第十四屆學生會 10701學年度 預算表
| 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% |
|
意見信箱
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(附件二)第十四屆學生會 10701學年度 預算表 .xlsx