大学财务收支表模板.xls

大學財務收支表項目學年%學年%收收入入 政府補助收入100,207,90817.03%89,304,97413.53%捐贈收入14,898,3512.53%25,039,5163.79%學雜費收入370,528,38462.97%448,340,84967.93%推廣教育收入67,025,08011.39%65,348,4449.90%建教合作收入9,591,6151.63%11,179,8641.69%其他教學收入-0.00%28,0000.00%財務收入4,079,8950.69%2,596,6920.39%場地設備使用收入3,517,7610.60%3,085,1160.47%其他收入18,587,0293.16%15,122,4282.29%收入合計588,436,023660,045,883支支出出 教學研究及訓輔支出194,017,88936.29%250,508,60336.14%獎助學金支出15,857,1712.97%21,772,6073.14%推廣教育及其他教學支出47,348,6748.86%41,881,2666.04%建教合作支出9,480,2241.77%8,927,1171.29%行政管理支出103,368,44519.34%118,393,22617.08%土地建物支出11,566,8382.16%19,233,9922.77%圖書及博物21,897,3914.10%24,890,0253.59%機械儀器設備59,142,41711.06%58,736,7198.47%其他設備11,632,7352.18%8,320,7861.20%預付工程設備款28,136,8525.26%121,896,25017.58%財務支出26,860,0735.02%16,686,4382.41%董事會支出1,403,0360.26%1,931,3830.28%其他支出3,866,7810.72%43,2470.01%支出合計534,578,526693,221,659學年%97,061,00013.12%51,459,0006.95%521,667,00070.49%22,000,0002.97%26,000,0003.51%-0.00%1,494,0000.20%5,468,0000.74%14,913,0002.02%740,062,000308,804,00035.11%27,004,0003.07%14,212,0001.62%20,300,0002.31%134,921,00015.34%-0.00%25,828,0002.94%71,146,0008.09%4,227,0000.48%112,650,00012.81%155,100,00017.63%2,255,0000.26%3,205,0000.36%879,652,000