基金名稱
臺南市地方教育發展基金
預算機關
臺南市關廟區文和實驗小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
19,683,000 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 | 18,094,000 | 17,075,000 | 1,019,000 | 5.97% | ||||
| 11 | 正式員額薪資 | 12,314,000 | 11,717,000 | 597,000 | 5.10% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 詳用人費用明細(教職員薪資--教員12名、職員3名) | 12,314,000 | 11,717,000 | 597,000 | 5.10% | ||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 99,000 | 0 | 99,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 294,000 | 273,000 | 21,000 | 7.69% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 294,000 | 273,000 | 21,000 | 7.69% | |||
| 15 | 獎金 | 2,882,000 | 2,511,000 | 371,000 | 14.77% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,415,000 | 1,116,000 | 299,000 | 26.79% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,467,000 | 1,395,000 | 72,000 | 5.16% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,324,000 | 1,272,000 | 52,000 | 4.09% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 1,324,000 | 1,272,000 | 52,000 | 4.09% | ||||
| 18 | 福利費 | 1,181,000 | 1,203,000 | -22,000 | -1.83% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,014,000 | 0 | 1,014,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 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 | 0 | 18,000 | -18,000 | -100.00% | |||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 182,000 | -25,000 | -13.74% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 1,408,000 | 1,384,000 | 24,000 | 1.73% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 0 | 0 | |||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 55,000 | 26,000 | 29,000 | 111.54% | ||||
| 212.3 | 電費(一般性補助款) | 61,000 | 90,000 | -29,000 | -32.22% | ||||
| 212.4 | 冷氣電費(一般性補助款) | 74,000 | 84,000 | -10,000 | -11.90% | ||||
| 212.5 | 冷氣電費(以前年度賸餘款) | 10,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 24,000 | 24,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 4,000 | 4,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 42,000 | 42,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 辦公及教學用各項資料印刷及裝訂費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 255,000 | 269,000 | -14,000 | -5.20% | ||||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 252.1 | 教室門窗、建物牆面油漆、水電及廁所等修繕經費(含收支對列60,000元) | 81,000 | 89,000 | -8,000 | -8.99% | ||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備、電梯維護等經費(含收支對列60,000元) | 98,000 | 58,000 | 40,000 | 68.97% | |||
| 256 | 交通及運輸設備修護費 | 電信、電視及廣播系統等通訊設備修護費 | 22,000 | 68,000 | -46,000 | -67.65% | |||
| 257 | 雜項設備修護費 | 0 | 0 | 0 | |||||
| 257.1 | 消防設備、飲水機等雜項設備之保養維修等經費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 764,000 | 727,000 | 37,000 | 5.09% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 19,000 | -19,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包等經費 | 216,000 | 216,000 | 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 45,000 | 15,000 | 30,000 | 200.00% | |||
| 28 | 專業服務費 | 16,000 | 15,000 | 1,000 | 6.67% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 專業知能宣導講師授課鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理融合教育活動暨特殊教育宣導計畫講師授課鐘點費等經費 | 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 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 | 155,000 | 164,000 | -9,000 | -5.49% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 149,000 | 158,000 | -9,000 | -5.70% | ||||
| 321 | 辦公（事務）用品 | 0 | 15,000 | -15,000 | -100.00% | ||||
| 321.1 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列10,000元) | 42,000 | 41,000 | 1,000 | 2.44% | ||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 5,000 | 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 | 50,000 | 50,000 | 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 | 27,000 | 27,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 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% |