大葉大學

近3年學校支出分析

105~107學年度學校支出分析表 單位:新臺幣元
支出項目\學年度 105 經常支出% 106 經常支出% 107 經常支出%
董事會支出 1,742,545 0.11% 1,993,787 0.12% 1,263,563 0.08%
 人事費 1,274,278 0.08% 1,284,995 0.08% 863,864 0.06%
 業務費 267,915 0.02% 200,052 0.01% 164,875 0.01%
 退休撫卹費 20,352 0.00% 20,740 0.00% 14,824 0.00%
 出席及交通費 180,000 0.01% 488,000 0.03% 220,000 0.01%
行政管理支出 169,014,300 11.02% 169,996,029 10.45% 160,682,835 10.53%
 人事費 54,891,591 3.58% 57,364,499 3.52% 56,537,568 3.71%
 業務費 46,088,351 3.00% 53,826,509 3.31% 45,439,800 2.98%
 維護費 16,735,409 1.09% 7,796,515 0.48% 8,222,632 0.54%
 退休撫卹費 3,508,828 0.23% 3,321,121 0.20% 2,943,538 0.19%
 折舊及攤銷 47,790,121 3.12% 47,687,385 2.93% 47,539,297 3.12%
教學研究及訓輔支出 1,063,504,336 69.33% 1,111,119,742 68.27% 1,054,131,086 69.10%
 人事費 672,473,058 43.84% 693,192,716 42.59% 670,485,969 43.95%
 業務費 215,467,003 14.05% 219,984,117 13.52% 206,033,616 13.51%
 維護費 46,144,532 3.01% 64,847,130 3.98% 46,526,437 3.05%
 退休撫卹費 26,153,504 1.70% 26,144,963 1.61% 24,482,406 1.60%
 折舊及攤銷 103,266,239 6.73% 106,950,816 6.57% 106,602,658 6.99%
獎助學金支出 138,477,526 9.03% 149,704,219 9.20% 147,727,988 9.68%
 獎學金支出 29,237,848 1.91% 31,282,897 1.92% 28,146,345 1.85%
 助學金支出 109,239,678 7.12% 118,421,322 7.28% 119,581,643 7.84%
推廣教育支出 57,462,095 3.75% 55,518,143 3.41% 51,555,694 3.38%
 人事費 33,525,237 2.19% 32,211,383 1.98% 30,715,029 2.01%
 業務費 23,936,858 1.56% 23,306,760 1.43% 20,840,665 1.37%
產學合作支出 89,872,505 5.86% 99,482,639 6.11% 87,405,052 5.74%
 人事費 34,460,350 2.25% 40,393,527 2.48% 38,155,478 2.50%
 業務費 55,412,155 3.61% 59,089,112 3.63% 49,249,574 3.23%
財務支出 1,315,008 0.09% 1,379,541 0.08% 1,377,993 0.09%
 利息費用 1,315,008 0.09% 1,379,541 0.08% 1,377,993 0.09%
其他支出 12,651,542 0.82% 38,279,946 2.35% 21,389,778 1.40%
 試務費支出 1,790,692 0.12% 1,774,951 0.11% 1,562,315 0.10%
 財產交易短絀 10,197,535 0.66% 35,825,320 2.20% 11,379,667 0.75%
 超額年金給付 663,315 0.04% 679,675 0.04% 1,095,709 0.07%
 雜項支出 0 0% 0 0% 7,352,087 0.48%
經常支出合計 1,534,039,857 100% 1,627,474,046 100% 1,525,533,989 100%