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 99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
‑0.28
504,312,000.00
499,161,837.00
‑1,484,425.00
23,181,000.00
527,493,000.00
26,846,738.00
526,008,575.00
正式員額薪資
‑4.44
376,052,000.00
359,338,651.00
‑16,713,349.00
376,052,000.00
359,338,651.00
聘僱及兼職人員薪資
16.37
23,065,000.00
26,968,613.00
7,569,351.00
23,181,000.00
46,246,000.00
26,846,738.00
53,815,351.00
超時工作報酬
16.35
2,613,000.00
3,040,328.00
427,328.00
2,613,000.00
3,040,328.00
獎金
7.35
44,770,000.00
48,062,054.00
3,292,054.00
44,770,000.00
48,062,054.00
退休及卹償金
5.72
23,100,000.00
24,422,082.00
1,322,082.00
23,100,000.00
24,422,082.00
福利費
7.51
34,712,000.00
37,317,313.00
2,605,313.00
34,712,000.00
37,317,313.00
提繳費
0.00
12,796.00
12,796.00
12,796.00
服務費用
47.21
127,209,000.00
206,186,316.00
111,219,052.00
108,387,000.00
235,596,000.00
140,628,736.00
346,815,052.00
水電費
57.35
9,350,000.00
25,995,821.00
14,315,475.00
15,613,000.00
24,963,000.00
13,282,654.00
39,278,475.00
郵電費
172.37
165,000.00
2,292,556.00
1,916,723.00
947,000.00
1,112,000.00
736,167.00
3,028,723.00
旅運費
45.03
5,771,000.00
16,485,337.00
10,456,147.00
17,449,000.00
23,220,000.00
17,190,810.00
33,676,147.00
印刷裝訂與廣告費
45.43
3,530,000.00
8,103,180.00
4,132,141.00
5,565,000.00
9,095,000.00
5,123,961.00
13,227,141.00
修理保養及保固費
134.24
3,164,000.00
16,278,238.00
12,705,891.00
6,301,000.00
9,465,000.00
5,892,653.00
22,170,891.00
保險費
304.23
560,000.00
2,362,075.00
1,947,046.00
80,000.00
640,000.00
224,971.00
2,587,046.00
一般服務費
33.21
94,190,000.00
107,295,255.00
48,029,261.00
50,442,000.00
144,632,000.00
85,366,006.00
192,661,261.00
專業服務費
81.04
9,879,000.00
26,780,972.00
17,723,486.00
11,990,000.00
21,869,000.00
12,811,514.00
39,592,486.00
公共關係費
‑1.19
600,000.00
592,882.00
‑7,118.00
600,000.00
592,882.00
材料及用品費
13.64
32,030,000.00
29,589,401.00
7,187,777.00
20,662,000.00
52,692,000.00
30,290,376.00
59,879,777.00
使用材料費
‑63.63
320,000.00
526,075.00
‑1,827,369.00
2,552,000.00
2,872,000.00
518,556.00
1,044,631.00
用品消耗
18.10
31,710,000.00
29,063,326.00
9,015,146.00
18,110,000.00
49,820,000.00
29,771,820.00
58,835,146.00
租金與利息
427.73
3,996,000.00
28,080,557.00
26,373,691.00
2,170,000.00
6,166,000.00
4,459,134.00
32,539,691.00
地租及水租
516.08
150,000.00
1,941,056.00
2,580,409.00
350,000.00
500,000.00
1,139,353.00
3,080,409.00
房租
862.87
100,000.00
1,350.00
862,872.00
100,000.00
961,522.00
962,872.00
機器租金
800.31
800,000.00
17,192,055.00
16,006,288.00
1,200,000.00
2,000,000.00
814,233.00
18,006,288.00
交通及運輸設備租金
148.13
2,746,000.00
6,941,822.00
4,808,218.00
500,000.00
3,246,000.00
1,112,396.00
8,054,218.00
什項設備租金
661.22
200,000.00
2,004,274.00
2,115,904.00
120,000.00
320,000.00
431,630.00
2,435,904.00
折舊、折耗及攤銷
17.30
141,330,000.00
157,943,582.00
26,990,694.00
14,709,000.00
156,039,000.00
25,086,112.00
183,029,694.00
土地改良物折舊
23.78
7,961,000.00
8,350,622.00
2,044,179.00
636,000.00
8,597,000.00
2,290,557.00
10,641,179.00
房屋折舊
44.94
29,673,000.00
43,007,475.00
13,334,475.00
29,673,000.00
43,007,475.00
機械及設備折舊
‑22.01
70,421,000.00
47,295,120.00
‑18,148,932.00
12,042,000.00
82,463,000.00
17,018,948.00
64,314,068.00
交通及運輸設備折舊
‑30.80
6,405,000.00
4,352,568.00
‑2,038,030.00
211,000.00
6,616,000.00
225,402.00
4,577,970.00
什項設備折舊
‑5.41
21,902,000.00
18,073,450.00
‑1,215,782.00
586,000.00
22,488,000.00
3,198,768.00
21,272,218.00
代管資產折舊
0.00
30,434,051.00
30,434,051.00
30,434,051.00
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 99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
41.61
4,968,000.00
6,430,296.00
2,580,733.00
1,234,000.00
6,202,000.00
2,352,437.00
8,782,733.00
稅捐與規費(強制費)
235.50
79,000.00
328,294.00
303,790.00
50,000.00
129,000.00
104,496.00
432,790.00
消費與行為稅
407.90
50,000.00
158,655.00
203,951.00
50,000.00
95,296.00
253,951.00
規費
126.38
29,000.00
169,639.00
99,839.00
50,000.00
79,000.00
9,200.00
178,839.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
20.31
49,837,000.00
57,111,156.00
10,161,863.00
190,000.00
50,027,000.00
3,077,707.00
60,188,863.00
會費
409.36
475,330.00
573,103.00
140,000.00
140,000.00
237,773.00
713,103.00
捐助、補助與獎助
15.16
49,000,000.00
54,908,805.00
7,426,473.00
49,000,000.00
1,517,668.00
56,426,473.00
分擔
0.00
76,580.00
138,898.00
62,318.00
138,898.00
補貼(償)、獎勵、慰問與救助(濟)
133.20
837,000.00
691,900.00
1,114,848.00
837,000.00
1,259,948.00
1,951,848.00
競賽及交流活動費
1,817.08
958,541.00
908,541.00
50,000.00
50,000.00
958,541.00
短絀、賠償與保險給付
0.00
1,222,138.00
1,222,138.00
1,222,138.00
各項短絀
0.00
1,222,138.00
1,222,138.00
1,222,138.00
其他
188.59
250,000.00
248,775.00
942,972.00
250,000.00
500,000.00
1,194,197.00
1,442,972.00
其他費用
188.59
250,000.00
248,775.00
942,972.00
250,000.00
500,000.00
1,194,197.00
1,442,972.00
合 計
17.78
859,043,000.00
978,649,918.00
182,917,552.00
169,599,000.00
1,028,642,000.00
232,909,634.00
1,211,559,552.00