111-113學年度收入一覽表
|
項目/學年度 |
111 |
% |
112 |
% |
113 |
% |
|
學雜費收入 |
1,292,452,553 |
54.30% |
1,175,038,868 |
51.08% |
1,092,423,250 |
48.52% |
|
學費 |
995,675,090 |
41.83% |
901,921,511 |
39.20% |
835,548,988 |
37.11% |
|
雜費 |
284,991,148 |
11.97% |
263,219,348 |
11.44% |
247,338,042 |
10.99% |
|
實習實驗費收入 |
11,786,315 |
0.50% |
9,898,009 |
0.43% |
9,536,220 |
0.42% |
|
推廣教育收入 |
73,278,366 |
3.08% |
48,707,298 |
2.12% |
47,161,928 |
2.09% |
|
產學合作收入 |
249,159,146 |
10.47% |
286,400,065 |
12.45% |
283,141,108 |
12.58% |
|
其他教學活動收入 |
|
0.00% |
|
0.00% |
0 |
0.00% |
|
補助及受贈收入 |
420,158,692 |
17.65% |
460,551,999 |
20.02% |
501,291,592 |
22.27% |
|
補助收入 |
412,185,983 |
17.32% |
454,175,449 |
19.74% |
494,449,375 |
21.96% |
|
受贈收入 |
7,972,709 |
0.33% |
6,376,550 |
0.28% |
6,842,217 |
0.30% |
|
財務收入 |
7,065,606 |
0.30% |
12,954,481 |
0.56% |
20,631,173 |
0.92% |
|
利息收入 |
6,628,436 |
0.28% |
12,328,942 |
0.54% |
19,662,408 |
0.87% |
|
投資收益 |
44,527 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
基金收益 |
392,643 |
0.02% |
625,539 |
0.03% |
968,765 |
0.04% |
|
投資基金收益 |
|
0.00% |
|
0.00% |
0 |
0.00% |
|
其他收入 |
337,930,886 |
14.20% |
316,883,676 |
13.77% |
306,664,930 |
13.62% |
|
財產交易賸餘 |
|
0.00% |
395 |
0.00% |
7,475 |
0.00% |
|
試務費收入 |
8,878,645 |
0.37% |
9,092,076 |
0.40% |
10,087,753 |
0.45% |
|
住宿費收入 |
202,992,484 |
8.53% |
188,472,387 |
8.19% |
187,751,727 |
8.34% |
|
雜項收入 |
126,059,757 |
5.30% |
119,318,818 |
5.19% |
108,817,975 |
4.83% |
|
經常收入合計 |
2,380,045,249 |
100.00% |
2,300,536,387 |
100.00% |
2,251,313,981 |
100.00% |
111-113學年度支出一覽表
|
項目/學年度 |
111 |
% |
112 |
% |
113 |
% |
|
董事會支出 |
197,368 |
0.01% |
147,732 |
0.01% |
135,702 |
0.01% |
|
人事費 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
業務費 |
47,368 |
0.00% |
30,732 |
0.00% |
33,702 |
0.00% |
|
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% |
|
出席及交通費 |
150,000 |
0.01% |
117,000 |
0.01% |
102,000 |
0.00% |
|
折舊及攤銷 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
行政管理支出 |
301,909,049 |
12.80% |
300,674,534 |
13.14% |
279,070,177 |
12.61% |
|
人事費 |
188,643,128 |
8.00% |
187,313,097 |
8.19% |
175,798,219 |
7.94% |
|
業務費 |
48,422,688 |
2.05% |
50,065,935 |
2.19% |
44,197,910 |
2.00% |
|
維護費 |
1,938,323 |
0.08% |
1,900,937 |
0.08% |
1,809,830 |
0.08% |
|
退休撫卹費 |
13,112,737 |
0.56% |
12,046,126 |
0.53% |
11,574,949 |
0.52% |
|
折舊及攤銷 |
49,792,173 |
2.11% |
49,348,439 |
2.16% |
45,689,269 |
2.06% |
|
教學研究及訓輔支出 |
1,696,331,198 |
71.94% |
1,617,604,690 |
70.72% |
1,563,171,505 |
70.62% |
|
人事費 |
866,581,364 |
36.75% |
834,876,655 |
36.50% |
789,168,115 |
35.65% |
|
業務費 |
589,277,419 |
24.99% |
545,114,528 |
23.83% |
542,749,491 |
24.52% |
|
維護費 |
36,076,158 |
1.53% |
33,490,427 |
1.46% |
33,517,316 |
1.51% |
|
退休撫卹費 |
37,217,596 |
1.58% |
33,523,124 |
1.47% |
31,951,188 |
1.44% |
|
折舊及攤銷 |
167,178,661 |
7.09% |
170,599,956 |
7.46% |
165,785,395 |
7.49% |
|
獎助學金支出 |
137,031,533 |
5.81% |
127,717,962 |
5.58% |
123,541,082 |
5.58% |
|
獎學金支出 |
33,433,829 |
1.42% |
41,586,081 |
1.82% |
32,237,271 |
1.46% |
|
助學金支出 |
103,597,704 |
4.39% |
86,131,881 |
3.77% |
91,303,811 |
4.12% |
|
推廣教育支出 |
45,910,167 |
1.95% |
42,032,459 |
1.84% |
40,201,389 |
1.82% |
|
人事費 |
26,575,506 |
1.13% |
22,228,814 |
0.97% |
21,564,647 |
0.97% |
|
業務費 |
18,759,723 |
0.80% |
19,238,935 |
0.84% |
18,126,354 |
0.82% |
|
維護費 |
57,438 |
0.00% |
78,578 |
0.00% |
52,968 |
0.00% |
|
退休撫卹費 |
442,098 |
0.02% |
398,645 |
0.02% |
390,786 |
0.02% |
|
折舊及攤銷 |
75,402 |
0.00% |
87,487 |
0.00% |
66,634 |
0.00% |
|
產學合作支出 |
145,679,907 |
6.18% |
137,860,376 |
6.03% |
149,247,585 |
6.74% |
|
人事費 |
70,443,001 |
2.99% |
61,716,254 |
2.70% |
69,388,883 |
3.13% |
|
業務費 |
73,350,454 |
3.11% |
74,204,839 |
3.24% |
77,831,423 |
3.52% |
|
維護費 |
845,004 |
0.04% |
884,792 |
0.04% |
902,568 |
0.04% |
|
退休撫卹費 |
1,041,448 |
0.04% |
1,054,491 |
0.05% |
1,124,711 |
0.05% |
|
折舊及攤銷 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
其他教學活動支出 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
人事費 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
業務費 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
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 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
財務支出 |
|
0.00% |
|
0.00% |
0 |
0.00% |
|
利息費用 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
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 |
31,002,752 |
1.31% |
61,421,257 |
2.69% |
58,085,976 |
2.62% |
|
試務費支出 |
4,850,757 |
0.21% |
3,434,342 |
0.15% |
4,355,799 |
0.20% |
|
財產交易短絀 |
14,926,083 |
0.63% |
47,402,082 |
2.07% |
40,866,896 |
1.85% |
|
超額年金給付 |
3,089,552 |
0.13% |
4,243,350 |
0.19% |
5,682,535 |
0.26% |
|
雜項支出 |
8,136,360 |
0.35% |
6,341,483 |
0.28% |
7,180,746 |
0.32% |
|
經常支出合計 |
2,358,061,974 |
100.00% |
2,287,459,010 |
100.00% |
2,213,453,416 |
100.00% |
