基金名稱
臺南市地方教育發展基金
預算機關
臺南市北區開元國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
93,832,000 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 | 89,631,000 | 85,219,000 | 4,412,000 | 5.18% | ||||
| 11 | 正式員額薪資 | 61,690,000 | 58,259,000 | 3,431,000 | 5.89% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員57名、職員4名) | 61,252,000 | 57,834,000 | 3,418,000 | 5.91% | ||||
| 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 | 468,000 | 468,000 | 0 | 0.00% | ||||
| 121 | 聘用人員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 468,000 | 468,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 868,000 | 833,000 | 35,000 | 4.20% | ||||
| 134 | 未休假加班費 | 0 | 833,000 | -833,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 868,000 | 833,000 | 35,000 | 4.20% | ||||
| 15 | 獎金 | 14,035,000 | 13,597,000 | 438,000 | 3.22% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 6,324,000 | 6,315,000 | 9,000 | 0.14% | |||
| 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(教職員工年終獎金) | 7,711,000 | 7,282,000 | 429,000 | 5.89% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 6,939,000 | 6,552,000 | 387,000 | 5.91% | ||||
| 161 | 職員退休及離職金 | 0 | 6,526,000 | -6,526,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 詳用人費用明細(教職員退撫基金提撥) | 6,913,000 | 6,526,000 | 387,000 | 5.93% | ||||
| 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 | 5,631,000 | 5,510,000 | 121,000 | 2.20% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 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) | 5,182,000 | 5,025,000 | 157,000 | 3.12% | ||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 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 | 27,000 | 31,000 | -4,000 | -12.90% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 412,000 | 0 | 412,000 | ||||
| 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 | 3,688,000 | 3,372,000 | 316,000 | 9.37% | ||||
| 21 | 水電費 | 936,000 | 925,000 | 11,000 | 1.19% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 403,000 | 0 | 403,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 23,000 | 225,000 | -202,000 | -89.78% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 180,000 | 344,000 | -164,000 | -47.67% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 240,000 | 76,000 | 164,000 | 215.79% | ||||
| 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 | 106,000 | 106,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校網路通訊費用 | 25,000 | 25,000 | 0 | 0.00% | |||
| 224.1 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,126,000 | 1,037,000 | 89,000 | 8.58% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護經費 | 100,000 | 150,000 | -50,000 | -33.33% | |||
| 251.1 | 校園地板重鋪等經費(以前年度賸餘款) | 39,000 | |||||||
| 252 | 一般房屋修護費 | 洗手台鏡子、教室及開元館地板修復等經費(以前年度賸餘款) | 87,000 | 436,000 | -349,000 | -80.05% | |||
| 252.1 | 辦公房屋、教室、廁所等建物修繕(含收支對列200,000元) | 387,000 | 436,000 | -49,000 | -11.24% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕經費 | 74,000 | 74,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備等維護費用 | 70,000 | 70,000 | 0 | 0.00% | |||
| 255.1 | 電腦及其週邊設備維修等經費 | 40,000 | 46,000 | -6,000 | -13.04% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等設備修護費 | 30,000 | 51,000 | -21,000 | -41.18% | |||
| 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 | 消防設備、飲水機、圖書等雜項設備維修費(含收支對列100,000元) | 180,000 | 130,000 | 50,000 | 38.46% | |||
| 257.1 | 飲水維護費(以前年度賸餘款) | 94,000 | 130,000 | -36,000 | -27.69% | ||||
| 258 | 其他資產修護費 | 遊戲器具等資產維護經費 | 24,000 | 24,000 | 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 | 1,341,000 | 1,126,000 | 215,000 | 19.09% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 44,000 | 45,000 | -1,000 | -2.22% | ||||
| 279 | 外包費 | 保全系統服務費(收支對列) | 11,000 | 11,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 279.2 | 教室吊扇、燈具及冷氣清潔除塵等經費(以前年度賸餘款) | 102,000 | 28,000 | 74,000 | 264.29% | ||||
| 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 | 0 | ||||||||
| 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 | 189,000 | 63,000 | 126,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 20,000 | 19,000 | 1,000 | 5.26% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證及申報等經費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 28A | 電腦軟體服務費 | 薪資、人事系統軟體維護及套裝軟體等經費 | 10,000 | 10,000 | 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 | 488,000 | 462,000 | 26,000 | 5.63% | ||||
| 31 | 使用材料費 | 15,000 | 17,000 | -2,000 | -11.76% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 7,000 | -2,000 | -28.57% | |||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 10,000 | 7,000 | 3,000 | 42.86% | |||
| 32 | 用品消耗 | 473,000 | 445,000 | 28,000 | 6.29% | ||||
| 321 | 辦公（事務）用品 | 0 | 9,000 | -9,000 | -100.00% | ||||
| 321.1 | 諮商室媒材等經費(以前年度賸餘款) | 30,000 | 94,000 | -64,000 | -68.09% | ||||
| 321.2 | 電腦週邊用品等經費 | 60,000 | 56,000 | 4,000 | 7.14% | ||||
| 321.3 | 辦公及教學用消耗品、非消耗品等經費(含收支對列192,000元) | 200,000 | 155,000 | 45,000 | 29.03% | ||||
| 321.4 | 特教班教材編輯費及特教宣導文具用品等經費 | 14,000 | 9,000 | 5,000 | 55.56% | ||||
| 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 | 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80,000元) | 100,000 | 62,000 | 38,000 | 61.29% | |||
| 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 | 15,000 | 15,000 | 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 | 44,000 | 44,000 | 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 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 71 | 會費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 4,000 | 4,000 | 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 | 19,000 | 19,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動交通、膳宿、報名費用等經費(收支對列) | 19,000 | 19,000 | 0 | 0.00% |