基金名稱
臺南市地方教育發展基金
預算機關
臺南市立麻豆幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
17,286,000 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 | 12,633,000 | 13,669,000 | -1,036,000 | -7.58% | ||||
| 11 | 正式員額薪資 | 9,202,000 | 9,514,000 | -312,000 | -3.28% | ||||
| 113 | 職員薪金 | 詳用人費用明細(教保服務人員17名、職員3名，共20名) | 9,202,000 | 9,514,000 | -312,000 | -3.28% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 64,000 | 63,000 | 1,000 | 1.59% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 64,000 | 63,000 | 1,000 | 1.59% | |||
| 13 | 加（夜）班費 | 41,000 | 84,000 | -43,000 | -51.19% | ||||
| 131 | 延長工時加班費 | 0 | 0 | 0 | |||||
| 131.1 | 0 | ||||||||
| 134 | 未休假加班費 | 0 | 84,000 | -84,000 | -100.00% | ||||
| 134.1 | 詳用人費用明細(未休假加班費) | 41,000 | 84,000 | -43,000 | -51.19% | ||||
| 15 | 獎金 | 944,000 | 1,595,000 | -651,000 | -40.82% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 88,000 | 541,000 | -453,000 | -83.73% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 856,000 | 1,054,000 | -198,000 | -18.79% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,471,000 | 1,322,000 | 149,000 | 11.27% | ||||
| 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) | 1,471,000 | 1,322,000 | 149,000 | 11.27% | ||||
| 18 | 福利費 | 911,000 | 1,091,000 | -180,000 | -16.50% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 874,000 | 1,015,000 | -141,000 | -13.89% | |||
| 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 | 7,000 | 5,000 | 2,000 | 40.00% | ||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 20,000 | 61,000 | -41,000 | -67.21% | |||
| 2 | 服務費用 | 4,245,000 | 3,189,000 | 1,056,000 | 33.11% | ||||
| 21 | 水電費 | 160,000 | 160,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 130,000 | 130,000 | 0 | 0.00% | |||
| 212.1 | 0 | ||||||||
| 212.2 | 電費(以前年度賸餘款) | 11,000 | 3,000 | 8,000 | 266.67% | ||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 19,000 | 27,000 | -8,000 | -29.63% | |||
| 22 | 郵電費 | 22,000 | 22,000 | 0 | 0.00% | ||||
| 221 | 郵費 | 郵資 | 2,000 | 2,000 | 0 | 0.00% | |||
| 222 | 電話費 | 電話費 | 20,000 | 20,000 | 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 | 5,000 | 5,000 | 0 | 0.00% | ||||
| 241 | 印刷及裝訂費 | 各項資料印刷及裝訂費等經費 | 5,000 | 5,000 | 0 | 0.00% | |||
| 25 | 修理保養及保固費 | 640,000 | 555,000 | 85,000 | 15.32% | ||||
| 252 | 一般房屋修護費 | 教室及辦公廳舍等修繕(以前年度賸餘款) | 104,000 | 27,000 | 77,000 | 285.19% | |||
| 252.1 | 教室及辦公廳舍等修繕經費(含收支對列70,000元) | 91,000 | 144,000 | -53,000 | -36.81% | ||||
| 255 | 機械及設備修護費 | 發電機、電腦及其週邊設備等修繕經費 | 71,000 | 90,000 | -19,000 | -21.11% | |||
| 255.1 | 發電機、電腦及其周邊設備等修繕(以前年度賸餘款) | 60,000 | |||||||
| 256 | 交通及運輸設備修護費 | 電信電視廣播系統等通訊設備修護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 256.1 | 詳車輛明細表(公務車輛養護、維修費) | 204,000 | 204,000 | 0 | 0.00% | ||||
| 257 | 雜項設備修護費 | 飲水維護費 | 20,000 | 20,000 | 0 | 0.00% | |||
| 257.1 | 樂器、消防設備等雜項設備修護費 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 257.2 | 各項教學及辦公雜項設備等修繕(以前年度賸餘款) | 60,000 | 40,000 | 20,000 | 50.00% | ||||
| 26 | 保險費 | 117,000 | 117,000 | 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) | 117,000 | 117,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 3,207,000 | 2,237,000 | 970,000 | 43.36% | ||||
| 276 | 佣金、匯費、經理費及手續費 | 匯款匯費、手續費 | 1,000 | 1,000 | 0 | 0.00% | |||
| 279 | 外包費 | 保全系統服務費 | 25,000 | 25,000 | 0 | 0.00% | |||
| 279.1 | 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% | ||||
| 279.2 | 特約護理人員1名薪資等各項經費 | 633,000 | |||||||
| 27D | 計時與計件人員酬金 | 臨時技術工4名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 2,008,000 | 1,744,000 | 264,000 | 15.14% | |||
| 27D.1 | 0 | ||||||||
| 27F | 體育活動費 | 文康活動費 | 72,000 | 0 | 72,000 | ||||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 13,000 | 12,000 | 1,000 | 8.33% | ||||
| 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% | |||
| 288 | 委託考選訓練費 | 教育訓練等經費 | 3,000 | 3,000 | 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% | |||
| 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 | 333,000 | 321,000 | 12,000 | 3.74% | ||||
| 31 | 使用材料費 | 208,000 | 208,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 割草機油料 | 1,000 | 207,000 | -206,000 | -99.52% | |||
| 312.1 | 詳車輛明細表(公務車輛油料費) | 207,000 | 207,000 | 0 | 0.00% | ||||
| 32 | 用品消耗 | 125,000 | 113,000 | 12,000 | 10.62% | ||||
| 321 | 辦公（事務）用品 | 辦公及教學用消耗品及非消耗品等經費(含收支對列90,000元) | 100,000 | 100,000 | 0 | 0.00% | |||
| 321.1 | 電腦螢幕等費用(以前年度賸餘款) | 12,000 | |||||||
| 322 | 報章雜誌 | 報章雜誌、購置圖書等經費 | 10,000 | 10,000 | 0 | 0.00% | |||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境清潔衛生用品等經費 | 2,000 | 2,000 | 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 | 1,000 | 1,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 74,000 | 74,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 45,000 | 45,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 45,000 | 45,000 | 0 | 0.00% | |||
| 66 | 規費 | 29,000 | 29,000 | 0 | 0.00% | ||||
| 661 | 行政規費與強制費 | 詳車輛明細表(公務車輛檢驗費) | 4,000 | 4,000 | 0 | 0.00% | |||
| 663 | 汽車燃料使用費 | 詳車輛明細表(公務車輛燃料使用費) | 25,000 | 25,000 | 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% |