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2-1-2 近3年學校支出分析(學校經費用途)

104-106學校支出分析

 

104-106學年度支出分析
單位:新台幣元
項目/學年度 104 105 106
金額 佔支出百分比 金額 佔支出百分比 金額 佔支出百分比
董事會支出 3,161,772 0.57% 3,815,135 0.63% 3,479,418 0.60%
人事費 2,522,306 0.45% 2,725,963 0.45% 2,764,216 0.47%
業務費 313,032 0.06% 318,824 0.05% 301,473 0.05%
維護費 17,276 0.00% 173,604 0.03% 6,352 0.00%
退休撫卹費 52,609 0.01% 150,956 0.02% 163,704 0.03%
出席及交通費 204,000 0.04% 165,000 0.03% 183,000 0.03%
折舊及攤銷 52,549 0.01% 280,788 0.05% 60,673 0.01%
行政管理支出 138,896,557 24.88% 135,621,608 22.29% 119,557,861 20.47%
人事費 45,617,193 8.17% 43,547,927 7.16% 34,799,681 5.96%
業務費 31,914,730 5.72% 19,026,814 3.13% 19,742,814 3.38%
維護費 5,077,668 0.91% 5,092,321 0.84% 11,405,621 1.95%
退休撫卹費 2,717,729 0.49% 2,343,347 0.39% 2,294,247 0.39%
折舊及攤銷 53,569,237 9.59% 65,611,199 10.78% 51,315,498 8.79%
教學研究及訓輔支出 344,558,666 61.71% 384,690,446 63.23% 396,655,096 67.92%
人事費 215,090,951 38.52% 212,885,444 34.99% 213,745,940 36.60%
業務費 85,372,594 15.29% 101,931,710 16.75% 130,191,552 22.29%
維護費 2,129,054 0.38% 3,547,321 0.58% 1,767,371 0.30%
退休撫卹費 8,781,259 1.57% 7,396,035 1.22% 7,763,033 1.33%
折舊及攤銷 33,184,808 5.94% 58,929,936 9.69% 43,187,200 7.40%
獎助學金支出 45,509,152 8.15% 46,412,037 7.63% 14,586,755 2.50%
獎學金支出 30,702,743 5.50% 32,324,309 5.31% 3,140,100 0.54%
助學金支出 14,806,409 2.65% 14,087,728 2.32% 11,446,655 1.96%
推廣教育支出 9,683,971 1.73% 6,623,487 1.09% 6,104,067 1.05%
人事費 6,596,168 1.18% 5,104,117 0.84% 5,103,073 0.87%
業務費 3,029,795 0.54% 1,430,248 0.24% 962,773 0.16%
維護費 12,600 0.00% 89,122 0.01% 0 0.00%
退休撫卹費 24,552 0.00% 0 0.00% 0 0.00%
折舊及攤銷 20,856 0.00% 0 0.00% 38,221 0.01%
產學合作支出 13,571,437 2.43% 14,485,196 2.38% 17,884,752 3.06%
人事費 4,879,311 0.87% 4,495,214 0.74% 2,694,701 0.46%
業務費 7,809,390 1.40% 9,661,961 1.59% 14,851,911 2.54%
維護費 92,306 0.02% 169,292 0.03% 218,138 0.04%
退休撫卹費 105,047 0.02% 144,638 0.02% 95,846 0.02%
折舊及攤銷 685,383 0.12% 14,091 0.00% 24,156 0.00%
其他教學活動支出 920,505 0.16% 1,270,110 0.21% 869,076 0.15%
人事費 920,505 0.16% 1,270,110 0.21% 869,076 0.15%
附屬機構損失 0 0.00% 0 0.00% 0 0.00%
財務支出 243,402 0.04% 168,425 0.03% 129,905 0.02%
利息費用 243,402 0.04% 168,425 0.03% 129,905 0.02%
其他支出 1,803,862 0.32% 15,331,555 2.52% 24,715,309 4.23%
試務費支出 1,221,110 0.22% 1,550,444 0.25% 132,910 0.02%
財產交易短絀 419,600 0.08% 79,732 0.01% 48,427 0.01%
超額年金給付 163,152 0.03% 237,000 0.04% 348,998 0.06%
雜項支出 0 0.00% 13,464,379 2.21% 19,518 0.00%
支出合計 558,349,324 100.00% 608,417,999 100.00% 583,982,239 100.00%

 

由上列數據'104-106學年度支出分析'繪製之等高圖

 

由上列數據'104-106學年度支出分析'繪製104學年度支出分析之等高圖

 

由上列數據'104-106學年度支出分析'繪製105學年度支出分析之等高圖

 

由上列數據'104-106學年度支出分析'繪製106學年度支出分析之等高圖

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