基金名稱
臺南市地方教育發展基金
預算機關
臺南市新營區新營國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
143,505,000 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 | 137,609,000 | 129,556,000 | 8,053,000 | 6.22% | ||||
| 11 | 正式員額薪資 | 92,843,000 | 88,102,000 | 4,741,000 | 5.38% | ||||
| 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81名、職員7名) | 92,843,000 | 88,102,000 | 4,741,000 | 5.38% | ||||
| 113.7 | 0 | ||||||||
| 113.8 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 665,000 | 673,000 | -8,000 | -1.19% | ||||
| 124 | 兼職人員酬金 | 0 | 673,000 | -673,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 兼代課鐘點費 | 665,000 | 673,000 | -8,000 | -1.19% | ||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 13 | 加（夜）班費 | 1,106,000 | 989,000 | 117,000 | 11.83% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,106,000 | 989,000 | 117,000 | 11.83% | |||
| 15 | 獎金 | 23,828,000 | 21,442,000 | 2,386,000 | 11.13% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 12,223,000 | 10,429,000 | 1,794,000 | 17.20% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 11,605,000 | 11,013,000 | 592,000 | 5.38% | |||
| 152.1 | 0 | ||||||||
| 152.2 | 0 | ||||||||
| 152.3 | 0 | ||||||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 10,744,000 | 10,126,000 | 618,000 | 6.10% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 0 | ||||||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 詳用人費用明細(教職員退撫基金提撥) | 10,744,000 | 10,126,000 | 618,000 | 6.10% | ||||
| 18 | 福利費 | 8,423,000 | 8,224,000 | 199,000 | 2.42% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 7,827,000 | 7,617,000 | 210,000 | 2.76% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 183 | 傷病醫藥費 | 校長健康檢查費 | 10,000 | 72,000 | -62,000 | -86.11% | |||
| 183.1 | 40歲以上公務人員及教師兼行政職務人員健康檢查費 | 76,000 | 72,000 | 4,000 | 5.56% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 510,000 | 525,000 | -15,000 | -2.86% | |||
| 2 | 服務費用 | 4,964,000 | 4,892,000 | 72,000 | 1.47% | ||||
| 21 | 水電費 | 1,280,000 | 1,294,000 | -14,000 | -1.08% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 547,000 | 547,000 | 0 | 0.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 164,000 | 403,000 | -239,000 | -59.31% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 424,000 | 199,000 | 225,000 | 113.07% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 145,000 | 145,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 130,000 | 130,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 85,000 | 85,000 | 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 | 94,000 | 94,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 94,000 | 94,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 46,000 | 46,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等 | 30,000 | 30,000 | 0 | 0.00% | |||
| 241.1 | 畢業生市長獎頒獎典禮說明會手冊印製等經費 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 25 | 修理保養及保固費 | 1,093,000 | 1,277,000 | -184,000 | -14.41% | ||||
| 251 | 土地改良物修護費 | 水溝增設防蚊白鐵蓋板等經費(以前年度賸餘款) | 149,000 | 149,000 | 0 | 0.00% | |||
| 251.1 | 操場水泥基礎清運等經費(以前年度賸餘款) | 140,000 | |||||||
| 252 | 一般房屋修護費 | 0 | 397,000 | -397,000 | -100.00% | ||||
| 252.1 | 0 | 95,000 | -95,000 | -100.00% | |||||
| 252.2 | 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211,000元) | 337,000 | 397,000 | -60,000 | -15.11% | ||||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室修繕等經費 | 50,000 | 60,000 | -10,000 | -16.67% | |||
| 255 | 機械及設備修護費 | 電腦及其週邊設備維護等經費 | 190,000 | 50,000 | 140,000 | 280.00% | |||
| 255.1 | 電梯及其週邊設備修繕等經費 | 40,000 | 50,000 | -10,000 | -20.00% | ||||
| 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 | 40,000 | 48,000 | -8,000 | -16.67% | |||
| 256.1 | 0 | 138,000 | -138,000 | -100.00% | |||||
| 257 | 雜項設備修護費 | 飲水維護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 桌椅、黑板、樂器、油印機、圖書等雜項設備之維修 | 107,000 | 110,000 | -3,000 | -2.73% | ||||
| 26 | 保險費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,019,000 | 1,804,000 | 215,000 | 11.92% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 277 | 代理(辦)費 | 0 | 50,000 | -50,000 | -100.00% | ||||
| 277.1 | 辦理戶外教育相關隨行人員等經費 | 58,000 | 62,000 | -4,000 | -6.45% | ||||
| 279 | 外包費 | 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% | |||
| 279.1 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | ||||
| 27D | 計時與計件人員酬金 | 0 | 648,000 | -648,000 | -100.00% | ||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時僱工工資 | 648,000 | 648,000 | 0 | 0.00% | ||||
| 27D.3 | 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 | 267,000 | 90,000 | 177,000 | 196.67% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 201,000 | 146,000 | 55,000 | 37.67% | ||||
| 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 | 30,000 | 30,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 辦理專、兼任輔導教師分區專業督導實施計畫鐘點費等經費 | 54,000 | |||||||
| 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 | 11,000 | 10,000 | 1,000 | 10.00% | |||
| 289 | 試務甄選費 | 資優班甄選各項考試、甄選、招生等經費(收支對列) | 100,000 | 100,000 | 0 | 0.00% | |||
| 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 | 98,000 | 98,000 | 0 | 0.00% | ||||
| 291 | 公共關係費 | 機關首長公共關係費 | 98,000 | 98,000 | 0 | 0.00% | |||
| 3 | 材料及用品費 | 720,000 | 534,000 | 186,000 | 34.83% | ||||
| 31 | 使用材料費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 3,000 | 3,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 717,000 | 531,000 | 186,000 | 35.03% | ||||
| 321 | 辦公（事務）用品 | 特教宣導活動用品等經費 | 3,000 | 100,000 | -97,000 | -97.00% | |||
| 321.1 | 0 | ||||||||
| 321.2 | 幼兒園辦公及教學用之消耗品及非消耗品等經費(收支對列) | 162,000 | 82,000 | 80,000 | 97.56% | ||||
| 321.3 | 活動中心、教室遮陽窗簾等經費(以前年度賸餘款) | 150,000 | 14,000 | 136,000 | 971.43% | ||||
| 321.4 | 辦公及教學用之消耗品及非消耗品及特教班教材編輯費等經費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 321.5 | 畢業生市長獎頒獎典禮辦公用之消耗品及非消耗品等經費 | 81,000 | 81,000 | 0 | 0.00% | ||||
| 322 | 報章雜誌 | 報章雜誌 | 4,000 | 4,000 | 0 | 0.00% | |||
| 322 | 報章雜誌 | 購置圖書 | 4,000 | 4,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 環境整潔用清潔衛生用品等經費(收支對列) | 82,000 | 82,000 | 0 | 0.00% | |||
| 323.1 | 校園綠美化環境等經費(收支對列) | 15,000 | 15,000 | 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 | 27,000 | 27,000 | 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 | 89,000 | 89,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 178,000 | 178,000 | 0 | 0.00% | ||||
| 43 | 機器租金 | 12,000 | 12,000 | 0 | 0.00% | ||||
| 432 | 機械及設備租金 | 燈光音響及發電機租用等經費 | 12,000 | 12,000 | 0 | 0.00% | |||
| 44 | 交通及運輸設備租金 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 142,000 | 142,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等設備租金 | 99,000 | 99,000 | 0 | 0.00% | |||
| 451.1 | 畢業生市長獎頒獎典禮大型充氣拱門等經費 | 43,000 | 43,000 | 0 | 0.00% | ||||
| 6 | 稅捐及規費(強制費) | 0 | |||||||
| 66 | 規費 | 0 | |||||||
| 661 | 行政規費與強制費 | 0 | |||||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 34,000 | 34,000 | 0 | 0.00% | ||||
| 71 | 會費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 營養師公會會費 | 2,000 | 2,000 | 0 | 0.00% | |||
| 713.1 | 護理師公會會費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 74 | 補貼、獎勵、慰問、照護與救濟 | 0 | |||||||
| 744 | 慰問、照護及濟助金 | 0 | |||||||
| 75 | 競賽及交流活動費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 辦理學生相關活動所需報名、交通及膳宿相關等經費 | 30,000 | 30,000 | 0 | 0.00% |