基金名稱
臺南市地方教育發展基金
預算機關
臺南市新營區新泰國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
81,658,000 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 | 77,203,000 | 70,905,000 | 6,298,000 | 8.88% | ||||
| 11 | 正式員額薪資 | 52,230,000 | 48,118,000 | 4,112,000 | 8.55% | ||||
| 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47名、職員4名) | 52,230,000 | 48,118,000 | 4,112,000 | 8.55% | ||||
| 12 | 聘僱及兼職人員薪資 | 386,000 | 370,000 | 16,000 | 4.32% | ||||
| 124 | 兼職人員酬金 | 兼代課鐘點費 | 386,000 | 0 | 386,000 | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 764,000 | 685,000 | 79,000 | 11.53% | ||||
| 134 | 未休假加班費 | 0 | 685,000 | -685,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 764,000 | 685,000 | 79,000 | 11.53% | ||||
| 15 | 獎金 | 13,017,000 | 11,716,000 | 1,301,000 | 11.10% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 6,488,000 | 5,707,000 | 781,000 | 13.68% | |||
| 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(教職員年終獎金) | 6,529,000 | 6,009,000 | 520,000 | 8.65% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 5,944,000 | 5,450,000 | 494,000 | 9.06% | ||||
| 161 | 職員退休及離職金 | 0 | 5,450,000 | -5,450,000 | -100.00% | ||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 5,944,000 | 5,450,000 | 494,000 | 9.06% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 18 | 福利費 | 4,862,000 | 4,566,000 | 296,000 | 6.48% | ||||
| 181 | 分擔員工保險費 | 0 | 0 | 0 | |||||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 詳用人費用明細(教職員公保、勞健保費) | 4,379,000 | 4,136,000 | 243,000 | 5.88% | ||||
| 181.4 | 0 | ||||||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 0 | 10,000 | ||||
| 183.1 | 0 | ||||||||
| 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 | 36,000 | 36,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 437,000 | 384,000 | 53,000 | 13.80% | |||
| 2 | 服務費用 | 3,585,000 | 3,671,000 | -86,000 | -2.34% | ||||
| 21 | 水電費 | 814,000 | 789,000 | 25,000 | 3.17% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 262,000 | 290,000 | -28,000 | -9.66% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 32,000 | 215,000 | -183,000 | -85.12% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 332,000 | 135,000 | 197,000 | 145.93% | ||||
| 212.4 | 電費(以前年度賸餘款) | 39,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 149,000 | 149,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 65,000 | 65,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 10,000 | 10,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 55,000 | 55,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 893,000 | 1,167,000 | -274,000 | -23.48% | ||||
| 251 | 土地改良物修護費 | 0 | 38,000 | -38,000 | -100.00% | ||||
| 251.1 | 操場、球場、圍牆、停車場修護等經費 | 30,000 | 38,000 | -8,000 | -21.05% | ||||
| 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(含收支對列78,000元) | 212,000 | 175,000 | 37,000 | 21.14% | |||
| 252.1 | 地板磁磚、天花板及廁所等修繕(以前年度賸餘款) | 125,000 | 175,000 | -50,000 | -28.57% | ||||
| 254 | 其他建築修護費 | 大門、水塔等處修繕經費 | 28,000 | 48,000 | -20,000 | -41.67% | |||
| 255 | 機械及設備修護費 | 電腦教室資訊設備維護等經費 | 51,000 | 118,000 | -67,000 | -56.78% | |||
| 255.1 | 電梯、電腦及其週邊設備等修繕 | 64,000 | 64,000 | 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 | 40,000 | 0 | 40,000 | ||||
| 257 | 雜項設備修護費 | 飲水機設備等維護費 | 30,000 | 25,000 | 5,000 | 20.00% | |||
| 257.1 | 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231,000元) | 313,000 | 350,000 | -37,000 | -10.57% | ||||
| 257.2 | 0 | 25,000 | -25,000 | -100.00% | |||||
| 27 | 一般服務費 | 1,671,000 | 1,509,000 | 162,000 | 10.74% | ||||
| 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 | 代理(辦)費 | 戶外教育相關隨行人員等經費 | 37,000 | 36,000 | 1,000 | 2.78% | |||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 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 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | |||
| 27D.1 | 0 | ||||||||
| 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% | ||||
| 27F | 體育活動費 | 文康活動費 | 156,000 | 50,000 | 106,000 | 212.00% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 15,000 | 14,000 | 1,000 | 7.14% | ||||
| 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 | 9,000 | 8,000 | 1,000 | 12.50% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 28Y | 其他專業服務費 | 0 | 0 | 0 | |||||
| 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 | 807,000 | 1,152,000 | -345,000 | -29.95% | ||||
| 31 | 使用材料費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 10,000 | 10,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 797,000 | 1,142,000 | -345,000 | -30.21% | ||||
| 321 | 辦公（事務）用品 | 辦理新卸任家長會長感恩茶會用品等經費 | 410,000 | 65,000 | 345,000 | 530.77% | |||
| 321.1 | 特教班教材編輯費及特教宣導用品等經費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 321.2 | 電話機及監視器等經費(以前年度賸餘款) | 174,000 | 65,000 | 109,000 | 167.69% | ||||
| 321.3 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列54,000元) | 64,000 | 498,000 | -434,000 | -87.15% | ||||
| 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 | 11,000 | 11,000 | 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 | 0 | 0 | 0 | |||||
| 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 | 7,000 | 7,000 | 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活動等經費 | 82,000 | 82,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 0 | 0 | 0 | |||||
| 432 | 機械及設備租金 | 0 | 0 | 0 | |||||
| 44 | 交通及運輸設備租金 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費(含收支對列4,000元) | 15,000 | 15,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 451 | 雜項設備租金 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 48,000 | 48,000 | 0 | 0.00% | ||||
| 71 | 會費 | 3,000 | 3,000 | 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 | 1,000 | 1,000 | 0 | 0.00% | |||
| 72 | 捐助、補助與獎助 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 726 | 獎助學員生給與 | 弱勢學生補助等經費(收支對列) | 30,000 | 30,000 | 0 | 0.00% | |||
| 75 | 競賽及交流活動費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關經費(含收支對列8,000元) | 15,000 | 15,000 | 0 | 0.00% |