 |
FY 2007 |
Settlement amount |
Composition
ratio( %) |
Student Fees |
7,036,739,485 |
73.1 % |
Processing Fees |
226,321,860 |
2.4 % |
Donations |
204,515,584 |
2.1 % |
Subsidies |
1,149,188,000 |
11.9 % |
Investment and Use of Assets |
41,266,163 |
0.4 % |
Gains from Sale of Assets |
- |
- |
Income from University-Owned Businesses |
807,231,493 |
8.4 % |
Miscellaneous |
160,223,325 |
1.7 % |
Gross Revenue |
9,625,485,910 |
100.0 % |
Transfers to Capital Fund |
△487,008,831 |
|
Net Revenue |
9,138,477,079 |
|
 |
FY 2007 |
Settlement amount |
Composition
ratio( %) |
Personnel |
2,587,021,739 |
30.2 % |
Education and Research |
4,551,307,680 |
53.1 % |
Maintenance |
1,367,103,290 |
16.0 % |
Interest on Loans |
28,022,881 |
0.3 % |
Asset Stripping Difference |
22,527,159 |
0.2 % |
Unrecoverable Reserves |
4,765,000 |
0.1 % |
Unrecoverable Amount |
370,000 |
0.1 % |
Gross Expenditure |
8,561,117,749 |
100.0 % |
 |
FY 2007 |
Settlement amount |
Net Expendable Income |
577,359,330 |
Previous Year's
Debt Carry Over |
-7,719,742,117 |
Next Year's
Expendable Income |
-7,142,382,787 |
|
|