基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區五王國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
105,189,000 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 | 100,767,000 | 101,239,000 | -472,000 | -0.47% | ||||
| 11 | 正式員額薪資 | 69,298,000 | 69,469,000 | -171,000 | -0.25% | ||||
| 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69名、職員6名、教保員1名) | 68,422,000 | 68,619,000 | -197,000 | -0.29% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 567,000 | 591,000 | -24,000 | -4.06% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 567,000 | 591,000 | -24,000 | -4.06% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,078,000 | 957,000 | 121,000 | 12.64% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,078,000 | 957,000 | 121,000 | 12.64% | |||
| 15 | 獎金 | 15,737,000 | 15,819,000 | -82,000 | -0.52% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 7,291,000 | 7,416,000 | -125,000 | -1.69% | |||
| 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(教職員工年終獎金) | 8,446,000 | 8,403,000 | 43,000 | 0.51% | ||||
| 16 | 退休及卹償金 | 7,676,000 | 7,790,000 | -114,000 | -1.46% | ||||
| 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) | 7,623,000 | 7,739,000 | -116,000 | -1.50% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 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) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 6,411,000 | 6,613,000 | -202,000 | -3.05% | ||||
| 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) | 5,818,000 | 6,008,000 | -190,000 | -3.16% | |||
| 181 | 分擔員工保險費 | 0 | 6,008,000 | -6,008,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 70,000 | -70,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 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 | 70,000 | -16,000 | -22.86% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 529,000 | 525,000 | 4,000 | 0.76% | |||
| 2 | 服務費用 | 4,048,000 | 3,972,000 | 76,000 | 1.91% | ||||
| 21 | 水電費 | 1,083,000 | 1,133,000 | -50,000 | -4.41% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 35,000 | 272,000 | -237,000 | -87.13% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 438,000 | 223,000 | 215,000 | 96.41% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 490,000 | 518,000 | -28,000 | -5.41% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 120,000 | 120,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 138,000 | 138,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 30,000 | 30,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224.1 | 校園網路費 | 30,000 | 30,000 | 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% | |||
| 24 | 印刷裝訂與廣告費 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂費等 | 36,000 | 36,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,199,000 | 1,064,000 | 135,000 | 12.69% | ||||
| 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 | 52,000 | 104,000 | -52,000 | -50.00% | |||
| 252.1 | 校舍修繕、水電維修檢測等經費(以前年度賸餘款) | 475,000 | 221,000 | 254,000 | 114.93% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 30,000 | 30,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 123,000 | 136,000 | -13,000 | -9.56% | |||
| 255.1 | 0 | ||||||||
| 255.2 | 電梯、電腦及其週邊設備等修繕 | 202,000 | 271,000 | -69,000 | -25.46% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備維護費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 124,000 | -94,000 | -75.81% | |||
| 257.1 | 冷氣、圖書等雜項設備之保養、維修費 | 122,000 | 122,000 | 0 | 0.00% | ||||
| 257.2 | 消防設備、油印機、樂器之修繕保養等經費(含收支對列82,000元) | 149,000 | 124,000 | 25,000 | 20.16% | ||||
| 27 | 一般服務費 | 1,441,000 | 1,450,000 | -9,000 | -0.62% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 35,000 | -35,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 53,000 | 59,000 | -6,000 | -10.17% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 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 | 樹木修剪經費(以前年度賸餘款) | 80,000 | 80,000 | 0 | 0.00% | ||||
| 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 | 0 | 216,000 | -216,000 | -100.00% | |||||
| 27F | 體育活動費 | 文康活動費 | 237,000 | 81,000 | 156,000 | 192.59% | |||
| 28 | 專業服務費 | 19,000 | 19,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講授鐘點費等經費 | 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 | 10,000 | 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 | 347,000 | 373,000 | -26,000 | -6.97% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 344,000 | 370,000 | -26,000 | -7.03% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦及其週邊設備等消耗品及非消耗品 | 47,000 | 47,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列110,000元) | 162,000 | 168,000 | -6,000 | -3.57% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 24,000 | 24,000 | 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 | 42,000 | 42,000 | 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 | 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經費等 | 27,000 | 27,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 26,000 | 26,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 26,000 | 26,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 26,000 | 26,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 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% |