基金名稱
臺南市地方教育發展基金
預算機關
臺南市新營區新進國民小學
業務計劃
國民教育計畫
工作計劃
國民小學教育
預算金額
137,255,000 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 | 129,640,000 | 124,906,000 | 4,734,000 | 3.79% | ||||
| 11 | 正式員額薪資 | 87,000,000 | 84,646,000 | 2,354,000 | 2.78% | ||||
| 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74名、職員7名) | 86,562,000 | 84,221,000 | 2,341,000 | 2.78% | ||||
| 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 | 1,297,000 | 1,304,000 | -7,000 | -0.54% | ||||
| 124 | 兼職人員酬金 | 0 | 72,000 | -72,000 | -100.00% | ||||
| 124.1 | 0 | ||||||||
| 124.2 | 0 | ||||||||
| 124.3 | 0 | ||||||||
| 124.4 | 0 | ||||||||
| 124.5 | 進修部導師費 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 124.6 | 進修部兼職人員工作補助費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 124.7 | 進修部鐘點費 | 509,000 | 508,000 | 1,000 | 0.20% | ||||
| 124.8 | 兼代課鐘點費 | 608,000 | 616,000 | -8,000 | -1.30% | ||||
| 13 | 加（夜）班費 | 1,091,000 | 978,000 | 113,000 | 11.55% | ||||
| 131 | 延長工時加班費 | 進修部工友加班費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 1,069,000 | 956,000 | 113,000 | 11.82% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 22,244,000 | 20,277,000 | 1,967,000 | 9.70% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 11,369,000 | 9,696,000 | 1,673,000 | 17.25% | |||
| 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(教職員工年終獎金) | 10,875,000 | 10,581,000 | 294,000 | 2.78% | ||||
| 152.4 | 0 | ||||||||
| 16 | 退休及卹償金 | 10,026,000 | 9,717,000 | 309,000 | 3.18% | ||||
| 161 | 職員退休及離職金 | 0 | 0 | 0 | |||||
| 161.1 | 詳用人費用明細(教職員退撫基金提撥) | 10,000,000 | 9,691,000 | 309,000 | 3.19% | ||||
| 161.2 | 0 | ||||||||
| 161.3 | 0 | ||||||||
| 161.4 | 0 | ||||||||
| 161.5 | 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 | 7,982,000 | 7,984,000 | -2,000 | -0.03% | ||||
| 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) | 7,354,000 | 7,341,000 | 13,000 | 0.18% | |||
| 181.1 | 0 | ||||||||
| 181.2 | 0 | ||||||||
| 181.3 | 0 | ||||||||
| 181.4 | 0 | ||||||||
| 181.5 | 0 | ||||||||
| 181.6 | 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、教師兼行政職務人員及工友健康檢查費 | 108,000 | 108,000 | 0 | 0.00% | ||||
| 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% | |||
| 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 | 6,612,000 | 6,752,000 | -140,000 | -2.07% | ||||
| 21 | 水電費 | 1,237,000 | 1,251,000 | -14,000 | -1.12% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 501,000 | 0 | 501,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 冷氣電費(一般性補助款) | 26,000 | 335,000 | -309,000 | -92.24% | ||||
| 212.3 | 冷氣電費(以前年度賸餘款) | 552,000 | 257,000 | 295,000 | 114.79% | ||||
| 212.4 | 0 | 17,000 | -17,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 158,000 | 154,000 | 4,000 | 2.60% | |||
| 22 | 郵電費 | 97,000 | 97,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 15,000 | 15,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 80,000 | 80,000 | 0 | 0.00% | |||
| 222.1 | 行動英語村電話費 | 2,000 | 2,000 | 0 | 0.00% | ||||
| 23 | 旅運費 | 66,000 | 66,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 66,000 | 66,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 50,000 | 50,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料、考卷印刷及裝訂費等經費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 241.1 | 0 | ||||||||
| 25 | 修理保養及保固費 | 776,000 | 1,262,000 | -486,000 | -38.51% | ||||
| 251 | 土地改良物修護費 | 操場及其土地改良物、球場、圍牆、停車場等修護 | 10,000 | 10,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 廁所設備等修繕(以前年度賸餘款) | 50,000 | 250,000 | -200,000 | -80.00% | |||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室及水電等修護(含收支對列70,000元) | 123,000 | 250,000 | -127,000 | -50.80% | |||
| 254 | 其他建築修護費 | 大門、水塔及高壓變電室等處修繕 | 15,000 | 15,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦教室機械及設備維護等經費 | 116,000 | 116,000 | 0 | 0.00% | |||
| 255.1 | 電梯、節能系統及周邊設備等修繕(收支對列) | 100,000 | 120,000 | -20,000 | -16.67% | ||||
| 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 | 20,000 | 20,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 102,000 | 102,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 40,000 | 40,000 | 0 | 0.00% | |||
| 257.1 | 電力檢測、冷氣、樂器、消防設備、油印機、圖書等雜項設備之保養、維修費(收支對列) | 200,000 | 262,000 | -62,000 | -23.66% | ||||
| 257.2 | 0 | 106,000 | -106,000 | -100.00% | |||||
| 26 | 保險費 | 20,000 | 20,000 | 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) | 15,000 | 15,000 | 0 | 0.00% | |||
| 26Y | 其他保險費 | 學生參加校外活動保險費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 4,245,000 | 3,885,000 | 360,000 | 9.27% | ||||
| 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 | 戶外教育相關隨行人員等經費 | 69,000 | 70,000 | -1,000 | -1.43% | ||||
| 279 | 外包費 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | |||
| 279.1 | 0 | ||||||||
| 279.2 | 修剪校園樹木及除草(以前年度賸餘款) | 60,000 | 130,000 | -70,000 | -53.85% | ||||
| 279.3 | 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% | ||||
| 279.4 | 代管文高11東面壘球場除草等經費 | 100,000 | 60,000 | 40,000 | 66.67% | ||||
| 27D | 計時與計件人員酬金 | 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 | 1,202,000 | -673,000 | -55.99% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | ||||||||
| 27D.3 | 臨時僱工工資 | 432,000 | 432,000 | 0 | 0.00% | ||||
| 27D.4 | 臨時技術工2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,004,000 | 872,000 | 132,000 | 15.14% | ||||
| 27D.5 | 行動英語村約用人員5等1階2名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,246,000 | 1,202,000 | 44,000 | 3.66% | ||||
| 27F | 體育活動費 | 文康活動費 | 261,000 | 0 | 261,000 | ||||
| 27F | 體育活動費 | 0 | 0 | 0 | |||||
| 28 | 專業服務費 | 49,000 | 49,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 特教宣導講授鐘點費等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 285.1 | 0 | ||||||||
| 285.2 | 講授鐘點費、稿費、出席審查及查詢費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 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 | 10,000 | 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 | 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 | 816,000 | 1,341,000 | -525,000 | -39.15% | ||||
| 31 | 使用材料費 | 153,000 | 153,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機用油 | 2,000 | 2,000 | 0 | 0.00% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 151,000 | 151,000 | 0 | 0.00% | ||||
| 315 | 設備零件 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 663,000 | 1,188,000 | -525,000 | -44.19% | ||||
| 321 | 辦公（事務）用品 | 行動英語村等之消耗品及非消耗品等經費 | 48,000 | 48,000 | 0 | 0.00% | |||
| 321.1 | 吊扇等經費(以前年度賸餘款) | 30,000 | 14,000 | 16,000 | 114.29% | ||||
| 321.2 | 特教班教材編輯費、進修部辦公室用品等經費 | 38,000 | 33,000 | 5,000 | 15.15% | ||||
| 321.3 | 電腦周邊、辦公用及教學用之消耗品及非消耗品(含收支對列63,000元) | 317,000 | 832,000 | -515,000 | -61.90% | ||||
| 321.4 | 國民小學常態編班作業佈線及文具等經費 | 30,000 | 60,000 | -30,000 | -50.00% | ||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 10,000 | 10,000 | 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 | 27,000 | 27,000 | 0 | 0.00% | |||
| 324 | 化學藥劑與實驗用品 | 0 | |||||||
| 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 | 13,000 | 14,000 | -1,000 | -7.14% | |||
| 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 | 150,000 | 150,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 114,000 | 114,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 42,000 | 42,000 | 0 | 0.00% | ||||
| 442 | 車租 | 參加校外活動租用車輛等費用 | 42,000 | 42,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 72,000 | 72,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 52,000 | 52,000 | 0 | 0.00% | |||
| 451 | 雜項設備租金 | 國民小學常態編班作業印表機租用等經費 | 20,000 | 52,000 | -32,000 | -61.54% | |||
| 6 | 稅捐及規費(強制費) | 28,000 | 28,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 16,000 | 16,000 | 0 | 0.00% | |||
| 66 | 規費 | 12,000 | 12,000 | 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) | 2,000 | 2,000 | 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) | 10,000 | 10,000 | 0 | 0.00% | |||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 71 | 會費 | 8,000 | 8,000 | 0 | 0.00% | ||||
| 712 | 學術團體會費 | 體育等相關團體會費 | 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% | ||||
| 75 | 競賽及交流活動費 | 37,000 | 37,000 | 0 | 0.00% | ||||
| 751 | 技能競賽 | 學生參加各項競賽及活動之交通、膳宿、報名費用等相關費用 | 37,000 | 37,000 | 0 | 0.00% |