基金名稱
臺南市地方教育發展基金
預算機關
臺南市新營區新民國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
117,240,000 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 | 110,340,000 | 100,175,000 | 10,165,000 | 10.15% | ||||
| 11 | 正式員額薪資 | 73,233,000 | 66,656,000 | 6,577,000 | 9.87% | ||||
| 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68名、職員7名) | 73,233,000 | 66,656,000 | 6,577,000 | 9.87% | ||||
| 12 | 聘僱及兼職人員薪資 | 1,604,000 | 1,581,000 | 23,000 | 1.45% | ||||
| 122 | 約僱職員薪金 | 0 | 0 | 0 | |||||
| 124 | 兼職人員酬金 | 0 | 550,000 | -550,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 559,000 | 550,000 | 9,000 | 1.64% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 124.6 | 音樂藝才班教師鐘點費 | 1,045,000 | 1,031,000 | 14,000 | 1.36% | ||||
| 13 | 加（夜）班費 | 1,052,000 | 879,000 | 173,000 | 19.68% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,052,000 | 879,000 | 173,000 | 19.68% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 19,502,000 | 17,285,000 | 2,217,000 | 12.83% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 10,643,000 | 9,100,000 | 1,543,000 | 16.96% | |||
| 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(教職員年終獎金) | 8,859,000 | 8,185,000 | 674,000 | 8.23% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 8,251,000 | 7,486,000 | 765,000 | 10.22% | ||||
| 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) | 8,251,000 | 7,486,000 | 765,000 | 10.22% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 0 | ||||||||
| 18 | 福利費 | 6,698,000 | 6,288,000 | 410,000 | 6.52% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 詳用人費用明細(教職員公保、勞健保費) | 6,117,000 | 5,714,000 | 403,000 | 7.05% | ||||
| 181.2 | 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歲以上公務人員及教師兼行政職務人員健康檢查費 | 81,000 | 99,000 | -18,000 | -18.18% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 490,000 | 465,000 | 25,000 | 5.38% | |||
| 2 | 服務費用 | 5,960,000 | 5,663,000 | 297,000 | 5.24% | ||||
| 21 | 水電費 | 1,100,000 | 1,089,000 | 11,000 | 1.01% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 484,000 | 473,000 | 11,000 | 2.33% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 127,000 | 477,000 | -350,000 | -73.38% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 391,000 | 41,000 | 350,000 | 853.66% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 98,000 | 98,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 公務用郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 46,000 | 46,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 校園網路費 | 16,000 | 16,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 106,000 | 106,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 106,000 | 106,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 249,000 | 30,000 | 219,000 | 730.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 241.1 | 音樂班三校聯合音樂會海報、節目冊、入場券、邀請卡等印刷及裝訂 | 219,000 | |||||||
| 25 | 修理保養及保固費 | 588,000 | 725,000 | -137,000 | -18.90% | ||||
| 251 | 土地改良物修護費 | 校園停車場、圍牆修繕等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 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25,000元) | 169,000 | 169,000 | 0 | 0.00% | |||
| 252.1 | 0 | 120,000 | -120,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、水塔、低壓用電修繕等經費(含收支對列16,000元) | 36,000 | 36,000 | 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 | 64,000 | 34,000 | 30,000 | 88.24% | |||
| 255.1 | 電梯修繕等經費(含收支對列25,000元) | 34,000 | 34,000 | 0 | 0.00% | ||||
| 256 | 交通及運輸設備修護費 | 電信、電視、廣播及地震預警系統等通訊設備修護等經費(含收支對列7,000元) | 57,000 | 25,000 | 32,000 | 128.00% | |||
| 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) | 34,000 | 25,000 | 9,000 | 36.00% | |||
| 257 | 雜項設備修護費 | 樂器、消防設備、油印機、圖書等雜項設備之保養、維修費 | 56,000 | 118,000 | -62,000 | -52.54% | |||
| 257.1 | 飲水維護費(含收支對列58,000元) | 88,000 | 118,000 | -30,000 | -25.42% | ||||
| 26 | 保險費 | 13,000 | 13,000 | 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) | 11,000 | 11,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 3,724,000 | 3,537,000 | 187,000 | 5.29% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯費、手續費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 277 | 代理(辦)費 | 0 | 62,000 | -62,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 62,000 | 62,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 126,000 | 126,000 | 0 | 0.00% | |||
| 279.1 | 校園安全及維護人力2名薪資等各項經費 | 936,000 | 884,000 | 52,000 | 5.88% | ||||
| 279.2 | 校園廁所、教室清潔打掃等勞力外包經費(含收支對列79,000元) | 325,000 | 435,000 | -110,000 | -25.29% | ||||
| 279.3 | 校園樹木修剪等勞力外包經費(以前年度賸餘款) | 60,000 | 121,000 | -61,000 | -50.41% | ||||
| 27D | 計時與計件人員酬金 | 臨時僱工工資 | 246,000 | 246,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時司機1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 529,000 | 463,000 | 66,000 | 14.25% | ||||
| 27D.4 | 幼兒園臨時助理人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 201,000 | 194,000 | 7,000 | 3.61% | ||||
| 27D.5 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27F | 體育活動費 | 文康活動費 | 234,000 | 76,000 | 158,000 | 207.89% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 36,000 | 19,000 | 17,000 | 89.47% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席費等經費(收支對列) | 20,000 | 4,000 | 16,000 | 400.00% | |||
| 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 | 10,000 | 9,000 | 1,000 | 11.11% | |||
| 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 | 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 | 798,000 | 579,000 | 219,000 | 37.82% | ||||
| 31 | 使用材料費 | 133,000 | 133,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 28,000 | 28,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 105,000 | 105,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 665,000 | 446,000 | 219,000 | 49.10% | ||||
| 321 | 辦公（事務）用品 | 0 | 17,000 | -17,000 | -100.00% | ||||
| 321.1 | 特教班教材編輯費 | 22,000 | 17,000 | 5,000 | 29.41% | ||||
| 321.2 | 電腦及其週邊設備消耗品及非消耗品等經費 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列42,000元) | 202,000 | 199,000 | 3,000 | 1.51% | ||||
| 321.4 | 音樂班三校聯合音樂會碳粉、墨水匣、樂團椅、譜架、演奏用樂器等經費 | 231,000 | 20,000 | 211,000 | 1,055.00% | ||||
| 321.5 | 融合教育活動暨特殊教育宣導計畫消耗品及非消耗品等經費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 圖書、報紙及雜誌等經費 | 20,000 | 20,000 | 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 | 40,000 | 40,000 | 0 | 0.00% | |||
| 326 | 食品 | 校內外活動便當及茶水費等經費 | 5,000 | 5,000 | 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 | 20,000 | 20,000 | 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(含收支對列2,000元) | 12,000 | 12,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 120,000 | 70,000 | 50,000 | 71.43% | ||||
| 44 | 交通及運輸設備租金 | 62,000 | 12,000 | 50,000 | 416.67% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 442.1 | 音樂班三校聯合音樂會租用樂器車等經費 | 50,000 | |||||||
| 45 | 雜項設備租金 | 58,000 | 58,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機租金等經費 | 58,000 | 58,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 16,000 | 16,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 11,000 | 11,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 11,000 | 11,000 | 0 | 0.00% | |||
| 66 | 規費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 1,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 4,000 | 4,000 | 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 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 3,000 | -2,000 | -66.67% | |||
| 713.1 | 營養師公會會費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 75 | 競賽及交流活動費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等經費 | 2,000 | 2,000 | 0 | 0.00% |