基金名稱
臺南市地方教育發展基金
預算機關
臺南市善化區小新國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
28,088,000 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 | 25,659,000 | 25,362,000 | 297,000 | 1.17% | ||||
| 11 | 正式員額薪資 | 16,989,000 | 16,678,000 | 311,000 | 1.86% | ||||
| 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2名、教保員1名) | 16,989,000 | 16,678,000 | 311,000 | 1.86% | ||||
| 113.6 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 131,000 | 107,000 | 24,000 | 22.43% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 兼代課鐘點費 | 131,000 | 107,000 | 24,000 | 22.43% | ||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 13 | 加（夜）班費 | 344,000 | 268,000 | 76,000 | 28.36% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 344,000 | 268,000 | 76,000 | 28.36% | |||
| 15 | 獎金 | 4,619,000 | 4,701,000 | -82,000 | -1.74% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 2,495,000 | 2,616,000 | -121,000 | -4.63% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 詳用人費用明細(教職員年終獎金) | 2,124,000 | 2,085,000 | 39,000 | 1.87% | ||||
| 16 | 退休及卹償金 | 1,963,000 | 1,995,000 | -32,000 | -1.60% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(教職員退撫基金提撥) | 1,963,000 | 1,995,000 | -32,000 | -1.60% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 18 | 福利費 | 1,613,000 | 1,613,000 | 0 | 0.00% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 詳用人費用明細(教職員公保、勞健保費) | 1,432,000 | 1,462,000 | -30,000 | -2.05% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 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 | 14,000 | |||||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 141,000 | 16,000 | 11.35% | |||
| 2 | 服務費用 | 1,965,000 | 1,486,000 | 479,000 | 32.23% | ||||
| 21 | 水電費 | 312,000 | 224,000 | 88,000 | 39.29% | ||||
| 212 | 工作場所電費 | 0 | 0 | 0 | |||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 112,000 | 84,000 | 28,000 | 33.33% | ||||
| 212.3 | 電費(以前年度賸餘款) | 180,000 | 122,000 | 58,000 | 47.54% | ||||
| 214 | 工作場所水費 | 0 | 0 | 0 | |||||
| 214.1 | 水費(以前年度賸餘款) | 20,000 | 18,000 | 2,000 | 11.11% | ||||
| 22 | 郵電費 | 50,000 | 45,000 | 5,000 | 11.11% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 5,000 | 5,000 | 100.00% | |||
| 222 | 電話費 | 電話費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 201,000 | 198,000 | 3,000 | 1.52% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 31,000 | 31,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 午餐熟食運送等經費 | 170,000 | 0 | 170,000 | ||||
| 24 | 印刷裝訂與廣告費 | 60,000 | 8,000 | 52,000 | 650.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、學校校刊、考卷印刷及裝訂費等經費(含收支對列30,000元) | 60,000 | 8,000 | 52,000 | 650.00% | |||
| 25 | 修理保養及保固費 | 435,000 | 152,000 | 283,000 | 186.18% | ||||
| 251 | 土地改良物修護費 | 司令台周圍連鎖磚鋪設整修(以前年度賸餘款) | 120,000 | ||||||
| 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15,000元) | 56,000 | 41,000 | 15,000 | 36.59% | |||
| 252.1 | 0 | 4,000 | -4,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 33,000 | 33,000 | 0 | 0.00% | |||
| 255.1 | 電梯、行政電腦及其週邊設備修繕等經費 | 12,000 | 6,000 | 6,000 | 100.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播監視系統修護等經費 | 12,000 | 6,000 | 6,000 | 100.00% | |||
| 257 | 雜項設備修護費 | 飲水機維護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 黑板及課桌椅修繕等經費(收支對列) | 15,000 | 5,000 | 10,000 | 200.00% | ||||
| 257.2 | 教學儀器、樂器、雜項設備維護等經費 | 19,000 | 19,000 | 0 | 0.00% | ||||
| 258 | 其他資產修護費 | 辦公室及司令台電力及網路線改善(以前年度賸餘款) | 130,000 | ||||||
| 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等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 812,000 | 764,000 | 48,000 | 6.28% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯費及手續費等經費 | 6,000 | 5,000 | 1,000 | 20.00% | |||
| 277 | 代理(辦)費 | 0 | 9,000 | -9,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 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 | 166,000 | 116,000 | 50,000 | 43.10% | ||||
| 279.3 | 修剪校樹及廢棄物清理等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 50,000 | 100,000 | -50,000 | -50.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 57,000 | 16,000 | 41,000 | 256.25% | |||
| 28 | 專業服務費 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 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 | 18,000 | 18,000 | 0 | 0.00% | |||
| 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 | 249,000 | 381,000 | -132,000 | -34.65% | ||||
| 31 | 使用材料費 | 8,000 | 5,000 | 3,000 | 60.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 8,000 | 5,000 | 3,000 | 60.00% | |||
| 32 | 用品消耗 | 241,000 | 376,000 | -135,000 | -35.90% | ||||
| 321 | 辦公（事務）用品 | 特教宣導用品經費 | 3,000 | 0 | 3,000 | ||||
| 321.1 | 0 | ||||||||
| 321.2 | 幼兒園教保活動相關行政及教學用有關消耗品、非消耗品等經費(收支對列) | 29,000 | 30,000 | -1,000 | -3.33% | ||||
| 321.3 | 教學用體育器材及設備等(收支對列) | 20,000 | 10,000 | 10,000 | 100.00% | ||||
| 321.4 | 辦公及教學用、電腦、螢幕及其週邊設備之消耗品及非消耗品等經費(含收支對列50,000元) | 83,000 | 110,000 | -27,000 | -24.55% | ||||
| 321.5 | 教學及體育運動設備及器材(以前年度賸餘款) | 20,000 | 60,000 | -40,000 | -66.67% | ||||
| 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 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 323.1 | 環境清潔用品及校園綠美化環境等經費(含收支對列20,000元) | 30,000 | 80,000 | -50,000 | -62.50% | ||||
| 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 | 5,000 | 3,000 | 2,000 | 66.67% | |||
| 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 | 18,000 | 49,000 | -31,000 | -63.27% | |||
| 32Y.1 | 能源教育推廣及宣導用品等經費(收支對列) | 30,000 | 49,000 | -19,000 | -38.78% | ||||
| 4 | 租金、償債、利息及相關手續費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動車租等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 442.1 | 參加校外比賽及活動等車租經費(以前年度賸餘款) | 50,000 | 50,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費(含收支對列20,000元) | 40,000 | 40,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 115,000 | 88,000 | 27,000 | 30.68% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師護士、營養師公會會費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 42,000 | 66,000 | -24,000 | -36.36% | ||||
| 726 | 獎助學員生給與 | 優秀學生獎學金、競賽獎勵金等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 726.1 | 補助弱勢學生及中低收入戶、低收入戶學生扶助等經費(收支對列) | 36,000 | 60,000 | -24,000 | -40.00% | ||||
| 75 | 競賽及交流活動費 | 69,000 | 18,000 | 51,000 | 283.33% | ||||
| 751 | 技能競賽 | 學生參加各項競賽活動、城鄉交流、校際交流之交通、膳宿、報名費等相關費用(收支對列) | 69,000 | 18,000 | 51,000 | 283.33% |