基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區龍潭國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
85,684,000 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 | 81,252,000 | 79,173,000 | 2,079,000 | 2.63% | ||||
| 11 | 正式員額薪資 | 55,971,000 | 53,805,000 | 2,166,000 | 4.03% | ||||
| 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53名、職員5名、教保員2名) | 55,971,000 | 53,805,000 | 2,166,000 | 4.03% | ||||
| 12 | 聘僱及兼職人員薪資 | 435,000 | 957,000 | -522,000 | -54.55% | ||||
| 121 | 聘用人員薪金 | 0 | 505,000 | -505,000 | -100.00% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 435,000 | 452,000 | -17,000 | -3.76% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 846,000 | 735,000 | 111,000 | 15.10% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 846,000 | 735,000 | 111,000 | 15.10% | |||
| 15 | 獎金 | 12,641,000 | 12,414,000 | 227,000 | 1.83% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 5,645,000 | 5,618,000 | 27,000 | 0.48% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 70,000 | -70,000 | -100.00% | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員年終獎金) | 6,996,000 | 6,726,000 | 270,000 | 4.01% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 0 | 70,000 | -70,000 | -100.00% | |||||
| 16 | 退休及卹償金 | 6,247,000 | 6,098,000 | 149,000 | 2.44% | ||||
| 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) | 6,247,000 | 6,068,000 | 179,000 | 2.95% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 161.6 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 18 | 福利費 | 5,112,000 | 5,164,000 | -52,000 | -1.01% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 4,663,000 | 0 | 4,663,000 | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | 68,000 | -68,000 | -100.00% | |||||
| 183 | 傷病醫藥費 | 0 | 45,000 | -45,000 | -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 | 27,000 | 45,000 | -18,000 | -40.00% | ||||
| 18Y | 其他福利費 | 0 | 404,000 | -404,000 | -100.00% | ||||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 412,000 | 404,000 | 8,000 | 1.98% | ||||
| 18Y.2 | 0 | 16,000 | -16,000 | -100.00% | |||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 3,896,000 | 3,544,000 | 352,000 | 9.93% | ||||
| 21 | 水電費 | 886,000 | 911,000 | -25,000 | -2.74% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 336,000 | 224,000 | 112,000 | 50.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 146,000 | 406,000 | -260,000 | -64.04% | ||||
| 212.3 | 電費(以前年度賸餘款) | 28,000 | 203,000 | -175,000 | -86.21% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 246,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 130,000 | 78,000 | 52,000 | 66.67% | |||
| 22 | 郵電費 | 114,000 | 114,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 44,000 | 44,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 44,000 | 44,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 718,000 | 625,000 | 93,000 | 14.88% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(以前年度賸餘款) | 100,000 | 60,000 | 40,000 | 66.67% | |||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所修繕等經費(含收支對列245,000元) | 260,000 | 146,000 | 114,000 | 78.08% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 152,000 | 182,000 | -30,000 | -16.48% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備修繕等經費 | 20,000 | 182,000 | -162,000 | -89.01% | |||
| 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繕等經費 | 86,000 | 117,000 | -31,000 | -26.50% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 水溝蓋、樂器、消防設備、油印機、圖書等雜項設備保養、維修費等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 1,944,000 | 1,715,000 | 229,000 | 13.35% | ||||
| 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 | 0 | 34,000 | -34,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 44,000 | 44,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 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 | 校園樹木修剪及清洗水塔等勞力外包(收支對列) | 170,000 | 132,000 | 38,000 | 28.79% | ||||
| 279.3 | 校園樹木修剪及清洗水塔等勞力外包(以前年度賸餘款) | 68,000 | 55,000 | 13,000 | 23.64% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 183,000 | 63,000 | 120,000 | 190.48% | |||
| 28 | 專業服務費 | 108,000 | 53,000 | 55,000 | 103.77% | ||||
| 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 | 專兼輔教師分區專業督導等經費 | 54,000 | |||||||
| 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等經費 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 287.1 | 高低壓供電電氣技工維護費等經費 | 35,000 | 35,000 | 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 | 349,000 | 334,000 | 15,000 | 4.49% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 344,000 | 329,000 | 15,000 | 4.56% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 洗衣機經費(以前年度賸餘款) | 10,000 | 47,000 | -37,000 | -78.72% | ||||
| 321.2 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321 | 辦公（事務）用品 | 螢幕、辦公用及教學用之消耗品及非消耗品等經費(含收支對列140,000元) | 245,000 | 6,000 | 239,000 | 3,983.33% | |||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 1,000 | 1,000 | 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 | 40,000 | 40,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 2,000 | 2,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 116,000 | 114,000 | 2,000 | 1.75% | ||||
| 41 | 地租及水租 | 57,000 | 57,000 | 0 | 0.00% | ||||
| 411 | 一般土地租金 | 校地龍潭段700地號租金 | 57,000 | 57,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 43,000 | 41,000 | 2,000 | 4.88% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 43,000 | 41,000 | 2,000 | 4.88% | |||
| 6 | 稅捐及規費(強制費) | 10,000 | |||||||
| 66 | 規費 | 10,000 | |||||||
| 661 | 行政規費與強制費 | 太陽光電發電設備模組回收費用等(收支對列) | 10,000 | ||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 61,000 | 11,000 | 50,000 | 454.55% | ||||
| 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% | |||
| 75 | 競賽及交流活動費 | 60,000 | 10,000 | 50,000 | 500.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關經費 | 60,000 | 10,000 | 50,000 | 500.00% |