基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區永信國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
190,192,000 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 | 182,969,000 | 187,031,000 | -4,062,000 | -2.17% | ||||
| 11 | 正式員額薪資 | 124,633,000 | 128,078,000 | -3,445,000 | -2.69% | ||||
| 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112名、職員9名) | 123,757,000 | 127,281,000 | -3,524,000 | -2.77% | ||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 797,000 | 79,000 | 9.91% | |||
| 12 | 聘僱及兼職人員薪資 | 920,000 | 977,000 | -57,000 | -5.83% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 920,000 | 977,000 | -57,000 | -5.83% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,121,000 | 1,006,000 | 115,000 | 11.43% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,121,000 | 1,006,000 | 115,000 | 11.43% | |||
| 15 | 獎金 | 30,736,000 | 30,489,000 | 247,000 | 0.81% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 15,229,000 | 14,619,000 | 610,000 | 4.17% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 15,507,000 | 15,870,000 | -363,000 | -2.29% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 14,391,000 | 14,729,000 | -338,000 | -2.29% | ||||
| 161 | 職員退休及離職金 | 0 | 14,681,000 | -14,681,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 14,338,000 | 14,681,000 | -343,000 | -2.34% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 162 | 工員退休及離職金 | 詳用人費用明細(工友勞工退休準備金提撥) | 53,000 | 48,000 | 5,000 | 10.42% | |||
| 18 | 福利費 | 11,168,000 | 11,752,000 | -584,000 | -4.97% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員工公保、勞健保費) | 10,558,000 | 0 | 10,558,000 | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 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、教師兼行政職務人員及工友健康檢查費 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 568,000 | 586,000 | -18,000 | -3.07% | |||
| 2 | 服務費用 | 6,415,000 | 6,039,000 | 376,000 | 6.23% | ||||
| 21 | 水電費 | 1,864,000 | 1,975,000 | -111,000 | -5.62% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 184,000 | 743,000 | -559,000 | -75.24% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 768,000 | 407,000 | 361,000 | 88.70% | ||||
| 212.3 | 電費(以前年度賸餘款) | 112,000 | 74,000 | 38,000 | 51.35% | ||||
| 212.4 | 電費(一般性補助款) | 650,000 | 743,000 | -93,000 | -12.52% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 150,000 | 150,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 192,000 | 192,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 30,000 | 30,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 37,000 | 37,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊等經費 | 125,000 | 125,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 88,000 | 88,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 88,000 | 88,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 138,000 | 138,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 138,000 | 138,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 1,317,000 | 1,238,000 | 79,000 | 6.38% | ||||
| 251 | 土地改良物修護費 | 地坪修補等經費(以前年度賸餘款) | 150,000 | 0 | 150,000 | ||||
| 252 | 一般房屋修護費 | 屋頂防水及樓梯欄杆補漆等經費(以前年度賸餘款) | 132,000 | 0 | 132,000 | ||||
| 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180,000元) | 253,000 | 456,000 | -203,000 | -44.52% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電修繕等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備修繕等經費 | 140,000 | 140,000 | 0 | 0.00% | |||
| 255.1 | 教學用電腦及週邊設備維護等經費 | 232,000 | 232,000 | 0 | 0.00% | ||||
| 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 | 168,000 | 168,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 樂器、消防設備、影印機等雜項設備保養修繕等經費 | 122,000 | 60,000 | 62,000 | 103.33% | |||
| 257.1 | 飲水機維護費等 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外教學活動保險費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,436,000 | 2,077,000 | 359,000 | 17.28% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 金融機構匯款匯費、手續費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 35,000 | -35,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員經費 | 105,000 | 112,000 | -7,000 | -6.25% | ||||
| 279 | 外包費 | 保全系統服務費等經費 | 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% | ||||
| 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 | 0 | ||||||||
| 27D.3 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27F | 體育活動費 | 文康活動費 | 375,000 | 132,000 | 243,000 | 184.09% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 279,000 | 230,000 | 49,000 | 21.30% | ||||
| 282 | 專技人員酬金 | 0 | |||||||
| 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 | 講授鐘點費、稿費、出席審查及查詢費等經費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 285.2 | 辦理閱讀推動績優學校團體及個人初選複選培訓計畫相關訪視、評審、諮詢等經費 | 252,000 | 203,000 | 49,000 | 24.14% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報等經費 | 13,000 | 13,000 | 0 | 0.00% | |||
| 288 | 委託考選訓練費 | 0 | |||||||
| 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 | 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 | 709,000 | 863,000 | -154,000 | -17.84% | ||||
| 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 | 705,000 | 859,000 | -154,000 | -17.93% | ||||
| 321 | 辦公（事務）用品 | 辦理閱讀推動績優學校團體及個人初選複選培訓計畫相關獎狀(含框)、獎牌、文具紙張、碳粉、墨水匣等經費 | 98,000 | 180,000 | -82,000 | -45.56% | |||
| 321 | 辦公（事務）用品 | 特教班教材編輯費等經費 | 17,000 | 180,000 | -163,000 | -90.56% | |||
| 321.1 | 學校課桌椅及辦公桌椅等經費(以前年度賸餘款) | 105,000 | 180,000 | -75,000 | -41.67% | ||||
| 321.2 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品及電腦週邊用品等經費(含收支對列99,000元) | 274,000 | 274,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 雜誌、圖書購置等經費 | 3,000 | 3,000 | 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 | 90,000 | 90,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 10,000 | 10,000 | 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 | 30,000 | 30,000 | 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 | 78,000 | 78,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 64 | 消費與行為稅 | 0 | 0 | 0 | |||||
| 646 | 使用牌照稅 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 54,000 | 54,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 75 | 競賽及交流活動費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 50,000 | 50,000 | 0 | 0.00% |