2.1.2近3年學校支出分析(學校經費用途)
■近3年學校經常門支出分析 ■
本校109-111學年度之董事會支出比率分別為0.09%、0.11%及0.11%。行政管理支出比率分別為19.18%、20.52%及21.27%。教學研究及訓輔支出比率分別為63.02%、61.00%及61.31%。獎助學金支出比率分別為6.14%、6.03%及5.31%。推廣教育支出比率分別為1.14%、1.17%及1.31%。產學合作支出比率分別為9.51%、10.32%及10.11%。其他支出比率分別為0.91%、0.84%及0.57%。
109-111學年度經常支出表
|
學年度 |
109 |
110 |
111 |
|||
|
項目 |
金額(元) |
% |
金額(元) |
% |
金額(元) |
% |
|
董事會支出 |
1,168,415 |
0.09 |
1,407,241 |
0.11 |
1,316,266 |
0.11 |
|
業務費 |
434,415 |
0.03 |
564,101 |
0.04 |
476,766 |
0.04 |
|
出席及交通費 |
734,000 |
0.06 |
843,140 |
0.07 |
839,500 |
0.07 |
|
行政管理支出 |
241,659,960 |
19.18 |
269,296,433 |
20.52 |
274,204,447 |
21.27 |
|
人事費 |
109,231,450 |
8.67 |
110,929,844 |
8.45 |
111,868,440 |
8.68 |
|
業務費 |
53,054,871 |
4.21 |
50,990,692 |
3.89 |
53,533,860 |
4.15 |
|
維護費 |
25,479,835 |
2.02 |
28,891,189 |
2.20 |
28,146,568 |
2.18 |
|
退休撫卹費 |
5,295,245 |
0.42 |
5,234,112 |
0.40 |
5,147,648 |
0.40 |
|
折舊及攤銷 |
48,598,559 |
3.86 |
73,250,596 |
5.58 |
75,507,931 |
5.86 |
|
教學研究及訓輔支出 |
793,763,085 |
63.02 |
800,555,965 |
61.00 |
790,212,134 |
61.31 |
|
人事費 |
637,123,435 |
50.58 |
640,784,936 |
48.83 |
623,515,150 |
48.38 |
|
業務費 |
93,039,839 |
7.39 |
94,728,987 |
7.22 |
100,945,184 |
7.83 |
|
維護費 |
5,401,554 |
0.43 |
4,763,769 |
0.36 |
4,363,855 |
0.34 |
|
退休撫卹費 |
25,247,747 |
2.00 |
25,105,846 |
1.91 |
23,572,255 |
1.83 |
|
折舊及攤銷 |
32,950,510 |
2.62 |
35,172,427 |
2.68 |
37,815,690 |
2.93 |
|
獎助學金支出 |
77,313,772 |
6.14 |
79,068,313 |
6.03 |
68,441,987 |
5.31 |
|
獎學金支出 |
11,771,659 |
0.94 |
15,664,080 |
1.20 |
13,722,667 |
1.06 |
|
助學金支出 |
65,542,113 |
5.20 |
63,404,233 |
4.83 |
54,719,320 |
4.25 |
|
推廣教育支出 |
14,407,280 |
1.14 |
15,374,307 |
1.17 |
16,835,338 |
1.31 |
|
人事費 |
10,115,441 |
0.80 |
11,602,405 |
0.88 |
10,181,569 |
0.79 |
|
業務費 |
3,988,994 |
0.32 |
3,486,319 |
0.27 |
6,391,930 |
0.50 |
|
退休撫卹費 |
139,973 |
0.01 |
138,645 |
0.01 |
157,374 |
0.01 |
|
折舊及攤銷 |
162,872 |
0.01 |
146,938 |
0.01 |
104,465 |
0.01 |
|
產學合作支出 |
119,847,910 |
9.51 |
135,357,222 |
10.32 |
130,315,822 |
10.11 |
|
人事費 |
71,043,813 |
5.64 |
77,051,096 |
5.87 |
78,776,158 |
6.11 |
|
業務費 |
42,210,040 |
3.35 |
52,097,822 |
3.97 |
46,315,473 |
3.59 |
|
退休撫卹費 |
1,882,693 |
0.15 |
2,069,979 |
0.16 |
2,046,594 |
0.16 |
|
折舊及攤銷 |
4,711,364 |
0.37 |
4,138,325 |
0.32 |
3,177,597 |
0.25 |
|
財務費用 |
116,957 |
0.01 |
146,624 |
0.01 |
108,340 |
0.01 |
|
利息費用 |
116,957 |
0.01 |
146,624 |
0.01 |
108,340 |
0.01 |
|
其他支出 |
11,429,592 |
0.91 |
11,082,454 |
0.84 |
7,292,350 |
0.57 |
|
試務費支出 |
1,246,504 |
0.11 |
1,029,916 |
0.08 |
808,085 |
0.06 |
|
財產交易短絀 |
8,489,420 |
0.67 |
8,102,164 |
0.62 |
4,964,814 |
0.39 |
|
超額年金給付 |
763,765 |
0.06 |
967,414 |
0.07 |
1,476,188 |
0.12 |
|
雜項支出 |
929,903 |
0.07 |
982,960 |
0.07 |
43,263 |
- |
|
合計 |
1,259,706,971 |
100.00 |
1,312,288,559 |
100.00 |
1,288,726,684 |
100.00 |
