| 大仁科技大學 第十四屆學生會 107學年度 決算表 | |||||||||||||
| 預算支出項目 | 願景 | 目標 | 預算科目名稱 | 預算金額 | 百分比 | 決算金額 | 餘黜額 | 執行率 | 備註或說明 | ||||
| 款 | 科 | 目 | 項 | 次 | |||||||||
| 總預算 | 234,400 | ||||||||||||
| 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% | 6,612 | 28,388 | 18.89% | |||
| 1 | 0 | 0 | 0 | 社團系會補助 | 26,000 | 74.29% | 2,000 | 24,000 | 7.69% | ||||
| 1 | 0 | 0 | 熱門音樂社-在熱音成發變裝是否搞錯了什麼 | 26,000 | 74.29% | 2,000 | 24,000 | 7.69% | |||||
| 2 | 0 | 0 | 0 | 班遊補助 | 9,000 | 25.71% | 4,612 | 4,388 | 51.24% | ||||
| 1 | 0 | 0 | 資樂1-1 | 9,000 | 100.00% | 857 | 4,388 | 51.24% | |||||
| 2 | 0 | 0 | 餐旅2-4 | 300 | |||||||||
| 3 | 0 | 0 | 幼保3-1 | 1,050 | |||||||||
| 4 | 0 | 0 | 護理1-2 | 1,700 | |||||||||
| 5 | 0 | 0 | 護理1-3 | 705 | |||||||||
| 2 | 0 | 0 | 0 | 0 | 學生會獎助學金 | 12,000 | 5.11% | 0 | 12,000 | 0.00% | |||
| 3 | 0 | 0 | 0 | 0 | 校際活動補助 | 122,000 | 51.96% | 107,425 | 14,575 | 88.05% | |||
| 1 | 0 | 0 | 0 | 迎新系列活動 | 30,000 | 24.59% | 30,000 | 0 | 100.00% | ||||
| 1 | 0 | 0 | 迎新社團博覽會抽獎 | 5,000 | 16.67% | 5,000 | 0 | 100.00% | |||||
| 2 | 0 | 0 | 會員贈品 | 25,000 | 83.33% | 25,000 | 0 | 100.00% | |||||
| 2 | 0 | 0 | 0 | 校際活動 | 64,000 | 52.46% | 64,000 | 0 | 0.00% | ||||
| 1 | 0 | 0 | 聖誕馨暖心 | 35,000 | 54.69% | 35,000 | 0 | 100.00% | |||||
| 3 | 0 | 0 | 名人演講 | 25,000 | 39.06% | 25,000 | 0 | 100.00% | |||||
| 4 | 0 | 0 | 系繫相印烤肉趴 | 4,000 | 6.25% | 4,000 | 0 | 100.00% | |||||
| 3 | 0 | 0 | 0 | 講座系列活動 | 5,000 | 4.10% | 0 | 5,000 | 0.00% | ||||
| 1 | 0 | 0 | 講座 | 5,000 | 100.00% | 0 | 5,000 | 0.00% | |||||
| 4 | 0 | 0 | 0 | 學權系列活動 | 5,000 | 4.10% | 2,930 | 2,070 | 58.60% | ||||
| 1 | 0 | 0 | 107-1社團系會與校長有約 | 1,500 | 30.00% | 1,500 | 0 | 100.00% | |||||
| 2 | 0 | 0 | 學生權益週 | 3,500 | 70.00% | 1,430 | 2,070 | 40.86% | |||||
| 5 | 0 | 0 | 0 | 強化自治功能 | 4,000 | 3.28% | 3,645 | 355 | 91.13% | ||||
| 1 | 0 | 0 | 第十一屆學生議員選舉補選 | 1,000 | 25.00% | 1,000 | 0 | 100.00% | |||||
| 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% | 2,645 | 355 | 88.17% | |||||
| 6 | 0 | 0 | 0 | 落實永續傳承 | 8,000 | 6.56% | 2,540 | 5,460 | 31.75% | ||||
| 1 | 0 | 0 | 期末交接 | 3,000 | 37.50% | 2,540 | 460 | 84.67% | |||||
| 2 | 0 | 0 | 幹部訓練 | 5,000 | 62.50% | 0 | 5,000 | 0.00% | |||||
| 7 | 0 | 0 | 0 | 推動績效評鑑 | 1,000 | 0.82% | 0 | 1,000 | 0.00% | ||||
| 1 | 0 | 0 | 評鑑研習 | 1,000 | 3.33% | 0 | 1,000 | 0.00% | |||||
| 8 | 0 | 0 | 0 | 社團系列活動 | 5,000 | 4.10% | 4,310 | 690 | 86.20% | ||||
| 1 | 0 | 0 | 107-1社團聯合成發 | 5,000 | 100.00% | 4,310 | 690 | 86.20% | |||||
| 4 | 0 | 0 | 0 | 0 | 學生自治補助 | 46,400 | 19.80% | 27,702 | 18,698 | 59.70% | |||
| 1 | 0 | 0 | 0 | 學生行政中心 | 29,900 | 64.44% | 18,196 | 11,704 | 60.86% | ||||
| 1 | 0 | 0 | 行政材料費 | 11,500 | 38.46% | 6,204 | 5,296 | 53.95% | |||||
| 1 | 0 | 公關用品 | 3,000 | 26.09% | 560 | 2,440 | 18.67% | ||||||
| 1 | 橡皮章 | 3,000 | 26.09% | 560 | 2,440 | 18.67% | |||||||
| 2 | 0 | 辦公用品 | 8,500 | 73.91% | 5,644 | 2,856 | 66.40% | ||||||
| 1 | 衛生紙 | 8,500 | 73.91% | 188 | 2,856 | 2.21% | |||||||
| 2 | 電池 | 648 | |||||||||||
| 3 | 垃圾袋 | 70 | |||||||||||
| 4 | 板擦 | 107 | |||||||||||
| 5 | 便條紙 | 76 | |||||||||||
| 6 | 膠帶 | 131 | |||||||||||
| 7 | 剪刀 | 144 | |||||||||||
| 8 | 紅色打印水 | 64 | |||||||||||
| 9 | 白板水(黑、紅、藍) | 144 | |||||||||||
| 10 | 長尾夾 | 125 | |||||||||||
| 11 | 釘書機 | 104 | |||||||||||
| 12 | 雙面膠 | 56 | |||||||||||
| 13 | 白板清潔液 | 68 | |||||||||||
| 14 | 印泥 | 216 | |||||||||||
| 15 | 印臺(紅、藍) | 180 | |||||||||||
| 16 | 迴紋針 | 72 | |||||||||||
| 17 | 白板筆(藍、紅、黑) | 100 | |||||||||||
| 18 | 卷宗中式護套 | 56 | |||||||||||
| 19 | 豆豆貼 | 109 | |||||||||||
| 20 | 膠水 | 24 | |||||||||||
| 21 | 白膠 | 24 | |||||||||||
| 22 | 保麗龍膠 | 32 | |||||||||||
| 23 | 印章刷 | 16 | |||||||||||
| 24 | 延長線 | 300 | |||||||||||
| 25 | 轉接頭 | 90 | |||||||||||
| 26 | 白紙、色紙 | 2,500 | |||||||||||
| 2 | 0 | 0 | 郵電費 | 5,000 | 16.72% | 0 | 5,000 | 0.00% | |||||
| 3 | 0 | 0 | 研究發展經費 | 1,000 | 3.34% | 0 | 1,000 | 0.00% | |||||
| 4 | 0 | 0 | 影印費 | 8,400 | 28.09% | 11,992 | -3,592 | 142.76% | |||||
| 1 | 0 | 九、十月影印費 | 8,400 | 28.09% | 3,501 | -3,592 | 142.76% | ||||||
| 2 | 0 | 十二月影印費 | 2,491 | ||||||||||
| 3 | 0 | 學生會費繳費單-碳粉匣 | 6,000 | ||||||||||
| 5 | 0 | 0 | 會計稽核 | 4,000 | 13.38% | 0 | 4,000 | 0.00% | |||||
| 2 | 0 | 0 | 0 | 學生議會 | 13,500 | 29.09% | 9,100 | 4,400 | 67.41% | ||||
| 1 | 0 | 0 | 學生議會會議餐費及工作餐費 | 4,500 | 33.33% | 4,500 | 0 | 100.00% | |||||
| 1 | 0 | 第一次例行性會議 | 4,500 | 33.33% | 1,275 | 0 | 100.00% | ||||||
| 2 | 0 | 第二次例行性會議 | 900 | ||||||||||
| 3 | 0 | 第三次例行性會議 | 2,325 | ||||||||||
| 2 | 0 | 0 | 學生議會行政材料費 | 2,000 | 14.81% | 1,250 | 750 | 62.50% | |||||
| 1 | 0 | 辦公用品 | 750 | 37.50% | 0 | 750 | 0.00% | ||||||
| 2 | 0 | 公關用品 | 1,250 | 62.50% | 1,250 | 0 | 100.00% | ||||||
| 1 | 名片 | 1,250 | 62.50% | 1,250 | 0 | 100.00% | |||||||
| 3 | 0 | 0 | 研究發展經費 | 1,000 | 7.41% | 1,000 | 0 | 100.00% | |||||
| 4 | 0 | 0 | 議會活動費 | 6,000 | 44.44% | 2,350 | 3,650 | 39.17% | |||||
| 1 | 0 | 講師費 | 6,000 | 44.44% | 1,600 | 3,650 | 39.17% | ||||||
| 2 | 0 | 課外活動費 | 750 | ||||||||||
| 3 | 0 | 0 | 0 | 學生評議會 | 3,000 | 6.47% | 406 | 2,594 | 13.53% | ||||
| 1 | 0 | 0 | 學生評議會會議餐費及工作餐費 | 1,000 | 33.33% | 0 | 1,000 | 0.00% | 時間短缺 | ||||
| 2 | 0 | 0 | 學生評議會行政材料費 | 2,000 | 66.67% | 406 | 1,594 | 20.30% | |||||
| 1 | 0 | 公關用品 | 1,500 | 75.00% | 0 | 1,500 | 0.00% | ||||||
| 2 | 0 | 文具用品 | 500 | 25.00% | 406 | 94 | 81.20% | ||||||
| 1 | 資料袋、奇異筆、原子筆 | 500 | 25.00% | 406 | 94 | 81.20% | |||||||
| 5 | 0 | 0 | 0 | 0 | 器材設備及維修補助 | 19,000 | 8.09% | 11,091 | 7,909 | 58.37% | |||
| 1 | 0 | 0 | 0 | 器材設備費 | 12,000 | 63.16% | 11,091 | 909 | 92.43% | ||||
| 1 | 0 | 0 | 電風扇、滑鼠 | 12,000 | 63.16% | 1,397 | 909 | 92.43% | |||||
| 2 | 0 | 0 | 聖誕樹 | 1,826 | |||||||||
| 3 | 0 | 0 | 手推車 | 5,000 | |||||||||
| 4 | 0 | 0 | 議會隨身碟 | 688 | |||||||||
| 5 | 0 | 0 | 電器架 | 2,180 | |||||||||
| 2 | 0 | 0 | 0 | 器材維修費 | 7,000 | 36.84% | 0 | 7,000 | 0.00% | ||||
| 製表人： | 會長： | ||||||||||||
| 總務部： | 輔導老師： | ||||||||||||
第十四屆學生會 10701學年度 決算表.xlsx