基金名稱
臺南市地方教育發展基金
預算機關
臺南市立仁德幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
31,613,000 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 | 27,895,000 | 23,695,000 | 4,200,000 | 17.73% | ||||
| 11 | 正式員額薪資 | 19,269,000 | 16,442,000 | 2,827,000 | 17.19% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教保服務人員21名、職員6名，共27名) | 17,855,000 | 0 | 17,855,000 | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 114 | 工員工資 | 詳用人費用明細(工員薪資--技工3名) | 1,414,000 | 1,372,000 | 42,000 | 3.06% | |||
| 12 | 聘僱及兼職人員薪資 | 159,000 | 154,000 | 5,000 | 3.25% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 159,000 | 154,000 | 5,000 | 3.25% | |||
| 13 | 加（夜）班費 | 220,000 | 179,000 | 41,000 | 22.91% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 220,000 | 179,000 | 41,000 | 22.91% | |||
| 15 | 獎金 | 3,619,000 | 2,814,000 | 805,000 | 28.61% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員工考績獎金) | 1,204,000 | 943,000 | 261,000 | 27.68% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員工年終獎金) | 2,415,000 | 1,871,000 | 544,000 | 29.08% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,647,000 | 2,333,000 | 314,000 | 13.46% | ||||
| 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) | 2,562,000 | 2,251,000 | 311,000 | 13.82% | |||
| 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) | 85,000 | 82,000 | 3,000 | 3.66% | |||
| 18 | 福利費 | 1,981,000 | 1,773,000 | 208,000 | 11.73% | ||||
| 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) | 1,819,000 | 1,622,000 | 197,000 | 12.15% | |||
| 183 | 傷病醫藥費 | 園長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 183.2 | 40歲以上公務人員、教師兼行政職務人員、工友及約聘僱人員健康檢查費 | 15,000 | |||||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員工休假補助費) | 137,000 | 141,000 | -4,000 | -2.84% | |||
| 2 | 服務費用 | 3,179,000 | 2,987,000 | 192,000 | 6.43% | ||||
| 21 | 水電費 | 200,000 | 200,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 96,000 | 97,000 | -1,000 | -1.03% | |||
| 212.1 | 0 | 97,000 | -97,000 | -100.00% | |||||
| 212.2 | 0 | ||||||||
| 212.3 | 電費(一般性補助款) | 44,000 | 43,000 | 1,000 | 2.33% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 60,000 | 60,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 114,000 | 114,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 14,000 | 14,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 100,000 | 100,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 9,000 | 9,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 9,000 | 9,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 16,000 | 10,000 | 6,000 | 60.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂費等經費 | 16,000 | 10,000 | 6,000 | 60.00% | |||
| 25 | 修理保養及保固費 | 488,000 | 593,000 | -105,000 | -17.71% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、教室、廁所、各項建物修繕等經費(以前年度賸餘款) | 150,000 | 63,000 | 87,000 | 138.10% | |||
| 252.1 | 0 | 63,000 | -63,000 | -100.00% | |||||
| 255 | 機械及設備修護費 | 0 | 4,000 | -4,000 | -100.00% | ||||
| 255.1 | 電梯及機械設備維修等經費(以前年度賸餘款) | 150,000 | 100,000 | 50,000 | 50.00% | ||||
| 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) | 18,000 | 17,000 | 1,000 | 5.88% | |||
| 257 | 雜項設備修護費 | 飲水機等各項雜項設備之保養、維修等經費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 消防設備等雜項設備維修保養經費(以前年度賸餘款) | 150,000 | 150,000 | 0 | 0.00% | ||||
| 26 | 保險費 | 59,000 | 59,000 | 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) | 59,000 | 59,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,148,000 | 1,857,000 | 291,000 | 15.67% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 279.1 | 樹木修剪等費用(收支對列) | 50,000 | 50,000 | 0 | 0.00% | ||||
| 279.2 | 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3名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,506,000 | 0 | 1,506,000 | ||||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 99,000 | 32,000 | 67,000 | 209.38% | |||
| 28 | 專業服務費 | 73,000 | 73,000 | 0 | 0.00% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 講授鐘點等經費 | 20,000 | 20,000 | 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等經費 | 25,000 | 0 | 25,000 | ||||
| 288 | 委託考選訓練費 | 防火人員教育訓練等經費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 28A.1 | 網路虛擬主機、防火牆及學校網站維護等經費(以前年度賸餘款) | 21,000 | 21,000 | 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 | 493,000 | 216,000 | 277,000 | 128.24% | ||||
| 31 | 使用材料費 | 103,000 | 104,000 | -1,000 | -0.96% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 103,000 | 104,000 | -1,000 | -0.96% | |||
| 32 | 用品消耗 | 390,000 | 112,000 | 278,000 | 248.21% | ||||
| 321 | 辦公（事務）用品 | 辦公及教學用消耗、非消耗品及特教教材編輯費等經費(收支對列) | 125,000 | 20,000 | 105,000 | 525.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔用清潔衛生用品等經費 | 11,000 | 10,000 | 1,000 | 10.00% | |||
| 326 | 食品 | 學生活動便當及茶水費等經費(收支對列) | 3,000 | 17,000 | -14,000 | -82.35% | |||
| 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(收支對列) | 32,000 | 50,000 | -18,000 | -36.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、社會教育經費、畢業典禮及運動會活動等經費 | 1,000 | 15,000 | -14,000 | -93.33% | |||
| 32Y.1 | 幼兒園行政研習會用品等經費 | 218,000 | |||||||
| 4 | 租金、償債、利息及相關手續費 | 10,000 | 20,000 | -10,000 | -50.00% | ||||
| 45 | 雜項設備租金 | 10,000 | 20,000 | -10,000 | -50.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 10,000 | 20,000 | -10,000 | -50.00% | |||
| 6 | 稅捐及規費(強制費) | 35,000 | 34,000 | 1,000 | 2.94% | ||||
| 64 | 消費與行為稅 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 22,000 | 22,000 | 0 | 0.00% | |||
| 66 | 規費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 1,000 | 0 | 1,000 | ||||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 12,000 | 12,000 | 0 | 0.00% | |||
| 665 | 未足額進用身障人員差額補助費 | 0 | 0 | 0 | |||||
| 7 | 會費、捐助、補助、分攤、照護、救濟與交流活動費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 71 | 會費 | 1,000 | 1,000 | 0 | 0.00% | ||||
| 713 | 職業團體會費 | 護理師公會會費 | 1,000 | 1,000 | 0 | 0.00% |