基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區永康國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
253,502,000 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 | 242,280,000 | 238,201,000 | 4,079,000 | 1.71% | ||||
| 11 | 正式員額薪資 | 163,081,000 | 160,929,000 | 2,152,000 | 1.34% | ||||
| 113 | 職員薪金 | 0 | 160,504,000 | -160,504,000 | -100.00% | ||||
| 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152名、職員10名) | 163,081,000 | 160,504,000 | 2,577,000 | 1.61% | ||||
| 114 | 工員工資 | 0 | 425,000 | -425,000 | -100.00% | ||||
| 12 | 聘僱及兼職人員薪資 | 1,936,000 | 1,945,000 | -9,000 | -0.46% | ||||
| 124 | 兼職人員酬金 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 124.6 | 0 | ||||||||
| 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 | 508,000 | 508,000 | 0 | 0.00% | ||||
| 124.9 | 兼代課鐘點費 | 1,248,000 | 1,257,000 | -9,000 | -0.72% | ||||
| 13 | 加（夜）班費 | 1,227,000 | 1,107,000 | 120,000 | 10.84% | ||||
| 131 | 延長工時加班費 | 0 | 22,000 | -22,000 | -100.00% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,227,000 | 1,085,000 | 142,000 | 13.09% | |||
| 15 | 獎金 | 42,700,000 | 41,134,000 | 1,566,000 | 3.81% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 23,037,000 | 21,018,000 | 2,019,000 | 9.61% | |||
| 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) | 19,663,000 | 20,116,000 | -453,000 | -2.25% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 18,906,000 | 18,452,000 | 454,000 | 2.46% | ||||
| 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(教職員退撫基金提撥) | 18,906,000 | 18,426,000 | 480,000 | 2.61% | ||||
| 162 | 工員退休及離職金 | 0 | 26,000 | -26,000 | -100.00% | ||||
| 18 | 福利費 | 14,430,000 | 14,634,000 | -204,000 | -1.39% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 13,754,000 | 13,940,000 | -186,000 | -1.33% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 78,000 | 78,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 0 | 0 | 0 | |||||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 588,000 | 606,000 | -18,000 | -2.97% | ||||
| 2 | 服務費用 | 9,449,000 | 8,994,000 | 455,000 | 5.06% | ||||
| 21 | 水電費 | 2,378,000 | 2,453,000 | -75,000 | -3.06% | ||||
| 212 | 工作場所電費 | 冷氣電費(以前年度賸餘款) | 998,000 | 511,000 | 487,000 | 95.30% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 977,000 | 1,031,000 | -54,000 | -5.24% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 182,000 | 711,000 | -529,000 | -74.40% | ||||
| 212.4 | 電費(以前年度賸餘款) | 21,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 200,000 | 200,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 251,000 | 251,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 25,000 | 25,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 130,000 | 130,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路等經費 | 96,000 | 96,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 75,000 | 75,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 75,000 | 75,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 172,000 | 212,000 | -40,000 | -18.87% | ||||
| 241 | 印刷及裝訂費 | 各項資料、刊物、考卷印刷及裝訂費等經費 | 172,000 | 172,000 | 0 | 0.00% | |||
| 241.1 | 0 | 40,000 | -40,000 | -100.00% | |||||
| 25 | 修理保養及保固費 | 831,000 | 1,197,000 | -366,000 | -30.58% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室及廁所修繕等經費(含收支對列20,000元) | 161,000 | 227,000 | -66,000 | -29.07% | |||
| 254 | 其他建築修護費 | 0 | |||||||
| 255 | 機械及設備修護費 | 電腦教室等資訊設備維護費用等經費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 255.1 | 教室電器等設備修繕保養等經費 | 92,000 | 192,000 | -100,000 | -52.08% | ||||
| 255.2 | 電梯及其週邊設備修繕等經費(收支對列) | 40,000 | 50,000 | -10,000 | -20.00% | ||||
| 256 | 交通及運輸設備修護費 | 弱電設備維護修繕等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 256.1 | 廣播及監控設備維修費(收支對列) | 80,000 | 50,000 | 30,000 | 60.00% | ||||
| 256.2 | 詳車輛明細表(公務車輛養護、維修費) | 77,000 | 60,000 | 17,000 | 28.33% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 60,000 | 70,000 | -10,000 | -14.29% | |||
| 257.1 | 太陽能光電設備保養維修等經費(收支對列) | 50,000 | 100,000 | -50,000 | -50.00% | ||||
| 257.2 | 樂器、消防設備、油印機等雜項設備保養、維修等經費(含收支對列105,000元) | 121,000 | 171,000 | -50,000 | -29.24% | ||||
| 257.3 | 0 | 127,000 | -127,000 | -100.00% | |||||
| 26 | 保險費 | 19,000 | 19,000 | 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) | 14,000 | 14,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學校志工保險費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 5,496,000 | 4,562,000 | 934,000 | 20.47% | ||||
| 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費用等經費 | 132,000 | 138,000 | -6,000 | -4.35% | ||||
| 279 | 外包費 | 健康中心用被、毯、床巾清洗費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 279.1 | 保全系統服務費 | 101,000 | 101,000 | 0 | 0.00% | ||||
| 279.2 | 勞力外包 | 1,080,000 | 864,000 | 216,000 | 25.00% | ||||
| 279.3 | 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 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 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.3 | 臨時技術工4名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 2,008,000 | 1,744,000 | 264,000 | 15.14% | ||||
| 27D.4 | 約用人員5等2階1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 646,000 | 601,000 | 45,000 | 7.49% | ||||
| 27D.5 | 臨時僱工工資(含進修部) | 23,000 | |||||||
| 27F | 體育活動費 | 0 | 169,000 | -169,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 504,000 | 169,000 | 335,000 | 198.22% | ||||
| 28 | 專業服務費 | 129,000 | 127,000 | 2,000 | 1.57% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講師鐘點費等經費 | 3,000 | 0 | 3,000 | ||||
| 285.1 | 0 | ||||||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 研習講師鐘點費等經費 | 95,000 | 0 | 95,000 | ||||
| 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 | 15,000 | 14,000 | 1,000 | 7.14% | |||
| 28A | 電腦軟體服務費 | 全校電腦網路防毒軟體、人事系統軟體維護費等經費 | 16,000 | 15,000 | 1,000 | 6.67% | |||
| 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 | 1,529,000 | 1,348,000 | 181,000 | 13.43% | ||||
| 31 | 使用材料費 | 195,000 | 195,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機等用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 98,000 | 98,000 | 0 | 0.00% | ||||
| 315 | 設備零件 | 電腦設備等維護用零件等經費 | 95,000 | 95,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 1,334,000 | 1,153,000 | 181,000 | 15.70% | ||||
| 321 | 辦公（事務）用品 | 進修部辦公費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 特教班教材編輯費 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 321.3 | 電腦螢幕及辦公桌椅等經費(以前年度賸餘款) | 320,000 | 30,000 | 290,000 | 966.67% | ||||
| 321.4 | 電腦螢幕(收支對列) | 4,000 | 30,000 | -26,000 | -86.67% | ||||
| 321.5 | 辦公及教學用消耗品及非消耗品等經費(含收支對列290,000元) | 615,000 | 704,000 | -89,000 | -12.64% | ||||
| 322 | 報章雜誌 | 0 | |||||||
| 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25,000元) | 100,000 | 100,000 | 0 | 0.00% | |||
| 323.1 | 校園植栽及樹木修剪等經費 | 95,000 | 95,000 | 0 | 0.00% | ||||
| 326 | 食品 | 參加各項比賽便當茶水等經費 | 6,000 | ||||||
| 328 | 醫療用品（非醫療院所使用） | 健康中心醫療保健用品、耗材等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生運動會等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 32Y.1 | 學生獎品、社會教育經費、畢業典禮活動等經費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 131,000 | 131,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 畢業典禮等大型活動承租燈光音響等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 442 | 車租 | 學生參賽及活動等租車費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 87,000 | 87,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機、畢業典禮等大型活動桌椅、帳棚等租金 | 87,000 | 87,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 28,000 | 28,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 18,000 | 18,000 | 0 | 0.00% | |||
| 66 | 規費 | 10,000 | 10,000 | 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) | 9,000 | 9,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 85,000 | 85,000 | 0 | 0.00% | ||||
| 71 | 會費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師、護理師公會會費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 80,000 | 80,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加比賽之報名費及交通費等經費 | 80,000 | 80,000 | 0 | 0.00% |