收 支 餘 絀 決 算 表
第     頁
1
科                  目
本 年 度 預 算 數
單位:新臺幣元
 決 算 數
比  較  增  減
金  額
上  年  度  決  算  數
金  額
金  額
金    額
國立陽明大學校務基金
中華民國101年度
政府補助及
學雜費等收入
5項自籌
收  入
金    額
合  計
金    額
政府補助及
學雜費等收入
本 年 度
5項自籌
收  入
金    額
金  額
合  計
業務收入
1,512,245,000.00
100.00
2,289,700,000.00
100.00
138,636,803.00
6.05
100.00
2,349,095,761.00
777,455,000.00
1,583,374,727.00
844,962,076.00
2,428,336,803.00
 教學收入
261,086,000.00
45.36
1,038,541,000.00
45.46
65,424,760.00
6.30
46.23
1,086,008,123.00
777,455,000.00
259,003,684.00
844,962,076.00
1,103,965,760.00
  學雜費收入
269,586,000.00
11.77
269,586,000.00
11.04
‑1,458,590.00
‑0.54
11.58
271,927,167.00
0.00
268,127,410.00
0.00
268,127,410.00
  學雜費減免(‑)
‑8,500,000.00
‑0.37
‑8,500,000.00
‑0.38
‑623,726.00
7.34
‑0.41
‑9,694,375.00
0.00
‑9,123,726.00
0.00
‑9,123,726.00
  建教合作收入
0.00
33.77
773,192,000.00
34.65
68,226,747.00
8.82
34.90
819,780,879.00
773,192,000.00
0.00
841,418,747.00
841,418,747.00
  推廣教育收入
0.00
0.19
4,263,000.00
0.15
‑719,671.00
‑16.88
0.17
3,994,452.00
4,263,000.00
0.00
3,543,329.00
3,543,329.00
 其他業務收入
1,251,159,000.00
54.64
1,251,159,000.00
54.54
73,212,043.00
5.85
53.77
1,263,087,638.00
0.00
1,324,371,043.00
0.00
1,324,371,043.00
  學校教學研究補助收入
821,614,000.00
35.88
821,614,000.00
33.90
1,652,193.00
0.20
34.20
803,341,000.00
0.00
823,266,193.00
0.00
823,266,193.00
  其他補助收入
423,985,000.00
18.52
423,985,000.00
20.43
72,039,964.00
16.99
19.32
453,913,836.00
0.00
496,024,964.00
0.00
496,024,964.00
  雜項業務收入
5,560,000.00
0.24
5,560,000.00
0.21
‑480,114.00
‑8.64
0.25
5,832,802.00
0.00
5,079,886.00
0.00
5,079,886.00
業務成本與費用
1,630,198,000.00
105.18
2,408,405,000.00
105.54
154,369,188.00
6.41
104.07
2,444,794,991.00
778,207,000.00
1,697,571,115.00
865,203,073.00
2,562,774,188.00
 教學成本
1,355,003,000.00
93.07
2,130,921,000.00
94.88
173,156,553.00
8.13
92.71
2,177,949,902.00
775,918,000.00
1,442,158,845.00
861,918,708.00
2,304,077,553.00
  教學研究及訓輔成本
1,355,003,000.00
60.47
1,384,514,000.00
60.58
86,521,356.00
6.25
58.03
1,363,240,385.00
29,511,000.00
1,442,158,845.00
28,876,511.00
1,471,035,356.00
  建教合作成本
0.00
32.45
743,048,000.00
34.19
87,243,845.00
11.74
34.56
811,757,058.00
743,048,000.00
0.00
830,291,845.00
830,291,845.00
  推廣教育成本
0.00
0.15
3,359,000.00
0.11
‑608,648.00
‑18.12
0.13
2,952,459.00
3,359,000.00
0.00
2,750,352.00
2,750,352.00
 其他業務成本
72,881,000.00
3.24
74,297,000.00
2.78
‑6,744,148.00
‑9.08
3.24
76,044,166.00
1,416,000.00
65,100,187.00
2,452,665.00
67,552,852.00
  學生公費及獎勵金
72,881,000.00
3.24
74,297,000.00
2.78
‑6,744,148.00
‑9.08
3.24
76,044,166.00
1,416,000.00
65,100,187.00
2,452,665.00
67,552,852.00
 管理及總務費用
197,942,000.00
8.68
198,815,000.00
7.71
‑11,580,501.00
‑5.82
7.93
186,203,332.00
873,000.00
186,402,799.00
831,700.00
187,234,499.00
  管理費用及總務費用
197,942,000.00
8.68
198,815,000.00
7.71
‑11,580,501.00
‑5.82
7.93
186,203,332.00
873,000.00
186,402,799.00
831,700.00
187,234,499.00
 其他業務費用
4,372,000.00
0.19
4,372,000.00
0.16
‑462,716.00
‑10.58
0.20
4,597,591.00
0.00
3,909,284.00
0.00
3,909,284.00
  雜項業務費用
4,372,000.00
0.19
4,372,000.00
0.16
‑462,716.00
‑10.58
0.20
4,597,591.00
0.00
3,909,284.00
0.00
3,909,284.00
業務賸餘(短絀‑)
‑117,953,000.00
‑5.18
‑118,705,000.00
‑5.54
‑15,732,385.00
13.25
‑4.07
‑95,699,230.00
‑752,000.00
‑114,196,388.00
‑20,240,997.00
‑134,437,385.00
業務外收入
17,890,000.00
4.49
102,890,000.00
6.16
46,779,918.00
45.47
6.14
144,246,854.00
85,000,000.00
26,881,669.00
122,788,249.00
149,669,918.00
 財務收入
0.00
0.22
5,000,000.00
0.78
13,988,167.00
279.76
0.69
16,112,061.00
5,000,000.00
0.00
18,988,167.00
18,988,167.00
  利息收入
0.00
0.22
5,000,000.00
0.78
13,988,167.00
279.76
0.69
16,112,061.00
5,000,000.00
0.00
18,988,167.00
18,988,167.00
 其他業務外收入
17,890,000.00
4.28
97,890,000.00
5.38
32,791,751.00
33.50
5.45
128,134,793.00
80,000,000.00
26,881,669.00
103,800,082.00
130,681,751.00
  資產使用及權利金收入
0.00
2.62
60,000,000.00
3.22
18,221,352.00
30.37
2.84
66,784,479.00
60,000,000.00
0.00
78,221,352.00
78,221,352.00
  受贈收入
0.00
0.87
20,000,000.00
1.05
5,578,730.00
27.89
1.60
37,695,764.00
20,000,000.00
0.00
25,578,730.00
25,578,730.00
  賠(補)償收入
90,000.00
0.00
90,000.00
0.00
‑87,556.00
‑97.28
0.00
9,688.00
0.00
2,444.00
0.00
2,444.00
  違規罰款收入
800,000.00
0.03
800,000.00
0.17
3,430,861.00
428.86
0.05
1,234,422.00
0.00
4,230,861.00
0.00
4,230,861.00
收 支 餘 絀 決 算 表
第     頁
2
科                  目
本 年 度 預 算 數
單位:新臺幣元
 決 算 數
比  較  增  減
金  額
上  年  度  決  算  數
金  額
金  額
金    額
國立陽明大學校務基金
中華民國101年度
政府補助及
學雜費等收入
5項自籌
收  入
金    額
合  計
金    額
政府補助及
學雜費等收入
本 年 度
5項自籌
收  入
金    額
金  額
合  計
  雜項收入
17,000,000.00
0.74
17,000,000.00
0.93
5,648,364.00
33.23
0.95
22,410,440.00
0.00
22,648,364.00
0.00
22,648,364.00
業務外費用
15,886,000.00
2.03
46,470,000.00
3.00
26,280,761.00
56.55
2.95
69,348,578.00
30,584,000.00
22,791,154.00
49,959,607.00
72,750,761.00
 其他業務外費用
15,886,000.00
2.03
46,470,000.00
3.00
26,280,761.00
56.55
2.95
69,348,578.00
30,584,000.00
22,791,154.00
49,959,607.00
72,750,761.00
  雜項費用
15,886,000.00
2.03
46,470,000.00
3.00
26,280,761.00
56.55
2.95
69,348,578.00
30,584,000.00
22,791,154.00
49,959,607.00
72,750,761.00
業務外賸餘(短絀‑)
2,004,000.00
2.46
56,420,000.00
3.17
20,499,157.00
36.33
3.19
74,898,276.00
54,416,000.00
4,090,515.00
72,828,642.00
76,919,157.00
本期賸餘(短絀‑)
‑115,949,000.00
‑2.72
‑62,285,000.00
‑2.37
4,766,772.00
‑7.65
‑0.89
‑20,800,954.00
53,664,000.00
‑110,105,873.00
52,587,645.00
‑57,518,228.00