支出明細表
| 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 |
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| 109-111學年度支出統計表(經常門支出) |
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| 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 |
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| 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 |
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| 行政管理支出 |
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| 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 |
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| 教學研究及訓輔支出 |
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| 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 |
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| 獎助學金支出 |
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| 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 |
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| 推廣教育支出 |
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| 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 |
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| 產學合作支出 |
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| 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 |
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| 其他教學活動支出 |
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| 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 |
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| 其他支出 |
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| 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 |
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| 各項支出合計 |
$847,178,766 |
100.00 |
$810,522,892 |
100.00 |
$811,482,179 |
100.00 |
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|
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| 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% |
