National Taiwan University Fund
Statement of Projected Incomes and Expenses
                                2011 Unit: Thousand in NTD
Item Projected for the year
Amount
Operating Incomes                                                    13,160,448 100.00
 Service Income                                                153,918 1.17
 Sales Income                                                 121,109 0.92
 Teaching Income                                              7,414,700 56.34
 Medical Treatment Income                                                    87,550 0.67
 Other Operating Incomes                                             5,383,171 40.90
Operating Costs and Expenses                                       13,783,188 104.73
 Service Cost                                                 87,318 0.66
 Sales Cost                                                 96,156 0.73
 Teaching Cost                                                  11,199,844 85.10
 Medical Treatment Cost                                                    70,010 0.53
 Public Funds and Grants for Students 516,000 3.92
 Marketing and Operating Expense                                       5,400 0.04
 Management and General Affairs Expense                                               1,602,823 12.18
 R&D and Training Expense                                           150,637 1.14
 Other Operating Expenses                                          55,000 0.42
Operating Profit (Loss-)                                              -622,740 -4.73
Non-operating Incomes                                                1,029,124 7.82
 Financial Income                                                 104,000 0.79
 Other Non-operational Incomes                                        925,124 7.03
Non-operating Expenses                                                   656,090 4.99
 Financial Expense                                                9,300 0.07
 Other Non-operating Expenses                                              646,790 4.91
Non-operating Profit (Loss-)                                            373,034 2.83
The Year's Profit (Loss-)                                              -249,706 -1.90