各項費用彙計表
科    目    名    稱
單位:新臺幣元
本 年 度 預 算 數
國立陽明大學校務基金
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
4.65
730,974,000.00
754,930,806.00
36,108,266.00
45,960,000.00
776,934,000.00
58,111,460.00
813,042,266.00
 正式員額薪資
5.38
514,684,000.00
542,399,697.00
27,715,697.00
514,684,000.00
542,399,697.00
 聘僱及兼職人員薪資
17.58
13,400,000.00
11,646,811.00
10,408,831.00
45,800,000.00
59,200,000.00
57,962,020.00
69,608,831.00
 超時工作報酬
‑13.99
3,832,000.00
3,284,221.00
‑558,339.00
160,000.00
3,992,000.00
149,440.00
3,433,661.00
 獎金
‑5.51
100,510,000.00
94,976,054.00
‑5,533,946.00
100,510,000.00
94,976,054.00
 退休及卹償金
1.99
37,939,000.00
38,695,776.00
756,776.00
37,939,000.00
38,695,776.00
 福利費
5.48
60,609,000.00
63,928,247.00
3,319,247.00
60,609,000.00
63,928,247.00
服務費用
15.38
378,443,000.00
442,678,166.00
126,314,202.00
442,762,000.00
821,205,000.00
504,841,036.00
947,519,202.00
 水電費
20.41
47,930,000.00
32,990,222.00
14,479,497.00
23,000,000.00
70,930,000.00
52,419,275.00
85,409,497.00
 郵電費
3.16
5,358,000.00
4,660,375.00
234,455.00
2,063,000.00
7,421,000.00
2,995,080.00
7,655,455.00
 旅運費
11.03
32,033,000.00
39,540,715.00
6,628,617.00
28,078,000.00
60,111,000.00
27,198,902.00
66,739,617.00
 印刷裝訂與廣告費
‑24.14
11,946,000.00
9,684,253.00
‑4,723,896.00
7,625,000.00
19,571,000.00
5,162,851.00
14,847,104.00
 修理保養及保固費
‑9.47
66,118,000.00
58,469,544.00
‑8,035,228.00
18,709,000.00
84,827,000.00
18,322,228.00
76,791,772.00
 保險費
‑18.59
1,788,000.00
1,323,475.00
‑338,520.00
33,000.00
1,821,000.00
159,005.00
1,482,480.00
 一般服務費
25.24
138,762,000.00
231,574,998.00
119,485,119.00
334,724,000.00
473,486,000.00
361,396,121.00
592,971,119.00
 專業服務費
‑1.38
73,858,000.00
63,784,584.00
‑1,415,842.00
28,382,000.00
102,240,000.00
37,039,574.00
100,824,158.00
 公共關係費
0.00
650,000.00
650,000.00
0.00
148,000.00
798,000.00
148,000.00
798,000.00
材料及用品費
‑1.60
158,230,000.00
145,140,521.00
‑6,642,317.00
257,323,000.00
415,553,000.00
263,770,162.00
408,910,683.00
 使用材料費
26.12
933,000.00
1,176,731.00
243,731.00
933,000.00
1,176,731.00
 用品消耗
‑1.66
157,297,000.00
143,963,790.00
‑6,886,048.00
257,323,000.00
414,620,000.00
263,770,162.00
407,733,952.00
租金與利息
239.64
198,000.00
4,569,496.00
8,293,784.00
3,263,000.00
3,461,000.00
7,185,288.00
11,754,784.00
 地租及水租
49.57
161,600.00
207,193.00
418,000.00
418,000.00
463,593.00
625,193.00
 房租
95.21
91,000.00
2,220,672.00
1,501,395.00
1,486,000.00
1,577,000.00
857,723.00
3,078,395.00
 機器租金
409.60
34,000.00
1,009,829.00
5,488,605.00
1,306,000.00
1,340,000.00
5,818,776.00
6,828,605.00
 交通及運輸設備租金
922.85
64,000.00
994,685.00
922,845.00
36,000.00
100,000.00
28,160.00
1,022,845.00
 什項設備租金
668.25
9,000.00
182,710.00
173,746.00
17,000.00
26,000.00
17,036.00
199,746.00
折舊、折耗及攤銷
18.07
220,463,000.00
252,157,261.00
49,650,636.00
54,267,000.00
274,730,000.00
72,223,375.00
324,380,636.00
 土地改良物折舊
‑0.50
6,894,000.00
6,837,142.00
‑34,950.00
106,000.00
7,000,000.00
127,908.00
6,965,050.00
 房屋折舊
0.72
11,384,000.00
11,468,849.00
83,029.00
116,000.00
11,500,000.00
114,180.00
11,583,029.00
 機械及設備折舊
13.93
120,836,000.00
135,283,224.00
23,409,777.00
47,164,000.00
168,000,000.00
56,126,553.00
191,409,777.00
 交通及運輸設備折舊
15.88
6,365,000.00
7,516,132.00
1,190,979.00
1,135,000.00
7,500,000.00
1,174,847.00
8,690,979.00
 什項設備折舊
18.80
40,909,000.00
44,527,026.00
8,458,907.00
4,091,000.00
45,000,000.00
8,931,881.00
53,458,907.00
 代管資產折舊
‑1.73
23,730,000.00
23,319,619.00
‑410,381.00
23,730,000.00
23,319,619.00
 攤銷
141.28
10,345,000.00
23,205,269.00
16,953,275.00
1,655,000.00
12,000,000.00
5,748,006.00
28,953,275.00
各項費用彙計表
科    目    名    稱
單位:新臺幣元
本 年 度 預 算 數
國立陽明大學校務基金
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
稅捐與規費(強制費)
30.99
299,000.00
651,440.00
318,898.00
730,000.00
1,029,000.00
696,458.00
1,347,898.00
 土地稅
‑7.41
‑42,210.00
570,000.00
570,000.00
527,790.00
527,790.00
 房屋稅
‑3.33
‑5,332.00
160,000.00
160,000.00
154,668.00
154,668.00
 消費與行為稅
‑17.07
92,000.00
76,295.00
‑15,705.00
92,000.00
76,295.00
 規費
184.61
207,000.00
575,145.00
382,145.00
207,000.00
14,000.00
589,145.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
‑21.21
157,477,000.00
120,231,529.00
‑34,354,469.00
4,486,000.00
161,963,000.00
7,377,002.00
127,608,531.00
 會費
311.23
120,000.00
175,667.00
591,328.00
70,000.00
190,000.00
605,661.00
781,328.00
 捐助、補助與獎助
‑20.62
146,257,000.00
112,850,077.00
‑31,068,562.00
4,416,000.00
150,673,000.00
6,754,361.00
119,604,438.00
 補貼(償)、獎勵、慰問與救助(濟)
‑48.68
11,000,000.00
5,628,106.00
‑5,354,914.00
11,000,000.00
16,980.00
5,645,086.00
 競賽及交流活動費
1,477.68
100,000.00
1,577,679.00
1,477,679.00
100,000.00
1,577,679.00
短絀、賠償與保險給付
0.00
957,899.00
957,899.00
957,899.00
 各項短絀
0.00
957,899.00
957,899.00
957,899.00
其他
0.00
3,050.00
3,050.00
3,050.00
 其他費用
0.00
3,050.00
3,050.00
3,050.00
合    計
7.36
1,646,084,000.00
1,720,362,269.00
180,649,949.00
808,791,000.00
2,454,875,000.00
915,162,680.00
2,635,524,949.00