各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立暨南國際大學校務基金
比 較 增 減
金 額
％
中華民國100年度
本 年 度
政府補助及
學雜費等收入
支 應
５項自籌
收入支應
合 計
政府補助及
學雜費等收入
支 應
決 算 數
５項自籌
收入支應
合 計
用人費用
‑4.35
532,511,000.00
507,599,479.00
‑24,275,062.00
25,383,000.00
557,894,000.00
26,019,459.00
533,618,938.00
正式員額薪資
‑6.58
390,913,000.00
365,192,140.00
‑25,720,860.00
390,913,000.00
365,192,140.00
聘僱及兼職人員薪資
2.14
24,803,000.00
25,241,026.00
1,074,485.00
25,383,000.00
50,186,000.00
26,019,459.00
51,260,485.00
超時工作報酬
14.65
2,682,000.00
3,074,892.00
392,892.00
2,682,000.00
3,074,892.00
獎金
2.34
48,135,000.00
49,262,817.00
1,127,817.00
48,135,000.00
49,262,817.00
退休及卹償金
‑3.27
26,242,000.00
25,383,292.00
‑858,708.00
26,242,000.00
25,383,292.00
福利費
‑0.76
39,736,000.00
39,432,417.00
‑303,583.00
39,736,000.00
39,432,417.00
提繳費
0.00
12,895.00
12,895.00
12,895.00
服務費用
17.82
188,761,000.00
195,262,768.00
53,452,368.00
111,171,000.00
299,932,000.00
158,121,600.00
353,384,368.00
水電費
15.87
23,518,000.00
30,304,445.00
6,080,558.00
14,805,000.00
38,323,000.00
14,099,113.00
44,403,558.00
郵電費
‑14.31
2,440,000.00
2,094,600.00
‑455,905.00
745,000.00
3,185,000.00
634,495.00
2,729,095.00
旅運費
8.62
16,127,000.00
15,105,358.00
2,793,340.00
16,293,000.00
32,420,000.00
20,107,982.00
35,213,340.00
印刷裝訂與廣告費
‑1.39
8,075,000.00
9,104,761.00
‑207,282.00
6,856,000.00
14,931,000.00
5,618,957.00
14,723,718.00
修理保養及保固費
‑20.29
19,923,000.00
15,400,050.00
‑5,532,956.00
7,352,000.00
27,275,000.00
6,341,994.00
21,742,044.00
保險費
9.17
1,930,000.00
1,806,599.00
188,446.00
125,000.00
2,055,000.00
436,847.00
2,243,446.00
一般服務費
34.45
93,492,000.00
96,743,686.00
49,583,909.00
50,442,000.00
143,934,000.00
96,774,223.00
193,517,909.00
專業服務費
2.70
22,616,000.00
24,063,561.00
1,002,550.00
14,513,000.00
37,129,000.00
14,067,989.00
38,131,550.00
公共關係費
‑0.04
640,000.00
639,708.00
‑292.00
40,000.00
680,000.00
40,000.00
679,708.00
材料及用品費
28.23
32,060,000.00
32,657,139.00
14,472,200.00
19,208,000.00
51,268,000.00
33,083,061.00
65,740,200.00
使用材料費
‑17.93
350,000.00
506,446.00
‑259,643.00
1,098,000.00
1,448,000.00
681,911.00
1,188,357.00
用品消耗
29.57
31,710,000.00
32,150,693.00
14,731,843.00
18,110,000.00
49,820,000.00
32,401,150.00
64,551,843.00
租金與利息
30.54
14,970,000.00
23,030,896.00
7,903,615.00
10,907,000.00
25,877,000.00
10,749,719.00
33,780,615.00
地租及水租
208.52
2,001,728.00
1,676,540.00
804,000.00
804,000.00
478,812.00
2,480,540.00
房租
‑4.13
‑66,124.00
1,600,000.00
1,600,000.00
1,533,876.00
1,533,876.00
機器租金
73.93
10,470,000.00
18,135,319.00
8,110,078.00
500,000.00
10,970,000.00
944,759.00
19,080,078.00
交通及運輸設備租金
‑24.49
4,000,000.00
1,466,901.00
‑2,865,673.00
7,703,000.00
11,703,000.00
7,370,426.00
8,837,327.00
什項設備租金
131.10
500,000.00
1,426,948.00
1,048,794.00
300,000.00
800,000.00
421,846.00
1,848,794.00
折舊、折耗及攤銷
‑14.51
180,402,000.00
158,943,820.00
‑31,270,049.00
35,136,000.00
215,538,000.00
25,324,131.00
184,267,951.00
土地改良物折舊
21.54
8,042,000.00
8,491,085.00
1,910,645.00
829,000.00
8,871,000.00
2,290,560.00
10,781,645.00
房屋折舊
‑3.37
44,605,000.00
43,079,500.00
‑1,502,460.00
44,605,000.00
23,040.00
43,102,540.00
機械及設備折舊
‑22.89
60,125,000.00
44,345,950.00
‑18,319,861.00
19,925,000.00
80,050,000.00
17,384,189.00
61,730,139.00
交通及運輸設備折舊
34.52
4,685,000.00
6,192,368.00
1,659,481.00
122,000.00
4,807,000.00
274,113.00
6,466,481.00
什項設備折舊
‑18.09
21,015,000.00
19,694,086.00
‑5,152,792.00
7,468,000.00
28,483,000.00
3,636,122.00
23,330,208.00
代管資產折舊
‑16.95
36,636,000.00
30,425,303.00
‑6,210,697.00
36,636,000.00
30,425,303.00
各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立暨南國際大學校務基金
比 較 增 減
金 額
％
中華民國100年度
本 年 度
政府補助及
學雜費等收入
支 應
５項自籌
收入支應
合 計
政府補助及
學雜費等收入
支 應
決 算 數
５項自籌
收入支應
合 計
攤銷
‑30.24
5,294,000.00
6,715,528.00
‑3,654,365.00
6,792,000.00
12,086,000.00
1,716,107.00
8,431,635.00
稅捐與規費(強制費)
71.67
239,000.00
384,720.00
171,300.00
239,000.00
25,580.00
410,300.00
土地稅
0.00
1,242.00
1,242.00
1,242.00
消費與行為稅
109.71
117,000.00
220,377.00
128,357.00
117,000.00
24,980.00
245,357.00
規費
34.18
122,000.00
163,101.00
41,701.00
122,000.00
600.00
163,701.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
28.11
51,725,000.00
63,816,657.00
14,847,822.00
1,100,000.00
52,825,000.00
3,856,165.00
67,672,822.00
會費
‑6.79
250,000.00
397,020.00
‑37,371.00
300,000.00
550,000.00
115,609.00
512,629.00
捐助、補助與獎助
14.07
49,700,000.00
54,382,750.00
6,991,086.00
49,700,000.00
2,308,336.00
56,691,086.00
分擔
97.25
80,000.00
86,580.00
77,800.00
80,000.00
71,220.00
157,800.00
補貼(償)、獎勵、慰問與救助(濟)
507.31
895,000.00
8,781,562.00
8,091,562.00
700,000.00
1,595,000.00
905,000.00
9,686,562.00
競賽及交流活動費
‑30.58
800,000.00
168,745.00
‑275,255.00
100,000.00
900,000.00
456,000.00
624,745.00
短絀、賠償與保險給付
0.00
339,738.00
339,738.00
339,738.00
各項短絀
0.00
339,738.00
339,738.00
339,738.00
其他
‑93.45
1,037,000.00
‑1,202,701.00
250,000.00
1,287,000.00
84,299.00
84,299.00
其他費用
‑93.45
1,037,000.00
‑1,202,701.00
250,000.00
1,287,000.00
84,299.00
84,299.00
合 計
2.86
1,001,705,000.00
981,695,479.00
34,439,231.00
203,155,000.00
1,204,860,000.00
257,603,752.00
1,239,299,231.00