基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區勝利國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
86,537,000 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 | 83,107,000 | 77,625,000 | 5,482,000 | 7.06% | ||||
| 11 | 正式員額薪資 | 56,536,000 | 52,801,000 | 3,735,000 | 7.07% | ||||
| 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48名、職員5名、教保員1名) | 56,536,000 | 52,801,000 | 3,735,000 | 7.07% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 394,000 | 394,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 394,000 | 394,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 783,000 | 701,000 | 82,000 | 11.70% | ||||
| 134 | 未休假加班費 | 0 | 701,000 | -701,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 783,000 | 701,000 | 82,000 | 11.70% | ||||
| 15 | 獎金 | 13,756,000 | 12,734,000 | 1,022,000 | 8.03% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 6,689,000 | 6,134,000 | 555,000 | 9.05% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 7,067,000 | 0 | 7,067,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 6,500,000 | 6,043,000 | 457,000 | 7.56% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 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) | 6,500,000 | 6,043,000 | 457,000 | 7.56% | ||||
| 18 | 福利費 | 5,138,000 | 4,952,000 | 186,000 | 3.76% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 4,756,000 | 4,558,000 | 198,000 | 4.34% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 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) | 372,000 | 384,000 | -12,000 | -3.13% | |||
| 2 | 服務費用 | 2,967,000 | 3,305,000 | -338,000 | -10.23% | ||||
| 21 | 水電費 | 853,000 | 867,000 | -14,000 | -1.61% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 71,000 | 251,000 | -180,000 | -71.71% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 321,000 | 142,000 | 179,000 | 126.06% | ||||
| 212.3 | 電費(一般性補助款) | 411,000 | 251,000 | 160,000 | 63.75% | ||||
| 212.4 | 0 | 160,000 | -160,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 50,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 208,000 | 208,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 12,000 | 12,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 100,000 | 100,000 | 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 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 41,000 | 41,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 12,000 | 12,000 | 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 | 12,000 | 12,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 559,000 | 563,000 | -4,000 | -0.71% | ||||
| 251 | 土地改良物修護費 | 0 | |||||||
| 252 | 一般房屋修護費 | 教學大樓牆面油漆、廁所及水電修繕等經費（以前年度賸餘款） | 165,000 | 188,000 | -23,000 | -12.23% | |||
| 252.1 | 辦公房屋校舍、教室門窗修繕等經費(收支對列) | 120,000 | 188,000 | -68,000 | -36.17% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室維修等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 資訊教學相關設備維護等經費 | 15,000 | 20,000 | -5,000 | -25.00% | |||
| 255.1 | 電梯及其周邊維修等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播設備、通訊設備維修等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 256.1 | 監視器線路及設備維修等經費(以前年度賸餘款) | 150,000 | |||||||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備等雜項設備保養、維修等經費 | 39,000 | 150,000 | -111,000 | -74.00% | ||||
| 26 | 保險費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 校外活動保險等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,161,000 | 1,482,000 | -321,000 | -21.66% | ||||
| 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 | 戶外教育相關隨行人員費用等經費 | 48,000 | 44,000 | 4,000 | 9.09% | |||
| 277 | 代理(辦)費 | 0 | 44,000 | -44,000 | -100.00% | ||||
| 279 | 外包費 | 保全系統服務費等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 辦理樹木修剪、校園清潔及簡易修繕等勞力外包經費 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 279.2 | 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 | 436,000 | -436,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 162,000 | 0 | 162,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 56,000 | 55,000 | 1,000 | 1.82% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導之講授課鐘點等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 講授鐘點費、稿費、出席審查及查詢費等經費 | 13,000 | 13,000 | 0 | 0.00% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 飲用水檢驗等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢費簽證及申報等經費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 28A | 電腦軟體服務費 | 人事及出納系統軟體維護等經費 | 10,000 | 10,000 | 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 | 393,000 | 462,000 | -69,000 | -14.94% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 389,000 | 458,000 | -69,000 | -15.07% | ||||
| 321 | 辦公（事務）用品 | 電腦教室及其相關資訊設備消耗品及非消耗品等經費 | 60,000 | 26,000 | 34,000 | 130.77% | |||
| 321.1 | 0 | 46,000 | -46,000 | -100.00% | |||||
| 321.2 | 特教班教材編輯費等經費 | 6,000 | 26,000 | -20,000 | -76.92% | ||||
| 321.3 | 教學用及班級用消耗品及非消耗品等經費(含收支對列32,000元) | 200,000 | 197,000 | 3,000 | 1.52% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 10,000 | 10,000 | 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10,000元) | 20,000 | 20,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 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 | 畢業典禮、運動會及新生活動等經費 | 81,000 | 81,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 10,000 | 10,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會等會費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費等經費 | 41,000 | 41,000 | 0 | 0.00% |