基金名稱
臺南市地方教育發展基金
預算機關
臺南市柳營區果毅國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
24,014,000 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 | 22,151,000 | 20,673,000 | 1,478,000 | 7.15% | ||||
| 11 | 正式員額薪資 | 15,170,000 | 14,138,000 | 1,032,000 | 7.30% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教職員薪資--教員13名、職員4名) | 15,170,000 | 0 | 15,170,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 0 | ||||||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 兼代課鐘點費 | 107,000 | 107,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 372,000 | 316,000 | 56,000 | 17.72% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 372,000 | 316,000 | 56,000 | 17.72% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 3,352,000 | 3,151,000 | 201,000 | 6.38% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,528,000 | 1,454,000 | 74,000 | 5.09% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,824,000 | 1,697,000 | 127,000 | 7.48% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,668,000 | 1,540,000 | 128,000 | 8.31% | ||||
| 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) | 1,668,000 | 1,540,000 | 128,000 | 8.31% | ||||
| 18 | 福利費 | 1,482,000 | 1,421,000 | 61,000 | 4.29% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,258,000 | 1,200,000 | 58,000 | 4.83% | |||
| 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歲以上公務人員及教師兼行政職務人員健康檢查費 | 18,000 | 9,000 | 9,000 | 100.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 196,000 | 202,000 | -6,000 | -2.97% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 1,672,000 | 4,249,000 | -2,577,000 | -60.65% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 8,000 | 71,000 | -63,000 | -88.73% | |||
| 212.1 | 電費(一般性補助款) | 66,000 | 71,000 | -5,000 | -7.04% | ||||
| 212.2 | 電費(以前年度賸餘款) | 44,000 | 39,000 | 5,000 | 12.82% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 76,000 | 34,000 | 42,000 | 123.53% | ||||
| 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 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 9,000 | 9,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 31,000 | 31,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 公物之運輸、裝卸等運費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 334,000 | 334,000 | 0 | 0.00% | ||||
| 251 | 土地改良物修護費 | 0 | |||||||
| 252 | 一般房屋修護費 | 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67,000元) | 100,000 | 170,000 | -70,000 | -41.18% | |||
| 252.1 | 校舍油漆、水電管線、鋁門窗新設修繕等經費(以前年度賸餘款) | 110,000 | 170,000 | -60,000 | -35.29% | ||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、圖書、冷氣等雜項設備保養、維修等經費(含收支對列10,000元) | 80,000 | 70,000 | 10,000 | 14.29% | ||||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動等保險費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 956,000 | 3,534,000 | -2,578,000 | -72.95% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 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經費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 277.1 | 0 | 21,000 | -21,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 442,000 | -366,000 | -82.81% | |||
| 279.1 | 勞力外包 | 20,000 | 32,000 | -12,000 | -37.50% | ||||
| 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% | ||||
| 279.3 | 0 | 2,700,000 | -2,700,000 | -100.00% | |||||
| 279 | 外包費 | 樹木修剪及除草等經費(以前年度賸餘款) | 95,000 | 442,000 | -347,000 | -78.51% | |||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 236,000 | 236,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 51,000 | 17,000 | 34,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講座鐘點費等經費 | 3,000 | 3,000 | 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 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 | 124,000 | 257,000 | -133,000 | -51.75% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 121,000 | 254,000 | -133,000 | -52.36% | ||||
| 321 | 辦公（事務）用品 | 電腦及其週邊設備等消耗品及非消耗品 | 20,000 | 0 | 20,000 | ||||
| 321.1 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品、能源教育推廣及宣導活動用品等經費(含收支對列20,000元) | 59,000 | 166,000 | -107,000 | -64.46% | ||||
| 322 | 報章雜誌 | 購置圖書等經費 | 7,000 | 7,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費(含收支對列1,000元) | 9,000 | 25,000 | -16,000 | -64.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 1,000 | 1,000 | 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 | 15,000 | 15,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 1,000 | 1,000 | 0 | 0.00% | ||||
| 66 | 規費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 地籍圖行政規費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 6,000 | 6,000 | 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 | 5,000 | 5,000 | 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 | 5,000 | 5,000 | 0 | 0.00% |