基金名稱
臺南市地方教育發展基金
預算機關
臺南市西港區港東國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
21,480,000 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 | 19,894,000 | 19,362,000 | 532,000 | 2.75% | ||||
| 11 | 正式員額薪資 | 13,289,000 | 12,870,000 | 419,000 | 3.26% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員12名、職員2名、教保員1名) | 13,289,000 | 0 | 13,289,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 647,000 | 630,000 | 17,000 | 2.70% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員6等4階1名) | 548,000 | 531,000 | 17,000 | 3.20% | |||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 13 | 加（夜）班費 | 285,000 | 256,000 | 29,000 | 11.33% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 285,000 | 256,000 | 29,000 | 11.33% | |||
| 15 | 獎金 | 2,742,000 | 2,723,000 | 19,000 | 0.70% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,082,000 | 1,111,000 | -29,000 | -2.61% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,589,000 | 1,539,000 | 50,000 | 3.25% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(約聘職員年終獎金) | 71,000 | 73,000 | -2,000 | -2.74% | ||||
| 16 | 退休及卹償金 | 1,554,000 | 1,507,000 | 47,000 | 3.12% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(教職員退撫基金提撥) | 1,521,000 | 1,475,000 | 46,000 | 3.12% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(約聘職員離職儲金提撥) | 33,000 | 32,000 | 1,000 | 3.13% | ||||
| 18 | 福利費 | 1,377,000 | 1,376,000 | 1,000 | 0.07% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,116,000 | 0 | 1,116,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(約聘職員勞健保費) | 75,000 | 71,000 | 4,000 | 5.63% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員及約聘人員健康檢查費 | 23,000 | 26,000 | -3,000 | -11.54% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 137,000 | 141,000 | -4,000 | -2.84% | ||||
| 2 | 服務費用 | 1,446,000 | 1,552,000 | -106,000 | -6.83% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 90,000 | 48,000 | 42,000 | 87.50% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 22,000 | 77,000 | -55,000 | -71.43% | ||||
| 212.3 | 電費(以前年度賸餘款) | 10,000 | 48,000 | -38,000 | -79.17% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 62,000 | 7,000 | 55,000 | 785.71% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 40,000 | 40,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各類資料、考卷印刷及裝訂等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 237,000 | 314,000 | -77,000 | -24.52% | ||||
| 251 | 土地改良物修護費 | 0 | |||||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕費(含收支對列100,000元) | 175,000 | 161,000 | 14,000 | 8.70% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 6,000 | 0 | 6,000 | ||||
| 255.1 | 0 | 70,000 | -70,000 | -100.00% | |||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 256.1 | 0 | 15,000 | -15,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、圖書等雜項設備之保養、維修等經費 | 18,000 | 24,000 | -6,000 | -25.00% | ||||
| 27 | 一般服務費 | 766,000 | 796,000 | -30,000 | -3.77% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 28,000 | -28,000 | -100.00% | ||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 9,000 | 28,000 | -19,000 | -67.86% | |||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 279.1 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 442,000 | 26,000 | 5.88% | ||||
| 279.2 | 0 | 60,000 | -60,000 | -100.00% | |||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資等經費 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 48,000 | 16,000 | 32,000 | 200.00% | |||
| 28 | 專業服務費 | 16,000 | 15,000 | 1,000 | 6.67% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理融合教育活動暨特殊教育宣導計畫講座鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 辦理性別平等教育宣導講座鐘點費暨校園性別事件調查等相關經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 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 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等經費 | 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 | 130,000 | 253,000 | -123,000 | -48.62% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 128,000 | 251,000 | -123,000 | -49.00% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 12,000 | 10,000 | 2,000 | 20.00% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列11,000元) | 77,000 | 89,000 | -12,000 | -13.48% | ||||
| 321.2 | 0 | 80,000 | -80,000 | -100.00% | |||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 5,000 | 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 | 10,000 | 10,000 | 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 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育、畢業典禮及運動會等經費 | 18,000 | 39,000 | -21,000 | -53.85% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 10,000 | 10,000 | 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% | |||
| 75 | 競賽及交流活動費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 9,000 | 9,000 | 0 | 0.00% |