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% |
財務費用 |
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。