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% |