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

104

%

105

%

106

%

董事會支出     3,277,2010.44%     3,334,0770.47%     3,270,8290.47%
    人事費       1,559,8510.21%       1,530,3000.21%       1,595,400 0.23%
    業務費         417,2560.06%         455,4140.06%         445,7420.06%
    維護費          16,0500.00%          1,575   0.00%           2,2840.00%
    退休撫卹費               00.00%               0 0.00%               0  0.00%
    出席及交通費         940,0000.13%         994,0000.14%         936,000 0.13%
    折舊及攤銷         344,0440.05%         352,7880.05%         291,4030.04%
行政管理支出   154,765,10920.58%   145,885,66520.42%   147,427,72420.96%
    人事費      92,947,17012.36%      89,529,81912.53%      90,556,52412.88%
    業務費      34,941,0574.65%      30,235,9114.23%      31,345,3374.46%
    維護費       7,941,6491.06%       6,522,7290.91%       7,606,4091.08%
    退休撫卹費       4,648,1310.62%       4,587,8510.64%       5,078,5700.72%
    折舊及攤銷      14,287,1021.90%      15,009,3552.10%      12,840,8841.83%
教學研究及訓輔支出   526,069,10869.96%   503,936,17570.53%   489,269,69169.57%
    人事費     353,044,60046.95%     329,925,22846.17%     315,465,20344.86%
    業務費      89,460,33911.90%      88,011,42712.32%      83,494,84111.87%
    維護費       3,356,2080.45%       4,699,0260.66%       4,302,7370.61%
    退休撫卹費      14,344,8751.91%      13,447,3501.88%      23,484,5433.34%
    折舊及攤銷       65,863,0868.76%      67,853,1449.50%      62,522,3678.89%
獎助學金支出    23,316,8543.10%    23,295,5733.26%    20,641,0652.93%
    獎學金支出       5,769,0860.77%       5,852,5070.82%       5,168,8370.73%
    助學金支出      17,547,7682.33%      17,443,0662.44%      15,472,2282.20%
推廣教育支出     3,663,6180.49%     2,350,6220.33%     2,905,4430.41%
    人事費       1,592,1570.21%         375,6000.05%         923,8000.13%
    業務費       2,062,9690.27%       1,966,5500.28%       1,973,1710.28%
    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           8,4920.00%          8,4720.00%           8,472 0.00%
產學合作支出    22,924,2393.05%    20,512,6492.87%    21,915,3643.12%
    人事費      11,796,1541.57%      10,619,5831.49%       6,784,1990.96%
    業務費       9,781,6711.30%       8,751,6621.22%      14,095,1182.00%
    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       1,346,4140.18%       1,141,4040.16%       1,036,0470.15%
其他教學活動支出     3,707,395   0.49%      5,733,256   0.80%     5,579,9270.79%
    人事費               0   0.00%               0   0.00%               0  0.00%
    業務費       3,707,395   0.49%       5,733,256   0.80%       5,579,9270.79%
    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     1,211,6000.16%       734,8690.10%       486,7520.07%
    利息費用       1,211,6000.16%       734,8690.10%         486,7520.07%
    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     12,997,3131.73%     8,753,1481.23%     11,791,4811.68%
    試務費支出         848,6530.11%         511,3440.07%         341,3160.05%
    財產交易短絀      10,682,2501.42%       6,281,2980.88%       8,692,6481.24%
    超額年金給付       1,400,148   0.19%       1,708,2350.24%       2,505,4190.36%
    雜項支出          66,2620.01%         252,2710.04%         252,0980.04%

合   計

   751,932,437

100%

   714,536,034

100%

   703,288,276

100%

備註:以上資料填報依學校決算書為主。