2023清(qing)華(hua)大(da)(da)學的預算(suan)現狀(zhuang)顯(xian)示,清(qing)華(hua)大(da)(da)學2023年(nian)(nian)(nian)收支(zhi)總(zong)預算(suan)為4,109,266.56萬(wan)元(yuan)(yuan)(yuan),其中本年(nian)(nian)(nian)收入預算(suan)2,856,808.93萬(wan)元(yuan)(yuan)(yuan),上年(nian)(nian)(nian)結轉(zhuan)1,252,089.83萬(wan)元(yuan)(yuan)(yuan),使用非財政撥款結余(yu)367.80萬(wan)元(yuan)(yuan)(yuan);本年(nian)(nian)(nian)支(zhi)出預算(suan)3,291,800.35萬(wan)元(yuan)(yuan)(yuan),結轉(zhuan)下年(nian)(nian)(nian)817,466.21萬(wan)元(yuan)(yuan)(yuan)。
與2022年年初部門預算(suan)相比,收(shou)支總預算(suan)增(zeng)加488,143.41萬(wan)元,其中:一般公共(gong)預算(suan)撥款(kuan)減(jian)少(shao)(shao)102,464.33萬(wan)元,政府(fu)性基(ji)金預算(suan)撥款(kuan)減(jian)少(shao)(shao)896.00萬(wan)元,事業收(shou)入增(zeng)加176,708.82萬(wan)元,其他收(shou)入增(zeng)加225,935.82萬(wan)元,上年結轉增(zeng)加189,089.10萬(wan)元,使用非財政撥款(kuan)結余減(jian)少(shao)(shao)230.00萬(wan)元。
2023年(nian)支出(chu)預算3,291,800.35萬(wan)(wan)元(yuan)(yuan)(yuan)。比上年(nian)年(nian)初部門預算增加(jia)(jia)(jia)409,123.55萬(wan)(wan)元(yuan)(yuan)(yuan),其中:外(wai)交(jiao)(jiao)支出(chu)減(jian)少(shao)(shao)40.32萬(wan)(wan)元(yuan)(yuan)(yuan),教育支出(chu)增加(jia)(jia)(jia)413,491.57萬(wan)(wan)元(yuan)(yuan)(yuan),科學(xue)技術支出(chu)減(jian)少(shao)(shao)8,656.95萬(wan)(wan)元(yuan)(yuan)(yuan),社會(hui)保(bao)障和就業支出(chu)減(jian)少(shao)(shao)5,578.28萬(wan)(wan)元(yuan)(yuan)(yuan),衛生健康支出(chu)增加(jia)(jia)(jia)11,178.59 萬(wan)(wan)元(yuan)(yuan)(yuan),交(jiao)(jiao)通運(yun)輸支出(chu)減(jian)少(shao)(shao)3.88萬(wan)(wan)元(yuan)(yuan)(yuan),資源勘探(tan)工業信息(xi)等支出(chu)減(jian)少(shao)(shao)6,232.34萬(wan)(wan)元(yuan)(yuan)(yuan),住房保(bao)障支出(chu)增加(jia)(jia)(jia)4,891.23萬(wan)(wan)元(yuan)(yuan)(yuan),其他支出(chu)增加(jia)(jia)(jia)73.93萬(wan)(wan)元(yuan)(yuan)(yuan)。