基金名稱
臺南市地方教育發展基金
預算機關
臺南市安平區新南國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
82,320,000 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 | 78,888,000 | 76,050,000 | 2,838,000 | 3.73% | ||||
| 11 | 正式員額薪資 | 52,975,000 | 51,067,000 | 1,908,000 | 3.74% | ||||
| 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 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 詳用人費用明細(教職員薪資--教員48名、職員6名、教保員2名) | 52,066,000 | 50,185,000 | 1,881,000 | 3.75% | ||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名、技工1名) | 909,000 | 882,000 | 27,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 862,000 | 917,000 | -55,000 | -6.00% | ||||
| 121 | 聘用人員薪金 | 0 | 531,000 | -531,000 | -100.00% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員5等1階1名) | 468,000 | 0 | 468,000 | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 394,000 | 386,000 | 8,000 | 2.07% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 864,000 | 720,000 | 144,000 | 20.00% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 864,000 | 720,000 | 144,000 | 20.00% | |||
| 15 | 獎金 | 13,086,000 | 12,470,000 | 616,000 | 4.94% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 6,371,000 | 6,014,000 | 357,000 | 5.94% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 6,652,000 | 6,383,000 | 269,000 | 4.21% | ||||
| 152.4 | 0 | ||||||||
| 152.5 | 詳用人費用明細(約僱職員年終獎金) | 63,000 | 73,000 | -10,000 | -13.70% | ||||
| 16 | 退休及卹償金 | 6,021,000 | 5,826,000 | 195,000 | 3.35% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(約僱職員離職儲金提撥) | 28,000 | 32,000 | -4,000 | -12.50% | ||||
| 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) | 5,938,000 | 0 | 5,938,000 | ||||
| 162 | 工員退休及離職金 | 詳用人費用明細(工友勞工退休準備金提撥) | 55,000 | 53,000 | 2,000 | 3.77% | |||
| 18 | 福利費 | 5,080,000 | 5,050,000 | 30,000 | 0.59% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員工公保、勞健保費) | 4,494,000 | 4,450,000 | 44,000 | 0.99% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 詳用人費用明細(約僱職員勞健保費) | 64,000 | 71,000 | -7,000 | -9.86% | ||||
| 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、教師兼行政職務人員及工友健康檢查費 | 45,000 | 59,000 | -14,000 | -23.73% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 16,000 | 444,000 | -428,000 | -96.40% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 451,000 | 444,000 | 7,000 | 1.58% | ||||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 2,833,000 | 2,827,000 | 6,000 | 0.21% | ||||
| 21 | 水電費 | 797,000 | 786,000 | 11,000 | 1.40% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 411,000 | 17,000 | 394,000 | 2,317.65% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | ||||||||
| 212.3 | 冷氣電費(一般性補助款) | 308,000 | 336,000 | -28,000 | -8.33% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 28,000 | |||||||
| 212.5 | 0 | 17,000 | -17,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 20,000 | 30,000 | 150.00% | |||
| 22 | 郵電費 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 65,000 | 65,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 網路通訊費用 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | |||||||
| 24 | 印刷裝訂與廣告費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 帳冊、各項資料、考卷印刷及裝訂等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 682,000 | 811,000 | -129,000 | -15.91% | ||||
| 251 | 土地改良物修護費 | 操場、停車場等修護 | 18,000 | 10,000 | 8,000 | 80.00% | |||
| 251 | 土地改良物修護費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 252 | 一般房屋修護費 | 辨公室、教室、廁所等修繕 | 100,000 | 100,000 | 0 | 0.00% | |||
| 252.1 | 電動門線路維修等經費(以前年度賸餘款) | 34,000 | 10,000 | 24,000 | 240.00% | ||||
| 254 | 其他建築修護費 | 大門、水塔修繕等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯等機電設備修護費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 255.1 | 電腦及週邊設備維護等經費 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 255.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 2,000 | 1,000 | 1,000 | 100.00% | |||
| 257 | 雜項設備修護費 | 校園場地管理等費用-音響、空調等設備修繕 | 120,000 | 120,000 | 0 | 0.00% | |||
| 257.1 | 飲水機維護等經費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 257.2 | 消防設備、冷氣設備、辦公器具等維修費(含收支對列109,000元) | 188,000 | 192,000 | -4,000 | -2.08% | ||||
| 257.3 | 0 | 30,000 | -30,000 | -100.00% | |||||
| 257.4 | 0 | 100,000 | -100,000 | -100.00% | |||||
| 26 | 保險費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 264 | 交通及運輸設備保險費 | 詳車輛明細表(公務車輛保險費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,089,000 | 966,000 | 123,000 | 12.73% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 戶外教育相關隨行人員經費 | 36,000 | 65,000 | -29,000 | -44.62% | |||
| 277.1 | 0 | 65,000 | -65,000 | -100.00% | |||||
| 279 | 外包費 | 0 | 0 | 0 | |||||
| 279.1 | 保全系統服務費 | 34,000 | 34,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 校園場地管理清潔等臨時僱工工資 | 60,000 | 60,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 277,000 | 0 | 0.00% | ||||
| 27D.4 | 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 | 180,000 | 58,000 | 122,000 | 210.34% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 57,000 | 56,000 | 1,000 | 1.79% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 辦理總務主任研習講師鐘點費等 | 20,000 | 0 | 20,000 | ||||
| 285.1 | 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 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 287.1 | 建築物安全設備簽證費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 287 | 委託檢驗(定)試驗認證費 | 電器、飲水機設備檢驗等經費 | 15,000 | 8,000 | 7,000 | 87.50% | |||
| 288 | 委託考選訓練費 | 教育訓練費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費等經費 | 6,000 | 6,000 | 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 | 529,000 | 543,000 | -14,000 | -2.58% | ||||
| 31 | 使用材料費 | 9,000 | 10,000 | -1,000 | -10.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 9,000 | 10,000 | -1,000 | -10.00% | |||
| 32 | 用品消耗 | 520,000 | 533,000 | -13,000 | -2.44% | ||||
| 321 | 辦公（事務）用品 | 辦理特教宣導及特教教材編輯相關用品等 | 14,000 | 3,000 | 11,000 | 366.67% | |||
| 321.1 | 0 | 6,000 | -6,000 | -100.00% | |||||
| 321.2 | 改善及充實校園環境之各項消耗及非消耗品(收支對列) | 41,000 | 41,000 | 0 | 0.00% | ||||
| 321.3 | 增設擋球網等經費(以前年度賸餘款) | 72,000 | 20,000 | 52,000 | 260.00% | ||||
| 321.4 | 辦公、教學及幼兒園所需之各項消耗及非消耗品(含收支對列116,000元) | 215,000 | 285,000 | -70,000 | -24.56% | ||||
| 322 | 報章雜誌 | 報章雜誌圖書等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境美化及清潔衛生用品等 | 28,000 | 28,000 | 0 | 0.00% | |||
| 326 | 食品 | 辦理總務主任研習等業務便當及茶水費等經費 | 80,000 | 80,000 | 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 社會教育經費、畢業典禮活動及運動會經費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 65,000 | 65,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 65,000 | 65,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 65,000 | 65,000 | 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 | 0 | 0 | 0 | |||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 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 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師、營養師公會會費等經費 | 4,000 | 4,000 | 0 | 0.00% |