| 大仁科技大學 第十四屆學生會 107學年度 預算表 | ||||||||||
| 預算支出項目 | 願景 | 目標 | 預算科目名稱 | 預算金額 | 百分比 | 備註或說明 | ||||
| 款 | 科 | 目 | 項 | 次 | ||||||
| 總預算 | 234,000 | |||||||||
| 107學年度第一學期 學生會費總收入 | 234,800 | |||||||||
| 1 | 0 | 0 | 0 | 0 | 社團及班遊補助 | 35,000 | 14.91% | |||
| 1 | 0 | 0 | 0 | 社團系會補助 | 26,000 | 74.29% | ||||
| 2 | 0 | 0 | 0 | 班遊補助 | 9,000 | 25.71% | ||||
| 2 | 0 | 0 | 0 | 0 | 學生會獎助學金 | 12,000 | 5.11% | |||
| 3 | 0 | 0 | 0 | 0 | 校際活動補助 | 126,000 | 53.66% | |||
| 1 | 0 | 0 | 0 | 迎新系列活動 | 31,000 | 24.60% | ||||
| 1 | 0 | 0 | 迎新社團博覽會抽獎 | 6,000 | 19.35% | |||||
| 2 | 0 | 0 | 會員贈品 | 25,000 | 80.65% | |||||
| 2 | 0 | 0 | 0 | 校際活動 | 72,000 | 57.14% | ||||
| 1 | 0 | 0 | 聖誕茶會 | 35,000 | 48.61% | |||||
| 2 | 0 | 0 | 社團博覽會 | 0 | 0.00% | |||||
| 3 | 0 | 0 | 名人演講 | 33,000 | 45.83% | |||||
| 4 | 0 | 0 | 系繫相印烤肉趴 | 4,000 | 5.56% | |||||
| 3 | 0 | 0 | 0 | 講座系列活動 | 5,000 | 3.97% | ||||
| 1 | 0 | 0 | 講座 | 5,000 | 100.00% | |||||
| 4 | 0 | 0 | 0 | 學權系列活動 | 3,000 | 2.38% | ||||
| 1 | 0 | 0 | 107-1社團系會與校長有約 | 1,500 | 50.00% | |||||
| 2 | 0 | 0 | 學生權益週 | 1,500 | 50.00% | |||||
| 5 | 0 | 0 | 0 | 強化自治功能 | 4,000 | 3.17% | ||||
| 1 | 0 | 0 | 第十一屆學生議員選舉補選 | 1,000 | 25.00% | |||||
| 2 | 0 | 0 | 第十五屆學生會長暨第十二屆學生議員選舉 | 3,000 | 75.00% | |||||
| 6 | 0 | 0 | 0 | 落實永續傳承 | 5,000 | 3.97% | ||||
| 1 | 0 | 0 | 期末交接 | 3,000 | 60.00% | |||||
| 2 | 0 | 0 | 幹部訓練 | 2,000 | 40.00% | |||||
| 7 | 0 | 0 | 0 | 推動績效評鑑 | 1,000 | 0.79% | ||||
| 1 | 0 | 0 | 評鑑研習 | 1,000 | 3.23% | |||||
| 8 | 0 | 0 | 0 | 社團系列活動 | 5,000 | 3.97% | ||||
| 1 | 0 | 0 | 107-1社團聯合成發 | 5,000 | 100.00% | |||||
| 4 | 0 | 0 | 0 | 0 | 學生自治補助 | 46,000 | 19.59% | |||
| 1 | 0 | 0 | 0 | 學生行政中心 | 29,500 | 64.13% | ||||
| 1 | 0 | 0 | 行政材料費 | 11,500 | 38.98% | |||||
| 1 | 0 | 公關用品 | 3,000 | 26.09% | ||||||
| 2 | 0 | 辦公用品 | 8,500 | 73.91% | ||||||
| 2 | 0 | 0 | 郵電費 | 5,000 | 16.95% | |||||
| 3 | 0 | 0 | 研究發展經費 | 1,000 | 3.39% | |||||
| 4 | 0 | 0 | 影印費 | 8,000 | 27.12% | |||||
| 5 | 0 | 0 | 會計稽核 | 4,000 | 13.56% | |||||
| 6 | 0 | 0 | 雜支 | 0 | 0.00% | |||||
| 2 | 0 | 0 | 0 | 學生議會 | 13,500 | 29.35% | ||||
| 1 | 0 | 0 | 學生議會會議餐費及工作餐費 | 10,500 | 77.78% | |||||
| 2 | 0 | 0 | 學生議會行政材料費 | 2,000 | 14.81% | |||||
| 1 | 0 | 辦公用品 | 750 | 37.50% | ||||||
| 2 | 0 | 公關用品 | 1,250 | 62.50% | ||||||
| 3 | 0 | 0 | 研究發展經費 | 1,000 | 7.41% | |||||
| 3 | 0 | 0 | 0 | 學生評議會 | 3,000 | 6.52% | ||||
| 1 | 0 | 0 | 學生評議會會議餐費及工作餐費 | |||||||
| 5 | 0 | 0 | 0 | 0 | 器材設備及維修補助 | 15,000 | 6.39% | |||
| 1 | 0 | 0 | 0 | 器材設備費 | 10,000 | 66.67% | ||||
| 2 | 0 | 0 | 0 | 器材維修費 | 5,000 | 33.33% | ||||
(附件二)第十四屆學生會 10701學年度 預算表 .xlsx