資訊分類清單
123
| 科 目 名 稱 | 本 年 度 法定預算數 |
本 月 份 | 本年度截止本月份累計數 | ||||||
| 實際數 | 預算數 | 比較增減(-) | 實際數 | 預算數 | 比較增減(-) | ||||
| 金額 | ％ | 金額 | ％ | ||||||
| 業務收入 | 1,326,665,000.00 | 175,181,809.00 | 135,355,000.00 | 39,826,809.00 | 29.42 | 395,478,063.00 | 362,350,000.00 | 33,128,063.00 | 9.14 |
| 教學收入 | 606,000,000.00 | 124,665,062.00 | 87,950,000.00 | 36,715,062.00 | 41.75 | 186,557,461.00 | 164,300,000.00 | 22,257,461.00 | 13.55 |
| 學雜費收入 | 374,000,000.00 | 96,181,115.00 | 67,000,000.00 | 29,181,115.00 | 43.55 | 116,768,282.00 | 117,000,000.00 | -231,718.00 | -0.20 |
| 學雜費減免 | -31,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7,000,000.00 | 7,000,000.00 | -100.00 | |
| 建教合作收入 | 250,000,000.00 | 27,833,860.00 | 20,000,000.00 | 7,833,860.00 | 39.17 | 68,072,490.00 | 52,000,000.00 | 16,072,490.00 | 30.91 |
| 推廣教育收入 | 13,000,000.00 | 650,087.00 | 950,000.00 | -299,913.00 | -31.57 | 1,716,689.00 | 2,300,000.00 | -583,311.00 | -25.36 |
| 租金及權利金收入 | 600,000.00 | 0.00 | 55,000.00 | -55,000.00 | -100.00 | 64,656.00 | 90,000.00 | -25,344.00 | -28.16 |
| 權利金收入 | 600,000.00 | 0.00 | 55,000.00 | -55,000.00 | -100.00 | 64,656.00 | 90,000.00 | -25,344.00 | -28.16 |
| 其他業務收入 | 720,065,000.00 | 50,516,747.00 | 47,350,000.00 | 3,166,747.00 | 6.69 | 208,855,946.00 | 197,960,000.00 | 10,895,946.00 | 5.50 |
| 學校教學研究補助收入 | 610,065,000.00 | 40,000,000.00 | 40,000,000.00 | 0.00 | 0.00 | 182,800,000.00 | 182,800,000.00 | 0.00 | 0.00 |
| 其他補助收入 | 105,000,000.00 | 10,198,879.00 | 7,000,000.00 | 3,198,879.00 | 45.70 | 25,329,380.00 | 14,500,000.00 | 10,829,380.00 | 74.69 |
| 雜項業務收入 | 5,000,000.00 | 317,868.00 | 350,000.00 | -32,132.00 | -9.18 | 726,566.00 | 660,000.00 | 66,566.00 | 10.09 |
| 業務成本與費用 | 1,461,918,000.00 | 117,050,528.00 | 109,088,000.00 | 7,962,528.00 | 7.30 | 407,211,506.00 | 435,021,000.00 | -27,809,494.00 | -6.39 |
| 教學成本 | 1,192,405,000.00 | 99,315,064.00 | 89,410,000.00 | 9,905,064.00 | 11.08 | 330,874,787.00 | 349,324,000.00 | -18,449,213.00 | -5.28 |
| 教學研究及訓輔成本 | 948,765,000.00 | 73,119,969.00 | 70,670,000.00 | 2,449,969.00 | 3.47 | 266,370,749.00 | 293,112,000.00 | -26,741,251.00 | -9.12 |
| 建教合作成本 | 232,150,000.00 | 25,792,782.00 | 17,867,000.00 | 7,925,782.00 | 44.36 | 63,133,470.00 | 53,599,000.00 | 9,534,470.00 | 17.79 |
| 推廣教育成本 | 11,490,000.00 | 402,313.00 | 873,000.00 | -470,687.00 | -53.92 | 1,370,568.00 | 2,613,000.00 | -1,242,432.00 | -47.55 |
| 其他業務成本 | 42,500,000.00 | 1,185,518.00 | 3,541,000.00 | -2,355,482.00 | -66.52 | 2,884,682.00 | 10,623,000.00 | -7,738,318.00 | -72.84 |
| 學生公費及獎勵金 | 42,500,000.00 | 1,185,518.00 | 3,541,000.00 | -2,355,482.00 | -66.52 | 2,884,682.00 | 10,623,000.00 | -7,738,318.00 | -72.84 |
| 管理及總務費用 | 222,633,000.00 | 16,263,865.00 | 15,778,000.00 | 485,865.00 | 3.08 | 72,798,128.00 | 74,001,000.00 | -1,202,872.00 | -1.63 |
| 管理費用及總務費用 | 222,633,000.00 | 16,263,865.00 | 15,778,000.00 | 485,865.00 | 3.08 | 72,798,128.00 | 74,001,000.00 | -1,202,872.00 | -1.63 |
| 其他業務費用 | 4,380,000.00 | 286,081.00 | 359,000.00 | -72,919.00 | -20.31 | 653,909.00 | 1,073,000.00 | -419,091.00 | -39.06 |
| 雜項業務費用 | 4,380,000.00 | 286,081.00 | 359,000.00 | -72,919.00 | -20.31 | 653,909.00 | 1,073,000.00 | -419,091.00 | -39.06 |
| 業務賸餘（短絀） | -135,253,000.00 | 58,131,281.00 | 26,267,000.00 | 31,864,281.00 | 121.31 | -11,733,443.00 | -72,671,000.00 | 60,937,557.00 | -83.85 |
| 業務外收入 | 71,968,000.00 | 5,684,982.00 | 6,432,000.00 | -747,018.00 | -11.61 | 17,281,537.00 | 13,796,000.00 | 3,485,537.00 | 25.26 |
| 財務收入 | 11,568,000.00 | 310.00 | 850,000.00 | -849,690.00 | -99.96 | 61,322.00 | 1,750,000.00 | -1,688,678.00 | -96.50 |
| 利息收入 | 11,568,000.00 | 310.00 | 850,000.00 | -849,690.00 | -99.96 | 61,322.00 | 1,750,000.00 | -1,688,678.00 | -96.50 |
| 其他業務外收入 | 60,400,000.00 | 5,684,672.00 | 5,582,000.00 | 102,672.00 | 1.84 | 17,220,215.00 | 12,046,000.00 | 5,174,215.00 | 42.95 |
| 資產使用及權利金收入 | 34,000,000.00 | 3,383,373.00 | 3,500,000.00 | -116,627.00 | -3.33 | 7,075,329.00 | 5,800,000.00 | 1,275,329.00 | 21.99 |
| 違規罰款收入 | 200,000.00 | 48,440.00 | 16,000.00 | 32,440.00 | 202.75 | 87,745.00 | 48,000.00 | 39,745.00 | 82.80 |
| 受贈收入 | 24,200,000.00 | 2,004,217.00 | 1,900,000.00 | 104,217.00 | 5.49 | 8,079,204.00 | 5,700,000.00 | 2,379,204.00 | 41.74 |
| 雜項收入 | 2,000,000.00 | 248,642.00 | 166,000.00 | 82,642.00 | 49.78 | 1,977,937.00 | 498,000.00 | 1,479,937.00 | 297.18 |
| 業務外費用 | 34,851,000.00 | 5,654,484.00 | 2,885,000.00 | 2,769,484.00 | 96.00 | 8,937,297.00 | 8,654,000.00 | 283,297.00 | 3.27 |
| 其他業務外費用 | 34,851,000.00 | 5,654,484.00 | 2,885,000.00 | 2,769,484.00 | 96.00 | 8,937,297.00 | 8,654,000.00 | 283,297.00 | 3.27 |
| 雜項費用 | 34,851,000.00 | 5,654,484.00 | 2,885,000.00 | 2,769,484.00 | 96.00 | 8,937,297.00 | 8,654,000.00 | 283,297.00 | 3.27 |
| 業務外賸餘（短絀） | 37,117,000.00 | 30,498.00 | 3,547,000.00 | -3,516,502.00 | -99.14 | 8,344,240.00 | 5,142,000.00 | 3,202,240.00 | 62.28 |
| 本期賸餘（短絀） | -98,136,000.00 | 58,161,779.00 | 29,814,000.00 | 28,347,779.00 | 95.08 | -3,389,203.00 | -67,529,000.00 | 64,139,797.00 | -94.98 |
| 附 註: 本月業務收支分析，主要差異原因如下： (一)業務賸餘(短絀)截至107年3月底累計短絀1,173萬3,443元，較累計預算短絀數7,267萬1,000元，減少短絀6,093萬7,557元，主要係教學研究及訓輔成本撙節支出及學生公 費及獎勵金較預算數減少所致。 (二)業務外賸餘(短絀)截至107年3月底累計賸餘834萬4,240元，較累計預算賸餘數514萬2,000元，增加賸餘320萬2,240元，主要係資產使用、雜項收入實際數較預算分配數增加所致。 (三 )本期賸餘(短絀)截至107年3月底累計短絀數338萬9,203元，較累計預算短絀數6,752萬9,000元，減少短絀6,413萬9,797元，主要差異如(一)(二)。 (四)本月份實際賸餘數5,816萬1,779元，較本月份預算短賸餘數2,981萬 4,000元，增加賸餘2,834萬7,779元，主要係學雜費收入較預算數增加所致。 |
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