"总计"
"大同大学97年度学校学生事务与辅导工作计画项目暨概算表(请一律以A4大小纸张填列)"
"编号","学生事务与辅导工作目标","工作项目","经费概算",,"合计"
,,,"学校配合款支应","学生事务与辅导补助款支应"
,"1-1建立校园之核心价值,塑造具有特色之校园文化",," 132,000 "," 283,500 "," 415,500 "
,"2-1营造安全校园生活",,"65,000","65,000","130,000"
,"2-2促进与维护健康",,"260,000","130,000","390,000"
,"2-3促进和谐关系",,"303,075","263,075","566,150"
,"2-4促进适性扬才,自我实现 ",,"345,500","270,000","615,500"
,"3-1建立多元文化校园与培养学生良好品格与态度",,"88,000","258,500","346,500"
,"3-2推动服务学习,培育热爱乡土及具有世界观之社会公民",,"229,000","219,000","448,000"
,"4-2建立专业化之学务与辅导工作及学习型组织",,"40,000","40,000","80,000"
,"4-4落实评鉴制度及提升工作效能",," 281,000 ","86,000","367,000"
"全部工作项目金额总计",,,"1,743,575","1,615,075","3,358,650"
"(配合款/补助款)",,,"1.080 "
"承办人: 会计主任: 学务主管: 校长: "
"※附注:"
"一,请分别填列每一工作项目之经费概算,具体办理事项,参加对象及人数等;同一工作项目若由数个细项或活动所组成,请於备注栏内说明其金额分配情形及各项活动所需之奖金或奖牌等奖励明细,以利审查."
"二,请就九十七年度之学生事务与辅导经费预算(学校配合款可延用至九十八年一月三十一日止)分配填列上开表格,切勿区分不同学年度或学期;除本概算表外,尚请填列依使用原则所定各项比例表格,俾利审查."
"经费使用情形统计表"
"四,大同大学97年度学生事务与辅导补助款暨学校配合款使用情形统计表(请一律以A4大小纸张填列)"
"编号","学生事务与辅导目标","工作项目","报部计画所列预算",,"实际支出金额",,"学校配合款余黜额","学生事务与辅导补助款余黜额","备注",,"实际支出金额"
,,,"学校配合款","学生事务与辅导补助款","学校配合款","学生事务与辅导补助款",,,,,"学校配合款","学生事务与辅导补助款"
,"1-1建立校园之核心价值,塑造具有特色之校园文化","1-1-1(1)学生自治干部座谈会","20,000","20,000"," 10,979 "," 28,026 "," 9,021 ","- 8,026 ","学生会期初干部工作会议"," 5,000 "," - "," 5,000 "
,,,,,,,,,"学生会期末经验传承会"," 8,000 "," - "," 8,000 "
,,,,,,,,,"德惠社97上宿舍干部座谈会"," 12,785 "," 5,785 "," 7,000 "
,,,,,,,,,"德惠社98上宿舍干部期中会议"," 4,620 "," 4,620 "," - "
,,,,,,,,,"学生会97上期末经验传承会"," 8,600 "," 574 "," 8,026 "
,,"1-1-1(2)学生自治干部研习活动","20,000","20,000"," 21,901 "," 18,951 ","- 1,901 "," 1,049 ","97上学生自治会干部训练"," 15,581 "," 1,901 "," 13,680 "
,,,,,,,,,"97上资经系学会泰雅部落志工学习之旅"," 25,271 "," 20,000 "," 5,271 "
,,"1-1-1(3)学生自治团体服务学生事项","20,000","20,000"," 22,037 "," 53,970 ","- 2,037 ","- 33,970 ","学生会母亲节电锅传情"," 2,751 "," - "," 2,751 "
,,,,,,,,,"EMBAC系学会大同大学学生杯撞球比赛"," - "," - "," - "

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