基金名稱
臺南市地方教育發展基金
預算機關
臺南市官田區隆田國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
55,896,000 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 | 51,626,000 | 47,484,000 | 4,142,000 | 8.72% | ||||
| 11 | 正式員額薪資 | 34,954,000 | 32,111,000 | 2,843,000 | 8.85% | ||||
| 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33名、職員4名、教保員1名） | 34,954,000 | 32,111,000 | 2,843,000 | 8.85% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 766,000 | 959,000 | -193,000 | -20.13% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 兼代課鐘點費 | 271,000 | 271,000 | 0 | 0.00% | ||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.8 | 進修部導師費 | 48,000 | 72,000 | -24,000 | -33.33% | ||||
| 124.9 | 進修部鐘點費 | 339,000 | 508,000 | -169,000 | -33.27% | ||||
| 13 | 加（夜）班費 | 703,000 | 618,000 | 85,000 | 13.75% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 703,000 | 618,000 | 85,000 | 13.75% | |||
| 15 | 獎金 | 8,014,000 | 7,107,000 | 907,000 | 12.76% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,861,000 | 3,373,000 | 488,000 | 14.47% | |||
| 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(教職員年終獎金) | 4,153,000 | 3,734,000 | 419,000 | 11.22% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 3,894,000 | 3,567,000 | 327,000 | 9.17% | ||||
| 161 | 職員退休及離職金 | 0 | 3,567,000 | -3,567,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 3,894,000 | 3,567,000 | 327,000 | 9.17% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 3,295,000 | 3,122,000 | 173,000 | 5.54% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 詳用人費用明細(教職員公保、勞健保費) | 2,911,000 | 2,744,000 | 167,000 | 6.09% | ||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 41,000 | 25,000 | 16,000 | 64.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 333,000 | 343,000 | -10,000 | -2.92% | |||
| 2 | 服務費用 | 3,687,000 | 3,477,000 | 210,000 | 6.04% | ||||
| 21 | 水電費 | 648,000 | 665,000 | -17,000 | -2.56% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 80,000 | 294,000 | -214,000 | -72.79% | |||
| 212.1 | 冷氣電費(一般性補助款) | 42,000 | 184,000 | -142,000 | -77.17% | ||||
| 212.2 | 電費(一般性補助款) | 214,000 | 294,000 | -80,000 | -27.21% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 222,000 | 86,000 | 136,000 | 158.14% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 90,000 | 90,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 65,000 | 65,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 5,000 | 5,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 10,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 480,000 | 504,000 | -24,000 | -4.76% | ||||
| 251 | 土地改良物修護費 | 操場、圍牆、停車場等土地改良物修護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 251.1 | 校園地坪修繕等經費(收支對列) | 150,000 | 180,000 | -30,000 | -16.67% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕費(含收支對列30,000元) | 142,000 | 136,000 | 6,000 | 4.41% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等其他建築修繕費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕費 | 44,000 | 7,000 | 37,000 | 528.57% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機等雜項設備維護費 | 20,000 | 60,000 | -40,000 | -66.67% | |||
| 257.1 | 樂器、消防設備等雜項設備保養維修費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 258 | 其他資產修護費 | 0 | 5,000 | -5,000 | -100.00% | ||||
| 27 | 一般服務費 | 1,647,000 | 1,512,000 | 135,000 | 8.93% | ||||
| 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 | 36,000 | -36,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 1,000 | 75,000 | 7,500.00% | |||
| 279.1 | 保健室床單、床罩等清潔費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 279.2 | 校園環境清潔整理等勞力外包 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 279.3 | 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% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資(含進修部) | 23,000 | 22,000 | 1,000 | 4.55% | ||||
| 27F | 體育活動費 | 文康活動費 | 117,000 | 39,000 | 78,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 727,000 | 611,000 | 116,000 | 18.99% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講座鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 辦理非學校型態實驗教育審查委員出席審查費等經費 | 705,000 | 590,000 | 115,000 | 19.49% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物之安檢簽證及申報等經費 | 16,000 | 15,000 | 1,000 | 6.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體服務費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 28Y | 其他專業服務費 | 0 | |||||||
| 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 | 507,000 | 467,000 | 40,000 | 8.57% | ||||
| 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 | 501,000 | 461,000 | 40,000 | 8.68% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 進修部辦公費 | 11,000 | 16,000 | -5,000 | -31.25% | ||||
| 321.2 | 辦理非學校型態實驗教育用品等經費 | 225,000 | 170,000 | 55,000 | 32.35% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列66,000元) | 156,000 | 146,000 | 10,000 | 6.85% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 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 | 52,000 | 52,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 56,000 | 56,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等雜項設備租金 | 50,000 | 50,000 | 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 | 20,000 | 20,000 | 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% | |||
| 72 | 捐助、補助與獎助 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收獎勵金(收支對列) | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、住宿、雜費、報名費等經費 | 16,000 | 16,000 | 0 | 0.00% |