學院財務收支簡要說明學雜費收入推廣教育收入建教合作收入其他教學活動收入 補助及捐贈收入財務收入學年度比例××金額771,697,604 12,294,749 14,534,068 13,472,480 110,002,734 7,081,662 比例80.8%1.3%1.5%1.4%11.5%0.7%××金額857,365,359 6,590,021 19,006,573 4,824,925 111,192,834 4,559,646 比例82.7%0.6%1.8%0.5%10.7%0.4%××金額882,731,001 3,119,043 17,659,590 10,148,189 107,980,693 3,617,436 比例83.5%0.3%1.7%1.0%10.2%0.3%董事會支出行政管理支出獎助學金支出建教合作支出學年度比例××金額2,449,417 89,118,150 575,315,077 27,034,645 8,854,478 12,146,968 比例0.3%11.9%76.9%3.6%1.2%1.6%××金額2,016,788 136,207,490 543,656,067 35,235,337 4,585,492 17,081,730 比例0.3%17.8%70.9%4.6%0.6%2.2%××金額1,817,625 146,847,957 749,178,367 36,210,879 4,958,393 17,659,590 比例0.2%15.0%76.6%3.7%0.5%1.8%土 地土地改良物建築物機械儀器及設備圖書及博物其他設備學年度比例××金額0 8,261,293 268,097,524 75,885,920 17,014,455 6,630,491 比例0.0%1.5%47.1%13.3%3.0%1.2%××金額0 4,175,000 41,552,781 78,494,157 11,343,554 8,171,161 比例0.0%2.6%25.4%48.1%6.9%5.0%××金額0 10,723,000 33,528,745 49,586,176 27,133,791 13,926,107 比例0.0%3.7%11.6%17.1%9.4%4.8% 收入 金額 經常門支出 金額教學研究及訓輔支出推廣教育及其他教學支出 資本門支出 金額財務收支簡要說明其他收入收入總計25,918,548 955,001,845 2.7%100.0%33,311,421 1,036,850,779 3.2%100.0%31,507,689 1,056,763,641 3.0%100.0%財務支出其他支出經常門支出總計31,503,209 1,485,994 747,907,938 4.2%99.8%21,359,787 6,915,270 767,057,961 2.8%0.9%100.0%16,415,027 5,270,962 978,358,800 1.7%0.5%100.0%租賃資產資本門支出總計193,031,074 568,920,757 33.9%100.0%19,575,514 163,312,167 12.0%100.0%148,769,107 5,740,000 289,406,926 51.4%2.0%100.0%預付土地、工程及設備款
