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靜 宜 大 學

收支餘絀預計表

九十九學年度

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         
    1,693,928,153 4000                   1,695,061,209                      1,730,039,459        (34,978,250) -2.02% (P.1)
    1,106,842,178 4110         學雜費收入               1,116,464,656                      1,111,222,390           5,242,266 0.47% (P.2)
          30,723,127 4120         推廣教育收入                     31,338,388                           30,002,200           1,336,188 4.45% (P.10)
       103,991,086 4130         建教合作收入                   122,335,600                         122,673,388             (337,788) -0.28% (P.11)
            9,459,207 4140         其他教學活動收入                       9,583,500                             9,447,060               136,440 1.44% (P.12)
       324,295,782 4150         補助及捐贈收入                   311,419,810                         355,788,585        (44,368,775) -12.47% (P.13)
          47,433,930 4170         財務收入                     29,884,337                           30,680,519             (796,181) -2.60% (P.14)
          71,182,843 4190         其他收入                     74,034,917                           70,225,317           3,809,600 5.42% (P.16)
               
    1,675,212,562 5000                   1,690,756,658                      1,679,786,491         10,970,167 0.65% (P.17)
            3,096,984 5110         董事會支出                       3,445,442                             3,424,401                 21,041 0.61% (P.17)
       493,600,001 5120         行政管理支出                   473,635,593                         464,453,813           9,181,780 1.98% (P.17)
       855,553,699 5130         教學研究及訓輔支出                   853,396,352                         845,105,712           8,290,639 0.98% (P.17)
       162,401,673 5140         獎助學金支出                   182,514,883                         167,742,394         14,772,489 8.81% (P.39)
          21,364,207 5150         推廣教育支出                     22,289,260                           22,565,040             (275,780) -1.22% (P.40)
       100,369,744 5160         建教合作支出                   116,428,600                         115,371,191           1,057,409 0.92% (P.41)
            6,057,262 5170     其它教學活動支出                       7,267,180                             7,427,133             (159,953) -2.15% (P.40)
            3,339,141 5190         財務支出                       1,802,891                             1,902,478               (99,587) -5.23% (P.42)
          29,429,851 51A0         其他支出                     29,976,458                           51,794,329        (21,817,871) -42.12% (P.43)
          18,715,591   本年度結餘()                       4,304,551                           50,252,968        (45,948,417)    
               
    製    表:      主辦會計人員:          長: