基金名稱
臺南市地方教育發展基金
預算機關
臺南市玉井區層林國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
20,153,000 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 | 18,609,000 | 18,391,000 | 218,000 | 1.19% | ||||
| 11 | 正式員額薪資 | 12,773,000 | 12,569,000 | 204,000 | 1.62% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 詳用人費用明細(教職員薪資--教員12名、職員2名) | 12,773,000 | 12,569,000 | 204,000 | 1.62% | ||||
| 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 | 99,000 | 99,000 | 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 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 267,000 | 271,000 | -4,000 | -1.48% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 267,000 | 271,000 | -4,000 | -1.48% | |||
| 15 | 獎金 | 2,853,000 | 2,814,000 | 39,000 | 1.39% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,256,000 | 1,243,000 | 13,000 | 1.05% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,597,000 | 1,571,000 | 26,000 | 1.65% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,406,000 | 1,386,000 | 20,000 | 1.44% | ||||
| 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) | 1,406,000 | 1,386,000 | 20,000 | 1.44% | ||||
| 18 | 福利費 | 1,211,000 | 1,252,000 | -41,000 | -3.27% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,059,000 | 1,071,000 | -12,000 | -1.12% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 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 | 5,000 | 9,000 | -4,000 | -44.44% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 137,000 | 162,000 | -25,000 | -15.43% | |||
| 2 | 服務費用 | 1,344,000 | 1,302,000 | 42,000 | 3.23% | ||||
| 21 | 水電費 | 224,000 | 224,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 130,000 | 86,000 | 44,000 | 51.16% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 84,000 | 29,000 | 55,000 | 189.66% | ||||
| 212.3 | 0 | 44,000 | -44,000 | -100.00% | |||||
| 212.4 | 0 | 55,000 | -55,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 10,000 | 10,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 49,000 | 49,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 19,000 | 19,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 42,000 | 42,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 7,000 | 7,000 | 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 | 7,000 | 7,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 167,000 | 169,000 | -2,000 | -1.18% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 校舍門窗、教室、廁所及水電修繕等經費 | 42,000 | 54,000 | -12,000 | -22.22% | |||
| 255 | 機械及設備修護費 | 電腦及資訊設備、電梯修護等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 影印機、消防設備、水塔、學生活動相關設施維護等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 飲水及其相關設備維護等經費（含收支對列10,000元） | 47,000 | 37,000 | 10,000 | 27.03% | ||||
| 27 | 一般服務費 | 760,000 | 727,000 | 33,000 | 4.54% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育隨行人員經費 | 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 | 25,000 | 25,000 | 0 | 0.00% | |||
| 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% | ||||
| 279.2 | 勞力外包 | 136,000 | 136,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 80,000 | 80,000 | 0 | 0.00% | |||
| 27F | 體育活動費 | 文康活動費 | 42,000 | 0 | 42,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 23,000 | 12,000 | 11,000 | 91.67% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢簽證及申報等經費（含收支對列10,000元） | 17,000 | 6,000 | 11,000 | 183.33% | |||
| 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 | 183,000 | 123,000 | 60,000 | 48.78% | ||||
| 31 | 使用材料費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 181,000 | 121,000 | 60,000 | 49.59% | ||||
| 321 | 辦公（事務）用品 | 辦公、教學用消耗品及非消耗品等經費(含收支對列7,000元) | 77,000 | 70,000 | 7,000 | 10.00% | |||
| 321.1 | 0 | 7,000 | -7,000 | -100.00% | |||||
| 321.2 | 教室窗簾等經費(以前年度賸餘款) | 70,000 | 10,000 | 60,000 | 600.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 10,000 | 10,000 | 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 | 8,000 | 8,000 | 0 | 0.00% | |||
| 326 | 食品 | 0 | 0 | 0 | |||||
| 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 | 6,000 | 6,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 運動會、畢業典禮用品等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機油印機租金等經費 | 10,000 | 10,000 | 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 | |||||||
| 66Y | 其他規費 | 0 | |||||||
| 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 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 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、報名費用等相關費用 | 5,000 | 5,000 | 0 | 0.00% |