104-106學年度支出明細表

學年度104105106104~106 平均值結構比
董事會支出 4,165,854 3,516,095 4,986,082 4,222,677 0.16%
人事費 2,182,617 1,952,379 2,403,132 2,179,376 0.08%
業務費 762,052 660,807 1,491,230 971,363 0.04%
維護費 17,506 14,752 28,354 20,204 0.00%
退休撫卹費 96,234 96,724 118,820 103,926 0.00%
出席及交通費 802,538 600,000 756,000 719,513 0.03%
折舊及攤銷 304,907 191,433 188,546 228,295 0.01%
行政管理支出 272,202,138 282,979,451 297,624,637 284,268,742 11.04%
人事費 148,950,061 160,971,217 166,501,272 158,807,517 6.17%
業務費 56,082,277 54,261,036 63,538,516 57,960,610 2.25%
維護費 19,364,114 24,936,257 25,985,223 23,428,531 0.91%
退休撫卹費 19,612,888 13,536,174 12,538,254 15,229,105 0.59%
折舊及攤銷 28,192,798 29,274,767 29,061,372 28,842,979 1.12%
教學研究及訓輔支出 1,422,704,621 1,850,536,247 1,469,541,529 1,580,927,466 61.39%
人事費 936,959,652 945,140,442 954,419,602 945,506,565 36.71%
業務費 301,091,848 312,470,844 322,473,802 312,012,165 12.12%
維護費 25,981,051 38,780,061 34,770,731 33,177,281 1.29%
退休撫卹費 28,260,345 28,067,709 29,196,441 28,508,165 1.11%
折舊及攤銷 130,411,725 526,077,191 128,680,953 261,723,290 10.16%
獎助學金支出 68,721,457 71,267,866 75,492,458 71,827,260 2.79%
獎學金支出 23,122,968 31,341,273 33,645,656 29,369,966 1.14%
助學金支出 45,598,489 39,926,593 41,846,802 42,457,295 1.65%
推廣教育支出 7,020,197 6,008,062 7,238,040 6,755,433 0.26%
人事費 4,794,274 3,626,622 5,247,485 4,556,127 0.18%
業務費 2,057,560 2,247,455 1,843,818 2,049,611 0.08%
維護費 6,000 5,000 3,290 4,763 0.00%
退休撫卹費 124,827 93,943 114,534 111,101 0.00%
折舊及攤銷 37,536 35,042 28,913 33,830 0.00%
產學合作支出 483,334,615 520,402,816 464,577,353 489,438,261 19.00%
人事費 211,224,973 237,007,012 225,042,797 224,424,927 8.71%
業務費 254,193,293 265,619,422 224,406,100 248,072,938 9.63%
維護費 102,340 231,799 180,000 171,380 0.01%
折舊及攤銷 17,814,009 17,544,583 14,948,456 16,769,016 0.65%
其他教學支出 9,295,649 9,450,850 10,197,280 9,647,926 0.37%
人事費 7,274,378 7,411,525 7,710,167 7,465,357 0.29%
業務費 1,630,751 1,649,986 1,948,979 1,743,239 0.07%
維護費 67,044 61,980 118,191 82,405 0.00%
退休撫卹費 279,304 287,750 298,301 288,452 0.01%
折舊及攤銷 44,172 39,609 121,642 68,474 0.00%
附屬機構損失 29,996,910 45,492,934 21,042,623 32,177,489 1.25%
財務支出 679,486 557,806 5,058,082 2,098,458 0.08%
利息費用 679,486 557,806 445,328 560,873 0.02%
投資損失 4,612,754 1,537,585 0.06%
其他支出 86,765,254 90,923,137 104,208,505 93,965,632 3.65%
試務費支出 4,066,040 5,340,086 5,818,235 5,074,787 0.20%
財產交易短絀 15,439,663 12,131,305 7,457,453 11,676,140 0.45%
超額年金給付 2,821,670 3,539,388 4,595,793 3,652,284 0.14%
雜項支出 64,437,881 69,912,358 86,337,024 73,562,421 2.86%
支出合計 2,384,886,181 2,881,135,264 2,459,966,589 2,575,329,345 100.00%

 

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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