基金名稱
臺南市地方教育發展基金
預算機關
臺南市龍崎區龍崎國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
29,251,000 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 | 25,588,000 | 27,153,000 | -1,565,000 | -5.76% | ||||
| 11 | 正式員額薪資 | 17,407,000 | 18,228,000 | -821,000 | -4.50% | ||||
| 113 | 職員薪金 | 0 | 18,228,000 | -18,228,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員15名、職員2名) | 17,407,000 | 18,228,000 | -821,000 | -4.50% | ||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 123,000 | 140,000 | -17,000 | -12.14% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 123,000 | 140,000 | -17,000 | -12.14% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 335,000 | 250,000 | 85,000 | 34.00% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 335,000 | 250,000 | 85,000 | 34.00% | |||
| 15 | 獎金 | 4,122,000 | 4,714,000 | -592,000 | -12.56% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,946,000 | 2,436,000 | -490,000 | -20.11% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,176,000 | 2,278,000 | -102,000 | -4.48% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,961,000 | 2,091,000 | -130,000 | -6.22% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 1,961,000 | 2,091,000 | -130,000 | -6.22% | ||||
| 18 | 福利費 | 1,640,000 | 1,730,000 | -90,000 | -5.20% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,455,000 | 1,575,000 | -120,000 | -7.62% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 18,000 | 4,000 | 14,000 | 350.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 141,000 | 16,000 | 11.35% | |||
| 2 | 服務費用 | 3,408,000 | 2,468,000 | 940,000 | 38.09% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 0 | 0 | |||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 120,000 | 120,000 | 0 | 0.00% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 84,000 | 84,000 | 0 | 0.00% | ||||
| 214 | 工作場所水費 | 水費(以前年度賸餘款) | 20,000 | 20,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 68,000 | 68,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費等經費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊等經費 | 13,000 | 13,000 | 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 | 15,000 | 12,000 | 3,000 | 25.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費(含收支對列3,000元) | 15,000 | 12,000 | 3,000 | 25.00% | |||
| 25 | 修理保養及保固費 | 1,025,000 | 177,000 | 848,000 | 479.10% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 254 | 其他建築修護費 | 高壓變電室、大門、水塔修繕等經費 | 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 | 48,000 | 48,000 | 0 | 0.00% | |||
| 255.1 | 校務發展經營及校區維護管理之割草機、抽水馬達修護費等 | 858,000 | 10,000 | 848,000 | 8,480.00% | ||||
| 256 | 交通及運輸設備修護費 | 電話、廣播系統及線路修護等經費 | 10,000 | 0 | 10,000 | ||||
| 257 | 雜項設備修護費 | 飲水維護費等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備及圖書設備修護等經費(含收支對列43,000元) | 49,000 | 49,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 1,951,000 | 1,863,000 | 88,000 | 4.72% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 數位機會中心保全系統服務費 | 16,000 | 12,000 | 4,000 | 33.33% | ||||
| 279.2 | 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% | ||||
| 279.3 | 校園水塔及吊扇清洗、健康中心涼被床單清洗等勞力外包 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 約用人員5等2階1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 646,000 | 0 | 646,000 | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時僱工工資 | 678,000 | 678,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 54,000 | 20,000 | 34,000 | 170.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師鐘點費等經費 | 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 | 144,000 | 122,000 | 22,000 | 18.03% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機等用油等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 140,000 | 118,000 | 22,000 | 18.64% | ||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列47,000元) | 77,000 | 10,000 | 67,000 | 670.00% | |||
| 321.1 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 323 | 農業與園藝用品及環境美化費 | 校園環境綠美化及環境整潔用清潔衛生用品等經費(含收支對列1,000元) | 19,000 | 19,000 | 0 | 0.00% | |||
| 326 | 食品 | 校務發展經營及校區維護管理之戶外教育活動餐費等經費 | 20,000 | 0 | 20,000 | ||||
| 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 | 12,000 | 12,000 | 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 | 12,000 | 12,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 102,000 | 42,000 | 60,000 | 142.86% | ||||
| 44 | 交通及運輸設備租金 | 60,000 | |||||||
| 442 | 車租 | 校務發展經營及校區維護管理之戶外教育活動車資等經費 | 60,000 | ||||||
| 45 | 雜項設備租金 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 42,000 | 42,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 71 | 會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 學生各項活動比賽獎助學金等經費 | 7,000 | 7,000 | 0 | 0.00% |