基金名稱
臺南市地方教育發展基金
預算機關
臺南市關廟區五甲國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
82,328,000 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 | 78,586,000 | 74,636,000 | 3,950,000 | 5.29% | ||||
| 11 | 正式員額薪資 | 55,182,000 | 52,213,000 | 2,969,000 | 5.69% | ||||
| 113 | 職員薪金 | 0 | 51,788,000 | -51,788,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 詳用人費用明細(教職員薪資--教員49名、職員5名、教保員1名) | 54,744,000 | 51,788,000 | 2,956,000 | 5.71% | ||||
| 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 | 402,000 | 402,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 402,000 | 402,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 800,000 | 725,000 | 75,000 | 10.34% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 800,000 | 725,000 | 75,000 | 10.34% | |||
| 15 | 獎金 | 10,936,000 | 10,506,000 | 430,000 | 4.09% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 4,255,000 | 4,260,000 | -5,000 | -0.12% | |||
| 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) | 6,681,000 | 6,246,000 | 435,000 | 6.96% | ||||
| 16 | 退休及卹償金 | 6,182,000 | 5,832,000 | 350,000 | 6.00% | ||||
| 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) | 6,156,000 | 5,806,000 | 350,000 | 6.03% | |||
| 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 | 5,084,000 | 4,958,000 | 126,000 | 2.54% | ||||
| 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) | 4,632,000 | 4,496,000 | 136,000 | 3.02% | |||
| 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% | |||
| 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 | 28,000 | 2,000 | 7.14% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 412,000 | 424,000 | -12,000 | -2.83% | |||
| 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 | 3,270,000 | 3,154,000 | 116,000 | 3.68% | ||||
| 21 | 水電費 | 839,000 | 867,000 | -28,000 | -3.23% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 348,000 | 310,000 | 38,000 | 12.26% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 93,000 | 294,000 | -201,000 | -68.37% | ||||
| 212.3 | 電費(以前年度賸餘款) | 63,000 | 101,000 | -38,000 | -37.62% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 285,000 | 112,000 | 173,000 | 154.46% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 50,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 121,000 | 121,000 | 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 | 41,000 | 41,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議出差旅費等經費 | 72,000 | 72,000 | 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 | 494,000 | 533,000 | -39,000 | -7.32% | ||||
| 251 | 土地改良物修護費 | 0 | |||||||
| 252 | 一般房屋修護費 | 辦公房屋、走廊設施、廁所修繕等經費(以前年度賸餘款) | 145,000 | 131,000 | 14,000 | 10.69% | |||
| 252.1 | 校舍門窗玻璃、教室及水電修繕等經費(收支對列) | 53,000 | 106,000 | -53,000 | -50.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 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 | 63,000 | 63,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 0 | 0 | 0 | |||||
| 257 | 雜項設備修護費 | 消防設備、飲水機、圖書雜項設備之保養維修費等經費 | 100,000 | 0 | 100,000 | ||||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生校外活動保險費用等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,602,000 | 1,420,000 | 182,000 | 12.82% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 50,000 | 52,000 | -2,000 | -3.85% | |||
| 277.1 | 0 | 23,000 | -23,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費等經費 | 101,000 | 101,000 | 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 | 代管幼兒園校地僱工工資 | 90,000 | 90,000 | 0 | 0.00% | ||||
| 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 | 171,000 | 56,000 | 115,000 | 205.36% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 15,000 | 14,000 | 1,000 | 7.14% | ||||
| 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費等經費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等經費 | 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 | 433,000 | 433,000 | 0 | 0.00% | ||||
| 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 | 428,000 | 428,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費等經費 | 17,000 | 11,000 | 6,000 | 54.55% | |||
| 321.1 | 辦理融合教育活動暨特殊教育宣導消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.2 | 電腦及其週邊設備消耗品及非消耗品等經費 | 64,000 | 50,000 | 14,000 | 28.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列198,000元) | 228,000 | 228,000 | 0 | 0.00% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 7,000 | 7,000 | 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 | 39,000 | 39,000 | 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 | 10,000 | 10,000 | 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 | 60,000 | 60,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等費用 | 3,000 | 3,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 6,000 | 6,000 | 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 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費等相關費用 | 5,000 | 5,000 | 0 | 0.00% |