基金名稱
臺南市地方教育發展基金
預算機關
臺南市歸仁區紅瓦厝國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
89,575,000 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 | 85,959,000 | 79,402,000 | 6,557,000 | 8.26% | ||||
| 11 | 正式員額薪資 | 57,221,000 | 52,978,000 | 4,243,000 | 8.01% | ||||
| 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49名、職員5名) | 56,783,000 | 52,553,000 | 4,230,000 | 8.05% | ||||
| 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 | 402,000 | 394,000 | 8,000 | 2.03% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 402,000 | 394,000 | 8,000 | 2.03% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 783,000 | 754,000 | 29,000 | 3.85% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 783,000 | 754,000 | 29,000 | 3.85% | |||
| 15 | 獎金 | 15,755,000 | 14,208,000 | 1,547,000 | 10.89% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 8,675,000 | 7,656,000 | 1,019,000 | 13.31% | |||
| 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) | 7,080,000 | 6,552,000 | 528,000 | 8.06% | ||||
| 16 | 退休及卹償金 | 6,574,000 | 6,056,000 | 518,000 | 8.55% | ||||
| 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) | 6,548,000 | 6,030,000 | 518,000 | 8.59% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 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 | 5,224,000 | 5,012,000 | 212,000 | 4.23% | ||||
| 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) | 4,842,000 | 4,598,000 | 244,000 | 5.31% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 372,000 | 404,000 | -32,000 | -7.92% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 3,253,000 | 3,312,000 | -59,000 | -1.78% | ||||
| 21 | 水電費 | 892,000 | 881,000 | 11,000 | 1.25% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 339,000 | 333,000 | 6,000 | 1.80% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 106,000 | 339,000 | -233,000 | -68.73% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 314,000 | 81,000 | 233,000 | 287.65% | ||||
| 212.4 | 電費(以前年度賸餘款) | 13,000 | 8,000 | 5,000 | 62.50% | ||||
| 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 | 176,000 | 176,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 96,000 | 96,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 70,000 | 212,000 | -142,000 | -66.98% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 241.1 | 0 | 142,000 | -142,000 | -100.00% | |||||
| 25 | 修理保養及保固費 | 541,000 | 653,000 | -112,000 | -17.15% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場修護等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列128,000元) | 224,000 | 258,000 | -34,000 | -13.18% | |||
| 252.1 | 0 | 45,000 | -45,000 | -100.00% | |||||
| 252.2 | 0 | 60,000 | -60,000 | -100.00% | |||||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備修繕等經費 | 49,000 | 49,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室資訊設備維護等經費 | 94,000 | 40,000 | 54,000 | 135.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統、通訊設備修護等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水設備維護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 冷氣、樂器、消防設備、圖書等雜項設備保養、維修等經費 | 68,000 | 68,000 | 0 | 0.00% | ||||
| 257.2 | 桌椅櫃子等修繕(以前年度賸餘款) | 16,000 | 43,000 | -27,000 | -62.79% | ||||
| 26 | 保險費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,449,000 | 1,266,000 | 183,000 | 14.45% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員費用等經費 | 45,000 | 45,000 | 0 | 0.00% | |||
| 277.1 | 0 | 23,000 | -23,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費等經費 | 50,000 | 50,000 | 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% | ||||
| 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 | 168,000 | 54,000 | 114,000 | 211.11% | |||
| 28 | 專業服務費 | 17,000 | 16,000 | 1,000 | 6.25% | ||||
| 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 | 消防及建物安檢費簽證及申報等經費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 288 | 委託考選訓練費 | 教育訓練等經費 | 1,000 | 1,000 | 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 | 302,000 | 457,000 | -155,000 | -33.92% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 297,000 | 452,000 | -155,000 | -34.29% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯等經費 | 11,000 | 6,000 | 5,000 | 83.33% | |||
| 321.1 | 辦公用及教學用之消耗品及非消耗品等經費 | 226,000 | 231,000 | -5,000 | -2.16% | ||||
| 321.2 | 特教宣導用品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 0 | 135,000 | -135,000 | -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(收支對列) | 25,000 | 25,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 學生實習實驗用品等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 2,000 | 2,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育、畢業典禮活動及運動會用品等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿、報名費用等經費 | 20,000 | 20,000 | 0 | 0.00% |