基金名稱
臺南市地方教育發展基金
預算機關
臺南市永康區西勢國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
53,609,000 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 | 50,205,000 | 43,592,000 | 6,613,000 | 15.17% | ||||
| 11 | 正式員額薪資 | 34,533,000 | 29,829,000 | 4,704,000 | 15.77% | ||||
| 113 | 職員薪金 | 0 | 29,829,000 | -29,829,000 | -100.00% | ||||
| 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36名、職員2名、教保員1名) | 34,533,000 | 29,829,000 | 4,704,000 | 15.77% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 296,000 | 271,000 | 25,000 | 9.23% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 296,000 | 271,000 | 25,000 | 9.23% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 605,000 | 544,000 | 61,000 | 11.21% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 605,000 | 544,000 | 61,000 | 11.21% | |||
| 15 | 獎金 | 7,742,000 | 6,744,000 | 998,000 | 14.80% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,425,000 | 3,015,000 | 410,000 | 13.60% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 4,317,000 | 0 | 4,317,000 | ||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 3,842,000 | 3,322,000 | 520,000 | 15.65% | ||||
| 161 | 職員退休及離職金 | 0 | 3,322,000 | -3,322,000 | -100.00% | ||||
| 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) | 3,842,000 | 3,322,000 | 520,000 | 15.65% | ||||
| 18 | 福利費 | 3,187,000 | 2,882,000 | 305,000 | 10.58% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,874,000 | 0 | 2,874,000 | ||||
| 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% | |||
| 183 | 傷病醫藥費 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 9,000 | 10,000 | -1,000 | -10.00% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 294,000 | 303,000 | -9,000 | -2.97% | |||
| 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 | 3,153,000 | 3,098,000 | 55,000 | 1.78% | ||||
| 21 | 水電費 | 652,000 | 640,000 | 12,000 | 1.88% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 318,000 | 259,000 | 59,000 | 22.78% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 47,000 | -47,000 | -100.00% | |||||
| 212.3 | 冷氣電費(一般性補助款) | 111,000 | 163,000 | -52,000 | -31.90% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 169,000 | 117,000 | 52,000 | 44.44% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 54,000 | 54,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 113,000 | 113,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 278,000 | 273,000 | 5,000 | 1.83% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐運送車資經費 | 230,000 | 225,000 | 5,000 | 2.22% | |||
| 24 | 印刷裝訂與廣告費 | 60,000 | 30,000 | 30,000 | 100.00% | ||||
| 241 | 印刷及裝訂費 | 校刊、各項資料、考卷印刷及裝訂費等經費 | 60,000 | 30,000 | 30,000 | 100.00% | |||
| 25 | 修理保養及保固費 | 343,000 | 488,000 | -145,000 | -29.71% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、教室門窗玻璃修繕等經費(含收支對列100,000元) | 171,000 | 226,000 | -55,000 | -24.34% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及其週邊設備維修等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255.1 | 電腦教室資訊設備維護等經費 | 62,000 | 62,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 廣播、監視系統等通訊設備修護費 | 20,000 | 30,000 | -10,000 | -33.33% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 校園照明設備、消防設備、樂器等雜項設備保養、維修等經費 | 30,000 | 110,000 | -80,000 | -72.73% | ||||
| 27 | 一般服務費 | 1,609,000 | 1,457,000 | 152,000 | 10.43% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 23,000 | -23,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 0 | 50,000 | ||||
| 279 | 外包費 | 辦理樹木修剪、校園清潔及修繕等勞力外包經費 | 432,000 | 0 | 432,000 | ||||
| 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 | 0 | 0 | 0 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 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 | 120,000 | 37,000 | 83,000 | 224.32% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 26,000 | 25,000 | 1,000 | 4.00% | ||||
| 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 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 高低壓供電電氣及水質檢驗等經費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 287.1 | 消防及建物安檢費簽證、申報費等經費 | 9,000 | 8,000 | 1,000 | 12.50% | ||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等經費 | 3,000 | 3,000 | 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 | 238,000 | 192,000 | 46,000 | 23.96% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 236,000 | 190,000 | 46,000 | 24.21% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費等經費 | 17,000 | 11,000 | 6,000 | 54.55% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 教室學生置物櫃、噴墨印表機墨水等(以前年度賸餘款) | 72,000 | 20,000 | 52,000 | 260.00% | ||||
| 321.3 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.4 | 辦公用及教學用之消耗品及非消耗品(含收支對列46,000元) | 96,000 | 88,000 | 8,000 | 9.09% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 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 | 20,000 | 20,000 | 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 | 10,000 | 10,000 | 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 | 18,000 | 18,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% |