基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區大橋國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
213,470,000 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 | 204,388,000 | 192,933,000 | 11,455,000 | 5.94% | ||||
| 11 | 正式員額薪資 | 137,365,000 | 131,830,000 | 5,535,000 | 4.20% | ||||
| 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127名、職員10名) | 136,051,000 | 130,555,000 | 5,496,000 | 4.21% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友3名) | 1,314,000 | 1,275,000 | 39,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 5,426,000 | 5,346,000 | 80,000 | 1.50% | ||||
| 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2階4名、5等1階4名、3等2階1名) | 4,190,000 | 4,018,000 | 172,000 | 4.28% | |||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 進修部導師費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 124.7 | 進修部鐘點費 | 169,000 | 169,000 | 0 | 0.00% | ||||
| 124.8 | 兼代課鐘點費 | 1,043,000 | 1,027,000 | 16,000 | 1.56% | ||||
| 13 | 加（夜）班費 | 1,262,000 | 1,107,000 | 155,000 | 14.00% | ||||
| 131 | 延長工時加班費 | 進修部工友加班費 | 23,000 | 22,000 | 1,000 | 4.55% | |||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,239,000 | 1,085,000 | 154,000 | 14.19% | |||
| 15 | 獎金 | 31,210,000 | 26,316,000 | 4,894,000 | 18.60% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 15,128,000 | 10,848,000 | 4,280,000 | 39.45% | |||
| 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) | 15,510,000 | 14,938,000 | 572,000 | 3.83% | ||||
| 152.5 | 詳用人費用明細(約僱職員年終獎金) | 572,000 | 530,000 | 42,000 | 7.92% | ||||
| 16 | 退休及卹償金 | 16,004,000 | 15,444,000 | 560,000 | 3.63% | ||||
| 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) | 15,674,000 | 0 | 15,674,000 | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 詳用人費用明細(約僱職員離職儲金提撥) | 251,000 | 241,000 | 10,000 | 4.15% | ||||
| 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) | 79,000 | 77,000 | 2,000 | 2.60% | |||
| 18 | 福利費 | 13,121,000 | 12,890,000 | 231,000 | 1.79% | ||||
| 181 | 分擔員工保險費 | 0 | 538,000 | -538,000 | -100.00% | ||||
| 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) | 576,000 | 538,000 | 38,000 | 7.06% | ||||
| 181.7 | 詳用人費用明細(教職員工公保、勞健保費) | 11,634,000 | 11,481,000 | 153,000 | 1.33% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 91,000 | -81,000 | -89.01% | |||
| 183.1 | 40歲以上公務人員、教師兼行政職務人員、工友及約聘僱人員健康檢查費 | 130,000 | 91,000 | 39,000 | 42.86% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 144,000 | 144,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 627,000 | 626,000 | 1,000 | 0.16% | ||||
| 2 | 服務費用 | 7,949,000 | 8,302,000 | -353,000 | -4.25% | ||||
| 21 | 水電費 | 2,103,000 | 2,106,000 | -3,000 | -0.14% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 863,000 | 0 | 863,000 | ||||
| 212.1 | 冷氣電費(一般性補助款) | 858,000 | 795,000 | 63,000 | 7.92% | ||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 212,000 | 289,000 | -77,000 | -26.64% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 170,000 | 170,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 200,000 | 200,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 138,000 | 138,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 50,000 | 50,000 | 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 | 80,000 | 80,000 | 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 | 80,000 | 80,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,945,000 | 2,859,000 | -914,000 | -31.97% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃等修繕(含收支對列300,000元) | 928,000 | 887,000 | 41,000 | 4.62% | |||
| 252.1 | 教室、辦公室等之水電等修繕(以前年度賸餘款) | 97,000 | 887,000 | -790,000 | -89.06% | ||||
| 254 | 其他建築修護費 | 大門、水塔及圍牆等處修繕等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 84,000 | 84,000 | 0 | 0.00% | |||
| 255.1 | 0 | ||||||||
| 255.2 | 注意力不足過動症輔導方案電腦及週邊設備維修等經費 | 398,000 | 448,000 | -50,000 | -11.16% | ||||
| 256 | 交通及運輸設備修護費 | 電視廣播系統等通訊設備修護費 | 56,000 | 56,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 51,000 | 51,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費、油印機、圖書、樂器、遊戲器材等雜項設備之保養、維修費等經費 | 141,000 | 141,000 | 0 | 0.00% | |||
| 257.1 | 消防設備、電器、辦公器具、遊戲器材等設備維修費、耗材補充等相關修繕(以前年度賸餘款) | 140,000 | 364,000 | -224,000 | -61.54% | ||||
| 26 | 保險費 | 31,000 | 31,000 | 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) | 11,000 | 11,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險費等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 3,405,000 | 2,842,000 | 563,000 | 19.81% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 辦理銀行相關業務及匯款手續費等 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 131,000 | -131,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 130,000 | 131,000 | -1,000 | -0.76% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 216,000 | 216,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資(收支對列) | 20,000 | 0 | 20,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時技術工3名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,506,000 | 1,308,000 | 198,000 | 15.14% | ||||
| 27D.4 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 27F | 體育活動費 | 文康活動費 | 459,000 | 150,000 | 309,000 | 206.00% | |||
| 28 | 專業服務費 | 27,000 | 26,000 | 1,000 | 3.85% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講座鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 講課鐘點費等經費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 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 | 14,000 | 13,000 | 1,000 | 7.69% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護經費 | 6,000 | 6,000 | 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 | 857,000 | 1,193,000 | -336,000 | -28.16% | ||||
| 31 | 使用材料費 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 47,000 | 47,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 800,000 | 1,136,000 | -336,000 | -29.58% | ||||
| 321 | 辦公（事務）用品 | 注意力不足過動症輔導方案辦公用及教學用消耗品及非消耗品等經費 | 325,000 | 325,000 | 0 | 0.00% | |||
| 321.1 | 電腦及其週邊設備等消耗品及非消耗品 | 166,000 | 166,000 | 0 | 0.00% | ||||
| 321.2 | 特教班教材編輯等經費。 | 33,000 | 22,000 | 11,000 | 50.00% | ||||
| 321.3 | 辦公、教學用及進修部之消耗品及非消耗品等經費(含收支對列66,000元) | 71,000 | 418,000 | -347,000 | -83.01% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 園藝用品及環境美化費等經費(含收支對列20,000元) | 30,000 | 30,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當、食品等經費 | 5,000 | 5,000 | 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 | 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等經費 | 140,000 | 140,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 187,000 | 187,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機等租用費用 | 5,000 | 5,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等費用 | 50,000 | 50,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 132,000 | 132,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 注意力不足過動症輔導方案雷射印表機租金等經費 | 27,000 | 27,000 | 0 | 0.00% | |||
| 451.1 | 影印機及油印機等租金 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 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) | 4,000 | 4,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師、護理師公會會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 69,000 | 69,000 | 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 | 69,000 | 69,000 | 0 | 0.00% |