基金名稱
臺南市地方教育發展基金
預算機關
臺南市新化區正新國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
83,443,000 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 | 80,375,000 | 73,365,000 | 7,010,000 | 9.55% | ||||
| 11 | 正式員額薪資 | 54,378,000 | 49,631,000 | 4,747,000 | 9.56% | ||||
| 113 | 職員薪金 | 0 | 48,781,000 | -48,781,000 | -100.00% | ||||
| 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46名、職員4名、教保員2名) | 53,502,000 | 48,781,000 | 4,721,000 | 9.68% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--工友2名) | 876,000 | 850,000 | 26,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 378,000 | 370,000 | 8,000 | 2.16% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 378,000 | 370,000 | 8,000 | 2.16% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 985,000 | 851,000 | 134,000 | 15.75% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 985,000 | 851,000 | 134,000 | 15.75% | |||
| 15 | 獎金 | 13,213,000 | 12,095,000 | 1,118,000 | 9.24% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 6,416,000 | 5,891,000 | 525,000 | 8.91% | |||
| 151.1 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 詳用人費用明細(教職員工年終獎金) | 6,797,000 | 6,204,000 | 593,000 | 9.56% | ||||
| 16 | 退休及卹償金 | 6,243,000 | 5,613,000 | 630,000 | 11.22% | ||||
| 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) | 6,190,000 | 5,562,000 | 628,000 | 11.29% | |||
| 161.1 | 0 | ||||||||
| 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) | 53,000 | 51,000 | 2,000 | 3.92% | |||
| 18 | 福利費 | 5,178,000 | 4,805,000 | 373,000 | 7.76% | ||||
| 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) | 4,631,000 | 4,319,000 | 312,000 | 7.22% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 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 | 67,000 | 11,000 | 56,000 | 509.09% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 470,000 | 465,000 | 5,000 | 1.08% | |||
| 2 | 服務費用 | 2,720,000 | 2,832,000 | -112,000 | -3.95% | ||||
| 21 | 水電費 | 747,000 | 772,000 | -25,000 | -3.24% | ||||
| 212 | 工作場所電費 | 0 | 127,000 | -127,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(以前年度賸餘款) | 308,000 | 195,000 | 113,000 | 57.95% | ||||
| 212.3 | 電費(一般性補助款) | 291,000 | 341,000 | -50,000 | -14.66% | ||||
| 212.4 | 電費(以前年度賸餘款) | 70,000 | 31,000 | 39,000 | 125.81% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 78,000 | 78,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 105,000 | 105,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 52,000 | 52,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 52,000 | 52,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 78,000 | 78,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷等經費 | 78,000 | 78,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 399,000 | 652,000 | -253,000 | -38.80% | ||||
| 251 | 土地改良物修護費 | 遊戲場地墊拆除等費用(以前年度賸餘款) | 38,000 | 0 | 38,000 | ||||
| 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 | 21,000 | 224,000 | -203,000 | -90.63% | |||
| 252.1 | 0 | 50,000 | -50,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 0 | 0 | 0 | |||||
| 254.1 | 0 | 48,000 | -48,000 | -100.00% | |||||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用等經費 | 67,000 | 67,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 樂器、消防設備、辦公家具、圖書等保養維修費等經費(含收支對列10,000元) | 213,000 | 30,000 | 183,000 | 610.00% | |||
| 26 | 保險費 | 0 | |||||||
| 26Y | 其他保險費 | 0 | |||||||
| 27 | 一般服務費 | 1,246,000 | 1,081,000 | 165,000 | 15.26% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 38,000 | -38,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費等經費 | 76,000 | 76,000 | 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 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 165,000 | 0 | 165,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 21,000 | 20,000 | 1,000 | 5.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特殊教育宣導講授鐘點費、稿費、出席審查及查詢費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 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 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 28A | 電腦軟體服務費 | 人事及薪資系統軟體維護費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 28Y | 其他專業服務費 | 0 | |||||||
| 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 | 320,000 | 446,000 | -126,000 | -28.25% | ||||
| 31 | 使用材料費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 315 | 設備零件 | 0 | |||||||
| 32 | 用品消耗 | 315,000 | 441,000 | -126,000 | -28.57% | ||||
| 321 | 辦公（事務）用品 | 電腦及週邊設備等消耗品及非消耗品等經費 | 70,000 | 70,000 | 0 | 0.00% | |||
| 321.1 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 321.2 | 特教班教材編輯費等經費 | 17,000 | 17,000 | 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87,000元) | 173,000 | 286,000 | -113,000 | -39.51% | ||||
| 321.4 | 教學用投影布幕等經費(以前年度賸餘款) | 7,000 | |||||||
| 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 | 40,000 | 40,000 | 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% | |||
| 4 | 租金、償債、利息及相關手續費 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 27,000 | 27,000 | 0 | 0.00% | |||
| 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% |