基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區東光國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
129,228,000 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 | 123,625,000 | 122,531,000 | 1,094,000 | 0.89% | ||||
| 11 | 正式員額薪資 | 84,329,000 | 83,247,000 | 1,082,000 | 1.30% | ||||
| 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79名、職員6名、教保員2名) | 83,453,000 | 82,397,000 | 1,056,000 | 1.28% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,116,000 | 1,187,000 | -71,000 | -5.98% | ||||
| 121 | 聘用人員薪金 | 0 | 505,000 | -505,000 | -100.00% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 467,000 | 0 | 467,000 | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 649,000 | 682,000 | -33,000 | -4.84% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 975,000 | 861,000 | 114,000 | 13.24% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 975,000 | 861,000 | 114,000 | 13.24% | |||
| 15 | 獎金 | 19,868,000 | 19,875,000 | -7,000 | -0.04% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 9,336,000 | 9,609,000 | -273,000 | -2.84% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 詳用人費用明細(教職員工年終獎金) | 10,469,000 | 10,196,000 | 273,000 | 2.68% | ||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | 70,000 | -7,000 | -10.00% | ||||
| 16 | 退休及卹償金 | 9,592,000 | 9,468,000 | 124,000 | 1.31% | ||||
| 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) | 9,511,000 | 30,000 | 9,481,000 | 31,603.33% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161 | 職員退休及離職金 | 0 | 30,000 | -30,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | 30,000 | -2,000 | -6.67% | ||||
| 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) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 7,745,000 | 7,893,000 | -148,000 | -1.88% | ||||
| 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) | 7,121,000 | 7,216,000 | -95,000 | -1.32% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約僱職員勞健保費) | 65,000 | 68,000 | -3,000 | -4.41% | ||||
| 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、教師兼行政職務人員、工友及約聘人員健康檢查費 | 23,000 | 58,000 | -35,000 | -60.34% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 510,000 | 16,000 | 494,000 | 3,087.50% | |||
| 18Y.1 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 4,766,000 | 4,555,000 | 211,000 | 4.63% | ||||
| 21 | 水電費 | 1,294,000 | 1,333,000 | -39,000 | -2.93% | ||||
| 212 | 工作場所電費 | 0 | 139,000 | -139,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 397,000 | 432,000 | -35,000 | -8.10% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 205,000 | 198,000 | 7,000 | 3.54% | ||||
| 212.4 | 電費(一般性補助款) | 602,000 | 474,000 | 128,000 | 27.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 90,000 | 90,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 146,000 | 146,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路連線使用費 | 96,000 | 96,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 341,000 | 65,000 | 276,000 | 424.62% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 65,000 | 65,000 | 0 | 0.00% | |||
| 231.1 | 教保輔導團教學卓越園外埠參訪活動旅費等 | 276,000 | |||||||
| 24 | 印刷裝訂與廣告費 | 123,000 | 123,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 辦公室資料印刷及裝訂費等經費(收支對列) | 43,000 | 43,000 | 0 | 0.00% | |||
| 241 | 印刷及裝訂費 | 各項資料、試卷印刷及裝訂費等經費 | 80,000 | 43,000 | 37,000 | 86.05% | |||
| 25 | 修理保養及保固費 | 1,046,000 | 1,236,000 | -190,000 | -15.37% | ||||
| 251 | 土地改良物修護費 | 操場及其土地改良物、球場、停車場等修護經費 | 55,000 | 55,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 遊戲場及水電等設備修繕維護費(以前年度賸餘款) | 160,000 | 95,000 | 65,000 | 68.42% | |||
| 252.1 | 辦公房屋、體育館、教室、廁所等建物修繕經費(收支對列) | 140,000 | 95,000 | 45,000 | 47.37% | ||||
| 254 | 其他建築修護費 | 大門、水塔、高壓變電室等修繕經費 | 15,000 | 60,000 | -45,000 | -75.00% | |||
| 254.1 | 戶外舞台及週邊等修繕經費(以前年度賸餘款) | 100,000 | |||||||
| 255 | 機械及設備修護費 | 電腦教學用電腦及其週邊設備維修等經費 | 97,000 | 98,000 | -1,000 | -1.02% | |||
| 255.1 | 電梯、辦公用電腦及其週邊設備等機械設備修繕經費(含收支對列56,000元) | 98,000 | 98,000 | 0 | 0.00% | ||||
| 255.2 | 0 | 200,000 | -200,000 | -100.00% | |||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播設備、通訊設備等保養維修費 | 91,000 | 160,000 | -69,000 | -43.13% | |||
| 256.1 | 廣播系統、監視系統等設備維修費(以前年度賸餘款) | 100,000 | 160,000 | -60,000 | -37.50% | ||||
| 257 | 雜項設備修護費 | 0 | 40,000 | -40,000 | -100.00% | ||||
| 257.1 | 0 | ||||||||
| 257.2 | 抽水馬達、消防設備、飲水機、電扇等校內設備之保養、維修費(含收支對列55,000元) | 150,000 | 237,000 | -87,000 | -36.71% | ||||
| 257.3 | 飲水維護等經費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 1,671,000 | 1,507,000 | 164,000 | 10.88% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 36,000 | -36,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 68,000 | 70,000 | -2,000 | -2.86% | ||||
| 279 | 外包費 | 保全系統服務費 | 200,000 | 200,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 279.2 | 校園環境清潔整理等經費(以前年度賸餘款) | 140,000 | 170,000 | -30,000 | -17.65% | ||||
| 279.3 | 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% | ||||
| 279.4 | 校園樹木修剪整理等經費(收支對列) | 30,000 | |||||||
| 27D | 計時與計件人員酬金 | 0 | 277,000 | -277,000 | -100.00% | ||||
| 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 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 270,000 | 94,000 | 176,000 | 187.23% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 47,000 | 47,000 | 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、出席審查費等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 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經費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 288 | 委託考選訓練費 | 參加各項研習、講習及訓練等經費 | 10,000 | 10,000 | 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 | 624,000 | 934,000 | -310,000 | -33.19% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 614,000 | 924,000 | -310,000 | -33.55% | ||||
| 321 | 辦公（事務）用品 | 電腦教材用品購置等經費 | 47,000 | 33,000 | 14,000 | 42.42% | |||
| 321.1 | 辦公、教學用之消耗品及非消耗品等經費(含收支對列213,000元) | 266,000 | 266,000 | 0 | 0.00% | ||||
| 321.2 | 學生課桌椅、辦公桌椅等經費(收支對列) | 64,000 | 350,000 | -286,000 | -81.71% | ||||
| 321.3 | 特教宣導活動用文具用品、雜支等經費 | 3,000 | 33,000 | -30,000 | -90.91% | ||||
| 321.4 | 特教班教材編輯用品等經費 | 17,000 | 11,000 | 6,000 | 54.55% | ||||
| 322 | 報章雜誌 | 訂閱圖書、報紙及雜誌等經費 | 10,000 | 10,000 | 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清潔衛生用物品等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 323.1 | 衛生、環保相關用品等經費(含收支對列12,000元) | 17,000 | 17,000 | 0 | 0.00% | ||||
| 326 | 食品 | 便當及茶水費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健、清潔用品等經費 | 17,000 | 17,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 校內運動會等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 32Y.1 | 辦理社會教育、交通安全教育及各項學生活動等經費 | 91,000 | 91,000 | 0 | 0.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 155,000 | 155,000 | 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 | 145,000 | 145,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 校內運動會活動場地佈置用帳棚及影印機租金等經費 | 145,000 | 145,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 5,000 | 5,000 | 0 | 0.00% | ||||
| 66 | 規費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 地籍圖等行政規費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 53,000 | 53,000 | 0 | 0.00% | ||||
| 71 | 會費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護士、營養師公會會費等經費 | 10,000 | 10,000 | 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 | 資源回收績優班級學生獎勵金等經費(收支對列) | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 40,000 | 40,000 | 0 | 0.00% |