回到頁首

:::
近3年學校支出分析
項目 107學年度 108學年度 109學年度
決算數 百分比 決算數 百分比 決算數 百分比
董事會支出 3,888,532 0.63% 3,888,322 0.67% 3,567,077 0.63%
人事費 2,080,550 0.34% 2,075,832 0.36% 2,075,832 0.37%
業務費 783,751 0.13% 804,167 0.14% 690,237 0.12%
出席及交通費 857,854 0.14% 838,451 0.14% 640,000 0.11%
折舊及攤銷 166,377 0.03% 169,872 0.03% 161,008 0.03%
行政管理支出 102,943,827 16.71% 93,204,833 16.03% 88,511,690 15.61%
人事費 82,537,762 13.40% 71,767,526 12.34% 68,278,958 12.04%
業務費 7,560,745 1.23% 8,351,980 1.44% 7,141,912 1.26%
維護費 6,693,794 1.09% 6,053,877 1.04% 6,192,489 1.09%
退休撫卹費 2,657,532 0.43% 2,532,810 0.44% 2,350,242 0.41%
折舊及攤銷 3,493,994 0.57% 4,498,640 0.77% 4,548,089 0.80%
教學研究及訓輔支出 406,332,281 65.97% 392,838,648 67.54% 394,923,363 69.65%
人事費 223,062,404 36.22% 217,599,301 37.41% 217,918,463 38.43%
業務費 86,519,438 14.05% 81,520,013 14.02% 82,410,146 14.53%
維護費 4,348,269 0.71% 2,497,898 0.43% 2,721,917 0.48%
退休撫卹費 11,725,039 1.90% 11,248,086 1.93% 10,760,563 1.90%
折舊及攤銷 80,677,131 13.10% 79,973,350 13.75% 81,112,274 14.31%
獎助學金支出 59,584,482 9.67% 55,543,675 9.55% 44,248,214 7.80%
獎學金支出 40,349,532 6.55% 37,037,403 6.37% 26,630,664 4.70%
助學金支出 19,234,950 3.12% 18,506,272 3.18% 17,617,550 3.11%
推廣教育支出 13,676,520 2.22% 12,335,539 2.12% 13,362,959 2.36%
人事費 6,753,163 1.10% 6,497,079 1.12% 6,198,112 1.09%
業務費 6,923,357 1.12% 5,838,460 1.00% 7,164,847 1.26%
產學合作支出 19,425,183 3.15% 15,717,291 2.70% 14,837,383 2.62%
人事費 7,615,168 1.24% 6,424,763 1.10% 6,228,428 1.10%
業務費 11,810,015 1.92% 9,292,528 1.60% 8,608,955 1.52%
其他教學活動支出 - 0.00% - 0.00% - 0.00%
業務費 - 0.00% - 0.00% - 0.00%
財務支出 - 0.00% - 0.00% - 0.00%
利息費用 - 0.00% - 0.00% - 0.00%
其他支出 10,061,876 1.63% 8,077,169 1.39% 7,560,398 1.33%
試務費用支出 3,760,987 0.61% 4,563,083 0.78% 4,045,599 0.71%
財產交易短絀 - 0.00% 97,229 0.02%   0.00%
超額年金給付 1,045,556 0.17% 1,383,162 0.24% 1,618,901 0.29%
雜項支出 5,255,333 0.85% 2,033,695 0.35% 1,895,898 0.33%
合計 615,912,701 100.00% 581,605,477 100.00% 567,011,084 100.00%
表2-1-2-1 近3年支出統計表
107學年度支出分析
圖2-1-2-1 107學年度支出分析
108學年度支出分析
圖2-1-2-2 108學年度支出分析
109學年度支出分析
圖2-1-2-3 109學年度支出分析