近三年學校支出分析(經費用途)各項支出占學校總支出比率 | ||||||
109-111學年度支出統計表(經常門支出) | ||||||
科 目 | 109學年度 | 110學年度 | 111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 | ||||||
人事費 | $5,049,048 | 0.60 | $4,247,789 | 0.52 | $3,431,021 | 0.42 |
業務費 | 70,644 | 0.01 | 72,750 | 0.01 | 80,945 | 0.01 |
出席及交通費 | 2,880,000 | 0.34 | 3,150,000 | 0.39 | 2,880,000 | 0.36 |
董事會支出合計 | 7,999,692 | 0.95 | 7,470,539 | 0.92 | 6,391,966 | 0.79 |
行政管理支出 | ||||||
人事費 | 70,997,032 | 8.38 | 75,220,387 | 9.28 | 76,468,467 | 9.42 |
業務費 | 9,769,560 | 1.15 | 9,872,836 | 1.22 | 12,928,979 | 1.59 |
維護費 | 882,240 | 0.10 | 491,122 | 0.06 | 1,624,641 | 0.20 |
退休撫卹費 | 3,776,303 | 0.45 | 3,455,716 | 0.43 | 3,132,342 | 0.39 |
折舊及攤銷 | 2,211,750 | 0.26 | 1,949,530 | 0.24 | 1,810,785 | 0.22 |
行政管理支出合計 | 87,636,885 | 10.34 | 90,989,591 | 11.23 | 95,965,214 | 11.82 |
教學研究及訓輔支出 | ||||||
人事費 | 364,653,276 | 43.04 | 362,709,398 | 44.75 | 345,658,384 | 42.60 |
業務費 | 84,465,854 | 9.97 | 77,484,992 | 9.56 | 86,695,966 | 10.69 |
維護費 | 83,884,172 | 9.90 | 55,354,171 | 6.83 | 70,216,609 | 8.65 |
退休撫卹費 | 15,104,809 | 1.78 | 13,822,373 | 1.71 | 12,528,928 | 1.54 |
折舊及攤銷 | 120,212,118 | 14.19 | 123,059,531 | 15.18 | 115,951,010 | 14.29 |
教學研究及訓輔支出合計 | 668,320,229 | 78.88 | 632,430,465 | 78.03 | 631,050,897 | 77.77 |
獎助學金支出 | ||||||
獎學金支出 | 8,787,594 | 1.04 | 6,105,009 | 0.75 | 5,604,981 | 0.69 |
助學金支出 | 25,351,711 | 2.99 | 24,231,255 | 2.99 | 30,277,325 | 3.73 |
獎助學金支出合計 | 34,139,305 | 4.03 | 30,336,264 | 3.74 | 35,882,306 | 4.42 |
推廣教育支出 | ||||||
人事費 | 3,488,522 | 0.41 | 6,561,056 | 0.81 | 6,147,162 | 0.76 |
業務費 | 1,712,245 | 0.20 | 4,701,548 | 0.58 | 3,480,786 | 0.43 |
推廣教育支出合計 | 5,200,767 | 0.61 | 11,262,604 | 1.39 | 9,627,948 | 1.19 |
產學合作支出 | ||||||
人事費 | 18,805,996 | 2.22 | 15,922,962 | 1.97 | 14,683,377 | 1.81 |
業務費 | 20,370,911 | 2.41 | 17,361,487 | 2.14 | 12,716,163 | 1.57 |
產學合作支出合計 | 39,176,907 | 4.63 | 33,284,449 | 4.11 | 27,399,540 | 3.38 |
其他教學活動支出 | ||||||
人事費 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 |
業務費 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 |
其他教學活動支出合計 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 |
其他支出 | ||||||
試務費支出 | 1,185,104 | 0.14 | 1,719,937 | 0.21 | 1,961,339 | 0.24 |
超額年金給付 | 2,093,854 | 0.25 | 2,367,929 | 0.29 | 2,625,162 | 0.32 |
雜項支出 | 1,426,023 | 0.17 | 653,540 | 0.08 | 577,807 | 0.07 |
其他支出合計 | 4,704,981 | 0.56 | 4,748,980 | 0.58 | 5,164,308 | 0.63 |
各項支出合計 | $847,178,766 | 100.00 | $810,522,892 | 100.00 | $811,482,179 | 100.00 |
近三年學校支出分析(經費用途)各項支出占學校總支出比率 | ||||||
109-111學年度支出統計表(經常門支出) | ||||||
科 目 | 109學年度 | 110學年度 | 111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 | 7,999,692 | 0.94% | 7,470,539 | 0.92% | 6,391,966 | 0.79% |
行政管理支出 | 87,636,885 | 10.34% | 90,989,591 | 11.23% | 95,965,214 | 11.83% |
教學研究及訓輔支出 | 668,320,229 | 78.89% | 632,430,465 | 78.03% | 631,050,897 | 77.77% |
獎助學金支出 | 34,139,305 | 4.03% | 30,336,264 | 3.74% | 35,882,306 | 4.42% |
推廣教育支出 | 5,200,767 | 0.61% | 11,262,604 | 1.39% | 9,627,948 | 1.18% |
產學合作支出 | 39,176,907 | 4.62% | 33,284,449 | 4.11% | 27,399,540 | 3.38% |
其他教學活動支出 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% |
其他支出 | 4,704,981 | 0.56% | 4,748,980 | 0.59% | 5,164,308 | 0.63% |
合 計 | 847,178,766 | 100.00% | 810,522,892 | 100.00% | 811,482,179 | 100.00% |