校務及財務公開資訊
二、支出分析
（一）學校支出
1、112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。112學年度總支出為19.22億元，其中行政管理支出2.06億元，約占總支出10.70%；教學研究及訓輔支出12.32億，約占總支出64.08%；產學合作支出3.50億元，約占總支出18.22%；本學年度較上學年度決算數增加主要為人事費、電費、產學合作支出、折舊攤銷及財產交易短絀支出增加。上述三項主要支出比例達93%，顯見本校致力於教學與研究成本投入。財務費用減少主要係按照合約償還本金，致本學年度利息支出減少。
2、110~112學年度支出結構分析
|
支出科目/學年度 |
110 |
111 |
112 |
|||
|
元 |
％ |
元 |
％ |
元 |
％ |
|
|
董事會支出 |
687,050 |
0.04% |
991,496 |
0.05% |
1,584,556 |
0.08% |
|
人事費 |
144,000 |
0.01% |
72,000 |
0.00% |
72,000 |
0.00% |
|
業務費 |
169,050 |
0.01% |
657,496 |
0.04% |
1,183,556 |
0.06% |
|
退休撫卹費 |
0 |
0% |
0 |
0% |
0 |
0% |
|
出席及交通費 |
374,000 |
0.02% |
262,000 |
0.01% |
329,000 |
0.02% |
|
折舊及攤銷 |
- |
- |
- |
- |
- |
- |
|
行政管理支出 |
174,661,616 |
10.60% |
190,700,476 |
10.75% |
205,523,578 |
10.70% |
|
人事費 |
113,793,128 |
6.91% |
121,344,428 |
6.84% |
128,342,593 |
6.68% |
|
業務費 |
15,874,806 |
0.96% |
16,335,162 |
0.92% |
19,442,191 |
1.01% |
|
維護費 |
6,267,740 |
0.38% |
4,087,843 |
0.23% |
5,131,372 |
0.27% |
|
退休撫卹費 |
5,576,584 |
0.34% |
5,745,725 |
0.32% |
5,936,021 |
0.31% |
|
折舊及攤銷 |
33,149,358 |
2.01% |
43,187,318 |
2.44% |
46,671,401 |
2.43% |
|
教學研究及訓輔支出 |
1,033,045,643 |
62.68% |
1,131,389,898 |
63.81% |
1,231,687,689 |
64.08% |
|
人事費 |
600,273,174 |
36.42% |
621,765,950 |
35.07% |
669,796,625 |
34.85% |
|
業務費 |
236,722,435 |
14.36% |
290,792,735 |
16.40% |
331,608,485 |
17.25% |
|
維護費 |
25,639,086 |
1.56% |
30,379,979 |
1.71% |
38,518,484 |
2.00% |
|
退休撫卹費 |
22,851,724 |
1.39% |
24,871,708 |
1.40% |
26,548,417 |
1.38% |
|
折舊及攤銷 |
147,559,224 |
8.95% |
163,579,526 |
9.23% |
165,215,678 |
8.60% |
|
獎助學金支出 |
76,980,390 |
4.67% |
78,498,694 |
4.43% |
78,295,130 |
4.07% |
|
獎學金支出 |
7,752,392 |
0.47% |
10,640,977 |
0.60% |
10,727,558 |
0.56% |
|
助學金支出 |
69,227,998 |
4.20% |
67,857,717 |
3.83% |
67,567,572 |
3.51% |
|
推廣教育支出 |
9,116,050 |
0.55% |
10,344,841 |
0.59% |
10,633,376 |
0.55% |
|
人事費 |
5,115,120 |
0.31% |
5,458,269 |
0.31% |
5,414,284 |
0.28% |
|
業務費 |
3,841,133 |
0.23% |
4,751,284 |
0.27% |
5,086,406 |
0.26% |
|
維護費 |
0 |
0% |
800 |
0.00% |
0 |
0% |
|
退休撫卹費 |
124,589 |
0.01% |
123,370 |
0.01% |
130,873 |
0.01% |
|
折舊及攤銷 |
35,208 |
0.00% |
11,118 |
0.00% |
1,813 |
0.00% |
|
產學合作支出 |
311,166,198 |
18.87% |
313,937,935 |
17.71% |
350,159,062 |
18.22% |
|
人事費 |
107,172,255 |
6.50% |
109,604,003 |
6.18% |
114,889,380 |
5.98% |
|
業務費 |
196,444,345 |
11.92% |
196,824,042 |
11.10% |
227,322,080 |
11.83% |
|
維護費 |
0 |
0% |
0 |
0% |
0 |
0% |
|
退休撫卹費 |
3,191,692 |
0.19% |
3,470,674 |
0.20% |
3,657,462 |
0.19% |
|
折舊及攤銷 |
4,357,906 |
0.26% |
4,039,216 |
0.23% |
4,290,140 |
0.22% |
|
財務支出 |
22,766,765 |
1.38% |
30,879,095 |
1.74% |
29,490,235 |
1.53% |
|
利息費用 |
22,766,765 |
1.38% |
30,879,095 |
1.74% |
29,490,235 |
1.53% |
|
其他支出 |
19,965,381 |
1.21% |
16,258,569 |
0.92% |
14,789,309 |
0.77% |
|
試務費支出 |
7,043,372 |
0.43% |
2,718,057 |
0.15% |
2,621,304 |
0.14% |
|
財產交易短絀 |
9,664,493 |
0.59% |
7,122,893 |
0.40% |
9,680,210 |
0.50% |
|
超額年金給付 |
3,204,956 |
0.19% |
3,654,574 |
0.21% |
4,176,633 |
0.22% |
|
雜項支出 |
52,560 |
0.00% |
2,763,045 |
0.16% |
-1,688,838 |
-0.09% |
|
合計 |
1,648,389,093 |
100% |
1,773,001,004 |
100% |
1,922,162,935 |
100% |
3、110~112學年度各項支出占總支出比率
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