基金名稱
臺南市地方教育發展基金
預算機關
臺南市下營區中營國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
27,739,000 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 | 25,167,000 | 25,984,000 | -817,000 | -3.14% | ||||
| 11 | 正式員額薪資 | 17,283,000 | 17,843,000 | -560,000 | -3.14% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 詳用人費用明細(教職員薪資--教員16名、職員3名) | 17,283,000 | 17,843,000 | -560,000 | -3.14% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 131,000 | 131,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 131,000 | -131,000 | -100.00% | ||||
| 124.1 | 兼代課鐘點費 | 131,000 | 131,000 | 0 | 0.00% | ||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 348,000 | 321,000 | 27,000 | 8.41% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 348,000 | 321,000 | 27,000 | 8.41% | |||
| 15 | 獎金 | 3,855,000 | 3,957,000 | -102,000 | -2.58% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,767,000 | 1,797,000 | -30,000 | -1.67% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,088,000 | 2,160,000 | -72,000 | -3.33% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,917,000 | 1,999,000 | -82,000 | -4.10% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 1,917,000 | 1,999,000 | -82,000 | -4.10% | ||||
| 18 | 福利費 | 1,633,000 | 1,733,000 | -100,000 | -5.77% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,437,000 | 1,529,000 | -92,000 | -6.02% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 183.2 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 10,000 | 12,000 | -2,000 | -16.67% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 176,000 | 182,000 | -6,000 | -3.30% | |||
| 2 | 服務費用 | 2,303,000 | 2,202,000 | 101,000 | 4.59% | ||||
| 21 | 水電費 | 264,000 | 264,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 132,000 | 63,000 | 69,000 | 109.52% | |||
| 212.1 | 冷氣電費(以前年度賸餘款) | 47,000 | 21,000 | 26,000 | 123.81% | ||||
| 212.2 | 冷氣電費(一般性補助款) | 37,000 | 63,000 | -26,000 | -41.27% | ||||
| 212.3 | 電費(以前年度賸餘款) | 18,000 | 18,000 | 0 | 0.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 30,000 | 30,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 63,000 | 63,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 5,000 | 5,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 28,000 | 28,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 47,000 | 47,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 47,000 | 47,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 3,000 | 3,000 | 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 | 3,000 | 3,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 290,000 | 300,000 | -10,000 | -3.33% | ||||
| 252 | 一般房屋修護費 | 校舍門窗玻璃、教室及水電修護等經費(以前年度賸餘款) | 145,000 | 30,000 | 115,000 | 383.33% | |||
| 252.1 | 辦公房屋油漆及防水、廁所修繕等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 255 | 機械及設備修護費 | 電梯及資訊設備維護修繕等經費(含收支對列3,000元) | 13,000 | 3,000 | 10,000 | 333.33% | |||
| 255.1 | 電腦及其週邊設備修繕等經費(以前年度賸餘款) | 20,000 | 34,000 | -14,000 | -41.18% | ||||
| 255.2 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 256 | 交通及運輸設備修護費 | 監視系統修繕等經費(以前年度賸餘款) | 30,000 | 10,000 | 20,000 | 200.00% | |||
| 256.1 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 0 | 25,000 | -25,000 | -100.00% | ||||
| 257.1 | 樂器修繕等經費(以前年度賸餘款) | 27,000 | 23,000 | 4,000 | 17.39% | ||||
| 257.2 | 飲水、消防等雜項設備保養及維護費 | 25,000 | 25,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,548,000 | 1,437,000 | 111,000 | 7.72% | ||||
| 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 | 戶外教育相關隨行人員等經費 | 9,000 | 21,000 | -12,000 | -57.14% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279 | 外包費 | 勞力外包 | 360,000 | 76,000 | 284,000 | 373.68% | |||
| 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 | 72,000 | 72,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 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 | 60,000 | 20,000 | 40,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講授課鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報費等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 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 | 217,000 | 268,000 | -51,000 | -19.03% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機等用油 | 5,000 | 5,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 212,000 | 263,000 | -51,000 | -19.39% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.3 | 0 | 13,000 | -13,000 | -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76,000元) | 135,000 | 146,000 | -11,000 | -7.53% | ||||
| 322 | 報章雜誌 | 報章雜誌、圖書等經費 | 5,000 | 5,000 | 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8,000元) | 33,000 | 33,000 | 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 | 3,000 | 3,000 | 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 | 30,000 | 47,000 | -17,000 | -36.17% | |||
| 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 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等雜項設備租金 | 38,000 | 38,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 7,000 | 7,000 | 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% | |||
| 75 | 競賽及交流活動費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 6,000 | 6,000 | 0 | 0.00% |