大学财务收支表

××大學財務收支表項目××學年%××學年%××學年收入100,207,90817.03%89,304,97413.53%97,061,000政府補助收入14,898,3512.53%25,039,5163.79%51,459,000捐贈收入448,340,849521,667,000學雜費收入370,528,38462.97%65,348,44467.93%22,000,000推廣教育收入67,025,08011.39%11,179,8649.90%26,000,000建教合作收入9,591,6151.69%其他教學收入-1.63%28,0000.00%-財務收入4,079,8950.00%2,596,6920.39%1,494,000場地設備使用收入3,517,7610.69%3,085,1160.47%5,468,000其他收入18,587,0290.60%15,122,4282.29%14,913,000收入合計3.16%660,045,883740,062,000588,436,023支出教學研究及訓輔支出194,017,88936.29%250,508,60336.14%308,804,000獎助學金支出15,857,1712.97%21,772,6073.14%27,004,000推廣教育及其他教學支出47,348,6748.86%41,881,2666.04%14,212,000建教合作支出9,480,2241.77%8,927,1171.29%20,300,000行政管理支出土地建物支出103,368,44519.34%118,393,22617.08%134,921,000圖書及博物11,566,8382.16%19,233,9922.77%-機械儀器設備21,897,3914.10%24,890,0253.59%其他設備59,142,41758,736,7198.47%25,828,000預付工程設備款11,632,73511.06%8,320,7861.20%71,146,000財務支出28,136,8522.18%董事會支出26,860,0735.26%121,896,25017.58%4,227,000其他支出1,403,0365.02%16,686,4382.41%112,650,0003,866,7810.26%1,931,3830.28%155,100,000支出合計0.72%43,2470.01%534,578,5262,255,000693,221,6593,205,000879,652,000%13.12%6.95%70.49%2.97%3.51%0.00%0.20%0.74%2.02%35.11%3.07%1.62%2.31%15.34%0.00%2.94%8.09%0.48%12.81%17.63%0.26%0.36%