科目 | 108學年度 決算數 |
108學年度百分比 | 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 |
5110 董事會支出 | 2,152,569 | 0.18% | 2,050,964 | 0.17% | 871,731 | 0.07% |
5111人事費 | 1,718,348 | 0.14% | 1,718,348 | 0.14% | 531,674 | 0.04% |
5112業務費 | 204,221 | 0.02% | 92,616 | 0.01% | 100,057 | 0.01% |
5115出席及交通費 | 230,000 | 0.02% | 240,000 | 0.02% | 240,000 | 0.02% |
5120 行政管理支出 | 229,406,299 | 18.84% | 212,335,049 | 17.38% | 206,363,581 | 16.56% |
5121人事費 | 90,800,728 | 7.46% | 91,415,005 | 7.48% | 92,990,827 | 7.46% |
5122業務費 | 32,277,208 | 2.65% | 28,746,428 | 2.35% | 29,857,633 | 2.40% |
5123維護費 | 44,458,865 | 3.65% | 37,695,179 | 3.08% | 32,902,514 | 2.64% |
5124退休撫卹費 | 4,977,919 | 0.41% | 5,299,079 | 0.43% | 5,438,245 | 0.44% |
5125折舊及攤銷 | 56,891,579 | 4.67% | 49,179,358 | 4.02% | 45,174,362 | 3.63% |
5130教學研究及訓輔支出 | 847,235,121 | 69.57% | 873,938,401 | 71.52% | 908,819,245 | 72.95% |
5131人事費 | 463,830,516 | 38.09% | 484,095,863 | 39.62% | 505,676,755 | 40.59% |
5132業務費 | 204,657,511 | 16.80% | 210,576,821 | 17.23% | 218,900,792 | 17.57% |
5133維護費 | 25,646,440 | 2.11% | 35,306,049 | 2.89% | 27,707,860 | 2.22% |
5134退休撫卹費 | 14,933,759 | 1.23% | 15,385,817 | 1.26% | 16,608,157 | 1.33% |
5135折舊及攤銷 | 138,166,895 | 11.35% | 128,573,851 | 10.52% | 139,925,681 | 11.23% |
5140獎助學金支出 | 47,025,422 | 3.86% | 41,901,589 | 3.43% | 48,997,073 | 3.93% |
5141獎學金支出 | 8,607,126 | 0.71% | 8,426,761 | 0.69% | 11,730,369 | 0.94% |
5142助學金支出 | 38,418,296 | 3.15% | 33,474,828 | 2.74% | 37,266,704 | 2.99% |
5150 推廣教育支出 | 3,331,702 | 0.27% | 2,352,109 | 0.19% | 2,737,737 | 0.22% |
5151人事費 | 430,224 | 0.04% | 478,902 | 0.04% | 395,445 | 0.03% |
5152業務費 | 2,901,478 | 0.24% | 1,873,207 | 0.15% | 2,342,292 | 0.19% |
5160產學合作支出 | 72,197,558 | 5.93% | 82,252,852 | 6.73% | 70,215,937 | 5.64% |
5161人事費 | 30,687,000 | 2.52% | 35,431,452 | 2.90% | 30,115,620 | 2.42% |
5162業務費 | 41,067,019 | 3.37% | 46,555,632 | 3.81% | 40,011,070 | 3.21% |
5165折舊及攤銷 | 443,539 | 0.04% | 265,768 | 0.02% | 89,247 | 0.01% |
5170其他教學活動支出 | 5,199,311 | 0.43% | 553,368 | 0.05% | 1,549,753 | 0.12% |
5171人事費 | 2,095,778 | 0.17% | 0 | 0.00% | 498,735 | 0.04% |
5172業務費 | 3,103,533 | 0.25% | 553,368 | 0.05% | 1,051,018 | 0.08% |
5190 財務費用 | 1,738,231 | 0.14% | 1,502,296 | 0.12% | 1,359,495 | 0.11% |
5191利息費用 | 1,671,371 | 0.14% | 1,459,617 | 0.12% | 1,326,039 | 0.11% |
5192匯兌損失 | 66,860 | 0.01% | 42,679 | 0.00% | 33,456 | 0.00% |
51X0其他支出 | 9,568,208 | 0.79% | 5,098,095 | 0.42% | 4,906,168 | 0.39% |
51X1試務費支出 | 2,185,663 | 0.18% | 1,811,638 | 0.15% | 1,853,363 | 0.15% |
51X2財產交易短絀 | 5,073,876 | 0.42% | 621,718 | 0.05% | 307,924 | 0.02% |
51X3超額年金給付 | 1,854,954 | 0.15% | 2,124,204 | 0.17% | 2,348,181 | 0.19% |
51X9雜項支出 | 453,715 | 0.04% | 540,535 | 0.04% | 396,700 | 0.03% |
支出合計 | 1,217,854,421 | 100.00% | 1,221,984,723 | 100.00% | 1,245,820,720 | 100.00% |