105-107學年度支出明細表

學年度105106107105~107 平均值結構比
董事會支出 3,516,095 4,986,082 6,374,933 4,959,037 0.18%
人事費 1,952,379 2,403,132 3,798,047 2,717,853 0.10%
業務費 660,807 1,491,230 1,143,288 1,098,442 0.04%
維護費 14,752 28,354 11,377 18,161 0.00%
退休撫卹費 96,724 118,820 119,487 111,677 0.00%
出席及交通費 600,000 756,000 1,197,850 851,283 0.03%
折舊及攤銷 191,433 188,546 104,884 161,621 0.01%
行政管理支出 282,979,451 297,624,637 297,942,283 292,848,790 10.81%
人事費 160,971,217 166,501,272 176,748,065 168,073,518 6.20%
業務費 54,261,036 63,538,516 57,750,407 58,516,653 2.16%
維護費 24,936,257 25,985,223 23,738,175 24,886,552 0.92%
退休撫卹費 13,536,174 12,538,254 12,275,739 12,783,389 0.47%
折舊及攤銷 29,274,767 29,061,372 27,429,897 28,588,679 1.06%
教學研究及訓輔支出 1,850,536,247 1,469,541,529 1,454,764,288 1,591,614,021 58.75%
人事費 945,140,442 954,419,602 969,893,640 956,484,561 35.30%
業務費 312,470,844 322,473,802 284,847,189 306,597,278 11.32%
維護費 38,780,061 34,770,731 45,193,787 39,581,526 1.46%
退休撫卹費 28,067,709 29,196,441 28,744,897 28,669,682 1.06%
折舊及攤銷 526,077,191 128,680,953 126,084,775 260,280,973 9.61%
獎助學金支出 71,267,866 75,492,458 77,965,939 74,908,754 2.76%
獎學金支出 31,341,273 33,645,656 35,075,653 33,354,194 1.23%
助學金支出 39,926,593 41,846,802 42,890,286 41,554,560 1.53%
推廣教育支出 6,008,062 7,238,040 6,710,475 6,652,192 0.25%
人事費 3,626,622 5,247,485 4,011,761 4,295,289 0.16%
業務費 2,247,455 1,843,818 2,576,804 2,222,692 0.08%
維護費 5,000 3,290 0 2,763 0.00%
退休撫卹費 93,943 114,534 106,681 105,053 0.00%
折舊及攤銷 35,042 28,913 15,229 26,395 0.00%
產學合作支出 520,402,816 464,577,353 802,021,066 595,667,078 21.99%
人事費 237,007,012 225,042,797 402,060,541 288,036,783 10.63%
業務費 265,619,422 224,406,100 386,087,694 292,037,739 10.78%
維護費 231,799 180,000 381,395 264,398 0.01%
折舊及攤銷 17,544,583 14,948,456 13,491,436 15,328,158 0.57%
其他教學支出 9,450,850 10,197,280 10,722,288 10,123,473 0.37%
人事費 7,411,525 7,710,167 8,365,498 7,829,063 0.29%
業務費 1,649,986 1,948,979 1,768,809 1,789,258 0.07%
維護費 61,980 118,191 142,390 107,520 0.00%
退休撫卹費 287,750 298,301 317,634 301,228 0.01%
折舊及攤銷 39,609 121,642 127,957 96,403 0.00%
附屬機構損失 45,492,934 21,042,623 51,177,032 39,237,530 1.45%
財務支出 557,806 5,058,082 2,889,143 2,835,010 0.10%
利息費用 557,806 445,328 332,514 445,216 0.02%
投資損失 4,612,754 2,556,629 2,389,794 0.09%
其他支出 90,923,137 104,208,505 76,389,416 90,507,019 3.34%
試務費支出 5,340,086 5,818,235 5,710,621 5,622,981 0.21%
財產交易短絀 12,131,305 7,457,453 11,404,344 10,331,034 0.38%
超額年金給付 3,539,388 4,595,793 5,134,518 4,423,233 0.16%
雜項支出 69,912,358 86,337,024 54,139,933 70,129,772 2.59%
支出合計 2,881,135,264 2,459,966,589 2,786,956,863 2,709,352,905 100.00%

 

本校支出主要用於行政管理、教學研究、學生輔導及產學合作等方面支出;產學合作支出主要為科技部專題研究計畫之支出。

 

各項支出占學校總支出比率

若您對網頁資訊有疑問,可聯絡窗口:會計室 尤娟媛 07-3121101 轉 2105,再由各公開資訊相關承辦人員回復您,謝謝。
Go to top