近3年學校支出分析:各項支出占學校總支出比率

項目/學年度

103

%

104

%

105

%

董事會支出     4,105,055 0.55%     3,277,201 0.44%     3,334,077 0.47%
    人事費       2,496,126 0.33%       1,559,851 0.21%       1,530,300 0.21%
    業務費         258,053 0.03%         417,256 0.06%         455,414 0.06%
    維護費               0 0.00%          16,050   0.00%           1,575 0.00%
    退休撫卹費          76,201 0.01%               0 0.00%               0  0.00%
    出席及交通費         928,000 0.12%         940,000 0.13%         994,000 0.14%
    折舊及攤銷         346,675 0.05%         344,044 0.05%         352,788 0.05%
行政管理支出   146,219,751 19.55%   154,765,109 20.58%   145,885,665 20.42%
    人事費      91,344,626 12.21%      92,947,170 12.36%      89,529,819 12.53%
    業務費      30,120,851 4.03%      34,941,057 4.65%      30,235,911 4.23%
    維護費       6,806,730 0.91%       7,941,649 1.06%       6,522,729 0.64%
    退休撫卹費       4,563,093 0.61%       4,648,131 0.62%       4,587,851 0.64%
    折舊及攤銷      13,384,451 1.79%      14,287,102 1.90%      15,009,355 2.10%
教學研究及訓輔支出   529,969,525 70.86%   526,069,108 69.96%   503,936,175 70.53%
    人事費     366,072,206 48.95%     353,044,600 46.95%     329,925,228 46.17%
    業務費      79,441,754 10.62%      89,460,339 11.90%      88,011,427 12.32%
    維護費       3,866,070 0.52%       3,356,208 0.45%       4,699,026 0.66%
    退休撫卹費      14,635,185 1.96%      14,344,875 1.91%      13,447,350 1.88%
    折舊及攤銷      66,954,310 8.82%      65,863,086 8.76%      67,853,144 9.50%
獎助學金支出    25,773,895 3.45%    23,316,854 3.10%    23,295,573 3.26%
    獎學金支出       4,391,073 0.59%       5,769,086 0.77%       5,852,507 0.82%
    助學金支出      21,382,822 2.86%      17,547,768 2.33%      17,443,066 2.44%
推廣教育支出     4,210,786 0.56%     3,663,618 0.49%     2,350,622 0.33%
    人事費       1,858,600 0.25%       1,592,157 0.21%         375,600 0.05%
    業務費       2,347,790 0.31%       2,062,969 0.27%       1,966,550 0.27%
    維護費               0   0.00%               0   0.00%               0  0.00%
    退休撫卹費               0   0.00%               0   0.00%               0 0.00%
    折舊及攤銷           4,396 0.00%           8,492 0.00%           8,472 0.00%
產學合作支出    22,628,039 3.03%    22,924,239 3.05%    20,512,649 2.87%
    人事費      11,717,650 1.57%      11,796,154 1.57%      10,619,583 1.49%
    業務費       9,466,184 1.27%       9,781,671 1.30%       8,751,662 1.22%
    維護費               0 0.00%               0   0.00%               0 0.00%
    退休撫卹費               0   0.00%               0   0.00%               0  0.00%
    折舊及攤銷       1,444,205 0.19%       1,346,414 0.18%       1,141,404 0.16%
其他教學活動支出               0   0.00%       3,707,395   0.49%     5,733,256 0.80%
    人事費               0   0.00%               0   0.00%               0  0.00%
    業務費               0   0.00%       3,707,395   0.49%       5,733,256 0.80%
    維護費               0   0.00%               0   0.00%               0  0.00%
    退休撫卹費               0   0.00%               0   0.00%               0 0.00%
    折舊及攤銷               0   0.00%               0   0.00%               0 0.00%
附屬機構損失          0 0.00%           0   0.00%           0   0.00%
財務支出     1,729,134 0.23%     1,211,600 0.16%       734,869 0.10%
    利息費用       1,729,134 0.23%       1,211,600 0.16%         734,869 0.10%
    投資損失               0   0.00%               0   0.00%               0 0.00%
    投資基金損失               0   0.00%               0   0.00%               0  0.00%
    特種基金損失               0   0.00%               0   0.00%               0 0.00%
其他支出     13,222,276 1.77%    12,997,313 1.73%     8,753,148 1.23%
    試務費支出       1,105,563 0.15%         848,653 0.11%         511,344 0.07%
    財產交易短絀       9,183,624 1.23%      10,682,250 1.42%       6,281,298 0.88%
    超額年金給付       2,825,799   0.38%       1,400,148 0.19%       1,708,235 0.24%
    雜項支出         107,290 0.01%          66,262 0.01%         252,271 0.04%

合   計

   747,858,461

100%

   751,932,437

100%

   714,536,034

100%

備註:以上資料填報依學校決算書為主。