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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)
111-113學校支出分析
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| 項目/學年度 | 111 | 112 | 113 | |||||
|---|---|---|---|---|---|---|---|---|
| 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 | 1,380,345 | 0.39% | 316,298 | 0.05% | 309,483 | 0.08% | ||
| 人事費 | 1,041,552 | 0.30% | 0 | 0.00% | 0 | 0.00% | ||
| 業務費 | 70,562 | 0.02% | 147,289 | 0.02% | 0 | 0.00% | ||
| 維護費 | 0 | 0.00% | 0 | 0.00% | 21,739 | 0.00% | ||
| 退休撫卹費 | 46,231 | 0.01% | 0 | 0.00% | 0 | 0.00% | ||
| 出席及交通費 | 222,000 | 0.06% | 164,500 | 0.03% | 260,690 | 0.07% | ||
| 折舊及攤銷 | 0 | 0.00% | 4,509 | 0.00% | 27,054 | 0.01% | ||
| 行政管理支出 | 78,531,910 | 22.28% | 97,255,987 | 15.27% | 77,503,574 | 19.63% | ||
| 人事費 | 21,122,965 | 5.99% | 20,599,028 | 3.23% | 19,290,365 | 4.88% | ||
| 業務費 | 9,734,403 | 2.76% | 18,185,857 | 2.86% | 11,560,596 | 2.93% | ||
| 維護費 | 3,990,250 | 1.13% | 12,828,669 | 2.01% | 1,380,903 | 0.35% | ||
| 退休撫卹費 | 359,602 | 0.10% | 593,419 | 0.09% | 584,308 | 0.15% | ||
| 折舊及攤銷 | 43,324,690 | 12.29% | 45,049,014 | 7.07% | 44,687,402 | 11.32% | ||
| 教學研究及訓輔支出 | 258,407,006 | 73.33% | 278,821,747 | 43.79% | 275,033,014 | 69.64% | ||
| 人事費 | 187,304,646 | 53.15% | 172,348,957 | 27.06% | 162,443,808 | 41.13% | ||
| 業務費 | 44,757,865 | 12.70% | 72,978,402 | 11.46% | 28,146,809 | 7.91% | ||
| 維護費 | 2,649,287 | 0.75% | 9,840,049 | 1.55% | 11,615,204 | 2.94% | ||
| 退休撫卹費 | 5,450,072 | 1.55% | 5,754,065 | 0.90% | 5,045,398 | 1.28% | ||
| 折舊及攤銷 | 18,245,136 | 5.18% | 17,900,274 | 2.81% | 19,722,840 | 4.99% | ||
| 獎助學金支出 | 8,760,747 | 2.49% | 7,974,686 | 1.25% | 8,264,465 | 2.09% | ||
| 獎學金支出 | 2,371,190 | 0.67% | 2,652,727 | 0.42% | 2,856,851 | 0.72% | ||
| 助學金支出 | 6,389,557 | 1.81% | 5,321,959 | 0.84% | 5,407,614 | 1.37% | ||
| 推廣教育支出 | 244,520 | 0.07% | 645,030 | 0.10% | 1,408,744 | 0.36% | ||
| 人事費 | 11,968 | 0.00% | 105,919 | 0.02% | 223,131 | 0.06% | ||
| 業務費 | 231,686 | 0.07% | 539,111 | 0.08% | 605,559 | 0.15% | ||
| 維護費 | 0 | 0.00% | 0 | 0.00% | 79,695 | 0.02% | ||
| 退休撫卹費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 折舊及攤銷 | 866 | 0.00% | 0 | 0.00% | 500,359 | 0.13% | ||
| 產學合作支出 | 2,909,476 | 0.83% | ,026,536 | 0.48% | 4,504,990 | 1.14% | ||
| 人事費 | 956,625 | 0.27% | 466,433 | 0.07% | 728,481 | 0.18% | ||
| 業務費 | 1,951,351 | 0.55% | 2,556,103 | 0.40% | 3,767,863 | 0.95% | ||
| 維護費 | 0 | 0.00% | 2,000 | 0.00% | 0 | 0.00% | ||
| 退休撫卹費 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 折舊及攤銷 | 1,000 | 0.00% | 2,000 | 0.00% | 8,646 | 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 | 1,200,000 | 0.34% | 523,926 | 0.08% | 1,536,282 | 0.39% | ||
| 附屬機構損失 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 財務支出 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 利息費用 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 其他支出 | 969,314 | 0.28% | 248,232,407 | 38.98% | 26,351,831 | 6.67% | ||
| 試務費支出 | 0 | 0.00% | 0 | 0.00% | 0 | 0.00% | ||
| 財產交易短絀 | 0 | 0.00% | 247,140,797 | 38.81% | 25,066,586 | 6.35% | ||
| 超額年金給付 | 940,384 | 0.27% | 1,091,610 | 0.17% | 1,285,245 | 0.33% | ||
| 雜項支出 | 28,930 | 0.01% | 0 | 0.00% | 0 | 0.00% | ||
| 支出合計 | 352,399,639 | 100.00% | 636,796,617 | 100.00% | 394,912,383 | 100.00% | ||
