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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107學年度支出結構分析表
科目 107學年度決算數 107學年度百分比
5110 董事會支出 2,261,198 0.18%
    5111人事費 1,718,351 0.14%
    5112業務費 312,847 0.03%
    5115出席及交通費 230,000 0.02%
5120 行政管理支出 212,484,805 17.33%
    5121人事費 86,619,762 7.06%
    5122業務費 33,512,219 2.73%
    5123維護費 34,329,303 2.80%
    5124退休撫卹費 4,907,364 0.40%
    5125折舊及攤銷 53,116,157 4.33%
5130教學研究及訓輔支出 864,050,979 70.47%
    5131人事費 459,819,345 37.50%
    5132業務費 230,105,582 18.77%
    5133維護費 17,028,850 1.39%
    5134退休撫卹費 14,856,270 1.21%
    5135折舊及攤銷 142,240,932 11.60%
5140獎助學金支出 52,860,559 4.31%
    5141獎學金支出  8,160,784 0.67%
    5142助學金支出 44,699,775 3.65%
5150 推廣教育支出 4,086,393 0.33%
    5151人事費 414,844 0.03%
    5152業務費 3,671,549 0.30%
5160產學合作支出 64,973,071 5.30%
    5161人事費 25,408,055 2.07%
    5162業務費 39,053,825 3.19%
    5165折舊及攤銷 511,191 0.04%
5170其他教學活動支出 9,019,252 0.74%
    5171人事費 3,456,249 0.28%
    5172業務費 5,563,003 0.45%
5190 財務費用 633,061 0.05%
   5191利息費用 469,416  -
   5192匯兌損失 163,645 0.01%
51X0其他支出 15,782,265 1.29%
   51X1試務費支出 2,174,984 0.18%
   51X2財產交易短絀 11,916,885 0.97%
   51X3超額年金給付 1,257,903 0.10%
   51X9雜項支出 432,493 0.04%
支出合計 1,226,151,583 100.00%
105~106學年度支出結構分析表
科目 105學年度決算數 105學年度百分比 106學年度決算數 106學年度百分比
5110董事會支出 2,076,606 0.19%  2,472,654 0.22%
  5111人事費 1,716,492 0.16% 1,722,616 0.16%
  5112業務費 200,114 0.02% 440,038 0.04%
  5115出席及交通費 160,000 0.01% 310,000 0.03%
5120行政管理支出 174,106,788 16.26% 192,291,307 17.33%
  5121人事費  79,886,104 7.46% 83,860,735 7.56%
  5122業務費 34,375,150 3.21% 33,713,963 3.04%
  5123維護費 24,366,094 2.28% 31,783,406 2.86%
  5124退休撫卹費 4,941,033 0.46% 5,353,074 0.48%
  5125折舊及攤銷 30,538,407 2.85% 37,580,129 3.39%
5130教學研究及訓輔支出 723,818,294 67.61% 761,415,038 68.63%
  5131人事費 435,110,664 40.64% 440,514,177 39.71%
  5132業務費 175,858,719 16.43% 183,076,769 16.50%
  5133維護費 7,586,284 0.71% 17,735,870 1.60%
  5134退休撫卹費 14,804,126 1.38% 14,185,533 1.28%
  5135折舊及攤銷 90,458,501 8.45% 105,902,689 9.55%
5140獎助學金支出 45,042,394 4.21% 50,674,599 4.57%
  5141獎學金支出 6,491,668 0.61% 10,409,380 0.94%
  5142助學金支出 38,550,726 3.60% 40,265,219 3.63%
5150推廣教育支出 4,102,055 0.38% 3,916,848 0.35%
  5151人事費 861,076 0.08% 89,827 0.01%
  5152業務費  3,240,979 0.30% 3,827,021 0.34%
5160產學合作支出 74,699,802 6.98% 67,930,763 6.12%
  5161人事費 29,856,620 2.79% 24,318,527 2.19%
  5162業務費 44,676,271 4.17% 43,329,790 3.91%
  5165折舊及攤銷 166,911 0.02% 282,446 0.03%
5170其他教學活動支出 9,084,899 0.85% 10,514,902 0.95%
  5171人事費 2,998,229 0.28% 5,290,211 0.48%
  5172業務費 6,086,670 0.57% 5,224,691 0.47%
5190財務支出 21,564,871 2.01% 174,822 0.02%
  5195  匯兌損失 21,564,871 2.01% 174,822 0.02%
51A0其他支出 16,149,915 1.51% 20,043,652 1.81%
  51A1試務費支出 2,523,905 0.24% 2,264,231 0.20%
  51A2財產交易短絀 12,603,102 1.18% 15,329,617 1.38%
  51A3超額年金給付 759,684 0.07% 906,804 0.08%
  51A9雜項支出 263,224 0.02% 1,543,000 0.14%
支出合計  1,070,645,624 100.00% 1,109,434,585 100.00%