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近3年學校支出分析（學校經費用途）：各項支出占學校總支出比率
近三年支出明細表
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台灣首府學校財團法人台灣首府大學
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成本與費用明細表
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單位：元
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支出科目
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108學年度
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109學年度
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110學年度
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董事會支出
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2,170,671
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0.76%
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1,435,264
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0.59%
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1,563,270
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0.80%
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人事費
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1,740,531
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0.61%
|
967,271
|
0.39%
|
821,565
|
0.42%
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業務費
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59,322
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0.02%
|
57,470
|
0.02%
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68,758
|
0.04%
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維護費
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-
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0.00%
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-
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0.00%
|
-
|
0.00%
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退休撫卹費
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9,460
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0.00%
|
-
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0.00%
|
-
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0.00%
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出席及交通費
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346,579
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0.12%
|
405,389
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0.17%
|
671,621
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0.35%
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折舊及攤銷
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14,779
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0.01%
|
5,134
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0.00%
|
1,326
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0.00%
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行政管理支出
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97,915,401
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34.06%
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90,569,783
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36.92%
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76,658,440
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39.47%
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人事費
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36,720,473
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12.77%
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34,721,573
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14.15%
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24,559,910
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12.65%
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業務費
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14,632,062
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5.09%
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10,841,092
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4.42%
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8,999,308
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4.63%
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維護費
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6,301,090
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2.19%
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5,093,417
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2.08%
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4,491,089
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2.31%
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退休撫卹費
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604,658
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0.21%
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584,112
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0.24%
|
415,926
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0.21%
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折舊及攤銷
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39,657,118
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13.80%
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39,329,589
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16.03%
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38,192,207
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19.66%
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教學研究及訓輔支出
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123,873,276
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43.09%
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104,061,889
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42.42%
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91,921,933
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47.33%
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人事費
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98,916,141
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34.41%
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85,235,607
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34.74%
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74,582,303
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38.40%
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業務費
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15,417,483
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5.36%
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10,651,463
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4.34%
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10,693,614
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5.51%
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維護費
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65,253
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0.02%
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71,139
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0.03%
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31,590
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0.02%
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退休撫卹費
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2,896,244
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1.01%
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2,839,277
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1.16%
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2,570,677
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1.32%
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折舊及攤銷
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6,578,155
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2.29%
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5,264,403
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2.15%
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4,043,749
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2.08%
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獎助學金支出
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24,880,648
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8.66%
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16,396,690
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6.68%
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9,612,902
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4.95%
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獎學金支出
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1,991,500
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0.69%
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886,900
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0.36%
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786,400
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0.40%
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助學金支出
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22,889,148
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7.96%
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15,509,790
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6.32%
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8,826,502
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4.54%
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推廣教育支出
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1,743,453
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0.61%
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1,186,083
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0.48%
|
781,822
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0.40%
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人事費
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901,122
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0.31%
|
848,061
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0.35%
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409,578
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0.21%
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業務費
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842,331
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0.29%
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338,022
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0.14%
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372,244
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0.19%
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產學合作支出
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4,200,902
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1.46%
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2,162,493
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0.88%
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2,694,148
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1.39%
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人事費
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1,870,576
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0.65%
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733,556
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0.30%
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1,062,320
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0.55%
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業務費
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2,330,326
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0.81%
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1,428,937
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0.58%
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1,631,828
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0.84%
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其他教學活動支出
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3,495,917
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1.22%
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2,781,989
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1.13%
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1,171,110
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0.60%
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人事費
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1,634,159
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0.57%
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1,033,880
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0.42%
|
326,556
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0.17%
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業務費
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1,858,768
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0.65%
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1,748,109
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0.71%
|
844,554
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0.43%
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維護費
|
2,990
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0.00%
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-
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0.00%
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-
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0.00%
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附屬機構損失
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28,006,400
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9.74%
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20,949,005
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8.54%
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6,402,483
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3.30%
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財務支出
|
564,449
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0.20%
|
5,478,326
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2.23%
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3,055,256
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1.57%
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利息費用
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-
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0.00%
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-
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0.00%
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-
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0.00%
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投資損失
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564,449
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0.20%
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5,478,326
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2.23%
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3,055,256
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1.57%
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其他支出
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595,288
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0.21%
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296,598
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0.12%
|
359,647
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0.19%
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試務費支出
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-
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0.00%
|
21,509
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0.01%
|
11,990
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0.01%
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財產交易短絀
|
395,501
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0.14%
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-
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0.00%
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-
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0.00%
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超額年金給付
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199,787
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0.07%
|
275,089
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0.11%
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333,017
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0.17%
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雜項支出
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-
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0.00%
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-
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0.00%
|
14,640
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0.01%
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合計
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287,446,405
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100.00%
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245,318,120
|
100.00%
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194,221,011
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100.00%
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108學年度支出分析
109學年度支出分析
110學年度支出分析
瀏覽數
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