学院财务收支简要说明

学院财务收支简要说明,,,,,,,,,,

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收入金额,,学杂费收入,推广教育收入,建教合作收入,其他教学活动收入,补助及捐赠收入,财务收入,其他收入,,收入总计

学年度,比例,,,,,,,,,

××,金额,"771,697,604","12,294,749","14,534,068","13,472,480","110,002,734","7,081,662","25,918,548",,"955,001,845"

,比例,80.80%,1.30%,1.50%,1.40%,11.50%,0.70%,2.70%,,100.00%

××,金额,"857,365,359","6,590,021","19,006,573","4,824,925","111,192,834","4,559,646","33,311,421",,"1,036,850,779"

,比例,82.70%,0.60%,1.80%,0.50%,10.70%,0.40%,3.20%,,100.00%

××,金额,"882,731,001","3,119,043","17,659,590","10,148,189","107,980,693","3,617,436","31,507,689",,"1,056,763,641"

,比例,83.50%,0.30%,1.70%,1.00%,10.20%,0.30%,3.00%,,100.00%

经常门支出金额,,董事会支出,行政管理支出,教学研究及训辅支出,奖助学金支出,推广教育及其他教学支出,建教合作支出,财务支出,其他支出,经常门支出总计

学年度,比例,,,,,,,,,

××,金额,"2,449,417","89,118,150","575,315,077","27,034,645","8,854,478","12,146,968","31,503,209","1,485,994","747,907,938"

,比例,0.30%,11.90%,76.90%,3.60%,1.20%,1.60%,4.20%,,99.80%

××,金额,"2,016,788","136,207,490","543,656,067","35,235,337","4,585,492","17,081,730","21,359,787","6,915,270","767,057,961"

,比例,0.30%,17.80%,70.90%,4.60%,0.60%,2.20%,2.80%,0.90%,100.00%

××,金额,"1,817,625","146,847,957","749,178,367","36,210,879","4,958,393","17,659,590","16,415,027","5,270,962","978,358,800"

,比例,0.20%,15.00%,76.60%,3.70%,0.50%,1.80%,1.70%,0.50%,100.00%

资本门支出金额,,土地,土地改良物,建筑物,机械仪器及设备,图书及博物,其他设备,预付土地、工程及设备款,租赁资产,资本门支出总计

学年度,比例,,,,,,,,,

××,金额,0,"8,261,293","268,097,524","75,885,920","17,014,455","6,630,491","193,031,074",,"568,920,757"

,比例,0.00%,1.50%,47.10%,13.30%,3.00%,1.20%,33.90%,,100.00%

××,金额,0,"4,175,000","41,552,781","78,494,157","11,343,554","8,171,161","19,575,514",,"163,312,167"

,比例,0.00%,2.60%,25.40%,48.10%,6.90%,5.00%,12.00%,,100.00%

××,金额,0,"10,723,000","33,528,745","49,586,176","27,133,791","13,926,107","148,769,107","5,740,000","289,406,926"