基金名稱
臺南市地方教育發展基金
預算機關
臺南市南區新興國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
101,897,000 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 | 97,127,000 | 95,323,000 | 1,804,000 | 1.89% | ||||
| 11 | 正式員額薪資 | 65,286,000 | 63,667,000 | 1,619,000 | 2.54% | ||||
| 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59名、職員4名、教保員3名) | 64,848,000 | 63,242,000 | 1,606,000 | 2.54% | ||||
| 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 | 1,253,000 | 1,189,000 | 64,000 | 5.38% | ||||
| 122 | 約僱職員薪金 | 詳用人費用明細(約僱職員薪資--約僱職員3等2階2名) | 768,000 | 713,000 | 55,000 | 7.71% | |||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 485,000 | 476,000 | 9,000 | 1.89% | |||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 0 | ||||||||
| 13 | 加（夜）班費 | 927,000 | 831,000 | 96,000 | 11.55% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 927,000 | 831,000 | 96,000 | 11.55% | |||
| 15 | 獎金 | 15,926,000 | 16,103,000 | -177,000 | -1.10% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 7,658,000 | 8,050,000 | -392,000 | -4.87% | |||
| 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(約僱職員年終獎金) | 107,000 | 95,000 | 12,000 | 12.63% | ||||
| 152.4 | 詳用人費用明細(教職員工年終獎金) | 8,161,000 | 7,958,000 | 203,000 | 2.55% | ||||
| 16 | 退休及卹償金 | 7,595,000 | 7,392,000 | 203,000 | 2.75% | ||||
| 161 | 職員退休及離職金 | 詳用人費用明細(約僱職員離職儲金提撥) | 46,000 | 7,323,000 | -7,277,000 | -99.37% | |||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 詳用人費用明細(教職員退撫基金提撥) | 7,523,000 | 7,323,000 | 200,000 | 2.73% | ||||
| 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 | 6,140,000 | 6,141,000 | -1,000 | -0.02% | ||||
| 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) | 5,532,000 | 5,538,000 | -6,000 | -0.11% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 詳用人費用明細(約僱職員勞健保費) | 105,000 | 95,000 | 10,000 | 10.53% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員、教師兼行政職務人員及約僱人員健康檢查費 | 25,000 | 17,000 | 8,000 | 47.06% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(約僱職員強制休假補助費) | 32,000 | 32,000 | 0 | 0.00% | |||
| 18Y.1 | 詳用人費用明細(教職員工休假補助費) | 431,000 | 444,000 | -13,000 | -2.93% | ||||
| 18Y.2 | 工友遞送公文車資補助 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 2 | 服務費用 | 3,994,000 | 4,153,000 | -159,000 | -3.83% | ||||
| 21 | 水電費 | 961,000 | 975,000 | -14,000 | -1.44% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 385,000 | 109,000 | 276,000 | 253.21% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 283,000 | 443,000 | -160,000 | -36.12% | ||||
| 212.3 | 電費(以前年度賸餘款) | 52,000 | 328,000 | -276,000 | -84.15% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 151,000 | 5,000 | 146,000 | 2,920.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 90,000 | 90,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 112,000 | 112,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 7,000 | 7,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 75,000 | 75,000 | 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 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 72,000 | 72,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 823,000 | 1,206,000 | -383,000 | -31.76% | ||||
| 251 | 土地改良物修護費 | 操場、球場、停車場等土地改良物修護費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 251.1 | 0 | 150,000 | -150,000 | -100.00% | |||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、水電及廁所等修護費(含收支對列190,000元) | 200,000 | 250,000 | -50,000 | -20.00% | |||
| 252.1 | 校園教室等修繕費(以前年度賸餘款) | 52,000 | 150,000 | -98,000 | -65.33% | ||||
| 254 | 其他建築修護費 | 大門、水塔、高低壓電氣等其他建築修護費 | 35,000 | 35,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備等修護費 | 96,000 | 89,000 | 7,000 | 7.87% | |||
| 255.1 | 抽水馬達及打洞機等修護費 | 84,000 | 89,000 | -5,000 | -5.62% | ||||
| 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) | 51,000 | 51,000 | 0 | 0.00% | |||
| 257 | 雜項設備修護費 | 飲水機修護費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備、影印機等雜項設備修護費(含收支對列160,000元) | 227,000 | 231,000 | -4,000 | -1.73% | ||||
| 257.2 | 0 | 60,000 | -60,000 | -100.00% | |||||
| 26 | 保險費 | 32,000 | 32,000 | 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) | 32,000 | 32,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 1,868,000 | 1,631,000 | 237,000 | 14.53% | ||||
| 277 | 代理(辦)費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 277.1 | 戶外教育相關隨行人員經費 | 75,000 | 76,000 | -1,000 | -1.32% | ||||
| 279 | 外包費 | 0 | 16,000 | -16,000 | -100.00% | ||||
| 279.1 | 勞力外包 | 216,000 | 216,000 | 0 | 0.00% | ||||
| 279.2 | 保全系統服務費 | 56,000 | 56,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 277,000 | -277,000 | -100.00% | ||||
| 27D.1 | 值勤以人力替代之臨時人員1名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 277,000 | 277,000 | 0 | 0.00% | ||||
| 27D.2 | 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.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% | ||||
| 27F | 體育活動費 | 文康活動費 | 213,000 | 70,000 | 143,000 | 204.29% | |||
| 28 | 專業服務費 | 42,000 | 41,000 | 1,000 | 2.44% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 287 | 委託檢驗(定)試驗認證費 | 飲用水設備水質檢驗等經費 | 7,000 | 9,000 | -2,000 | -22.22% | |||
| 287.1 | 高低壓電氣設備檢驗等經費 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 287.2 | 消防及建物安檢簽證及申報等經費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 28A | 電腦軟體服務費 | 薪資系統及人事系統軟體維護等經費 | 10,000 | 10,000 | 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 | 666,000 | 766,000 | -100,000 | -13.05% | ||||
| 31 | 使用材料費 | 130,000 | 130,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機及發電設備用油等經費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 129,000 | 129,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 536,000 | 636,000 | -100,000 | -15.72% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯之消耗品及非消耗品 | 33,000 | 33,000 | 0 | 0.00% | |||
| 321.1 | 電腦及其週邊用品、碳粉、墨水匣等之消耗品及非消耗品 | 28,000 | 28,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 105,000 | -105,000 | -100.00% | |||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品(含收支對列120,000元) | 222,000 | 197,000 | 25,000 | 12.69% | ||||
| 321.4 | 0 | 20,000 | -20,000 | -100.00% | |||||
| 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 | 清掃用具、衛生清潔用品等經費 | 11,000 | 11,000 | 0 | 0.00% | |||
| 326 | 食品 | 特殊生獎助學金暨才藝比賽頒獎典禮餐點及茶水等費用 | 150,000 | 150,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育、畢業典禮及運動會等經費 | 66,000 | 66,000 | 0 | 0.00% | |||
| 32Y.1 | 0 | ||||||||
| 32Y.2 | 資源回收績優班級獎品等經費(收支對列) | 10,000 | 10,000 | 0 | 0.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 88,000 | 88,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機設備租金等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 學生參加校外活動租用車輛等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 58,000 | 58,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 58,000 | 58,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 15,000 | 15,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 7,000 | 7,000 | 0 | 0.00% | |||
| 66 | 規費 | 8,000 | 8,000 | 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) | 7,000 | 7,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 7,000 | 7,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 童軍、體育等相關團體會費 | 3,000 | 3,000 | 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 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿及報名費用等經費 | 3,000 | 3,000 | 0 | 0.00% |