各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立體育大學校務基金
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
‑14.84
289,429,000.00
244,920,235.00
‑44,323,315.00
9,263,000.00
298,692,000.00
9,448,450.00
254,368,685.00
正式員額薪資
‑16.69
202,868,000.00
169,211,450.00
‑34,463,380.00
3,571,000.00
206,439,000.00
2,764,170.00
171,975,620.00
聘僱及兼職人員薪資
6.83
12,501,000.00
12,305,359.00
1,209,539.00
5,220,000.00
17,721,000.00
6,625,180.00
18,930,539.00
超時工作報酬
‑34.32
3,097,000.00
2,285,049.00
‑1,224,851.00
472,000.00
3,569,000.00
59,100.00
2,344,149.00
獎金
‑7.99
30,969,000.00
28,493,102.00
‑2,475,898.00
30,969,000.00
28,493,102.00
退休及卹償金
‑23.26
15,178,000.00
11,648,110.00
‑3,529,890.00
15,178,000.00
11,648,110.00
福利費
‑15.47
24,809,000.00
20,969,849.00
‑3,839,151.00
24,809,000.00
20,969,849.00
提繳費
4.51
7,000.00
7,316.00
316.00
7,000.00
7,316.00
服務費用
54.28
40,254,000.00
72,419,256.00
47,288,507.00
46,869,000.00
87,123,000.00
61,992,251.00
134,411,507.00
水電費
0.73
7,951,000.00
9,392,715.00
153,908.00
13,144,000.00
21,095,000.00
11,856,193.00
21,248,908.00
郵電費
30.15
1,760,000.00
2,161,442.00
561,651.00
103,000.00
1,863,000.00
263,209.00
2,424,651.00
旅運費
128.55
2,570,000.00
5,522,123.00
5,599,644.00
1,786,000.00
4,356,000.00
4,433,521.00
9,955,644.00
印刷裝訂與廣告費
151.09
793,000.00
2,753,066.00
2,060,904.00
571,000.00
1,364,000.00
671,838.00
3,424,904.00
修理保養及保固費
22.84
5,250,000.00
9,933,750.00
2,722,675.00
6,672,000.00
11,922,000.00
4,710,925.00
14,644,675.00
保險費
‑18.22
316,000.00
246,063.00
‑133,152.00
415,000.00
731,000.00
351,785.00
597,848.00
一般服務費
94.10
15,121,000.00
33,985,059.00
31,906,355.00
18,785,000.00
33,906,000.00
31,827,296.00
65,812,355.00
專業服務費
40.59
5,856,000.00
7,904,955.00
4,556,439.00
5,370,000.00
11,226,000.00
7,877,484.00
15,782,439.00
公共關係費
‑21.20
637,000.00
520,083.00
‑139,917.00
23,000.00
660,000.00
520,083.00
材料及用品費
159.05
6,444,000.00
24,609,917.00
23,981,314.00
8,634,000.00
15,078,000.00
14,449,397.00
39,059,314.00
使用材料費
‑22.83
1,095,000.00
688,179.00
‑1,109,847.00
3,766,000.00
4,861,000.00
3,062,974.00
3,751,153.00
用品消耗
245.58
5,349,000.00
23,921,738.00
25,091,161.00
4,868,000.00
10,217,000.00
11,386,423.00
35,308,161.00
租金與利息
‑3.50
5,073,000.00
5,941,264.00
‑275,640.00
2,805,000.00
7,878,000.00
1,661,096.00
7,602,360.00
地租及水租
‑37.55
257,000.00
71,486.00
‑344,664.00
661,000.00
918,000.00
501,850.00
573,336.00
機器租金
‑13.47
3,684,000.00
3,822,993.00
‑610,907.00
851,000.00
4,535,000.00
101,100.00
3,924,093.00
交通及運輸設備租金
46.43
582,000.00
1,126,879.00
654,730.00
828,000.00
1,410,000.00
937,851.00
2,064,730.00
什項設備租金
2.48
550,000.00
919,906.00
25,201.00
465,000.00
1,015,000.00
120,295.00
1,040,201.00
折舊、折耗及攤銷
7.63
77,653,000.00
84,077,435.00
6,464,848.00
7,060,000.00
84,713,000.00
7,100,413.00
91,177,848.00
土地改良物折舊
34.29
3,185,000.00
4,595,028.00
1,236,597.00
421,000.00
3,606,000.00
247,569.00
4,842,597.00
房屋折舊
‑1.81
12,500,000.00
12,779,382.00
‑252,513.00
1,471,000.00
13,971,000.00
939,105.00
13,718,487.00
機械及設備折舊
‑7.06
21,840,000.00
19,219,616.00
‑1,670,449.00
1,807,000.00
23,647,000.00
2,756,935.00
21,976,551.00
交通及運輸設備折舊
‑12.75
3,105,000.00
2,638,907.00
‑413,164.00
135,000.00
3,240,000.00
187,929.00
2,826,836.00
什項設備折舊
9.91
13,868,000.00
15,654,051.00
1,615,656.00
2,440,000.00
16,308,000.00
2,269,605.00
17,923,656.00
代管資產折舊
‑0.03
19,645,000.00
19,639,992.00
‑5,008.00
19,645,000.00
19,639,992.00
攤銷
138.59
3,510,000.00
9,550,459.00
5,953,729.00
786,000.00
4,296,000.00
699,270.00
10,249,729.00
各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立體育大學校務基金
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
稅捐與規費(強制費)
‑52.88
106,000.00
148,874.00
‑384,464.00
621,000.00
727,000.00
193,662.00
342,536.00
土地稅
0.00
55,968.00
55,968.00
55,968.00
房屋稅
‑3.56
‑3,204.00
90,000.00
90,000.00
86,796.00
86,796.00
消費與行為稅
‑82.06
53,000.00
44,880.00
‑438,222.00
481,000.00
534,000.00
50,898.00
95,778.00
規費
0.97
53,000.00
103,994.00
994.00
50,000.00
103,000.00
103,994.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
40.93
19,227,000.00
27,325,792.00
10,093,846.00
5,433,000.00
24,660,000.00
7,428,054.00
34,753,846.00
會費
59.72
38,000.00
53,000.00
28,667.00
10,000.00
48,000.00
23,667.00
76,667.00
捐助、補助與獎助
61.14
12,845,000.00
20,029,279.00
9,443,828.00
2,602,000.00
15,447,000.00
4,861,549.00
24,890,828.00
補貼(償)、獎勵、慰問與救助(濟)
‑3.86
363,000.00
524,450.00
‑77,480.00
1,645,000.00
2,008,000.00
1,406,070.00
1,930,520.00
競賽及交流活動費
9.76
5,981,000.00
6,719,063.00
698,831.00
1,176,000.00
7,157,000.00
1,136,768.00
7,855,831.00
短絀、賠償與保險給付
0.00
2,190.00
2,190.00
2,190.00
各項短絀
0.00
2,190.00
2,190.00
2,190.00
其他
0.00
3,407,066.00
3,840,160.00
433,094.00
3,840,160.00
其他費用
0.00
3,407,066.00
3,840,160.00
433,094.00
3,840,160.00
合 計
9.00
438,186,000.00
462,852,029.00
46,687,446.00
80,685,000.00
518,871,000.00
102,706,417.00
565,558,446.00