基金名稱
臺南市地方教育發展基金
預算機關
臺南市官田區官田國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
41,418,000 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 | 38,422,000 | 37,228,000 | 1,194,000 | 3.21% | ||||
| 11 | 正式員額薪資 | 26,735,000 | 25,761,000 | 974,000 | 3.78% | ||||
| 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 | 詳用人費用明細(教職員薪資--教員24名、職員4名、教保員1名) | 26,735,000 | 25,761,000 | 974,000 | 3.78% | ||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 197,000 | 189,000 | 8,000 | 4.23% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 197,000 | 189,000 | 8,000 | 4.23% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 487,000 | 482,000 | 5,000 | 1.04% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 487,000 | 482,000 | 5,000 | 1.04% | |||
| 15 | 獎金 | 5,517,000 | 5,371,000 | 146,000 | 2.72% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,247,000 | 2,221,000 | 26,000 | 1.17% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 3,270,000 | 3,150,000 | 120,000 | 3.81% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,960,000 | 2,902,000 | 58,000 | 2.00% | ||||
| 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) | 2,960,000 | 2,902,000 | 58,000 | 2.00% | ||||
| 18 | 福利費 | 2,526,000 | 2,523,000 | 3,000 | 0.12% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,222,000 | 2,212,000 | 10,000 | 0.45% | |||
| 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 | 40歲以上公務人員、教師兼行政職務人員健康檢查費 | 20,000 | 18,000 | 2,000 | 11.11% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 274,000 | 283,000 | -9,000 | -3.18% | |||
| 2 | 服務費用 | 2,744,000 | 2,284,000 | 460,000 | 20.14% | ||||
| 21 | 水電費 | 444,000 | 444,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 219,000 | 120,000 | 99,000 | 82.50% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 73,000 | -73,000 | -100.00% | |||||
| 212.3 | 冷氣電費(一般性補助款) | 168,000 | 95,000 | 73,000 | 76.84% | ||||
| 212.4 | 電費(一般性補助款) | 7,000 | 120,000 | -113,000 | -94.17% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 68,000 | -18,000 | -26.47% | |||
| 22 | 郵電費 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 18,000 | 18,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 25,000 | 25,000 | 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 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接冾公務、出席各類會議等出差旅費 | 55,000 | 55,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 74,000 | 4,000 | 70,000 | 1,750.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 241.2 | 校刊、繪本、圖書印刷裝訂等經費(以前年度賸餘款) | 70,000 | |||||||
| 25 | 修理保養及保固費 | 460,000 | 203,000 | 257,000 | 126.60% | ||||
| 252 | 一般房屋修護費 | 0 | 60,000 | -60,000 | -100.00% | ||||
| 252.1 | 班級教室設施、溫室農場維護及修繕等經費(以前年度賸餘款) | 296,000 | 60,000 | 236,000 | 393.33% | ||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 84,000 | 63,000 | 21,000 | 33.33% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統通訊設備維護費用等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備維護等經費(含收支對列10,000元) | 40,000 | 40,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,560,000 | 1,428,000 | 132,000 | 9.24% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 0 | ||||||||
| 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 | 0 | 432,000 | -432,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27D | 計時與計件人員酬金 | 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 | 432,000 | 70,000 | 16.20% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 90,000 | 29,000 | 61,000 | 210.34% | |||
| 28 | 專業服務費 | 14,000 | 13,000 | 1,000 | 7.69% | ||||
| 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講師鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 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 | 172,000 | 182,000 | -10,000 | -5.49% | ||||
| 31 | 使用材料費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 165,000 | 175,000 | -10,000 | -5.71% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯等經費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 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22,000元) | 65,000 | 65,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 2,000 | 2,000 | 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 | 42,000 | 42,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水等經費 | 1,000 | 1,000 | 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 | 11,000 | 11,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 33,000 | -33,000 | -100.00% | ||||
| 32Y.1 | 學生獎品、社會教育、運動會及畢業典禮活動等經費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 74,000 | 74,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 0 | |||||||
| 432 | 機械及設備租金 | 0 | |||||||
| 45 | 雜項設備租金 | 74,000 | 74,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 74,000 | 74,000 | 0 | 0.00% | |||
| 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 | 護理師公會會費等經費 | 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、報名費用等經費 | 5,000 | 5,000 | 0 | 0.00% |