学院财务收支简要说明

學院財務收支簡要說明收入金額其他教學活動補助及捐贈收學雜皆收入推廣教育收入建教合作收入收入财務收入其他收入入學年度比例金額771,697,60412,294,74914,534,06813,472,480110,002,7347,081,66225,918,548比例80.8%1.3%1.5%1.4411.5%0.742.74X×金額857,365,3596,590,02119,006,5734,824,925111,192,8344,559,64633,311,421比例82.740.641.8%0.5%10.7%0.443.2%XX金額882,731,0013,119,04317,659,59010,148.189107,980,6933,617,43631,507,689比例83.5%0.31.741.0%10.2%0.343.0%經常門支出金額教學研究及訓推廣教育及其董事會支出行政管理支出輔支出獎助學金支出他救學支出建教合作支出财財務支出其他支出學年度比例XX金額2,449,41789,118,150575,315,07727,034,6458,854,47812,146,96831,503,2091,485,994比例0.3%11.9476.9%3.6%1.2%1.644.2%金額2,016,788136,207,490543,656,06735,235,3374,585,49217,081,73021,359,7876,915,270比例0.3%17.8%70.944.6%0.6%2.242.8%0.9%金額1,817,625146,847,957749,178,36736,210,8794,958.39317,659,59016,415,0275,270,962比例0.2%15.0%76.63.7%0.5%1.841.740.5資本門支出金額機械儀器及設预付土地、工土地土地改良物建築物備圆蓄及博物其他設備程及設備款租赁資座學年度比例XX金額08,261,293268,097,52475,885,92017,014,4556,630,491193,031,074比例0.0%1.5447.1%13.343.0%1.2433.9h金額04,175,00041,552,78178,494,15711,343,5548,171,16119,575,514比例0.0%2.625.4448.1%6.9%5.0412.0%××金額010,723,00033,528.74549,586,17627,133,79113,926,107148,769,1075,740,000比例0.0%3.7411.6%17.1%9.4%4.8451.4%2.0A