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近3年學校支出分析
104-106學年度支出統計表(經常門支出)
項目 104學年度   105學年度 106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 3,295,792 0.51% 3,499,085 0.55% 3,215,052 0.48%
人事費 1,585,380 0.25% 1,585,380 0.25% 1,612,365 0.24%
業務費 773,049 0.12% 917,618 0.14% 997,619 0.15%
出席及交通費 813,764 0.13% 887,759 0.14% 539,019 0.08%
折舊及攤銷 123,599 0.02% 108,328 0.02% 66,049 0.01%
行政管理支出 109,516,856 17.09% 108,677,867 16.95% 107,826,890 16.27%
人事費 81,778,817 12.76% 85,147,603 13.28% 85,412,533 12.88%
業務費 14,215,420 2.22% 10,361,263 1.62% 10,660,983 1.61%
維護費 8,135,332 1.27% 7,376,047 1.15% 6,204,680 0.94%
退休撫卹費 2,745,180 0.43% 2,696,769 0.42% 2,687,335 0.41%
折舊及攤銷 2,642,107 0.41% 3,096,185 0.48% 2,861,359 0.43%
教學研究及訓輔支出 415,408,379 64.81% 420,913,915 65.65% 440,343,159 66.42%
人事費 232,979,843 36.35% 231,577,466 36.12% 235,858,572 35.58%
業務費 79,887,641 12.46% 88,138,722 13.75% 102,059,160 15.40%
維護費 4,591,679 0.72% 4,003,728 0.62% 5,292,512 0.80%
退休撫卹費 11,917,973 1.86% 11,530,512 1.80% 11,601,105 1.75%
折舊及攤銷 86,031,243 13.42% 85,663,487 13.36% 85,531,810 12.90%
獎助學金支出 74,687,438 11.65% 68,495,009 10.68% 62,291,823 9.40%
獎學金支出 44,607,878 6.96% 41,576,774 6.48% 40,064,473 6.04%
助學金支出 30,079,560 4.69% 26,918,235 4.20% 22,227,350 3.35%
推廣教育支出 7,430,586 1.16% 10,772,530 1.68% 12,955,423 1.95%
人事費 4,247,756 0.66% 5,298,820 0.83% 6,001,220 0.91%
業務費 3,182,830 0.50% 5,473,710 0.85% 6,954,203 1.05%
產學合作支出 19,895,620 3.10% 19,033,031 2.97% 21,293,466 3.21%
人事費 8,945,861 1.40% 8,684,834 1.35% 9,285,814 1.40%
業務費 10,949,759 1.71% 10,348,197 1.61% 12,007,652 1.81%
其他教學活動支出         639,036 0.10%
業務費         639,036 0.10%
財務支出 901,795 0.14% 602,612 0.09% - 0.00%
利息費用 901,795 0.14% 602,612 0.09% - 0.00%
其他支出 9,846,423 1.54% 9,193,358 1.43% 14,353,581 2.17%
試務費用支出 3,966,420 0.62% 3,433,649 0.54% 3,700,194 0.56%
財產交易短絀         5,298,109 0.80%
超額年金給付 630,765 0.10% 725,101 0.11% 819,643 0.12%
雜項支出 5,249,238 0.82% 5,034,608 0.79% 4,535,635 0.68%
合計 640,982,889 100.00% 641,187,407 100.00% 662,918,430 100.00%
表2-1-2-1 近3年支出統計表
103學年度支出分析
圖2-1-2-1 103學年度支出分析
104學年度支出分析
圖2-1-2-2 104學年度支出分析
105學年度支出分析
圖2-1-2-3 105學年度支出分析