"National defense seven sons" funding soared, with Tsinghua reaching 36.2 billion yuan, ranking second with 10.1 billion yuan. The 2022 budget of national colleges and universities was made public

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Soon! , To colleges and universities across the country 2022 The day when the annual funds are made public .

The number one this year is still Tsinghua University , The budget is sufficient 362 One hundred million yuan , Get out of second place 100 Billion .

Need to know , Tsinghua's budget last year was 317 One hundred million yuan , This alone increases 45 One hundred million yuan , Equivalent to Beijing University of Posts and telecommunications The budget of colleges and universities for the whole year ……

The second place is not Peking University , It is Zhejiang University , The annual budget reached 261 One hundred million yuan .

by comparison , The budget of Peking University has also decreased this year 2 One hundred million yuan ……

On the whole ,2022 In a total of 20 The total budget of the University Over 10 billion , The University of science and technology of China and Xiamen University are two of them “ player ”.

“ National defense seven sons ” Budget , It has also increased a lot .

besides , The performance of local universities is eye-catching , such as Shenzhen University The budget 80 Billion （ Budget of the Department 56 Billion ）, In the country 700 In the budget ranking of many colleges and Universities , It pushed into the front 30, In a crowd 985/211 Very eye-catching in College .

△  Source planet data school

therefore , How do the budget funds of major colleges and universities come from ？ Budget differences between different universities , And what causes it ？ The money will go where it is spent ？

Tsinghua zazeng 45 Billion

On the whole ,“ Double top ” The construction of colleges and universities occupies an absolute advantage , Science and engineering colleges spend more than liberal arts , But most of them have increased .

The first five are ： Tsinghua University （362.11 One hundred million yuan ）, Zhejiang University （261.03 One hundred million yuan ）, Peking University, （219.29 One hundred million yuan ）, Shanghai Jiaotong University （204.20 One hundred million yuan ）, Sun Yat-sen University （193.05 One hundred million yuan ）, Plus 171.55 One hundred million yuan Fudan University , this 6 Colleges and universities have dominated the list for three consecutive years .

Generally speaking , University funds in addition to Financial appropriation , It also includes Career income and Other income These three parts .

• Career income ： It refers to teaching in Colleges and universities 、 Income from scientific research and its supporting activities . It also includes Income from education and Income from scientific research .

Education includes tuition fees 、 Hotel expense 、 Entrusted training fee 、 Examination fee 、 Training fees and other education income , Including academic education and non academic education .

The income from scientific research includes undertaking scientific research projects 、 Carry out scientific research cooperation 、 Income from scientific and technological consultation .

• Other income ： Including investment income 、 Donation income 、 Rental income 、 Interest income from bank deposits 、 Cash inventory profit, income, etc .

Based on the total budget of last year 317 One hundred million yuan 、 The total budget for this year will be increased by 45 One hundred million yuan Tsinghua University For example , The budget departments involved not only include Tsinghua University , It also includes the Affiliated Middle School of Tsinghua University 、 Primary school affiliated to Tsinghua University 、 Beijing Huaxin hospital （ The First Affiliated Hospital of Tsinghua University ）、 Yuquan Hospital of Tsinghua University （ The Second Affiliated Hospital of Tsinghua University ） And Beijing Qinghua Jiehua Kindergarten .

Tsinghua University this year all 362 Hundred million yuan , Yes 57 Billion from the general public budget （ That is, financial allocation , More than last year 13.6 Billion ）,6 Billion from the budget allocation of government funds ;137 Billion comes from career income  （ Increase over last year 10.7 Billion ）;60 Billion from other income （ Increase over last year 2.7 Billion ）.

It can be seen from it that The proportion of financial allocation is not the largest .

And generally speaking , Colleges and universities at the same level are generally not too poor in the allocation of funds , For example, the general public budget appropriation income of Zhejiang University this year is 41.59 One hundred million yuan , Peking University is about 51.71 One hundred million yuan .

What really makes the difference is Colleges and universities themselves “ earn ” The money , That is, the majority Career income And other income .

For example, the business income of Zhejiang University this year is about 91.50 One hundred million yuan , Peking University's career income this year “ only ” About 71.22 One hundred million yuan , Less than Tsinghua 46 One hundred million yuan 、66 One hundred million yuan .

（ The difference is almost catching up with / They have caught up with their financial appropriation for a year .）

Let's go back to the income budget of Tsinghua University this year , The above items add up to about 255 Billion , The rest 100 Where does billion come from ？

The answer is Carried forward from the previous year .

And the use of non-financial allocation balances that are basically negligible in comparison （598.8 Ten thousand yuan ）.

（ Balance of non-financial appropriations , The fund that uses the balance of non-financial appropriations accumulated in previous years to make up the gap between revenue and expenditure in this year ）

According to the table , Tsinghua University 2021 Annual balance 106 Billion , Accounting for the second largest proportion of business income ; The total funds for Tsinghua last year 317 Billion , Equal to nearly 1/3 I haven't spent all my money yet .

this , Is it reasonable? ？

In fact, this is mainly Unfinished scientific research projects The impact .

Generally speaking , The time limit for the completion of basic theoretical research is 3-5 year , The time limit for the completion of applied countermeasure research is 2-3 year . therefore , It is difficult to settle this part of expenditure in the current year . Except Tsinghua University , Zhejiang University also carried forward about last year 100.89 One hundred million yuan , Peking University carry forward 56.28 One hundred million yuan .

that , Tsinghua University 362 Where is billion going to spend ？

It's still this watch , Let's focus on the expenditure part , It can be seen that it is divided into nine major items , The biggest is Education spending , fully 250 Billion , Take up a fast proportion of all expenditure 70%, And an increase of about... Compared with last year 40 One hundred million yuan .

Remove the... That continue to be carried forward to the next year 73.8 Billion , The next row is health expenditure （17 Billion ）、 Spending on science and Technology （8.6 Billion ）、 Social security and employment spending （6.5 Billion ）、 Housing security expenditure （4.7 Billion ） And resource exploration industry information expenditure （1.1 Billion ） etc. .

The specific term , The major expenditures are divided into primary education 、 High school education 、 Higher education （ Account for... Of education expenditure 85%） And education expenses for studying in China 、 Teachers study 、 Mechanism operation 、 Laboratory and related facilities 、 High tech research 、 Construction of scientific and technological talent team 、 Fuel disposal fund 、 Accumulation fund 、 Purchase subsidy 、 Lottery public welfare fund and other large and small projects .

ps. An interesting algorithm , If you don't look at the purpose of these budgets , Spread them out directly to every teacher and student in school + On the student's head , How much can you get per capita ？

Um. , existing 63773 Tsinghua University, with teachers and students, has an average of about 56.78 Ten thousand yuan , Still firmly in the first place .

Why have these college budgets changed so much ？

Although the budget of Tsinghua University seems to have increased a lot , But in fact, in terms of growth rate , It doesn't fluctuate much ——

According to the statistics of Planetary Data school , Compound annual growth rate of Tsinghua University Budget （CAGR） stay 8% about .

Compared with , The compound annual growth rate of the budgets of several colleges and Universities More than the 30%, Such as Harbin Institute of technology 、 Yunnan University 、 Nanchang University, etc .

What are the characteristics of these colleges and universities with fast budget growth ？

One side , There are many colleges and universities here Ministry of industry Directly affiliated universities , That is, from “ National defense seven sons ”.

For example, Harbin Engineering University , Budget from 2021 Year of 34.7 Billion, up to this year's 54.9 Billion , The compound annual growth rate is close to 58%;

Harbin Institute of Technology ,“ National defense seven sons ” The university with the highest budget , from 2021 Year of 108 Billion, up to this year's 144.2 Billion ; The compound annual growth rate of Nanjing University of Technology 29.8%……

It is worth mentioning that ,“ National defense seven sons ” Other than Beiyou , Funding has also increased in the past two years , from 2020 Year of 29.2 Billion has been growing to this year's 45.1 Billion .

On the other hand , In Colleges and universities with remarkable budget growth , Quite a few Provincial universities , That is, local colleges and Universities .

For example, Nanchang University in Jiangxi Province , Budget from 2020 Year of 22.8 Billion to this year's 41.1 Billion , Annual compound growth rate reaches 34.4%; The compound annual growth rate of Yunnan University has reached 66.2%.

In addition, including Shanghai University （35.5%）、 Hainan University （43.8%） They also belong to local colleges and universities .

The increase in the budgets of colleges and Universities Affiliated to these places , There are mainly Two reasons .

One of the reasons , Naturally, there is strong support from local governments , Such as Nanchang University .

This year, the financial allocation of Nanchang University has reached 14.28 Billion , More than last year 2 Billions more .

meanwhile , And Tsinghua University every year “ save ” Dozens of 、 Ten billion different , Nanchang University is in 2020 Although there is a balance in 3.9 Billion , however 2021 The budget of this year is not carried forward to the budget of the next year ：

This means that the expenditure of Nanchang University has increased a lot in the past two years , A large part of it is in public expenditure （ Expenditure on goods and services and capital expenditure ） On , Increased by hundreds of millions .

say concretely , Public expenditure mainly refers to the normal education and teaching carried out by the school 、 Scientific research activities 、 And the expenses incurred in maintaining the normal operation of the whole school .

Two of the reasons , Also related to department changes , That is, the newly added subsidiary bodies .

For example, Yunnan University has added a new Affiliated Hospital （ The former Second People's Hospital of Yunnan Province ）, The budget of this hospital will also be included in the budget of colleges and Universities .

because 2021 The Affiliated Hospital of Yunnan University reported the budget at the beginning of the year 16.7 One hundred million yuan , As a result, the budget of Yunnan University has also increased a lot .

Besides these two points , Such as the expansion of enrollment scale and other reasons will also lead to an increase in the total budget .

On the whole , The budget of local colleges and universities this year exceed 30 One hundred million yuan Big pass , Mainly in Guangdong 、 jiangsu 、 Shanghai and other economically developed areas , Such as Shanghai University 、 Shenzhen University 、 Guangzhou University 、 Suzhou University, etc .

The budget of the headquarters of Shenzhen University has reached 56 One hundred million yuan , It can be said that it is in the budget of local colleges and universities TOP 1 了 .

BUT, Both increase and decrease , It is true that many colleges and universities' budgets have declined this year , But mostly in 2% about .

Special ones, such as Beijing Film Academy 、 Beijing University of information technology, etc , The compound annual growth rate is Declined 30% above .

however , On closer inspection , Both schools are related to New campus infrastructure of .

Beijing University of information technology is in 2021 The new campus was built in , This has also led to 2022 In, there will be no new financial allocations related to infrastructure projects , Less 2 Billion yuan ; In addition, it also reduces 5 One hundred million yuan , From the reduction of capital construction project funds carried forward and the project expenditure adjusted by business development planning .

And the Beijing Film Academy is also because 2021 Huairou campus began to use , As a result, the construction funds have been reduced ; In addition, the new campus uses more funds , Lead to 2021 The balance of the year （ Money saved ） And less .

So it seems , College budget changes , In fact, we have to analyze the specific schools .

One More Thing

It is worth mentioning that , The Chinese Academy of Sciences, which is not a University （ Comprehensive national scientific research institutions ）, It's not on the list this time .

But in terms of budget , In recent years, the budget of the Chinese Academy of Sciences has also increased rapidly , This year, we have reached 1621.31 One hundred million yuan , comparison 2021 Year of 1004.7 Billion , The budget has increased 600 More than ：

meanwhile , University of science and technology of China, affiliated to the Chinese Academy of Sciences , The budget has also increased a lot in recent years .

say concretely , The budget of China University of science and technology 2020 Year of 72.5 Billion all the way to this year's 133.8 Billion , Annual compound growth rate reaches 35.9%.

Of course , The money in this is not for nothing , In fact, in the funds given by the Chinese Academy of Sciences to China University of science and technology and National University of science and Technology , About “ Basic scientific research business expenses of central colleges and universities ” Namely Yes KPI Of .

This fund has a total of 1.69 One hundred million yuan , But there are also strict performance indicators , For example, output 100 More than excellent papers 、 as well as 50 More than scientific research projects, etc .

therefore , Write a paper and try again , Maybe you can help your school get more budget funds （ Manual formation ）

Reference link ：
[1]https://www.tsinghua.edu.cn/info/1119/93507.htm
[2]https://mp.weixin.qq.com/s/FW_pJTvvxYeHJVG0QM6uIg
[3]https://www.cas.cn/xxgkml/zgkxyyb/czjf/ysjs/202203/P020220324487370870665.pdf
[4]https://cwc.ncu.edu.cn/docs/2021-04/21edf624a2ff4c07beb03f55ed9e9a76.pdf
[5]https://www.bfa.edu.cn/caiwuchu/info/1022/1704.htm

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