基金名稱
臺南市地方教育發展基金
預算機關
臺南市歸仁區歸仁國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
94,925,000 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 | 89,882,000 | 87,725,000 | 2,157,000 | 2.46% | ||||
| 11 | 正式員額薪資 | 60,933,000 | 60,266,000 | 667,000 | 1.11% | ||||
| 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63名、職員4名、教保員1名) | 60,933,000 | 60,266,000 | 667,000 | 1.11% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 1,038,000 | 971,000 | 67,000 | 6.90% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員6等3階1名) | 521,000 | ||||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 517,000 | 517,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 13 | 加（夜）班費 | 916,000 | 795,000 | 121,000 | 15.22% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 916,000 | 795,000 | 121,000 | 15.22% | |||
| 15 | 獎金 | 14,583,000 | 13,177,000 | 1,406,000 | 10.67% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 6,898,000 | 5,725,000 | 1,173,000 | 20.49% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 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) | 7,617,000 | 7,393,000 | 224,000 | 3.03% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約聘職員年終獎金) | 68,000 | 59,000 | 9,000 | 15.25% | ||||
| 16 | 退休及卹償金 | 6,786,000 | 6,767,000 | 19,000 | 0.28% | ||||
| 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) | 6,755,000 | 27,000 | 6,728,000 | 24,918.52% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161 | 職員退休及離職金 | 詳用人費用明細(約聘職員離職儲金提撥) | 31,000 | 27,000 | 4,000 | 14.81% | |||
| 18 | 福利費 | 5,626,000 | 5,749,000 | -123,000 | -2.14% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 5,066,000 | 5,161,000 | -95,000 | -1.84% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 181.7 | 詳用人費用明細(約聘職員勞健保費) | 72,000 | 61,000 | 11,000 | 18.03% | ||||
| 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、教師兼行政職務人員及約聘人員健康檢查費 | 50,000 | 77,000 | -27,000 | -35.06% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約聘職員強制休假補助費) | 16,000 | 424,000 | -408,000 | -96.23% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 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 | |||||
| 2 | 服務費用 | 4,550,000 | 4,487,000 | 63,000 | 1.40% | ||||
| 21 | 水電費 | 1,022,000 | 1,036,000 | -14,000 | -1.35% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 419,000 | 480,000 | -61,000 | -12.71% | |||
| 212.1 | 電費(以前年度賸餘款) | 61,000 | |||||||
| 212.2 | 冷氣電費(一般性補助款) | 157,000 | 464,000 | -307,000 | -66.16% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 305,000 | 12,000 | 293,000 | 2,441.67% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 80,000 | 80,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 207,000 | 207,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資(含收支對列2,000元) | 24,000 | 24,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費(含收支對列10,000元) | 86,000 | 86,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 97,000 | 97,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | 0 | 0 | |||||
| 24 | 印刷裝訂與廣告費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 60,000 | 60,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 802,000 | 947,000 | -145,000 | -15.31% | ||||
| 251 | 土地改良物修護費 | 0 | 55,000 | -55,000 | -100.00% | ||||
| 251.1 | 0 | 95,000 | -95,000 | -100.00% | |||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(含收支對列210,000元) | 311,000 | 228,000 | 83,000 | 36.40% | |||
| 252 | 一般房屋修護費 | 辦公房屋、教室水電、燈具及廁所等修繕(以前年度賸餘款) | 53,000 | 228,000 | -175,000 | -76.75% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕(含收支對列75,000元) | 85,000 | 85,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦及資訊週邊設備維護等經費(含收支對列23,000元) | 147,000 | 148,000 | -1,000 | -0.68% | |||
| 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 | 48,000 | 48,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 冷氣、消防設備、圖書、飲水等保養維修經費 | 107,000 | 107,000 | 0 | 0.00% | |||
| 257.1 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 258 | 其他資產修護費 | 0 | 0 | 0 | |||||
| 26 | 保險費 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 11,000 | 11,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,284,000 | 2,063,000 | 221,000 | 10.71% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 34,000 | -34,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 50,000 | 54,000 | -4,000 | -7.41% | ||||
| 279 | 外包費 | 保全系統服務費 | 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% | ||||
| 279.2 | 校園樹木修剪及廢棄物清理、水塔清理維護等經費(收支對列) | 40,000 | 40,000 | 0 | 0.00% | ||||
| 279.3 | 0 | 41,000 | -41,000 | -100.00% | |||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 432,000 | 432,000 | 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% | ||||
| 27D.3 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 27F | 體育活動費 | 文康活動費 | 213,000 | 71,000 | 142,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 27,000 | 26,000 | 1,000 | 3.85% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理特教宣導鐘點費等經費 | 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費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 287.1 | 校舍機電安檢維護費用 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 288 | 委託考選訓練費 | 0 | |||||||
| 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 | 420,000 | 439,000 | -19,000 | -4.33% | ||||
| 31 | 使用材料費 | 67,000 | 67,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 20,000 | 20,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 47,000 | 47,000 | 0 | 0.00% | ||||
| 313 | 油脂 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 353,000 | 372,000 | -19,000 | -5.11% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 27,000 | 22,000 | 5,000 | 22.73% | |||
| 321.1 | 辦公及教學用之消耗品及非消耗品(含收支對列22,000元) | 143,000 | 144,000 | -1,000 | -0.69% | ||||
| 321.2 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 購置圖書、報章雜誌等經費 | 10,000 | 10,000 | 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用品等經費(含收支對列18,000元) | 85,000 | 85,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 0 | 0 | 0 | |||||
| 326 | 食品 | 便當及茶水費等經費 | 3,000 | 3,000 | 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 | 20,000 | 20,000 | 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 | 65,000 | 68,000 | -3,000 | -4.41% | |||
| 4 | 租金、償債、利息及相關手續費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 0 | 0 | 0 | |||||
| 442 | 車租 | 0 | 0 | 0 | |||||
| 45 | 雜項設備租金 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金 | 50,000 | 50,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 661.1 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 7,000 | 7,000 | 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 | 6,000 | 6,000 | 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 | 6,000 | 6,000 | 0 | 0.00% |