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
| 112-114學年度支出統計表(經常門支出) |
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| 項 目 |
112學年度 |
113學年度 |
114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 |
$3,434,362 |
0.42 |
$3,491,009 |
0.40 |
$3,652,484 |
0.41 |
| 業務費 |
30,302 |
0.01 |
11,304 |
0.01 |
25,384 |
0.00 |
| 出席及交通費 |
2,520,000 |
0.30 |
2,520,000 |
0.29 |
3,124,566 |
0.35 |
| 董事會支出合計 |
5,984,664 |
0.73 |
6,022,313 |
0.70 |
6,802,434 |
0.76 |
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| 行政管理支出 |
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| 人事費 |
77,481,314 |
9.37 |
85,518,018 |
9.87 |
92,299,286 |
10.31 |
| 業務費 |
12,461,672 |
1.51 |
11,693,627 |
1.35 |
12,254,956 |
1.37 |
| 維護費 |
2,197,971 |
0.27 |
648,877 |
0.07 |
1,190,078 |
0.13 |
| 退休撫卹費 |
2,922,283 |
0.35 |
3,000,473 |
0.35 |
2,945,398 |
0.33 |
| 折舊及攤銷 |
1,731,997 |
0.21 |
3,051,781 |
0.35 |
3,556,265 |
0.40 |
| 行政管理支出合計 |
96,795,237 |
11.71 |
103,912,776 |
11.99 |
112,245,983 |
12.54 |
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| 教學研究及訓輔支出 |
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| 人事費 |
345,214,583 |
41.77 |
361,268,470 |
41.69 |
358,241,948 |
40.04 |
| 業務費 |
105,796,583 |
12.80 |
112,550,496 |
12.99 |
107,467,352 |
12.01 |
| 維護費 |
77,314,142 |
9.36 |
66,783,022 |
7.71 |
87,139,478 |
9.74 |
| 退休撫卹費 |
11,688,712 |
1.41 |
12,001,478 |
1.39 |
11,561,392 |
1.29 |
| 折舊及攤銷 |
114,559,967 |
13.86 |
110,108,241 |
12.71 |
119,949,962 |
13.40 |
| 教學研究及訓輔支出合計 |
654,573,987 |
79.20 |
662,711,707 |
76.49 |
684,360,132 |
76.48 |
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| 獎助學金支出 |
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| 獎學金支出 |
5,753,633 |
0.70 |
6,071,440 |
0.70 |
5,335,856 |
0.60 |
| 助學金支出 |
25,451,636 |
3.08 |
45,065,213 |
5.20 |
44,079,530 |
4.93 |
| 獎助學金支出合計 |
31,205,269 |
3.78 |
51,136,653 |
5.90 |
49,415,386 |
5.53 |
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| 推廣教育支出 |
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| 人事費 |
5,430,504 |
0.66 |
6,052,414 |
0.69 |
5,834,577 |
0.64 |
| 業務費 |
4,494,907 |
0.54 |
4,291,276 |
0.50 |
4,880,173 |
0.55 |
| 推廣教育支出合計 |
9,925,411 |
1.20 |
10,343,690 |
1.19 |
10,714,750 |
1.19 |
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| 產學合作支出 |
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| 人事費 |
8,705,834 |
1.05 |
13,314,544 |
1.54 |
12,157,853 |
1.36 |
| 業務費 |
11,312,905 |
1.37 |
11,985,059 |
1.38 |
11,422,450 |
1.28 |
| 產學合作支出合計 |
20,018,739 |
2.42 |
25,299,603 |
2.92 |
23,580,303 |
2.64 |
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| 其他支出 |
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| 試務費支出 |
1,911,809 |
0.23 |
1,861,168 |
0.21 |
1,816,835 |
0.20 |
| 財產交易短絀 |
0 |
0.00 |
0 |
0.00 |
240,108 |
0.03 |
| 超額年金給付 |
3,302,782 |
0.40 |
3,473,742 |
0.40 |
4,230,710 |
0.47 |
| 雜項支出 |
2,757,156 |
0.33 |
1,729,263 |
0.20 |
1,391,826 |
0.16 |
| 其他支出合計 |
7,971,747 |
0.96 |
7,064,173 |
0.81 |
7,679,479 |
0.86 |
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| 各項支出合計 |
$826,475,054 |
100.00 |
$866,490,915 |
100.00 |
$894,798,467 |
100.00 |
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