基金名稱
臺南市地方教育發展基金
預算機關
臺南市柳營區柳營國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
46,643,000 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 | 43,723,000 | 42,132,000 | 1,591,000 | 3.78% | ||||
| 11 | 正式員額薪資 | 28,855,000 | 27,755,000 | 1,100,000 | 3.96% | ||||
| 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22名、職員4名、教保員1名) | 28,855,000 | 27,755,000 | 1,100,000 | 3.96% | ||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 181,000 | 181,000 | 0 | 0.00% | ||||
| 122 | 約僱職員薪金 | 0 | |||||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 181,000 | 181,000 | 0 | 0.00% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 551,000 | 487,000 | 64,000 | 13.14% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 551,000 | 487,000 | 64,000 | 13.14% | |||
| 15 | 獎金 | 8,009,000 | 7,776,000 | 233,000 | 3.00% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 4,402,000 | 4,307,000 | 95,000 | 2.21% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 3,607,000 | 3,469,000 | 138,000 | 3.98% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 3,386,000 | 3,242,000 | 144,000 | 4.44% | ||||
| 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) | 3,386,000 | 3,242,000 | 144,000 | 4.44% | ||||
| 18 | 福利費 | 2,741,000 | 2,691,000 | 50,000 | 1.86% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 2,444,000 | 2,413,000 | 31,000 | 1.28% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 5,000 | -5,000 | -100.00% | ||||
| 183.1 | 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 | 32,000 | 5,000 | 27,000 | 540.00% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 255,000 | 263,000 | -8,000 | -3.04% | |||
| 2 | 服務費用 | 2,599,000 | 2,625,000 | -26,000 | -0.99% | ||||
| 21 | 水電費 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 101,000 | 106,000 | -5,000 | -4.72% | |||
| 212.1 | 0 | 64,000 | -64,000 | -100.00% | |||||
| 212.2 | 電費(以前年度賸餘款) | 103,000 | 98,000 | 5,000 | 5.10% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 168,000 | 104,000 | 64,000 | 61.54% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 60,000 | 60,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 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 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 45,000 | 45,000 | 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 | 303,000 | 507,000 | -204,000 | -40.24% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 251.1 | 操場、球場、圍牆、停車場修繕等經費 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍水電及廁所等修繕經費 | 66,000 | 85,000 | -19,000 | -22.35% | |||
| 252.1 | 辦公房屋、校舍門窗等修繕經費(以前年度賸餘款) | 50,000 | 229,000 | -179,000 | -78.17% | ||||
| 255 | 機械及設備修護費 | 0 | 0 | 0 | |||||
| 255.1 | 電腦教室資訊設備維護費用 | 24,000 | 24,000 | 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護費 | 19,000 | 19,000 | 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、油印機、圖書等雜項設備之保養、維修費等經費 | 41,000 | 41,000 | 0 | 0.00% | ||||
| 257.2 | 體育遊戲設施定期保養等經費(以前年度賸餘款) | 50,000 | 56,000 | -6,000 | -10.71% | ||||
| 27 | 一般服務費 | 1,630,000 | 1,453,000 | 177,000 | 12.18% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 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 | 樹木植栽定期修剪養護等經費(以前年度賸餘款) | 50,000 | |||||||
| 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 | 28,000 | 56,000 | 200.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 14,000 | 13,000 | 1,000 | 7.69% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理特教宣導活動講師鐘點費等經費 | 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 28Y | 其他專業服務費 | 0 | |||||||
| 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 | 303,000 | 338,000 | -35,000 | -10.36% | ||||
| 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 | 300,000 | 335,000 | -35,000 | -10.45% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 電腦及其週邊設備等消耗品及非消耗品等經費 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 321.2 | 播音喇叭等經費(以前年度賸餘款) | 24,000 | 40,000 | -16,000 | -40.00% | ||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.4 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列113,000元) | 188,000 | 197,000 | -9,000 | -4.57% | ||||
| 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(含收支對列1,000元) | 34,000 | 34,000 | 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 | 8,000 | 8,000 | 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經費等費用 | 22,000 | 22,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 0 | 0 | 0 | |||||
| 44 | 交通及運輸設備租金 | 0 | 0 | 0 | |||||
| 442 | 車租 | 0 | 0 | 0 | |||||
| 45 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 451 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 64 | 消費與行為稅 | 0 | 0 | 0 | |||||
| 644 | 營業稅 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 18,000 | 18,000 | 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 | 17,000 | 17,000 | 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 | 17,000 | 17,000 | 0 | 0.00% |