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近3年學校支出分析(學校經費用途)
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近3年學校支出分析(學校經費用途)
110-112學校支出分析
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| 項目/學年度 | 110 | 111 | 112 | |||||
|---|---|---|---|---|---|---|---|---|
| 金額 | 佔支出百分比 | 金額 | 佔支出百分比 | 金額 | 佔支出百分比 | |||
| 董事會支出 | 1,366,746 | 0.38% | 1,380,345 | 0.39% | 316,298 | 0.05% | ||
| 人事費 | 982,468 | 0.28% | 1,041,552 | 0.30% | 0 | 0.00% | ||
| 業務費 | 159,223 | 0.04% | 70,562 | 0.02% | 147,289 | 0.02% | ||
| 維護費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 退休撫卹費 | 39,055 | 0.01% | 46,231 | 0.01% | 0 | 0.00% | ||
| 出席及交通費 | 186,000 | 0.05% | 222,000 | 0.06% | 164,500 | 0.03% | ||
| 折舊及攤銷 | 0 | 0.00% | 0 | 0.00% | 4,509 | 0.00% | ||
| 行政管理支出 | 75,757,625 | 21.28% | 78,531,910 | 22.28% | 97,255,987 | 15.27% | ||
| 人事費 | 19,307,177 | 5.42% | 21,122,965 | 5.99% | 20,599,028 | 3.23% | ||
| 業務費 | 5,709,038 | 1.60% | 9,734,403 | 2.76% | 18,185,857 | 2.86% | ||
| 維護費 | 5,830,129 | 1.64% | 3,990,250 | 1.13% | 12,828,669 | 2.01% | ||
| 退休撫卹費 | 1,068,926 | 0.30% | 359,602 | 0.10% | 593,419 | 0.09% | ||
| 折舊及攤銷 | 43,842,355 | 12.32% | 43,324,690 | 12.29% | 45,049,014 | 7.07% | ||
| 教學研究及訓輔支出 | 265,496,615 | 74.58% | 258,407,006 | 73.33% | 278,821,747 | 43.79% | ||
| 人事費 | 187,629,353 | 52.71% | 187,304,646 | 53.15% | 172,348,957 | 27.06% | ||
| 業務費 | 28,146,809 | 7.91% | 44,757,865 | 12.70% | 72,978,402 | 11.46% | ||
| 維護費 | 9,548,350 | 2.68% | 2,649,287 | 0.75% | 9,840,049 | 1.55% | ||
| 退休撫卹費 | 5,237,166 | 1.47% | 5,450,072 | 1.55% | 5,754,065 | 0.90% | ||
| 折舊及攤銷 | 16,297,634 | 4.58% | 18,245,136 | 5.18% | 17,900,274 | 2.81% | ||
| 獎助學金支出 | 8,794,502 | 2.47% | 8,760,747 | 2.49% | 7,974,686 | 1.25% | ||
| 獎學金支出 | 2,185,400 | 0.61% | 2,371,190 | 0.67% | 2,652,727 | 0.42% | ||
| 助學金支出 | 6,609,102 | 1.86% | 6,389,557 | 1.81% | 5,321,959 | 0.84% | ||
| 推廣教育支出 | 5,098 | 0.00% | 244,520 | 0.07% | 645,030 | 0.10% | ||
| 人事費 | 0 | 0.00% | 11,968 | 0.00% | 105,919 | 0.02% | ||
| 業務費 | 0 | 0.00% | 231,686 | 0.07% | 539,111 | 0.08% | ||
| 維護費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 退休撫卹費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 折舊及攤銷 | 5,098 | 0.00% | 866 | 0.00% | 0 | 0.00% | ||
| 產學合作支出 | 1,838,517 | 0.52% | 2,909,476 | 0.83% | 3,026,536 | 0.48% | ||
| 人事費 | 393,005 | 0.11% | 956,625 | 0.27% | 466,433 | 0.07% | ||
| 業務費 | 1,436,555 | 0.40% | 1,951,351 | 0.55% | 2,556,103 | 0.40% | ||
| 維護費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 退休撫卹費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 折舊及攤銷 | 8,957 | 0.00% | 1,000 | 0.00% | 2,000 | 0.00% | ||
| 其他教學活動支出 | 1,179,001 | 0.33% | 1,200,000 | 0.34% | 523,926 | 0.08% | ||
| 人事費 | 1,179,001 | 0.33% | 1,200,000 | 0.34% | 523,926 | 0.08% | ||
| 附屬機構損失 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 財務支出 | 9,051 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 利息費用 | 9,051 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 其他支出 | 1,530,643 | 0.43% | 969,314 | 0.28% | 248,232,407 | 38.98% | ||
| 試務費支出 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 財產交易短絀 | 0 | 0.00% | 0 | 0.00% | 247,140,797 | 38.81% | ||
| 超額年金給付 | 818,188 | 0.23% | 940,384 | 0.27% | 1,091,610 | 0.17% | ||
| 雜項支出 | 712,455 | 0.20% | 28,930 | 0.01% | 0 | 0.00% | ||
| 支出合計 | 355,977,798 | 100.00% | 352,399,639 | 100.00% | 636,796,617 | 100.00% | ||
