基金名稱
臺南市地方教育發展基金
預算機關
臺南市新市區新市國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
166,684,000 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 | 157,974,000 | 157,014,000 | 960,000 | 0.61% | ||||
| 11 | 正式員額薪資 | 107,708,000 | 107,182,000 | 526,000 | 0.49% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 113.4 | 詳用人費用明細(教職員薪資--教員107名、職員8名、教保員1名) | 107,270,000 | 106,757,000 | 513,000 | 0.48% | ||||
| 113.5 | 0 | ||||||||
| 113.6 | 0 | ||||||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 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 | 879,000 | 912,000 | -33,000 | -3.62% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 879,000 | 912,000 | -33,000 | -3.62% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 0 | ||||||||
| 124.7 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,099,000 | 982,000 | 117,000 | 11.91% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,099,000 | 982,000 | 117,000 | 11.91% | |||
| 15 | 獎金 | 26,465,000 | 25,975,000 | 490,000 | 1.89% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 13,002,000 | 12,577,000 | 425,000 | 3.38% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 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) | 13,463,000 | 13,398,000 | 65,000 | 0.49% | ||||
| 16 | 退休及卹償金 | 12,207,000 | 12,141,000 | 66,000 | 0.54% | ||||
| 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) | 12,181,000 | 0 | 12,181,000 | ||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 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 | 9,616,000 | 9,822,000 | -206,000 | -2.10% | ||||
| 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) | 9,048,000 | 9,246,000 | -198,000 | -2.14% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 9,000 | |||||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 549,000 | 566,000 | -17,000 | -3.00% | |||
| 2 | 服務費用 | 7,719,000 | 7,299,000 | 420,000 | 5.75% | ||||
| 21 | 水電費 | 1,711,000 | 1,786,000 | -75,000 | -4.20% | ||||
| 212 | 工作場所電費 | 0 | 111,000 | -111,000 | -100.00% | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 683,000 | 605,000 | 78,000 | 12.89% | ||||
| 212.3 | 冷氣電費(一般性補助款) | 779,000 | 732,000 | 47,000 | 6.42% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 75,000 | 164,000 | -89,000 | -54.27% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 174,000 | 174,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 170,000 | 240,000 | -70,000 | -29.17% | ||||
| 221 | 郵費 | 郵資 | 40,000 | 60,000 | -20,000 | -33.33% | |||
| 222 | 電話費 | 電話費 | 100,000 | 150,000 | -50,000 | -33.33% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊費用等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 115,000 | 115,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 115,000 | 115,000 | 0 | 0.00% | |||
| 235 | 貨物運費 | 0 | 0 | 0 | |||||
| 24 | 印刷裝訂與廣告費 | 304,000 | 321,000 | -17,000 | -5.30% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 93,000 | 110,000 | -17,000 | -15.45% | |||
| 241.1 | 辦理特教宣導資料印刷及裝訂費等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 241.2 | 辦理兒童文學創作專輯小黑琵徵文暨封面徵圖比賽相關印刷等經費 | 208,000 | 208,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 898,000 | 1,044,000 | -146,000 | -13.98% | ||||
| 251 | 土地改良物修護費 | 0 | 0 | 0 | |||||
| 252 | 一般房屋修護費 | 校舍水電、廁所等修繕(收支對列) | 80,000 | 202,000 | -122,000 | -60.40% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室等修繕 | 172,000 | 202,000 | -30,000 | -14.85% | |||
| 254 | 其他建築修護費 | 大門、游泳池、水塔及高壓變電室等處修繕 | 180,000 | 200,000 | -20,000 | -10.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護費用 | 124,000 | 190,000 | -66,000 | -34.74% | |||
| 255.1 | 0 | 50,000 | -50,000 | -100.00% | |||||
| 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費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 割草機、冰箱等雜項設備修繕(收支對列) | 70,000 | 70,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、圖書等雜項設備之保養維修費 | 65,000 | 115,000 | -50,000 | -43.48% | ||||
| 257.2 | 飲水維護費 | 77,000 | 77,000 | 0 | 0.00% | ||||
| 257.3 | 游泳池濾水設備修繕等經費(以前年度賸餘款) | 80,000 | |||||||
| 27 | 一般服務費 | 4,275,000 | 3,552,000 | 723,000 | 20.35% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 36,000 | -36,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 110,000 | 112,000 | -2,000 | -1.79% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 0 | 0.00% | |||
| 279.1 | 勞力外包 | 648,000 | 432,000 | 216,000 | 50.00% | ||||
| 279.2 | 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 | 臨時僱工工資(收支對列) | 20,000 | 20,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 游泳池管理員、清潔員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.4 | 臨時技術工3名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,506,000 | 1,308,000 | 198,000 | 15.14% | ||||
| 27D.5 | 游泳池救生員約用人員4等1階1名薪資、年終獎金、勞健保費及勞工退休準備金等經費(一般性補助款) | 554,000 | 539,000 | 15,000 | 2.78% | ||||
| 27F | 體育活動費 | 文康活動費 | 366,000 | 126,000 | 240,000 | 190.48% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 148,000 | 143,000 | 5,000 | 3.50% | ||||
| 283 | 法律事務費 | 0 | |||||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 125,000 | -125,000 | -100.00% | ||||
| 285.1 | 0 | ||||||||
| 285.2 | 辦理總務主任研習等講授鐘點費、稿費、出席審查及查詢費 | 130,000 | 125,000 | 5,000 | 4.00% | ||||
| 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 | 12,000 | 12,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 29 | 公共關係費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 817,000 | 1,062,000 | -245,000 | -23.07% | ||||
| 31 | 使用材料費 | 4,000 | 6,000 | -2,000 | -33.33% | ||||
| 312 | 燃料 | 割草機用油 | 4,000 | 6,000 | -2,000 | -33.33% | |||
| 32 | 用品消耗 | 813,000 | 1,056,000 | -243,000 | -23.01% | ||||
| 321 | 辦公（事務）用品 | 電腦及其周邊設備等消耗品及非消耗品 | 110,000 | 110,000 | 0 | 0.00% | |||
| 321.1 | 特教班教材編輯費 | 27,000 | 27,000 | 0 | 0.00% | ||||
| 321.2 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列130,000元) | 171,000 | 279,000 | -108,000 | -38.71% | ||||
| 321.3 | 教學用體能墊等經費(以前年度賸餘款) | 60,000 | 50,000 | 10,000 | 20.00% | ||||
| 321.4 | 小黑琵徵文暨封面徵圖比賽相關禮券等經費 | 154,000 | 224,000 | -70,000 | -31.25% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園環境綠美化樹木修剪等經費(以前年度賸餘款) | 18,000 | 78,000 | -60,000 | -76.92% | |||
| 323.1 | 校園綠美化環境及環境整潔用清潔衛生用品等費用(含收支對列80,000元) | 135,000 | 145,000 | -10,000 | -6.90% | ||||
| 325 | 服裝 | 0 | |||||||
| 326 | 食品 | 辦理總務主任研習餐點等經費 | 33,000 | 38,000 | -5,000 | -13.16% | |||
| 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 | 53,000 | 53,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業生典禮活動及運動會經費等 | 37,000 | 37,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 90,000 | 110,000 | -20,000 | -18.18% | ||||
| 43 | 機器租金 | 0 | |||||||
| 432 | 機械及設備租金 | 0 | |||||||
| 44 | 交通及運輸設備租金 | 50,000 | 60,000 | -10,000 | -16.67% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 50,000 | 60,000 | -10,000 | -16.67% | |||
| 45 | 雜項設備租金 | 40,000 | 50,000 | -10,000 | -20.00% | ||||
| 451 | 雜項設備租金 | 影印機租金 | 40,000 | 50,000 | -10,000 | -20.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 84,000 | 84,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師、護理師公會會費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 優秀、弱勢、低收及急難學生獎勵或獎助金(收支對列) | 20,000 | 20,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 60,000 | 60,000 | 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 | 60,000 | 60,000 | 0 | 0.00% |