基金名稱
臺南市地方教育發展基金
預算機關
臺南市歸仁區文化國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
118,572,000 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 | 114,019,000 | 113,180,000 | 839,000 | 0.74% | ||||
| 11 | 正式員額薪資 | 75,802,000 | 75,420,000 | 382,000 | 0.51% | ||||
| 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64名、職員7名、教保員1名) | 74,926,000 | 74,570,000 | 356,000 | 0.48% | ||||
| 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 | 1,047,000 | 1,004,000 | 43,000 | 4.28% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員6等3階1名) | 521,000 | ||||||
| 122 | 約僱職員薪金 | 0 | 454,000 | -454,000 | -100.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 526,000 | 550,000 | -24,000 | -4.36% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,002,000 | 900,000 | 102,000 | 11.33% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,002,000 | 900,000 | 102,000 | 11.33% | |||
| 15 | 獎金 | 20,336,000 | 19,933,000 | 403,000 | 2.02% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 10,793,000 | 10,446,000 | 347,000 | 3.32% | |||
| 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(約聘職員年終獎金) | 68,000 | 59,000 | 9,000 | 15.25% | ||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員工年終獎金) | 9,475,000 | 9,428,000 | 47,000 | 0.50% | ||||
| 16 | 退休及卹償金 | 8,772,000 | 8,717,000 | 55,000 | 0.63% | ||||
| 161 | 職員退休及離職金 | 0 | 27,000 | -27,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(約聘職員離職儲金提撥) | 31,000 | 27,000 | 4,000 | 14.81% | ||||
| 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) | 8,688,000 | 27,000 | 8,661,000 | 32,077.78% | |||
| 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 | 7,060,000 | 7,206,000 | -146,000 | -2.03% | ||||
| 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) | 6,442,000 | 6,579,000 | -137,000 | -2.08% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約聘職員勞健保費) | 72,000 | 61,000 | 11,000 | 18.03% | ||||
| 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、教師兼行政職務人員及工友健康檢查費 | 30,000 | 35,000 | -5,000 | -14.29% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 490,000 | 16,000 | 474,000 | 2,962.50% | |||
| 18Y.1 | 詳用人費用明細(約聘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 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 4,073,000 | 4,225,000 | -152,000 | -3.60% | ||||
| 21 | 水電費 | 1,128,000 | 1,178,000 | -50,000 | -4.24% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 373,000 | 249,000 | 124,000 | 49.80% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 477,000 | 464,000 | 13,000 | 2.80% | ||||
| 212.3 | 0 | 35,000 | -35,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 173,000 | 325,000 | -152,000 | -46.77% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 105,000 | 105,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 94,000 | 170,000 | -76,000 | -44.71% | ||||
| 221 | 郵費 | 郵資 | 24,000 | 24,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 20,000 | 96,000 | -76,000 | -79.17% | |||
| 23 | 旅運費 | 85,000 | 85,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 85,000 | 85,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 50,000 | 50,000 | 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 | 50,000 | 50,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 564,000 | 844,000 | -280,000 | -33.18% | ||||
| 251 | 土地改良物修護費 | 0 | |||||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費 | 143,000 | 143,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 0 | 143,000 | -143,000 | -100.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 資訊設備及其週邊等維護費用 | 137,000 | 137,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統設備修護等經費 | 50,000 | 90,000 | -40,000 | -44.44% | |||
| 256.1 | 0 | 90,000 | -90,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 飲水維護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 樂器、消防設備等雜項設備之保養、維修費 | 174,000 | 174,000 | 0 | 0.00% | ||||
| 257.3 | 0 | 90,000 | -90,000 | -100.00% | |||||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 校外活動保險費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,059,000 | 1,806,000 | 253,000 | 14.01% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 戶外教育隨行人員經費 | 61,000 | 67,000 | -6,000 | -8.96% | ||||
| 279 | 外包費 | 保健室床單、床罩清潔等勞力外包費 | 2,000 | 0 | 2,000 | ||||
| 279.1 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | ||||
| 279.2 | 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 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 231,000 | 80,000 | 151,000 | 188.75% | |||
| 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 | 特教宣導鐘點費等 | 3,000 | 3,000 | 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 | 11,000 | 10,000 | 1,000 | 10.00% | |||
| 288 | 委託考選訓練費 | 0 | |||||||
| 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 | 346,000 | 376,000 | -30,000 | -7.98% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 343,000 | 373,000 | -30,000 | -8.04% | ||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品(含收支對列73,000元) | 105,000 | 6,000 | 99,000 | 1,650.00% | |||
| 321.1 | 電腦週邊設備及螢幕等消耗品及非消耗品經費 | 69,000 | 69,000 | 0 | 0.00% | ||||
| 321.2 | 特教班教材編輯用之消耗品及非消耗品 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 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15,000元) | 55,000 | 75,000 | -20,000 | -26.67% | |||
| 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 | 38,000 | 38,000 | 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、運動會等經費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等費用 | 30,000 | 30,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金 | 20,000 | 20,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 84,000 | 84,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 75 | 競賽及交流活動費 | 80,000 | 80,000 | 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 | 80,000 | 80,000 | 0 | 0.00% |