基金名稱
臺南市地方教育發展基金
預算機關
臺南市立歸仁幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
8,991,000 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 | 7,447,000 | 6,910,000 | 537,000 | 7.77% | ||||
| 11 | 正式員額薪資 | 5,230,000 | 4,845,000 | 385,000 | 7.95% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教保服務人員7名、職員1名，共8名) | 5,230,000 | 4,845,000 | 385,000 | 7.95% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 40,000 | 39,000 | 1,000 | 2.56% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 40,000 | 39,000 | 1,000 | 2.56% | |||
| 13 | 加（夜）班費 | 83,000 | 72,000 | 11,000 | 15.28% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 83,000 | 72,000 | 11,000 | 15.28% | |||
| 15 | 獎金 | 793,000 | 729,000 | 64,000 | 8.78% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 281,000 | 265,000 | 16,000 | 6.04% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 512,000 | 464,000 | 48,000 | 10.34% | |||
| 16 | 退休及卹償金 | 772,000 | 715,000 | 57,000 | 7.97% | ||||
| 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) | 772,000 | 715,000 | 57,000 | 7.97% | |||
| 18 | 福利費 | 529,000 | 510,000 | 19,000 | 3.73% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 480,000 | 460,000 | 20,000 | 4.35% | |||
| 183 | 傷病醫藥費 | 園長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 39,000 | 40,000 | -1,000 | -2.50% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 1,485,000 | 1,436,000 | 49,000 | 3.41% | ||||
| 21 | 水電費 | 60,000 | 60,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(以前年度賸餘款) | 30,000 | 50,000 | -20,000 | -40.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(一般性補助款) | 20,000 | |||||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 10,000 | 10,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資等經費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費等經費 | 13,000 | 13,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | ADSL網路連線費等經費(含收支對列15,000元) | 16,000 | 16,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 15,000 | 15,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 15,000 | 15,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂費等經費(含收支對列4,000元) | 40,000 | 40,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 115,000 | 128,000 | -13,000 | -10.16% | ||||
| 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(收支對列) | 30,000 | 30,000 | 0 | 0.00% | |||
| 255 | 機械及設備修護費 | 電腦及其週邊設備修繕等經費(含收支對列10,000元) | 30,000 | 40,000 | -10,000 | -25.00% | |||
| 257 | 雜項設備修護費 | 冷氣保養維修(收支對列) | 15,000 | 40,000 | -25,000 | -62.50% | |||
| 257.1 | 樂器、消防設備、飲水機等雜項設備之保養、維修等經費 | 40,000 | 40,000 | 0 | 0.00% | ||||
| 27 | 一般服務費 | 1,141,000 | 1,080,000 | 61,000 | 5.65% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 0 | 0 | 0 | |||||
| 279 | 外包費 | 樹木修剪、除草除蟲費用(收支對列) | 16,000 | 614,000 | -598,000 | -97.39% | |||
| 279.1 | 特約護理人員1名薪資等各項經費 | 633,000 | 614,000 | 19,000 | 3.09% | ||||
| 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 | 0 | 0 | 0 | |||||
| 27F | 體育活動費 | 文康活動費 | 24,000 | 8,000 | 16,000 | 200.00% | |||
| 28 | 專業服務費 | 10,000 | 9,000 | 1,000 | 11.11% | ||||
| 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等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 差勤系統維護等經費 | 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 | 25,000 | 30,000 | -5,000 | -16.67% | ||||
| 32 | 用品消耗 | 25,000 | 30,000 | -5,000 | -16.67% | ||||
| 321 | 辦公（事務）用品 | 0 | 5,000 | -5,000 | -100.00% | ||||
| 321.1 | 辦公用及教學用之消耗品及非消耗品等經費(含收支對列5,000元) | 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經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 328 | 醫療用品（非醫療院所使用） | 醫療保健用品等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 34,000 | 34,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 34,000 | 34,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機及油印機等租金(含收支對列10,000元) | 34,000 | 34,000 | 0 | 0.00% |