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
‑7.01
551,050,000.00
512,104,152.00
‑39,764,978.00
15,890,000.00
566,940,000.00
15,070,870.00
527,175,022.00
正式員額薪資
‑9.64
382,085,000.00
344,639,783.00
‑36,833,217.00
382,085,000.00
612,000.00
345,251,783.00
聘僱及兼職人員薪資
15.79
19,792,000.00
26,672,678.00
5,609,548.00
15,730,000.00
35,522,000.00
14,458,870.00
41,131,548.00
超時工作報酬
‑48.08
9,787,000.00
5,164,102.00
‑4,782,898.00
160,000.00
9,947,000.00
5,164,102.00
津貼
‑11.58
408,000.00
360,734.00
‑47,266.00
408,000.00
360,734.00
獎金
‑3.00
65,667,000.00
63,694,491.00
‑1,972,509.00
65,667,000.00
63,694,491.00
退休及卹償金
‑8.11
30,593,000.00
28,112,915.00
‑2,480,085.00
30,593,000.00
28,112,915.00
福利費
1.74
42,706,000.00
43,448,553.00
742,553.00
42,706,000.00
43,448,553.00
提繳費
‑9.20
12,000.00
10,896.00
‑1,104.00
12,000.00
10,896.00
服務費用
24.53
86,829,000.00
98,248,971.00
38,227,467.00
69,007,000.00
155,836,000.00
95,814,496.00
194,063,467.00
水電費
30.85
11,021,000.00
10,122,517.00
5,797,608.00
7,770,000.00
18,791,000.00
14,466,091.00
24,588,608.00
郵電費
‑42.88
4,039,000.00
2,595,303.00
‑2,317,081.00
1,365,000.00
5,404,000.00
491,616.00
3,086,919.00
旅運費
‑10.24
3,071,000.00
2,480,406.00
‑1,263,226.00
9,265,000.00
12,336,000.00
8,592,368.00
11,072,774.00
印刷裝訂與廣告費
‑11.14
3,021,000.00
2,502,452.00
‑727,451.00
3,510,000.00
6,531,000.00
3,301,097.00
5,803,549.00
修理保養及保固費
9.49
14,084,000.00
16,353,377.00
1,697,734.00
3,800,000.00
17,884,000.00
3,228,357.00
19,581,734.00
保險費
‑27.40
930,000.00
710,785.00
‑271,770.00
62,000.00
992,000.00
9,445.00
720,230.00
一般服務費
53.69
26,298,000.00
40,065,118.00
31,005,660.00
31,455,000.00
57,753,000.00
48,693,542.00
88,758,660.00
專業服務費
12.17
23,629,000.00
22,685,003.00
4,307,983.00
11,780,000.00
35,409,000.00
17,031,980.00
39,716,983.00
公共關係費
‑0.27
736,000.00
734,010.00
‑1,990.00
736,000.00
734,010.00
材料及用品費
‑48.29
21,515,000.00
17,224,633.00
‑27,981,418.00
36,430,000.00
57,945,000.00
12,738,949.00
29,963,582.00
使用材料費
‑59.95
2,845,000.00
959,279.00
‑2,230,108.00
875,000.00
3,720,000.00
530,613.00
1,489,892.00
用品消耗
‑47.53
18,670,000.00
16,244,524.00
‑25,772,140.00
35,555,000.00
54,225,000.00
12,208,336.00
28,452,860.00
商品及醫療用品
0.00
20,830.00
20,830.00
20,830.00
租金與利息
49.76
1,489,000.00
1,730,824.00
1,430,110.00
1,385,000.00
2,874,000.00
2,573,286.00
4,304,110.00
地租及水租
‑10.81
490,000.00
83,028.00
‑146,442.00
865,000.00
1,355,000.00
1,125,530.00
1,208,558.00
房租
299.50
20,000.00
235,300.00
179,700.00
40,000.00
60,000.00
4,400.00
239,700.00
機器租金
‑3.37
320,000.00
5,000.00
‑17,500.00
200,000.00
520,000.00
497,500.00
502,500.00
交通及運輸設備租金
148.50
489,000.00
889,701.00
1,067,697.00
230,000.00
719,000.00
896,996.00
1,786,697.00
什項設備租金
157.57
170,000.00
517,795.00
346,655.00
50,000.00
220,000.00
48,860.00
566,655.00
折舊、折耗及攤銷
‑2.45
87,962,000.00
85,317,965.00
‑2,211,213.00
2,288,000.00
90,250,000.00
2,720,822.00
88,038,787.00
土地改良物折舊
‑72.56
507,000.00
139,140.00
‑367,860.00
507,000.00
139,140.00
房屋折舊
‑55.16
13,549,000.00
6,074,964.00
‑7,474,036.00
13,549,000.00
6,074,964.00
機械及設備折舊
‑9.98
28,989,000.00
26,037,413.00
‑3,071,404.00
1,795,000.00
30,784,000.00
1,675,183.00
27,712,596.00
交通及運輸設備折舊
21.47
2,535,000.00
2,875,453.00
559,886.00
73,000.00
2,608,000.00
292,433.00
3,167,886.00
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
什項設備折舊
24.49
22,058,000.00
27,339,667.00
5,434,364.00
132,000.00
22,190,000.00
284,697.00
27,624,364.00
代管資產折舊
‑0.26
12,196,000.00
12,164,392.00
‑31,608.00
12,196,000.00
12,164,392.00
攤銷
32.55
8,128,000.00
10,686,936.00
2,739,445.00
288,000.00
8,416,000.00
468,509.00
11,155,445.00
稅捐與規費(強制費)
836.88
52,000.00
376,487.00
435,179.00
52,000.00
110,692.00
487,179.00
土地稅
0.00
43,037.00
43,037.00
43,037.00
房屋稅
0.00
234,001.00
234,001.00
234,001.00
消費與行為稅
345.68
30,000.00
31,090.00
103,704.00
30,000.00
102,614.00
133,704.00
規費
247.44
22,000.00
68,359.00
54,437.00
22,000.00
8,078.00
76,437.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
39.63
14,660,000.00
29,264,494.00
24,416,457.00
46,955,000.00
61,615,000.00
56,766,963.00
86,031,457.00
會費
0.00
185,188.00
233,070.00
47,882.00
233,070.00
捐助、補助與獎助
41.30
13,560,000.00
27,996,012.00
24,577,314.00
45,955,000.00
59,515,000.00
56,096,302.00
84,092,314.00
補貼(償)、獎勵、慰問與救助(濟)
‑31.27
550,000.00
520,000.00
‑484,621.00
1,000,000.00
1,550,000.00
545,379.00
1,065,379.00
競賽及交流活動費
16.49
550,000.00
563,294.00
90,694.00
550,000.00
77,400.00
640,694.00
短絀、賠償與保險給付
0.00
43,960.00
43,960.00
43,960.00
各項短絀
0.00
43,960.00
43,960.00
43,960.00
其他
0.00
800.00
800.00
800.00
其他費用
0.00
800.00
800.00
800.00
合 計
‑0.58
763,557,000.00
744,267,526.00
‑5,403,636.00
171,955,000.00
935,512,000.00
185,840,838.00
930,108,364.00