基金名稱
臺南市地方教育發展基金
預算機關
臺南市麻豆區麻豆國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
123,779,000 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 | 118,259,000 | 117,511,000 | 748,000 | 0.64% | ||||
| 11 | 正式員額薪資 | 80,567,000 | 80,909,000 | -342,000 | -0.42% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員69名、職員6名、教保員3名) | 80,129,000 | 0 | 80,129,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 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 | 1,255,000 | 1,279,000 | -24,000 | -1.88% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 567,000 | 591,000 | -24,000 | -4.06% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 進修部鐘點費 | 508,000 | 508,000 | 0 | 0.00% | ||||
| 124.7 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 124.8 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 1,034,000 | 856,000 | 178,000 | 20.79% | ||||
| 131 | 延長工時加班費 | 進修部工友加班費 | 23,000 | 0 | 23,000 | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,011,000 | 834,000 | 177,000 | 21.22% | |||
| 15 | 獎金 | 18,599,000 | 17,499,000 | 1,100,000 | 6.29% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 8,528,000 | 7,385,000 | 1,143,000 | 15.48% | |||
| 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) | 10,071,000 | 10,114,000 | -43,000 | -0.43% | ||||
| 16 | 退休及卹償金 | 9,444,000 | 9,390,000 | 54,000 | 0.58% | ||||
| 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) | 9,418,000 | 0 | 9,418,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 7,360,000 | 7,578,000 | -218,000 | -2.88% | ||||
| 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) | 6,851,000 | 7,045,000 | -194,000 | -2.75% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員及工友健康檢查費 | 9,000 | 18,000 | -9,000 | -50.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 490,000 | 505,000 | -15,000 | -2.97% | |||
| 2 | 服務費用 | 4,753,000 | 4,338,000 | 415,000 | 9.57% | ||||
| 21 | 水電費 | 1,159,000 | 1,170,000 | -11,000 | -0.94% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 16,000 | 190,000 | -174,000 | -91.58% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 506,000 | 274,000 | 232,000 | 84.67% | ||||
| 212.3 | 電費(以前年度賸餘款) | 211,000 | 318,000 | -107,000 | -33.65% | ||||
| 212.4 | 電費(一般性補助款) | 286,000 | 190,000 | 96,000 | 50.53% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 140,000 | 140,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費(含收支對列10,000元) | 65,000 | 65,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 80,000 | 80,000 | 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% | |||
| 24 | 印刷裝訂與廣告費 | 80,000 | 80,000 | 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 | 80,000 | 80,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 788,000 | 640,000 | 148,000 | 23.13% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕經費(含收支對列102,000元) | 438,000 | 427,000 | 11,000 | 2.58% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室資訊設備等維護費用 | 112,000 | 112,000 | 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 | 9,000 | 9,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 40,000 | 42,000 | -2,000 | -4.76% | |||
| 257.1 | 0 | ||||||||
| 257 | 雜項設備修護費 | 樂器、消防設備、油印機、圖書等雜項設備保養、維修經費(收支對列) | 42,000 | 42,000 | 0 | 0.00% | |||
| 257.1 | 冷氣清洗(以前年度賸餘款) | 137,000 | |||||||
| 26 | 保險費 | 0 | 2,000 | -2,000 | -100.00% | ||||
| 26Y | 其他保險費 | 0 | 2,000 | -2,000 | -100.00% | ||||
| 27 | 一般服務費 | 2,317,000 | 2,077,000 | 240,000 | 11.56% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 54,000 | 59,000 | -5,000 | -8.47% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 0 | ||||||||
| 279.2 | 辦理除草、樹木修剪、校園清潔及修繕等勞力外包經費(含收支對列40,000元) | 472,000 | 472,000 | 0 | 0.00% | ||||
| 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% | ||||
| 27D | 計時與計件人員酬金 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 0 | 84,000 | -84,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 243,000 | 84,000 | 159,000 | 189.29% | ||||
| 28 | 專業服務費 | 150,000 | 110,000 | 40,000 | 36.36% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 專、兼任輔導教師分區專業督導等講授鐘點費、稿費、出席審查及查詢費 | 54,000 | 15,000 | 39,000 | 260.00% | |||
| 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經費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 289 | 試務甄選費 | 各項考試、甄選、招生等經費(收支對列) | 80,000 | 80,000 | 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 | 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 | 588,000 | 670,000 | -82,000 | -12.24% | ||||
| 31 | 使用材料費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 564,000 | 646,000 | -82,000 | -12.69% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 22,000 | 229,000 | -207,000 | -90.39% | |||
| 321.1 | 電腦及其週邊設備等消耗品及非消耗品經費 | 68,000 | 70,000 | -2,000 | -2.86% | ||||
| 321.2 | 學生用課桌椅及電腦螢幕(以前年度賸餘款) | 96,000 | 80,000 | 16,000 | 20.00% | ||||
| 321 | 辦公（事務）用品 | 進修部辦公費、特教宣導活動等消耗品及非消耗品經費 | 19,000 | 229,000 | -210,000 | -91.70% | |||
| 321.1 | 辦公用及教學用消耗品及非消耗品等經費(含收支對列156,000元) | 229,000 | 229,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 8,000 | 25,000 | -17,000 | -68.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費(含收支對列40,000元) | 92,000 | 92,000 | 0 | 0.00% | |||
| 326 | 食品 | 校內外活動等便當及茶水費等經費 | 3,000 | 2,000 | 1,000 | 50.00% | |||
| 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(含收支對列6,000元) | 27,000 | 27,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 15,000 | -15,000 | -100.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 176,000 | 176,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 176,000 | 176,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 176,000 | 176,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 3,000 | 7,000 | -4,000 | -57.14% | ||||
| 71 | 會費 | 3,000 | 7,000 | -4,000 | -57.14% | ||||
| 712 | 學術團體會費 | 0 | 4,000 | -4,000 | -100.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 3,000 | 3,000 | 0 | 0.00% |