| 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 | 255,933,000.00 | 239,881,222.00 | -16,051,778.00 | -6.27 | |
| 教學成本 | 166,847,000.00 | 138,741,438.00 | -28,105,562.00 | -16.85 | |
| 教學研究及訓輔成本 | 166,597,000.00 | 138,316,434.00 | -28,280,566.00 | -16.98 | |
| 用人費用 | 101,240,000.00 | 88,211,651.00 | -13,028,349.00 | -12.87 | |
| 正式員額薪資 | 70,362,000.00 | 60,668,238.00 | -9,693,762.00 | -13.78 | |
| 職員薪金 | 70,362,000.00 | 60,668,238.00 | -9,693,762.00 | -13.78 | |
| 聘僱及兼職人員薪資 | 670,000.00 | 580,272.00 | -89,728.00 | -13.39 | |
| 兼職人員酬金 | 670,000.00 | 580,272.00 | -89,728.00 | -13.39 | |
| 加(夜)班費 | 1,264,000.00 | 983,616.00 | -280,384.00 | -22.18 | |
| 延長工時加班費 | 24,000.00 | 24,000.00 | 0.00 | 0.00 | |
| 未休假加班費 | 1,240,000.00 | 959,616.00 | -280,384.00 | -22.61 | |
| 津貼 | 528,000.00 | 475,426.00 | -52,574.00 | -9.96 | |
| 僻地津貼 | 528,000.00 | 475,426.00 | -52,574.00 | -9.96 | |
| 獎金 | 15,084,000.00 | 12,908,756.00 | -2,175,244.00 | -14.42 | |
| 考績獎金 | 7,550,000.00 | 6,176,180.00 | -1,373,820.00 | -18.20 | |
| 年終獎金 | 7,534,000.00 | 6,732,576.00 | -801,424.00 | -10.64 | |
| 退休及卹償金 | 6,879,000.00 | 6,080,305.00 | -798,695.00 | -11.61 | |
| 職員退休及離職金 | 6,879,000.00 | 6,080,305.00 | -798,695.00 | -11.61 | |
| 福利費 | 6,453,000.00 | 6,515,038.00 | 62,038.00 | 0.96 | |
| 分擔員工保險費 | 5,607,000.00 | 5,757,648.00 | 150,648.00 | 2.69 | |
| 傷病醫藥費 | 27,000.00 | 21,370.00 | -5,630.00 | -20.85 | |
| 其他福利費 | 819,000.00 | 736,020.00 | -82,980.00 | -10.13 | |
| 服務費用 | 20,162,000.00 | 12,817,602.00 | -7,344,398.00 | -36.43 | |
| 水電費 | 2,204,000.00 | 206,231.00 | -1,997,769.00 | -90.64 | |
| 工作場所電費 | 2,174,000.00 | 206,231.00 | -1,967,769.00 | -90.51 | |
| 工作場所水費 | 30,000.00 | 0.00 | -30,000.00 | -100.00 | |
| 郵電費 | 16,000.00 | 190.00 | -15,810.00 | -98.81 | |
| 郵費 | 16,000.00 | 190.00 | -15,810.00 | -98.81 | |
| 旅運費 | 700,000.00 | 765,557.00 | 65,557.00 | 9.37 | |
| 國內旅費 | 500,000.00 | 645,223.00 | 145,223.00 | 29.04 | |
| 貨物運費 | 200,000.00 | 120,334.00 | -79,666.00 | -39.83 | |
| 其他旅運費 | 0.00 | 0.00 | 0.00 | ||
| 印刷裝訂及公告費 | 56,000.00 | 85,531.00 | 29,531.00 | 52.73 | |
| 印刷及裝訂費 | 56,000.00 | 85,531.00 | 29,531.00 | 52.73 | |
| 修理保養及保固費 | 1,702,000.00 | 77,400.00 | -1,624,600.00 | -95.45 | |
| 一般房屋修護費 | 1,472,000.00 | 0.00 | -1,472,000.00 | -100.00 | |
| 其他建築修護費 | 0.00 | 0.00 | 0.00 | ||
| 機械及設備修護費 | 50,000.00 | 64,000.00 | 14,000.00 | 28.00 | |
| 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 | 13,400.00 | -86,600.00 | -86.60 | |
| 保險費 | 80,000.00 | 57,489.00 | -22,511.00 | -28.14 | |
| 其他保險費 | 80,000.00 | 57,489.00 | -22,511.00 | -28.14 | |
| 一般服務費 | 11,720,000.00 | 7,514,626.00 | -4,205,374.00 | -35.88 | |
| 佣金、匯費、經理費及手續費 | 0.00 | 336.00 | 336.00 | ||
| 外包費 | 96,000.00 | 0.00 | -96,000.00 | -100.00 | |
| 節目演出費 | 0.00 | 15,300.00 | 15,300.00 | ||
| 計時與計件人員酬金 | 11,417,000.00 | 7,298,570.00 | -4,118,430.00 | -36.07 | |
| 體育活動費 | 207,000.00 | 200,420.00 | -6,580.00 | -3.18 | |
| 專業服務費 | 3,604,000.00 | 4,011,418.00 | 407,418.00 | 11.30 | |
| 講課鐘點、稿費、出席審查及查詢費 | 3,222,000.00 | 3,381,229.00 | 159,229.00 | 4.94 | |
| 委託考選訓練費 | 0.00 | 8,000.00 | 8,000.00 | ||
| 試務甄選費 | 0.00 | 6,050.00 | 6,050.00 | ||
| 電腦軟體服務費 | 382,000.00 | 616,139.00 | 234,139.00 | 61.29 | |
| 推展費 | 80,000.00 | 99,160.00 | 19,160.00 | 23.95 | |
| 推展費 | 80,000.00 | 99,160.00 | 19,160.00 | 23.95 | |
| 材料及用品費 | 6,778,000.00 | 7,884,055.00 | 1,106,055.00 | 16.32 | |
| 使用材料費 | 3,734,000.00 | 3,243,461.00 | -490,539.00 | -13.14 | |
| 物料 | 3,434,000.00 | 2,950,627.00 | -483,373.00 | -14.08 | |
| 油脂 | 0.00 | 670.00 | 670.00 | ||
| 設備零件 | 300,000.00 | 292,164.00 | -7,836.00 | -2.61 | |
| 用品消耗 | 3,044,000.00 | 4,640,594.00 | 1,596,594.00 | 52.45 | |
| 辦公（事務）用品 | 1,794,000.00 | 1,150,326.00 | -643,674.00 | -35.88 | |
| 報章什誌 | 54,000.00 | 40,774.00 | -13,226.00 | -24.49 | |
| 農業與園藝用品及環境美化費 | 30,000.00 | 5,370.00 | -24,630.00 | -82.10 | |
| 化學藥劑與實驗用品 | 16,000.00 | 0.00 | -16,000.00 | -100.00 | |
| 食品 | 850,000.00 | 3,399,619.00 | 2,549,619.00 | 299.96 | |
| 醫療用品（非醫療院所使用） | 300,000.00 | 44,505.00 | -255,495.00 | -85.17 | |
| 租金與利息 | 1,200,000.00 | 592,210.00 | -607,790.00 | -50.65 | |
| 地租及水租 | 200,000.00 | 43,740.00 | -156,260.00 | -78.13 | |
| 場地租金 | 200,000.00 | 43,740.00 | -156,260.00 | -78.13 | |
| 機器租金 | 400,000.00 | 0.00 | -400,000.00 | -100.00 | |
| 電腦租金及使用費 | 400,000.00 | 0.00 | -400,000.00 | -100.00 | |
| 交通及運輸設備租金 | 500,000.00 | 466,270.00 | -33,730.00 | -6.75 | |
| 車租 | 500,000.00 | 466,270.00 | -33,730.00 | -6.75 | |
| 什項設備租金 | 100,000.00 | 82,200.00 | -17,800.00 | -17.80 | |
| 什項設備租金 | 100,000.00 | 82,200.00 | -17,800.00 | -17.80 | |
| 折舊、折耗及攤銷 | 16,595,000.00 | 12,055,113.00 | -4,539,887.00 | -27.36 | |
| 不動產、廠房及設備折舊 | 16,435,000.00 | 12,055,113.00 | -4,379,887.00 | -26.65 | |
| 機械及設備折舊 | 4,153,000.00 | 3,356,345.00 | -796,655.00 | -19.18 | |
| 交通及運輸設備折舊 | 286,000.00 | 353,351.00 | 67,351.00 | 23.55 | |
| 什項設備折舊 | 11,996,000.00 | 8,345,417.00 | -3,650,583.00 | -30.43 | |
| 攤銷 | 160,000.00 | 0.00 | -160,000.00 | -100.00 | |
| 攤銷電腦軟體費 | 160,000.00 | 0.00 | -160,000.00 | -100.00 | |
| 稅捐與規費（強制費） | 500,000.00 | 885.00 | -499,115.00 | -99.82 | |
| 消費與行為稅 | 0.00 | 885.00 | 885.00 | ||
| 營業稅 | 0.00 | 885.00 | 885.00 | ||
| 規 費 | 500,000.00 | 0.00 | -500,000.00 | -100.00 | |
| 行政規費與強制費 | 500,000.00 | 0.00 | -500,000.00 | -100.00 | |
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 20,122,000.00 | 16,754,918.00 | -3,367,082.00 | -16.73 | |
| 會費 | 10,000.00 | 7,150.00 | -2,850.00 | -28.50 | |
| 學術團體會費 | 10,000.00 | 7,150.00 | -2,850.00 | -28.50 | |
| 捐助、補助與獎助 | 5,004,000.00 | 2,394,392.00 | -2,609,608.00 | -52.15 | |
| 獎助學員生給與 | 5,004,000.00 | 2,394,392.00 | -2,609,608.00 | -52.15 | |
| 補貼（償）、獎勵、慰問與救助（濟） | 0.00 | 331,699.00 | 331,699.00 | ||
| 獎勵費用 | 0.00 | 331,699.00 | 331,699.00 | ||
| 競賽及交流活動費 | 15,108,000.00 | 14,021,677.00 | -1,086,323.00 | -7.19 | |
| 技能競賽 | 15,108,000.00 | 14,021,677.00 | -1,086,323.00 | -7.19 | |
| 建教合作成本 | 250,000.00 | 425,004.00 | 175,004.00 | 70.00 | |
| 服務費用 | 45,000.00 | 388,306.00 | 343,306.00 | 762.90 | |
| 旅運費 | 45,000.00 | 28,166.00 | -16,834.00 | -37.41 | |
| 國內旅費 | 45,000.00 | 28,166.00 | -16,834.00 | -37.41 | |
| 專業服務費 | 0.00 | 360,140.00 | 360,140.00 | ||
| 試務甄選費 | 0.00 | 360,140.00 | 360,140.00 | ||
| 材料及用品費 | 202,000.00 | 33,898.00 | -168,102.00 | -83.22 | |
| 使用材料費 | 0.00 | 18,118.00 | 18,118.00 | ||
| 物料 | 0.00 | 4,209.00 | 4,209.00 | ||
| 設備零件 | 0.00 | 13,909.00 | 13,909.00 | ||
| 用品消耗 | 202,000.00 | 15,780.00 | -186,220.00 | -92.19 | |
| 辦公（事務）用品 | 7,000.00 | 15,780.00 | 8,780.00 | 125.43 | |
| 食品 | 195,000.00 | 0.00 | -195,000.00 | -100.00 | |
| 稅捐與規費（強制費） | 0.00 | 0.00 | 0.00 | ||
| 規 費 | 0.00 | 0.00 | 0.00 | ||
| 行政規費與強制費 | 0.00 | 0.00 | 0.00 | ||
| 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 | 6,051,000.00 | 9,528,175.00 | 3,477,175.00 | 57.46 | |
| 學生公費及獎勵金 | 6,051,000.00 | 9,528,175.00 | 3,477,175.00 | 57.46 | |
| 會費、捐助、補助、分攤、救助（濟）與交流活動費 | 6,051,000.00 | 9,528,175.00 | 3,477,175.00 | 57.46 | |
| 捐助、補助與獎助 | 6,051,000.00 | 9,528,175.00 | 3,477,175.00 | 57.46 | |
| 獎助學員生給與 | 6,051,000.00 | 9,528,175.00 | 3,477,175.00 | 57.46 | |
| 管理及總務費用 | 83,035,000.00 | 91,611,609.00 | 8,576,609.00 | 10.33 | |
| 管理費用及總務費用 | 83,035,000.00 | 91,611,609.00 | 8,576,609.00 | 10.33 | |
| 用人費用 | 31,405,000.00 | 31,825,825.00 | 420,825.00 | 1.34 | |
| 正式員額薪資 | 20,216,000.00 | 21,259,899.00 | 1,043,899.00 | 5.16 | |
| 職員薪金 | 17,950,000.00 | 18,936,819.00 | 986,819.00 | 5.50 | |
| 工員工資 | 2,266,000.00 | 2,323,080.00 | 57,080.00 | 2.52 | |
| 加(夜)班費 | 1,100,000.00 | 796,779.00 | -303,221.00 | -27.57 | |
| 延長工時加班費 | 40,000.00 | 0.00 | -40,000.00 | -100.00 | |
| 未休假加班費 | 1,060,000.00 | 796,779.00 | -263,221.00 | -24.83 | |
| 津貼 | 226,000.00 | 216,821.00 | -9,179.00 | -4.06 | |
| 僻地津貼 | 226,000.00 | 216,821.00 | -9,179.00 | -4.06 | |
| 獎金 | 4,725,000.00 | 4,776,570.00 | 51,570.00 | 1.09 | |
| 考績獎金 | 2,013,000.00 | 2,272,395.00 | 259,395.00 | 12.89 | |
| 年終獎金 | 2,712,000.00 | 2,504,175.00 | -207,825.00 | -7.66 | |
| 退休及卹償金 | 2,134,000.00 | 1,993,359.00 | -140,641.00 | -6.59 | |
| 職員退休及離職金 | 1,983,000.00 | 1,993,359.00 | 10,359.00 | 0.52 | |
| 工員退休及離職金 | 151,000.00 | 0.00 | -151,000.00 | -100.00 | |
| 福利費 | 3,002,000.00 | 2,780,426.00 | -221,574.00 | -7.38 | |
| 分擔員工保險費 | 1,998,000.00 | 2,038,028.00 | 40,028.00 | 2.00 | |
| 傷病醫藥費 | 18,000.00 | 36,000.00 | 18,000.00 | 100.00 | |
| 其他福利費 | 986,000.00 | 706,398.00 | -279,602.00 | -28.36 | |
| 提繳費 | 2,000.00 | 1,971.00 | -29.00 | -1.45 | |
| 提繳工資墊償費用 | 2,000.00 | 1,971.00 | -29.00 | -1.45 | |
| 服務費用 | 8,923,000.00 | 13,719,012.00 | 4,796,012.00 | 53.75 | |
| 水電費 | 2,103,000.00 | 2,826,714.00 | 723,714.00 | 34.41 | |
| 工作場所電費 | 1,853,000.00 | 2,673,180.00 | 820,180.00 | 44.26 | |
| 工作場所水費 | 250,000.00 | 153,534.00 | -96,466.00 | -38.59 | |
| 郵電費 | 264,000.00 | 314,299.00 | 50,299.00 | 19.05 | |
| 郵費 | 7,000.00 | 60,185.00 | 53,185.00 | 759.79 | |
| 電話費 | 85,000.00 | 82,526.00 | -2,474.00 | -2.91 | |
| 數據通信費 | 172,000.00 | 171,588.00 | -412.00 | -0.24 | |
| 旅運費 | 100,000.00 | 222,234.00 | 122,234.00 | 122.23 | |
| 國內旅費 | 100,000.00 | 203,945.00 | 103,945.00 | 103.95 | |
| 貨物運費 | 0.00 | 18,289.00 | 18,289.00 | ||
| 印刷裝訂及公告費 | 0.00 | 24,325.00 | 24,325.00 | ||
| 印刷及裝訂費 | 0.00 | 24,325.00 | 24,325.00 | ||
| 修理保養及保固費 | 3,052,000.00 | 2,764,832.00 | -287,168.00 | -9.41 | |
| 一般房屋修護費 | 2,500,000.00 | 590,083.00 | -1,909,917.00 | -76.40 | |
| 宿舍修護費 | 302,000.00 | 0.00 | -302,000.00 | -100.00 | |
| 其他建築修護費 | 0.00 | 346,902.00 | 346,902.00 | ||
| 機械及設備修護費 | 100,000.00 | 1,519,441.00 | 1,419,441.00 | 1,419.44 | |
| 交通及運輸設備修護費 | 100,000.00 | 270,402.00 | 170,402.00 | 170.40 | |
| 什項設備修護費 | 50,000.00 | 38,004.00 | -11,996.00 | -23.99 | |
| 保險費 | 71,000.00 | 130,273.00 | 59,273.00 | 83.48 | |
| 一般房屋保險費 | 45,000.00 | 83,369.00 | 38,369.00 | 85.26 | |
| 交通及運輸設備保險費 | 26,000.00 | 46,904.00 | 20,904.00 | 80.40 | |
| 一般服務費 | 3,038,000.00 | 6,908,079.00 | 3,870,079.00 | 127.39 | |
| 佣金、匯費、經理費及手續費 | 0.00 | 360.00 | 360.00 | ||
| 外包費 | 2,954,000.00 | 3,733,544.00 | 779,544.00 | 26.39 | |
| 計時與計件人員酬金 | 0.00 | 3,088,705.00 | 3,088,705.00 | ||
| 體育活動費 | 84,000.00 | 85,470.00 | 1,470.00 | 1.75 | |
| 專業服務費 | 160,000.00 | 394,001.00 | 234,001.00 | 146.25 | |
| 工程及管理諮詢服務費 | 0.00 | 0.00 | 0.00 | ||
| 講課鐘點、稿費、出席審查及查詢費 | 0.00 | 59,627.00 | 59,627.00 | ||
| 委託檢驗（定）試驗認證費 | 0.00 | 162,700.00 | 162,700.00 | ||
| 委託考選訓練費 | 0.00 | 31,000.00 | 31,000.00 | ||
| 電腦軟體服務費 | 160,000.00 | 140,674.00 | -19,326.00 | -12.08 | |
| 公關慰勞費 | 135,000.00 | 134,255.00 | -745.00 | -0.55 | |
| 公共關係費 | 86,000.00 | 85,258.00 | -742.00 | -0.86 | |
| 員工慰勞費 | 49,000.00 | 48,997.00 | -3.00 | -0.01 | |
| 材料及用品費 | 2,233,000.00 | 1,345,851.00 | -887,149.00 | -39.73 | |
| 使用材料費 | 1,466,000.00 | 678,666.00 | -787,334.00 | -53.71 | |
| 物料 | 1,166,000.00 | 318,684.00 | -847,316.00 | -72.67 | |
| 油脂 | 200,000.00 | 282,157.00 | 82,157.00 | 41.08 | |
| 設備零件 | 100,000.00 | 77,825.00 | -22,175.00 | -22.18 | |
| 用品消耗 | 767,000.00 | 667,185.00 | -99,815.00 | -13.01 | |
| 辦公（事務）用品 | 767,000.00 | 131,329.00 | -635,671.00 | -82.88 | |
| 農業與園藝用品及環境美化費 | 0.00 | 535,856.00 | 535,856.00 | ||
| 食品 | 0.00 | 0.00 | 0.00 | ||
| 租金與利息 | 400,000.00 | 39,900.00 | -360,100.00 | -90.03 | |
| 機器租金 | 400,000.00 | 0.00 | -400,000.00 | -100.00 | |
| 電腦租金及使用費 | 400,000.00 | 0.00 | -400,000.00 | -100.00 | |
| 什項設備租金 | 0.00 | 39,900.00 | 39,900.00 | ||
| 什項設備租金 | 0.00 | 39,900.00 | 39,900.00 | ||
| 折舊、折耗及攤銷 | 39,230,000.00 | 44,509,544.00 | 5,279,544.00 | 13.46 | |
| 不動產、廠房及設備折舊 | 6,601,000.00 | 5,083,125.00 | -1,517,875.00 | -22.99 | |
| 土地改良物折舊 | 14,000.00 | 13,992.00 | -8.00 | -0.06 | |
| 一般房屋折舊 | 884,000.00 | 883,224.00 | -776.00 | -0.09 | |
| 其他建築折舊 | 137,000.00 | 137,220.00 | 220.00 | 0.16 | |
| 機械及設備折舊 | 2,438,000.00 | 1,628,767.00 | -809,233.00 | -33.19 | |
| 交通及運輸設備折舊 | 410,000.00 | 608,332.00 | 198,332.00 | 48.37 | |
| 什項設備折舊 | 2,718,000.00 | 1,811,590.00 | -906,410.00 | -33.35 | |
| 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 | 6,000,000.00 | 12,797,627.00 | 6,797,627.00 | 113.29 | |
| 攤銷電腦軟體費 | 0.00 | 133,055.00 | 133,055.00 | ||
| 其他攤銷費用 | 6,000,000.00 | 12,664,572.00 | 6,664,572.00 | 111.08 | |
| 稅捐與規費（強制費） | 844,000.00 | 107,742.00 | -736,258.00 | -87.23 | |
| 消費與行為稅 | 60,000.00 | 56,540.00 | -3,460.00 | -5.77 | |
| 營業稅 | 0.00 | 0.00 | 0.00 | ||
| 使用牌照稅 | 60,000.00 | 56,540.00 | -3,460.00 | -5.77 | |
| 規 費 | 784,000.00 | 51,202.00 | -732,798.00 | -93.47 | |
| 行政規費與強制費 | 750,000.00 | 16,642.00 | -733,358.00 | -97.78 | |
| 汽車燃料使用費 | 34,000.00 | 34,560.00 | 560.00 | 1.65 | |
| 其他 | 0.00 | 63,735.00 | 63,735.00 | ||
| 其他費用 | 0.00 | 63,735.00 | 63,735.00 | ||
| 其他 | 0.00 | 63,735.00 | 63,735.00 | ||
| 業務外費用 | 1,679,000.00 | 2,528,187.00 | 849,187.00 | 50.58 | |
| 其他業務外費用 | 1,679,000.00 | 2,528,187.00 | 849,187.00 | 50.58 | |
| 雜項費用 | 1,679,000.00 | 2,528,187.00 | 849,187.00 | 50.58 | |
| 服務費用 | 1,379,000.00 | 2,218,336.00 | 839,336.00 | 60.87 | |
| 水電費 | 181,000.00 | 960,000.00 | 779,000.00 | 430.39 | |
| 工作場所電費 | 161,000.00 | 960,000.00 | 799,000.00 | 496.27 | |
| 工作場所水費 | 20,000.00 | 0.00 | -20,000.00 | -100.00 | |
| 旅運費 | 0.00 | 5,597.00 | 5,597.00 | ||
| 貨物運費 | 0.00 | 5,597.00 | 5,597.00 | ||
| 修理保養及保固費 | 1,198,000.00 | 1,252,739.00 | 54,739.00 | 4.57 | |
| 一般房屋修護費 | 0.00 | 167,580.00 | 167,580.00 | ||
| 宿舍修護費 | 0.00 | 729,299.00 | 729,299.00 | ||
| 其他建築修護費 | 1,080,000.00 | 19,610.00 | -1,060,390.00 | -98.18 | |
| 機械及設備修護費 | 0.00 | 226,150.00 | 226,150.00 | ||
| 交通及運輸設備修護費 | 0.00 | 0.00 | 0.00 | ||
| 什項設備修護費 | 118,000.00 | 110,100.00 | -7,900.00 | -6.69 | |
| 一般服務費 | 0.00 | 0.00 | 0.00 | ||
| 外包費 | 0.00 | 0.00 | 0.00 | ||
| 材料及用品費 | 300,000.00 | 212,380.00 | -87,620.00 | -29.21 | |
| 使用材料費 | 300,000.00 | 176,370.00 | -123,630.00 | -41.21 | |
| 物料 | 300,000.00 | 174,220.00 | -125,780.00 | -41.93 | |
| 設備零件 | 0.00 | 2,150.00 | 2,150.00 | ||
| 用品消耗 | 0.00 | 36,010.00 | 36,010.00 | ||
| 辦公（事務）用品 | 0.00 | 36,010.00 | 36,010.00 | ||
| 其他 | 0.00 | 97,471.00 | 97,471.00 | ||
| 其他費用 | 0.00 | 97,471.00 | 97,471.00 | ||
| 其他 | 0.00 | 97,471.00 | 97,471.00 | ||
| 合 計 | 257,612,000.00 | 242,409,409.00 | -15,202,591.00 | -5.90 | |