【Excel模板】學校財務收支.xls

學校財務收支收入金額與比例××年××年××年（預算數）政府補助收入8026937015.57%9823483615.09%101290000捐贈收入31531933561.17%40044226661.51%673238069學雜費收入497053599.64%8113956212.46%126050000推廣教育收入109217832.12%211714063.25%17933000建教合作收入462783918.98%373105935.73%46000411其他教學活動收入1219670.02%2430650.04%100000財務收入44361320.86%38290930.59%3090000場地設備使用收入2909000.06%878560.01%150000其他81440021.58%85526351.31%15648480合計515487239651011312983499960支出金額與比例××年××年××年（預算數）教學研究及訓輔支出12229463225.62%16205510025.02%227385685獎助學金支出95418272.00%139088302.15%16343160推廣教育及其他教學支出77903591.63%215306433.32%16998300建教合作支出453716019.51%370008975.71%46000411董事會支出11434340.24%14309360.22%2904095行政管理支出7350185815.40%7814104012.07%97432704其他支出34385470.72%27616970.43%3000000土地建築支出00.00%21191247332.72%0土地改良物11592280.24%322828974.98%700000圖書博物165659643.47%239742633.70%25030000機械儀器設備213388054.47%169311652.61%22626800其他74669691.56%13428177020.74%10382805未完工程16764839535.13%(88604507)-13.68%514696000合計477261619647607204983499960