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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108-110學年度支出結構分析表
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%