年度財務收入比例圖模板.xls

-學學年年度度財財務務收收入入比比例例圖圖單位:元收入政府補助款收入捐贈收入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場地設備使用收入其他收入合 計9182,884,4730687,814,65911,847,5954,836,54119,236,1083,877,80130,190,630840,687,807佔總收入%9.86%0%81.82%1.41%0.58%2.29%0.46%3.59%100.00%9288,998,3140678,152,32113,403,37033,142,09227,252,8574,715,56543,528,185889,192,704佔總收入%10.01%0%76.27%1.51%3.73%3.06%0.53%4.90%100.00%9370,000,0000697,598,0009,500,00021,000,0005,000,0005,000,00022,055,000830,153,000佔總收入%8.43%0%84.03%1.14%2.53%0.60%0.60%2.66%100.00%-學學年年度度財財務務收收入入比比例例圖圖政府補助款收入 捐贈收入學雜費收入 推廣教育收入 建教合作收入 其他教學活動收入場地設備使用收入 其他收入0100,000,000200,000,000300,000,000400,000,000500,000,000600,000,000700,000,000800,000,00091佔總收入%92佔總收入%93佔總收入%2023/9/27 30358a9199e64eaedd763b4b4146ca2a.xls 91-9391-93學學年年度度財財務務支支出出比比例例圖圖 單位:元支出教學研究及訓輔支出獎助學金支出行政管理支出推廣教育及其他教學支出建教合作支出土地建物支出圖書及機械設備其他支出合 計91431,118,30923,896,307105,868,12420,055,6294,953,673138,934,259106,849,38724,135,485855,811,173佔總支出%50.38%2.79%12.37%2.34%0.58%16.23%12.49%2.82%100.00%92471,840,73920,826,781124,868,28831,774,36525,482,394125,380,70087,326,59735,003,790922,503,654佔總支出%51.15%2.26%13.54%3.44%2.76%13.59%9.47%3.79%100.00%93476,887,50021,000,000137,882,8007,000,00014,500,00090,000,00060,872,00022,010,700830,153,000佔總支出%57.45%2.53%16.61%0.84%1.75%10.84%7.33%2.65%100.00%91-9391-93學學年年度度財財務務支支出出比比例例圖圖教學研究及訓輔支出獎助學金支出 行政管理支出推廣教育及其他教學支出建教合作支出 土地建物支出圖書及機械 設備其他支出0100,000,000200,000,000300,000,000400,000,000500,000,000600,000,00091佔總支出%92佔總支出%93佔總支出%2023/9/27 30358a9199e64eaedd763b4b4146ca2a.xls91-9391-93學學年年度度財財務務支支出出比比例例圖圖教學研究及訓輔支出獎助學金支出 行政管理支出推廣教育及其他教學支出建教合作支出 土地建物支出圖書及機械 設備其他支出0100,000,000200,000,000300,000,000400,000,000500,000,000600,000,00091佔總支出%92佔總支出%93佔總支出%2023/9/27 30358a9199e64eaedd763b4b4146ca2a.xls