近三學校支出分析(經費來源)各項收入占學校總支出比率

103~105學年度支出結構分析表
科目 103學年度
決算數
103學年度
百分比
104學年度
決算數
104學年度
百分比
105學年度
決算數
105學年度
百分比
5110董事會支出 2,282,978 0.21% 2,338,491 0.21% 2,076,606 0.19%
  5111人事費 1,716,492 0.16% 1,715,181 0.16% 1,716,492 0.16%
  5112業務費 436,486 0.04% 473,310 0.04%  200,114 0.02%
  5115出席及交通費 130,000 0.01% 150,000 0.01%  160,000 0.01%
5120行政管理支出 193,794,040 17.65% 189,122,377 17.10%  174,106,788 16.26%
  5121人事費 90,253,870 8.22% 81,377,932 7.36% 79,886,104 7.46%
  5122業務費 36,225,546 3.30% 41,905,698 3.79% 34,375,150 3.21%
  5123維護費 33,265,430 3.03% 29,773,958 2.69% 24,366,094 2.28%
  5124退休撫卹費 4,816,412 0.44% 4,970,988 0.45% 4,941,033 0.46%
  5125折舊及攤銷 29,232,782 2.66% 31,093,801 2.81% 30,538,407 2.85%
5130教學研究及訓輔支出 736,808,844 67.11% 746,995,757 67.54% 723,818,294 67.61%
  5131人事費 426,429,122 38.84% 430,944,321 38.96% 435,110,664 40.64%
  5132業務費 181,215,736 16.50% 195,139,055 17.64% 175,858,719 16.43%
  5133維護費 19,292,917 1.76% 12,380,168 1.12% 7,586,284 0.71%
  5134退休撫卹費 15,214,608 1.39% 15,047,350 1.36% 14,804,126 1.38%
  5135折舊及攤銷 94,656,461 8.62% 93,484,863 8.45% 90,458,501 8.45%
5140獎助學金支出 50,077,516 4.56% 49,379,364 4.46% 45,042,394 4.21%
  5141獎學金支出 5,671,131 0.52% 6,867,107 0.62% 6,491,668 0.61%
  5142助學金支出 44,406,385 4.04% 42,512,257 3.84% 38,550,726 3.60%
5150推廣教育支出 4,906,781 0.45% 3,967,665 0.36% 4,102,055 0.38%
  5151人事費 1,845,013 0.17% 393,350 0.04% 861,076 0.08%
  5152業務費 3,061,768 0.28% 3,574,315 0.32% 3,240,979 0.30%
5160產學合作支出 78,329,508 7.13% 83,249,996 7.53% 74,699,802 6.98%
  5161人事費 33,542,786 3.06% 33,818,703 3.06% 29,856,620 2.79%
  5162業務費 44,380,949 4.04% 49,228,816 4.45% 44,676,271 4.17%
  5165折舊及攤銷 405,773 0.04% 202,477 0.02% 166,911 0.02%
5170其他教學活動支出 4,484,442 0.41% 10,351,360 0.94% 9,084,899 0.85%
  5171人事費 2,269,299 0.21% 4,024,525 0.36% 2,998,229 0.28%
  5172業務費 2,215,143 0.20% 6,326,835 0.57% 6,086,670 0.57%
5190財務支出 - - - - 21,564,871 2.01%
  5195  匯兌損失 - - - - 21,564,871 2.01%
51A0其他支出 27,273,703 2.48% 20,654,380 1.87% 16,149,915 1.51%
  51A1試務費支出 3,586,732 0.33% 2,641,475 0.24% 2,523,905 0.24%
  51A2財產交易短絀 22,153,744 2.02% 17,096,719 1.55% 12,603,102 1.18%
  51A3超額年金給付 1,193,871 0.11% 666,347 0.06% 759,684 0.07%
  51A9雜項支出 339,356 0.03% 249,839 0.02% 263,224 0.02%
支出合計 1,097,957,812 100% 1,106,059,390 100% 1,070,645,624 100.00%