基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區崑山國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
162,249,000 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 | 154,480,000 | 150,769,000 | 3,711,000 | 2.46% | ||||
| 11 | 正式員額薪資 | 105,505,000 | 102,746,000 | 2,759,000 | 2.69% | ||||
| 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102名、職員8名、教保員3名) | 105,067,000 | 102,321,000 | 2,746,000 | 2.68% | ||||
| 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1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,986,000 | 1,970,000 | 16,000 | 0.81% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員7等6階1名) | 681,000 | 1,140,000 | -459,000 | -40.26% | |||
| 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 | 838,000 | 830,000 | 8,000 | 0.96% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,167,000 | 1,052,000 | 115,000 | 10.93% | ||||
| 134 | 未休假加班費 | 0 | 1,052,000 | -1,052,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 1,167,000 | 1,052,000 | 115,000 | 10.93% | ||||
| 15 | 獎金 | 24,072,000 | 23,534,000 | 538,000 | 2.29% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 10,743,000 | 10,546,000 | 197,000 | 1.87% | |||
| 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(教職員工年終獎金) | 13,188,000 | 12,843,000 | 345,000 | 2.69% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約聘僱職員年終獎金) | 141,000 | 145,000 | -4,000 | -2.76% | ||||
| 16 | 退休及卹償金 | 12,055,000 | 11,753,000 | 302,000 | 2.57% | ||||
| 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) | 11,960,000 | 0 | 11,960,000 | ||||
| 161.1 | 0 | ||||||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(約聘僱職員離職儲金提撥) | 69,000 | 68,000 | 1,000 | 1.47% | ||||
| 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 | 9,695,000 | 9,714,000 | -19,000 | -0.20% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(約聘僱職員勞健保費) | 158,000 | 153,000 | 5,000 | 3.27% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(教職員工公保、勞健保費) | 8,870,000 | 8,876,000 | -6,000 | -0.07% | ||||
| 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、工友及約聘僱人員健康檢查費 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘僱職員強制休假補助費) | 32,000 | 32,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 568,000 | 586,000 | -18,000 | -3.07% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 6,947,000 | 6,218,000 | 729,000 | 11.72% | ||||
| 21 | 水電費 | 1,655,000 | 1,683,000 | -28,000 | -1.66% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 737,000 | 460,000 | 277,000 | 60.22% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 575,000 | 548,000 | 27,000 | 4.93% | ||||
| 212.3 | 0 | 277,000 | -277,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 223,000 | 278,000 | -55,000 | -19.78% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 120,000 | 120,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 210,000 | 210,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 25,000 | 25,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 85,000 | 85,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 88,000 | 88,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 80,000 | 80,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 公物之運輸、裝卸等運費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 141,000 | 141,000 | 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(含收支對列21,000元) | 141,000 | 141,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,575,000 | 1,247,000 | 328,000 | 26.30% | ||||
| 251 | 土地改良物修護費 | 人行磁磚整平修護等經費(收支對列) | 130,000 | 180,000 | -50,000 | -27.78% | |||
| 251.1 | 人行磁磚整平修護等經費(以前年度賸餘款) | 200,000 | 180,000 | 20,000 | 11.11% | ||||
| 251.2 | 操場、球場、圍牆、停車場修護等經費(收支對列) | 76,000 | 76,000 | 0 | 0.00% | ||||
| 252 | 一般房屋修護費 | 牆面油漆、天花板更換、辦公房屋、校舍門窗玻璃、水電修繕等經費(以前年度賸餘款) | 350,000 | 200,000 | 150,000 | 75.00% | |||
| 252.1 | 辦公房屋、教室、廁所修繕等經費 | 228,000 | |||||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備修護等經費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 255.1 | 電梯、電腦及其週邊設備修護等經費(含收支對列64,000元) | 241,000 | 241,000 | 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等經費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 樂器、消防設備、飲水機、冷氣機、圖書等雜項設備之保養維修等經費 | 169,000 | 169,000 | 0 | 0.00% | |||
| 257.1 | 飲水設備維護等經費(以前年度賸餘款) | 50,000 | 120,000 | -70,000 | -58.33% | ||||
| 27 | 一般服務費 | 3,143,000 | 2,721,000 | 422,000 | 15.51% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 83,000 | 89,000 | -6,000 | -6.74% | |||
| 277.1 | 0 | 35,000 | -35,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 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% | ||||
| 279.2 | 勞力外包 | 300,000 | 300,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時技術工3名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,506,000 | 1,308,000 | 198,000 | 15.14% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 348,000 | 348,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 357,000 | 118,000 | 239,000 | 202.54% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 37,000 | 30,000 | 7,000 | 23.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講課鐘點費、稿費、出席審查及查詢費等經費 | 8,000 | 0 | 8,000 | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費、簽證及申報費等經費 | 19,000 | 12,000 | 7,000 | 58.33% | |||
| 28A | 電腦軟體服務費 | 人事及出納薪資管理作業等系統軟體維護費 | 10,000 | 10,000 | 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 | 730,000 | 647,000 | 83,000 | 12.83% | ||||
| 31 | 使用材料費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 7,000 | 7,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 723,000 | 640,000 | 83,000 | 12.97% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費及特教宣導文具用品等經費 | 30,000 | 20,000 | 10,000 | 50.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列90,000元) | 287,000 | 287,000 | 0 | 0.00% | ||||
| 321.3 | 學生課桌椅等經費(以前年度賸餘款) | 99,000 | 56,000 | 43,000 | 76.79% | ||||
| 321.4 | 網球場防風網(收支對列) | 60,000 | 30,000 | 30,000 | 100.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 5,000 | 5,000 | 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(含收支對列73,000元) | 171,000 | 171,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 學生實驗用品等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 1,000 | 1,000 | 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 | 60,000 | 60,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 78,000 | 73,000 | 5,000 | 6.85% | ||||
| 45 | 雜項設備租金 | 78,000 | 73,000 | 5,000 | 6.85% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費 | 78,000 | 73,000 | 5,000 | 6.85% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 護理師公會會費 | 2,000 | 2,000 | 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、報名費用等經費 | 10,000 | 10,000 | 0 | 0.00% |