大学年度财务收支简要表.xls

年度財務收支簡要表(含百分比)單位：元收入政府補助收入（含經資門）政府其他補助收入捐贈收入學雜費收入推廣教育收入建教合作收入權利金收入資產使用收入財務收入其他(罰款及雜項收入)合計年金額1,589,181,00082,874,093102,604,983552,472,203122,233,9181,311,650,3540114,016,47354,011,62071,356,2074,000,400,851比例39.73%2.07%2.56%13.81%3.06%32.79%0.00%2.85%1.35%1.78%100.00%年金額1,483,473,000194,878,79069,781,542598,297,460103,281,3601,236,897,422374,400123,761,27641,130,46156,285,2443,908,160,955比例37.96%4.99%1.79%15.31%2.64%31.65%0.01%3.17%1.05%1.44%100.00%年金額1,507,797,000175,858,78277,476,666626,788,77995,924,6051,337,591,5197,001,999179,611,83027,434,12457,388,0454,092,873,349比例36.84%4.30%1.89%15.31%2.34%32.68%0.17%4.39%0.67%1.40%100.00%支出教學研究及訓輔支出研究發展費用獎助學金支出推廣教育及其他教學支出建教合作支出行政管理支出土地建物支出圖書博物機械儀器、交通設備其他（雜項費用、投資短絀）合計年金額1,491,952,36173,481,946181,689,665100,467,1541,311,650,354172,154,50768,599,010109,927,818193,931,930238,580,4113,942,435,156比例37.84%1.86%4.61%2.55%33.27%4.37%1.74%2.79%4.92%6.05%100.00%年金額1,571,723,047185,915,744180,586,20693,815,1641,236,897,422154,239,938178,842,802109,904,624200,639,965223,669,1974,136,234,109比例38.00%4.49%4.37%2.27%29.90%3.73%4.32%2.66%4.85%5.41%100.00%年金額1,588,834,892176,577,918184,497,66194,445,5771,337,591,519272,997,257188,918,496143,312,441170,452,051276,125,7824,433,753,594比例35.83%3.98%4.16%2.13%30.17%6.16%4.26%3.23%3.84%6.23%100.00%大學 年度財務收支簡要表(含圖表)單位：元收入政府補助收入（含經資門）政府其他補助收入捐贈收入學雜費收入推廣教育收入建教合作收入權利金收入資產使用收入財務收入其他(罰款及雜項收入)合計年1,589,181,00082,874,093102,604,983552,472,203122,233,9181,311,650,3540114,016,47354,011,62071,356,2074,000,400,851年1,483,473,000194,878,79069,781,542598,297,460103,281,3601,236,897,422374,400123,761,27641,130,46156,285,2443,908,160,955年1,507,797,000175,858,78277,476,666626,788,77995,924,6051,337,591,5197,001,999179,611,83027,434,12457,388,0454,092,873,349支出教學研究及訓輔支出研究發展費用獎助學金支出推廣教育及其他教學支出建教合作支出行政管理支出土地建物支出圖書博物機械儀器、交通設備其他（雜項費用、投資短絀）合計年1,491,952,36173,481,946181,689,665100,467,1541,311,650,354172,154,50768,599,010109,927,818193,931,930238,580,4113,942,435,156年1,571,723,047185,915,744180,586,20693,815,1641,236,897,422154,239,938178,842,802109,904,624200,639,965223,669,1974,136,234,109年1,588,834,892176,577,918184,497,66194,445,5771,337,591,519272,997,257188,918,496143,312,441170,452,051276,125,7824,433,753,594100%80%60%40%20%0%年度收入分析圖其他(罰款及雜項收入)財務收入資產使用收入權利金收入建教合作收入推廣教育收入學雜費收入捐贈收入政府其他補助收入政府補助收入（含經資門）100%90%80%70%60%50%40%30%20%10%0%年度支出分析圖其他（雜項費用、投資短絀）機械儀器、交通設備圖書博物土地建物支出行政管理支出建教合作支出推廣教育及其他教學支出獎助學金支出研究發展費用教學研究及訓輔支出