| 大仁科技大學 | |||||||||||||
| 第十五屆學生會 107學年度第二學期 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 | 159,700 | 108年10月2日學生議會通過 | ||||||
| 1 | 0 | 0 | 0 | 0 | 社團及班遊補助 | 24,500 | 15.34% | 2,280 | 22,220 | 9.31% | |||
| 1 | 0 | 0 | 0 | 社團補助 | 18,000 | 73.47% | 2,280 | 15,720 | 12.67% | ||||
| 1 | 0 | 0 | 街舞社-第八屆 放克屏東 All Style Battle | 18,000 | 73.47% | 760 | 15,720 | 12.67% | |||||
| 2 | 0 | 0 | 街舞社-兒童節假日運動會 | 760 | |||||||||
| 3 | 0 | 0 | 街舞社-博喻 WORK-SHOP | 760 | |||||||||
| 2 | 0 | 0 | 0 | 班遊補助 | 6,500 | 26.53% | 0 | 6,500 | 0.00% | ||||
| 2 | 0 | 0 | 0 | 0 | 學生會獎助學金 | 12,000 | 7.51% | 12,000 | 0 | 100.00% | |||
| 1 | 0 | 0 | 0 | 獎學金 | 12,000 | 100.00% | 12,000 | 0 | 100.00% | ||||
| 3 | 0 | 0 | 0 | 0 | 校際活動補助 | 82,000 | 51.35% | 53,440 | 28,560 | 65.17% | |||
| 1 | 0 | 0 | 0 | 校際活動 | 66,500 | 81.10% | 50,000 | 16,500 | 75.19% | ||||
| 1 | 0 | 0 | 大仁好聲音 | 10,000 | 15.04% | 10,000 | 0 | 100.00% | |||||
| 2 | 0 | 0 | 名人演講 | 35,000 | 52.63% | 35,000 | 0 | 100.00% | |||||
| 3 | 0 | 0 | 母親節活動 | 3,000 | 4.51% | 0 | 3,000 | 0.00% | |||||
| 4 | 0 | 0 | 音樂會 | 6,000 | 9.02% | 0 | 6,000 | 0.00% | |||||
| 5 | 0 | 0 | 校慶園遊會 | 7,500 | 11.28% | 7,500 | 0.00% | ||||||
| 6 | 0 | 0 | 聯合成果發表會 | 5,000 | 7.52% | 5,000 | 0 | 100.00% | |||||
| 4 | 0 | 0 | 0 | 學權系列活動 | 1,500 | 1.83% | 1,440 | 60 | 96.00% | ||||
| 1 | 0 | 0 | 學生權益週 | 1,500 | 100.00% | 1,440 | 60 | 96.00% | |||||
| 5 | 0 | 0 | 0 | 強化自治功能 | 1,000 | 1.22% | 1,000 | 0 | 100.00% | ||||
| 1 | 0 | 0 | 第十二屆學生議會議員補選 | 1,000 | 100.00% | 1,000 | 0 | 100.00% | |||||
| 6 | 0 | 0 | 0 | 落實永續傳承 | 13,000 | 15.85% | 1,000 | 12,000 | 7.69% | ||||
| 1 | 0 | 0 | 期末交接 | 1,000 | 7.69% | 1,000 | 0 | 100.00% | |||||
| 2 | 0 | 0 | 標竿訓練 | 12,000 | 92.31% | 0 | 12,000 | 0.00% | |||||
| 4 | 0 | 0 | 0 | 0 | 學生自治補助 | 31,900 | 19.97% | 16,533 | 15,367 | 51.83% | |||
| 1 | 0 | 0 | 0 | 學生行政中心 | 18,900 | 59.25% | 14,373 | 4,527 | 76.05% | ||||
| 1 | 0 | 0 | 行政材料費 | 2,500 | 13.23% | 2,730 | -230 | 109.20% | |||||
| 1 | 0 | 公關用品 | 1,000 | 40.00% | 1,000 | 0 | 100.00% | ||||||
| 1 | 名片 | 1,000 | 40.00% | 1,000 | 0 | 100.00% | |||||||
| 2 | 0 | 辦公用品 | 1,500 | 60.00% | 1,730 | -230 | 115.33% | ||||||
| 1 | 印章 | 1,500 | 60.00% | 290 | -230 | 115.33% | |||||||
| 2 | 色紙 | 1,440 | |||||||||||
| 2 | 0 | 0 | 郵電費 | 900 | 4.76% | 275 | 625 | 30.56% | |||||
| 1 | 0 | 名人演講合約郵寄費 | 900 | 4.76% | 171 | 625 | 30.56% | ||||||
| 2 | 0 | 學生會費繳費單郵寄費 | 104 | ||||||||||
| 3 | 0 | 0 | 研究發展經費 | 1,000 | 5.29% | 0 | 1,000 | 0.00% | |||||
| 4 | 0 | 0 | 影印費 | 10,500 | 55.56% | 7,668 | 2,832 | 73.03% | |||||
| 1 | 0 | 二、四月影印費 | 10,500 | 55.56% | 5,918 | 2,832 | 73.03% | ||||||
| 2 | 0 | 六月影印費 | 1,750 | ||||||||||
| 5 | 0 | 0 | 雜支 | 4,000 | 21.16% | 3,700 | 300 | 92.50% | |||||
| 1 | 0 | 更換印鑑 | 4,000 | 21.16% | 100 | 300 | 92.50% | ||||||
| 2 | 0 | 系統維護 | 3,400 | ||||||||||
| 3 | 0 | 器材運費 | 200 | ||||||||||
| 2 | 0 | 0 | 0 | 學生議會 | 10,000 | 31.35% | 2,160 | 7,840 | 21.60% | ||||
| 1 | 0 | 0 | 學生議會會議餐費及工作餐費 | 3,500 | 35.00% | 2,160 | 1,340 | 61.71% | |||||
| 1 | 0 | 第一次例行性會議 | 3,500 | 100.00% | 720 | 1,340 | 61.71% | ||||||
| 2 | 0 | 第三次例行性會議 | 1,440 | ||||||||||
| 2 | 0 | 0 | 學生議會行政材料費 | 1,850 | 18.50% | 0 | 1,850 | 0.00% | |||||
| 1 | 0 | 公關用品 | 600 | 32.43% | 0 | 600 | 0.00% | ||||||
| 2 | 0 | 辦公用品 | 1,250 | 67.57% | 0 | 1,250 | 0.00% | ||||||
| 2 | 0 | 0 | 研究發展經費 | 1,000 | 10.00% | 0 | 1,000 | 0.00% | |||||
| 3 | 0 | 0 | 學生議會活動費 | 3,650 | 36.50% | 0 | 3,650 | 0.00% | |||||
| 3 | 0 | 0 | 0 | 學生評議會 | 3,000 | 9.40% | 0 | 3,000 | 0.00% | ||||
| 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% | |||||
| 2 | 0 | 0 | 學生評議會行政材料費 | 2,000 | 66.67% | 0 | 2,000 | 0.00% | |||||
| 1 | 0 | 公關用品 | 1,500 | 75.00% | 0 | 1,500 | 0.00% | ||||||
| 2 | 0 | 文具用品 | 500 | 25.00% | 0 | 500 | 0.00% | ||||||
| 5 | 0 | 0 | 0 | 0 | 器材設備及維修補助 | 9,300 | 5.82% | 6,506 | 2,794 | 69.96% | |||
| 1 | 0 | 0 | 0 | 器材設備費 | 8,000 | 86.02% | 6,506 | 1,494 | 81.33% | ||||
| 1 | 0 | 0 | 延長線 | 8,000 | 86.02% | 2,950 | 1,494 | 81.33% | |||||
| 2 | 0 | 0 | 辦公椅 | 3,556 | |||||||||
| 2 | 0 | 0 | 0 | 器材維修費 | 1,300 | 13.98% | 0 | 1,300 | 0% | ||||
第十五屆學生會 107學年度第二學期 決算表 .pdf