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(一)學校支出

1107學年度各項支出占學校總支出比率

 

2105~107學年度支出結構分析

 

支出科目/學年度

105

106

107

董事會支出 

1,036,611

0.07%

683,680

0.05%

862,830

0.06%

  人事費

-

-

-

-

-

-

  業務費

517,611

0.03%

210,680

0.01%

450,830

0.03%

  退休撫卹費

-

-

-

-

-

-

  出席及交通費

519,000

0.04%

473,000

0.04%

412,000

0.03%

  折舊及攤銷

-

-

-

-

-

-

行政管理支出

139,418,817

9.86%

141,819,075

9.76%

147,253,865

9.64%

  人事費

105,257,651

7.45%

106,417,394

7.33%

107,894,436

7.06%

  業務費

15,600,041

1.1%

15,299,090

1.05%

17,246,841

1.14%

  維護費

5,829,788

0.41%

4,572,323

0.31%

4,471,763

0.29%

  退休撫卹費

6,619,803

0.47%

6,734,437

0.46%

5,711,462

0.37%

  折舊及攤銷

6,111,534

0.43%

8,795,831

0.61%

11,929,363

0.78%

教學研究及訓輔支出

873,914,872

61.80%

890,577,208

61.30%

936,723,170

61.31%

  人事費

552,006,058

39.04%

560,458,909

38.57%

581,745,411

38.08%

  業務費

169,406,836

11.98%

185,604,262

12.77%

206,810,733

13.54%

  維護費

22,929,773

1.62%

20,575,943

1.42%

23,288,827

1.52%

  退休撫卹費

22,104,976

1.56%

22,449,394

1.55%

22,486,954

1.47%

  折舊及攤銷

107,467,229

7.6%

101,488,700

6.99%

102,391,245

6.7%

獎助學金支出

69,678,849

4.93%

70,615,365

4.86%

75,158,556

4.92%

  獎學金支出

5,011,775

0.36%

5,561,052

0.38%

5,813,221

0.38%

  助學金支出

64,667,074

4.57%

65,054,313

4.48%

69,345,335

4.54%

推廣教育支出

12,405,095

0.88%

8,441,985

0.58%

10,956,460

0.71%

  人事費

6,743,361

0.48%

3,479,147

0.24%

4,501,991

0.29%

  業務費

5,485,227

0.39%

4,783,704

0.32%

6,296,806

0.41%

  維護費

-

-

-

-

-

-

  退休撫卹費

110,630

0.01%

96,209

0.01%

103,107

0.01%

  折舊及攤銷

65,877

0.00%

82,925

0.01%

54,556

0.00%

產學合作支出

285,061,854

20.16%

303,116,607

20.87%

331,179,789

21.68%

  人事費

107,266,506

7.59%

116,508,161

8.02%

114,444,655

7.49%

  業務費

168,149,238

11.89%

177,001,052

12.19%

208,339,881

13.64%

  維護費

432,146

0.03%

551,883

0.04%

475,120

0.03%

  退休撫卹費

3,023,995

0.21%

3,328,892

0.23%

3,258,629

0.21%

  折舊及攤銷

6,189,969

0.44%

5,726,619

0.39%

4,661,504

0.31%

財務支出

19,567,980

1.38%

16,548,515

1.14%

14,603,359

0.96%

  利息費用

19,567,980

1.38%

16,548,515

1.14%

14,603,359

0.96%

其他支出

12,908,135

0.92%

20,912,997

1.44%

11,101,283

0.72%

  試務費支出

2,738,865

0.19%

2,749,184

0.19%

2,913,678

0.19%

  財產交易短絀

8,006,943

0.57%

15,617,682

1.08%

5,254,222

0.34%

超額年金給付

1,660,794

0.12%

2,196,462

0.15%

2,557,332

0.17%

  雜項支出

501,533

0.04%

349,669

0.02%

376,051

0.02%

合計

1,413,992,213

100%

1,452,715,432

100%

1,527,839,312

100%

 

 

支出分析:

1.本校各項支出均編列年度預算控管經費及有效撙節開支,並配合校務計畫規劃及分配教學資源。

2.107學年度決算數,總支出約15.3億,其中行政管理支出約1.47億約占總支出9.64%;教學研究及訓輔支出約9.4億占總支出61.31%;產學合作支出約3.3億約占總支出21.68%,上述三項主要支出比例達92.63%,顯見本校致力於教學及研究成本投入。

 

 

 

3105~107學年度各項支出占總支出比率

 

(二)附屬機構支出

1107學年度各項支出占附屬機構總支出比率

 

2105~107學年度支出結構分析

 

 

支出科目/學年度

105

106

107

人事成本

1,885,448,909

31.42%

1,976,635,259

30.13%

2,205,126,841

30.84%

藥劑材料成本

2,389,503,912

39.82%

2,717,670,274

41.42%

2,972,350,034

41.56%

醫療成本

1,508,441,711

25.14%

1,633,202,104

24.89%

1,787,901,889

25%

管理費用

134,020,171

2.23%

130,968,711

2%

142,852,177

2%

財務支出

33,643,190

0.56%

28,303,584

0.43%

23,159,457

0.32%

處分財產損失

49,292,174

0.82%

73,878,226

1.13%

20,056,079

0.28%

其他支出

6,543

0%

113,542

0%

0

0%

合計

6,000,356,610

100%

6,560,771,700

100%

7,151,446,477

100%

 

 

支出分析:107學年度因醫療業務持續成長、積極拓展醫療服務及增開手術室等原因,增聘臨床醫師、護理等臨床醫事人力,致人事成本相對增加。另,配合門診及住院醫療服務量增加,藥品材料成本亦相對增加;另報廢資產因無法預期故產生差異。

 

 

      3105~107學年度各項支出占總支出比率

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