基金名稱
臺南市地方教育發展基金
預算機關
臺南市柳營區重溪國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
24,874,000 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 | 22,846,000 | 23,650,000 | -804,000 | -3.40% | ||||
| 11 | 正式員額薪資 | 15,793,000 | 16,286,000 | -493,000 | -3.03% | ||||
| 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 | 詳用人費用明細(教職員薪資--教員14名、職員3名) | 15,793,000 | 16,286,000 | -493,000 | -3.03% | ||||
| 12 | 聘僱及兼職人員薪資 | 115,000 | 107,000 | 8,000 | 7.48% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 115,000 | 107,000 | 8,000 | 7.48% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 312,000 | 327,000 | -15,000 | -4.59% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 312,000 | 327,000 | -15,000 | -4.59% | |||
| 15 | 獎金 | 3,349,000 | 3,447,000 | -98,000 | -2.84% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,375,000 | 1,413,000 | -38,000 | -2.69% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,974,000 | 2,034,000 | -60,000 | -2.95% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,773,000 | 1,874,000 | -101,000 | -5.39% | ||||
| 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) | 1,773,000 | 1,874,000 | -101,000 | -5.39% | ||||
| 18 | 福利費 | 1,504,000 | 1,609,000 | -105,000 | -6.53% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,318,000 | 1,408,000 | -90,000 | -6.39% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 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 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 167,000 | 182,000 | -15,000 | -8.24% | |||
| 2 | 服務費用 | 1,649,000 | 1,517,000 | 132,000 | 8.70% | ||||
| 21 | 水電費 | 244,000 | 244,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 冷氣電費(一般性補助款) | 12,000 | 52,000 | -40,000 | -76.92% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 125,000 | 52,000 | 73,000 | 140.38% | ||||
| 212.3 | 電費(以前年度賸餘款) | 3,000 | 76,000 | -73,000 | -96.05% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 72,000 | 6,000 | 66,000 | 1,100.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 32,000 | 32,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 78,000 | 78,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 224.1 | 學校數據交換、網路通訊費用等經費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 38,000 | 38,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 38,000 | 38,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 0 | |||||||
| 241 | 印刷及裝訂費 | 0 | |||||||
| 25 | 修理保養及保固費 | 413,000 | 321,000 | 92,000 | 28.66% | ||||
| 251 | 土地改良物修護費 | 獨角仙復育區周邊圍籬修繕等經費(以前年度賸餘款) | 30,000 | 45,000 | -15,000 | -33.33% | |||
| 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、水電及廁所修繕等經費(含收支對列74,000元) | 116,000 | 116,000 | 0 | 0.00% | ||||
| 252.2 | 教室窗台漏水修繕等經費(以前年度賸餘款) | 140,000 | 19,000 | 121,000 | 636.84% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 32,000 | 46,000 | -14,000 | -30.43% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 255.1 | 電梯及其週邊設備修繕等經費 | 50,000 | 50,000 | 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 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 794,000 | 755,000 | 39,000 | 5.17% | ||||
| 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等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 442,000 | -392,000 | -88.69% | |||
| 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 | 216,000 | 216,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 51,000 | 17,000 | 34,000 | 200.00% | |||
| 28 | 專業服務費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 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 | 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 | 193,000 | 148,000 | 45,000 | 30.41% | ||||
| 31 | 使用材料費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 187,000 | 142,000 | 45,000 | 31.69% | ||||
| 321 | 辦公（事務）用品 | 辦理特教宣導活動用消耗品及非消耗品等經費 | 3,000 | 0 | 3,000 | ||||
| 321.1 | 0 | ||||||||
| 321.2 | 辦公用電腦週邊設備及幼兒園等教學用之消耗品及非消耗品等經費(含收支對列28,000元) | 80,000 | 80,000 | 0 | 0.00% | ||||
| 321.3 | 教室吊扇更新等經費(以前年度賸餘款) | 60,000 | 5,000 | 55,000 | 1,100.00% | ||||
| 321.4 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 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(含收支對列26,000元) | 28,000 | 28,000 | 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等經費(含收支對列2,000元) | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 185,000 | 185,000 | 0 | 0.00% | ||||
| 41 | 地租及水租 | 149,000 | 149,000 | 0 | 0.00% | ||||
| 411 | 一般土地租金 | 校地租金 | 149,000 | 149,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 36,000 | 36,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 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% |