基金名稱
臺南市地方教育發展基金
預算機關
臺南市立新市幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
24,119,000 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 | 22,568,000 | 25,775,000 | -3,207,000 | -12.44% | ||||
| 11 | 正式員額薪資 | 16,417,000 | 18,120,000 | -1,703,000 | -9.40% | ||||
| 113 | 職員薪金 | 0 | 0 | 0 | |||||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 詳用人費用明細(教保服務人員25名、職員4名，共29名) | 16,417,000 | 18,120,000 | -1,703,000 | -9.40% | ||||
| 12 | 聘僱及兼職人員薪資 | 180,000 | 160,000 | 20,000 | 12.50% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 180,000 | 160,000 | 20,000 | 12.50% | |||
| 13 | 加（夜）班費 | 118,000 | 263,000 | -145,000 | -55.13% | ||||
| 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) | 118,000 | 263,000 | -145,000 | -55.13% | |||
| 15 | 獎金 | 2,042,000 | 2,735,000 | -693,000 | -25.34% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 673,000 | 753,000 | -80,000 | -10.62% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,369,000 | 1,982,000 | -613,000 | -30.93% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,239,000 | 2,604,000 | -365,000 | -14.02% | ||||
| 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) | 2,239,000 | 2,604,000 | -365,000 | -14.02% | ||||
| 18 | 福利費 | 1,572,000 | 1,893,000 | -321,000 | -16.96% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,466,000 | 1,703,000 | -237,000 | -13.92% | |||
| 181.1 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 0 | 0 | |||||
| 183.1 | 園長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 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 | 18,000 | 18,000 | 0 | 0.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 78,000 | 162,000 | -84,000 | -51.85% | |||
| 2 | 服務費用 | 1,424,000 | 1,289,000 | 135,000 | 10.47% | ||||
| 21 | 水電費 | 240,000 | 220,000 | 20,000 | 9.09% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 25,000 | 172,000 | -147,000 | -85.47% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 185,000 | 172,000 | 13,000 | 7.56% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 30,000 | 30,000 | 0 | 0.00% | |||
| 214.1 | 0 | ||||||||
| 22 | 郵電費 | 95,000 | 95,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 6,000 | 6,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費(含收支對列18,000元) | 58,000 | 58,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | ADSL網路連線費(含收支對列15,000元) | 31,000 | 31,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 4,000 | 4,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 4,000 | 4,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 357,000 | 419,000 | -62,000 | -14.80% | ||||
| 252 | 一般房屋修護費 | 校園建物及相關修繕及保養(以前年度賸餘款) | 40,000 | 79,000 | -39,000 | -49.37% | |||
| 252.1 | 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60,000元) | 76,000 | 79,000 | -3,000 | -3.80% | ||||
| 255 | 機械及設備修護費 | 電梯修繕、機房線路保養、電腦及週邊設備維修(以前年度賸餘款) | 82,000 | 10,000 | 72,000 | 720.00% | |||
| 255.1 | 電腦及其週邊設備等修繕(收支對列) | 30,000 | 10,000 | 20,000 | 200.00% | ||||
| 257 | 雜項設備修護費 | 0 | 99,000 | -99,000 | -100.00% | ||||
| 257.1 | 冷氣、樂器、消防、飲水機、油印機、圖書等雜項設備之保養、維修等經費(含收支對列80,000元) | 129,000 | 99,000 | 30,000 | 30.30% | ||||
| 27 | 一般服務費 | 645,000 | 469,000 | 176,000 | 37.53% | ||||
| 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 | 蚊蟲防治及維護校園綠美化等經費(以前年度賸餘款) | 90,000 | |||||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27F | 體育活動費 | 文康活動費 | 87,000 | 0 | 87,000 | ||||
| 28 | 專業服務費 | 11,000 | 10,000 | 1,000 | 10.00% | ||||
| 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 | 8,000 | 7,000 | 1,000 | 14.29% | |||
| 288 | 委託考選訓練費 | 0 | 0 | 0 | |||||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 3,000 | 3,000 | 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 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 110,000 | 110,000 | 0 | 0.00% | ||||
| 321 | 辦公（事務）用品 | 辦公用及教學用之消耗品及非消耗品等經費 | 75,000 | 75,000 | 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(含收支對列7,000元) | 10,000 | 10,000 | 0 | 0.00% | |||
| 326 | 食品 | 便當及茶水費等(含收支對列10,000元) | 15,000 | 15,000 | 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經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 16,000 | 16,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金 | 16,000 | 16,000 | 0 | 0.00% | |||
| 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% |