110-112學年度收入一覽表
|
項目/學年度 |
110 |
% |
111 |
% |
112 |
% |
|
學雜費收入 |
1,385,568,376 |
56.40% |
1,292,452,553 |
54.30% |
1,175,038,868 |
51.08% |
|
學費 |
1,069,205,792 |
43.52% |
995,675,090 |
41.83% |
901,921,511 |
39.20% |
|
雜費 |
302,731,605 |
12.32% |
284,991,148 |
11.97% |
263,219,348 |
11.44% |
|
實習實驗費收入 |
13,630,979 |
0.55% |
11,786,315 |
0.50% |
9,898,009 |
0.43% |
|
推廣教育收入 |
44,120,015 |
1.80% |
73,278,366 |
3.08% |
48,707,298 |
2.12% |
|
產學合作收入 |
261,291,210 |
10.64% |
249,159,146 |
10.47% |
286,400,065 |
12.45% |
|
其他教學活動收入 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
補助及受贈收入 |
430,194,469 |
17.51% |
420,158,692 |
17.65% |
460,551,999 |
20.02% |
|
補助收入 |
425,064,331 |
17.30% |
412,185,983 |
17.32% |
454,175,449 |
19.74% |
|
受贈收入 |
5,130,138 |
0.21% |
7,972,709 |
0.33% |
6,376,550 |
0.28% |
|
財務收入 |
2,683,406 |
0.11% |
7,065,606 |
0.30% |
12,954,481 |
0.56% |
|
利息收入 |
2,494,406 |
0.10% |
6,628,436 |
0.28% |
12,328,942 |
0.54% |
|
投資收益 |
0 |
0.00% |
44,527 |
0.00% |
0 |
0.00% |
|
基金收益 |
189,000 |
0.01% |
392,643 |
0.02% |
625,539 |
0.03% |
|
投資基金收益 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
其他收入 |
332,988,460 |
13.55% |
337,930,886 |
14.20% |
316,883,676 |
13.77% |
|
財產交易賸餘 |
0 |
0.00% |
0 |
0.00% |
395 |
0.00% |
|
試務費收入 |
14,542,745 |
0.59% |
8,878,645 |
0.37% |
9,092,076 |
0.40% |
|
住宿費收入 |
212,659,299 |
8.66% |
202,992,484 |
8.53% |
188,472,387 |
8.19% |
|
雜項收入 |
105,786,416 |
4.31% |
126,059,757 |
5.30% |
119,318,818 |
5.19% |
|
經常收入合計 |
2,456,845,936 |
100.00% |
2,380,045,249 |
100.00% |
2,300,536,387 |
100.00% |
110-112學年度支出一覽表
|
項目/學年度 |
110 |
% |
111 |
% |
112 |
% |
|
董事會支出 |
118,950 |
0.01% |
197,368 |
0.01% |
147,732 |
0.01% |
|
人事費 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
業務費 |
31,950 |
0.00% |
47,368 |
0.00% |
30,732 |
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 |
87,000 |
0.00% |
150,000 |
0.01% |
117,000 |
0.01% |
|
折舊及攤銷 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
|
行政管理支出 |
319,856,692 |
13.46% |
301,909,049 |
12.80% |
300,674,534 |
13.14% |
|
人事費 |
207,614,920 |
8.73% |
188,643,128 |
8.00% |
187,313,097 |
8.19% |
|
業務費 |
50,112,841 |
2.11% |
48,422,688 |
2.05% |
50,065,935 |
2.19% |
|
維護費 |
2,141,565 |
0.09% |
1,938,323 |
0.08% |
1,900,937 |
0.08% |
|
退休撫卹費 |
14,004,598 |
0.59% |
13,112,737 |
0.56% |
12,046,126 |
0.53% |
|
折舊及攤銷 |
45,982,768 |
1.93% |
49,792,173 |
2.11% |
49,348,439 |
2.16% |
|
教學研究及訓輔支出 |
1,707,086,322 |
71.82% |
1,696,331,198 |
71.94% |
1,617,604,690 |
70.72% |
|
人事費 |
911,006,191 |
38.33% |
866,581,364 |
36.75% |
834,876,655 |
36.50% |
|
業務費 |
561,332,266 |
23.62% |
589,277,419 |
24.99% |
545,114,528 |
23.83% |
|
維護費 |
35,001,488 |
1.47% |
36,076,158 |
1.53% |
33,490,427 |
1.46% |
|
退休撫卹費 |
36,453,464 |
1.53% |
37,217,596 |
1.58% |
33,523,124 |
1.47% |
|
折舊及攤銷 |
163,292,913 |
6.87% |
167,178,661 |
7.09% |
170,599,956 |
7.46% |
|
獎助學金支出 |
140,329,793 |
5.90% |
137,031,533 |
5.81% |
127,717,962 |
5.58% |
|
獎學金支出 |
33,306,964 |
1.40% |
33,433,829 |
1.42% |
41,586,081 |
1.82% |
|
助學金支出 |
107,022,829 |
4.50% |
103,597,704 |
4.39% |
86,131,881 |
3.77% |
|
推廣教育支出 |
45,708,642 |
1.92% |
45,910,167 |
1.95% |
42,032,459 |
1.84% |
|
人事費 |
24,248,742 |
1.02% |
26,575,506 |
1.13% |
22,228,814 |
0.97% |
|
業務費 |
20,905,035 |
0.88% |
18,759,723 |
0.80% |
19,238,935 |
0.84% |
|
維護費 |
88,285 |
0.00% |
57,438 |
0.00% |
78,578 |
0.00% |
|
退休撫卹費 |
395,602 |
0.02% |
442,098 |
0.02% |
398,645 |
0.02% |
|
折舊及攤銷 |
70,978 |
0.00% |
75,402 |
0.00% |
87,487 |
0.00% |
|
產學合作支出 |
130,719,112 |
5.50% |
145,679,907 |
6.18% |
137,860,376 |
6.03% |
|
人事費 |
63,960,173 |
2.69% |
70,443,001 |
2.99% |
61,716,254 |
2.70% |
|
業務費 |
64,839,824 |
2.73% |
73,350,454 |
3.11% |
74,204,839 |
3.24% |
|
維護費 |
1,070,994 |
0.05% |
845,004 |
0.04% |
884,792 |
0.04% |
|
退休撫卹費 |
848,121 |
0.04% |
1,041,448 |
0.04% |
1,054,491 |
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 |
0.00% |
0 |
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 |
33,133,679 |
1.39% |
31,002,752 |
1.31% |
61,421,257 |
2.69% |
|
試務費支出 |
8,272,841 |
0.35% |
4,850,757 |
0.21% |
3,434,342 |
0.15% |
|
財產交易短絀 |
16,774,441 |
0.71% |
14,926,083 |
0.63% |
47,402,082 |
2.07% |
|
超額年金給付 |
2,287,682 |
0.10% |
3,089,552 |
0.13% |
4,243,350 |
0.19% |
|
雜項支出 |
5,798,715 |
0.24% |
8,136,360 |
0.35% |
6,341,483 |
0.28% |
|
經常支出合計 |
2,376,953,190 |
100.00% |
2,358,061,974 |
100.00% |
2,287,459,010 |
100.00% |
義守大學 會計處
曾偉晉副組長
分機號碼：886-7-6577711 ext.2056
電子郵件：eric@isu.edu.tw