2023清華大學的預(yu)算現狀顯示,清華大學2023年(nian)收(shou)支總預(yu)算為(wei)4,109,266.56萬(wan)(wan)元(yuan),其中(zhong)本年(nian)收(shou)入預(yu)算2,856,808.93萬(wan)(wan)元(yuan),上(shang)年(nian)結(jie)轉1,252,089.83萬(wan)(wan)元(yuan),使(shi)用非(fei)財政撥款結(jie)余(yu)367.80萬(wan)(wan)元(yuan);本年(nian)支出預(yu)算3,291,800.35萬(wan)(wan)元(yuan),結(jie)轉下年(nian)817,466.21萬(wan)(wan)元(yuan)。
與2022年年初部門預算(suan)相(xiang)比,收支(zhi)總(zong)預算(suan)增(zeng)(zeng)加488,143.41萬元(yuan),其中(zhong):一般公共預算(suan)撥款(kuan)減(jian)少102,464.33萬元(yuan),政(zheng)府性基金(jin)預算(suan)撥款(kuan)減(jian)少896.00萬元(yuan),事業收入增(zeng)(zeng)加176,708.82萬元(yuan),其他(ta)收入增(zeng)(zeng)加225,935.82萬元(yuan),上年結(jie)轉增(zeng)(zeng)加189,089.10萬元(yuan),使(shi)用非(fei)財政(zheng)撥款(kuan)結(jie)余(yu)減(jian)少230.00萬元(yuan)。
2023年支(zhi)出(chu)(chu)(chu)預(yu)算3,291,800.35萬(wan)(wan)元(yuan)。比上年年初部門預(yu)算增加409,123.55萬(wan)(wan)元(yuan),其中:外(wai)交支(zhi)出(chu)(chu)(chu)減(jian)少(shao)(shao)40.32萬(wan)(wan)元(yuan),教(jiao)育支(zhi)出(chu)(chu)(chu)增加413,491.57萬(wan)(wan)元(yuan),科學技術支(zhi)出(chu)(chu)(chu)減(jian)少(shao)(shao)8,656.95萬(wan)(wan)元(yuan),社會保障和就業(ye)(ye)支(zhi)出(chu)(chu)(chu)減(jian)少(shao)(shao)5,578.28萬(wan)(wan)元(yuan),衛(wei)生健康支(zhi)出(chu)(chu)(chu)增加11,178.59 萬(wan)(wan)元(yuan),交通運輸支(zhi)出(chu)(chu)(chu)減(jian)少(shao)(shao)3.88萬(wan)(wan)元(yuan),資源勘探工業(ye)(ye)信息等支(zhi)出(chu)(chu)(chu)減(jian)少(shao)(shao)6,232.34萬(wan)(wan)元(yuan),住(zhu)房保障支(zhi)出(chu)(chu)(chu)增加4,891.23萬(wan)(wan)元(yuan),其他(ta)支(zhi)出(chu)(chu)(chu)增加73.93萬(wan)(wan)元(yuan)。