各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立宜蘭大學校務基金
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
‑3.77
557,700,000.00
531,387,187.00
‑21,673,893.00
17,746,000.00
575,446,000.00
22,384,920.00
553,772,107.00
正式員額薪資
‑4.84
384,877,000.00
366,126,297.00
‑18,885,296.00
5,500,000.00
390,377,000.00
5,365,407.00
371,491,704.00
聘僱及兼職人員薪資
7.13
25,536,000.00
23,409,263.00
2,688,165.00
12,178,000.00
37,714,000.00
16,992,902.00
40,402,165.00
超時工作報酬
‑11.19
6,837,000.00
6,105,449.00
‑772,940.00
68,000.00
6,905,000.00
26,611.00
6,132,060.00
獎金
‑1.45
63,523,000.00
62,603,410.00
‑919,590.00
63,523,000.00
62,603,410.00
退休及卹償金
‑5.45
30,844,000.00
29,163,530.00
‑1,680,470.00
30,844,000.00
29,163,530.00
福利費
‑4.57
46,068,000.00
43,963,517.00
‑2,104,483.00
46,068,000.00
43,963,517.00
提繳費
4.81
15,000.00
15,721.00
721.00
15,000.00
15,721.00
服務費用
18.50
89,507,000.00
103,097,272.00
38,403,138.00
118,062,000.00
207,569,000.00
142,874,866.00
245,972,138.00
水電費
‑4.28
8,996,000.00
9,412,494.00
‑1,734,276.00
31,538,000.00
40,534,000.00
29,387,230.00
38,799,724.00
郵電費
‑28.63
2,435,000.00
1,725,467.00
‑860,354.00
570,000.00
3,005,000.00
419,179.00
2,144,646.00
旅運費
2.46
8,565,000.00
5,884,784.00
499,958.00
11,753,000.00
20,318,000.00
14,933,174.00
20,817,958.00
印刷裝訂與廣告費
21.04
4,881,000.00
6,937,085.00
1,846,349.00
3,896,000.00
8,777,000.00
3,686,264.00
10,623,349.00
修理保養及保固費
‑8.50
15,150,000.00
13,220,909.00
‑1,620,220.00
3,919,000.00
19,069,000.00
4,227,871.00
17,448,780.00
保險費
‑24.81
1,622,000.00
958,276.00
‑419,268.00
68,000.00
1,690,000.00
312,456.00
1,270,732.00
一般服務費
38.07
32,184,000.00
49,656,832.00
33,860,222.00
56,755,000.00
88,939,000.00
73,142,390.00
122,799,222.00
專業服務費
27.85
15,002,000.00
14,629,425.00
6,830,727.00
9,522,000.00
24,524,000.00
16,725,302.00
31,354,727.00
公共關係費
0.00
672,000.00
672,000.00
0.00
41,000.00
713,000.00
41,000.00
713,000.00
材料及用品費
42.31
18,437,000.00
31,067,981.00
25,288,538.00
41,332,000.00
59,769,000.00
53,989,557.00
85,057,538.00
使用材料費
‑34.36
1,119,000.00
734,923.00
‑590,733.00
600,000.00
1,719,000.00
393,344.00
1,128,267.00
用品消耗
44.58
17,318,000.00
30,333,058.00
25,879,271.00
40,732,000.00
58,050,000.00
53,596,213.00
83,929,271.00
租金與利息
‑9.26
15,995,000.00
13,683,613.00
‑1,649,341.00
1,810,000.00
17,805,000.00
2,472,046.00
16,155,659.00
地租及水租
540.28
50,000.00
224,266.00
324,166.00
10,000.00
60,000.00
159,900.00
384,166.00
房租
‑27.06
180,000.00
2,000.00
‑184,020.00
500,000.00
680,000.00
493,980.00
495,980.00
機器租金
‑20.11
14,758,000.00
11,655,625.00
‑3,102,997.00
670,000.00
15,428,000.00
669,378.00
12,325,003.00
交通及運輸設備租金
72.62
650,000.00
1,161,872.00
907,770.00
600,000.00
1,250,000.00
995,898.00
2,157,770.00
什項設備租金
104.84
357,000.00
639,850.00
405,740.00
30,000.00
387,000.00
152,890.00
792,740.00
折舊、折耗及攤銷
12.41
153,459,000.00
171,629,356.00
20,674,482.00
13,201,000.00
166,660,000.00
15,705,126.00
187,334,482.00
土地改良物折舊
1.23
13,481,000.00
13,646,598.00
165,598.00
13,481,000.00
13,646,598.00
房屋折舊
30.52
16,909,000.00
22,004,529.00
5,166,613.00
19,000.00
16,928,000.00
90,084.00
22,094,613.00
機械及設備折舊
8.05
58,457,000.00
61,641,084.00
5,476,780.00
9,585,000.00
68,042,000.00
11,877,696.00
73,518,780.00
交通及運輸設備折舊
48.15
4,076,000.00
5,836,987.00
2,093,432.00
272,000.00
4,348,000.00
604,445.00
6,441,432.00
什項設備折舊
9.90
18,420,000.00
20,547,846.00
2,031,019.00
2,090,000.00
20,510,000.00
1,993,173.00
22,541,019.00
代管資產折舊
‑1.38
30,161,000.00
29,744,036.00
‑416,964.00
30,161,000.00
29,744,036.00
各項費用彙計表
科 目 名 稱
單位:新臺幣元
本 年 度 預 算 數
國立宜蘭大學校務基金
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
攤銷
46.69
11,955,000.00
18,208,276.00
6,158,004.00
1,235,000.00
13,190,000.00
1,139,728.00
19,348,004.00
稅捐與規費(強制費)
‑15.74
869,000.00
175,786.00
‑268,288.00
835,000.00
1,704,000.00
1,259,926.00
1,435,712.00
土地稅
‑59.08
‑29,540.00
50,000.00
50,000.00
20,460.00
20,460.00
房屋稅
25.61
179,034.00
699,000.00
699,000.00
878,034.00
878,034.00
消費與行為稅
159.94
38,000.00
44,669.00
198,321.00
86,000.00
124,000.00
277,652.00
322,321.00
規費
‑74.14
831,000.00
131,117.00
‑616,103.00
831,000.00
83,780.00
214,897.00
會費、捐助、補助、分攤、救助(濟)與
交流活動費
7.96
29,182,000.00
30,506,624.00
2,936,135.00
7,713,000.00
36,895,000.00
9,324,511.00
39,831,135.00
會費
21.83
120,000.00
133,539.00
52,394.00
120,000.00
240,000.00
158,855.00
292,394.00
捐助、補助與獎助
3.46
28,345,000.00
27,815,528.00
1,155,156.00
5,023,000.00
33,368,000.00
6,707,628.00
34,523,156.00
補貼(償)、獎勵、慰問與救助(濟)
73.64
112,000.00
2,198,971.00
1,974,999.00
2,570,000.00
2,682,000.00
2,458,028.00
4,656,999.00
競賽及交流活動費
‑40.73
605,000.00
358,586.00
‑246,414.00
605,000.00
358,586.00
短絀、賠償與保險給付
0.00
55,000.00
55,000.00
55,000.00
各項短絀
0.00
55,000.00
55,000.00
55,000.00
其他
0.00
186,000.00
986,675.00
800,675.00
986,675.00
其他費用
0.00
186,000.00
986,675.00
800,675.00
986,675.00
合 計
6.08
865,149,000.00
881,733,819.00
64,752,446.00
200,699,000.00
1,065,848,000.00
248,866,627.00
1,130,600,446.00