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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104~106學年度支出結構分析表
科目 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
106學年度
決算數
106學年度
百分比
5110董事會支出 2,338,491 0.21% 2,076,606 0.19%  2,472,654 0.22%
  5111人事費 1,715,181 0.16% 1,716,492 0.16% 1,722,616 0.16%
  5112業務費 473,310 0.04% 200,114 0.02% 440,038 0.04%
  5115出席及交通費 150,000 0.01% 160,000 0.01% 310,000 0.03%
5120行政管理支出 189,122,377 17.10% 174,106,788 16.26% 192,291,307 17.33%
  5121人事費 81,377,932 7.36%  79,886,104 7.46% 83,860,735 7.56%
  5122業務費 41,905,698 3.79% 34,375,150 3.21% 33,713,963 3.04%
  5123維護費 29,773,958 2.69% 24,366,094 2.28% 31,783,406 2.86%
  5124退休撫卹費 4,970,988 0.45% 4,941,033 0.46% 5,353,074 0.48%
  5125折舊及攤銷 31,093,801 2.81% 30,538,407 2.85% 37,580,129 3.39%
5130教學研究及訓輔支出 746,995,757 67.54% 723,818,294 67.61% 761,415,038 68.63%
  5131人事費 430,944,321 38.96% 435,110,664 40.64% 440,514,177 39.71%
  5132業務費 195,139,055 17.64% 175,858,719 16.43% 183,076,769 16.50%
  5133維護費 12,380,168 1.12% 7,586,284 0.71% 17,735,870 1.60%
  5134退休撫卹費 15,047,350 1.36% 14,804,126 1.38% 14,185,533 1.28%
  5135折舊及攤銷 93,484,863 8.45% 90,458,501 8.45% 105,902,689 9.55%
5140獎助學金支出 49,379,364 4.46% 45,042,394 4.21% 50,674,599 4.57%
  5141獎學金支出 6,867,107 0.62% 6,491,668 0.61% 10,409,380 0.94%
  5142助學金支出 42,512,257 3.84% 38,550,726 3.60% 40,265,219 3.63%
5150推廣教育支出 3,967,665 0.36% 4,102,055 0.38% 3,916,848 0.35%
  5151人事費  393,350 0.04% 861,076 0.08% 89,827 0.01%
  5152業務費 3,574,315 0.32%  3,240,979 0.30% 3,827,021 0.34%
5160產學合作支出 83,249,996 7.53% 74,699,802 6.98% 67,930,763 6.12%
  5161人事費 33,818,703 3.06% 29,856,620 2.79% 24,318,527 2.19%
  5162業務費 49,228,816 4.45% 44,676,271 4.17% 43,329,790 3.91%
  5165折舊及攤銷 202,477 0.02% 166,911 0.02% 282,446 0.03%
5170其他教學活動支出 10,351,360 0.94% 9,084,899 0.85% 10,514,902 0.95%
  5171人事費 4,024,525 0.36% 2,998,229 0.28% 5,290,211 0.48%
  5172業務費 6,326,835 0.57% 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 20,654,380 1.87% 16,149,915 1.51% 20,043,652 1.81%
  51A1試務費支出 2,641,475 0.24% 2,523,905 0.24% 2,264,231 0.20%
  51A2財產交易短絀 17,096,719 1.55% 12,603,102 1.18% 15,329,617 1.38%
  51A3超額年金給付 666,347 0.06% 759,684 0.07% 906,804 0.08%
  51A9雜項支出 249,839 0.02% 263,224 0.02% 1,543,000 0.14%
支出合計 1,106,059,390 100.00%  1,070,645,624 100.00% 1,109,434,585 100.00%