基金名稱
臺南市地方教育發展基金
預算機關
臺南市安南區學東國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
28,045,000 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 | 25,324,000 | 24,767,000 | 557,000 | 2.25% | ||||
| 11 | 正式員額薪資 | 17,039,000 | 16,598,000 | 441,000 | 2.66% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員14名、職員2名) | 17,039,000 | 16,598,000 | 441,000 | 2.66% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 115,000 | 115,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 115,000 | -115,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 115,000 | 115,000 | 0 | 0.00% | ||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 301,000 | 270,000 | 31,000 | 11.48% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 301,000 | 270,000 | 31,000 | 11.48% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 4,334,000 | 4,300,000 | 34,000 | 0.79% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,198,000 | 2,225,000 | -27,000 | -1.21% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,136,000 | 2,075,000 | 61,000 | 2.94% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,934,000 | 1,893,000 | 41,000 | 2.17% | ||||
| 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) | 1,934,000 | 1,893,000 | 41,000 | 2.17% | ||||
| 18 | 福利費 | 1,601,000 | 1,591,000 | 10,000 | 0.63% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,427,000 | 1,431,000 | -4,000 | -0.28% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 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歲以上公務人員及教師兼行政職務人員健康檢查費 | 27,000 | 9,000 | 18,000 | 200.00% | ||||
| 18Y | 其他福利費 | 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 | 1,973,000 | 1,769,000 | 204,000 | 11.53% | ||||
| 21 | 水電費 | 244,000 | 244,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 120,000 | 99,000 | 21,000 | 21.21% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 58,000 | 84,000 | -26,000 | -30.95% | ||||
| 212.3 | 電費(以前年度賸餘款) | 10,000 | 31,000 | -21,000 | -67.74% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 26,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 30,000 | 30,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 257,000 | 193,000 | 64,000 | 33.16% | ||||
| 252 | 一般房屋修護費 | 校舍、教室修繕及水電維修等經費 | 104,000 | 104,000 | 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 | 32,000 | 32,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費、樂器、消防設備、辦公器具及教學設備保養、維修等經費(含收支對列77,000元) | 121,000 | 57,000 | 64,000 | 112.28% | |||
| 27 | 一般服務費 | 1,331,000 | 1,192,000 | 139,000 | 11.66% | ||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 9,000 | 21,000 | -12,000 | -57.14% | |||
| 279 | 外包費 | 除草、樹木修剪、校園清潔及修繕等經費(收支對列) | 60,000 | 60,000 | 0 | 0.00% | |||
| 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 | 277,000 | 0 | 0.00% | |||
| 27D.1 | 臨時僱工工資 | 432,000 | 372,000 | 60,000 | 16.13% | ||||
| 27D.2 | 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 | 51,000 | 17,000 | 34,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 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 | 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 | 706,000 | 955,000 | -249,000 | -26.07% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機等用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 704,000 | 953,000 | -249,000 | -26.13% | ||||
| 321 | 辦公（事務）用品 | 汰換燈管等經費(以前年度賸餘款) | 6,000 | 252,000 | -246,000 | -97.62% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品、特教班編輯及宣導等文具用品經費(含收支對列18,000元) | 78,000 | 342,000 | -264,000 | -77.19% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔用清潔用品等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 保健醫療用品等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 550,000 | -550,000 | -100.00% | ||||
| 32Y.1 | 幼兒園畢業生市長獎獎品採購經費 | 560,000 | 550,000 | 10,000 | 1.82% | ||||
| 32Y.2 | 學生獎品、社會教育經費、畢業典禮活動及運動會等其他用品消耗經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 39,000 | 39,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 29,000 | 29,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 29,000 | 29,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍團常年會費、團登記費等 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% |