大葉大學

近3年學校支出分析

103~105學年度學校支出分析表 單位:新臺幣元
支出項目\學年度 103 經常支出% 104 經常支出% 105 經常支出%
董事會支出 2,260,003 0.15% 1,876,733 0.12% 1,742,545 0.11%
 人事費 1,350,141 0.09% 1,270,638 0.08% 1,274,278 0.08%
 業務費 734,213 0.05% 340,967 0.02% 267,915 0.02%
 退休撫卹費 49,649 0.00% 19,128 0.00% 20,352 0.00%
 出席及交通費 126,000 0.01% 246,000 0.02% 180,000 0.01%
行政管理支出 180,942,903 11.95% 171,959,128 11.04% 169,014,300 11.02%
 人事費 53,379,004 3.53% 55,277,554 3.55% 54,891,591 3.58%
 業務費 58,838,552 3.89% 46,420,516 2.98% 46,088,351 3.00%
 維護費 18,262,089 1.21% 22,229,249 1.43% 16,735,409 1.09%
 退休撫卹費 8,392,535 0.55% 3,721,067 0.24% 3,508,828 0.23%
 折舊及攤銷 42,070,723 2.78% 44,310,742 2.85% 47,790,121 3.12%
教學研究及訓輔支出 1,036,507,468 68.46% 1,087,953,044 69.87% 1,063,504,336 69.33%
 人事費 640,832,730 42.33% 657,164,923 42.20% 672,473,058 43.84%
 業務費 214,723,045 14.18% 231,055,354 14.84% 215,467,003 14.05%
 維護費 54,813,765 3.62% 67,994,888 4.37% 46,144,532 3.01%
 退休撫卹費 26,055,243 1.72% 27,035,334 1.74% 26,153,504 1.70%
 折舊及攤銷 100,082,685 6.61% 104,702,545 6.72% 103,266,239 6.73%
獎助學金支出 100,537,199 6.64% 113,971,968 7.32% 138,477,526 9.03%
 獎學金支出 21,586,989 1.43% 24,176,659 1.55% 29,237,848 1.91%
 助學金支出 78,950,210 5.21% 89,795,309 5.77% 109,239,678 7.12%
推廣教育支出 85,321,579 5.64% 68,248,449 4.38% 57,462,095 3.75%
 人事費 36,841,662 2.43% 32,523,802 2.09% 33,525,237 2.19%
 業務費 48,479,917 3.20% 35,724,647 2.29% 23,936,858 1.56%
產學合作支出 95,571,226 6.31% 99,917,304 6.42% 89,872,505 5.86%
 人事費 39,329,913 2.60% 40,378,568 2.59% 34,460,350 2.25%
 業務費 56,241,313 3.71% 59,538,736 3.82% 55,412,155 3.61%
財務支出 652,470 0.04% 1,468,951 0.09% 1,315,008 0.09%
 利息費用 652,470 0.04% 1,468,951 0.09% 1,315,008 0.09%
其他支出 12,199,740 0.81% 11,793,402 0.76% 12,651,542 0.82%
 試務費支出 2,320,414 0.15% 2,147,703 0.14% 1,790,692 0.12%
 財產交易短絀 9,196,585 0.61% 9,156,640 0.59% 10,197,535 0.66%
 超額年金給付 682,741 0.05% 489,059 0.03% 663,315 0.04%
 雜項支出 0 0% 0 0% 0 0%
經常支出合計 1,513,992,588 100% 1,557,188,979 100% 1,534,039,857 100%