111-113學年支出分析
|
支出項目 |
111學年 |
112學年 |
113學年 | |||
|
金額 |
百分比 |
金額 |
百分比 |
金額 |
百分比 | |
|
行政管理支出-人事費 |
113,383,866 |
7.46% |
120,722,392 |
6.78% |
176,090,480 |
7.88% |
|
行政管理支出-業務費 |
27,216,493 |
1.79% |
26,489,457 |
1.49% |
31,883,515 |
1.43% |
|
行政管理支出-維護費 |
7,703,605 |
0.51% |
10,093,919 |
0.57% |
19,192,494 |
0.86% |
|
行政管理支出-退休撫卹費 |
5,685,757 |
0.37% |
5,233,008 |
0.29% |
13,233,235 |
0.59% |
|
行政-折舊及攤銷 |
46,041,945 |
3.03% |
51,430,607 |
2.89% |
119,781,332 |
5.36% |
|
教學研究-人事費 |
562,781,821 |
37.02% |
591,002,136 |
33.21% |
894,406,783 |
40.00% |
|
教學研究-業務費 |
170,285,544 |
11.20% |
198,573,985 |
11.16% |
291,711,036 |
13.05% |
|
教學研究訓輔-維護費 |
19,861,490 |
1.31% |
23,618,962 |
1.33% |
49,929,327 |
2.23% |
|
教學研究-退休撫卹費 |
18,647,118 |
1.23% |
19,321,091 |
1.09% |
28,144,324 |
1.26% |
|
教學-折舊及攤銷 |
229,027,666 |
15.07% |
383,440,814 |
21.55% |
177,472,086 |
7.94% |
|
獎學金支出 |
11,144,469 |
0.73% |
8,456,872 |
0.48% |
33,207,575 |
1.49% |
|
助學金支出 |
109,808,513 |
7.22% |
143,382,247 |
8.06% |
150,314,416 |
6.72% |
|
推廣教育-人事費 |
10,396,936 |
0.68% |
10,906,173 |
0.61% |
14,206,061 |
0.64% |
|
推廣教育-業務費 |
1,671,843 |
0.11% |
2,062,036 |
0.12% |
2,529,113 |
0.11% |
|
推廣教育-維護費 |
117,729 |
0.01% |
41,706 |
0.00% |
6,104 |
0.00% |
|
推廣教育-折舊及攤銷 |
1,248,199 |
0.08% |
1,397,277 |
0.08% |
1,877,065 |
0.08% |
|
產學合作支出-人事費 |
81,460,855 |
5.36% |
80,253,146 |
4.51% |
87,728,259 |
3.92% |
|
產學合作支出-業務費 |
72,159,204 |
4.75% |
75,121,422 |
4.22% |
88,888,087 |
3.98% |
|
產學合作支出-維護費 |
2,081,108 |
0.14% |
2,322,910 |
0.13% |
2,974,549 |
0.13% |
|
產學合作-折舊及攤銷 |
8,533,112 |
0.56% |
8,157,145 |
0.46% |
23,361,850 |
1.04% |
|
投資損失 |
0 |
0.00% |
0 |
0.00% |
3 |
0.00% |
|
投資基金損失 |
10,497,840 |
0.69% |
5,137 |
0.00% |
15,321,851 |
0.69% |
|
試務費支出 |
2,406,283 |
0.16% |
4,155,564 |
0.23% |
3,561,180 |
0.16% |
|
財產交易短絀 |
7,196,488 |
0.47% |
12,499,339 |
0.70% |
8,109,618 |
0.36% |
|
超額年金給付 |
849,156 |
0.06% |
953,736 |
0.05% |
1,952,845 |
0.09% |
|
雜項支出 |
31,329 |
0.00% |
38,540 |
0.00% |
88,763 |
0.00% |
|
支出合計 |
1,520,238,369 |
100% |
1,779,679,621 |
100% |
2,235,971,951 |
100% |
詳細資料請參閱：http://www.account.tcu.edu.tw/detail.php?recordID=3
說明：
1.113學年8月1日慈濟大學與慈濟科技大學合併。
2.獎助學金支出增加，主因政府補助學雜費與住宿費。
3.財務支出較上學年增加為外幣匯差。
