106-108學年度支出明細表

學年度106107108106~108 平均值結構比
董事會支出 4,986,082 6,374,933 6,220,487 5,860,501 0.22%
人事費 2,403,132 3,798,047 3,384,888 3,195,356 0.12%
業務費 1,491,230 1,143,288 1,009,042 1,214,520 0.05%
維護費 28,354 11,377 102,538 47,423 0.00%
退休撫卹費 118,820 119,487 101,195 113,167 0.00%
出席及交通費 756,000 1,197,850 1,573,095 1,175,648 0.04%
折舊及攤銷 188,546 104,884 49,729 114,386 0.00%
行政管理支出 297,624,637 297,942,283 304,157,204 299,908,041 11.40%
人事費 166,501,272 176,748,065 181,851,023 175,033,453 6.66%
業務費 63,538,516 57,750,407 55,626,773 58,971,899 2.24%
維護費 25,985,223 23,738,175 26,033,008 25,252,135 0.96%
退休撫卹費 12,538,254 12,275,739 12,188,082 12,334,025 0.47%
折舊及攤銷 29,061,372 27,429,897 28,458,318 28,316,529 1.08%
教學研究及訓輔支出 1,469,541,529 1,454,764,288 1,536,628,065 1,486,977,961 56.54%
人事費 954,419,602 969,893,640 1,003,609,250 975,974,164 37.11%
業務費 322,473,802 284,847,189 322,910,362 310,077,118 11.79%
維護費 34,770,731 45,193,787 56,836,675 45,600,398 1.73%
退休撫卹費 29,196,441 28,744,897 28,252,321 28,731,220 1.09%
折舊及攤銷 128,680,953 126,084,775 125,019,457 126,595,062 4.81%
獎助學金支出 75,492,458 77,965,939 83,242,596 78,900,331 3.00%
獎學金支出 33,645,656 35,075,653 38,146,926 35,622,745 1.35%
助學金支出 41,846,802 42,890,286 45,095,670 43,277,586 1.65%
推廣教育支出 7,238,040 6,710,475 6,965,718 6,971,411 0.27%
人事費 5,247,485 4,011,761 4,355,648 4,538,298 0.17%
業務費 1,843,818 2,576,804 2,499,816 2,306,813 0.09%
維護費 3,290 0 0 1,097 0.00%
退休撫卹費 114,534 106,681 105,454 108,890 0.00%
折舊及攤銷 28,913 15,229 4,800 16,314 0.00%
產學合作支出 464,577,353 802,021,066 528,336,341 598,311,587 22.75%
人事費 225,042,797 402,060,541 262,456,212 296,519,850 11.27%
業務費 224,406,100 386,087,694 253,812,797 288,102,197 10.95%
維護費 180,000 381,395 236,117 265,837 0.01%
折舊及攤銷 14,948,456 13,491,436 11,831,215 13,423,702 0.51%
其他教學支出 10,197,280 10,722,288 11,039,589 10,653,052 0.41%
人事費 7,710,167 8,365,498 8,322,589 8,132,751 0.31%
業務費 1,948,979 1,768,809 1,777,784 1,831,857 0.07%
維護費 118,191 142,390 500,234 253,605 0.01%
退休撫卹費 298,301 317,634 321,144 312,360 0.01%
折舊及攤銷 121,642 127,957 117,838 122,479 0.00%
附屬機構損失 21,042,623 51,177,032 33,088,620 35,102,758 1.33%
財務支出 5,058,082 2,889,143 5,560,478 4,502,568 0.17%
利息費用 445,328 332,514 227,347 335,063 0.01%
投資損失 4,612,754 2,556,629 5,333,131 4,167,505 0.16%
其他支出 104,208,505 76,389,416 128,130,406 102,909,442 3.91%
試務費支出 5,818,235 5,710,621 7,297,639 6,275,498 0.24%
財產交易短絀 7,457,453 11,404,344 63,501,761 27,454,519 1.04%
超額年金給付 4,595,793 5,134,518 5,861,856 5,197,389 0.20%
雜項支出 86,337,024 54,139,933 51,469,150 63,982,036 2.43%
支出合計 2,459,966,589 2,786,956,863 2,643,369,504 2,630,097,652 100.00%

 

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

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