本站首頁近3年學校支出分析
| 項目 | 108學年度 | 109學年度 | 110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 | 3,888,322 | 0.67% | 3,567,077 | 0.63% | 3,373,947 | 0.62% |
| 人事費 | 2,075,832 | 0.36% | 2,075,832 | 0.37% | 2,074,576 | 0.38% |
| 業務費 | 804,167 | 0.14% | 690,237 | 0.12% | 636,531 | 0.12% |
| 出席及交通費 | 838,451 | 0.14% | 640,000 | 0.11% | 500,000 | 0.09% |
| 折舊及攤銷 | 169,872 | 0.03% | 161,008 | 0.03% | 162,840 | 0.03% |
| 行政管理支出 | 93,204,833 | 16.03% | 88,511,690 | 15.61% | 86,597,663 | 15.93% |
| 人事費 | 71,767,526 | 12.34% | 68,278,958 | 12.04% | 68,108,284 | 12.53% |
| 業務費 | 8,351,980 | 1.44% | 7,141,912 | 1.26% | 7,768,566 | 1.43% |
| 維護費 | 6,053,877 | 1.04% | 6,192,489 | 1.09% | 4,605,733 | 0.85% |
| 退休撫卹費 | 2,532,810 | 0.44% | 2,350,242 | 0.41% | 2,207,040 | 0.41% |
| 折舊及攤銷 | 4,498,640 | 0.77% | 4,548,089 | 0.80% | 3,908,040 | 0.72% |
| 教學研究及訓輔支出 | 392,838,648 | 67.54% | 394,923,363 | 69.65% | 378,748,065 | 69.67% |
| 人事費 | 217,599,301 | 37.41% | 217,918,463 | 38.43% | 205,185,813 | 37.75% |
| 業務費 | 81,520,013 | 14.02% | 82,410,146 | 14.53% | 78,734,746 | 14.48% |
| 維護費 | 2,497,898 | 0.43% | 2,721,917 | 0.48% | 3,598,684 | 0.66% |
| 退休撫卹費 | 11,248,086 | 1.93% | 10,760,563 | 1.90% | 10,726,704 | 1.97% |
| 折舊及攤銷 | 79,973,350 | 13.75% | 81,112,274 | 14.31% | 80,502,118 | 14.81% |
| 獎助學金支出 | 55,543,675 | 9.55% | 44,248,214 | 7.80% | 38,896,781 | 7.16% |
| 獎學金支出 | 37,037,403 | 6.37% | 26,630,664 | 4.70% | 23,076,159 | 4.25% |
| 助學金支出 | 18,506,272 | 3.18% | 17,617,550 | 3.11% | 15,820,622 | 2.91% |
| 推廣教育支出 | 12,335,539 | 2.12% | 13,362,959 | 2.36% | 11,028,791 | 2.03% |
| 人事費 | 6,497,079 | 1.12% | 6,198,112 | 1.09% | 5,241,592 | 0.96% |
| 業務費 | 5,838,460 | 1.00% | 7,164,847 | 1.26% | 5,787,199 | 1.06% |
| 產學合作支出 | 15,717,291 | 2.70% | 14,837,383 | 2.62% | 15,752,223 | 2.90% |
| 人事費 | 6,424,763 | 1.10% | 6,228,428 | 1.10% | 6,147,127 | 1.13% |
| 業務費 | 9,292,528 | 1.60% | 8,608,955 | 1.52% | 9,605,096 | 1.77% |
| 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% | 393,565 | 0.07% |
| 利息費用 | - | 0.00% | - | 0.00% | 393,565 | 0.07% |
| 其他支出 | 8,077,169 | 1.39% | 7,560,398 | 1.33% | 8,815,357 | 1.62% |
| 試務費用支出 | 4,563,083 | 0.78% | 4,045,599 | 0.71% | 3,548,308 | 0.65% |
| 財產交易短絀 | 97,229 | 0.02% | 0.00% | 0.00% | ||
| 超額年金給付 | 1,383,162 | 0.24% | 1,618,901 | 0.29% | 2,115,523 | 0.39% |
| 雜項支出 | 2,033,695 | 0.35% | 1,895,898 | 0.33% | 3,151,526 | 0.58% |
| 合計 | 581,605,477 | 100.00% | 567,011,084 | 100.00% | 543,606,392 | 100.00% |
表2-1-2-1 近3年支出統計表
圖2-1-2-2 108學年度支出分析
圖2-1-2-3 109學年度支出分析
圖2-1-2-1 110學年度支出分析