109-111學年支出分析
支出項目 | 109學年 | 110學年 | 111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 | 115,590,381 | 8.46% | 110,873,474 | 8.05% | 113,383,866 | 7.46% |
行政管理支出-業務費 | 23,291,730 | 1.71% | 26,257,377 | 1.91% | 27,216,493 | 1.79% |
行政管理支出-維護費 | 7,178,258 | 0.53% | 7,416,993 | 0.54% | 7,703,605 | 0.51% |
行政管理支出-退休撫卹費 | 5,244,606 | 0.38% | 5,655,886 | 0.41% | 5,685,757 | 0.37% |
行政-折舊及攤銷 | 44,994,767 | 3.29% | 44,032,366 | 3.20% | 46,041,945 | 3.03% |
教學研究-人事費 | 534,349,875 | 39.13% | 541,546,703 | 39.30% | 562,781,821 | 37.02% |
教學研究-業務費 | 144,088,653 | 10.55% | 146,152,435 | 10.61% | 170,285,544 | 11.20% |
教學研究訓輔-維護費 | 22,192,632 | 1.62% | 21,947,009 | 1.59% | 19,861,490 | 1.31% |
教學研究-退休撫卹費 | 18,250,839 | 1.34% | 17,879,435 | 1.30% | 18,647,118 | 1.23% |
教學-折舊及攤銷 | 136,633,417 | 10.01% | 129,860,741 | 9.43% | 229,027,666 | 15.07% |
獎學金支出 | 39,198,844 | 2.87% | 38,233,239 | 2.77% | 11,144,469 | 0.73% |
助學金支出 | 76,401,903 | 5.59% | 78,442,573 | 5.69% | 109,808,513 | 7.22% |
推廣教育-人事費 | 8,958,953 | 0.66% | 8,318,411 | 0.60% | 10,396,936 | 0.68% |
推廣教育-業務費 | 2,430,404 | 0.18% | 620,232 | 0.05% | 1,671,843 | 0.11% |
推廣教育-維護費 | 31,041 | 0.00% | 13,160 | 0.00% | 117,729 | 0.01% |
推廣教育-折舊及攤銷 | 1,118,077 | 0.08% | 979,789 | 0.07% | 1,248,199 | 0.08% |
產學合作支出-人事費 | 74,614,215 | 5.46% | 84,722,187 | 6.15% | 81,460,855 | 5.36% |
產學合作支出-業務費 | 80,166,236 | 5.87% | 80,856,642 | 5.87% | 72,159,204 | 4.75% |
產學合作支出-維護費 | 1,347,705 | 0.10% | 1,491,187 | 0.11% | 2,081,108 | 0.14% |
產學合作-折舊及攤銷 | 7,985,783 | 0.58% | 8,224,815 | 0.60% | 8,533,112 | 0.56% |
投資損失 | 222,590 | 0.02% | 23,970 | 0.00% | 0 | 0.00% |
投資基金損失 | 7,077,281 | 0.52% | 5,662,013 | 0.41% | 10,497,840 | 0.69% |
試務費支出 | 2,001,585 | 0.15% | 4,069,061 | 0.30% | 2,406,283 | 0.16% |
財產交易短絀 | 11,521,056 | 0.84% | 13,549,386 | 0.98% | 7,196,488 | 0.47% |
超額年金給付 | 846,060 | 0.06% | 794,190 | 0.06% | 849,156 | 0.06% |
雜項支出 | 0 | 0.00% | 209,002 | 0.00% | 31,329 | 0.00% |
支出合計 | 1,365,736,891 | 100% | 1,377,832,276 | 100% | 1,520,238,369 | 100% |
說明:
1.近3學年度支出增加主要原因,為學校尚有建築物依法規規定須申請使用執照,每年申請費用為420萬元。
2.學校為維護教職員工健康,以3年時間每年費用約160萬元,分3批讓員工進行高端身體健康檢查。
3.111學年度支出較往年約增加1.4億元,主因「教學-折舊及攤銷」增加1億元,係報廢電子期刊使用期限到 期及外來計畫補助增加致人事費、業務費增加4,500萬元。