編號:302 1 1
 前年度決算數                 本年度預算數 上年度估計決算數 本年度預算與上年度    
估計決算比較
    %
 編號         
    1,721,935,982 4000                   1,701,571,173                      1,715,464,677        (13,893,504) -0.81% (P.1)
    1,111,377,464 4110         學雜費收入               1,121,445,477                      1,121,190,084               255,393 0.02% (P.2)
          31,161,468 4120         推廣教育收入                     39,937,888                           31,338,388           8,599,500 27.44% (P.10)
       109,892,300 4130         建教合作收入                   119,746,800                         120,531,352             (784,552) -0.65% (P.11)
            8,347,279 4140         其他教學活動收入                       9,142,796                             9,135,596                   7,200 0.08% (P.12)
       365,244,452 4150         補助及捐贈收入                   301,765,994                         325,786,620        (24,020,626) -7.37% (P.13)
          24,171,075 4170         財務收入                     34,421,463                           32,666,639           1,754,825 5.37% (P.14)
          71,741,944 4190         其他收入                     75,110,755                           74,815,998               294,757 0.39% (P.16)
             
    1,664,472,562 5000                   1,740,364,751                      1,723,298,377         17,066,374 0.99% (P.17)
            4,038,477 5110         董事會支出                       3,953,565                             3,446,851               506,714 14.70% (P.17)
       447,555,243 5120         行政管理支出                   478,714,128                         483,550,439          (4,836,311) -1.00% (P.17)
       851,956,743 5130         教學研究及訓輔支出                   880,195,486                         884,057,496          (3,862,010) -0.44% (P.17)
       159,473,609 5140         獎助學金支出                   196,996,554                         177,533,275         19,463,279 10.96% (P.39)
          20,352,502 5150         推廣教育支出                     30,500,448                           22,264,090           8,236,358 36.99% (P.40)
       110,657,658 5160         建教合作支出                   111,280,800                         109,975,089           1,305,711 1.19% (P.41)
            5,050,981 5170     其它教學活動支出                       6,607,130                             6,806,580             (199,450) -2.93% (P.40)
            1,885,171 5190         財務支出                       2,016,354                             1,935,016                 81,338 4.20% (P.42)
          63,502,178 51A0         其他支出                     30,100,286                           33,729,541          (3,629,255) -10.76% (P.43)
          57,463,420   本年度結餘()                   (38,793,578)                            (7,833,700)        (30,959,878) 395.21%  
        表:  主辦會計人員:          長:
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