2019年度捐赠收入公示 | 资产类别 | 资金来源 | 收入 | 成本 | 费用 | 成本费用合计 | 余额 | 项 目 | 年初数 | 捐赠收入 | 银行利息收入 | 小 计 | 公益事业支出-发放奖助学金 | 公益事业支出-捐赠项目建设 | 公益事业支出-校庆费用 | 管理费用-办公费 | 管理费用-审计费 | 管理费用-差旅费 | 管理费用-业务招待费 | 管理费用-邮电通讯费 | 管理费用-租金 | 银行手续费 | 小 计 | 期末账户余额 | 非限定性资产 | 自有资金 | 830851.01 | 5000 | 8613.78 | 844464.79 | | 71000 | 36450 | | 5000 | | | | 2500 | 887 | 115837 | 728627.79 | 校庆校友捐赠 | 校友捐赠 | 5619.22 | 234.03 | | 5853.25 | | | | | | | | | | | 0 | 5853.25 | 颀颢信息科技(上海)有限公司 | 0 | 45000 | | 45000 | | | | | | | | | | | 0 | 45000 | 上海奉浦职业技能培训中心 | 0 | 5800 | | 5800 | | | 3000 | | | | | | | | 3000 | 2800 | 上海汇得企业集团有限公司 | 0 | 1000000 | | 1000000 | | | 779 | | | | | | | | 779 | 999221 | 鸠申项目 | 268.46 | | | 268.46 | | 200 | | | | | | | | | 200 | 68.46 | 三人行传媒集团 | 2885 | 50000 | | 52885 | | 18780 | 450 | | | | | | | | 19230 | 33655 | 上海新华联制药有限公司 | 700 | | | 700 | | | 700 | | | | | | | | 700 | 0 | 上海繁慕文化传播有限公司 | 5650 | | | 5650 | | | 1500 | | | | | | | | 1500 | 4150 | 上海彩橙文化传播有限公司 | 0 | 50000 | | 50000 | | 50000 | | | | | | | | | 50000 | 0 | 冰希黎(上海)国际贸易有限公司(香料学院) | 21055 | | | 21055 | 9000 | | | | | | | | | | 9000 | 12055 | 上海市食品学会(香料学院) | 5000 | 5000 | | 10000 | | | | | | | | | | | 0 | 10000 | 洽洽食品股份有限公司(香料学院) | 32360 | | | 32360 | 28000 | | | | | | | | | | 28000 | 4360 | 上海应景景观工程设计有限公司(生态学院) | 0 | 1000 | | 1000 | | | | | | | | | | | 0 | 1000 | 外国语学院“三为”助学金 | 0 | 70000 | | 70000 | 64000 | | | | | | | | | | 64000 | 6000 | 限定性资产 | 上海崟兴数据有限公司(学工部贫困助学金) | 0 | 2500 | | 2500 | | | | | | | | | | | 0 | 2500 | 大学生校园歌会活动项目(学工部) | 0 | 280000 | | 280000 | | 279600 | | | | | | | | | 279600 | 400 | 上海梧笛信息技术有限公司(就业办) | 0 | 50000 | | 50000 | | | | | | | | | | | 0 | 50000 | 詹守成奖学金 | 5044715.09 | | 15449.38 | 5060164.47 | 80000 | | | | | | | | | | 80000 | 4980164.47 | 詹沛霖教育基金 | 3114296.62 | | 9575.26 | 3123871.88 | | | | | | | | | | | 0 | 3123871.88 | 忠诠-尔纯专项人文建设项目基金(先贤语迹) | 386035.42 | | 1195.85 | 387231.27 | | | | | | | | | | | 0 | 387231.27 | 忠诠-尔纯思政金 | 84379.26 | | 231.04 | 84610.3 | 14600 | | | | | | | | | | 14600 | 70010.3 | 机械学院 | 机械学院校友励志奖“东富龙”奖学金 | 188358.73 | | | 188358.73 | 120000 | | | | | | | | | | 120000 | 68358.73 | “舟水”奖学金 | 0 | | | 0 | | | | | | | | | | | 0 | 0 | “上名精工”奖学金 | 0 | 60000 | | 60000 | 40000 | | | | | | | | | | 40000 | 20000 | 大学生科技创新(东富龙杯大学生竞赛活动) | 23050 | | | 23050 | | 7425 | | | | | | | | | 7425 | 15625 | 兆广助学金 | 0 | 120000 | | 120000 | 100000 | | | | | | | | | | 100000 | 20000 | 天勤助学金 | 405347.95 | | | 405347.95 | 21788.4 | | | | | | | | | | 21788.4 | 383559.55 | 趣医网奖学金 | 10457.8 | | | 10457.8 | | | | | | | | | | | 0 | 10457.8 | 应翔设计奖学金 | 135846.58 | | | 135846.58 | 30000 | | | | | | | | | | 30000 | 105846.58 | ThermooFisher专项奖学金(上海睿津仪器) | 0 | | | 0 | | | | | | | | | | | 0 | 0 | 望盛“金融1+1”助学金 | 0 | | | 0 | | | | | | | | | | | 0 | 0 | 香精学院及学校学风建设项目(24万) | 155899.4 | | | 155899.4 | | 42950.39 | | | | | | | | | 42950.39 | 112949.01 | 勤学基金(京华永业)+365青年成长计划(20+6万) | 279746.43 | | | 279746.43 | | 44792.17 | | | | | | | | | 44792.17 | 234954.26 | 心系母校校友奖助学金(材料学院) | 50000 | | | 50000 | 50000 | | | | | | | | | | 50000 | 0 | 禾泰精英助学金 | 107170.45 | | | 107170.45 | | | | | | | | | | | 0 | 107170.45 | “吴音”明学帮困助学基金 | 2003620.14 | | 6163.83 | 2009783.97 | 0 | | | | | | | | | | 0 | 2009783.97 | “吴音”明学远修无忧助学金 | 377557.08 | | 1161.49 | 378718.57 | 87353 | | | | | | | | | | 87353 | 291365.57 | “辰竹”创新创业奖学金 | 30000 | | | 30000 | | | | | | | | | | | 0 | 30000 | 材料学院教授奖学金基金 | 0 | 10000 | | 10000 | 10000 | | | | | | | | | | 10000 | 0 | “众溪实业杯”专项奖学金 | 3000 | | | 3000 | 2900 | | | | | | | | | | 2900 | 100 | “亚虹杯”专项奖学金 | 3000 | | | 3000 | 3000 | | | | | | | | | | 3000 | 0 | “舟水”奖学金 | 10000 | | | 10000 | 10000 | | | | | | | | | | 10000 | 0 | “华工”奖助学金 | 0 | 25000 | | 25000 | 50000 | | | | | | | | | | 50000 | -25000 | 威尔德调香竞赛奖(香料学院) | 90310 | | | 90310 | 59000 | 11999.9 | | | | | | | | | 70999.9 | 19310.1 | 申丰EHS励志奖学金 | 0 | | | 0 | | | | | | | | | | | 0 | 0 | 化工学院励志奖学金 | 0 | | | 0 | | | | | | | | | | | 0 | 0 | 稽通奖学金 | 30000 | | | 30000 | | | | | | | | | | | 0 | 30000 | 迈存信息科技(上海)有限公司 | 0 | 15000 | | 15000 | 14800 | | | | | | | | | | 14800 | 200 | 海湾村“资助理学院困难学生” | 0 | 30000 | | 30000 | 30000 | | | | | | | | | | 30000 | 0 | 泽稷教育“经管学院奖教学金” | 0 | 250000 | | 250000 | | | | | | | | | | | 0 | 250000 | 化工学院“东富龙”大学生制药竞赛项目 | 0 | 80000 | | 80000 | | 74519.34 | | | | | | | | | 74519.34 | 5480.66 | 合 计 | 13437179.64 | 2154534.03 | 42390.63 | 15634104.3 | 824441.4 | 601266.8 | 42879 | 0 | 5000 | 0 | 0 | 0 | 2500 | 887 | 1476974.2 | 14157130.1 | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | 上海应用技术大学教育发展基金会 | | | | | | | | 2019.12 |
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