1、支出明细表項 目 學 年 度經常支出%董事會支出884,0460.42人事費456,8640.22業務費332,1180.16維護及報廢95,0640.05退休撫卹費-交通費-行政管理支出47,126,83322.65人事費43,182,20020.75業務費3,290,2641.58維護及報廢523,9670.25退休撫卹費130,4020.06教學研究及訓輔支出100,414,64148.25人事費84,014,73840.37業務費10,369,8144.98維護及報廢5,506,9322.65退休撫卹費523,1570.25獎助學金支出14,494,7006.97政府補助獎助學金支出1
2、,5000.00民間捐贈獎助學金支出-學校自付獎助學金支出14,493,2006.96推廣教育及其他教學支出14,328,3686.89人事費10,274,4314.94業務費3,984,1831.91維護及報廢69,7540.03退休撫卹費-財務支出2,557,0371.23利息費用2,557,0371.23其他支出1,616,7220.78幼稚園支出26,674,33512.82經常支出合計208,096,682100.00 學 年 度經常支出%199,7470.09-199,7470.09-50,082,82121.3746,700,61919.922,297,6890.98890,4250.38194,0880.08106,182,66045.3068,720,96229.327,242,6953.0929,768,69412.70450,3090.197,407,3453.167,0000.00-7,400,3453.165,605,1092.391,942,9050.833,656,1901.566,0140.00-21,0430.0121,0430.0139,363,51216.7925,540,70510.90234,402,942100.00
