基金名稱
臺南市地方教育發展基金
預算機關
臺南市新化區新化國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
111,638,000 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 | 106,337,000 | 106,864,000 | -527,000 | -0.49% | ||||
| 11 | 正式員額薪資 | 72,091,000 | 72,557,000 | -466,000 | -0.64% | ||||
| 113 | 職員薪金 | 0 | 72,132,000 | -72,132,000 | -100.00% | ||||
| 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67名、職員6名、教保員2名) | 71,653,000 | 72,132,000 | -479,000 | -0.66% | ||||
| 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 | 1,045,000 | 884,000 | 161,000 | 18.21% | ||||
| 124 | 兼職人員酬金 | 0 | 159,000 | -159,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 進修部鐘點費 | 339,000 | 159,000 | 180,000 | 113.21% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 進修部導師費 | 48,000 | 34,000 | 14,000 | 41.18% | ||||
| 124.6 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.7 | 兼代課鐘點費 | 550,000 | 583,000 | -33,000 | -5.66% | ||||
| 13 | 加（夜）班費 | 984,000 | 871,000 | 113,000 | 12.97% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 984,000 | 871,000 | 113,000 | 12.97% | |||
| 15 | 獎金 | 17,515,000 | 17,507,000 | 8,000 | 0.05% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 8,720,000 | 8,648,000 | 72,000 | 0.83% | |||
| 151.1 | 0 | ||||||||
| 151.2 | 0 | ||||||||
| 152 | 年終獎金 | 0 | 0 | 0 | |||||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 詳用人費用明細(教職員工年終獎金) | 8,795,000 | 8,859,000 | -64,000 | -0.72% | ||||
| 16 | 退休及卹償金 | 8,127,000 | 8,238,000 | -111,000 | -1.35% | ||||
| 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) | 8,101,000 | 0 | 8,101,000 | ||||
| 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) | 26,000 | 26,000 | 0 | 0.00% | |||
| 18 | 福利費 | 6,575,000 | 6,807,000 | -232,000 | -3.41% | ||||
| 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) | 6,055,000 | 6,272,000 | -217,000 | -3.46% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 510,000 | 525,000 | -15,000 | -2.86% | |||
| 2 | 服務費用 | 4,574,000 | 4,347,000 | 227,000 | 5.22% | ||||
| 21 | 水電費 | 1,142,000 | 1,161,000 | -19,000 | -1.64% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 385,000 | 517,000 | -132,000 | -25.53% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 121,000 | |||||||
| 212.3 | 冷氣電費(一般性補助款) | 395,000 | 499,000 | -104,000 | -20.84% | ||||
| 212.4 | 冷氣電費(以前年度賸餘款) | 121,000 | 25,000 | 96,000 | 384.00% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 120,000 | 120,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 20,000 | 20,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 學校數據交換、網路通訊及校園網路費 | 18,000 | 18,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 51,000 | 51,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 51,000 | 51,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 20,000 | 20,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 620,000 | 869,000 | -249,000 | -28.65% | ||||
| 251 | 土地改良物修護費 | 操場、球場、圍牆、停車場等修護 | 40,000 | 40,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕 | 120,000 | 0 | 120,000 | ||||
| 252.1 | 0 | ||||||||
| 252.2 | 0 | 80,000 | -80,000 | -100.00% | |||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 40,000 | 40,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電梯、電腦及週邊設備等修繕 | 95,000 | 120,000 | -25,000 | -20.83% | |||
| 255.1 | 電腦教室資訊設備維護費用 | 80,000 | 80,000 | 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費 | 60,000 | 60,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 25,000 | 25,000 | 0 | 0.00% | ||||
| 256.2 | 0 | 80,000 | -80,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 飲水維護費 | 30,000 | 40,000 | -10,000 | -25.00% | |||
| 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(含收支對列70,000元) | 130,000 | 40,000 | 90,000 | 225.00% | |||
| 26 | 保險費 | 14,000 | 14,000 | 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) | 14,000 | 14,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,417,000 | 1,933,000 | 484,000 | 25.04% | ||||
| 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 | 戶外教學相關隨行人員經費 | 68,000 | 74,000 | -6,000 | -8.11% | ||||
| 279 | 外包費 | 保全系統服務費 | 101,000 | 101,000 | 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 | ||||||||
| 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 | 臨時僱工工資(含進修部) | 515,000 | 298,000 | 217,000 | 72.82% | ||||
| 27F | 體育活動費 | 文康活動費 | 234,000 | 83,000 | 151,000 | 181.93% | |||
| 28 | 專業服務費 | 140,000 | 129,000 | 11,000 | 8.53% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點費、稿費、出席審查及查詢費 | 39,000 | 39,000 | 0 | 0.00% | |||
| 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% | |||
| 289 | 試務甄選費 | 各項考試、甄選、招生等各項費用(收支對列) | 70,000 | 75,000 | -5,000 | -6.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 28A.1 | 資賦優異教育資源中心網頁建置定期維運費用 | 15,000 | |||||||
| 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 | 603,000 | 669,000 | -66,000 | -9.87% | ||||
| 31 | 使用材料費 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 5,000 | 5,000 | 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 | 493,000 | 559,000 | -66,000 | -11.81% | ||||
| 321 | 辦公（事務）用品 | 教學用之消耗品及非消耗品(含收支對列70,000元) | 150,000 | 150,000 | 0 | 0.00% | |||
| 321.1 | 電腦教室電腦及週邊設備等消耗品及非消耗品 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 46,000 | -46,000 | -100.00% | |||||
| 321 | 辦公（事務）用品 | 辦公用之消耗品及非消耗品(含收支對列46,000元) | 60,000 | 150,000 | -90,000 | -60.00% | |||
| 321.1 | 進修部辦公費、特教宣導用品、特教編輯費等 | 57,000 | 72,000 | -15,000 | -20.83% | ||||
| 322 | 報章雜誌 | 報章雜誌等 | 6,000 | 6,000 | 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費用(含收支對列5,000元) | 92,000 | 92,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等 | 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 | 10,000 | 10,000 | 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經費等 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 35,000 | 35,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等費用 | 35,000 | 35,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 21,000 | 21,000 | 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 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 地籍圖等行政規費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 661.1 | 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 | 68,000 | 68,000 | 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 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713 | 職業團體會費 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 19,000 | 19,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 學生各項活動比賽獎助學金 | 19,000 | 19,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之報名費用等相關費用 | 15,000 | 15,000 | 0 | 0.00% | |||
| 751.1 | 學生參加各項競賽及活動之交通、膳宿等相關費用 | 30,000 | 30,000 | 0 | 0.00% |