基金名稱
臺南市地方教育發展基金
預算機關
臺南市中西區永福國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
114,347,000 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 | 110,180,000 | 109,893,000 | 287,000 | 0.26% | ||||
| 11 | 正式員額薪資 | 71,988,000 | 71,234,000 | 754,000 | 1.06% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員71名、職員4名) | 71,988,000 | 0 | 71,988,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 3,798,000 | 4,352,000 | -554,000 | -12.73% | ||||
| 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2名、5等1階1名) | 1,436,000 | 1,377,000 | 59,000 | 4.28% | |||
| 124 | 兼職人員酬金 | 音樂藝才班外聘教師鐘點費 | 932,000 | 1,553,000 | -621,000 | -39.99% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 音樂資優班外聘教師鐘點費 | 847,000 | 847,000 | 0 | 0.00% | ||||
| 124.7 | 兼代課鐘點費 | 583,000 | 575,000 | 8,000 | 1.39% | ||||
| 13 | 加（夜）班費 | 915,000 | 894,000 | 21,000 | 2.35% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 915,000 | 894,000 | 21,000 | 2.35% | |||
| 15 | 獎金 | 18,480,000 | 18,327,000 | 153,000 | 0.83% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 9,430,000 | 9,381,000 | 49,000 | 0.52% | |||
| 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(約僱職員年終獎金) | 196,000 | 182,000 | 14,000 | 7.69% | ||||
| 152.4 | 詳用人費用明細(教職員年終獎金) | 8,854,000 | 8,764,000 | 90,000 | 1.03% | ||||
| 16 | 退休及卹償金 | 8,275,000 | 8,206,000 | 69,000 | 0.84% | ||||
| 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) | 8,189,000 | 8,123,000 | 66,000 | 0.81% | |||
| 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) | 86,000 | 83,000 | 3,000 | 3.61% | ||||
| 18 | 福利費 | 6,724,000 | 6,880,000 | -156,000 | -2.27% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(約僱職員勞健保費) | 197,000 | 6,142,000 | -5,945,000 | -96.79% | |||
| 181 | 分擔員工保險費 | 0 | 6,142,000 | -6,142,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 詳用人費用明細(教職員公保、勞健保費) | 6,035,000 | 6,142,000 | -107,000 | -1.74% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員、教師兼行政職務人員及約僱人員健康檢查費 | 22,000 | 31,000 | -9,000 | -29.03% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 48,000 | 48,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員休假補助費) | 412,000 | 465,000 | -53,000 | -11.40% | ||||
| 2 | 服務費用 | 3,717,000 | 3,579,000 | 138,000 | 3.86% | ||||
| 21 | 水電費 | 988,000 | 977,000 | 11,000 | 1.13% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 486,000 | 472,000 | 14,000 | 2.97% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 255,000 | 244,000 | 11,000 | 4.51% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 151,000 | 162,000 | -11,000 | -6.79% | ||||
| 212.4 | 0 | 3,000 | -3,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 96,000 | 96,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 115,000 | 115,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校網路連線費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 27,000 | 27,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 70,000 | 68,000 | 2,000 | 2.94% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 241.1 | 資優鑑定資料印製(收支對列) | 10,000 | 8,000 | 2,000 | 25.00% | ||||
| 25 | 修理保養及保固費 | 590,000 | 676,000 | -86,000 | -12.72% | ||||
| 251 | 土地改良物修護費 | 0 | 51,000 | -51,000 | -100.00% | ||||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 252.1 | 辦公房屋、教室、廁所等建物修護費(含收支對列140,000元) | 288,000 | 288,000 | 0 | 0.00% | ||||
| 255 | 機械及設備修護費 | 電腦及其週邊設備等修護費 | 102,000 | 102,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信設備及交通系統控制設備等修護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機修護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 0 | ||||||||
| 257.2 | 消防設備、樂器等雜項設備修護費 | 140,000 | 175,000 | -35,000 | -20.00% | ||||
| 27 | 一般服務費 | 1,253,000 | 1,095,000 | 158,000 | 14.43% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 44,000 | 44,000 | 0 | 0.00% | |||
| 277.1 | 0 | 24,000 | -24,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 75,000 | 75,000 | 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% | ||||
| 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 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 234,000 | 78,000 | 156,000 | 200.00% | |||
| 28 | 專業服務費 | 602,000 | 549,000 | 53,000 | 9.65% | ||||
| 284 | 工程及管理諮詢服務費 | 0 | |||||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導鐘點費及會議出席費等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 音樂資優教育方案教師鐘點費等經費 | 364,000 | 350,000 | 14,000 | 4.00% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢簽證及申報等經費 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 287.1 | 高低壓供電電氣維護等經費 | 23,000 | 23,000 | 0 | 0.00% | ||||
| 289 | 試務甄選費 | 資優鑑定試務費等經費(收支對列) | 187,000 | 149,000 | 38,000 | 25.50% | |||
| 28A | 電腦軟體服務費 | 薪資、人事系統軟體維護等經費 | 9,000 | 9,000 | 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 | 402,000 | 482,000 | -80,000 | -16.60% | ||||
| 31 | 使用材料費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 401,000 | 481,000 | -80,000 | -16.63% | ||||
| 321 | 辦公（事務）用品 | 辦公教學及電腦相關設備之消耗品及非消耗品等經費 | 156,000 | 162,000 | -6,000 | -3.70% | |||
| 321.1 | 特教班教材編輯費等經費 | 71,000 | 65,000 | 6,000 | 9.23% | ||||
| 321.2 | 0 | 15,000 | -15,000 | -100.00% | |||||
| 321.3 | 0 | 70,000 | -70,000 | -100.00% | |||||
| 321.4 | 資優鑑定文具、紙張、耗材等經費(收支對列) | 17,000 | 13,000 | 4,000 | 30.77% | ||||
| 322 | 報章雜誌 | 訂閱報章雜誌、圖書等經費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園環境綠美化及整潔衛生用品等經費(含收支對列8,000元) | 38,000 | 38,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 326.1 | 資優鑑定人員餐費等經費(收支對列) | 20,000 | 19,000 | 1,000 | 5.26% | ||||
| 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 | 15,000 | 15,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 社會教育經費、畢業典禮活動及運動會用品等經費(含收支對列10,000元) | 66,000 | 66,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 45,000 | 67,000 | -22,000 | -32.84% | ||||
| 44 | 交通及運輸設備租金 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 442 | 車租 | 學生參加校外活動租用車輛等經費 | 5,000 | 0 | 5,000 | ||||
| 45 | 雜項設備租金 | 40,000 | 62,000 | -22,000 | -35.48% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 40,000 | 62,000 | -22,000 | -35.48% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍及體育活動相關團體會費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% |