基金名稱
臺南市地方教育發展基金
預算機關
臺南市立第一幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
14,551,000 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 | 12,408,000 | 13,086,000 | -678,000 | -5.18% | ||||
| 11 | 正式員額薪資 | 8,712,000 | 9,251,000 | -539,000 | -5.83% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教保服務人員12名、職員2名，共14名) | 8,712,000 | 9,251,000 | -539,000 | -5.83% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 97,000 | 96,000 | 1,000 | 1.04% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 97,000 | 96,000 | 1,000 | 1.04% | |||
| 13 | 加（夜）班費 | 102,000 | 102,000 | 0 | 0.00% | ||||
| 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) | 102,000 | 102,000 | 0 | 0.00% | |||
| 15 | 獎金 | 1,612,000 | 1,632,000 | -20,000 | -1.23% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 595,000 | 616,000 | -21,000 | -3.41% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 1,017,000 | 1,016,000 | 1,000 | 0.10% | |||
| 16 | 退休及卹償金 | 1,064,000 | 1,117,000 | -53,000 | -4.74% | ||||
| 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) | 1,064,000 | 1,117,000 | -53,000 | -4.74% | |||
| 18 | 福利費 | 821,000 | 888,000 | -67,000 | -7.55% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 748,000 | 814,000 | -66,000 | -8.11% | |||
| 183 | 傷病醫藥費 | 園長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 40歲以上公務人員及行政教師健康檢查費用 | 4,000 | 3,000 | 1,000 | 33.33% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 59,000 | 61,000 | -2,000 | -3.28% | |||
| 2 | 服務費用 | 2,075,000 | 2,148,000 | -73,000 | -3.40% | ||||
| 21 | 水電費 | 120,000 | 120,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 108,000 | 0 | 108,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 108,000 | -108,000 | -100.00% | |||||
| 214 | 工作場所水費 | 0 | 2,000 | -2,000 | -100.00% | ||||
| 214.1 | 水費(一般性補助款) | 12,000 | 2,000 | 10,000 | 500.00% | ||||
| 22 | 郵電費 | 32,000 | 32,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 寄送文件郵費等費用 | 2,000 | 2,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 30,000 | 30,000 | 0 | 0.00% | |||
| 23 | 旅運費 | 3,000 | 202,000 | -199,000 | -98.51% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 3,000 | 3,000 | 0 | 0.00% | |||
| 231.1 | 0 | 199,000 | -199,000 | -100.00% | |||||
| 24 | 印刷裝訂與廣告費 | 0 | |||||||
| 241 | 印刷及裝訂費 | 0 | |||||||
| 25 | 修理保養及保固費 | 137,000 | 137,000 | 0 | 0.00% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、教室、廁所及各項建物修繕等經費(含收支對列23,000元) | 35,000 | 24,000 | 11,000 | 45.83% | |||
| 255 | 機械及設備修護費 | 電腦維修及週邊設備等修繕費 | 30,000 | 24,000 | 6,000 | 25.00% | |||
| 256 | 交通及運輸設備修護費 | 電信電視廣播設備、通訊設備等維修費 | 15,000 | 0 | 15,000 | ||||
| 257 | 雜項設備修護費 | 飲水機等各項雜費設備之保養、維修等經費(含收支對列16,000元) | 47,000 | 57,000 | -10,000 | -17.54% | |||
| 258 | 其他資產修護費 | 遊戲場等修護費用 | 10,000 | 32,000 | -22,000 | -68.75% | |||
| 26 | 保險費 | 0 | |||||||
| 268 | 責任保險費 | 0 | |||||||
| 27 | 一般服務費 | 1,688,000 | 1,570,000 | 118,000 | 7.52% | ||||
| 279 | 外包費 | 樹木修剪、除草等費用(收支對列) | 40,000 | 614,000 | -574,000 | -93.49% | |||
| 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 | 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% | |||
| 27D.1 | 0 | ||||||||
| 27D.2 | 0 | 22,000 | -22,000 | -100.00% | |||||
| 27F | 體育活動費 | 文康活動費 | 45,000 | 16,000 | 29,000 | 181.25% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 23,000 | 15,000 | 8,000 | 53.33% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | |||||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢費簽證及申報(含收支對列13,000元) | 20,000 | 12,000 | 8,000 | 66.67% | |||
| 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 | 68,000 | 258,000 | -190,000 | -73.64% | ||||
| 32 | 用品消耗 | 68,000 | 258,000 | -190,000 | -73.64% | ||||
| 321 | 辦公（事務）用品 | 特教班教材編輯費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 321.1 | 辦公及教學用之消耗品及非消耗品 | 37,000 | 37,000 | 0 | 0.00% | ||||
| 321.2 | 0 | 180,000 | -180,000 | -100.00% | |||||
| 321.3 | 0 | 10,000 | -10,000 | -100.00% | |||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠化環境 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323.1 | 清潔衛生用品 | 10,000 | 10,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 0 | |||||||
| 41 | 地租及水租 | 0 | |||||||
| 413 | 場地租金 | 0 |