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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110-112學年度支出結構分析表
科目 110學年度
決算數
110學年度百分比 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
5110 董事會支出 871,731 0.07% 779,922 0.06% 933,135 0.07%
    5111人事費 531,674 0.04% 548,936 0.04% 558,946 0.04%
    5112業務費 100,057 0.01% 60,986 0.01% 114,189 0.01%
    5115出席及交通費 240,000 0.02% 170,000 0.01% 260,000 0.02%
5120 行政管理支出 206,363,581 16.56% 214,417,007 16.87% 227,106,255 16.25%
    5121人事費 92,990,827 7.46% 93,190,151 7.33% 98,751,175 7.06%
    5122業務費 29,857,633 2.40% 24,799,225 1.95% 25,171,874 1.80%
    5123維護費 32,902,514 2.64% 37,756,900 2.97% 55,913,402 4.00%
    5124退休撫卹費 5,438,245 0.44% 13,699,183 1.08% 7,820,426 0.56%
    5125折舊及攤銷 45,174,362 3.63% 44,971,548 3.54% 39,449,378 2.82%
5130教學研究及訓輔支出 908,819,245 72.95% 894,500,552 70.36% 958,567,525 68.57%
    5131人事費 505,676,755 40.59% 508,212,386 39.98% 522,510,036 37.38%
    5132業務費 218,900,792 17.57% 230,556,155 18.14% 274,268,972 19.62%
    5133維護費 27,707,860 2.22% 23,443,277 1.84% 16,369,443 1.17%
    5134退休撫卹費 16,608,157 1.33% 14,843,655 1.17% 19,771,689 1.41%
    5135折舊及攤銷 139,925,681 11.23% 117,445,079 9.24% 125,647,385 8.99%
5140獎助學金支出 48,997,073 3.93% 60,187,342 4.73% 87,793,671 6.28%
    5141獎學金支出  11,730,369 0.94% 17,853,414 1.40% 43,818,913 3.13%
    5142助學金支出 37,266,704 2.99% 42,333,928 3.33% 43,974,758 3.15%
5150 推廣教育支出 2,737,737 0.22% 3,327,861 0.26% 3,132,183 0.22%
    5151人事費 395,445 0.03% 550,097 0.04% 461,183 0.03%
    5152業務費 2,342,292 0.19% 2,777,764 0.22% 2,671,000 0.19%
5160產學合作支出 70,215,937 5.64% 88,073,922 6.93% 107,680,492 7.70%
    5161人事費 30,115,620 2.42% 36,437,820 2.87% 34,755,421 2.49%
    5162業務費 40,011,070 3.21% 51,549,582 4.06% 72,838,551 5.21%
    5165折舊及攤銷 89,247 0.01% 86,520 0.01% 86,520 0.01%
5170其他教學活動支出 1,549,753 0.12% 4,098,334 0.32% 6,691,873 0.48%
    5171人事費 498,735 0.04% 53,985 - 132,609 0.01%
    5172業務費 1,051,018 0.08% 4,044,349 0.32% 6,559,264 0.47%
5190 財務費用 1,359,495 0.11% 1,436,176 0.11% 1,334,097 0.10%
   5191利息費用 1,326,039 0.11% 1,435,891 0.11% 1,333,219 0.10%
   5192匯兌損失 33,456 0.00% 285 - 878 0.00%
51X0其他支出 4,906,168 0.39% 4,418,089 0.35% 4,667,704 0.33%
   51X1試務費支出 1,853,363 0.15% 1,190,603 0.09% 1,125,309 0.08%
   51X2財產交易短絀 307,924 0.02% 168,899 0.01% 277,387 0.02%
   51X3超額年金給付 2,348,181 0.19% 2,656,513 0.21% 3,035,404 0.22%
   51X9雜項支出 396,700 0.03% 402,074 0.03% 229,604 0.02%
支出合計 1,245,820,720 100.00% 1,271,239,205 100.00% 1,397,906,935 100.00%