校務及財務公開資訊
二、支出分析
（一）學校支出
1、111學年度各項支出占學校總支出比率
本校各項支出均依據校務計畫規劃及分配教學資源。111學年度總支出為17.73億元，其中行政管理支出1.91億元，約占總支出10.75%；教學研究及訓輔支出11.31億，約占總支出63.81%；產學合作支出3.14億元，約占總支出17.71%；其中主要為人事費、電費及折舊攤銷支出增加。上述三項主要支出比例達92.27%，顯見本校致力於教學與研究成本投入。財務費用增加主要係111年因央行陸續升息及利率上升，致本學年度利息支出較預期增加。
2、109~111學年度支出結構分析
|
支出科目 / 學年度 |
109 |
110 |
111 |
|||
|
元 |
％ |
元 |
％ |
元 |
％ |
|
|
董事會支出 |
492,814 |
0.03% |
687,050 |
0.04% |
991,496 |
0.05% |
|
人事費 |
- |
- |
144,000 |
0.01% |
72,000 |
0.00% |
|
業務費 |
221,814 |
0.01% |
169,050 |
0.01% |
657,496 |
0.04% |
|
退休撫卹費 |
- |
- |
- |
- |
- |
- |
|
出席及交通費 |
271,000 |
0.02% |
374,000 |
0.02% |
262,000 |
0.01% |
|
折舊及攤銷 |
- |
- |
- |
- |
- |
- |
|
行政管理支出 |
153,772,397 |
9.41% |
174,661,616 |
10.60% |
190,700,476 |
10.75% |
|
人事費 |
111,892,611 |
6.85% |
113,793,128 |
6.91% |
121,344,428 |
6.84% |
|
業務費 |
16,549,255 |
1.01% |
15,874,806 |
0.96% |
16,335,162 |
0.92% |
|
維護費 |
5,068,599 |
0.31% |
6,267,740 |
0.38% |
4,087,843 |
0.23% |
|
退休撫卹費 |
5,716,230 |
0.35% |
5,576,584 |
0.34% |
5,745,725 |
0.32% |
|
折舊及攤銷 |
14,545,702 |
0.89% |
33,149,358 |
2.01% |
43,187,318 |
2.44% |
|
教學研究及訓輔支出 |
984,924,417 |
60.25% |
1,033,045,643 |
62.68% |
1,131,389,898 |
63.81% |
|
人事費 |
590,051,772 |
36.09% |
600,273,174 |
36.42% |
621,765,950 |
35.07% |
|
業務費 |
216,624,714 |
13.25% |
236,722,435 |
14.36% |
290,792,735 |
16.40% |
|
維護費 |
23,150,402 |
1.42% |
25,639,086 |
1.56% |
30,379,979 |
1.71% |
|
退休撫卹費 |
22,390,174 |
1.37% |
22,851,724 |
1.39% |
24,871,708 |
1.40% |
|
折舊及攤銷 |
132,707,355 |
8.12% |
147,559,224 |
8.95% |
163,579,526 |
9.23% |
|
獎助學金支出 |
72,124,409 |
4.41% |
76,980,390 |
4.67% |
78,498,694 |
4.43% |
|
獎學金支出 |
6,275,506 |
0.38% |
7,752,392 |
0.47% |
10,640,977 |
0.60% |
|
助學金支出 |
65,848,903 |
4.03% |
69,227,998 |
4.20% |
67,857,717 |
3.83% |
|
推廣教育支出 |
8,119,647 |
0.50% |
9,116,050 |
0.55% |
10,344,841 |
0.59% |
|
人事費 |
3,981,607 |
0.25% |
5,115,120 |
0.31% |
5,458,269 |
0.31% |
|
業務費 |
3,984,462 |
0.24% |
3,841,133 |
0.23% |
4,751,284 |
0.27% |
|
維護費 |
- |
- |
- |
- |
800 |
0.00% |
|
退休撫卹費 |
112,028 |
0.01% |
124,589 |
0.01% |
123,370 |
0.01% |
|
折舊及攤銷 |
41,550 |
0.00% |
35,208 |
0.00% |
11,118 |
0.00% |
|
產學合作支出 |
287,110,799 |
17.56% |
311,166,198 |
18.87% |
313,937,935 |
17.71% |
|
人事費 |
99,437,743 |
6.08% |
107,172,255 |
6.50% |
109,604,003 |
6.18% |
|
業務費 |
179,651,426 |
10.99% |
196,444,345 |
11.92% |
196,824,042 |
11.10% |
|
維護費 |
- |
- |
- |
- |
- |
- |
|
退休撫卹費 |
2,998,915 |
0.18% |
3,191,692 |
0.19% |
3,470,674 |
0.20% |
|
折舊及攤銷 |
5,022,715 |
0.31% |
4,357,906 |
0.26% |
4,039,216 |
0.23% |
|
財務支出 |
8,071,576 |
0.49% |
22,766,765 |
1.38% |
30,879,095 |
1.74% |
|
利息費用 |
8,071,576 |
0.49% |
22,766,765 |
1.38% |
30,879,095 |
1.74% |
|
其他支出 |
120,118,383 |
7.35% |
19,965,381 |
1.21% |
16,258,569 |
0.92% |
|
試務費支出 |
3,507,021 |
0.21% |
7,043,372 |
0.43% |
2,718,057 |
0.15% |
|
財產交易短絀 |
113,555,522 |
6.95% |
9,664,493 |
0.59% |
7,122,893 |
0.40% |
|
超額年金給付 |
3,035,850 |
0.19% |
3,204,956 |
0.19% |
3,654,574 |
0.21% |
|
雜項支出 |
19,990 |
0.00% |
52,560 |
0.00% |
2,763,045 |
0.16% |
|
合計 |
1,634,734,442 |
100% |
1,648,389,093 |
100% |
1,773,001,004 |
100% |
3、109~111學年度各項支出占總支出比率
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