基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區三村國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
117,256,000 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 | 112,307,000 | 104,885,000 | 7,422,000 | 7.08% | ||||
| 11 | 正式員額薪資 | 76,325,000 | 71,054,000 | 5,271,000 | 7.42% | ||||
| 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 | 詳用人費用明細(教職員薪資--教員71名、職員6名) | 76,325,000 | 71,054,000 | 5,271,000 | 7.42% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 583,000 | 575,000 | 8,000 | 1.39% | ||||
| 121 | 聘用人員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 583,000 | 575,000 | 8,000 | 1.39% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 969,000 | 866,000 | 103,000 | 11.89% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 969,000 | 866,000 | 103,000 | 11.89% | |||
| 15 | 獎金 | 18,822,000 | 17,696,000 | 1,126,000 | 6.36% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 9,642,000 | 9,164,000 | 478,000 | 5.22% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 9,180,000 | 8,532,000 | 648,000 | 7.59% | ||||
| 16 | 退休及卹償金 | 8,717,000 | 8,066,000 | 651,000 | 8.07% | ||||
| 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) | 8,717,000 | 8,066,000 | 651,000 | 8.07% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 6,891,000 | 6,628,000 | 263,000 | 3.97% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(教職員公保、勞健保費) | 6,407,000 | 6,117,000 | 290,000 | 4.74% | ||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 36,000 | -26,000 | -72.22% | |||
| 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 | 23,000 | 36,000 | -13,000 | -36.11% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 451,000 | 465,000 | -14,000 | -3.01% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 4,223,000 | 3,841,000 | 382,000 | 9.95% | ||||
| 21 | 水電費 | 1,214,000 | 1,228,000 | -14,000 | -1.14% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 526,000 | 462,000 | 64,000 | 13.85% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 70,000 | 364,000 | -294,000 | -80.77% | ||||
| 212.3 | 0 | 64,000 | -64,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 518,000 | 238,000 | 280,000 | 117.65% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 100,000 | 100,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 25,000 | 25,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 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 | 49,000 | 49,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 49,000 | 49,000 | 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 | 685,000 | 532,000 | 153,000 | 28.76% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場修護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列48,000元) | 130,000 | 205,000 | -75,000 | -36.59% | |||
| 252.1 | 教室油漆及電力改善等經費(以前年度賸餘款) | 200,000 | |||||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備修護等經費 | 51,000 | 110,000 | -59,000 | -53.64% | |||
| 255.1 | 電腦教室資訊設備維護等經費 | 50,000 | 77,000 | -27,000 | -35.06% | ||||
| 256 | 交通及運輸設備修護費 | 0 | 0 | 0 | |||||
| 257 | 雜項設備修護費 | 0 | 95,000 | -95,000 | -100.00% | ||||
| 257.1 | 飲水機、樂器、消防設備等雜項設備保養、維修等經費 | 60,000 | 95,000 | -35,000 | -36.84% | ||||
| 257.2 | 冷氣維護等經費(以前年度賸餘款) | 149,000 | |||||||
| 26 | 保險費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,026,000 | 1,783,000 | 243,000 | 13.63% | ||||
| 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 | 35,000 | -35,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 63,000 | 68,000 | -5,000 | -7.35% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 279.2 | 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% | ||||
| 279.3 | 水塔清洗等經費(以前年度賸餘款) | 20,000 | |||||||
| 279.4 | 吊扇清洗等經費(以前年度賸餘款) | 14,000 | |||||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 548,000 | 548,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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 | 234,000 | 77,000 | 157,000 | 203.90% | |||
| 28 | 專業服務費 | 58,000 | 58,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講課鐘點費、稿費、出席審查及查詢費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證及申報等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 288 | 委託考選訓練費 | 教育訓練費(如採購人員及防火人員等訓練費) | 2,000 | 2,000 | 0 | 0.00% | |||
| 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 | 539,000 | 826,000 | -287,000 | -34.75% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 313 | 油脂 | 0 | |||||||
| 32 | 用品消耗 | 537,000 | 824,000 | -287,000 | -34.83% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 11,000 | 30,000 | -19,000 | -63.33% | |||
| 321.1 | 辦理特教宣導用之消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列63,000元) | 246,000 | 508,000 | -262,000 | -51.57% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 123,000 | 30,000 | 93,000 | 310.00% | |||
| 321.1 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 8,000 | 8,000 | 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經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 10,000 | 10,000 | 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 | 12,000 | 12,000 | 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 | 104,000 | 104,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 127,000 | 127,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 117,000 | 117,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費 | 117,000 | 117,000 | 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 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 58,000 | 58,000 | 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 | 58,000 | 58,000 | 0 | 0.00% |