2-1-2 近3年學校支出分析(學校經費用途)
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105-107學校支出分析
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| 項目/學年度 | 105 | 106 | 107 | |||||||||||||||||
| 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 | 3,815,135 | 0.63% | 3,479,418 | 0.60% | 3,440,177 | 0.71% | ||||||||||||||
| 人事費 | 2,725,963 | 0.45% | 2,764,216 | 0.47% | 2,726,584 | 0.55% | ||||||||||||||
| 業務費 | 318,824 | 0.05% | 301,473 | 0.05% | 183,092 | 0.04% | ||||||||||||||
| 維護費 | 173,604 | 0.03% | 6,352 | 0.00% | 23,220 | 0.01% | ||||||||||||||
| 退休撫卹費 | 150,956 | 0.02% | 163,704 | 0.03% | 196,119 | 0.04% | ||||||||||||||
| 出席及交通費 | 165,000 | 0.03% | 183,000 | 0.03% | 258,000 | 0.05% | ||||||||||||||
| 折舊及攤銷 | 280,788 | 0.05% | 60,673 | 0.01% | 53,162 | 0.02% | ||||||||||||||
| 行政管理支出 | 135,621,608 | 22.29% | 119,557,861 | 20.47% | 92,510,906 | 19.15% | ||||||||||||||
| 人事費 | 43,547,927 | 7.16% | 34,799,681 | 5.96% | 23,302,730 | 4.82% | ||||||||||||||
| 業務費 | 19,026,814 | 3.13% | 19,742,814 | 3.38% | 15,423,633 | 3.19% | ||||||||||||||
| 維護費 | 5,092,321 | 0.84% | 11,405,621 | 1.95% | 4,965,905 | 1.03% | ||||||||||||||
| 退休撫卹費 | 2,343,347 | 0.39% | 2,294,247 | 0.39% | 1,623,303 | 0.34% | ||||||||||||||
| 折舊及攤銷 | 65,611,199 | 10.78% | 51,315,498 | 8.79% | 47,195,335 | 9.77% | ||||||||||||||
| 教學研究及訓輔支出 | 384,690,446 | 63.23% | 396,655,096 | 67.92% | 315,738,634 | 65.37% | ||||||||||||||
| 人事費 | 212,885,444 | 34.99% | 213,745,940 | 36.60% | 183,842,302 | 38.06% | ||||||||||||||
| 業務費 | 101,931,710 | 16.75% | 130,191,552 | 22.29% | 94,418,434 | 19.54% | ||||||||||||||
| 維護費 | 3,547,321 | 0.58% | 1,767,371 | 0.30% | 1,692,028 | 0.35% | ||||||||||||||
| 退休撫卹費 | 7,396,035 | 1.22% | 7,763,033 | 1.33% | 5,444,290 | 1.13% | ||||||||||||||
| 折舊及攤銷 | 58,929,936 | 9.69% | 43,187,200 | 7.40% | 30,341,580 | 6.29% | ||||||||||||||
| 獎助學金支出 | 46,412,037 | 7.63% | 14,586,755 | 2.50% | 14,042,396 | 2.90% | ||||||||||||||
| 獎學金支出 | 32,324,309 | 5.31% | 3,140,100 | 0.54% | 3,397,200 | 0.70% | ||||||||||||||
| 助學金支出 | 14,087,728 | 2.32% | 11,446,655 | 1.96% | 10,645,196 | 2.20% | ||||||||||||||
| 推廣教育支出 | 6,623,487 | 1.09% | 6,104,067 | 1.05% | 4,112,265 | 0.86% | ||||||||||||||
| 人事費 | 5,104,117 | 0.84% | 5,103,073 | 0.87% | 2,123,459 | 0.44% | ||||||||||||||
| 業務費 | 1,430,248 | 0.24% | 962,773 | 0.16% | 1,949,722 | 0.41% | ||||||||||||||
| 維護費 | 89,122 | 0.01% | 0 | 0.00% | 0 | 0.00% | ||||||||||||||
| 退休撫卹費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||||||||||||||
| 折舊及攤銷 | 0 | 0.00% | 38,221 | 0.01% | 39,084 | 0.01% | ||||||||||||||
| 產學合作支出 | 14,485,196 | 2.38% | 17,884,752 | 3.06% | 14,700,746 | 3.05% | ||||||||||||||
| 人事費 | 4,495,214 | 0.74% | 2,694,701 | 0.46% | 3,158,364 | 0.66% | ||||||||||||||
| 業務費 | 9,661,961 | 1.59% | 14,851,911 | 2.54% | 11,080,633 | 2.29% | ||||||||||||||
| 維護費 | 169,292 | 0.03% | 218,138 | 0.04% | 436,973 | 0.09% | ||||||||||||||
| 退休撫卹費 | 144,638 | 0.02% | 95,846 | 0.02% | 0 | 0.00% | ||||||||||||||
| 折舊及攤銷 | 14,091 | 0.00% | 24,156 | 0.00% | 24,776 | 0.01% | ||||||||||||||
| 其他教學活動支出 | 1,270,110 | 0.21% | 869,076 | 0.15% | 1,463,652 | 0.15% | ||||||||||||||
| 人事費 | 1,270,110 | 0.21% | 869,076 | 0.15% | 1,463,652 | 0.15% | ||||||||||||||
| 附屬機構損失 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||||||||||||||
| 財務支出 | 168,425 | 0.03% | 129,905 | 0.02% | 119,251 | 0.03% | ||||||||||||||
| 利息費用 | 168,425 | 0.03% | 129,905 | 0.02% | 119,251 | 0.03% | ||||||||||||||
| 其他支出 | 15,331,555 | 2.52% | 24,715,309 | 4.23% | 36,846,772 | 7.63% | ||||||||||||||
| 試務費支出 | 1,550,444 | 0.25% | 132,910 | 0.02% | 0 | 0.00% | ||||||||||||||
| 財產交易短絀 | 79,732 | 0.01% | 48,427 | 0.01% | 0 | 0.00% | ||||||||||||||
| 超額年金給付 | 237,000 | 0.04% | 348,998 | 0.06% | 523,596 | 0.11% | ||||||||||||||
| 雜項支出 | 13,464,379 | 2.21% | 24,184,974 | 4.14% | 36,323,176 | 7.52% | ||||||||||||||
| 支出合計 | 608,417,999 | 100.00% | 583,982,239 | 100.00% | 482,974,799 | 100.00% | ||||||||||||||
