基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區德高國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
86,368,000 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 | 81,830,000 | 81,188,000 | 642,000 | 0.79% | ||||
| 11 | 正式員額薪資 | 55,398,000 | 55,943,000 | -545,000 | -0.97% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 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53名、職員5名) | 55,398,000 | 55,943,000 | -545,000 | -0.97% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 435,000 | 476,000 | -41,000 | -8.61% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 435,000 | 476,000 | -41,000 | -8.61% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 845,000 | 753,000 | 92,000 | 12.22% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 845,000 | 753,000 | 92,000 | 12.22% | |||
| 15 | 獎金 | 13,821,000 | 12,544,000 | 1,277,000 | 10.18% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 6,896,000 | 5,551,000 | 1,345,000 | 24.23% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員年終獎金) | 6,925,000 | 6,993,000 | -68,000 | -0.97% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 6,259,000 | 6,243,000 | 16,000 | 0.26% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 6,259,000 | 6,243,000 | 16,000 | 0.26% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 5,072,000 | 5,229,000 | -157,000 | -3.00% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 詳用人費用明細(教職員公保、勞健保費) | 4,634,000 | 4,788,000 | -154,000 | -3.22% | ||||
| 181.4 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 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 | 36,000 | 27,000 | 9,000 | 33.33% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 392,000 | 404,000 | -12,000 | -2.97% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 4,183,000 | 4,180,000 | 3,000 | 0.07% | ||||
| 21 | 水電費 | 900,000 | 964,000 | -64,000 | -6.64% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 394,000 | 409,000 | -15,000 | -3.67% | |||
| 212.1 | 0 | 7,000 | -7,000 | -100.00% | |||||
| 212.2 | 0 | 357,000 | -357,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 406,000 | 91,000 | 315,000 | 346.15% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 100,000 | 100,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 光纖及ADSL網路連線費、數據交換、網路通訊費用等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 374,000 | 367,000 | 7,000 | 1.91% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 34,000 | 34,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐運送車資等經費 | 340,000 | 333,000 | 7,000 | 2.10% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項辦公、教學用資料及考卷等印刷及裝訂費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,190,000 | 1,278,000 | -88,000 | -6.89% | ||||
| 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 | 44,000 | 103,000 | -59,000 | -57.28% | |||
| 255 | 機械及設備修護費 | 電腦及其週邊設備、資訊設備修護等經費 | 89,000 | 70,000 | 19,000 | 27.14% | |||
| 255.1 | 電梯設備修護等經費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 原住民文化教學收藏品管理維護修繕等經費 | 130,000 | 459,000 | -329,000 | -71.68% | |||
| 257.1 | 飲水機維護等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 257.2 | 冷氣、消防設備、圖書雜項設備修護等經費(收支對列) | 398,000 | 459,000 | -61,000 | -13.29% | ||||
| 257.3 | 遊具體育設施及雜項設備保養、維護等經費(以前年度賸餘款) | 218,000 | 219,000 | -1,000 | -0.46% | ||||
| 257.4 | 樂器維修等經費 | 181,000 | 167,000 | 14,000 | 8.38% | ||||
| 27 | 一般服務費 | 1,513,000 | 1,363,000 | 150,000 | 11.01% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯費、手續費 | 1,000 | 0 | 1,000 | ||||
| 277 | 代理(辦)費 | 0 | 24,000 | -24,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 44,000 | 24,000 | 20,000 | 83.33% | ||||
| 279 | 外包費 | 勞力外包 | 216,000 | 80,000 | 136,000 | 170.00% | |||
| 279.1 | 保全系統服務費 | 80,000 | 80,000 | 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 | 0 | 277,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27D.4 | 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 | 177,000 | 63,000 | 114,000 | 180.95% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 24,000 | 26,000 | -2,000 | -7.69% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 評審委員出席費等經費 | 8,000 | 8,000 | 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等相關經費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 28A | 電腦軟體服務費 | 出納薪資處理系統及人事系統軟體維護等經費 | 6,000 | 9,000 | -3,000 | -33.33% | |||
| 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 | 333,000 | 381,000 | -48,000 | -12.60% | ||||
| 31 | 使用材料費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 332,000 | 380,000 | -48,000 | -12.63% | ||||
| 321 | 辦公（事務）用品 | 特教宣導文具用品等經費 | 3,000 | 71,000 | -68,000 | -95.77% | |||
| 321.1 | 幼兒園辦公、教學用之消耗品及非消耗品等經費(收支對列) | 26,000 | 60,000 | -34,000 | -56.67% | ||||
| 321.2 | 電腦教室之消耗品及非消耗品等經費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 特教班教材編輯及辦公、教學用之消耗品及非消耗品等經費 | 153,000 | 71,000 | 82,000 | 115.49% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境美化用之消耗品及非消耗品等經費(收支對列) | 10,000 | 10,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 體育衛生等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 32Y.1 | 學生獎品、社會教育經費、畢業典禮活動及運動會等經費 | 89,000 | 89,000 | 0 | 0.00% | ||||
| 32Y.2 | 0 | 76,000 | -76,000 | -100.00% | |||||
| 4 | 租金、償債、利息及相關手續費 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加各項活動租用車輛費用等經費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 11,000 | 11,000 | 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% | |||
| 75 | 競賽及交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費等相關經費 | 10,000 | 10,000 | 0 | 0.00% |