【學校支出分析】 |
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單位:元 |
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 |
1,333,812 |
0.16% |
1,265,911 |
0.16% |
1,453,911 |
0.19% |
行政管理支出 |
77,774,077 |
9.53% |
79,122,589 |
10.24% |
75,699,537 |
9.80% |
教學研究及訓輔支出 |
562,422,821 |
68.95% |
556,844,610 |
72.07% |
533,826,573 |
69.09% |
獎助學金支出 |
81,217,055 |
9.96% |
68,536,264 |
8.87% |
122,222,702 |
15.82% |
推廣教育支出 |
44,312,238 |
5.43% |
3,964,052 |
0.51% |
2,698,697 |
0.35% |
產學合作支出 |
42,642,424 |
5.23% |
31,694,161 |
4.10% |
31,171,861 |
4.03% |
其他教學活動支出 |
60 |
0.00% |
0 |
0.00% |
241,118 |
0.03% |
其他支出 |
5,970,796 |
0.73% |
7,391,594 |
0.96% |
5,375,382 |
0.70% |
支出合計 |
815,673,283 |
100.00% |
748,819,181 |
96.91% |
772,689,781 |
100.00% |
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