| 科 目 | 預 算 數 | 決 算 數 | 決算數與預算數 比較增減 | 備 註 | |
| 金 額 | ％ | ||||
| 業務成本與費用 | 252,871,000.00 | 239,299,529.00 | -13,571,471.00 | -5.37 | |
| 教學成本 | 148,831,000.00 | 129,294,537.00 | -19,536,463.00 | -13.13 | |
| 教學研究及訓輔成本 | 148,581,000.00 | 129,239,537.00 | -19,341,463.00 | -13.02 | |
| 用人費用 | 85,732,000.00 | 80,503,778.00 | -5,228,222.00 | -6.10 | |
| 正式員額薪資 | 58,525,000.00 | 55,001,098.00 | -3,523,902.00 | -6.02 | |
| 職員薪金 | 58,525,000.00 | 55,001,098.00 | -3,523,902.00 | -6.02 | |
| 聘僱及兼職人員薪資 | 1,000,000.00 | 614,357.00 | -385,643.00 | -38.56 | |
| 兼職人員酬金 | 1,000,000.00 | 614,357.00 | -385,643.00 | -38.56 | |
| 超時工作報酬 | 1,088,000.00 | 888,258.00 | -199,742.00 | -18.36 | |
| 加班費 | 1,040,000.00 | 840,258.00 | -199,742.00 | -19.21 | |
| 值班費 | 48,000.00 | 48,000.00 | 0.00 | 0.00 | |
| 津貼 | 560,000.00 | 456,364.00 | -103,636.00 | -18.51 | |
| 僻地津貼 | 560,000.00 | 456,364.00 | -103,636.00 | -18.51 | |
| 獎金 | 12,448,000.00 | 12,045,992.00 | -402,008.00 | -3.23 | |
| 考績獎金 | 5,733,000.00 | 5,539,715.00 | -193,285.00 | -3.37 | |
| 年終獎金 | 6,715,000.00 | 6,506,277.00 | -208,723.00 | -3.11 | |
| 退休及卹償金 | 5,600,000.00 | 5,612,349.00 | 12,349.00 | 0.22 | |
| 職員退休及離職金 | 5,600,000.00 | 5,612,349.00 | 12,349.00 | 0.22 | |
| 福利費 | 6,511,000.00 | 5,885,360.00 | -625,640.00 | -9.61 | |
| 分擔員工保險費 | 5,395,000.00 | 5,107,010.00 | -287,990.00 | -5.34 | |
| 傷病醫藥費 | 27,000.00 | 81,350.00 | 54,350.00 | 201.30 | |
| 其他福利費 | 1,089,000.00 | 697,000.00 | -392,000.00 | -36.00 | |
| 服務費用 | 19,378,000.00 | 13,646,417.00 | -5,731,583.00 | -29.58 | |
| 水電費 | 2,204,000.00 | 0.00 | -2,204,000.00 | -100.00 | |
| 工作場所電費 | 2,174,000.00 | 0.00 | -2,174,000.00 | -100.00 | |
| 工作場所水費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 郵電費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 郵費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 旅運費 | 705,000.00 | 602,019.00 | -102,981.00 | -14.61 | |
| 國內旅費 | 505,000.00 | 484,515.00 | -20,485.00 | -4.06 | |
| 貨物運費 | 200,000.00 | 117,504.00 | -82,496.00 | -41.25 | |
| 其他旅運費 | 0.00 | 0.00 | 0.00 | ||
| 印刷裝訂及公告費 | 56,000.00 | 103,804.00 | 47,804.00 | 85.36 | |
| 印刷及裝訂費 | 56,000.00 | 103,804.00 | 47,804.00 | 85.36 | |
| 修理保養及保固費 | 1,230,000.00 | 138,425.00 | -1,091,575.00 | -88.75 | |
| 一般房屋修護費 | 1,000,000.00 | 1,200.00 | -998,800.00 | -99.88 | |
| 機械及設備修護費 | 50,000.00 | 30,980.00 | -19,020.00 | -38.04 | |
| 交通及運輸設備修護費 | 80,000.00 | 0.00 | -80,000.00 | -100.00 | |
| 什項設備修護費 | 100,000.00 | 106,245.00 | 6,245.00 | 6.25 | |
| 保險費 | 80,000.00 | 29,430.00 | -50,570.00 | -63.21 | |
| 其他保險費 | 80,000.00 | 29,430.00 | -50,570.00 | -63.21 | |
| 一般服務費 | 10,341,000.00 | 8,685,908.00 | -1,655,092.00 | -16.01 | |
| 外包費 | 96,000.00 | 116,000.00 | 20,000.00 | 20.83 | |
| 計時與計件人員酬金 | 10,106,000.00 | 8,430,986.00 | -1,675,014.00 | -16.57 | |
| 體育活動費 | 139,000.00 | 138,922.00 | -78.00 | -0.06 | |
| 專業服務費 | 4,652,000.00 | 3,991,743.00 | -660,257.00 | -14.19 | |
| 講課鐘點、稿費、出席審查及查詢費 | 4,492,000.00 | 3,467,777.00 | -1,024,223.00 | -22.80 | |
| 試務甄選費 | 0.00 | 24,000.00 | 24,000.00 | ||
| 電腦軟體服務費 | 160,000.00 | 499,966.00 | 339,966.00 | 212.48 | |
| 推展費 | 80,000.00 | 95,088.00 | 15,088.00 | 18.86 | |
| 推展費 | 80,000.00 | 95,088.00 | 15,088.00 | 18.86 | |
| 材料及用品費 | 7,221,000.00 | 4,421,822.00 | -2,799,178.00 | -38.76 | |
| 使用材料費 | 4,253,000.00 | 2,463,841.00 | -1,789,159.00 | -42.07 | |
| 物料 | 3,953,000.00 | 2,330,460.00 | -1,622,540.00 | -41.05 | |
| 油脂 | 0.00 | 500.00 | 500.00 | ||
| 設備零件 | 300,000.00 | 132,881.00 | -167,119.00 | -55.71 | |
| 用品消耗 | 2,968,000.00 | 1,957,981.00 | -1,010,019.00 | -34.03 | |
| 辦公（事務）用品 | 2,588,000.00 | 676,909.00 | -1,911,091.00 | -73.84 | |
| 報章什誌 | 54,000.00 | 39,923.00 | -14,077.00 | -26.07 | |
| 農業與園藝用品及環境美化費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 化學藥劑與實驗用品 | 16,000.00 | 7,724.00 | -8,276.00 | -51.73 | |
| 食品 | 200,000.00 | 956,934.00 | 756,934.00 | 378.47 | |
| 醫療用品（非醫療院所使用） | 80,000.00 | 276,491.00 | 196,491.00 | 245.61 | |
| 租金與利息 | 824,000.00 | 454,748.00 | -369,252.00 | -44.81 | |
| 地租及水租 | 300,000.00 | 17,630.00 | -282,370.00 | -94.12 | |
| 場地租金 | 300,000.00 | 17,630.00 | -282,370.00 | -94.12 | |
| 交通及運輸設備租金 | 274,000.00 | 353,918.00 | 79,918.00 | 29.17 | |
| 船租 | 0.00 | 0.00 | 0.00 | ||
| 車租 | 274,000.00 | 353,918.00 | 79,918.00 | 29.17 | |
| 什項設備租金 | 250,000.00 | 83,200.00 | -166,800.00 | -66.72 | |
| 什項設備租金 | 250,000.00 | 83,200.00 | -166,800.00 | -66.72 | |
| 折舊、折耗及攤銷 | 17,605,000.00 | 15,409,816.00 | -2,195,184.00 | -12.47 | |
| 不動產、廠房及設備折舊 | 16,893,000.00 | 15,409,816.00 | -1,483,184.00 | -8.78 | |
| 一般房屋折舊 | 1,000,000.00 | 0.00 | -1,000,000.00 | -100.00 | |
| 其他建築折舊 | 0.00 | 0.00 | 0.00 | ||
| 機械及設備折舊 | 3,600,000.00 | 3,831,419.00 | 231,419.00 | 6.43 | |
| 交通及運輸設備折舊 | 308,000.00 | 306,730.00 | -1,270.00 | -0.41 | |
| 什項設備折舊 | 11,985,000.00 | 11,271,667.00 | -713,333.00 | -5.95 | |
| 攤銷 | 712,000.00 | 0.00 | -712,000.00 | -100.00 | |
| 攤銷電腦軟體費 | 712,000.00 | 0.00 | -712,000.00 | -100.00 | |
| 稅捐與規費（強制費） | 0.00 | 34,666.00 | 34,666.00 | ||
| 消費與行為稅 | 0.00 | 106.00 | 106.00 | ||
| 營業稅 | 0.00 | 106.00 | 106.00 | ||
| 規 費 | 0.00 | 34,560.00 | 34,560.00 | ||
| 汽車燃料使用費 | 0.00 | 34,560.00 | 34,560.00 | ||
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 17,821,000.00 | 14,768,290.00 | -3,052,710.00 | -17.13 | |
| 會費 | 9,000.00 | 7,000.00 | -2,000.00 | -22.22 | |
| 學術團體會費 | 9,000.00 | 7,000.00 | -2,000.00 | -22.22 | |
| 捐助、補助與獎助 | 4,804,000.00 | 1,995,203.00 | -2,808,797.00 | -58.47 | |
| 獎助學員生給與 | 4,804,000.00 | 1,995,203.00 | -2,808,797.00 | -58.47 | |
| 競賽及交流活動費 | 13,008,000.00 | 12,766,087.00 | -241,913.00 | -1.86 | |
| 技能競賽 | 13,008,000.00 | 12,766,087.00 | -241,913.00 | -1.86 | |
| 建教合作成本 | 250,000.00 | 55,000.00 | -195,000.00 | -78.00 | |
| 服務費用 | 45,000.00 | 23,554.00 | -21,446.00 | -47.66 | |
| 旅運費 | 45,000.00 | 22,754.00 | -22,246.00 | -49.44 | |
| 國內旅費 | 45,000.00 | 22,754.00 | -22,246.00 | -49.44 | |
| 印刷裝訂及公告費 | 0.00 | 800.00 | 800.00 | ||
| 印刷及裝訂費 | 0.00 | 800.00 | 800.00 | ||
| 材料及用品費 | 202,000.00 | 28,646.00 | -173,354.00 | -85.82 | |
| 使用材料費 | 0.00 | 16,860.00 | 16,860.00 | ||
| 物料 | 0.00 | 8,309.00 | 8,309.00 | ||
| 設備零件 | 0.00 | 8,551.00 | 8,551.00 | ||
| 用品消耗 | 202,000.00 | 11,786.00 | -190,214.00 | -94.17 | |
| 辦公（事務）用品 | 7,000.00 | 11,786.00 | 4,786.00 | 68.37 | |
| 食品 | 195,000.00 | 0.00 | -195,000.00 | -100.00 | |
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 3,000.00 | 2,800.00 | -200.00 | -6.67 | |
| 會費 | 3,000.00 | 2,800.00 | -200.00 | -6.67 | |
| 職業團體會費 | 3,000.00 | 2,800.00 | -200.00 | -6.67 | |
| 其他業務成本 | 8,325,000.00 | 7,902,344.00 | -422,656.00 | -5.08 | |
| 學生公費及獎勵金 | 8,325,000.00 | 7,902,344.00 | -422,656.00 | -5.08 | |
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 8,325,000.00 | 7,902,344.00 | -422,656.00 | -5.08 | |
| 捐助、補助與獎助 | 8,325,000.00 | 7,902,344.00 | -422,656.00 | -5.08 | |
| 獎助學員生給與 | 8,325,000.00 | 7,902,344.00 | -422,656.00 | -5.08 | |
| 管理及總務費用 | 95,715,000.00 | 102,102,648.00 | 6,387,648.00 | 6.67 | |
| 管理費用及總務費用 | 95,715,000.00 | 102,102,648.00 | 6,387,648.00 | 6.67 | |
| 用人費用 | 28,774,000.00 | 26,966,148.00 | -1,807,852.00 | -6.28 | |
| 正式員額薪資 | 18,640,000.00 | 17,880,743.00 | -759,257.00 | -4.07 | |
| 職員薪金 | 16,096,000.00 | 15,765,503.00 | -330,497.00 | -2.05 | |
| 工員工資 | 2,544,000.00 | 2,115,240.00 | -428,760.00 | -16.85 | |
| 聘僱及兼職人員薪資 | 0.00 | 24,306.00 | 24,306.00 | ||
| 兼職人員酬金 | 0.00 | 24,306.00 | 24,306.00 | ||
| 超時工作報酬 | 1,000,000.00 | 579,297.00 | -420,703.00 | -42.07 | |
| 加班費 | 1,000,000.00 | 579,297.00 | -420,703.00 | -42.07 | |
| 津貼 | 250,000.00 | 207,494.00 | -42,506.00 | -17.00 | |
| 僻地津貼 | 250,000.00 | 207,494.00 | -42,506.00 | -17.00 | |
| 獎金 | 4,189,000.00 | 4,031,243.00 | -157,757.00 | -3.77 | |
| 考績獎金 | 1,954,000.00 | 1,938,355.00 | -15,645.00 | -0.80 | |
| 年終獎金 | 2,235,000.00 | 2,092,888.00 | -142,112.00 | -6.36 | |
| 退休及卹償金 | 1,750,000.00 | 1,661,847.00 | -88,153.00 | -5.04 | |
| 職員退休及離職金 | 1,550,000.00 | 1,661,847.00 | 111,847.00 | 7.22 | |
| 工員退休及離職金 | 200,000.00 | 0.00 | -200,000.00 | -100.00 | |
| 福利費 | 2,944,000.00 | 2,579,260.00 | -364,740.00 | -12.39 | |
| 分擔員工保險費 | 1,940,000.00 | 1,794,040.00 | -145,960.00 | -7.52 | |
| 傷病醫藥費 | 18,000.00 | 40,500.00 | 22,500.00 | 125.00 | |
| 其他福利費 | 986,000.00 | 744,720.00 | -241,280.00 | -24.47 | |
| 提繳費 | 1,000.00 | 1,958.00 | 958.00 | 95.80 | |
| 提繳工資墊償費用 | 1,000.00 | 1,958.00 | 958.00 | 95.80 | |
| 服務費用 | 7,812,000.00 | 17,923,768.00 | 10,111,768.00 | 129.44 | |
| 水電費 | 2,426,000.00 | 3,404,814.00 | 978,814.00 | 40.35 | |
| 工作場所電費 | 2,176,000.00 | 3,105,212.00 | 929,212.00 | 42.70 | |
| 工作場所水費 | 250,000.00 | 299,602.00 | 49,602.00 | 19.84 | |
| 郵電費 | 250,000.00 | 243,853.00 | -6,147.00 | -2.46 | |
| 郵費 | 24,000.00 | 0.00 | -24,000.00 | -100.00 | |
| 電話費 | 130,000.00 | 85,453.00 | -44,547.00 | -34.27 | |
| 數據通信費 | 96,000.00 | 158,400.00 | 62,400.00 | 65.00 | |
| 旅運費 | 126,000.00 | 163,184.00 | 37,184.00 | 29.51 | |
| 國內旅費 | 126,000.00 | 156,608.00 | 30,608.00 | 24.29 | |
| 貨物運費 | 0.00 | 6,576.00 | 6,576.00 | ||
| 印刷裝訂及公告費 | 0.00 | 5,136.00 | 5,136.00 | ||
| 印刷及裝訂費 | 0.00 | 5,136.00 | 5,136.00 | ||
| 修理保養及保固費 | 1,670,000.00 | 6,629,550.00 | 4,959,550.00 | 296.98 | |
| 一般房屋修護費 | 1,000,000.00 | 689,686.00 | -310,314.00 | -31.03 | |
| 宿舍修護費 | 420,000.00 | 0.00 | -420,000.00 | -100.00 | |
| 其他建築修護費 | 0.00 | 4,874,867.00 | 4,874,867.00 | ||
| 機械及設備修護費 | 100,000.00 | 583,785.00 | 483,785.00 | 483.79 | |
| 交通及運輸設備修護費 | 100,000.00 | 145,806.00 | 45,806.00 | 45.81 | |
| 什項設備修護費 | 50,000.00 | 335,406.00 | 285,406.00 | 570.81 | |
| 保險費 | 85,000.00 | 76,146.00 | -8,854.00 | -10.42 | |
| 一般房屋保險費 | 45,000.00 | 39,411.00 | -5,589.00 | -12.42 | |
| 交通及運輸設備保險費 | 40,000.00 | 36,735.00 | -3,265.00 | -8.16 | |
| 一般服務費 | 2,999,000.00 | 6,520,116.00 | 3,521,116.00 | 117.41 | |
| 佣金、匯費、經理費及手續費 | 0.00 | 30.00 | 30.00 | ||
| 外包費 | 2,954,000.00 | 3,558,195.00 | 604,195.00 | 20.45 | |
| 計時與計件人員酬金 | 0.00 | 2,916,891.00 | 2,916,891.00 | ||
| 體育活動費 | 45,000.00 | 45,000.00 | 0.00 | 0.00 | |
| 專業服務費 | 160,000.00 | 784,969.00 | 624,969.00 | 390.61 | |
| 法律事務費 | 0.00 | 60,000.00 | 60,000.00 | ||
| 工程及管理諮詢服務費 | 0.00 | 400,632.00 | 400,632.00 | ||
| 講課鐘點、稿費、出席審查及查詢費 | 0.00 | 86,884.00 | 86,884.00 | ||
| 委託檢驗（定）試驗認證費 | 0.00 | 14,700.00 | 14,700.00 | ||
| 委託考選訓練費 | 0.00 | 80,288.00 | 80,288.00 | ||
| 電腦軟體服務費 | 160,000.00 | 142,465.00 | -17,535.00 | -10.96 | |
| 公關慰勞費 | 96,000.00 | 96,000.00 | 0.00 | 0.00 | |
| 公共關係費 | 86,000.00 | 86,000.00 | 0.00 | 0.00 | |
| 員工慰勞費 | 10,000.00 | 10,000.00 | 0.00 | 0.00 | |
| 材料及用品費 | 1,805,000.00 | 822,649.00 | -982,351.00 | -54.42 | |
| 使用材料費 | 1,000,000.00 | 502,978.00 | -497,022.00 | -49.70 | |
| 物料 | 300,000.00 | 242,431.00 | -57,569.00 | -19.19 | |
| 油脂 | 200,000.00 | 172,141.00 | -27,859.00 | -13.93 | |
| 設備零件 | 500,000.00 | 88,406.00 | -411,594.00 | -82.32 | |
| 用品消耗 | 805,000.00 | 319,671.00 | -485,329.00 | -60.29 | |
| 辦公（事務）用品 | 805,000.00 | 290,669.00 | -514,331.00 | -63.89 | |
| 農業與園藝用品及環境美化費 | 0.00 | 16,865.00 | 16,865.00 | ||
| 食品 | 0.00 | 12,137.00 | 12,137.00 | ||
| 租金與利息 | 0.00 | 39,600.00 | 39,600.00 | ||
| 什項設備租金 | 0.00 | 39,600.00 | 39,600.00 | ||
| 什項設備租金 | 0.00 | 39,600.00 | 39,600.00 | ||
| 折舊、折耗及攤銷 | 57,160,000.00 | 56,233,173.00 | -926,827.00 | -1.62 | |
| 不動產、廠房及設備折舊 | 4,918,000.00 | 6,178,832.00 | 1,260,832.00 | 25.64 | |
| 土地改良物折舊 | 0.00 | 13,992.00 | 13,992.00 | ||
| 一般房屋折舊 | 0.00 | 1,251,234.00 | 1,251,234.00 | ||
| 其他建築折舊 | 137,000.00 | 137,220.00 | 220.00 | 0.16 | |
| 機械及設備折舊 | 1,830,000.00 | 2,140,333.00 | 310,333.00 | 16.96 | |
| 交通及運輸設備折舊 | 783,000.00 | 654,014.00 | -128,986.00 | -16.47 | |
| 什項設備折舊 | 2,168,000.00 | 1,982,039.00 | -185,961.00 | -8.58 | |
| 其他折舊性資產折舊 | 26,629,000.00 | 26,628,792.00 | -208.00 | 0.00 | |
| 代管資產折舊 | 26,629,000.00 | 26,628,792.00 | -208.00 | 0.00 | |
| 攤銷 | 25,613,000.00 | 23,425,549.00 | -2,187,451.00 | -8.54 | |
| 攤銷電腦軟體費 | 275,000.00 | 459,742.00 | 184,742.00 | 67.18 | |
| 其他攤銷費用 | 25,338,000.00 | 22,965,807.00 | -2,372,193.00 | -9.36 | |
| 稅捐與規費（強制費） | 164,000.00 | 117,310.00 | -46,690.00 | -28.47 | |
| 消費與行為稅 | 60,000.00 | 56,540.00 | -3,460.00 | -5.77 | |
| 使用牌照稅 | 60,000.00 | 56,540.00 | -3,460.00 | -5.77 | |
| 規 費 | 104,000.00 | 60,770.00 | -43,230.00 | -41.57 | |
| 行政規費與強制費 | 72,000.00 | 34,370.00 | -37,630.00 | -52.26 | |
| 汽車燃料使用費 | 32,000.00 | 0.00 | -32,000.00 | -100.00 | |
| 未足額進用身障人員差額補助費 | 0.00 | 26,400.00 | 26,400.00 | ||
| 業務外費用 | 1,380,000.00 | 3,082,267.00 | 1,702,267.00 | 123.35 | |
| 其他業務外費用 | 1,380,000.00 | 3,082,267.00 | 1,702,267.00 | 123.35 | |
| 雜項費用 | 1,380,000.00 | 3,082,267.00 | 1,702,267.00 | 123.35 | |
| 服務費用 | 1,080,000.00 | 2,676,105.00 | 1,596,105.00 | 147.79 | |
| 水電費 | 0.00 | 960,000.00 | 960,000.00 | ||
| 工作場所電費 | 0.00 | 960,000.00 | 960,000.00 | ||
| 工作場所水費 | 0.00 | 0.00 | 0.00 | ||
| 旅運費 | 0.00 | 29,200.00 | 29,200.00 | ||
| 貨物運費 | 0.00 | 29,200.00 | 29,200.00 | ||
| 修理保養及保固費 | 1,080,000.00 | 1,614,271.00 | 534,271.00 | 49.47 | |
| 一般房屋修護費 | 0.00 | 511,078.00 | 511,078.00 | ||
| 宿舍修護費 | 0.00 | 577,285.00 | 577,285.00 | ||
| 其他建築修護費 | 1,080,000.00 | 139,500.00 | -940,500.00 | -87.08 | |
| 機械及設備修護費 | 0.00 | 325,723.00 | 325,723.00 | ||
| 交通及運輸設備修護費 | 0.00 | 0.00 | 0.00 | ||
| 什項設備修護費 | 0.00 | 60,685.00 | 60,685.00 | ||
| 一般服務費 | 0.00 | 66,634.00 | 66,634.00 | ||
| 外包費 | 0.00 | 66,634.00 | 66,634.00 | ||
| 計時與計件人員酬金 | 0.00 | 0.00 | 0.00 | ||
| 專業服務費 | 0.00 | 6,000.00 | 6,000.00 | ||
| 委託檢驗（定）試驗認證費 | 0.00 | 6,000.00 | 6,000.00 | ||
| 材料及用品費 | 300,000.00 | 406,162.00 | 106,162.00 | 35.39 | |
| 使用材料費 | 300,000.00 | 321,117.00 | 21,117.00 | 7.04 | |
| 物料 | 300,000.00 | 305,767.00 | 5,767.00 | 1.92 | |
| 設備零件 | 0.00 | 15,350.00 | 15,350.00 | ||
| 用品消耗 | 0.00 | 85,045.00 | 85,045.00 | ||
| 辦公（事務）用品 | 0.00 | 83,745.00 | 83,745.00 | ||
| 農業與園藝用品及環境美化費 | 0.00 | 0.00 | 0.00 | ||
| 醫療用品（非醫療院所使用） | 0.00 | 1,300.00 | 1,300.00 | ||
| 其他 | 0.00 | 0.00 | 0.00 | ||
| 其他費用 | 0.00 | 0.00 | 0.00 | ||
| 其他 | 0.00 | 0.00 | 0.00 | ||
| 合 計 | 254,251,000.00 | 242,381,796.00 | -11,869,204.00 | -4.67 | |