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         
    1,472,122,786 4000                   1,566,924,441                      1,640,619,792        (73,695,351) -4.49% (P.1)
    1,050,907,787 4110         學雜費收入               1,115,894,102                      1,099,966,941         15,927,161 1.45% (P.21~P.22)
          29,382,793 4120         推廣教育收入                     27,878,420                           25,693,310           2,185,110 8.50% (P.10)
          88,021,721 4130         建教合作收入                   103,882,200                         106,605,379          (2,723,179) -2.55% (P.11)
            9,372,212 4140         其他教學活動收入                       9,918,000                             9,085,000               833,000 9.17% (P.12)
       216,638,243 4150         補助及捐贈收入                   226,425,050                         285,697,232        (59,272,182) -20.75% (P.13)
          43,560,090 4170         財務收入                     46,095,084                           48,045,958          (1,950,874) -4.06% (P.14)
          34,239,940 4190         其他收入                     36,831,585                           65,525,972        (28,694,387) -43.79% (P.16)
               
    1,301,162,991 5000                   1,389,992,706                      1,430,466,163        (40,473,457) -2.83% (P.17)
            2,510,477 5110         董事會支出                       3,392,656                             3,321,848                 70,808 2.13% (P.17)
       308,420,704 5120         行政管理支出                   316,116,511                         343,069,576        (26,953,065) -7.86% (P.17)
       725,092,150 5130         教學研究及訓輔支出                   755,764,047                         774,679,657        (18,915,609) -2.44% (P.17)
       119,856,559 5140         獎助學金支出                   148,720,434                         142,075,589           6,644,845 4.68% (P.39)
          25,379,251 5150         推廣教育及其他教學支出                     30,614,470                           29,092,215           1,522,255 5.23% (P.40)
          89,233,219 5160         建教合作支出                     98,243,170                           98,036,770               206,400 0.21% (P.41)
            5,603,277 5180         財務支出                       5,795,326                             5,682,982               112,344 1.98% (P.42)
          25,067,354 5190         其他支出                     31,346,092                           34,507,526          (3,161,434) -9.16% (P.43)
       170,959,795   本年度結餘()                   176,931,736                         210,153,630        (33,221,894) -15.81%  
       
    製    表:      主辦會計人員:          長: