基金名稱
臺南市地方教育發展基金
預算機關
臺南市新化區大新國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
61,252,000 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 | 58,089,000 | 57,703,000 | 386,000 | 0.67% | ||||
| 11 | 正式員額薪資 | 39,869,000 | 39,949,000 | -80,000 | -0.20% | ||||
| 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35名、職員4名、教保員1名) | 39,431,000 | 39,524,000 | -93,000 | -0.24% | ||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友1名) | 438,000 | 425,000 | 13,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 287,000 | 304,000 | -17,000 | -5.59% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 287,000 | 304,000 | -17,000 | -5.59% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 725,000 | 605,000 | 120,000 | 19.83% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 725,000 | 605,000 | 120,000 | 19.83% | |||
| 15 | 獎金 | 9,009,000 | 8,588,000 | 421,000 | 4.90% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 4,025,000 | 3,594,000 | 431,000 | 11.99% | |||
| 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) | 4,984,000 | 4,994,000 | -10,000 | -0.20% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 4,438,000 | 4,435,000 | 3,000 | 0.07% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 4,412,000 | 4,409,000 | 3,000 | 0.07% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 3,761,000 | 3,822,000 | -61,000 | -1.60% | ||||
| 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) | 3,348,000 | 3,439,000 | -91,000 | -2.65% | |||
| 181 | 分擔員工保險費 | 0 | 3,439,000 | -3,439,000 | -100.00% | ||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 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、教師兼行政職務人員及工友健康檢查費 | 50,000 | 9,000 | 41,000 | 455.56% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 353,000 | 364,000 | -11,000 | -3.02% | |||
| 2 | 服務費用 | 2,778,000 | 2,592,000 | 186,000 | 7.18% | ||||
| 21 | 水電費 | 584,000 | 622,000 | -38,000 | -6.11% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 250,000 | 225,000 | 25,000 | 11.11% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 46,000 | 88,000 | -42,000 | -47.73% | ||||
| 212.3 | 電費(以前年度賸餘款) | 50,000 | 99,000 | -49,000 | -49.49% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 178,000 | 150,000 | 28,000 | 18.67% | ||||
| 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 | 66,000 | 66,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費(含收支對列6,000元) | 40,000 | 40,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費等經費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 55,000 | 55,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 55,000 | 55,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂等經費(含收支對列14,000元) | 24,000 | 24,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 580,000 | 490,000 | 90,000 | 18.37% | ||||
| 251 | 土地改良物修護費 | 水溝、連鎖磚道等土地改良物修繕經費(以前年度賸餘款) | 279,000 | ||||||
| 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29,000元) | 80,000 | 80,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 0 | 46,000 | -46,000 | -100.00% | ||||
| 255.1 | 0 | ||||||||
| 255.2 | 電腦教室資訊設備維護等經費 | 47,000 | 46,000 | 1,000 | 2.17% | ||||
| 255.3 | 電梯及其週邊設備修繕等經費 | 63,000 | 99,000 | -36,000 | -36.36% | ||||
| 257 | 雜項設備修護費 | 飲水維護等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、圖書之保養維修等經費(含收支對列33,000元) | 91,000 | 91,000 | 0 | 0.00% | ||||
| 257.2 | 0 | 154,000 | -154,000 | -100.00% | |||||
| 27 | 一般服務費 | 1,383,000 | 1,249,000 | 134,000 | 10.73% | ||||
| 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 | 21,000 | 26,000 | -5,000 | -19.23% | |||
| 277.1 | 0 | 35,000 | -35,000 | -100.00% | |||||
| 279 | 外包費 | 保全系統服務等經費 | 50,000 | 50,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 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% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 0 | ||||||||
| 27D.4 | 臨時僱工工資 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 27F | 體育活動費 | 文康活動費 | 126,000 | 44,000 | 82,000 | 186.36% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 14,000 | 14,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 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等經費 | 8,000 | 8,000 | 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 | 357,000 | 441,000 | -84,000 | -19.05% | ||||
| 31 | 使用材料費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 353,000 | 437,000 | -84,000 | -19.22% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯等經費 | 17,000 | 3,000 | 14,000 | 466.67% | |||
| 321.1 | 特教宣導用品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 321.2 | 電腦及其週邊設備之消耗品及非消耗品等經費 | 31,000 | 31,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列53,000元) | 156,000 | 240,000 | -84,000 | -35.00% | ||||
| 321.4 | 教育優先區計畫用品等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 6,000 | 6,000 | 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 | 75,000 | 75,000 | 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 | 15,000 | 15,000 | 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 6,000 | 6,000 | 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 | 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、膳宿等經費 | 5,000 | 5,000 | 0 | 0.00% |