基金名稱
臺南市地方教育發展基金
預算機關
臺南市下營區下營國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
41,532,000 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 | 38,817,000 | 39,450,000 | -633,000 | -1.60% | ||||
| 11 | 正式員額薪資 | 26,484,000 | 26,890,000 | -406,000 | -1.51% | ||||
| 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23名、職員4名) | 26,484,000 | 26,890,000 | -406,000 | -1.51% | ||||
| 12 | 聘僱及兼職人員薪資 | 189,000 | 197,000 | -8,000 | -4.06% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 189,000 | 197,000 | -8,000 | -4.06% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 420,000 | 379,000 | 41,000 | 10.82% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 420,000 | 379,000 | 41,000 | 10.82% | |||
| 15 | 獎金 | 6,319,000 | 6,378,000 | -59,000 | -0.93% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 3,009,000 | 3,017,000 | -8,000 | -0.27% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 3,310,000 | 3,361,000 | -51,000 | -1.52% | |||
| 16 | 退休及卹償金 | 2,955,000 | 3,022,000 | -67,000 | -2.22% | ||||
| 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) | 2,955,000 | 3,022,000 | -67,000 | -2.22% | |||
| 161.1 | 0 | ||||||||
| 18 | 福利費 | 2,450,000 | 2,584,000 | -134,000 | -5.19% | ||||
| 181 | 分擔員工保險費 | 0 | 2,307,000 | -2,307,000 | -100.00% | ||||
| 181.1 | 詳用人費用明細(教職員公保、勞健保費) | 2,206,000 | 2,307,000 | -101,000 | -4.38% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 18,000 | 45,000 | -27,000 | -60.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 216,000 | 222,000 | -6,000 | -2.70% | |||
| 2 | 服務費用 | 2,396,000 | 2,487,000 | -91,000 | -3.66% | ||||
| 21 | 水電費 | 432,000 | 444,000 | -12,000 | -2.70% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 128,000 | 75,000 | 53,000 | 70.67% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 75,000 | -75,000 | -100.00% | |||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 168,000 | 93,000 | 75,000 | 80.65% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 50,000 | 75,000 | -25,000 | -33.33% | |||
| 214 | 工作場所水費 | 水費(一般性補助款) | 86,000 | 100,000 | -14,000 | -14.00% | |||
| 22 | 郵電費 | 71,000 | 78,000 | -7,000 | -8.97% | ||||
| 221 | 郵費 | 郵資 | 13,000 | 20,000 | -7,000 | -35.00% | |||
| 222 | 電話費 | 電話費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 37,000 | 37,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 37,000 | 37,000 | 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、考卷印刷及裝訂費等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 274,000 | 408,000 | -134,000 | -32.84% | ||||
| 252 | 一般房屋修護費 | 0 | 0 | 0 | |||||
| 252.1 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕(收支對列) | 80,000 | 188,000 | -108,000 | -57.45% | ||||
| 255 | 機械及設備修護費 | 活動中心、教學及行政大樓之機械設備、電腦及其週邊設備等維修(含收支對列44,000元) | 154,000 | 150,000 | 4,000 | 2.67% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 鐵捲門及水塔之保養、維修費等經費 | 20,000 | 50,000 | -30,000 | -60.00% | ||||
| 26 | 保險費 | 0 | |||||||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 1,480,000 | 1,419,000 | 61,000 | 4.30% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育隨行人員等經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 76,000 | 392,000 | 515.79% | |||
| 279.1 | 0 | 69,000 | -69,000 | -100.00% | |||||
| 279.2 | 代管地環境整理維護費用及勞力外包 | 316,000 | 316,000 | 0 | 0.00% | ||||
| 279.3 | 數位機會中心保全系統服務費 | 16,000 | 12,000 | 4,000 | 33.33% | ||||
| 279.4 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | ||||
| 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 | 84,000 | 29,000 | 55,000 | 189.66% | |||
| 28 | 專業服務費 | 20,000 | 19,000 | 1,000 | 5.26% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 0 | ||||||||
| 285.2 | 講授鐘點費、稿費、出席審查及查詢費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 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 | 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 | 209,000 | 190,000 | 19,000 | 10.00% | ||||
| 31 | 使用材料費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 197,000 | 178,000 | 19,000 | 10.67% | ||||
| 321 | 辦公（事務）用品 | 特教宣導等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 321.2 | 幼兒園教學相關消耗品及非消耗品(收支對列) | 40,000 | 40,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品 | 41,000 | 51,000 | -10,000 | -19.61% | ||||
| 321.4 | 購置電腦螢幕(以前年度賸餘款) | 32,000 | |||||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 5,000 | 7,000 | -2,000 | -28.57% | |||
| 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 | 23,000 | 24,000 | -1,000 | -4.17% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 326.1 | 便當及茶水費等經費 | 30,000 | 30,000 | 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 | 16,000 | 16,000 | 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(收支對列) | 1,000 | 1,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 109,000 | 109,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 100,000 | 100,000 | 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% |