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近三年學校支出分析(學校經費來源)：
|
成本與費用明細表 |
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|
109-110學年度 |
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|
單位：新臺幣元 |
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|
108學年度 |
109學年度 |
110學年度 |
||||
|
董事會支出 |
5,200,672 |
5,276,877 |
3,673,936 |
|||
|
人事費 |
4,680,551 |
4,953,329 |
3,489,555 |
|||
|
業務費 |
291,851 |
82,524 |
28,660 |
|||
|
退休撫卹費 |
68,270 |
71,024 |
70,721 |
|||
|
出席及交通費 |
160,000 |
170,000 |
85,000 |
|||
|
行政管理支出 |
118,278,060 |
128,876,652 |
104,612,004 |
|||
|
人事費 |
63,303,440 |
65,140,730 |
41,824,654 |
|||
|
業務費 |
17,987,176 |
17,597,082 |
16,367,889 |
|||
|
維護費 |
8,198,934 |
10,887,339 |
8,473,291 |
|||
|
退休撫卹費 |
3,761,562 |
3,113,239 |
3,081,349 |
|||
|
折舊及攤銷 |
25,026,948 |
32,138,262 |
34,864,821 |
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|
教學研究及訓輔支出 |
335,485,844 |
348,754,799 |
366,540,160 |
|||
|
人事費 |
220,168,036 |
227,565,346 |
248,261,199 |
|||
|
業務費 |
51,486,046 |
56,509,461 |
59,339,423 |
|||
|
維護費 |
7,101,363 |
9,839,168 |
4,800,138 |
|||
|
退休撫卹費 |
7,416,944 |
7,680,933 |
7,434,735 |
|||
|
折舊及攤銷 |
49,313,455 |
47,159,891 |
46,704,665 |
|||
|
獎助學金支出 |
39,257,264 |
39,404,873 |
47,193,531 |
|||
|
獎學金支出 |
5,094,570 |
7,882,614 |
11,999,016 |
|||
|
助學金支出 |
34,162,694 |
31,522,259 |
35,194,515 |
|||
|
推廣教育支出 |
3,270,818 |
2,377,529 |
2,473,235 |
|||
|
人事費 |
1,950,480 |
1,680,680 |
1,655,295 |
|||
|
業務費 |
1,320,338 |
696,849 |
817,940 |
|||
|
產學合作支出 |
4,696,926 |
8,204,858 |
9,865,745 |
|||
|
人事費 |
1,949,450 |
1,066,900 |
1,490,326 |
|||
|
業務費 |
2,747,476 |
7,137,958 |
8,375,419 |
|||
|
其他教學活動支出 |
0 |
101,124 |
0 |
|||
|
業務費 |
0 |
101,124 |
0 |
|||
|
財務費用 |
103,242 |
19,893 |
0 |
|||
|
利息費用 |
103,242 |
19,893 |
0 |
|||
|
其他支出 |
37,751,486 |
26,176,649 |
21,273,577 |
|||
|
財產交易短絀 |
6,276,507 |
2,527,738 |
2,983,432 |
|||
|
超額年金給付 |
134,062 |
187,662 |
314,142 |
|||
|
雜項支出 |
31,340,917 |
23,461,249 |
17,976,003 |
|||
|
支出合計 |
544,044,312 |
559,193,254 |
555,632,188 |
|||
|
各項支出占學校總支出比 108~110學年度 |
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|
單位：新臺幣元 |
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|
支出/學年 |
108學年度 |
109學年度 |
110學年度 |
|||
|
金額 |
% |
金額 |
% |
金額 |
% |
|
|
董事會支出 |
5,200,672 |
0.956 |
5,276,877 |
0.944 |
3,673,936 |
0.661 |
|
行政管理支出 |
118,278,060 |
21.741 |
128,876,652 |
23.047 |
104,612,004 |
18.828 |
|
教學研究及訓輔支出 |
335,485,844 |
61.665 |
348,754,799 |
62.367 |
366,540,160 |
65.968 |
|
獎助學金支出 |
39,257,264 |
7.216 |
39,404,873 |
7.047 |
47,193,531 |
8.494 |
|
推廣教育支出 |
3,270,818 |
0.601 |
2,377,529 |
0.425 |
2,473,235 |
0.445 |
|
產學合作支出 |
4,696,926 |
0.863 |
8,204,858 |
1.467 |
9,865,745 |
1.776 |
|
其他教學活動支出 |
- |
- |
101,124 |
0.018 |
- |
- |
|
財務費用 |
103,242 |
0.019 |
19,893 |
0.004 |
- |
- |
|
其他支出 |
37,751,486 |
6.939 |
26,176,649 |
4.681 |
21,273,577 |
3.829 |
|
合計 |
544,044,312 |
100.00 |
559,193,254 |
100.00 |
555,632,188 |
100.00 |
說明：
- 為提升教學成效及考照率，本校投注相當多經費於教學資源上，並逐年增加，以期學生於更優質的環境上課。
- 系統資料更新為每年11月30日決算書暨查核報告報部後
- 詳見決算書成本與費用明細表(http://account.jente.edu.tw/index.php/2012-09-05-10-48-24)
