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靜 宜 大 學

收支餘絀預計表

九十八學年度

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         

    1,620,870,216

4000

   

              1,627,862,573

                     1,660,142,859

       (32,280,286)

-1.94% (P.1)

    1,086,513,591

4110

        學雜費收入

              1,118,178,561

                     1,106,479,612

        11,698,949

1.06% (P.21~P.22)

          27,892,632

4120

        推廣教育收入

                    30,002,200

                          26,467,020

          3,535,180

13.36% (P.10)

          99,816,720

4130

        建教合作收入

                  104,650,000

                        101,497,693

          3,152,307

3.11% (P.11)

            9,449,448

4140

        其他教學活動收入

                      9,318,280

                            9,600,800

            (282,520)

-2.94% (P.12)

       272,508,918

4150

        補助及捐贈收入

                  267,867,172

                        303,152,490

       (35,285,318)

-11.64% (P.13)

          52,039,461

4170

        財務收入

                    28,782,444

                          44,205,505

       (15,423,060)

-34.89% (P.14)

          72,649,446

4190

        其他收入

                    69,063,915

                          68,739,739

              324,176

0.47% (P.16)

 

 

 

 

 

 

   

    1,455,603,165

5000

   

              1,602,073,033

                     1,664,703,150

       (62,630,117)

-3.76% (P.17)

            2,546,422

5110

        董事會支出

                      3,426,310

                            3,408,519

                17,791

0.52% (P.17)

       380,287,499

5120

        行政管理支出

                  425,285,653

                        494,046,392

       (68,760,739)

-13.92% (P.17)

       749,619,689

5130

        教學研究及訓輔支出

                  827,180,440

                        838,394,428

       (11,213,988)

-1.34% (P.17)

       165,157,804

5140

        獎助學金支出

                  186,986,705

                        165,630,011

        21,356,694

12.89% (P.39)

          19,744,382

5150

        推廣教育支出

                    22,565,040

                          22,270,000

              295,040

1.32% (P.40)

          99,605,997

5160

        建教合作支出

                    98,099,000

                        101,060,098

         (2,961,098)

-2.93% (P.41)

            5,811,748

5170

    其它教學活動支出

                      7,618,500

                            8,026,370

            (407,870)

-5.08% (P.40)

            5,358,577

5190

        財務支出

                      2,512,219

                            3,223,376

            (711,157)

-22.06% (P.42)

          27,471,047

51A0

        其他支出

                    28,399,167

                          28,643,956

            (244,789)

-0.85% (P.43)

       165,267,051

 

本年度結餘()

                    25,789,539

                           (4,560,291)

        30,349,831

   

 

 

 

 

 

 

 

 

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