学校支出明细表

支出明细表項目××學年度經常支出%董事會支出884,046人事費456,8640.42業務費332,1180.22維護及報廢0.16退休撫卹費95,0640.05交通費---行政管理支出-人事費47,126,83322.65業務費43,182,20020.75維護及報廢1.58退休撫卹費3,290,2640.25523,9670.06教學研究及訓輔支出130,40248.25人事費40.37業務費100,414,6414.98維護及報廢84,014,7382.65退休撫卹費10,369,8140.255,506,9326.97獎助學金支出523,1570.00政府補助獎助學金支出14,494,700-民間捐贈獎助學金支出1,5006.96學校自付獎助學金支出-6.8914,493,2004.94推廣教育及其他教學支出14,328,3681.91人事費10,274,4310.03業務費3,984,183-維護及報廢69,7541.23退休撫卹費-1.232,557,037財務支出2,557,037利息費用其他支出1,616,7220.78幼稚園支出26,674,33512.82經常支出合計208,096,682100.00××學年度經常支出%199,747-0.09-199,747-0.09-----50,082,82146,700,61921.3719.922,297,6890.98890,4250.38194,0880.0845.30106,182,66029.3268,720,9623.097,242,69512.7029,768,6940.19450,3093.167,407,3450.007,000--7,400,3453.165,605,1092.391,942,9050.833,656,1901.566,0140.00-21,043-21,0430.010.0139,363,51216.7925,540,70510.90234,402,942100.00