學校財務收支.xls

1、學校財務收支 收入 金額與比例 年年年（預算數） 政府補助收入80,269,37015.57%98,234,83615.09%101,290,00010.30% 捐贈收入315,319,33561.17%400,442,26661.51%673,238,06968.45% 學雜費收入49,705,3599.64%81,139,56212.46%126,050,00012.82% 推廣教育收入10,921,7832.12%21,171,4063.25%17,933,0001.82% 建教合作收入46,278,3918.98%37,310,5935.73%46,000,4114.68% 其他教學活

2、動收入121,9670.02%243,0650.04%100,0000.01% 財務收入4,436,1320.86%3,829,0930.59%3,090,0000.31% 場地設備使用收入290,9000.06%87,8560.01%150,0000.02% 其他8,144,0021.58%8,552,6351.31%15,648,4801.59% 合計515,487,239651,011,312983,499,960 支出 金額與比例 年年年（預算數） 教學研究及訓輔支出122,294,63225.62%162,055,10025.02%227,385,68523.12% 獎助學金支出9,

3、541,8272.00%13,908,8302.15%16,343,1601.66% 推廣教育及其他教學支出7,790,3591.63%21,530,6433.32%16,998,3001.73% 建教合作支出45,371,6019.51%37,000,8975.71%46,000,4114.68% 董事會支出1,143,4340.24%1,430,9360.22%2,904,0950.30% 行政管理支出73,501,85815.40%78,141,04012.07%97,432,7049.91% 其他支出3,438,5470.72%2,761,6970.43%3,000,0000.31%

4、土地建築支出00.00%211,912,47332.72%00.00% 土地改良物1,159,2280.24%32,282,8974.98%700,0000.07% 圖書博物16,565,9643.47%23,974,2633.70%25,030,0002.54% 機械儀器設備21,338,8054.47%16,931,1652.61%22,626,8002.30% 其他7,466,9691.56%134,281,77020.74%10,382,8051.06% 未完工程167,648,39535.13%(88,604,507)-13.68%514,696,00052.33% 合計477,261,619647,607,204983,499,960