基金名稱
臺南市地方教育發展基金
預算機關
臺南市立第三幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
14,739,000 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 | 12,343,000 | 12,358,000 | -15,000 | -0.12% | ||||
| 11 | 正式員額薪資 | 8,739,000 | 8,593,000 | 146,000 | 1.70% | ||||
| 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) | 8,739,000 | 8,593,000 | 146,000 | 1.70% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 79,000 | 77,000 | 2,000 | 2.60% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 79,000 | 77,000 | 2,000 | 2.60% | |||
| 13 | 加（夜）班費 | 140,000 | 79,000 | 61,000 | 77.22% | ||||
| 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) | 140,000 | 79,000 | 61,000 | 77.22% | |||
| 15 | 獎金 | 1,255,000 | 1,417,000 | -162,000 | -11.43% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 275,000 | 463,000 | -188,000 | -40.60% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 980,000 | 954,000 | 26,000 | 2.73% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,250,000 | 1,301,000 | -51,000 | -3.92% | ||||
| 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) | 1,250,000 | 1,301,000 | -51,000 | -3.92% | |||
| 18 | 福利費 | 880,000 | 891,000 | -11,000 | -1.23% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 794,000 | 825,000 | -31,000 | -3.76% | |||
| 183 | 傷病醫藥費 | 園長健康檢查費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 183.1 | 0 | ||||||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 76,000 | 56,000 | 20,000 | 35.71% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 2 | 服務費用 | 2,256,000 | 2,026,000 | 230,000 | 11.35% | ||||
| 21 | 水電費 | 100,000 | 100,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 0 | 73,000 | -73,000 | -100.00% | ||||
| 212.1 | 電費(一般性補助款) | 80,000 | 73,000 | 7,000 | 9.59% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 20,000 | 20,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 40,000 | 54,000 | -14,000 | -25.93% | ||||
| 221 | 郵費 | 郵資 | 4,000 | 4,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費等經費(含收支對列1,000元) | 18,000 | 25,000 | -7,000 | -28.00% | |||
| 224 | 數據通信費 | 網路連線費等經費(含收支對列1,000元) | 18,000 | 25,000 | -7,000 | -28.00% | |||
| 23 | 旅運費 | 3,000 | 3,000 | 0 | 0.00% | ||||
| 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% | |||
| 25 | 修理保養及保固費 | 281,000 | 643,000 | -362,000 | -56.30% | ||||
| 252 | 一般房屋修護費 | 辦公房屋等建物、校舍門窗玻璃、教室、水電及廁所修繕等經費 | 20,000 | 225,000 | -205,000 | -91.11% | |||
| 252.1 | 辦公房屋等建物、校舍門窗玻璃、教室、水電及廁所修繕等經費(以前年度賸餘款) | 46,000 | 225,000 | -179,000 | -79.56% | ||||
| 255 | 機械及設備修護費 | 電腦資訊設備維護等經費(收支對列) | 19,000 | 22,000 | -3,000 | -13.64% | |||
| 255.1 | 電腦及其周邊設備修繕維護等經費(以前年度賸餘款) | 56,000 | 162,000 | -106,000 | -65.43% | ||||
| 257 | 雜項設備修護費 | 消防設備、冷氣、圖書等雜項設備之保養、維修等經費 | 50,000 | 20,000 | 30,000 | 150.00% | |||
| 257.1 | 飲水維護費等經費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 257.2 | 消防設備、冷氣、冰箱、水塔、圖書等雜項設備之保養、維修等經費(以前年度賸餘款) | 70,000 | 170,000 | -100,000 | -58.82% | ||||
| 27 | 一般服務費 | 1,219,000 | 1,145,000 | 74,000 | 6.46% | ||||
| 279 | 外包費 | 校園安全及維護人力1名薪資等各項經費 | 468,000 | 614,000 | -146,000 | -23.78% | |||
| 279.1 | 保全系統服務費 | 76,000 | 76,000 | 0 | 0.00% | ||||
| 279.2 | 特約護理人員1名薪資等各項經費 | 633,000 | 614,000 | 19,000 | 3.09% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27F | 體育活動費 | 0 | 13,000 | -13,000 | -100.00% | ||||
| 27F.1 | 文康活動費 | 42,000 | 13,000 | 29,000 | 223.08% | ||||
| 28 | 專業服務費 | 541,000 | 9,000 | 532,000 | 5,911.11% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 教保服務人員評選表揚訪視及出席費等經費 | 528,000 | ||||||
| 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 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護費 | 6,000 | 3,000 | 3,000 | 100.00% | |||
| 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 | 116,000 | 116,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 116,000 | 116,000 | 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(含收支對列40,000元) | 52,000 | 52,000 | 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27,000元) | 36,000 | 36,000 | 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 | 8,000 | 8,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 學生獎品、畢業典禮活動及運動會等經費(含收支對列18,000元) | 20,000 | 20,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 24,000 | 24,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費 | 24,000 | 24,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 0 | 0 | 0 | |||||
| 66 | 規費 | 0 | 0 | 0 | |||||
| 661 | 行政規費與強制費 | 0 | 0 | 0 |