基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區博愛國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
58,797,000 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 | 46,642,000 | 43,620,000 | 3,022,000 | 6.93% | ||||
| 11 | 正式員額薪資 | 32,202,000 | 29,876,000 | 2,326,000 | 7.79% | ||||
| 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28名、職員2名、教保員2名) | 32,202,000 | 29,876,000 | 2,326,000 | 7.79% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 230,000 | 214,000 | 16,000 | 7.48% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 230,000 | 214,000 | 16,000 | 7.48% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 492,000 | 465,000 | 27,000 | 5.81% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 492,000 | 465,000 | 27,000 | 5.81% | |||
| 15 | 獎金 | 7,048,000 | 6,754,000 | 294,000 | 4.35% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,023,000 | 3,019,000 | 4,000 | 0.13% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 4,025,000 | 3,735,000 | 290,000 | 7.76% | ||||
| 16 | 退休及卹償金 | 3,702,000 | 3,453,000 | 249,000 | 7.21% | ||||
| 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) | 3,702,000 | 3,453,000 | 249,000 | 7.21% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 18 | 福利費 | 2,968,000 | 2,858,000 | 110,000 | 3.85% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,709,000 | 0 | 2,709,000 | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 14,000 | 18,000 | -4,000 | -22.22% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 235,000 | 242,000 | -7,000 | -2.89% | |||
| 2 | 服務費用 | 9,779,000 | 11,671,000 | -1,892,000 | -16.21% | ||||
| 21 | 水電費 | 480,000 | 496,000 | -16,000 | -3.23% | ||||
| 212 | 工作場所電費 | 0 | 233,000 | -233,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 103,000 | 60,000 | 43,000 | 71.67% | ||||
| 212.3 | 電費(一般性補助款) | 247,000 | 233,000 | 14,000 | 6.01% | ||||
| 212.4 | 冷氣電費(一般性補助款) | 65,000 | 136,000 | -71,000 | -52.21% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 65,000 | 65,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 117,000 | 117,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 9,000 | 9,000 | 0 | 0.00% | |||
| 221.1 | 國際英語村郵資 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 222.1 | 國際英語村電話費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 224 | 數據通信費 | 校園網路費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 210,000 | 210,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料及考卷印刷及裝訂等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 241.1 | 國際英語村遊學學生學習護照印刷及裝訂費等 | 200,000 | 200,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 532,000 | 530,000 | 2,000 | 0.38% | ||||
| 251 | 土地改良物修護費 | 操場及其土地改良物、球場、圍牆、停車場等修護 | 20,000 | 20,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 國際英語村教室、辦公室等建物養護修繕費 | 150,000 | 150,000 | 0 | 0.00% | |||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(收支對列) | 30,000 | 60,000 | -30,000 | -50.00% | ||||
| 252.2 | 水電管線維修等經費(以前年度賸餘款) | 30,000 | |||||||
| 255 | 機械及設備修護費 | 英語村設施及機械設備養護、資訊設備保養維修及操作網頁管理等費用 | 66,000 | 63,000 | 3,000 | 4.76% | |||
| 255.1 | 0 | ||||||||
| 255.2 | 辦公器具等維護費及電梯維修費等 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 255.3 | 電腦及其週邊設備等維修 | 36,000 | 42,000 | -6,000 | -14.29% | ||||
| 256 | 交通及運輸設備修護費 | 廣播系統等通訊設備維護費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 50,000 | 50,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 消防設備之保養、維護等經費(含收支對列50,000元) | 70,000 | 70,000 | 0 | 0.00% | ||||
| 257.2 | 更換節能冷氣工資等經費(以前年度賸餘款) | 5,000 | |||||||
| 258 | 其他資產修護費 | 0 | 0 | 0 | |||||
| 26 | 保險費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 8,329,000 | 10,208,000 | -1,879,000 | -18.41% | ||||
| 277 | 代理(辦)費 | 0 | 38,000 | -38,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 25,000 | 24,000 | 1,000 | 4.17% | ||||
| 279 | 外包費 | 保全系統服務費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 279.1 | 校園樹木修剪等經費 | 30,000 | 30,000 | 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 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 27D.5 | 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% | ||||
| 27D.6 | 約用人員5等2階1名、5等1階2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,892,000 | 1,803,000 | 89,000 | 4.94% | ||||
| 27D.7 | 外籍教師4名薪資及勞健保費等 | 5,015,000 | 7,087,000 | -2,072,000 | -29.24% | ||||
| 27F | 體育活動費 | 0 | 33,000 | -33,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 108,000 | 33,000 | 75,000 | 227.27% | ||||
| 28 | 專業服務費 | 15,000 | 14,000 | 1,000 | 7.14% | ||||
| 283 | 法律事務費 | 0 | |||||||
| 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 28A | 電腦軟體服務費 | 薪資、人事系統軟體維護費等經費 | 7,000 | 7,000 | 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 | 990,000 | 491,000 | 499,000 | 101.63% | ||||
| 31 | 使用材料費 | 47,000 | 47,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 47,000 | 47,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 943,000 | 444,000 | 499,000 | 112.39% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 321.1 | 國際英語村充實教學用消耗品及非消耗品 | 140,000 | 140,000 | 0 | 0.00% | ||||
| 321.2 | 行動英語村充實教學用消耗品及非消耗品 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 321.3 | 購置監視器、窗簾等經費(以前年度賸餘款) | 522,000 | 39,000 | 483,000 | 1,238.46% | ||||
| 321.4 | 辦公及教學用之消耗品、非消耗品等經費(含收支對列35,000元) | 111,000 | 111,000 | 0 | 0.00% | ||||
| 321.5 | 特教宣導及教材編輯等文具用品等經費 | 25,000 | 9,000 | 16,000 | 177.78% | ||||
| 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(含收支對列10,000元) | 20,000 | 20,000 | 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮活動及校慶運動會等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 1,357,000 | 1,358,000 | -1,000 | -0.07% | ||||
| 44 | 交通及運輸設備租金 | 1,250,000 | 1,251,000 | -1,000 | -0.08% | ||||
| 442 | 車租 | 國際英語村遊學交通車資等經費 | 1,197,000 | 1,188,000 | 9,000 | 0.76% | |||
| 442.1 | 國際英語村遊學交通車資等經費(以前年度賸餘款) | 53,000 | 63,000 | -10,000 | -15.87% | ||||
| 45 | 雜項設備租金 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 國際英語村影印機、列表機等租金 | 85,000 | 85,000 | 0 | 0.00% | |||
| 451.1 | 影印機及油印機租金等經費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 6 | 稅捐及規費(強制費) | 12,000 | 12,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 5,000 | 5,000 | 0 | 0.00% | |||
| 66 | 規費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 6,000 | 6,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 17,000 | 17,000 | 0 | 0.00% | ||||
| 71 | 會費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 4,000 | 4,000 | 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 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收獎勵金(收支對列) | 7,000 | 7,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽活動之交通、膳宿等費用 | 5,000 | 5,000 | 0 | 0.00% |