基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區大同國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
61,998,000 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 | 58,164,000 | 55,478,000 | 2,686,000 | 4.84% | ||||
| 11 | 正式員額薪資 | 38,822,000 | 37,114,000 | 1,708,000 | 4.60% | ||||
| 113 | 職員薪金 | 0 | 36,689,000 | -36,689,000 | -100.00% | ||||
| 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33名、職員3名、教保員1名) | 38,384,000 | 36,689,000 | 1,695,000 | 4.62% | ||||
| 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 | 271,000 | 263,000 | 8,000 | 3.04% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 271,000 | 263,000 | 8,000 | 3.04% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 534,000 | 502,000 | 32,000 | 6.37% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 534,000 | 502,000 | 32,000 | 6.37% | |||
| 15 | 獎金 | 10,582,000 | 9,768,000 | 814,000 | 8.33% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 5,729,000 | 5,129,000 | 600,000 | 11.70% | |||
| 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(教職員工年終獎金) | 4,853,000 | 4,639,000 | 214,000 | 4.61% | ||||
| 16 | 退休及卹償金 | 4,404,000 | 4,283,000 | 121,000 | 2.83% | ||||
| 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) | 4,378,000 | 4,257,000 | 121,000 | 2.84% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 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 | 3,551,000 | 3,548,000 | 3,000 | 0.08% | ||||
| 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) | 3,281,000 | 3,239,000 | 42,000 | 1.30% | |||
| 181 | 分擔員工保險費 | 0 | 3,239,000 | -3,239,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 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 | 5,000 | 16,000 | -11,000 | -68.75% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 255,000 | 283,000 | -28,000 | -9.89% | |||
| 2 | 服務費用 | 3,502,000 | 3,337,000 | 165,000 | 4.94% | ||||
| 21 | 水電費 | 572,000 | 560,000 | 12,000 | 2.14% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 94,000 | 215,000 | -121,000 | -56.28% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 312,000 | 287,000 | 25,000 | 8.71% | ||||
| 212.3 | 0 | 13,000 | -13,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 130,000 | 9,000 | 121,000 | 1,344.44% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 36,000 | 36,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 19,000 | 19,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊經費 | 14,000 | 14,000 | 0 | 0.00% | |||
| 224.1 | 校園網路連線使用費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 270,000 | 40,000 | 230,000 | 575.00% | ||||
| 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% | |||
| 235 | 貨物運費 | 午餐熟食運送經費 | 230,000 | 225,000 | 5,000 | 2.22% | |||
| 24 | 印刷裝訂與廣告費 | 48,000 | 48,000 | 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 | 48,000 | 48,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 722,000 | 768,000 | -46,000 | -5.99% | ||||
| 251 | 土地改良物修護費 | 停車場等地修繕 | 6,000 | 6,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 校舍維護修繕(含收支對列204,000元) | 219,000 | 15,000 | 204,000 | 1,360.00% | |||
| 254 | 其他建築修護費 | 水塔及廁所等地修繕經費 | 84,000 | 84,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕 | 138,000 | 138,000 | 0 | 0.00% | |||
| 255.1 | 鐵捲門等設備維護費用(收支對列) | 170,000 | 170,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 消防設備等維修費用(以前年度賸餘款) | 34,000 | 20,000 | 14,000 | 70.00% | |||
| 257.1 | 冷氣、飲水機維護費等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 258 | 其他資產修護費 | 0 | |||||||
| 26 | 保險費 | 11,000 | 11,000 | 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) | 11,000 | 11,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,720,000 | 1,752,000 | -32,000 | -1.83% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 43,000 | 42,000 | 1,000 | 2.38% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 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.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% | ||||
| 27F | 體育活動費 | 文康活動費 | 120,000 | 39,000 | 81,000 | 207.69% | |||
| 28 | 專業服務費 | 14,000 | 13,000 | 1,000 | 7.69% | ||||
| 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 | 人事系統軟體維護費 | 6,000 | 6,000 | 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 | 312,000 | 422,000 | -110,000 | -26.07% | ||||
| 31 | 使用材料費 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 105,000 | 105,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 207,000 | 317,000 | -110,000 | -34.70% | ||||
| 321 | 辦公（事務）用品 | 特教宣導用消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯費 | 33,000 | 27,000 | 6,000 | 22.22% | ||||
| 321.2 | 學生椅子.塑鋼椅等消耗品及非消耗品(含收支對列26000元) | 34,000 | 116,000 | -82,000 | -70.69% | ||||
| 321.3 | 電腦及其週邊設備等消耗品及非消耗品 | 74,000 | 77,000 | -3,000 | -3.90% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 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 | 43,000 | 43,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 0 | |||||||
| 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 | 20,000 | 31,000 | -11,000 | -35.48% | |||
| 32Y | 其他用品消耗 | 0 | 0 | 0 | |||||
| 4 | 租金、償債、利息及相關手續費 | 0 | 0 | 0 | |||||
| 43 | 機器租金 | 0 | |||||||
| 432 | 機械及設備租金 | 0 | |||||||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 5,000 | 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) | 4,000 | 4,000 | 0 | 0.00% | |||
| 66Y | 其他規費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 4,000 | 4,000 | 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% |