表B2 |
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大葉大學 |
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收支餘絀表 |
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單位:元 |
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項
目 |
99學年度 |
經常收入% |
98學年度 |
經常收入% |
97學年度 |
經常收入% |
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經常門收入 |
1,309,790,577
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100.00% |
1,473,908,110
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100.00% |
1,466,444,077
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100.00% |
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學雜費收入 |
900,699,378 |
68.77% |
942,119,848 |
63.92% |
1,004,650,741 |
68.51% |
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推廣教育收入 |
43,819,502 |
3.35% |
91,755,191 |
6.23% |
58,735,699 |
4.01% |
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建教合作收入 |
118,416,303 |
9.04% |
134,560,414 |
9.13% |
145,413,741 |
9.92% |
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補助及捐贈收入 |
175,442,549 |
13.39% |
238,170,956 |
16.16% |
174,047,134 |
11.87% |
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附屬機構收益 |
13,338 |
0.00% |
32,505 |
0.00% |
31,487 |
0.00% |
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財務收入 |
8,537,234 |
0.65% |
4,174,288 |
0.28% |
10,083,650 |
0.69% |
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其他收入 |
62,862,273 |
2.75% |
63,094,908 |
2.75% |
73,481,625 |
5.01% |
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經常門支出 |
1,273,421,489
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97.22% |
1,404,494,571
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95.29% |
1,436,197,716
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97.94% |
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董事會支出 |
2,045,318 |
0.16% |
2,376,281 |
0.16% |
2,089,966 |
0.14% |
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行政管理支出 |
145,472,778 |
11.11% |
150,243,970 |
10.19% |
177,395,137 |
12.10% |
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教學研究及訓輔支出 |
915,326,404 |
69.88% |
967,018,515 |
65.61% |
998,768,107 |
68.11% |
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獎助學金支出 |
68,632,474 |
5.24% |
75,945,315 |
5.15% |
80,337,240 |
5.48% |
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推廣教育支出 |
28,795,993 |
2.20% |
78,475,716 |
5.32% |
41,501,405 |
2.83% |
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建教合作支出 |
111,091,657 |
8.48% |
127,909,761 |
8.68% |
133,236,831 |
9.09% |
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財務支出 |
111,200 |
0.01% |
9,267 |
0.00% |
111,200 |
0.01% |
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其他支出 |
1,945,665 |
0.15% |
2,515,746 |
0.17% |
2,757,830 |
0.19% |
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本期餘絀 |
36,369,088
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2.78% |
69,413,539 |
4.71% |
30,246,361 |
2.06% |
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