学院财务收支简要说明模板.xls

学学院院财财务务收收支支简简要要说说明明 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771,697,60412,294,74914,534,06813,472,480110,002,7347,081,66225,918,548955,001,845比例80.8%1.3%1.5%1.4%11.5%0.7%2.7%100.0%金额857,365,3596,590,02119,006,5734,824,925111,192,8344,559,64633,311,4211,036,850,779比例82.7%0.6%1.8%0.5%10.7%0.4%3.2%100.0%金额882,731,0013,119,04317,659,59010,148,189107,980,6933,617,43631,507,6891,056,763,641比例83.5%0.3%1.7%1.0%10.2%0.3%3.0%100.0%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2,449,41789,118,150575,315,07727,034,6458,854,47812,146,96831,503,2091,485,994747,907,938比例0.3%11.9%76.9%3.6%1.2%1.6%4.2%99.8%金额2,016,788136,207,490543,656,06735,235,3374,585,49217,081,73021,359,7876,915,270767,057,961比例0.3%17.8%70.9%4.6%0.6%2.2%2.8%0.9%100.0%金额1,817,625146,847,957749,178,36736,210,8794,958,39317,659,59016,415,0275,270,962978,358,800比例0.2%15.0%76.6%3.7%0.5%1.8%1.7%0.5%100.0%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08,261,293268,097,52475,885,92017,014,4556,630,491193,031,074568,920,757比例0.0%1.5%47.1%13.3%3.0%1.2%33.9%100.0%金额04,175,00041,552,78178,494,15711,343,5548,171,16119,575,514163,312,167比例0.0%2.6%25.4%48.1%6.9%5.0%12.0%100.0%金额010,723,00033,528,74549,586,17627,133,79113,926,107148,769,1075,740,000289,406,926比例0.0%3.7%11.6%17.1%9.4%4.8%51.4%2.0%100.0%