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| 近三年支出結構分析 |
|
106學年 |
107學年 |
108學年 |
| 行政—人事費 |
35,683,542 |
20.33% |
36,012,679 |
19.52% |
36,931,303 |
19.87% |
| 行政—業務費 |
27,582,419 |
15.71% |
27,105,282 |
14.69% |
25,075,204 |
13.49% |
| 行政—維護費 |
6,171,945 |
3.52% |
6,582,663 |
3.57% |
7,473,676 |
4.02% |
| 行政—退休撫卹費 |
1,755,953 |
1.00% |
1,778,058 |
0.96% |
1,798,653 |
0.97% |
| 行政—折舊及攤銷 |
25,825,470 |
14.71% |
28,462,946 |
15.43% |
28,824,967 |
15.51% |
| 行政管理支出 小計 |
97,019,329 |
55.26% |
99,941,628 |
54.17% |
100,103,803 |
53.85% |
| 教學—人事費 |
33,855,830 |
19.28% |
39,488,040 |
21.40% |
43,740,259 |
23.53% |
| 教學—業務費 |
6,612,326 |
3.77% |
6,962,512 |
3.77% |
7,830,316 |
4.21% |
| 教學—維護費 |
170,015 |
0.10% |
36,115 |
0.02% |
1,184,797 |
0.64% |
| 教學—退休撫卹費 |
1,101,933 |
0.63% |
1,293,377 |
0.70% |
1,516,118 |
0.82% |
| 教學—折舊及攤銷 |
17,475,138 |
9.95% |
16,945,136 |
9.19% |
11,633,101 |
6.26% |
| 教學研究及訓輔支出 小計 |
59,215,242 |
33.73% |
64,725,180 |
35.08% |
65,904,591 |
35.45% |
| 奬學金支出 |
1,270,000 |
0.72% |
366,000 |
0.20% |
287,500 |
0.15% |
| 助學金支出 |
8,978,524 |
5.11% |
9,158,796 |
4.96% |
9,370,932 |
5.04% |
| 奬助學金支出 小計 |
10,248,524 |
5.84% |
9,524,796 |
5.16% |
9,658,432 |
5.20% |
| 推廣—人事費 |
1,282,965 |
0.73% |
2,097,338 |
1.14% |
2,575,605 |
1.39% |
| 推廣—業務費 |
1,908,131 |
1.09% |
2,091,379 |
1.13% |
2,232,436 |
1.20% |
| 推廣—維護費 |
395,403 |
0.23% |
745,239 |
0.40% |
543,820 |
0.29% |
| 推廣—退休撫卹費 |
0 |
0.00% |
29,261 |
0.02% |
57,830 |
0.03% |
| 推廣教育支出 小計 |
3,586,499 |
2.04% |
4,963,217 |
2.69% |
5,409,691 |
2.91% |
| 產學—人事費 |
3,522,385 |
2.01% |
3,953,368 |
2.14% |
3,575,605 |
1.95% |
| 產學—業務費 |
1,579,930 |
0.90% |
1,175,235 |
0.64% |
977,805 |
0.53% |
| 產學—維護費 |
199,080 |
0.11% |
8,909 |
0.00% |
0 |
0.00% |
| 產學—退休撫卹費 |
91,790 |
0.05% |
105,409 |
0.06% |
110,647 |
0.06% |
| 產學合作支出 小計 |
5,393,185 |
3.07% |
5,242,921 |
2.84% |
4,709,132 |
2.53% |
| 試務費支出 |
94,361 |
0.05% |
88,810 |
0.05% |
106,467 |
0.06% |
| 雜項支出 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
| 其他支出 小計 |
94,361 |
0.05% |
88,810 |
0.05% |
106,467 |
0.00% |
| 合計 |
175,557,140 |
100.00% |
184,486,552 |
100.00% |
185,892,116 |
100.00% |