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學校收入與支出分析
近三年學校支出分析（學校經費用途）：各項支出占學校總支出比率
- 資料來源：正修科技大學
- 日期：2023/02/10
3級項目
| 近3年學校支出分析 |
| |
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單位:新台幣元 |
| 項 目 |
108學年度 |
109學年度 |
110學年度 |
| 決算數 |
百分比 |
決算數 |
百分比 |
決算數 |
百分比 |
| 董事會支出 |
10,144,860 |
0.48% |
10,141,459 |
0.47% |
7,071,620 |
0.33% |
| 行政管理支出 |
256,203,755 |
12.15% |
261,845,340 |
12.25% |
218,296,360 |
10.12% |
| 教學研究及訓輔支出 |
1,518,393,115 |
72.02% |
1,528,354,602 |
71.52% |
1,557,177,541 |
72.21% |
| 獎助學金支出 |
123,411,081 |
5.85% |
112,306,072 |
5.26% |
118,173,681 |
5.48% |
| 推廣教育支出 |
12,549,195 |
0.60% |
9,722,084 |
0.45% |
9,864,502 |
0.46% |
| 產學合作支出 |
167,983,334 |
7.97% |
193,008,252 |
9.03% |
211,538,948 |
9.81% |
| 其他教學支出 |
10,136,567 |
0.48% |
10,399,558 |
0.49% |
14,669,468 |
0.68% |
| 財務費用 |
0 |
0.00% |
0 |
0.00% |
24,559 |
0.00% |
| 其他支出 |
9,513,520 |
0.45% |
11,220,560 |
0.53% |
19,691,964 |
0.91% |
| 合 計 |
2,108,335,427 |
100% |
2,136,997,927 |
100% |
2,156,508,643 |
100% |
| 註:本校近3年經常門支出分別為2,108,335,427元、2,136,997,927元及2,156,508,643元，整體經常門支出平穩。主要支出項目為行政管理支出、教學研究及訓輔支出及產學合作支出等。其中行政管理支出分別為256,203,755元、261,845,340元及218,296,360元；教學研究及訓輔支出分別為1,518,393,115元、1,528,354,602元及1,557,177,541元；產學合作支出分別為167,983,334元、193,008,252元及211,538,948元。 |
4級項目
| 近3年學校支出分析 |
| |
|
|
|
|
|
單位:新台幣元 |
| 科 目 |
108學年度 |
109學年度 |
110學年度 |
| 決算數 |
百分比 |
決算數 |
百分比 |
決算數 |
百分比 |
| 董事會支出 |
10,144,860 |
0.47% |
10,141,459 |
0.47% |
7,071,620 |
0.33% |
| 人事費 |
9,552,000 |
0.44% |
9,552,000 |
0.44% |
5,736,000 |
0.27% |
| 業務費 |
7,860 |
0.00% |
4,459 |
0.00% |
620 |
0.00% |
| 維護費 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
| 出席及交通費 |
585,000 |
0.03% |
585,000 |
0.03% |
1,335,000 |
0.06% |
| 折舊及攤銷 |
0 |
0.00% |
0 |
0.00% |
0 |
0.00% |
| 行政管理支出 |
256,203,755 |
11.88% |
261,845,340 |
12.14% |
218,296,360 |
10.12% |
| 人事費 |
173,487,955 |
8.04% |
175,609,755 |
8.14% |
128,587,704 |
5.96% |
| 業務費 |
45,295,720 |
2.10% |
46,921,086 |
2.18% |
46,192,954 |
2.14% |
| 維護費 |
4,491,349 |
0.21% |
6,411,317 |
0.30% |
11,235,102 |
0.52% |
| 退休撫卹費 |
5,593,351 |
0.26% |
5,364,494 |
0.25% |
5,513,227 |
0.26% |
| 折舊及攤銷 |
27,335,380 |
1.27% |
27,538,688 |
1.28% |
26,767,373 |
1.24% |
| 教學研究及訓輔支出 |
1,518,393,115 |
70.41% |
1,528,354,602 |
70.87% |
1,557,177,541 |
72.21% |
| 人事費 |
900,690,329 |
41.77% |
886,933,016 |
41.13% |
941,166,826 |
43.64% |
| 業務費 |
319,319,233 |
14.81% |
320,268,644 |
14.85% |
301,511,498 |
13.98% |
| 維護費 |
26,680,706 |
1.24% |
35,594,220 |
1.65% |
27,519,264 |
1.28% |
| 退休撫卹費 |
33,570,005 |
1.56% |
33,095,356 |
1.53% |
30,259,731 |
1.40% |
| 折舊及攤銷 |
238,132,842 |
11.04% |
252,463,366 |
11.71% |
256,720,222 |
11.90% |
| 獎助學金支出 |
123,411,081 |
5.72% |
112,306,072 |
5.21% |
118,173,681 |
5.48% |
| 獎學金 |
23,705,510 |
1.10% |
21,816,178 |
1.01% |
23,397,961 |
1.08% |
| 助學金 |
99,705,571 |
4.62% |
90,489,894 |
4.20% |
94,775,720 |
4.39% |
| 推廣教育支出 |
12,549,195 |
0.58% |
9,722,084 |
0.45% |
9,864,502 |
0.46% |
| 人事費 |
7,631,702 |
0.35% |
6,461,079 |
0.30% |
7,043,271 |
0.33% |
| 業務費 |
4,906,943 |
0.23% |
3,258,555 |
0.15% |
2,821,231 |
0.13% |
| 維護費 |
10,550 |
0.00% |
2,450 |
0.00% |
0 |
0.00% |
| 產學合作支出 |
167,983,334 |
7.79% |
193,008,252 |
8.95% |
211,538,948 |
9.81% |
| 人事費 |
43,106,871 |
2.00% |
48,165,044 |
2.23% |
55,995,544 |
2.60% |
| 業務費 |
115,834,384 |
5.37% |
135,482,580 |
6.28% |
143,632,641 |
6.66% |
| 維護費 |
9,042,079 |
0.42% |
9,360,628 |
0.43% |
11,910,763 |
0.55% |
| 其他教學支出 |
10,136,567 |
0.47% |
10,399,558 |
0.48% |
14,669,468 |
0.68% |
| 人事費 |
5,716,290 |
0.27% |
5,241,706 |
0.24% |
7,321,931 |
0.34% |
| 業務費 |
4,396,477 |
0.20% |
5,134,052 |
0.24% |
7,287,237 |
0.34% |
| 維護費 |
23,800 |
0.00% |
23,800 |
0.00% |
60,300 |
0.00% |
| 財務費用 |
0 |
0.00% |
0 |
0.00% |
24,559 |
0.00% |
| 利息費用 |
0 |
0.00% |
0 |
0.00% |
24,559 |
0.00% |
| 其他支出 |
9,513,520 |
0.44% |
11,220,560 |
0.52% |
19,691,964 |
0.91% |
| 試務費支出 |
3,223,339 |
0.15% |
2,380,534 |
0.11% |
2,116,037 |
0.10% |
| 財產交易短絀 |
73,828 |
0.00% |
825,670 |
0.04% |
9,120,668 |
0.42% |
| 超額年金給付 |
3,776,649 |
0.18% |
4,853,930 |
0.23% |
4,873,481 |
0.23% |
| 雜項支出 |
2,439,704 |
0.11% |
3,160,426 |
0.15% |
3,581,778 |
0.17% |
| 合 計 |
2,108,335,427 |
97.77% |
2,136,997,927 |
99.10% |
2,156,508,643 |
100.00% |
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