基金名稱
臺南市地方教育發展基金
預算機關
臺南市歸仁區歸南國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
78,014,000 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 | 73,734,000 | 67,034,000 | 6,700,000 | 9.99% | ||||
| 11 | 正式員額薪資 | 50,047,000 | 45,550,000 | 4,497,000 | 9.87% | ||||
| 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 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 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) | 50,047,000 | 45,550,000 | 4,497,000 | 9.87% | ||||
| 12 | 聘僱及兼職人員薪資 | 1,583,000 | 1,613,000 | -30,000 | -1.86% | ||||
| 121 | 聘用人員薪金 | 詳用人費用明細(約聘職員薪資--約聘職員7等2階1名) | 574,000 | 531,000 | 43,000 | 8.10% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 402,000 | 394,000 | 8,000 | 2.03% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 進修部導師費 | 62,000 | 72,000 | -10,000 | -13.89% | ||||
| 124.6 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.7 | 進修部鐘點費 | 437,000 | 508,000 | -71,000 | -13.98% | ||||
| 13 | 加（夜）班費 | 885,000 | 702,000 | 183,000 | 26.07% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 885,000 | 702,000 | 183,000 | 26.07% | |||
| 15 | 獎金 | 10,839,000 | 9,763,000 | 1,076,000 | 11.02% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 4,510,000 | 3,996,000 | 514,000 | 12.86% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 73,000 | -73,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(約聘職員年終獎金) | 73,000 | 73,000 | 0 | 0.00% | ||||
| 152.5 | 詳用人費用明細(教職員年終獎金) | 6,256,000 | 5,694,000 | 562,000 | 9.87% | ||||
| 16 | 退休及卹償金 | 5,672,000 | 5,006,000 | 666,000 | 13.30% | ||||
| 161 | 職員退休及離職金 | 0 | 32,000 | -32,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 5,638,000 | 4,974,000 | 664,000 | 13.35% | ||||
| 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) | 34,000 | 32,000 | 2,000 | 6.25% | |||
| 18 | 福利費 | 4,708,000 | 4,400,000 | 308,000 | 7.00% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(約聘職員勞健保費) | 79,000 | 71,000 | 8,000 | 11.27% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 詳用人費用明細(教職員公保、勞健保費) | 4,182,000 | 3,870,000 | 312,000 | 8.06% | ||||
| 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 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 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 | 16,000 | 0 | 0.00% | |||
| 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 | |||||||
| 191 | 提繳工資墊償費用 | 0 | |||||||
| 2 | 服務費用 | 3,980,000 | 3,490,000 | 490,000 | 14.04% | ||||
| 21 | 水電費 | 894,000 | 890,000 | 4,000 | 0.45% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 420,000 | 314,000 | 106,000 | 33.76% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 205,000 | 82,000 | 123,000 | 150.00% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 189,000 | 314,000 | -125,000 | -39.81% | ||||
| 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 | 127,000 | 127,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 25,000 | 25,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 72,000 | 72,000 | 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 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 20,000 | 20,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 956,000 | 694,000 | 262,000 | 37.75% | ||||
| 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 | 100,000 | 100,000 | 0 | 0.00% | |||
| 252.1 | 教室牆面及電路修護等經費(以前年度賸餘款) | 130,000 | |||||||
| 254 | 其他建築修護費 | 0 | 0 | 0 | |||||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備等修繕(含收支對列226,000元) | 280,000 | 190,000 | 90,000 | 47.37% | |||
| 255.1 | 電腦教室資訊設備等維護費用 | 41,000 | 96,000 | -55,000 | -57.29% | ||||
| 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 | 69,000 | 69,000 | 0 | 0.00% | |||
| 256.1 | 監視器鏡頭汰換等經費(以前年度賸餘款) | 60,000 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、油印機、圖書等雜項設備之保養、維修費 | 209,000 | 209,000 | 0 | 0.00% | ||||
| 257.2 | 教室網路線更換等經費(以前年度賸餘款) | 37,000 | |||||||
| 27 | 一般服務費 | 1,842,000 | 1,619,000 | 223,000 | 13.77% | ||||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 50,000 | 45,000 | 5,000 | 11.11% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 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 | 代管球場清潔維護等勞力外包經費 | 60,000 | |||||||
| 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) | 515,000 | 514,000 | 1,000 | 0.19% | ||||
| 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 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 288 | 委託考選訓練費 | 0 | 0 | 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 | 229,000 | 244,000 | -15,000 | -6.15% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 225,000 | 240,000 | -15,000 | -6.25% | ||||
| 321 | 辦公（事務）用品 | 進修部辦公費 | 14,000 | 16,000 | -2,000 | -12.50% | |||
| 321.1 | 電腦及其週邊設備等消耗品及非消耗品 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品(含收支對列44,000元) | 110,000 | 129,000 | -19,000 | -14.73% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費及宣導經費之消耗品及非消耗品 | 20,000 | 16,000 | 4,000 | 25.00% | |||
| 322 | 報章雜誌 | 購置圖書、報章雜誌等經費 | 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費用(含收支對列6,000元) | 22,000 | 22,000 | 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 | 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經費等 | 24,000 | 24,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 58,000 | 58,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 58,000 | 58,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 58,000 | 58,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 13,000 | 13,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師及營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 10,000 | 10,000 | 0 | 0.00% |