基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區裕文國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
113,691,000 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 | 108,713,000 | 98,756,000 | 9,957,000 | 10.08% | ||||
| 11 | 正式員額薪資 | 75,864,000 | 68,711,000 | 7,153,000 | 10.41% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員66名、職員6名) | 75,864,000 | 0 | 75,864,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 542,000 | 526,000 | 16,000 | 3.04% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 542,000 | 526,000 | 16,000 | 3.04% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 900,000 | 799,000 | 101,000 | 12.64% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 900,000 | 799,000 | 101,000 | 12.64% | |||
| 15 | 獎金 | 15,902,000 | 14,531,000 | 1,371,000 | 9.44% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 6,419,000 | 5,942,000 | 477,000 | 8.03% | |||
| 151.1 | 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) | 9,483,000 | 8,589,000 | 894,000 | 10.41% | ||||
| 16 | 退休及卹償金 | 8,639,000 | 7,766,000 | 873,000 | 11.24% | ||||
| 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) | 8,639,000 | 7,766,000 | 873,000 | 11.24% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 18 | 福利費 | 6,866,000 | 6,423,000 | 443,000 | 6.90% | ||||
| 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) | 6,362,000 | 5,906,000 | 456,000 | 7.72% | ||||
| 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 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 431,000 | 444,000 | -13,000 | -2.93% | |||
| 2 | 服務費用 | 4,222,000 | 4,100,000 | 122,000 | 2.98% | ||||
| 21 | 水電費 | 1,192,000 | 1,156,000 | 36,000 | 3.11% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 498,000 | 139,000 | 359,000 | 258.27% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 337,000 | -337,000 | -100.00% | |||||
| 212.3 | 冷氣電費(一般性補助款) | 518,000 | 573,000 | -55,000 | -9.60% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 70,000 | 1,000 | 69,000 | 6,900.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 106,000 | 106,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 86,000 | 86,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 42,000 | 42,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 483,000 | 474,000 | 9,000 | 1.90% | ||||
| 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% | |||
| 235 | 貨物運費 | 寄送大宗物資之運輸、裝卸等運費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 235.1 | 午餐運送車資等 | 460,000 | 451,000 | 9,000 | 2.00% | ||||
| 24 | 印刷裝訂與廣告費 | 67,000 | 67,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 67,000 | 67,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 541,000 | 661,000 | -120,000 | -18.15% | ||||
| 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 | 6,000 | 6,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕 | 129,000 | 129,000 | 0 | 0.00% | |||
| 252.1 | 0 | 32,000 | -32,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 18,000 | 18,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 數位攝影機及割草機維護修繕等 | 183,000 | 83,000 | 100,000 | 120.48% | |||
| 255.1 | 電腦教室資訊設備維護費用 | 33,000 | 83,000 | -50,000 | -60.24% | ||||
| 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等費用(收支對列) | 20,000 | 20,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 消防設備、樂器等雜項設備保養維修(收支對列) | 50,000 | 50,000 | 0 | 0.00% | ||||
| 257.2 | 班級門板及學生置物櫃修繕(以前年度賸餘款) | 54,000 | 45,000 | 9,000 | 20.00% | ||||
| 258 | 其他資產修護費 | 箱涵及人行步道等修理維護費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 26 | 保險費 | 1,000 | 1,000 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,729,000 | 1,534,000 | 195,000 | 12.71% | ||||
| 277 | 代理(辦)費 | 0 | 24,000 | -24,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 63,000 | 58,000 | 5,000 | 8.62% | ||||
| 279 | 外包費 | 保健室床單、床罩清洗及教室吊扇清潔等費用 | 20,000 | 20,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 100,000 | 50,000 | 50,000 | 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 | ||||||||
| 27D.2 | 臨時僱工工資 | 548,000 | 598,000 | -50,000 | -8.36% | ||||
| 27D.3 | 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 | 219,000 | 71,000 | 148,000 | 208.45% | |||
| 28 | 專業服務費 | 51,000 | 49,000 | 2,000 | 4.08% | ||||
| 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 高低壓供電電氣技工維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢費簽證及申報費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 28A | 電腦軟體服務費 | 薪資及人事系統軟體維護費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 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 | 623,000 | 1,102,000 | -479,000 | -43.47% | ||||
| 31 | 使用材料費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 15,000 | 15,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 10,000 | 10,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 598,000 | 1,077,000 | -479,000 | -44.48% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品 | 64,000 | 9,000 | 55,000 | 611.11% | |||
| 321.1 | 辦公及教學用之消耗品及非消耗品等經費(含收支對列200,000元) | 402,000 | 421,000 | -19,000 | -4.51% | ||||
| 321.2 | 智慧型網管交換器等經費 | 6,000 | 446,000 | -440,000 | -98.65% | ||||
| 321.3 | 特教宣導、特教教材編緝等文具用品經費 | 14,000 | 9,000 | 5,000 | 55.56% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化環境用具與清潔衛生用品等費用 | 30,000 | 30,000 | 0 | 0.00% | |||
| 323.1 | 資源回收用清潔用品等費用(收支對列) | 6,000 | 20,000 | -14,000 | -70.00% | ||||
| 324 | 化學藥劑與實驗用品 | 學生實習實驗用品等 | 10,000 | 10,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等 | 5,000 | 5,000 | 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 | 12,000 | 12,000 | 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 | 39,000 | 39,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 41 | 地租及水租 | 0 | |||||||
| 413 | 場地租金 | 0 | |||||||
| 44 | 交通及運輸設備租金 | 0 | |||||||
| 442 | 車租 | 0 | |||||||
| 45 | 雜項設備租金 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等事務機器租賃費用 | 100,000 | 100,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 66 | 規費 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 32,000 | 31,000 | 1,000 | 3.23% | ||||
| 71 | 會費 | 2,000 | 1,000 | 1,000 | 100.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 1,000 | 1,000 | 100.00% | |||
| 72 | 捐助、補助與獎助 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 弱勢學生補助及獎勵等經費(收支對列) | 30,000 | 30,000 | 0 | 0.00% |