基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區大灣國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
169,806,000 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 | 162,023,000 | 161,856,000 | 167,000 | 0.10% | ||||
| 11 | 正式員額薪資 | 111,577,000 | 111,550,000 | 27,000 | 0.02% | ||||
| 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103名、職員8名) | 111,577,000 | 111,550,000 | 27,000 | 0.02% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 1,228,000 | 1,357,000 | -129,000 | -9.51% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 846,000 | 862,000 | -16,000 | -1.86% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 進修部鐘點費 | 240,000 | 339,000 | -99,000 | -29.20% | ||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.8 | 進修部導師費 | 34,000 | 48,000 | -14,000 | -29.17% | ||||
| 13 | 加（夜）班費 | 1,104,000 | 1,001,000 | 103,000 | 10.29% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,104,000 | 1,001,000 | 103,000 | 10.29% | |||
| 15 | 獎金 | 25,569,000 | 25,194,000 | 375,000 | 1.49% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 11,622,000 | 11,250,000 | 372,000 | 3.31% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 13,947,000 | 0 | 13,947,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 12,660,000 | 12,610,000 | 50,000 | 0.40% | ||||
| 161 | 職員退休及離職金 | 0 | 12,610,000 | -12,610,000 | -100.00% | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 12,660,000 | 12,610,000 | 50,000 | 0.40% | ||||
| 161.5 | 0 | ||||||||
| 18 | 福利費 | 9,885,000 | 10,144,000 | -259,000 | -2.55% | ||||
| 181 | 分擔員工保險費 | 0 | 9,589,000 | -9,589,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 詳用人費用明細(教職員公保、勞健保費) | 9,346,000 | 9,589,000 | -243,000 | -2.53% | ||||
| 181.3 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 9,589,000 | -9,589,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 529,000 | 545,000 | -16,000 | -2.94% | |||
| 2 | 服務費用 | 7,306,000 | 6,514,000 | 792,000 | 12.16% | ||||
| 21 | 水電費 | 1,725,000 | 1,759,000 | -34,000 | -1.93% | ||||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 395,000 | 675,000 | -280,000 | -41.48% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 468,000 | 675,000 | -207,000 | -30.67% | ||||
| 212.3 | 電費(一般性補助款) | 712,000 | 729,000 | -17,000 | -2.33% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 150,000 | 150,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 204,000 | 204,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 32,000 | 32,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 140,000 | 140,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 32,000 | 32,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 64,000 | 74,000 | -10,000 | -13.51% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 64,000 | 74,000 | -10,000 | -13.51% | |||
| 24 | 印刷裝訂與廣告費 | 54,000 | 54,000 | 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 | 54,000 | 54,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 2,097,000 | 1,555,000 | 542,000 | 34.86% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場修護等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 房屋、校舍及水電修繕等經費(含收支對列60,000元) | 280,000 | 120,000 | 160,000 | 133.33% | |||
| 252.1 | 辦公室、教室及廁所等建物修繕(以前年度賸餘款) | 200,000 | 120,000 | 80,000 | 66.67% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 150,000 | 150,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦及其週邊設備修繕等經費 | 200,000 | 200,000 | 0 | 0.00% | |||
| 255.1 | 電梯等設備修繕經費(以前年度賸餘款) | 379,000 | 120,000 | 259,000 | 215.83% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護等經費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機維護等經費 | 60,000 | 153,000 | -93,000 | -60.78% | |||
| 257.1 | 水龍頭、開飲機等設備維護(以前年度賸餘款) | 500,000 | 122,000 | 378,000 | 309.84% | ||||
| 257.2 | 樂器、消防設備、油印機、圖書等雜項設備保養維修經費(含收支對列10,000元) | 168,000 | 153,000 | 15,000 | 9.80% | ||||
| 26 | 保險費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,960,000 | 2,667,000 | 293,000 | 10.99% | ||||
| 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 | 辦理戶外教育相關隨行人員等經費 | 105,000 | 111,000 | -6,000 | -5.41% | |||
| 277.1 | 0 | 61,000 | -61,000 | -100.00% | |||||
| 279 | 外包費 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 126,000 | 342,000 | 271.43% | |||
| 279.1 | 保全系統服務費 | 126,000 | 126,000 | 0 | 0.00% | ||||
| 279.2 | 健康中心床單、床罩清潔等勞力外包經費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 0 | 1,004,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資(含收支對列48,000元) | 912,000 | 934,000 | -22,000 | -2.36% | ||||
| 27F | 體育活動費 | 文康活動費 | 339,000 | 115,000 | 224,000 | 194.78% | |||
| 28 | 專業服務費 | 102,000 | 101,000 | 1,000 | 0.99% | ||||
| 283 | 法律事務費 | 0 | |||||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 學校護理人員繼續教育研習計畫鐘點費等經費 | 80,000 | 80,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 特教宣導講授鐘點等相關經費 | 3,000 | 3,000 | 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 | 13,000 | 12,000 | 1,000 | 8.33% | |||
| 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 | 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 | 443,000 | 545,000 | -102,000 | -18.72% | ||||
| 31 | 使用材料費 | 6,000 | 20,000 | -14,000 | -70.00% | ||||
| 312 | 燃料 | 割草機用油 | 6,000 | 20,000 | -14,000 | -70.00% | |||
| 32 | 用品消耗 | 437,000 | 525,000 | -88,000 | -16.76% | ||||
| 321 | 辦公（事務）用品 | 進修部辦公用品等經費 | 8,000 | 22,000 | -14,000 | -63.64% | |||
| 321.1 | 特教班教材編輯費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 321.2 | 辦公教學用設備器材之消耗品及非消耗品等經費(含收支對列50,000元) | 165,000 | 240,000 | -75,000 | -31.25% | ||||
| 321.3 | 0 | 14,000 | -14,000 | -100.00% | |||||
| 321.4 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 13,000 | 13,000 | 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(含收支對列26,000元) | 36,000 | 36,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 3,000 | 3,000 | 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 | 16,000 | 4,000 | 25.00% | |||
| 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 | 70,000 | 70,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 20,000 | 20,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 71 | 會費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 0 | 2,000 | -2,000 | -100.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 4,000 | 3,000 | 1,000 | 33.33% | |||
| 713.1 | 營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 75 | 競賽及交流活動費 | 7,000 | 7,000 | 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 | 7,000 | 7,000 | 0 | 0.00% |