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101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
‑4.40
550,190,000.00
524,681,051.00
‑25,461,910.00
27,921,000.00
578,111,000.00
27,968,039.00
552,649,090.00
正式員額薪資
‑5.57
400,951,000.00
378,623,731.00
‑22,327,269.00
400,951,000.00
378,623,731.00
聘僱及兼職人員薪資
2.44
23,059,000.00
24,253,427.00
1,241,466.00
27,921,000.00
50,980,000.00
27,968,039.00
52,221,466.00
超時工作報酬
‑16.21
3,574,000.00
2,994,757.00
‑579,243.00
3,574,000.00
2,994,757.00
獎金
‑1.55
53,424,000.00
52,593,914.00
‑830,086.00
53,424,000.00
52,593,914.00
退休及卹償金
‑4.94
27,333,000.00
25,982,919.00
‑1,350,081.00
27,333,000.00
25,982,919.00
福利費
‑3.89
41,849,000.00
40,219,245.00
‑1,629,755.00
41,849,000.00
40,219,245.00
提繳費
0.00
13,058.00
13,058.00
13,058.00
服務費用
15.42
193,822,000.00
206,003,691.00
49,773,335.00
128,858,000.00
322,680,000.00
166,449,644.00
372,453,335.00
水電費
14.18
25,996,000.00
29,769,269.00
5,858,039.00
15,320,000.00
41,316,000.00
17,404,770.00
47,174,039.00
郵電費
‑31.37
3,090,000.00
1,995,470.00
‑1,304,514.00
1,069,000.00
4,159,000.00
859,016.00
2,854,486.00
旅運費
6.51
14,447,000.00
13,641,162.00
2,125,757.00
18,229,000.00
32,676,000.00
21,160,595.00
34,801,757.00
印刷裝訂與廣告費
‑7.81
7,926,000.00
8,713,770.00
‑1,176,146.00
7,125,000.00
15,051,000.00
5,161,084.00
13,874,854.00
修理保養及保固費
‑44.07
21,097,000.00
17,460,320.00
‑18,958,144.00
21,923,000.00
43,020,000.00
6,601,536.00
24,061,856.00
保險費
‑22.71
2,420,000.00
2,018,561.00
‑706,420.00
690,000.00
3,110,000.00
385,019.00
2,403,580.00
一般服務費
41.73
94,152,000.00
105,218,643.00
60,341,589.00
50,442,000.00
144,594,000.00
99,716,946.00
204,935,589.00
專業服務費
9.44
24,034,000.00
26,526,498.00
3,593,176.00
14,020,000.00
38,054,000.00
15,120,678.00
41,647,176.00
公共關係費
0.00
660,000.00
659,998.00
‑2.00
40,000.00
700,000.00
40,000.00
699,998.00
材料及用品費
23.03
32,182,000.00
32,102,765.00
11,753,379.00
18,860,000.00
51,042,000.00
30,692,614.00
62,795,379.00
使用材料費
‑14.47
472,000.00
615,302.00
‑176,772.00
750,000.00
1,222,000.00
429,926.00
1,045,228.00
用品消耗
23.95
31,710,000.00
31,487,463.00
11,930,151.00
18,110,000.00
49,820,000.00
30,262,688.00
61,750,151.00
租金與利息
6.12
16,970,000.00
23,641,772.00
1,890,293.00
13,927,000.00
30,897,000.00
9,145,521.00
32,787,293.00
地租及水租
‑12.45
1,500,000.00
1,825,232.00
‑341,247.00
1,240,000.00
2,740,000.00
573,521.00
2,398,753.00
房租
‑45.37
‑1,160,665.00
2,558,000.00
2,558,000.00
1,397,335.00
1,397,335.00
機器租金
50.69
10,470,000.00
15,439,033.00
5,813,962.00
1,000,000.00
11,470,000.00
1,844,929.00
17,283,962.00
交通及運輸設備租金
‑25.87
3,500,000.00
4,634,509.00
‑3,059,665.00
8,329,000.00
11,829,000.00
4,134,826.00
8,769,335.00
什項設備租金
27.74
1,500,000.00
1,742,998.00
637,908.00
800,000.00
2,300,000.00
1,194,910.00
2,937,908.00
折舊、折耗及攤銷
‑16.88
176,751,000.00
155,359,334.00
‑36,383,252.00
38,787,000.00
215,538,000.00
23,795,414.00
179,154,748.00
土地改良物折舊
11.42
8,753,000.00
8,491,125.00
1,083,209.00
733,000.00
9,486,000.00
2,078,084.00
10,569,209.00
房屋折舊
‑6.22
45,344,000.00
43,041,504.00
‑2,854,456.00
575,000.00
45,919,000.00
23,040.00
43,064,544.00
機械及設備折舊
‑21.24
58,416,000.00
43,746,021.00
‑16,522,251.00
19,356,000.00
77,772,000.00
17,503,728.00
61,249,749.00
交通及運輸設備折舊
21.00
5,026,000.00
6,006,656.00
1,085,458.00
144,000.00
5,170,000.00
248,802.00
6,255,458.00
什項設備折舊
‑46.81
23,831,000.00
17,002,260.00
‑17,903,753.00
14,419,000.00
38,250,000.00
3,343,987.00
20,346,247.00
代管資產折舊
8.88
27,855,000.00
30,328,883.00
2,473,883.00
27,855,000.00
30,328,883.00
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101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
‑33.78
7,526,000.00
6,742,885.00
‑3,745,342.00
3,560,000.00
11,086,000.00
597,773.00
7,340,658.00
稅捐與規費(強制費)
56.23
261,000.00
379,083.00
146,767.00
261,000.00
28,684.00
407,767.00
土地稅
0.00
6,792.00
6,792.00
6,792.00
房屋稅
0.00
2,036.00
2,036.00
2,036.00
消費與行為稅
76.05
139,000.00
221,314.00
105,710.00
139,000.00
23,396.00
244,710.00
特別稅課
0.00
18,270.00
18,270.00
18,270.00
規費
11.44
122,000.00
130,671.00
13,959.00
122,000.00
5,288.00
135,959.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
11.56
57,285,000.00
63,374,683.00
6,754,609.00
1,150,000.00
58,435,000.00
1,814,926.00
65,189,609.00
會費
‑30.50
400,000.00
344,000.00
‑198,277.00
250,000.00
650,000.00
107,723.00
451,723.00
捐助、補助與獎助
4.97
55,000,000.00
56,955,003.00
2,732,305.00
55,000,000.00
777,302.00
57,732,305.00
分擔
8.23
80,000.00
86,580.00
6,580.00
80,000.00
86,580.00
補貼(償)、獎勵、慰問與救助(濟)
277.43
905,000.00
5,882,800.00
5,007,701.00
900,000.00
1,805,000.00
929,901.00
6,812,701.00
競賽及交流活動費
‑88.19
900,000.00
106,300.00
‑793,700.00
900,000.00
106,300.00
短絀、賠償與保險給付
0.00
99,281.00
99,281.00
99,281.00
各項短絀
0.00
99,281.00
99,281.00
99,281.00
其他
‑75.25
‑188,120.00
250,000.00
250,000.00
61,880.00
61,880.00
其他費用
‑75.25
‑188,120.00
250,000.00
250,000.00
61,880.00
61,880.00
合 計
0.67
1,027,461,000.00
1,005,542,379.00
8,384,382.00
229,753,000.00
1,257,214,000.00
260,056,003.00
1,265,598,382.00