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2-1-2 近3年學校支出分析(學校經費用途)
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% |
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