會計年度

總計

經常門

資本門

小計

%

人事費

%

其他經費

%

小計

%

土地及建築

%

圖儀設備

1950

9,123

6,625

72.6

4,821

52.8

1,804

19.8

2,498

27.4

1,316

14.4

1,182

1951

10,225

8,770

85.8

5,799

56.7

2,971

29.1

1,455

14.2

495

4.8

960

1952

13,092

10,622

81.1

7,202

55.0

3,420

26.1

2,470

18.9

1,526

11.7

944

1953

15,156

12,670

83.6

9,354

61.8

3,316

21.9

2,486

16.4

1,542

10.2

944

1954

21,050

18,784

89.2

12,455

59.2

6,329

30.1

2,266

10.8

1,542

7.3

724

1955

22,630

20,330

89.8

12,936

57.2

7,394

32.7

2,300

10.2

1,500

6.6

800

1956

26,337

21,629

82.1

13,792

52.4

7,837

29.8

4,708

17.9

3,908

14.8

800

1957

26,510

22,851

86.2

14,932

56.3

7,919

29.9

3,659

13.8

2,778

10.5

881

1958

30,533

27,268

89.3

17,970

58.9

9,298

30.5

3,265

10.7

2,274

7.5

991

1959

30,533

27,267

89.3

18,246

59.8

9,021

29.6

3,266

10.7

2,274

7.5

992

1960

35,162

28,569

81.3

18,505

52.6

10,064

28.6

6,593

18.8

5,567

15.8

1,026

1961

42,748

37,649

88.1

27,722

64.9

9,927

23.2

5,099

11.9

3,675

8.6

1,424

1962

47,827

40,553

84.8

28,843

60.3

11,710

24.5

7,274

15.2

5,698

11.9

1,576

1963

51,277

43,777

85.4

30,792

60.1

12,985

25.3

7,500

14.6

5,395

10.5

2,105

1964

58,117

47,642

82.0

34,865

60.0

12,777

20.0

10,475

18.0

8,706

15.0

1,769

1965

65,512

52,441

80.1

37,811

57.7

14,630

22.3

13,071

20.0

11,171

17.1

1,900

1966

88,316

71,747

81.2

47,288

53.5

24,459

27.7

16,569

18.8

10,632

12.0

5,937

1967

100,108

79,460

79.4

52,664

52.6

26,796

26.8

20,648

20.6

14,343

14.3

6,305

1968

131,313

92,919

70.8

61,699

47.0

31,220

23.8

38,394

29.2

27,221

20.7

11,173

1969

143,410

113,163

78.9

69,314

48.3

43,849

30.6

30,247

21.1

15,676

10.9

14,571

1970

156,588

129,079

82.4

74,271

47.4

54,808

35.0

27,509

17.6

13,194

8.4

14,315

1971

209,882

158,704

75.6

103,725

49.4

54,979

26.2

51,178

24.4

35,860

17.1

15,318

1972

225,748

178,768

79.2

117,559

52.1

61,209

27.1

46,980

20.8

27,486

12.2

19,494

1973

232,782

177,690

76.3

118,820

51.0

58,870

25.3

55,092

23.7

32,486

14.0

22,606

1974

340,944

220,539

64.7

159,568

46.8

60,971

17.9

120,405

35.3

98,651

28.9

21,754

1975

386,039

327,590

84.9

249,987

64.8

77,603

20.1

58,449

15.1

27,901

7.2

30,548

1976

489,925

366,353

74.8

280,116

57.2

86,237

17.6

123,572

25.2

90,341

18.4

33,231

1977

540,962

400,491

74.0

301,234

55.7

99,257

18.4

140,471

26.0

93,057

17.2

47,414

1978

581,250

456,459

78.5

350,891

60.4

105,568

18.2

124,791

21.5

56,787

9.8

68,004

1979

697,339

562,172

80.6

438,570

62.9

123,602

17.7

135,167

19.4

65,612

9.4

69,555

1980

869,438

672,397

77.3

534,622

61.5

137,775

15.9

197,041

22.7

104,332

12.0

92,709

1981

1,303,693

867,102

66.5

687,451

52.7

179,651

13.8

436,591

33.5

304,380

23.4

132,211

1982

1,635,651

1,022,483

62.5

802,483

49.1

220,000

13.5

613,168

37.5

378,656

23.2

234,512

1983

1,854,998

1,150,698

62.0

876,008

47.2

274,690

14.8

704,300

38.0

471,143

25.4

233,157

1984

1,558,293

1,175,818

75.5

890,213

57.1

285,605

18.3

382,475

24.5

234,921

15.1

147,554

1985

1,954,674

1,287,613

65.9

990,297

50.7

297,316

15.2

667,061

34.1

464,010

23.7

203,051

1986

5,290,210

1,555,270

29.4

1,168,245

22.1

387,025

7.3

3,734,940

70.6

1,076,896

20.4

2,658,044

1987

2,870,766

1,591,249

55.4

1,184,777

41.3

406,472

14.2

1,279,517

44.6

996,904

34.7

282,613

1988

3,379,615

1,825,945

54.0

1,392,423

41.2

433,522

12.8

1,553,670

46.0

1,196,430

35.4

357,240

1989

3,094,396

2,074,228

67.0

1,579,814

51.1

494,414

16.0

1,020,168

33.0

606,087

19.6

414,081

1990

3,949,980

2,554,910

64.7

1,937,935

49.1

616,975

15.6

1,395,070

35.3

838,810

21.2

556,260

1991

4,551,571

3,035,630

66.7

2,289,989

50.3

745,641

16.4

1,515,941

33.3

803,895

17.7

712,046

1992

4,701,985

3,425,067

72.8

2,585,867

55.0

839,200

17.9

1,276,918

27.2

632,360

13.5

644,558

1993

5,042,669

3,756,821

74.5

2,877,559

57.1

879,262

17.4

1,285,848

25.5

492,282

9.8

793,566

1994

5,962,276

4,129,187

69.3

3,210,452

53.9

918,735

15.4

1,833,089

30.7

1,217,810

20.4

615,279

1995

5,328,617

4,419,363

82.9

3,403,697

63.9

1,015,666

19.1

909,254

17.1

251,255

4.7

657,999

會計年度

預 算

決 算

總計

教育部補助部份

%

自籌部份

%

總計

教育部補助部份

%

自籌部份

%

1996

6,107,436

4,900,796

80.2

1,206,640

19.8

7,214,611

5,129,530

71.1

2,085,081

28.9

1997

8,692,276

5,613,676

64.6

3,078,600

35.4

8,612,334

5,614,259

65.2

2,998,075

34.8

1998

8,746,047

5,587,133

63.9

3,158,914

36.1

9,027,536

5,587,133

61.9

3,440,403

38.1

會計年度

預 算

決 算

總計

經常支出

%

資本支出

%

總計

經常支出

%

資本支出

%

1996

6,103,936

5,036,236

82.5

1,067,700

17.5

6,925,764

6,037,356

87.2

888,408

12.8

1997

8,662,276

7,348,460

84.8

1,313,816

15.2

8,142,811

7,048,653

86.6

1,094,158

13.4

1998

9,466,257

7,738,399

81.7

1,727,858

18.3

9,213,304

7,871,042

85.4

1,342,262

14.6

會計年度

總計

經 常 門

資 本 門

小計

人事費

經 費

研究生獎助學 金

其他支出

小計

圖儀設備

1996

5,534,711

5,084,351

3,584,168

862,735

306,550

330,898

450,360

450,360

1997

5,302,135

5,086,165

3,638,974

726,096

331,440

389,655

215,970

215,970

1998

5,413,163

4,953,333

3,933,053

710,958

286,016

23,306

459,830

459,830

文學院

373,556

356,104

336,490

6,311

13,303

─

17,452

17,452

理學院

577,652

521,582

466,518

16,477

38,587

─

56,070

56,070

法學院

302,405

288,969

255,488

13,736

19,745

─

13,436

13,436

醫學院

665,971

619,991

559,623

37,482

22,886

─

45,980

45,980

工學院

576,785

521,584

421,852

15,850

83,882

─

55,201

55,201

農學院

542,135

495,258

435,359

15,046

44,853

─

46,877

46,877

管理學院

186,659

172,530

140,528

5,573

26,429

─

14,129

14,129

公衛學院

93,975

84,416

68,260

8,985

7,171

─

9,559

9,559

電機學院

144,540

132,824

98,037

5,627

29,160

─

11,716

11,716

全校性經費

1,475,037

1,288,341

682,454

582,581

─

23,306

186,696

186,696

進修推廣部

36,474

33,760

30,470

3,290

─

─

2,714

2,714

台大醫院

397,847

397,847

397,847

─

─

─

─

─

農業試驗場

22,160

22,160

22,160

─

─

─

─

─

實驗林管理處

2,015

2,015

2,015

─

─

─

─

─

動物醫院

15,952

15,952

15,952

─

─

─

─

─

會計年度

總計

教員

職員

警員

技工工友

退休人員

薪給

鐘點費

其他

薪給

其他

薪給

其他

薪給

其他

1996

3,584,168

2,031,853

103,747

76,586

833,848

43,748

23,554

2,758

252,872

37,424

177,778

1997

3,638,974

2,124,156

106,018

84,539

886,416

46,238

24,954

6,297

254,228

30,199

75,929

1998

3,933,053

2,249,511

101,096

88,894

907,523

50,470

24,546

2,646

265,159

27,545

215,663

文學院

336,490

284,224

18,112

7,750

17,772

836

─

─

7,211

585

─

理學院

466,518

375,956

13,252

10,753

45,735

2,717

─

─

16,688

1,417

─

法學院

255,488

169,955

5,851

10,852

44,268

5,731

─

─

14,459

4,372

─

醫學院

559,623

446,662

6,956

11,177

72,053

1,358

─

─

20,860

557

─

工學院

421,852

329,509

7,511

14,364

49,663

3,522

─

─

15,946

1,337

─

農學院

435,359

317,758

12,328

13,296

61,645

3,611

─

─

24,797

1,924

─

管理學院

140,528

116,147

4,013

7,510

7,008

705

─

─

4,812

333

─

公衛學院

68,260

48,289

949

3,467

12,009

369

─

─

3,116

61

─

電機學院

98,037

76,267

4,722

4,396

8,961

587

─

─

2,959

145

─

教官

51,250

46,749

─

2,568

─

─

─

─

─

─

1,933

體育教員

44,660

37,995

5,916

749

─

─

─

─

─

─

─

行政單位

586,538

─

─

─

244,309

21,391

24,546

2,646

94,740

12,704

186,202

進修推廣部

30,470

─

21,486

2,012

6,051

921

─

─

─

─

─

台大醫院

397,847

─

─

─

311,550

6,206

─

─

50,575

2,076

27,440

農業試驗場

22,166

─

─

─

15,525

901

─

─

4,932

745

63

實驗林管理處

2,015

─

─

─

─

1,026

─

─

─

989

─

動物醫院

15,952

─

─

─

10,974

589

─

─

4,064

300

25