基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區崇明國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
204,693,000 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 | 198,190,000 | 199,281,000 | -1,091,000 | -0.55% | ||||
| 11 | 正式員額薪資 | 135,279,000 | 136,592,000 | -1,313,000 | -0.96% | ||||
| 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117名、職員9名、教保員1名) | 133,493,000 | 134,859,000 | -1,366,000 | -1.01% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友3名、技工1名） | 1,786,000 | 1,733,000 | 53,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 961,000 | 1,018,000 | -57,000 | -5.60% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 961,000 | 1,018,000 | -57,000 | -5.60% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,137,000 | 1,022,000 | 115,000 | 11.25% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,137,000 | 1,022,000 | 115,000 | 11.25% | |||
| 15 | 獎金 | 33,104,000 | 32,440,000 | 664,000 | 2.05% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 16,194,000 | 15,366,000 | 828,000 | 5.39% | |||
| 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) | 16,910,000 | 17,074,000 | -164,000 | -0.96% | ||||
| 16 | 退休及卹償金 | 15,584,000 | 15,666,000 | -82,000 | -0.52% | ||||
| 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) | 15,477,000 | 15,562,000 | -85,000 | -0.55% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 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) | 107,000 | 104,000 | 3,000 | 2.88% | |||
| 18 | 福利費 | 12,125,000 | 12,543,000 | -418,000 | -3.33% | ||||
| 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) | 11,507,000 | 11,907,000 | -400,000 | -3.36% | |||
| 181 | 分擔員工保險費 | 0 | 11,907,000 | -11,907,000 | -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 | 0 | 10,000 | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 608,000 | 626,000 | -18,000 | -2.88% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 5,690,000 | 5,716,000 | -26,000 | -0.45% | ||||
| 21 | 水電費 | 2,000,000 | 2,100,000 | -100,000 | -4.76% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 696,000 | 833,000 | -137,000 | -16.45% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 835,000 | 481,000 | 354,000 | 73.60% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 326,000 | 245,000 | 81,000 | 33.06% | ||||
| 212.4 | 0 | 398,000 | -398,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 143,000 | 143,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 174,000 | 174,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 16,000 | 16,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 90,000 | 90,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 68,000 | 68,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 59,000 | 59,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 59,000 | 59,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 114,000 | 114,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 114,000 | 114,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 978,000 | 1,115,000 | -137,000 | -12.29% | ||||
| 251 | 土地改良物修護費 | 操場及其土地改良物、球場、圍牆、停車場等修護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電廁所等修繕 | 54,000 | 228,000 | -174,000 | -76.32% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等修繕費 | 12,000 | 60,000 | -48,000 | -80.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室資訊設備等維護費用 | 67,000 | 67,000 | 0 | 0.00% | ||||
| 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 冷氣、樂器、消防設備、油印機、圖書等雜項設備等之保養、維修費(含收支對列350,000元) | 591,000 | 60,000 | 531,000 | 885.00% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 止水閥等修繕經費(以前年度賸餘款) | 64,000 | 33,000 | 31,000 | 93.94% | ||||
| 257 | 雜項設備修護費 | 飲水機維護費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,208,000 | 1,997,000 | 211,000 | 10.57% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 103,000 | 125,000 | -22,000 | -17.60% | ||||
| 279 | 外包費 | 健康中心等床單、床罩、桌巾等清潔費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 279.1 | 0 | ||||||||
| 279.2 | 保全系統服務費 | 150,000 | 150,000 | 0 | 0.00% | ||||
| 279.3 | 勞力外包 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 279.4 | 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% | ||||
| 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 | 150,000 | 150,000 | 0 | 0.00% | ||||
| 27D.5 | 約用人員5等1階1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 623,000 | 601,000 | 22,000 | 3.66% | ||||
| 27F | 體育活動費 | 文康活動費 | 396,000 | 139,000 | 257,000 | 184.89% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 59,000 | 59,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席審查及查詢費等 | 6,000 | 6,000 | 0 | 0.00% | |||
| 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 | 14,000 | 14,000 | 0 | 0.00% | |||
| 287.1 | 水質檢驗費等 | 29,000 | 29,000 | 0 | 0.00% | ||||
| 288 | 委託考選訓練費 | 教育訓練費(如採購人員及防火人員等訓練費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 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 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 703,000 | 834,000 | -131,000 | -15.71% | ||||
| 31 | 使用材料費 | 0 | 0 | 0 | |||||
| 312 | 燃料 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 703,000 | 834,000 | -131,000 | -15.71% | ||||
| 321 | 辦公（事務）用品 | 特教教材編輯費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品(含收支對列57,000元) | 250,000 | 252,000 | -2,000 | -0.79% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等之消耗品及非消耗品 | 203,000 | 11,000 | 192,000 | 1,745.45% | |||
| 321.1 | 0 | 99,000 | -99,000 | -100.00% | |||||
| 321.2 | 特殊教育宣導經費 | 3,000 | 33,000 | -30,000 | -90.91% | ||||
| 322 | 報章雜誌 | 報紙雜誌、購置圖書 | 6,000 | 6,000 | 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 | 100,000 | 100,000 | 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 | 50,000 | 50,000 | 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 | 80,000 | 80,000 | 0 | 0.00% | |||
| 32Y.1 | 0 | ||||||||
| 4 | 租金、償債、利息及相關手續費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 活動座椅等設備租金 | 50,000 | 50,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 71 | 會費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師及營養師公會會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費等 | 50,000 | 50,000 | 0 | 0.00% |