國立清華大學基金預算執行狀況查詢系統 2008/7/2 下午 4:28

國立清華大學校務基金
收支餘 決算表
中華民國 96年度          單位:新台幣元
本年度預算數 本年度決算數 比較增減 上年度決算數
科    目
金額 ％ 金額 ％ 金額 ％ 金額 ％
業務收入 4,339,011,000.00 100.00 4,588,312,294.00 100.00 249,301,294.00 5.74 4,357,633,843.00 100.00
 教學收入 2,379,761,000.00 54.84 2,538,242,353.00 55.31 158,481,353.00 6.65 2,553,873,668.00 58.60
  學雜費收入 526,627,000.00 12.13 500,623,289.00 10.91 -26,003,711.00 -4.93 486,046,811.00 11.15
  建教合作收入 1,816,000,000.00 41.85 2,005,935,222.00 43.71 189,935,222.00 10.45 2,037,263,275.00 46.75
  推廣教育收入 37,134,000.00 0.85 31,683,842.00 0.69 -5,450,158.00 -14.67 30,563,582.00 0.70
 租金及權利金收入 2,800,000.00 0.06 2,854,120.00 0.06 54,120.00 1.93 1,095,846.00 0.02
  權利金收入 2,800,000.00 0.06 2,854,120.00 0.06 54,120.00 1.93 1,095,846.00 0.02
 其他業務收入 1,956,450,000.00 45.08 2,047,215,821.00 44.61 90,765,821.00 4.63 1,802,664,329.00 41.36
  學校教學研究補助收入 1,288,717,000.00 29.70 1,289,057,000.00 28.09 340,000.00 0.02 1,263,526,000.00 28.99
  其他補助收入 640,894,000.00 14.77 732,357,222.00 15.96 91,463,222.00 14.27 508,386,929.00 11.66
  雜項業務收入 26,839,000.00 0.61 25,801,599.00 0.56 -1,037,401.00 -3.86 30,751,400.00 0.70
業務成本與費用 4,232,571,000.00 97.54 4,719,500,316.00 102.85 486,929,316.00 11.50 4,449,219,914.00 102.10
 教學成本 3,552,503,000.00 81.87 4,031,857,829.00 87.87 479,354,829.00 13.49 3,779,928,295.00 86.74
  教學研究及訓輔成本 1,845,809,000.00 42.53 2,156,357,267.00 46.99 310,548,267.00 16.82 1,978,007,316.00 45.39
  建教合作成本 1,670,500,000.00 38.49 1,845,723,475.00 40.22 175,223,475.00 10.48 1,768,464,494.00 40.58
  推廣教育成本 36,194,000.00 0.83 29,777,087.00 0.64 -6,416,913.00 -17.72 33,456,485.00 0.76
 其他業務成本 152,836,000.00 3.52 151,830,838.00 3.30 -1,005,162.00 -0.65 138,478,066.00 3.17
  學生公費及獎勵金 152,836,000.00 3.52 151,830,838.00 3.30 -1,005,162.00 -0.65 138,478,066.00 3.17
 管理及總務費用 460,849,000.00 10.62 434,559,873.00 9.47 -26,289,127.00 -5.70 378,085,568.00 8.67
  管理費用及總務費用 460,849,000.00 10.62 434,559,873.00 9.47 -26,289,127.00 -5.70 378,085,568.00 8.67
 研究發展及訓練費用 40,894,000.00 0.94 74,453,355.00 1.62 33,559,355.00 82.06 129,595,929.00 2.97
  研究發展費用 40,894,000.00 0.94 74,453,355.00 1.62 33,559,355.00 82.06 129,595,929.00 2.97
 其他業務費用 25,489,000.00 0.58 26,798,421.00 0.58 1,309,421.00 5.13 23,132,056.00 0.53
  雜項業務費用 25,489,000.00 0.58 26,798,421.00 0.58 1,309,421.00 5.13 23,132,056.00 0.53
業務賸餘(短 ) 106,440,000.00 2.45 -131,188,022.00 -2.85 -237,628,022.00 -223.25 -91,586,071.00 -2.10
業務外收入 228,697,000.00 5.27 335,940,537.00 7.32 107,243,537.00 46.89 341,986,764.00 7.84
 財務收入 31,350,000.00 0.72 47,000,791.00 1.02 15,650,791.00 49.92 49,682,666.00 1.14
  利息收入 28,000,000.00 0.64 39,235,958.00 0.85 11,235,958.00 40.12 44,771,169.00 1.02
  投資賸餘 3,350,000.00 0.07 7,764,833.00 0.16 4,414,833.00 131.78 4,911,497.00 0.11
 其他業務外收入 197,347,000.00 4.54 288,939,746.00 6.29 91,592,746.00 46.41 292,304,098.00 6.70
  資產使用及權利金收入 129,717,000.00 2.98 160,931,085.00 3.50 31,214,085.00 24.06 174,052,238.00 3.99
  受贈收入 59,000,000.00 1.35 90,581,512.00 1.97 31,581,512.00 53.52 91,759,422.00 2.10
  賠(補)償收入 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00
  違約罰款收入 3,200,000.00 0.07 2,324,481.00 0.05 -875,519.00 -27.36 2,446,770.00 0.05
  雜項收入 5,430,000.00 0.12 35,102,668.00 0.76 29,672,668.00 546.45 24,005,668.00 0.55
業務外費用 187,457,000.00 4.32 219,396,493.00 4.78 31,939,493.00 17.03 228,000,151.00 5.23
 財務費用 0.00 0.00 1,439.00 0.00 1,439.00 5,333.00 0.00
  兌換短 0.00 0.00 1,439.00 0.00 1,439.00 5,333.00 0.00
 其他業務外費用 187,457,000.00 4.32 219,395,054.00 4.78 31,938,054.00 17.03 227,994,818.00 5.23
  雜項費用 187,457,000.00 4.32 219,395,054.00 4.78 31,938,054.00 17.03 227,994,818.00 5.23

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國立清華大學基金預算執行狀況查詢系統 2008/7/2 下午 4:28

業務外賸餘(短 ) 41,240,000.00 0.95 116,544,044.00 2.54 75,304,044.00 182.59 113,986,613.00 2.61

本期賸餘(短 ) 147,680,000.00 3.40 -14,643,978.00 -0.31 -162,323,978.00 -109.91 22,400,542.00 0.51

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國立清華大學基金預算執行狀況查詢系統 2008/7/2 下午 4:28

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