基金名稱
臺南市地方教育發展基金
預算機關
臺南市立將軍幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
17,537,000 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 | 14,441,000 | 18,493,000 | -4,052,000 | -21.91% | ||||
| 11 | 正式員額薪資 | 10,251,000 | 13,091,000 | -2,840,000 | -21.69% | ||||
| 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) | 10,251,000 | 13,091,000 | -2,840,000 | -21.69% | |||
| 113.1 | 0 | ||||||||
| 113.2 | 0 | ||||||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 55,000 | 83,000 | -28,000 | -33.73% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 55,000 | 83,000 | -28,000 | -33.73% | |||
| 13 | 加（夜）班費 | 118,000 | 150,000 | -32,000 | -21.33% | ||||
| 134 | 未休假加班費 | 詳用人費用明細(未休假加班費) | 118,000 | 150,000 | -32,000 | -21.33% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 1,077,000 | 1,524,000 | -447,000 | -29.33% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 279,000 | 572,000 | -293,000 | -51.22% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 798,000 | 952,000 | -154,000 | -16.18% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 1,770,000 | 2,170,000 | -400,000 | -18.43% | ||||
| 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) | 1,770,000 | 2,170,000 | -400,000 | -18.43% | ||||
| 18 | 福利費 | 1,170,000 | 1,475,000 | -305,000 | -20.68% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 970,000 | 1,220,000 | -250,000 | -20.49% | |||
| 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、教師兼行政職務人員及約聘僱人員健康檢查費 | 16,000 | |||||||
| 18Y | 其他福利費 | 詳用人費用明細(教職員休假補助費) | 174,000 | 245,000 | -71,000 | -28.98% | |||
| 2 | 服務費用 | 2,760,000 | 2,617,000 | 143,000 | 5.46% | ||||
| 21 | 水電費 | 80,000 | 100,000 | -20,000 | -20.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 70,000 | 0 | 70,000 | ||||
| 212.1 | 0 | ||||||||
| 212.2 | 0 | 80,000 | -80,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 10,000 | 13,000 | -3,000 | -23.08% | |||
| 214.1 | 0 | ||||||||
| 214.2 | 0 | 7,000 | -7,000 | -100.00% | |||||
| 22 | 郵電費 | 25,000 | 41,000 | -16,000 | -39.02% | ||||
| 221 | 郵費 | 郵資 | 4,000 | 5,000 | -1,000 | -20.00% | |||
| 222 | 電話費 | 電話費 | 21,000 | 36,000 | -15,000 | -41.67% | |||
| 224 | 數據通信費 | 0 | 0 | 0 | |||||
| 23 | 旅運費 | 12,000 | 20,000 | -8,000 | -40.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 12,000 | 20,000 | -8,000 | -40.00% | |||
| 25 | 修理保養及保固費 | 350,000 | 409,000 | -59,000 | -14.43% | ||||
| 251 | 土地改良物修護費 | 0 | 55,000 | -55,000 | -100.00% | ||||
| 252 | 一般房屋修護費 | 辦公房屋、校舍門窗玻璃、教室、水電及廁所等修繕經費 | 25,000 | 24,000 | 1,000 | 4.17% | |||
| 252.1 | 辦公房屋、校舍門窗等設備修繕經費(以前年度賸餘款) | 30,000 | 30,000 | 0 | 0.00% | ||||
| 255 | 機械及設備修護費 | 電腦及其週邊設備等修繕經費 | 22,000 | 22,000 | 0 | 0.00% | |||
| 256 | 交通及運輸設備修護費 | 詳車輛明細表(公務車輛養護、維修費) | 153,000 | 153,000 | 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 | 飲水設備維護等經費(以前年度賸餘款) | 20,000 | 20,000 | 0 | 0.00% | ||||
| 257.2 | 水塔、消防等雜項設備保養維護經費(以前年度賸餘款) | 30,000 | 30,000 | 0 | 0.00% | ||||
| 257.3 | 消防設備、冷氣等雜項設備之保養、維修費(含收支對列30,000元) | 50,000 | 55,000 | -5,000 | -9.09% | ||||
| 26 | 保險費 | 88,000 | 88,000 | 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) | 88,000 | 88,000 | 0 | 0.00% | |||
| 27 | 一般服務費 | 2,123,000 | 1,858,000 | 265,000 | 14.26% | ||||
| 279 | 外包費 | 保全系統服務費 | 50,000 | 50,000 | 0 | 0.00% | |||
| 279.1 | 樹木草皮修剪等經費(以前年度賸餘款) | 30,000 | 30,000 | 0 | 0.00% | ||||
| 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 | |||||
| 27D.1 | 0 | ||||||||
| 27D.2 | 臨時技術工3名薪資、年終獎金、勞健保費及勞工退休準備金等經費 | 1,506,000 | 1,308,000 | 198,000 | 15.14% | ||||
| 27F | 體育活動費 | 文康活動費 | 69,000 | 28,000 | 41,000 | 146.43% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 10,000 | 29,000 | -19,000 | -65.52% | ||||
| 285 | 講課鐘點、稿費、出席審查及查詢費 | 0 | 0 | 0 | |||||
| 287 | 委託檢驗(定)試驗認證費 | 消防及建物安檢簽證及申報等經費 | 7,000 | 6,000 | 1,000 | 16.67% | |||
| 28A | 電腦軟體服務費 | 人事系統軟體維護等經費 | 3,000 | 20,000 | -17,000 | -85.00% | |||
| 28A.1 | 0 | 20,000 | -20,000 | -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 | 259,000 | 269,000 | -10,000 | -3.72% | ||||
| 31 | 使用材料費 | 155,000 | 155,000 | 0 | 0.00% | ||||
| 312 | 燃料 | 詳車輛明細表(公務車輛油料費) | 155,000 | 155,000 | 0 | 0.00% | |||
| 32 | 用品消耗 | 104,000 | 114,000 | -10,000 | -8.77% | ||||
| 321 | 辦公（事務）用品 | 0 | 0 | 0 | |||||
| 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62,000元) | 77,000 | 81,000 | -4,000 | -4.94% | ||||
| 323 | 農業與園藝用品及環境美化費 | 校園綠美化及環境整潔維護之清潔衛生用品等經費(含收支對列20,000元) | 25,000 | 30,000 | -5,000 | -16.67% | |||
| 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 | 2,000 | 2,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 0 | 1,000 | -1,000 | -100.00% | ||||
| 4 | 租金、償債、利息及相關手續費 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 45 | 雜項設備租金 | 20,000 | 20,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機等租金 | 20,000 | 20,000 | 0 | 0.00% | |||
| 6 | 稅捐及規費(強制費) | 56,000 | 56,000 | 0 | 0.00% | ||||
| 64 | 消費與行為稅 | 34,000 | 34,000 | 0 | 0.00% | ||||
| 646 | 使用牌照稅 | 詳車輛明細表(公務車輛使用牌照稅) | 34,000 | 34,000 | 0 | 0.00% | |||
| 66 | 規費 | 22,000 | 22,000 | 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) | 3,000 | 3,000 | 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) | 19,000 | 19,000 | 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% |