2023清華大學的預(yu)算(suan)(suan)現狀(zhuang)顯示,清華大學2023年(nian)(nian)收(shou)支總預(yu)算(suan)(suan)為4,109,266.56萬(wan)元(yuan)(yuan)(yuan)(yuan),其中本(ben)年(nian)(nian)收(shou)入預(yu)算(suan)(suan)2,856,808.93萬(wan)元(yuan)(yuan)(yuan)(yuan),上年(nian)(nian)結(jie)轉(zhuan)1,252,089.83萬(wan)元(yuan)(yuan)(yuan)(yuan),使用(yong)非財政(zheng)撥(bo)款結(jie)余367.80萬(wan)元(yuan)(yuan)(yuan)(yuan);本(ben)年(nian)(nian)支出預(yu)算(suan)(suan)3,291,800.35萬(wan)元(yuan)(yuan)(yuan)(yuan),結(jie)轉(zhuan)下年(nian)(nian)817,466.21萬(wan)元(yuan)(yuan)(yuan)(yuan)。
與2022年年初部門預算相比,收支總預算增加(jia)488,143.41萬(wan)(wan)(wan)元(yuan),其中:一般公共(gong)預算撥(bo)(bo)款減(jian)少102,464.33萬(wan)(wan)(wan)元(yuan),政府性基金(jin)預算撥(bo)(bo)款減(jian)少896.00萬(wan)(wan)(wan)元(yuan),事業(ye)收入增加(jia)176,708.82萬(wan)(wan)(wan)元(yuan),其他(ta)收入增加(jia)225,935.82萬(wan)(wan)(wan)元(yuan),上年結(jie)轉增加(jia)189,089.10萬(wan)(wan)(wan)元(yuan),使用非財政撥(bo)(bo)款結(jie)余減(jian)少230.00萬(wan)(wan)(wan)元(yuan)。
2023年(nian)支(zhi)出(chu)預算3,291,800.35萬(wan)元(yuan)(yuan)。比上年(nian)年(nian)初部(bu)門(men)預算增加(jia)(jia)409,123.55萬(wan)元(yuan)(yuan),其(qi)中:外交支(zhi)出(chu)減少(shao)40.32萬(wan)元(yuan)(yuan),教(jiao)育支(zhi)出(chu)增加(jia)(jia)413,491.57萬(wan)元(yuan)(yuan),科學(xue)技術支(zhi)出(chu)減少(shao)8,656.95萬(wan)元(yuan)(yuan),社(she)會保障和就(jiu)業支(zhi)出(chu)減少(shao)5,578.28萬(wan)元(yuan)(yuan),衛生健康支(zhi)出(chu)增加(jia)(jia)11,178.59 萬(wan)元(yuan)(yuan),交通運(yun)輸支(zhi)出(chu)減少(shao)3.88萬(wan)元(yuan)(yuan),資源勘(kan)探工(gong)業信息等(deng)支(zhi)出(chu)減少(shao)6,232.34萬(wan)元(yuan)(yuan),住(zhu)房(fang)保障支(zhi)出(chu)增加(jia)(jia)4,891.23萬(wan)元(yuan)(yuan),其(qi)他支(zhi)出(chu)增加(jia)(jia)73.93萬(wan)元(yuan)(yuan)。