基金名稱
臺南市地方教育發展基金
預算機關
臺南市東區勝利國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
161,081,000 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 | 154,073,000 | 151,642,000 | 2,431,000 | 1.60% | ||||
| 11 | 正式員額薪資 | 106,903,000 | 103,665,000 | 3,238,000 | 3.12% | ||||
| 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96名、職員7名、教保員1名) | 106,465,000 | 103,240,000 | 3,225,000 | 3.12% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 1,256,000 | 1,259,000 | -3,000 | -0.24% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 468,000 | 454,000 | 14,000 | 3.08% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 788,000 | 805,000 | -17,000 | -2.11% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 972,000 | 868,000 | 104,000 | 11.98% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 972,000 | 868,000 | 104,000 | 11.98% | |||
| 15 | 獎金 | 23,148,000 | 24,499,000 | -1,351,000 | -5.51% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 9,722,000 | 11,482,000 | -1,760,000 | -15.33% | |||
| 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(教職員工年終獎金) | 13,363,000 | 12,958,000 | 405,000 | 3.13% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | 59,000 | 4,000 | 6.78% | ||||
| 16 | 退休及卹償金 | 12,173,000 | 11,763,000 | 410,000 | 3.49% | ||||
| 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) | 12,119,000 | 0 | 12,119,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | 27,000 | 1,000 | 3.70% | ||||
| 162 | 工員退休及離職金 | 詳用人費用明細(工友勞工退休準備金提撥) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 9,621,000 | 9,588,000 | 33,000 | 0.34% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員工公保、勞健保費) | 8,987,000 | 8,942,000 | 45,000 | 0.50% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約僱職員勞健保費) | 64,000 | 61,000 | 3,000 | 4.92% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員、教師兼行政職務人員及工友健康檢查費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 16,000 | 0 | 0.00% | |||
| 18Y.1 | 0 | ||||||||
| 18Y.2 | 詳用人費用明細(教職員工休假補助費) | 490,000 | 505,000 | -15,000 | -2.97% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 6,554,000 | 6,576,000 | -22,000 | -0.33% | ||||
| 21 | 水電費 | 1,746,000 | 1,785,000 | -39,000 | -2.18% | ||||
| 212 | 工作場所電費 | 0 | 0 | 0 | |||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 693,000 | 693,000 | 0 | 0.00% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 430,000 | 690,000 | -260,000 | -37.68% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 354,000 | 122,000 | 232,000 | 190.16% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 109,000 | 120,000 | -11,000 | -9.17% | |||
| 214.1 | 游泳池水費(收支對列) | 60,000 | 60,000 | 0 | 0.00% | ||||
| 216 | 氣體費 | 游泳池瓦斯費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 170,000 | 170,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 120,000 | 120,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路電話費及月租費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、表冊等印刷及裝訂費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,630,000 | 1,721,000 | -91,000 | -5.29% | ||||
| 251 | 土地改良物修護費 | 操場、排水溝及球場等修繕費 | 84,000 | 175,000 | -91,000 | -52.00% | |||
| 252 | 一般房屋修護費 | 辦公室、教室、游泳池及廁所等建物修繕維護費 | 300,000 | 300,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 大門、水塔及高壓變電室等修繕維護費 | 183,000 | 183,000 | 0 | 0.00% | |||
| 255.1 | 教學用電腦及其周邊設備等保養維修費 | 300,000 | 300,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等保養維修費 | 167,000 | 167,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 冷氣機、消防設施及圖書等雜項設備保養維修費(含收支對列458,000元) | 545,000 | 545,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 1,000 | 1,000 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,680,000 | 2,572,000 | 108,000 | 4.20% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 41,000 | -41,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員經費 | 86,000 | 84,000 | 2,000 | 2.38% | ||||
| 279 | 外包費 | 0 | 0 | 0 | |||||
| 27D | 計時與計件人員酬金 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 0 | 277,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 432,000 | 648,000 | -216,000 | -33.33% | ||||
| 27D.4 | 游泳池管理員、清潔員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.5 | 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.6 | 游泳池救生員約用人員4等1階1名薪資、年終獎金、勞健保費及勞工退休準備金等經費(一般性補助款) | 554,000 | 539,000 | 15,000 | 2.78% | ||||
| 27F | 體育活動費 | 文康活動費 | 327,000 | 111,000 | 216,000 | 194.59% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 專、兼任輔導教師分區專業督導鐘點費等經費 | 54,000 | 54,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢簽證、申報及水質檢測等費用 | 36,000 | 36,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 出納、人事系統軟體維護等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 449,000 | 395,000 | 54,000 | 13.67% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 439,000 | 385,000 | 54,000 | 14.03% | ||||
| 321 | 辦公（事務）用品 | 特教宣導用消耗品及非消耗品 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯用消耗品及非消耗品 | 22,000 | 17,000 | 5,000 | 29.41% | ||||
| 321.2 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 321.3 | 辦公及教學用消耗品及非消耗品(含收支對列50,000元) | 112,000 | 112,000 | 0 | 0.00% | ||||
| 321.4 | 汰換學生課桌椅等經費(以前年度賸餘款) | 229,000 | 150,000 | 79,000 | 52.67% | ||||
| 322 | 報章雜誌 | 報章、雜誌及圖書等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境維護用清潔衛生用品等費用(收支對列) | 40,000 | 40,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 辦理社會教育活動、畢業典禮及運動會等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 0 | |||||||
| 44 | 交通及運輸設備租金 | 0 | |||||||
| 442 | 車租 | 0 | |||||||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 66 | 規費 | 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) | 1,000 | 1,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% |