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
‑5.59
529,900,000.00
501,797,728.00
‑30,473,184.00
15,170,000.00
545,070,000.00
12,799,088.00
514,596,816.00
正式員額薪資
‑8.40
367,143,000.00
335,629,999.00
‑30,823,001.00
367,143,000.00
690,000.00
336,319,999.00
聘僱及兼職人員薪資
11.49
18,892,000.00
25,689,243.00
3,896,331.00
15,010,000.00
33,902,000.00
12,109,088.00
37,798,331.00
超時工作報酬
‑36.44
7,934,000.00
5,144,391.00
‑2,949,609.00
160,000.00
8,094,000.00
5,144,391.00
津貼
‑5.88
408,000.00
384,024.00
‑23,976.00
408,000.00
384,024.00
獎金
‑5.94
66,020,000.00
62,095,137.00
‑3,924,863.00
66,020,000.00
62,095,137.00
退休及卹償金
12.69
28,970,000.00
32,645,112.00
3,675,112.00
28,970,000.00
32,645,112.00
福利費
‑0.79
40,521,000.00
40,200,553.00
‑320,447.00
40,521,000.00
40,200,553.00
提繳費
‑22.76
12,000.00
9,269.00
‑2,731.00
12,000.00
9,269.00
服務費用
16.83
76,137,000.00
103,819,306.00
25,906,355.00
77,824,000.00
153,961,000.00
76,048,049.00
179,867,355.00
水電費
58.85
8,541,000.00
18,219,921.00
9,599,256.00
7,770,000.00
16,311,000.00
7,690,335.00
25,910,256.00
郵電費
‑32.28
3,581,000.00
2,767,715.00
‑1,570,536.00
1,285,000.00
4,866,000.00
527,749.00
3,295,464.00
旅運費
‑27.51
6,810,000.00
6,034,197.00
‑4,460,165.00
9,400,000.00
16,210,000.00
5,715,638.00
11,749,835.00
印刷裝訂與廣告費
‑7.81
3,111,000.00
3,864,327.00
‑517,235.00
3,510,000.00
6,621,000.00
2,239,438.00
6,103,765.00
修理保養及保固費
‑2.62
11,388,000.00
12,229,338.00
‑392,287.00
3,600,000.00
14,988,000.00
2,366,375.00
14,595,713.00
保險費
‑24.95
935,000.00
728,344.00
‑248,798.00
62,000.00
997,000.00
19,858.00
748,202.00
一般服務費
42.11
17,639,000.00
36,357,629.00
24,632,450.00
40,855,000.00
58,494,000.00
46,768,821.00
83,126,450.00
專業服務費
‑3.27
23,396,000.00
22,883,555.00
‑1,134,610.00
11,342,000.00
34,738,000.00
10,719,835.00
33,603,390.00
公共關係費
‑0.23
736,000.00
734,280.00
‑1,720.00
736,000.00
734,280.00
材料及用品費
‑46.13
25,831,000.00
22,290,780.00
‑28,721,252.00
36,430,000.00
62,261,000.00
11,248,968.00
33,539,748.00
使用材料費
‑49.85
2,715,000.00
1,227,473.00
‑1,789,548.00
875,000.00
3,590,000.00
572,979.00
1,800,452.00
用品消耗
‑45.90
23,116,000.00
21,063,307.00
‑26,931,704.00
35,555,000.00
58,671,000.00
10,675,989.00
31,739,296.00
租金與利息
22.43
1,230,000.00
2,071,889.00
527,214.00
1,120,000.00
2,350,000.00
805,325.00
2,877,214.00
地租及水租
‑25.36
490,000.00
481,390.00
‑343,570.00
865,000.00
1,355,000.00
530,040.00
1,011,430.00
房租
131.47
20,000.00
106,133.00
65,733.00
30,000.00
50,000.00
9,600.00
115,733.00
機器租金
‑35.25
120,000.00
86,381.00
‑51,119.00
25,000.00
145,000.00
7,500.00
93,881.00
交通及運輸設備租金
100.76
430,000.00
1,049,830.00
634,815.00
200,000.00
630,000.00
214,985.00
1,264,815.00
什項設備租金
130.21
170,000.00
348,155.00
221,355.00
170,000.00
43,200.00
391,355.00
折舊、折耗及攤銷
17.30
78,456,000.00
92,275,991.00
13,972,121.00
2,288,000.00
80,744,000.00
2,440,130.00
94,716,121.00
土地改良物折舊
0.10
139,000.00
139,140.00
140.00
139,000.00
139,140.00
房屋折舊
‑54.66
13,400,000.00
6,074,964.00
‑7,325,036.00
13,400,000.00
6,074,964.00
機械及設備折舊
‑3.27
29,013,000.00
28,298,602.00
‑1,007,565.00
1,795,000.00
30,808,000.00
1,501,833.00
29,800,435.00
交通及運輸設備折舊
45.10
2,346,000.00
3,211,789.00
1,091,081.00
73,000.00
2,419,000.00
298,292.00
3,510,081.00
什項設備折舊
58.80
18,566,000.00
29,519,287.00
10,995,018.00
132,000.00
18,698,000.00
173,731.00
29,693,018.00
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
代管資產折舊
48.50
8,210,000.00
12,191,880.00
3,981,880.00
8,210,000.00
12,191,880.00
攤銷
88.21
6,782,000.00
12,840,329.00
6,236,603.00
288,000.00
7,070,000.00
466,274.00
13,306,603.00
稅捐與規費(強制費)
1,040.25
52,000.00
575,584.00
540,931.00
52,000.00
17,347.00
592,931.00
房屋稅
0.00
279,542.00
279,542.00
279,542.00
消費與行為稅
32.29
30,000.00
24,650.00
9,687.00
30,000.00
15,037.00
39,687.00
規費
1,144.10
22,000.00
271,392.00
251,702.00
22,000.00
2,310.00
273,702.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
47.35
14,210,000.00
29,102,059.00
28,959,564.00
46,955,000.00
61,165,000.00
61,022,505.00
90,124,564.00
會費
0.00
83,416.00
133,781.00
50,365.00
133,781.00
捐助、補助與獎助
50.27
13,110,000.00
28,390,573.00
29,691,070.00
45,955,000.00
59,065,000.00
60,365,497.00
88,756,070.00
補貼(償)、獎勵、慰問與救助(濟)
‑54.68
550,000.00
106,500.00
‑847,490.00
1,000,000.00
1,550,000.00
596,010.00
702,510.00
競賽及交流活動費
‑3.24
550,000.00
521,570.00
‑17,797.00
550,000.00
10,633.00
532,203.00
其他
0.00
45,990.00
45,990.00
45,990.00
其他費用
0.00
45,990.00
45,990.00
45,990.00
合 計
1.19
725,816,000.00
751,979,327.00
10,757,739.00
179,787,000.00
905,603,000.00
164,381,412.00
916,360,739.00