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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111-113學年度支出結構分析表
科目 111學年度
決算數
111學年度百分比 112學年度
決算數
112學年度百分比 113學年度
決算數
113學年度百分比
5110 董事會支出 779,922 0.06% 933,135 0.07% 976,529 0.07%
    5111人事費 548,936 0.04% 558,946 0.04% 573,906 0.04%
    5112業務費 60,986 0.01% 114,189 0.01% 162,623 0.01%
    5115出席及交通費 170,000 0.01% 260,000 0.02% 240,000 0.02%
5120 行政管理支出 214,417,007 16.87% 227,106,255 16.25% 214,718,096 15.23%
    5121人事費 93,190,151 7.33% 98,751,175 7.06% 104,283,885 7.40%
    5122業務費 24,799,225 1.95% 25,171,874 1.80% 24,472,982 1.74%
    5123維護費 37,756,900 2.97% 55,913,402 4.00% 40,498,444 2.87%
    5124退休撫卹費 13,699,183 1.08% 7,820,426 0.56% 8,426,635 0.60%
    5125折舊及攤銷 44,971,548 3.54% 39,449,378 2.82% 37,036,150 2.63%
5130教學研究及訓輔支出 894,500,552 70.36% 958,567,525 68.57% 998,384,774 70.80%
    5131人事費 508,212,386 39.98% 522,510,036 37.38% 542,588,781 38.48%
    5132業務費 230,556,155 18.14% 274,268,972 19.62% 287,128,468 20.36%
    5133維護費 23,443,277 1.84% 16,369,443 1.17% 18,439,356 1.31%
    5134退休撫卹費 14,843,655 1.17% 19,771,689 1.41% 20,741,524 1.47%
    5135折舊及攤銷 117,445,079 9.24% 125,647,385 8.99% 129,486,645 9.18%
5140獎助學金支出 60,187,342 4.73% 87,793,671 6.28% 69,649,042 4.94%
    5141獎學金支出  17,853,414 1.40% 43,818,913 3.13% 25,646,956 1.82%
    5142助學金支出 42,333,928 3.33% 43,974,758 3.15% 44,002,086 3.12%
5150 推廣教育支出 3,327,861 0.26% 3,132,183 0.22% 2,862,070 0.20%
    5151人事費 550,097 0.04% 461,183 0.03% 325,764 0.02%
    5152業務費 2,777,764 0.22% 2,671,000 0.19% 2,536,306 0.18%
5160產學合作支出 88,073,922 6.93% 107,680,492 7.70% 92,184,558 6.54%
    5161人事費 36,437,820 2.87% 34,755,421 2.49% 36,946,266 2.62%
    5162業務費 51,549,582 4.06% 72,838,551 5.21% 55,120,125 3.91%
    5165折舊及攤銷 86,520 0.01% 86,520 0.01% 118,167 0.01%
5170其他教學活動支出 4,098,334 0.32% 6,691,873 0.48% 8,050,872 0.57%
    5171人事費 53,985 - 132,609 0.01% 195,262 0.01%
    5172業務費 4,044,349 0.32% 6,559,264 0.47% 7,855,610 0.56%
5190 財務費用 1,436,176 0.11% 1,334,097 0.10% 16,357,570 1.16%
   5191利息費用 1,435,891 0.11% 1,333,219 0.10% 1,104,905 0.08%
   5192匯兌損失 285 - 878 0.00% 15,252,665 1.08%
51X0其他支出 4,418,089 0.35% 4,667,704 0.33% 6,956,034 0.49%
   51X1試務費支出 1,190,603 0.09% 1,125,309 0.08% 1,148,462 0.08%
   51X2財產交易短絀 168,899 0.01% 277,387 0.02% 1,152,382 0.08%
   51X3超額年金給付 2,656,513 0.21% 3,035,404 0.22% 3,696,048 0.26%
   51X9雜項支出 402,074 0.03% 229,604 0.02% 959,142 0.07%
支出合計 1,271,239,205 100.00% 1,397,906,935 100.00% 1,410,139,545 100.00%