109-111學年度支出明細表

學年度

109

110

111

109-111

平均值

結構比

董事會支出

8,241,929

7,527,169

6,697,091

7,488,730

0.28%

   人事費

5,232,359

4,617,148

4,294,887

4,714,798

0.18%

   業務費

1,180,488

858,771

675,925

905,061

0.03%

   維護費

74,238

9,217

7,885

30,447

0.00%

   退休撫卹費

175,717

154,147

125,020

151,628

0.01%

   出席及交通費

1,516,370

1,796,140

1,493,600

1,602,037

0.06%

   折舊及攤銷

62,757

91,746

99,774

84,759

0.00%

行政管理支出

315,472,950

281,240,096

281,712,100

292,808,382

11.11%

   人事費

179,936,331

170,653,640

169,520,284

173,370,085

6.58%

   業務費

75,828,451

52,088,045

48,794,424

58,903,640

2.23%

   維護費

19,437,992

21,033,200

21,891,804

20,787,665

0.79%

   退休撫卹費

13,071,683

11,622,067

16,266,497

13,653,416

0.52%

   折舊及攤銷

27,198,493

25,843,144

25,239,091

26,093,576

0.99%

教學研究及訓輔支出

1,536,228,831

1,538,281,332

1,536,585,122

1,537,031,762

58.31%

   人事費

1,034,274,719

1,015,647,107

1,018,845,578

1,022,922,468

38.80%

   業務費

320,022,642

330,340,094

334,421,965

328,261,567

12.45%

   維護費

32,568,356

41,393,948

37,774,025

37,245,443

1.41%

   退休撫卹費

28,480,346

29,158,284

23,163,000

26,933,877

1.02%

   折舊及攤銷

120,882,768

121,741,899

122,380,554

121,668,407

4.62%

獎助學金支出

81,412,882

89,729,309

93,090,517

88,077,569

3.34%

   獎學金支出

36,653,667

44,742,313

48,236,144

43,210,708

1.64%

   助學金支出

44,759,215

44,986,996

44,854,373

44,866,861

1.70%

推廣教育支出

7,498,737

11,711,752

10,338,734

9,849,741

0.37%

   人事費

4,751,053

5,270,532

5,772,062

5,264,549

0.20%

   業務費

2,641,806

6,353,849

4,516,588

4,504,081

0.17%

   維護費

0

0

3,000

1,000

0.00%

   退休撫卹費

105,878

87,371

47,084

80,111

0.00%

   折舊及攤銷

0

0

0

0

0.00%

產學合作支出

542,047,643

544,293,062

558,217,954

548,186,220

20.79%

   人事費

270,620,426

273,362,033

274,479,201

272,820,553

10.35%

   業務費

260,277,723

260,009,882

273,700,133

264,662,579

10.04%

   維護費

113,426

70,875

10,800

65,034

0.00%

   折舊及攤銷

11,036,068

10,850,272

10,027,820

10,638,053

0.40%

其他教學活動支出

9,813,788

10,710,476

11,218,944

10,581,069

0.40%

   人事費

7,688,235

8,199,236

8,891,559

8,259,677

0.31%

   業務費

1,566,188

1,955,188

1,791,752

1,771,043

0.07%

   維護費

91,924

127,962

87,660

102,515

0.00%

   退休撫卹費

352,133

312,782

332,665

332,527

0.01%

   折舊及攤銷

115,308

115,308

115,308

115,308

0.00%

附屬機構損失

39,528,476

42,242,236

123,840,064

68,536,925

2.60%

財務支出

4,304,542

3,580,561

1,438,835

3,107,979

0.12%

   利息費用

93,239

10,215

0

34,485

0.00%

   投資損失

   4,211,303

    3,570,346

1,438,835

3,073,495

0.12%

其他支出

72,915,386

83,216,768

55,346,767

70,492,974

2.67%

   試務費支出

11,823,795

12,434,385

7,206,899

10,488,360

0.40%

   財產交易短絀

9,777,865

14,300,224

9,468,551

11,182,213

0.42%

   超額年金給付

6,402,946

7,299,903

8,078,728

7,260,526

0.28%

   雜項支出

44,910,780

49,182,256

30,592,589

41,561,875

1.58%

支出合計

2,617,465,164

2,612,532,761

2,678,486,128

2,636,161,351

100.00%

備註:學校支出主要用於教學研究及訓輔支出及產學合作支出等;產學合作支出主要為國科會專題研究計畫之支出。

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