單位:新臺幣元
成本與費用項目/學年度 | 108 | 109 | 110 | |||
---|---|---|---|---|---|---|
元 | % | 元 | % | 元 | % | |
董事會支出 | 5,034,515 |
0.14 |
4,806,637 |
0.14 |
4,001,613 |
0.11 |
人事費 |
3,761,400 |
0.11 |
3,761,400 |
0.11 |
2,871,650 |
0.08 |
業務費 |
331,545 |
0.01 |
221,943 |
0.01 |
408,877 |
0.01 |
維護費 |
0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
出席及交通費 |
105,000 |
0.00 |
115,000 |
0.00 |
70,000 |
0.00 |
折舊及攤銷 |
836,570 |
0.02 |
708,294 |
0.02 |
651,086 |
0.02 |
行政管理支出 | 504,067,874 |
14.35 |
456,937,923 |
13.7 |
484,087,781 |
13.78 |
人事費 |
202,868,369 |
5.77 |
198,804,495 |
5.96 |
202,483,046 |
5.76 |
業務費 |
120,314,818 |
3.42 |
120,503,981 |
3.61 |
120,933,386 |
3.44 |
維護費 |
96,504,987 |
2.75 |
62,266,230 |
1.87 |
91,749,761 |
2.61 |
退休撫卹費 |
11,079,756 |
0.32 |
9,296,620 |
0.28 |
9,444,595 |
0.27 |
折舊及攤銷 |
73,299,944 |
2.09 |
66,066,597 |
1.98 |
59,476,993 |
1.70 |
教學研究及訓輔支出 | 2,196,600,215 |
62.52 |
2,169,719,608 |
65.04 |
2,332,956,563 |
66.41 |
人事費 |
1,546,308,145 |
44.01 |
1,562,653,376 |
46.84 |
1,593,898,887 |
45.37 |
業務費 |
345,990,767 |
9.85 |
329,401,798 |
9.87 |
441,881,638 |
12.58 |
維護費 |
18,558,123 |
0.53 |
11,308,646 |
0.34 |
13,277,359 |
0.38 |
退休撫卹費 |
74,749,632 |
2.13 |
62,732,749 |
1.88 |
70,274,687 |
2.00 |
折舊及攤銷 |
210,993,548 |
6.01 |
203,623,039 |
6.1 |
213,623,992 |
6.08 |
獎助學金支出 | 203,602,135 |
5.79 |
204,513,377 |
6.13 |
263,987,427 |
7.51 |
獎學金支出 |
102,745,121 |
2.92 |
97,061,795 |
2.91 |
126,932,778 |
3.61 |
助學金支出 |
100,857,014 |
2.87 |
107,451,582 |
3.22 |
137,054,649 |
3.90 |
推廣教育支出 | 88,179,181 |
2.51 |
78,276,580 |
2.35 |
77,098,120 |
2.20 |
人事費 |
60,539,377 |
1.72 |
58,654,839 |
1.76 |
55,524,710 |
1.58 |
業務費 |
25,440,175 |
0.72 |
17,628,174 |
0.53 |
19,995,785 |
0.57 |
維護費 |
743,877 |
0.02 |
547,312 |
0.02 |
21,000 |
0.00 |
退休撫卹費 |
388,118 |
0.01 |
281,930 |
0.01 |
323,868 |
0.01 |
折舊及攤銷 |
1,067,634 |
0.03 |
1,164,325 |
0.03 |
1,232,757 |
0.04 |
產學合作支出 | 453,321,731 |
12.90 |
378,423,434 |
11.34 |
302,564,299 |
8.61 |
人事費 |
249,362,552 |
7.10 |
186,177,267 |
5.58 |
143,512,308 |
4.08 |
業務費 |
193,542,043 |
5.51 |
183,775,761 |
5.51 |
152,702,742 |
4.35 |
退休撫卹費 |
635,237 |
0.02 |
487,971 |
0.01 |
494,640 |
0.01 |
折舊及攤銷 |
9,781,899 |
0.28 |
7,982,435 |
0.24 |
5,854,609 |
0.17 |
其他支出 | 62,769,313 |
1.79 |
43,545,359 |
1.31 |
48,596,927 |
1.38 |
試務費支出 |
12,972,638 |
0.37 |
10,114,202 |
0.3 |
13,125,872 |
0.37 |
財產交易短絀 |
37,139,473 |
1.06 |
19,188,567 |
0.58 |
19,974,749 |
0.57 |
超額年金給付 |
12,657,202 |
0.36 |
14,242,590 |
0.43 |
15,496,306 |
0.44 |
合 計 | 3,513,574,964 |
100.00 |
3,336,222,918 |
100.00 |
3,513,292,730 |
100.00 |
詳細資料請參閱財務處網頁
本校資本支出主要投入於師生使用之機械儀器及設備,以及圖書館之圖書、電子期刊及資料庫等。近3學年度,機械儀器及設備分別為1.19億元、1.16億元及1.26億元;圖書及博物分別為0.71億元、0.61億元及0.61億元,兩者合計為1.9億元、1.77億元及1.87億元。
單位:新臺幣元
項目/學年度 | 108 | 109 | 110 | |||
---|---|---|---|---|---|---|
元 | % | 元 | % | 元 | % | |
土地 | 0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
土地改良物 | 0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
房屋及建築 | 0 |
0.00 |
106,293,521 |
35.93 |
0 |
0.00 |
機械儀器及設備 | 119,098,286 |
58.31 |
116,505,838 |
39.39 |
125,672,039 |
64.34 |
圖書及博物 | 70,534,566 |
34.53 |
60,632,645 |
20.50 |
61,149,758 |
31.30 |
購建中營運資產 | 6,040,000 |
2.96 |
586,468 |
0.20 |
1,500,000 |
0.77 |
預付土地款 |
0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
未完工程 |
5,040,000 |
2.39 |
0 |
0.00 |
0 |
0.00 |
預付工程款 |
0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
預付設備款 |
1,000,000 |
0.47 |
586,468 |
0.20 |
1,500,000 |
0.77 |
租賃資產 | 0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
租賃權益改良物 | 0 |
0.00 |
0 |
0.00 |
0 |
0.00 |
電腦軟體 | 8,586,163 |
4.20 |
11,775,589 |
3.98 |
7,010,867 |
3.59 |
合 計 | 204,259,015 |
100.00 |
295,794,061 |
100.00 |
195,332,664 |
100.00 |
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