各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立新竹教育大學校務基金
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
‑6.40
529,900,000.00
489,396,010.00
‑34,443,709.00
8,342,000.00
538,242,000.00
14,402,281.00
503,798,291.00
正式員額薪資
‑8.96
365,546,000.00
332,801,757.00
‑32,744,243.00
365,546,000.00
332,801,757.00
聘僱及兼職人員薪資
33.58
21,792,000.00
25,018,524.00
9,899,348.00
7,690,000.00
29,482,000.00
14,362,824.00
39,381,348.00
超時工作報酬
‑38.38
7,477,000.00
4,969,325.00
‑3,120,218.00
652,000.00
8,129,000.00
39,457.00
5,008,782.00
津貼
‑7.97
408,000.00
375,465.00
‑32,535.00
408,000.00
375,465.00
獎金
‑6.51
65,006,000.00
60,772,832.00
‑4,233,168.00
65,006,000.00
60,772,832.00
退休及卹償金
‑12.74
29,546,000.00
25,780,937.00
‑3,765,063.00
29,546,000.00
25,780,937.00
福利費
‑1.11
40,113,000.00
39,667,742.00
‑445,258.00
40,113,000.00
39,667,742.00
提繳費
‑21.43
12,000.00
9,428.00
‑2,572.00
12,000.00
9,428.00
服務費用
41.00
77,914,000.00
117,251,837.00
59,956,131.00
68,337,000.00
146,251,000.00
88,955,294.00
206,207,131.00
水電費
37.32
9,658,000.00
16,447,404.00
6,504,607.00
7,770,000.00
17,428,000.00
7,485,203.00
23,932,607.00
郵電費
‑16.77
3,302,000.00
3,050,189.00
‑859,452.00
1,822,000.00
5,124,000.00
1,214,359.00
4,264,548.00
旅運費
9.86
7,151,000.00
6,545,919.00
1,301,326.00
6,053,000.00
13,204,000.00
7,959,407.00
14,505,326.00
印刷裝訂與廣告費
0.94
4,323,000.00
4,161,185.00
64,034.00
2,510,000.00
6,833,000.00
2,735,849.00
6,897,034.00
修理保養及保固費
3.57
12,488,000.00
13,600,748.00
574,888.00
3,600,000.00
16,088,000.00
3,062,140.00
16,662,888.00
保險費
‑40.92
942,000.00
654,900.00
‑467,362.00
200,000.00
1,142,000.00
19,738.00
674,638.00
一般服務費
64.71
17,639,000.00
46,132,260.00
36,118,932.00
38,175,000.00
55,814,000.00
45,800,672.00
91,932,932.00
專業服務費
56.02
21,679,000.00
25,949,744.00
16,741,670.00
8,207,000.00
29,886,000.00
20,677,926.00
46,627,670.00
公共關係費
‑3.08
732,000.00
709,488.00
‑22,512.00
732,000.00
709,488.00
材料及用品費
‑31.96
32,858,000.00
19,718,588.00
‑13,358,439.00
8,934,000.00
41,792,000.00
8,714,973.00
28,433,561.00
使用材料費
‑75.72
4,608,000.00
1,048,131.00
‑3,886,630.00
525,000.00
5,133,000.00
198,239.00
1,246,370.00
用品消耗
‑25.84
28,250,000.00
18,670,457.00
‑9,471,809.00
8,409,000.00
36,659,000.00
8,516,734.00
27,187,191.00
租金與利息
114.52
1,644,000.00
2,657,920.00
2,356,861.00
414,000.00
2,058,000.00
1,756,941.00
4,414,861.00
地租及水租
199.74
490,000.00
329,387.00
1,134,499.00
78,000.00
568,000.00
1,373,112.00
1,702,499.00
房租
2.00
34,000.00
111,800.00
3,400.00
136,000.00
170,000.00
61,600.00
173,400.00
機器租金
22.08
370,000.00
377,000.00
81,704.00
370,000.00
74,704.00
451,704.00
交通及運輸設備租金
132.44
480,000.00
1,391,608.00
900,583.00
200,000.00
680,000.00
188,975.00
1,580,583.00
什項設備租金
87.66
270,000.00
448,125.00
236,675.00
270,000.00
58,550.00
506,675.00
折舊、折耗及攤銷
32.24
68,652,000.00
90,887,452.00
22,696,346.00
1,736,000.00
70,388,000.00
2,196,894.00
93,084,346.00
土地改良物折舊
24.47
481,000.00
598,714.00
117,714.00
481,000.00
598,714.00
房屋折舊
777.23
345,000.00
3,026,450.00
2,681,450.00
345,000.00
3,026,450.00
機械及設備折舊
‑6.05
35,504,000.00
32,885,249.00
‑2,213,577.00
1,055,000.00
36,559,000.00
1,460,174.00
34,345,423.00
交通及運輸設備折舊
‑20.93
3,534,000.00
2,868,652.00
‑812,964.00
350,000.00
3,884,000.00
202,384.00
3,071,036.00
什項設備折舊
8.23
24,783,000.00
26,714,482.00
2,045,241.00
75,000.00
24,858,000.00
188,759.00
26,903,241.00
各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立新竹教育大學校務基金
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
代管資產折舊
0.00
12,191,880.00
12,191,880.00
12,191,880.00
攤銷
203.86
4,005,000.00
12,602,025.00
8,686,602.00
256,000.00
4,261,000.00
345,577.00
12,947,602.00
稅捐與規費(強制費)
304.09
76,000.00
275,566.00
231,105.00
76,000.00
31,539.00
307,105.00
房屋稅
0.00
26,941.00
50,225.00
23,284.00
50,225.00
消費與行為稅
34.00
24,000.00
27,864.00
8,159.00
24,000.00
4,295.00
32,159.00
特別稅課
0.00
710.00
710.00
710.00
規費
330.79
52,000.00
220,051.00
172,011.00
52,000.00
3,960.00
224,011.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
45.50
13,864,000.00
31,944,248.00
28,218,096.00
48,155,000.00
62,019,000.00
58,292,848.00
90,237,096.00
會費
0.00
117,320.00
144,703.00
27,383.00
144,703.00
捐助、補助與獎助
49.41
13,264,000.00
31,571,568.00
29,459,893.00
46,355,000.00
59,619,000.00
57,507,325.00
89,078,893.00
補貼(償)、獎勵、慰問與救助(濟)
‑65.36
550,000.00
60,000.00
‑1,535,860.00
1,800,000.00
2,350,000.00
754,140.00
814,140.00
競賽及交流活動費
298.72
50,000.00
195,360.00
149,360.00
50,000.00
4,000.00
199,360.00
其他
418.40
103,680.00
83,680.00
20,000.00
20,000.00
103,680.00
其他費用
418.40
103,680.00
83,680.00
20,000.00
20,000.00
103,680.00
合 計
7.64
724,908,000.00
752,235,301.00
65,740,071.00
135,938,000.00
860,846,000.00
174,350,770.00
926,586,071.00