科目 | 109學年度 決算數 |
109學年度百分比 | 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 |
5110 董事會支出 | 2,050,964 | 0.17% | 871,731 | 0.07% | 779,922 | 0.06% |
5111人事費 | 1,718,348 | 0.14% | 531,674 | 0.04% | 548,936 | 0.04% |
5112業務費 | 92,616 | 0.01% | 100,057 | 0.01% | 60,986 | 0.01% |
5115出席及交通費 | 240,000 | 0.02% | 240,000 | 0.02% | 170,000 | 0.01% |
5120 行政管理支出 | 212,335,049 | 17.38% | 206,363,581 | 16.56% | 214,417,007 | 16.87% |
5121人事費 | 91,415,005 | 7.48% | 92,990,827 | 7.46% | 93,190,151 | 7.33% |
5122業務費 | 28,746,428 | 2.35% | 29,857,633 | 2.40% | 24,799,225 | 1.95% |
5123維護費 | 37,695,179 | 3.08% | 32,902,514 | 2.64% | 37,756,900 | 2.97% |
5124退休撫卹費 | 5,299,079 | 0.43% | 5,438,245 | 0.44% | 13,699,183 | 1.08% |
5125折舊及攤銷 | 49,179,358 | 4.02% | 45,174,362 | 3.63% | 44,971,548 | 3.54% |
5130教學研究及訓輔支出 | 873,938,401 | 71.52% | 908,819,245 | 72.95% | 894,500,552 | 70.36% |
5131人事費 | 484,095,863 | 39.62% | 505,676,755 | 40.59% | 508,212,386 | 39.98% |
5132業務費 | 210,576,821 | 17.23% | 218,900,792 | 17.57% | 230,556,155 | 18.14% |
5133維護費 | 35,306,049 | 2.89% | 27,707,860 | 2.22% | 23,443,277 | 1.84% |
5134退休撫卹費 | 15,385,817 | 1.26% | 16,608,157 | 1.33% | 14,843,655 | 1.17% |
5135折舊及攤銷 | 128,573,851 | 10.52% | 139,925,681 | 11.23% | 117,445,079 | 9.24% |
5140獎助學金支出 | 41,901,589 | 3.43% | 48,997,073 | 3.93% | 60,187,342 | 4.73% |
5141獎學金支出 | 8,426,761 | 0.69% | 11,730,369 | 0.94% | 17,853,414 | 1.40% |
5142助學金支出 | 33,474,828 | 2.74% | 37,266,704 | 2.99% | 42,333,928 | 3.33% |
5150 推廣教育支出 | 2,352,109 | 0.19% | 2,737,737 | 0.22% | 3,327,861 | 0.26% |
5151人事費 | 478,902 | 0.04% | 395,445 | 0.03% | 550,097 | 0.04% |
5152業務費 | 1,873,207 | 0.15% | 2,342,292 | 0.19% | 2,777,764 | 0.22% |
5160產學合作支出 | 82,252,852 | 6.73% | 70,215,937 | 5.64% | 88,073,922 | 6.93% |
5161人事費 | 35,431,452 | 2.90% | 30,115,620 | 2.42% | 36,437,820 | 2.87% |
5162業務費 | 46,555,632 | 3.81% | 40,011,070 | 3.21% | 51,549,582 | 4.06% |
5165折舊及攤銷 | 265,768 | 0.02% | 89,247 | 0.01% | 86,520 | 0.01% |
5170其他教學活動支出 | 553,368 | 0.05% | 1,549,753 | 0.12% | 4,098,334 | 0.32% |
5171人事費 | 0 | 0.00% | 498,735 | 0.04% | 53,985 | - |
5172業務費 | 553,368 | 0.05% | 1,051,018 | 0.08% | 4,044,349 | 0.32% |
5190 財務費用 | 1,502,296 | 0.12% | 1,359,495 | 0.11% | 1,436,176 | 0.11% |
5191利息費用 | 1,459,617 | 0.12% | 1,326,039 | 0.11% | 1,435,891 | 0.11% |
5192匯兌損失 | 42,679 | 0.00% | 33,456 | 0.00% | 285 | - |
51X0其他支出 | 5,098,095 | 0.42% | 4,906,168 | 0.39% | 4,418,089 | 0.35% |
51X1試務費支出 | 1,811,638 | 0.15% | 1,853,363 | 0.15% | 1,190,603 | 0.09% |
51X2財產交易短絀 | 621,718 | 0.05% | 307,924 | 0.02% | 168,899 | 0.01% |
51X3超額年金給付 | 2,124,204 | 0.17% | 2,348,181 | 0.19% | 2,656,513 | 0.21% |
51X9雜項支出 | 540,535 | 0.04% | 396,700 | 0.03% | 402,074 | 0.03% |
支出合計 | 1,221,984,723 | 100.00% | 1,245,820,720 | 100.00% | 1,271,239,205 | 100.00% |