基金名稱
臺南市地方教育發展基金
預算機關
臺南市立第四幼兒園
業務計劃
學前教育計畫
工作計劃
學前教育
預算金額
31,351,000 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 | 29,304,000 | 31,894,000 | -2,590,000 | -8.12% | ||||
| 11 | 正式員額薪資 | 20,599,000 | 22,662,000 | -2,063,000 | -9.10% | ||||
| 113 | 職員薪金 | 0 | 22,662,000 | -22,662,000 | -100.00% | ||||
| 113.1 | 0 | ||||||||
| 113.2 | 詳用人費用明細(教保服務人員35名、職員5名，共40名) | 20,599,000 | 22,662,000 | -2,063,000 | -9.10% | ||||
| 113.3 | 0 | ||||||||
| 12 | 聘僱及兼職人員薪資 | 335,000 | 318,000 | 17,000 | 5.35% | ||||
| 124 | 兼職人員酬金 | 職務代理人力酬金 | 335,000 | 318,000 | 17,000 | 5.35% | |||
| 13 | 加（夜）班費 | 163,000 | 168,000 | -5,000 | -2.98% | ||||
| 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) | 163,000 | 168,000 | -5,000 | -2.98% | |||
| 134.1 | 0 | ||||||||
| 15 | 獎金 | 3,497,000 | 3,648,000 | -151,000 | -4.14% | ||||
| 151 | 考績獎金 | 詳用人費用明細(教職員考績獎金) | 1,123,000 | 1,270,000 | -147,000 | -11.57% | |||
| 152 | 年終獎金 | 詳用人費用明細(教職員年終獎金) | 2,374,000 | 2,378,000 | -4,000 | -0.17% | |||
| 152.1 | 0 | ||||||||
| 16 | 退休及卹償金 | 2,772,000 | 2,903,000 | -131,000 | -4.51% | ||||
| 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) | 2,772,000 | 2,903,000 | -131,000 | -4.51% | ||||
| 18 | 福利費 | 1,938,000 | 2,195,000 | -257,000 | -11.71% | ||||
| 181 | 分擔員工保險費 | 詳用人費用明細(教職員公保、勞健保費) | 1,830,000 | 2,037,000 | -207,000 | -10.16% | |||
| 181.1 | 0 | ||||||||
| 183 | 傷病醫藥費 | 0 | 10,000 | -10,000 | -100.00% | ||||
| 183.1 | 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) | 98,000 | 121,000 | -23,000 | -19.01% | |||
| 19 | 提繳費 | 0 | 0 | 0 | |||||
| 191 | 提繳工資墊償費用 | 0 | 0 | 0 | |||||
| 191.1 | 0 | ||||||||
| 2 | 服務費用 | 1,815,000 | 1,691,000 | 124,000 | 7.33% | ||||
| 21 | 水電費 | 300,000 | 300,000 | 0 | 0.00% | ||||
| 212 | 工作場所電費 | 電費(一般性補助款) | 250,000 | 0 | 250,000 | ||||
| 212.1 | 0 | 50,000 | -50,000 | -100.00% | |||||
| 214 | 工作場所水費 | 水費(一般性補助款) | 50,000 | 50,000 | 0 | 0.00% | |||
| 22 | 郵電費 | 138,000 | 138,000 | 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(含收支對列19,000元) | 135,000 | 135,000 | 0 | 0.00% | |||
| 224 | 數據通信費 | 0 | 0 | 0 | |||||
| 23 | 旅運費 | 6,000 | 6,000 | 0 | 0.00% | ||||
| 231 | 國內旅費 | 接洽公務、出席各類會議等出差旅費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 24 | 印刷裝訂與廣告費 | 0 | 0 | 0 | |||||
| 241 | 印刷及裝訂費 | 0 | 0 | 0 | |||||
| 25 | 修理保養及保固費 | 454,000 | 437,000 | 17,000 | 3.89% | ||||
| 251 | 土地改良物修護費 | 遊戲場、圍牆修繕等經費(收支對列) | 30,000 | 30,000 | 0 | 0.00% | |||
| 252 | 一般房屋修護費 | 遮雨棚架、油漆粉刷或防鏽處理修繕等經費(以前年度賸餘款) | 66,000 | 34,000 | 32,000 | 94.12% | |||
| 252.1 | 辦公房屋、門窗玻璃、水電、廁所處理修繕等經費(含收支對列23,000元) | 54,000 | 86,000 | -32,000 | -37.21% | ||||
| 254 | 其他建築修護費 | 0 | 21,000 | -21,000 | -100.00% | ||||
| 255 | 機械及設備修護費 | 電腦設備修繕等經費(以前年度賸餘款) | 30,000 | 12,000 | 18,000 | 150.00% | |||
| 255.1 | 電器、電梯設備修繕等經費 | 100,000 | 121,000 | -21,000 | -17.36% | ||||
| 256 | 交通及運輸設備修護費 | 監視系統設備修繕等經費(以前年度賸餘款) | 25,000 | 0 | 25,000 | ||||
| 256.1 | 廣播設備修繕等經費 | 21,000 | |||||||
| 257 | 雜項設備修護費 | 0 | 0 | 0 | |||||
| 257.1 | 消防設備、冷氣、飲水機、佈告欄及防撞條等雜項設備之保養、維修等經費(含收支對列47,000元) | 128,000 | 133,000 | -5,000 | -3.76% | ||||
| 27 | 一般服務費 | 815,000 | 708,000 | 107,000 | 15.11% | ||||
| 279 | 外包費 | 保全系統服務費 | 227,000 | 227,000 | 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% | ||||
| 27D | 計時與計件人員酬金 | 0 | 0 | 0 | |||||
| 27F | 體育活動費 | 文康活動費 | 120,000 | 39,000 | 81,000 | 207.69% | |||
| 27F.1 | 0 | ||||||||
| 28 | 專業服務費 | 30,000 | 30,000 | 0 | 0.00% | ||||
| 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費等經費(含收支對列1,000元) | 16,000 | 16,000 | 0 | 0.00% | |||
| 288 | 委託考選訓練費 | 教育訓練等經費 | 6,000 | 6,000 | 0 | 0.00% | |||
| 28A | 電腦軟體服務費 | 電腦軟體及人事系統軟體維護等經費 | 8,000 | 8,000 | 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 | 188,000 | 170,000 | 18,000 | 10.59% | ||||
| 31 | 使用材料費 | 0 | 0 | 0 | |||||
| 312 | 燃料 | 0 | 0 | 0 | |||||
| 32 | 用品消耗 | 188,000 | 170,000 | 18,000 | 10.59% | ||||
| 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55,000元) | 87,000 | 0 | 87,000 | ||||
| 321.1 | 個人電腦螢幕及印表機等經費(以前年度賸餘款) | 24,000 | |||||||
| 323 | 農業與園藝用品及環境美化費 | 樹木修剪、草皮維護等經費(以前年度賸餘款) | 50,000 | 32,000 | 18,000 | 56.25% | |||
| 323.1 | 樹木竄根、綠美化環境等經費(含收支對列3,000元) | 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等經費(含收支對列5,000元) | 12,000 | 12,000 | 0 | 0.00% | |||
| 32Y | 其他用品消耗 | 去污粉等用品等經費(含收支對列1,000元) | 5,000 | 5,000 | 0 | 0.00% | |||
| 4 | 租金、償債、利息及相關手續費 | 43,000 | 43,000 | 0 | 0.00% | ||||
| 44 | 交通及運輸設備租金 | 10,000 | 10,000 | 0 | 0.00% | ||||
| 442 | 車租 | 車輛租用等經費(收支對列) | 10,000 | 10,000 | 0 | 0.00% | |||
| 45 | 雜項設備租金 | 33,000 | 33,000 | 0 | 0.00% | ||||
| 451 | 雜項設備租金 | 影印機租金等經費(含收支對列30,000元) | 33,000 | 33,000 | 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 | 護理師公會等會費 | 1,000 | 1,000 | 0 | 0.00% |