基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區復興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
78,537,000 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 | 73,485,000 | 71,445,000 | 2,040,000 | 2.86% | ||||
| 11 | 正式員額薪資 | 49,950,000 | 48,479,000 | 1,471,000 | 3.03% | ||||
| 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 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員49名、職員4名) | 49,950,000 | 48,479,000 | 1,471,000 | 3.03% | ||||
| 12 | 聘僱及兼職人員薪資 | 897,000 | 712,000 | 185,000 | 25.98% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 進修部導師費 | 48,000 | 24,000 | 24,000 | 100.00% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 兼代課鐘點費 | 402,000 | 411,000 | -9,000 | -2.19% | ||||
| 124.7 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.8 | 進修部鐘點費 | 339,000 | 169,000 | 170,000 | 100.59% | ||||
| 13 | 加（夜）班費 | 824,000 | 749,000 | 75,000 | 10.01% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 824,000 | 749,000 | 75,000 | 10.01% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 11,690,000 | 11,522,000 | 168,000 | 1.46% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 5,446,000 | 5,462,000 | -16,000 | -0.29% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員年終獎金) | 6,244,000 | 6,060,000 | 184,000 | 3.04% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 5,544,000 | 5,384,000 | 160,000 | 2.97% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 5,544,000 | 5,384,000 | 160,000 | 2.97% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 18 | 福利費 | 4,580,000 | 4,599,000 | -19,000 | -0.41% | ||||
| 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) | 4,153,000 | 4,142,000 | 11,000 | 0.27% | ||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 23,000 | -23,000 | -100.00% | ||||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 5,000 | 23,000 | -18,000 | -78.26% | ||||
| 183.2 | 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) | 412,000 | 424,000 | -12,000 | -2.83% | |||
| 2 | 服務費用 | 4,430,000 | 3,880,000 | 550,000 | 14.18% | ||||
| 21 | 水電費 | 834,000 | 817,000 | 17,000 | 2.08% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 402,000 | 239,000 | 163,000 | 68.20% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 354,000 | 181,000 | 173,000 | 95.58% | ||||
| 212.3 | 0 | 152,000 | -152,000 | -100.00% | |||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 8,000 | 175,000 | -167,000 | -95.43% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 70,000 | 70,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 82,000 | 82,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 222.1 | 幼兒園電話費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 383,000 | 43,000 | 340,000 | 790.70% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 43,000 | 43,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送經費 | 340,000 | ||||||
| 24 | 印刷裝訂與廣告費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 35,000 | 35,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 744,000 | 788,000 | -44,000 | -5.58% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃及教室修繕等經費 | 40,000 | 102,000 | -62,000 | -60.78% | |||
| 252.1 | 水電管線配置及校舍修繕等經費(以前年度賸餘款) | 267,000 | 249,000 | 18,000 | 7.23% | ||||
| 254 | 其他建築修護費 | 汰換採光罩及大門、水塔、高壓變電室等修繕(含收支對列40,000元) | 83,000 | 83,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室等資訊設備維護等經費 | 122,000 | 122,000 | 0 | 0.00% | |||
| 255.1 | 電梯設備等修繕經費 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電話線路、廣播系統等修護經費 | 32,000 | 32,000 | 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 | 飲水機維護費 | 30,000 | 46,000 | -16,000 | -34.78% | |||
| 257 | 雜項設備修護費 | 冷氣、樂器、消防設備、影印機等雜項設備之保養、維修等經費 | 46,000 | 46,000 | 0 | 0.00% | |||
| 26 | 保險費 | 11,000 | 11,000 | 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% | |||
| 27 | 一般服務費 | 2,220,000 | 1,983,000 | 237,000 | 11.95% | ||||
| 277 | 代理(辦)費 | 0 | 38,000 | -38,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 51,000 | 44,000 | 7,000 | 15.91% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 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 | 勞力外包 | 279,000 | 279,000 | 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 | 0 | 502,000 | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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% | ||||
| 27D.4 | 臨時僱工工資(含進修部) | 176,000 | 175,000 | 1,000 | 0.57% | ||||
| 27F | 體育活動費 | 文康活動費 | 165,000 | 0 | 165,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 49,000 | 49,000 | 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 | 高低壓供電電氣維護檢驗等經費 | 31,000 | 32,000 | -1,000 | -3.13% | |||
| 287.1 | 消防及建物安檢費簽證及申報費 | 9,000 | 8,000 | 1,000 | 12.50% | ||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 28Y | 其他專業服務費 | 0 | 0 | 0 | |||||
| 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 | 516,000 | 399,000 | 117,000 | 29.32% | ||||
| 31 | 使用材料費 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 105,000 | 105,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 409,000 | 292,000 | 117,000 | 40.07% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 22,000 | 133,000 | -111,000 | -83.46% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 電腦教室電腦週邊設備消耗品及非消耗品 | 18,000 | 29,000 | -11,000 | -37.93% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321 | 辦公（事務）用品 | 辦公用及教學用等之消耗品、進修部辦公費及非消耗品(含收支對列169,000元) | 240,000 | 133,000 | 107,000 | 80.45% | |||
| 322 | 報章雜誌 | 報章雜誌等經費 | 5,000 | 5,000 | 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34,000元) | 70,000 | 40,000 | 30,000 | 75.00% | |||
| 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 | 42,000 | 42,000 | 0 | 0.00% | |||
| 32Y.1 | 0 | ||||||||
| 4 | 租金、償債、利息及相關手續費 | 69,000 | 419,000 | -350,000 | -83.53% | ||||
| 44 | 交通及運輸設備租金 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 57,000 | 407,000 | -350,000 | -86.00% | ||||
| 451 | 雜項設備租金 | 0 | 350,000 | -350,000 | -100.00% | ||||
| 451.1 | 影印機等租金經費 | 57,000 | 57,000 | 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 | 21,000 | 21,000 | 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% | |||
| 72 | 捐助、補助與獎助 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 資源回收及相關活動獎勵金(收支對列) | 8,000 | 8,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 12,000 | 12,000 | 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 | 12,000 | 12,000 | 0 | 0.00% |