学院财务收支简要说明

學院財務收支簡要說明收入學雜費收入推廣教育收入建教合作收入其他教學活動收入補助及捐贈收入財務收入金額學年度比例××金額771,697,60412,294,74914,534,06813,472,480110,002,7347,081,66280.8%1.3%1.5%1.4%11.5%0.7%比例857,365,3596,590,02119,006,5734,824,925111,192,8344,559,646××金額82.7%0.6%1.8%0.5%10.7%0.4%比例882,731,0013,119,04317,659,59010,148,189107,980,6933,617,43683.5%0.3%1.7%1.0%10.2%0.3%××金額比例經常門支出金額董事會支出行政管理支出教學研究及訓輔支獎助學金支出推廣教育及其他教建教合作支出出學支出比例學年度××金額2,449,41789,118,150575,315,07727,034,6458,854,47812,146,9680.3%11.9%76.9%3.6%1.2%1.6%比例2,016,788136,207,490543,656,06735,235,3374,585,49217,081,730××金額0.3%17.8%70.9%4.6%0.6%2.2%比例1,817,625146,847,957749,178,36736,210,8794,958,39317,659,5900.2%15.0%76.6%3.7%0.5%1.8%××金額比例資本門支出金額土地土地改良物建築物機械儀器及設備圖書及博物其他設備學年度比例08,261,293268,097,52475,885,92017,014,4556,630,491××0.0%1.5%47.1%13.3%3.0%1.2%金額××比例04,175,00041,552,78178,494,15711,343,5548,171,161金額0.0%2.6%25.4%48.1%6.9%5.0%××比例金額010,723,00033,528,74549,586,17627,133,79113,926,107比例0.0%3.7%11.6%17.1%9.4%4.8%財務收支簡要說明其他收入收入總計25,918,548955,001,8452.7%100.0%33,311,4211,036,850,7793.2%100.0%31,507,6891,056,763,6413.0%100.0%財務支出其他支出經常門支出總計31,503,2091,485,994747,907,9384.2%99.8%6,915,27021,359,7870.9%767,057,9612.8%100.0%5,270,96216,415,0270.5%978,358,8001.7%100.0%預付土地、工程及租賃資產資本門支出總計設備款193,031,0745,740,000568,920,75733.9%2.0%100.0%19,575,514163,312,16712.0%100.0%148,769,107289,406,92651.4%100.0%