基金名稱
臺南市地方教育發展基金
預算機關
臺南市關廟區關廟國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
57,550,000 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 | 52,069,000 | 48,994,000 | 3,075,000 | 6.28% | ||||
| 11 | 正式員額薪資 | 35,268,000 | 33,326,000 | 1,942,000 | 5.83% | ||||
| 113 | 職員薪金 | 0 | 32,901,000 | -32,901,000 | -100.00% | ||||
| 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35名、職員4名) | 35,268,000 | 32,901,000 | 2,367,000 | 7.19% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 0 | 425,000 | -425,000 | -100.00% | ||||
| 12 | 聘僱及兼職人員薪資 | 287,000 | 287,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 287,000 | 287,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 712,000 | 627,000 | 85,000 | 13.56% | ||||
| 134 | 未休假加班費 | 0 | 627,000 | -627,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 712,000 | 627,000 | 85,000 | 13.56% | ||||
| 15 | 獎金 | 8,584,000 | 7,813,000 | 771,000 | 9.87% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 4,176,000 | 3,647,000 | 529,000 | 14.51% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 4,166,000 | -4,166,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員年終獎金) | 4,408,000 | 4,166,000 | 242,000 | 5.81% | ||||
| 16 | 退休及卹償金 | 3,915,000 | 3,652,000 | 263,000 | 7.20% | ||||
| 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) | 3,915,000 | 0 | 3,915,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 162 | 工員退休及離職金 | 0 | 26,000 | -26,000 | -100.00% | ||||
| 18 | 福利費 | 3,303,000 | 3,289,000 | 14,000 | 0.43% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,933,000 | 0 | 2,933,000 | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 27,000 | 54,000 | -27,000 | -50.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 333,000 | 364,000 | -31,000 | -8.52% | |||
| 2 | 服務費用 | 5,120,000 | 3,487,000 | 1,633,000 | 46.83% | ||||
| 21 | 水電費 | 638,000 | 638,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 327,000 | 327,000 | 0 | 0.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 248,000 | 182,000 | 66,000 | 36.26% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 18,000 | 84,000 | -66,000 | -78.57% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 45,000 | 45,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 55,000 | 55,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | ADSL網路連線費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 224.1 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 56,000 | 56,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 56,000 | 56,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 156,000 | 156,000 | 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 | 56,000 | 56,000 | 0 | 0.00% | |||
| 241.1 | 辦理總務主任研習講義印刷等經費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 524,000 | 552,000 | -28,000 | -5.07% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 校舍修繕等經費(以前年度賸餘款) | 32,000 | 40,000 | -8,000 | -20.00% | |||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕經費(含收支對列140,000元) | 227,000 | 227,000 | 0 | 0.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 0 | 20,000 | -20,000 | -100.00% | ||||
| 255.1 | 電梯設備修繕等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 255.2 | 電腦教室資訊設備維護等經費 | 57,000 | 51,000 | 6,000 | 11.76% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統通訊設備修護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 消防設備、油印機及飲水機等設備之保養、維修等經費 | 49,000 | 80,000 | -31,000 | -38.75% | |||
| 257 | 雜項設備修護費 | 飲水機維護保養等經費(以前年度賸餘款) | 29,000 | 80,000 | -51,000 | -63.75% | |||
| 26 | 保險費 | 0 | |||||||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 2,296,000 | 1,899,000 | 397,000 | 20.91% | ||||
| 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 | 戶外教育相關隨行人員等經費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 277.1 | 0 | 23,000 | -23,000 | -100.00% | |||||
| 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2名薪資等各項經費 | 936,000 | 884,000 | 52,000 | 5.88% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 432,000 | 216,000 | 216,000 | 100.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 幼兒園臨時助理人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 201,000 | 194,000 | 7,000 | 3.61% | ||||
| 27D.4 | 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 120,000 | 41,000 | 79,000 | 192.68% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 1,278,000 | 14,000 | 1,264,000 | 9,028.57% | ||||
| 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授鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 辦理幼兒園基礎評鑑訪視費等經費 | 1,260,000 | |||||||
| 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等經費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等經費 | 6,000 | 3,000 | 3,000 | 100.00% | |||
| 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 | 268,000 | 288,000 | -20,000 | -6.94% | ||||
| 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 | 262,000 | 282,000 | -20,000 | -7.09% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 電腦教室資訊設備等經費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 321.2 | 辦公及教學用之消耗品及非消耗品等經費(含收支對列178,000元) | 181,000 | 181,000 | 0 | 0.00% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 4,000 | 4,000 | 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(含收支對列15,000元) | 30,000 | 30,000 | 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、畢業典禮活動、運動會等經費 | 19,000 | 19,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機租用等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 60,000 | 60,000 | 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 | 59,000 | 59,000 | 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 | 59,000 | 59,000 | 0 | 0.00% |