基金名稱
臺南市地方教育發展基金
預算機關
臺南市東山區東山國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
49,099,000 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 | 45,516,000 | 43,802,000 | 1,714,000 | 3.91% | ||||
| 11 | 正式員額薪資 | 30,760,000 | 29,666,000 | 1,094,000 | 3.69% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 詳用人費用明細(教職員薪資--教員27名、職員4名、教保員2名) | 30,322,000 | 29,241,000 | 1,081,000 | 3.70% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 717,000 | 523,000 | 194,000 | 37.09% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 兼代課鐘點費 | 222,000 | 222,000 | 0 | 0.00% | ||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.8 | 進修部鐘點費 | 339,000 | 169,000 | 170,000 | 100.59% | ||||
| 124.9 | 進修部導師費 | 48,000 | 24,000 | 24,000 | 100.00% | ||||
| 13 | 加（夜）班費 | 568,000 | 511,000 | 57,000 | 11.15% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 568,000 | 511,000 | 57,000 | 11.15% | |||
| 15 | 獎金 | 7,033,000 | 6,790,000 | 243,000 | 3.58% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 3,194,000 | 3,085,000 | 109,000 | 3.53% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 3,839,000 | 0 | 3,839,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 3,501,000 | 3,388,000 | 113,000 | 3.34% | ||||
| 161 | 職員退休及離職金 | 0 | 3,362,000 | -3,362,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 3,475,000 | 3,362,000 | 113,000 | 3.36% | ||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 2,937,000 | 2,924,000 | 13,000 | 0.44% | ||||
| 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) | 2,606,000 | 2,584,000 | 22,000 | 0.85% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 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 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 294,000 | 303,000 | -9,000 | -2.97% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 2,906,000 | 2,803,000 | 103,000 | 3.67% | ||||
| 21 | 水電費 | 504,000 | 486,000 | 18,000 | 3.70% | ||||
| 212 | 工作場所電費 | 0 | 65,000 | -65,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 80,000 | 1,000 | 79,000 | 7,900.00% | ||||
| 212.3 | 電費(一般性補助款) | 295,000 | 218,000 | 77,000 | 35.32% | ||||
| 212.4 | 冷氣電費(一般性補助款) | 100,000 | 173,000 | -73,000 | -42.20% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 29,000 | 29,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 84,000 | 84,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園數據通訊費 | 26,000 | 26,000 | 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 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 特教宣導資料印刷等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 241.1 | 各項資料、考卷印刷及裝訂費等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 504,000 | 516,000 | -12,000 | -2.33% | ||||
| 252 | 一般房屋修護費 | 辦公廳舍、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列180,000元) | 263,000 | 254,000 | 9,000 | 3.54% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 31,000 | 31,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信、電視及廣播系統修護費等經費 | 41,000 | 41,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機設備、消防設備維修等經費(含收支對列100,000元) | 169,000 | 54,000 | 115,000 | 212.96% | |||
| 257.1 | 0 | 54,000 | -54,000 | -100.00% | |||||
| 27 | 一般服務費 | 1,648,000 | 1,552,000 | 96,000 | 6.19% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 36,000 | -36,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 數位機會中心保全費 | 16,000 | 12,000 | 4,000 | 33.33% | ||||
| 279.2 | 勞力外包 | 176,000 | 176,000 | 0 | 0.00% | ||||
| 279.3 | 校園安全及維護人力2名薪資等各項經費 | 936,000 | 884,000 | 52,000 | 5.88% | ||||
| 27D | 計時與計件人員酬金 | 幼兒園臨時助理人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 201,000 | 194,000 | 7,000 | 3.61% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資(含進修部) | 123,000 | 122,000 | 1,000 | 0.82% | ||||
| 27F | 體育活動費 | 文康活動費 | 102,000 | 34,000 | 68,000 | 200.00% | |||
| 28 | 專業服務費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報費等經費 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體服務費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 72,000 | 72,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 639,000 | 258,000 | 381,000 | 147.67% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 635,000 | 254,000 | 381,000 | 150.00% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 321.1 | 進修部辦公費 | 11,000 | 5,000 | 6,000 | 120.00% | ||||
| 321.2 | 電腦及其週邊設備等消耗品及非消耗品 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列50,000元) | 105,000 | 139,000 | -34,000 | -24.46% | ||||
| 321.4 | 班級置物櫃、課桌椅汰換等經費(以前年度賸餘款) | 408,000 | |||||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 8,000 | 8,000 | 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清潔衛生用品等經費(含收支對列10,000元) | 44,000 | 44,000 | 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經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮活動及運動會等經費 | 29,000 | 28,000 | 1,000 | 3.57% | |||
| 4 | 租金、償債、利息及相關手續費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 0 | |||||||
| 442 | 車租 | 0 | |||||||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收獎勵金(收支對列) | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 辦理學生相關活動所需報名、交通及膳宿等經費 | 14,000 | 14,000 | 0 | 0.00% |