近三學校支出分析(經費來源)各項收入占學校總支出比率

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109-111學年度支出結構分析表
科目 109學年度
決算數
109學年度百分比 110學年度
決算數
110學年度百分比 111學年度
決算數
111學年度百分比
5110 董事會支出 2,050,964 0.17% 871,731 0.07% 779,922 0.06%
    5111人事費 1,718,348 0.14% 531,674 0.04% 548,936 0.04%
    5112業務費 92,616 0.01% 100,057 0.01% 60,986 0.01%
    5115出席及交通費 240,000 0.02% 240,000 0.02% 170,000 0.01%
5120 行政管理支出 212,335,049 17.38% 206,363,581 16.56% 214,417,007 16.87%
    5121人事費 91,415,005 7.48% 92,990,827 7.46% 93,190,151 7.33%
    5122業務費 28,746,428 2.35% 29,857,633 2.40% 24,799,225 1.95%
    5123維護費 37,695,179 3.08% 32,902,514 2.64% 37,756,900 2.97%
    5124退休撫卹費 5,299,079 0.43% 5,438,245 0.44% 13,699,183 1.08%
    5125折舊及攤銷 49,179,358 4.02% 45,174,362 3.63% 44,971,548 3.54%
5130教學研究及訓輔支出 873,938,401 71.52% 908,819,245 72.95% 894,500,552 70.36%
    5131人事費 484,095,863 39.62% 505,676,755 40.59% 508,212,386 39.98%
    5132業務費 210,576,821 17.23% 218,900,792 17.57% 230,556,155 18.14%
    5133維護費 35,306,049 2.89% 27,707,860 2.22% 23,443,277 1.84%
    5134退休撫卹費 15,385,817 1.26% 16,608,157 1.33% 14,843,655 1.17%
    5135折舊及攤銷 128,573,851 10.52% 139,925,681 11.23% 117,445,079 9.24%
5140獎助學金支出 41,901,589 3.43% 48,997,073 3.93% 60,187,342 4.73%
    5141獎學金支出  8,426,761 0.69% 11,730,369 0.94% 17,853,414 1.40%
    5142助學金支出 33,474,828 2.74% 37,266,704 2.99% 42,333,928 3.33%
5150 推廣教育支出 2,352,109 0.19% 2,737,737 0.22% 3,327,861 0.26%
    5151人事費 478,902 0.04% 395,445 0.03% 550,097 0.04%
    5152業務費 1,873,207 0.15% 2,342,292 0.19% 2,777,764 0.22%
5160產學合作支出 82,252,852 6.73% 70,215,937 5.64% 88,073,922 6.93%
    5161人事費 35,431,452 2.90% 30,115,620 2.42% 36,437,820 2.87%
    5162業務費 46,555,632 3.81% 40,011,070 3.21% 51,549,582 4.06%
    5165折舊及攤銷 265,768 0.02% 89,247 0.01% 86,520 0.01%
5170其他教學活動支出 553,368 0.05% 1,549,753 0.12% 4,098,334 0.32%
    5171人事費 0 0.00% 498,735 0.04% 53,985 -
    5172業務費 553,368 0.05% 1,051,018 0.08% 4,044,349 0.32%
5190 財務費用 1,502,296 0.12% 1,359,495 0.11% 1,436,176 0.11%
   5191利息費用 1,459,617 0.12% 1,326,039 0.11% 1,435,891 0.11%
   5192匯兌損失 42,679 0.00% 33,456 0.00% 285 -
51X0其他支出 5,098,095 0.42% 4,906,168 0.39% 4,418,089 0.35%
   51X1試務費支出 1,811,638 0.15% 1,853,363 0.15% 1,190,603 0.09%
   51X2財產交易短絀 621,718 0.05% 307,924 0.02% 168,899 0.01%
   51X3超額年金給付 2,124,204 0.17% 2,348,181 0.19% 2,656,513 0.21%
   51X9雜項支出 540,535 0.04% 396,700 0.03% 402,074 0.03%
支出合計 1,221,984,723 100.00% 1,245,820,720 100.00% 1,271,239,205 100.00%