108-110學年度支出明細表

學年度

108

109

110

108-110平均值

結構比

董事會支出

6,220,487

8,241,929

7,527,169

7,329,862

0.28%

   人事費

3,384,888

5,232,359

4,617,148

4,411,465

0.17%

   業務費

1,009,042

1,180,488

858,771

1,016,100

0.04%

   維護費

102,538

74,238

9,217

61,998

0.00%

   退休撫卹費

101,195

175,717

154,147

143,686

0.01%

   出席及交通費

1,573,095

1,516,370

1,796,140

1,628,535

0.06%

   折舊及攤銷

49,729

62,757

91,746

68,077

0.00%

行政管理支出

304,157,204

315,472,950

281,240,096

300,290,083

11.44%

   人事費

181,851,023

179,936,331

170,653,640

177,480,331

6.76%

   業務費

55,626,773

75,828,451

52,088,045

61,181,090

2.33%

   維護費

26,033,008

19,437,992

21,033,200

22,168,067

0.84%

   退休撫卹費

12,188,082

13,071,683

11,622,067

12,293,944

0.47%

   折舊及攤銷

28,458,318

27,198,493

25,843,144

27,166,652

1.04%

教學研究及訓輔支出

1,536,628,065

1,536,228,831

1,538,281,332

1,537,046,076

58.57%

   人事費

1,003,609,250

1,034,274,719

1,015,647,107

1,017,843,692

38.78%

   業務費

322,910,362

320,022,642

330,340,094

324,424,366

12.36%

   維護費

56,836,675

32,568,356

41,393,948

43,599,660

1.66%

   退休撫卹費

28,252,321

28,480,346

29,158,284

28,630,317

1.09%

   折舊及攤銷

125,019,457

120,882,768

121,741,899

122,548,041

4.67%

獎助學金支出

83,242,596

81,412,882

89,729,309

84,794,929

3.23%

   獎學金支出

38,146,926

36,653,667

44,742,313

39,847,635

1.52%

   助學金支出

45,095,670

44,759,215

44,986,996

44,947,294

1.71%

推廣教育支出

6,965,718

7,498,737

11,711,752

8,725,402

0.33%

   人事費

4,355,648

4,751,053

5,270,532

4,792,411

0.18%

   業務費

2,499,816

2,641,806

6,353,849

3,831,824

0.15%

   維護費

0

0

0

0

0.00%

   退休撫卹費

105,454

105,878

87,371

99,568

0.00%

   折舊及攤銷

4,800

0

0

1,600

0.00%

產學合作支出

528,336,341

542,047,643

544,293,062

538,225,682

20.51%

  人事費

262,456,212

270,620,426

273,362,033

268,812,890

10.24%

   業務費

253,812,797

260,277,723

260,009,882

258,033,467

9.83%

   維護費

236,117

113,426

70,875

140,139

0.01%

   折舊及攤銷

11,831,215

11,036,068

10,850,272

11,239,185

0.43%

其他教學支出

11,039,589

9,813,788

10,710,476

10,521,284

0.40%

   人事費

8,322,589

7,688,235

8,199,236

8,070,020

0.31%

   業務費

1,777,784

1,566,188

1,955,188

1,766,387

0.07%

   維護費

500,234

91,924

127,962

240,040

0.01%

   退休撫卹費

321,144

352,133

312,782

328,686

0.01%

   折舊及攤銷

117,838

115,308

115,308

116,151

0.00%

附屬機構損失

33,088,620

39,528,476

42,242,236

38,286,444

1.46%

財務支出

5,560,478

4,304,542

3,580,561

4,481,860

0.17%

   利息費用

227,347

93,239

10,215

110,267

0.00%

   投資損失

           5,333,131

           4,211,303

           3,570,346

4,371,593

0.17%

其他支出

128,130,406

72,915,386

83,216,768

94,754,187

3.61%

   試務費支出

7,297,639

11,823,795

12,434,385

10,518,606

0.40%

   財產交易短絀

63,501,761

9,777,865

14,300,224

29,193,283

1.11%

   超額年金給付

5,861,856

6,402,946

7,299,903

6,521,568

0.25%

   雜項支出

51,469,150

44,910,780

49,182,256

48,520,729

1.85%

支出合計

2,643,369,504

2,617,465,164

2,612,532,761

2,624,455,810

100.00%

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