基金名稱
臺南市地方教育發展基金
預算機關
臺南市新營區新興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
27,145,000 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 | 21,862,000 | 20,260,000 | 1,602,000 | 7.91% | ||||
| 11 | 正式員額薪資 | 14,582,000 | 13,719,000 | 863,000 | 6.29% | ||||
| 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 | 詳用人費用明細(教職員薪資--教員12名、職員3名、教保員1名) | 14,582,000 | 13,719,000 | 863,000 | 6.29% | ||||
| 12 | 聘僱及兼職人員薪資 | 594,000 | 481,000 | 113,000 | 23.49% | ||||
| 124 | 兼職人員酬金 | 0 | 0 | 0 | |||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 進修部鐘點費 | 339,000 | 240,000 | 99,000 | 41.25% | ||||
| 124.4 | 進修部導師費 | 48,000 | 34,000 | 14,000 | 41.18% | ||||
| 124.5 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.6 | 兼代課鐘點費 | 99,000 | 99,000 | 0 | 0.00% | ||||
| 13 | 加（夜）班費 | 323,000 | 269,000 | 54,000 | 20.07% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 323,000 | 269,000 | 54,000 | 20.07% | |||
| 15 | 獎金 | 3,271,000 | 2,866,000 | 405,000 | 14.13% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,448,000 | 1,151,000 | 297,000 | 25.80% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,823,000 | 1,715,000 | 108,000 | 6.30% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,680,000 | 1,565,000 | 115,000 | 7.35% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 詳用人費用明細(教職員退撫基金提撥) | 1,680,000 | 1,565,000 | 115,000 | 7.35% | ||||
| 18 | 福利費 | 1,412,000 | 1,360,000 | 52,000 | 3.82% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,227,000 | 0 | 1,227,000 | ||||
| 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歲以上公務人員及教師兼行政職務人員健康檢查費 | 18,000 | 5,000 | 13,000 | 260.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 157,000 | 162,000 | -5,000 | -3.09% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 4,539,000 | 2,024,000 | 2,515,000 | 124.26% | ||||
| 21 | 水電費 | 276,000 | 261,000 | 15,000 | 5.75% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 90,000 | 90,000 | 0 | 0.00% | |||
| 212.1 | 冷氣電費(一般性補助款) | 8,000 | 63,000 | -55,000 | -87.30% | ||||
| 212.2 | 電費(以前年度賸餘款) | 52,000 | 41,000 | 11,000 | 26.83% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 88,000 | 30,000 | 58,000 | 193.33% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 38,000 | 37,000 | 1,000 | 2.70% | |||
| 22 | 郵電費 | 52,000 | 61,000 | -9,000 | -14.75% | ||||
| 221 | 郵費 | 郵資等經費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費等經費 | 21,000 | 30,000 | -9,000 | -30.00% | |||
| 224 | 數據通信費 | 網路通訊費用等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 23,000 | 25,000 | -2,000 | -8.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂等經費 | 23,000 | 25,000 | -2,000 | -8.00% | |||
| 25 | 修理保養及保固費 | 408,000 | 778,000 | -370,000 | -47.56% | ||||
| 251 | 土地改良物修護費 | 操場及其土地改良物、球場、圍牆、停車場修護等經費 | 12,000 | 5,000 | 7,000 | 140.00% | |||
| 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100,000元) | 130,000 | 30,000 | 100,000 | 333.33% | |||
| 252.1 | 校園建物油漆及水電檢修檢測等經費(以前年度賸餘款) | 130,000 | 322,000 | -192,000 | -59.63% | ||||
| 252.2 | 0 | 314,000 | -314,000 | -100.00% | |||||
| 255 | 機械及設備修護費 | 電腦及其他相關設備修繕等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 廣播系統及其他相關設備修繕等經費(收支對列) | 30,000 | 19,000 | 11,000 | 57.89% | |||
| 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、維修等經費 | 38,000 | 20,000 | 18,000 | 90.00% | |||
| 257.1 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,588,000 | 776,000 | 812,000 | 104.64% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | |||||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 279 | 外包費 | 保全系統服務費 | 100,000 | 50,000 | 50,000 | 100.00% | |||
| 279 | 外包費 | 校園安全及維護人力2名薪資等各項經費 | 936,000 | 50,000 | 886,000 | 1,772.00% | |||
| 27D | 計時與計件人員酬金 | 臨時僱工工資(含進修部) | 495,000 | 238,000 | 257,000 | 107.98% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 48,000 | 16,000 | 32,000 | 200.00% | |||
| 28 | 專業服務費 | 2,078,000 | 9,000 | 2,069,000 | 22,988.89% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 285.1 | 校務發展經營暨新橋校區維護管理課程及社團鐘點費等經費 | 2,068,000 | |||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防、建物安檢簽證及申報費等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 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 | 221,000 | 132,000 | 89,000 | 67.42% | ||||
| 31 | 使用材料費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 311 | 物料 | 0 | 0 | 0 | |||||
| 312 | 燃料 | 割草機用油等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 213,000 | 124,000 | 89,000 | 71.77% | ||||
| 321 | 辦公（事務）用品 | 特教宣導等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 321.1 | 辦公及教學用(含附幼及進修部辦公費等)之消耗品及非消耗品等經費(含收支對列22,000元) | 79,000 | 76,000 | 3,000 | 3.95% | ||||
| 321.2 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 321.3 | 校務發展經營暨新橋校區維護管理學生用課桌椅、文具用品等經費 | 96,000 | |||||||
| 322 | 報章雜誌 | 訂閱報章雜誌、購置圖書等經費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔衛生用品等經費 | 8,000 | 8,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等經費 | 2,000 | 2,000 | 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 | 5,000 | 5,000 | 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 | 18,000 | 18,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 502,000 | 317,000 | 185,000 | 58.36% | ||||
| 41 | 地租及水租 | 292,000 | 292,000 | 0 | 0.00% | ||||
| 411 | 一般土地租金 | 台糖土地租金等經費 | 292,000 | 292,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 180,000 | |||||||
| 442 | 車租 | 0 | |||||||
| 442.1 | 校務發展經營暨新橋校區維護管理載送學生車輛租用等經費 | 180,000 | |||||||
| 45 | 雜項設備租金 | 30,000 | 25,000 | 5,000 | 20.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 30,000 | 25,000 | 5,000 | 20.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 21,000 | 21,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿等相關費用 | 20,000 | 20,000 | 0 | 0.00% |