111-113學年度支出明細表
|
學年度 |
111 |
112 |
113 |
111-113 平均值 |
結構比 |
|
董事會支出 |
6,697,091 |
7,805,175 |
6,976,132 |
7,159,466 |
0.22% |
|
人事費 |
4,294,887 |
3,871,030 |
4,259,354 |
4,141,757 |
0.13% |
|
業務費 |
675,925 |
1,355,901 |
1,002,665 |
1,011,497 |
0.03% |
|
維護費 |
7,885 |
65,652 |
105,303 |
59,613 |
0.00% |
|
退休撫卹費 |
125,020 |
124,038 |
138,955 |
129,338 |
0.00% |
|
出席及交通費 |
1,493,600 |
1,900,975 |
1,346,440 |
1,580,338 |
0.05% |
|
折舊及攤銷 |
99,774 |
487,579 |
123,415 |
236,923 |
0.01% |
|
行政管理支出 |
281,712,100 |
309,396,162 |
299,371,528 |
296,826,597 |
9.31% |
|
人事費 |
169,520,284 |
163,486,492 |
175,087,868 |
169,364,881 |
5.31% |
|
業務費 |
48,794,424 |
55,910,085 |
50,758,766 |
51,821,092 |
1.63% |
|
維護費 |
21,891,804 |
23,082,012 |
24,187,133 |
23,053,650 |
0.72% |
|
退休撫卹費 |
16,266,497 |
14,357,375 |
11,144,781 |
13,922,884 |
0.44% |
|
折舊及攤銷 |
25,239,091 |
52,560,198 |
38,192,980 |
38,664,090 |
1.21% |
|
教學研究及訓輔支出 |
1,536,585,122 |
1,742,270,601 |
1,705,312,455 |
1,661,389,393 |
52.12% |
|
人事費 |
1,018,845,578 |
1,047,296,737 |
1,101,073,597 |
1,055,738,637 |
33.12% |
|
業務費 |
334,421,965 |
368,982,138 |
371,693,330 |
358,365,811 |
11.24% |
|
維護費 |
37,774,025 |
33,022,532 |
41,395,084 |
37,397,214 |
1.17% |
|
退休撫卹費 |
23,163,000 |
30,481,320 |
31,134,104 |
28,259,475 |
0.89% |
|
折舊及攤銷 |
122,380,554 |
262,487,874 |
160,016,340 |
181,628,256 |
5.70% |
|
獎助學金支出 |
93,090,517 |
93,405,556 |
104,058,705 |
96,851,593 |
3.04% |
|
獎學金支出 |
48,236,144 |
47,412,531 |
58,095,801 |
51,248,159 |
1.61% |
|
助學金支出 |
44,854,373 |
45,993,025 |
45,962,904 |
45,603,434 |
1.43% |
|
推廣教育支出 |
10,338,734 |
11,976,584 |
11,593,214 |
11,302,844 |
0.35% |
|
人事費 |
5,772,062 |
6,397,546 |
7,066,382 |
6,411,997 |
0.20% |
|
業務費 |
4,516,588 |
5,410,062 |
4,490,399 |
4,805,683 |
0.15% |
|
維護費 |
3,000 |
0 |
0 |
1,000 |
0.00% |
|
退休撫卹費 |
47,084 |
27,891 |
36,433 |
37,136 |
0.00% |
|
折舊及攤銷 |
0 |
141,085 |
0 |
47,028 |
0.00% |
|
產學合作支出 |
558,217,954 |
613,437,925 |
609,096,133 |
593,584,004 |
18.62% |
|
人事費 |
274,479,201 |
284,715,499 |
309,944,765 |
289,713,155 |
9.09% |
|
業務費 |
273,700,133 |
296,998,040 |
284,223,558 |
284,973,910 |
8.94% |
|
維護費 |
10,800 |
52,000 |
18,000 |
26,933 |
0.00% |
|
折舊及攤銷 |
10,027,820 |
31,672,386 |
14,909,810 |
18,870,005 |
0.59% |
|
其他教學活動支出 |
11,218,944 |
10,992,602 |
12,073,747 |
11,428,431 |
0.36% |
|
人事費 |
8,891,559 |
8,329,317 |
9,323,386 |
8,848,087 |
0.28% |
|
業務費 |
1,791,752 |
1,670,482 |
2,005,266 |
1,822,500 |
0.06% |
|
維護費 |
87,660 |
94,157 |
87,099 |
89,639 |
0.00% |
|
退休撫卹費 |
332,665 |
333,494 |
365,390 |
343,850 |
0.01% |
|
折舊及攤銷 |
115,308 |
565,152 |
292,606 |
324,355 |
0.01% |
|
附屬機構損失 |
123,840,064 |
462,901,506 |
673,720,819 |
420,154,130 |
13.18% |
|
財務費用 |
1,438,835 |
1,120,760 |
0 |
853,198 |
0.03% |
|
利息費用 |
0 |
0 |
0 |
0 |
0.00% |
|
投資損失 |
1,438,835 |
1,120,760 |
0 |
853,198 |
0.03% |
|
其他支出 |
55,346,767 |
70,861,317 |
137,879,417 |
88,029,167 |
2.76% |
|
試務費支出 |
7,206,899 |
6,984,350 |
7,158,788 |
7,116,679 |
0.22% |
|
財產交易短絀 |
9,468,551 |
7,950,212 |
2,280,711 |
6,566,491 |
0.21% |
|
超額年金給付 |
8,078,728 |
8,851,175 |
9,889,582 |
8,939,828 |
0.28% |
|
雜項支出 |
30,592,589 |
47,075,580 |
118,550,336 |
65,406,168 |
2.05% |
|
支出合計 |
2,678,486,128 |
3,324,168,188 |
3,560,082,150 |
3,187,578,823 |
100.00% |
|
說明及分析 : |
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