基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區復興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
232,773,000 元（）
| 編號 | 科目 | 說明 | 數量 | 單位 | 單價 | 115預算 | 114預算 | 114差異 | 114比例 |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 用人費用 | 224,805,000 | 217,652,000 | 7,153,000 | 3.29% | ||||
| 11 | 正式員額薪資 | 152,249,000 | 148,110,000 | 4,139,000 | 2.79% | ||||
| 113 | 職員薪金 | 0 | 147,260,000 | -147,260,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員136名、職員10名) | 151,373,000 | 147,260,000 | 4,113,000 | 2.79% | ||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,117,000 | 1,125,000 | -8,000 | -0.71% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 1,117,000 | 1,125,000 | -8,000 | -0.71% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,170,000 | 1,036,000 | 134,000 | 12.93% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,170,000 | 1,036,000 | 134,000 | 12.93% | |||
| 15 | 獎金 | 39,261,000 | 36,906,000 | 2,355,000 | 6.38% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 20,230,000 | 18,392,000 | 1,838,000 | 9.99% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 19,031,000 | 18,514,000 | 517,000 | 2.79% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 17,453,000 | 16,962,000 | 491,000 | 2.89% | ||||
| 161 | 職員退休及離職金 | 0 | 16,911,000 | -16,911,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 17,400,000 | 16,911,000 | 489,000 | 2.89% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 162 | 工員退休及離職金 | 詳用人費用明細(工友勞工退休準備金提撥) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 13,555,000 | 13,513,000 | 42,000 | 0.31% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員工公保、勞健保費) | 12,855,000 | 12,841,000 | 14,000 | 0.11% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員及工友健康檢查費 | 63,000 | 36,000 | 27,000 | 75.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 627,000 | 626,000 | 1,000 | 0.16% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 6,409,000 | 5,596,000 | 813,000 | 14.53% | ||||
| 21 | 水電費 | 2,169,000 | 2,233,000 | -64,000 | -2.87% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 700,000 | 700,000 | 0 | 0.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 146,000 | 575,000 | -429,000 | -74.61% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 946,000 | 559,000 | 387,000 | 69.23% | ||||
| 212.4 | 電費(以前年度賸餘款) | 63,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 314,000 | 399,000 | -85,000 | -21.30% | |||
| 22 | 郵電費 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 數據交換、網路通訊等費用 | 50,000 | 50,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 100,000 | 100,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,651,000 | 1,200,000 | 451,000 | 37.58% | ||||
| 251 | 土地改良物修護費 | 操場、圍牆、停車場及風雨球場等修護費(含收支對列50,000元) | 150,000 | 100,000 | 50,000 | 50.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(收支對列59,000元) | 159,000 | 100,000 | 59,000 | 59.00% | |||
| 252.1 | 教學大樓等修護費(收支對列) | 300,000 | 300,000 | 0 | 0.00% | ||||
| 252.2 | 油漆粉刷(以前年度賸餘款) | 150,000 | 20,000 | 130,000 | 650.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教學及周邊設備等修護費 | 150,000 | 150,000 | 0 | 0.00% | |||
| 255.1 | 電梯及其週邊設備等校園機電設備修繕(收支對列100,000元) | 160,000 | 100,000 | 60,000 | 60.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信、電視及廣播設備等修護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水系統純水機組與管線更換(以前年度賸餘款) | 83,000 | 0 | 83,000 | ||||
| 257.1 | 消防設備、飲水機、油印機、圖書等雜項設備之保養、維修費(收支對列290,000元) | 409,000 | 300,000 | 109,000 | 36.33% | ||||
| 26 | 保險費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 0 | |||||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,140,000 | 1,715,000 | 425,000 | 24.78% | ||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 118,000 | 81,000 | 37,000 | 45.68% | |||
| 277.1 | 0 | 81,000 | -81,000 | -100.00% | |||||
| 279 | 外包費 | 勞力外包 | 300,000 | 0 | 300,000 | ||||
| 279.1 | 校園樹木修剪等經費(以前年度賸餘款) | 148,000 | |||||||
| 27D | 計時與計件人員酬金 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 0 | 277,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 348,000 | 348,000 | 0 | 0.00% | ||||
| 27D.4 | 臨時技術工1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 502,000 | 436,000 | 66,000 | 15.14% | ||||
| 27F | 體育活動費 | 文康活動費 | 447,000 | 149,000 | 298,000 | 200.00% | |||
| 28 | 專業服務費 | 71,000 | 70,000 | 1,000 | 1.43% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席審查及查詢費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 高壓電、飲水機水質檢驗費等 | 30,000 | 30,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢簽證及申報費等 | 15,000 | 14,000 | 1,000 | 7.14% | ||||
| 288 | 委託考選訓練費 | 教育訓練費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等 | 6,000 | 6,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 1,164,000 | 1,199,000 | -35,000 | -2.92% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 1,161,000 | 1,196,000 | -35,000 | -2.93% | ||||
| 321 | 辦公（事務）用品 | 特教宣導、特教編輯之用品等經費 | 25,000 | 300,000 | -275,000 | -91.67% | |||
| 321.1 | 幼兒園辦公用及教學用之消耗品及非消耗品等(收支對列) | 132,000 | 74,000 | 58,000 | 78.38% | ||||
| 321.2 | 液晶顯示器等 | 40,000 | 85,000 | -45,000 | -52.94% | ||||
| 321 | 辦公（事務）用品 | 電腦週邊用品、辦公用及教學用之消耗品及非消耗品等(收支對列10,000元) | 330,000 | 300,000 | 30,000 | 10.00% | |||
| 321.1 | 印表機碳粉匣、課桌椅、會議桌及辦公桌等(以前年度賸餘款) | 359,000 | 300,000 | 59,000 | 19.67% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等費用 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境及環境整潔用衛生用品等經費 | 39,000 | 39,000 | 0 | 0.00% | |||
| 323.1 | 0 | 18,000 | -18,000 | -100.00% | |||||
| 323.2 | 0 | 18,000 | -18,000 | -100.00% | |||||
| 323.3 | 0 | 41,000 | -41,000 | -100.00% | |||||
| 326 | 食品 | 便當及茶水費等 | 30,000 | 30,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品等 | 60,000 | 60,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮、運動會及社教經費等 | 136,000 | 136,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 260,000 | 260,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機等租用費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動車輛租用費等 | 30,000 | 30,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 200,000 | 200,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租用費 | 200,000 | 200,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 135,000 | 285,000 | -150,000 | -52.63% | ||||
| 71 | 會費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師及營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 0 | 150,000 | -150,000 | -100.00% | ||||
| 726 | 獎助學員生給與 | 0 | 150,000 | -150,000 | -100.00% | ||||
| 75 | 競賽及交流活動費 | 127,000 | 127,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿等相關經費 | 127,000 | 127,000 | 0 | 0.00% |