{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["預算說明書","收支餘絀預計表","預計固定資產變動","增置重要固定資預計","收入預算明細表(5)+附件","支出預算明細表(6)"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"預算說明書","index":0,"n_rows":47,"n_cols":3,"rows_kept":47,"cut":false,"hidden":false,"merged":[[16,2,16,8],[24,2,24,8],[0,0,0,8],[1,0,1,8],[2,0,2,8],[5,0,6,8],[12,0,13,8],[7,0,11,8],[25,2,25,8],[17,2,17,8],[18,2,18,8],[19,2,19,8],[22,2,22,8],[32,2,32,8],[26,2,26,8],[34,2,34,8],[35,2,35,8],[33,2,33,8],[20,2,20,8],[30,2,30,8],[31,2,31,8],[21,2,21,8],[27,2,27,8],[28,2,28,8],[29,2,29,8]]}
["台北市私立志仁高級中學職業進修學校"]
["預算說明書"]
["中華民國一○五學年度"]
[]
["一、學校組織及職掌："]
["       本學校於民國五十六年創設，奉台北市教育局北市教雲四字第12217號函核准設立     ，並經臺灣士林地方法院登記於法人登記簿第八冊第三十三頁第一六七號在案。"]
[]
["       本校以利人為職志，培育清寒子弟為優先，宏揚仁德孝善為目的，因宗旨崇高，教學認真，校風良好，迄今畢業校友已達二萬餘人，服務於社會各階層，成就卓著者不計其數。本校辦學績效獲社會各界市定，先後蒙行政院長、監察院長、教育部長、市長及社會人士贈匾嘉勉。今為配合時代潮流，社會需要，正積極逐年增設現代化教學設備，加強實用性職業科教學，期能造福莘莘學子，俾益社會。"]
[]
[]
[]
[]
["    本校設有資料處理科、觀光事業科、餐飲管理科、美容科及99學年度起新增設多媒體設計科等、並分為日間部、下午班、夜間部及週末班，實施多元(多時段教學)以滿足社會之需要。"]
[]
[]
["二、重要校務計畫："]
[null,"教務處：","今後國人從事各行各業皆須具有技術證照方得就業，持有證照者升學四技二專有加分優待，因此特別加強輔導學生考證照。"]
[null,null,"推動成人教育班落實終身學習。"]
[null,null,"加強本校週末班教學及管理，以增進學習效能。"]
[null,null,"辦理丙級技術士即測即評即發證檢定場地，提升換照時效。"]
[null,null,"品格教育年，本校於96年出刊品格教材課本，自97學年度起正式實施品格教育規定為一個必修學分，為全國第一所實施品格教學之學校。"]
[null,null,"99學年度起新增設多媒體設計科"]
[]
[]
[null,"學務處：","推動教室綠化、本校於87學年實施全面禁菸，為全國第一所全面禁菸學校、推廣學校教學活動。                                                                                                                       "]
[null,null,"提倡兩性平等教育、提高學生社區服務。"]
[null,"總務處：","更新電腦教室電腦及軟體設備更新。"]
[null,null,"規劃每間教室安裝電子白板及投影機設備，便於老師多元教學，提升學生學習專業知識。"]
[null,null,"加強洗手間設備：明亮、清潔美觀的空間，整體規劃，讓全校師生享受乾淨、整齊又方便的環境、並配合台北市市府廁所加裝衛生紙設備。"]
[null,null,"校園無障礙空間設施、設備規劃與設置‧規劃門禁自動化管制，防止外人進入，保障師生安全‧"]
[null,null,"教室全面安裝最新式電子白板，及多功能資訊講桌。"]
[null,null,"提倡節能減碳，燈具全面更換為T5燈管。"]
[null,null,"配合丙級技術士即測即評即發證中餐教室考場全面更新設備。"]
[null,null,"配合丙級技術士即測即評即發證烘焙教室考場全面更新設備。"]
[null,null,"103年度通過烘焙食品即測即評及發證丙級證照考場"]
[null,null,"配合丙級技術士即測即評及發證門市服務教室考場全面更新設備"]
["三、收入預算說明："]
[null,"如收入預算明細表"]
[]
["四、支出預算說明："]
[null,"如支出預算明細表"]
[]
["五、重要固定資產增置計畫說明："]
[null,"電腦教室電腦更新"]
[null,"烘焙教室全面更新"]
["六：其他必要說明事項："]
[null,"無"]

{"sheet":"收支餘絀預計表","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[3,3,4,3],[20,0,20,5],[21,0,21,5],[3,0,4,0],[24,0,24,5],[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,4,3,5],[3,1,4,1],[3,2,4,2]]}
["台北市私立志仁高級中學職業進修學校"]
["收 支 餘 絀 預 計 表"]
["中華民國一○五學年度"]
["(103)前年度決算數","科        目","(105)本年度      預算數(1)","(104)上年度    決算數(2)","比較增減"]
[null,null,null,null,"金  額            (3)=(1)-(2) ","%             (4)=(3)/(2)*100"]
[{"$f":"A7+A8+A9+A10","v":96692368},"各項收入",{"$f":"(C7+C8+C9+C10)","v":93759755},{"$f":"D7+D8+D9+D10","v":93951403},{"$f":"C6-D6","v":-191648},{"$f":"(E6/D6)*100","v":-0.20398630981593749}]
[90508849,"       學雜費收入",87680434,87680434,{"$f":"C7-D7","v":0},{"$f":"(E7/D7)*100","v":0}]
[1431653,"       補助捐贈收入",2000000,2191648,{"$f":"C8-D8","v":-191648},{"$f":"(E8/D8)*100","v":-8.7444699148768414}]
[2581778,"       財務收入",2148261,2148261,{"$f":"C9-D9","v":0},{"$f":"(E9/D9)*100","v":0}]
[2170088,"       其他收入",1931060,1931060,{"$f":"C10-D10","v":0},{"$f":"(E10/D10)*100","v":0}]
[{"$f":"SUM(A12:A17)","v":91129341},"各項支出",{"$f":"SUM(C12:C17)","v":90455360},{"$f":"SUM(D12:D19)","v":90111452},{"$f":"C11-D11","v":343908},{"$f":"(E11/D11)*100","v":0.38164738484071925}]
[180000,"       董事會支出",500000,192000,308000,160.41666666666669]
[19969305,"     行政管理支出",19270740,19270740,0,0]
[64971824,"       教學研究及輔訓支出",64208734,64208734,0,0]
[2227912,"    退休撫卹費",2181711,2181711,0,0]
[3780300,"    獎助學金支出",4206175,4206175,0,0]
[0,"    超額年金金",88000,52092,35908,68.931889733548331]
[]
[]
[{"$f":"A6-A11","v":5563027},"本期餘絀",{"$f":"C6-C11","v":3304395},{"$f":"D6-D11","v":3839951},{"$f":"C20-D20","v":-535556},{"$f":"(E20/D20)*100","v":-13.946948802211278}]
["說明：1、單位名稱合報表之編製主體作適當表達：(1)以學校法人為編製主體者，單位名稱為「○○學校財團法人」；(2)以學校法人所設私立學校為編製主體者，單位名稱為「○○學校」；(3)以學校法人及所設私立學校為編製主體者，單位名稱為「○○學校財團法人及所設私立學校」，且在報表名稱前加註〝合併〞兩字，例如「合併收支餘絀預計表」。"]
["           2、本表為表達預計(本)學年度及估計(上)學年度收支及餘絀。"]
[]
[]
["   校長：                 主辦會計人員：                         製表："]

{"sheet":"預計固定資產變動","index":2,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[19,0,19,5],[4,4,5,4],[4,5,5,5],[0,0,0,5],[1,0,1,5],[2,0,2,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]]}
["台北市私立志仁高級中學職業進修學校"]
["預計固定資產變動表"]
["中華民國一○五學年度"]
[]
["科目名稱","估計本年初結存金額","預計本年度增加金額","預計本年度減少金額","預計本年度底結存金額","說            明"]
[]
["1300固定資產"]
["1310土地",29600000,0,0,{"$f":"B8+C8","v":29600000}]
["1330房屋及建築物",22655500,0,0,{"$f":"B9+C9","v":22655500}]
["1340機械儀器及設備",44623561,5430000,3308459,{"$f":"B10+C10-D10","v":46745102}]
["1350圖書及博物",1567258,0,0,{"$f":"B11+C11","v":1567258}]
["1360其他設備",8223775,0,0,{"$f":"B12+C12-D12","v":8223775}]
["1400無形資產"]
["1420電腦軟體",6122810,600000,891288,{"$f":"B14+C14-D14","v":5831522}]
[null,null,null,null,{"$f":"B15+C15-D15","v":0}]
[null,null,null,null,{"$f":"B16+C16","v":0}]
[null,null,null,null,{"$f":"B17+C17","v":0}]
["固定資產及無形資產合計",{"$f":"SUM(B8:B17)","v":112792904},{"$f":"SUM(C8:C17)","v":6030000},{"$f":"SUM(D8:D17)","v":4199747},{"$f":"SUM(E8:E17)","v":114623157}]
[]
["    校長：                     主辦會計人員：                            製表："]
[]
[]
[]
[]
[null,null,null,null,null," "]

{"sheet":"增置重要固定資預計","index":3,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[19,0,19,5]]}
["台北市私立志仁高級中學職業進修學校"]
["預計增置重要固定資產及無形資產明細表"]
["中華民國一○五學年度"]
["科目、重要固定資產及    無形資產名稱","提出單位","數   量","單        價","總           價","備                         註"]
["中西餐教室設備","教務處",1,2000000,{"$f":"C5*D5","v":2000000},"專業教室"]
["多媒體電腦","教務處",55,21000,1155000,"電腦教室"]
["彩色液晶螢幕","教務處",55,5000,275000,"電腦教室"]
["烘焙教室設備","教務處",1,2000000,{"$f":"D8*C8","v":2000000},"專業教室"]
["電腦軟體","教務處",1,600000,600000,"軟體"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,{"$f":"C12*D12","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
["合計",null,null,null,{"$f":"SUM(E5:E17)","v":6030000}]
[]
["         校長：                          主辦會計人員：                                 製表："]

{"sheet":"收入預算明細表(5)+附件","index":4,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[[20,0,20,6],[3,6,4,6],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,4,5],[3,0,5,0]]}
["台北市私立志仁高級中學職業進修學校"]
["收入預算明細表"]
["中華民國一○五學年度"]
["(103)前年度決算數","科               目","(105)本年度預算數","(104)估計(上)年度決算數","(本)年度預算與估計(上)年度決算比較",null,"說                                    明"]
[]
[null,null,null,null,"差     異","%"]
[{"$f":"SUM(A8:A9)","v":90508849},"4110學雜費收入",{"$f":"SUM(C8:C9)","v":87680434},{"$f":"SUM(D8:D9)","v":87680434},{"$f":"C7-D7","v":0},{"$f":"(E7/D7)*100","v":0},"詳附件一、二"]
[72197517,"4111學費收入",69921708,69921708,{"$f":"C8-D8","v":0},{"$f":"(E8/D8)*100","v":0}]
[18311332,"4112雜費收入",17758726,17758726,{"$f":"C9-D9","v":0},{"$f":"(E9/D9)*100","v":0}]
[{"$f":"A11","v":1431653},"4150補助收入及捐贈收入",{"$f":"C11","v":2000000},{"$f":"D11","v":2191648},-191648,{"$f":"(E10/D10)*100","v":-8.7444699148768414}]
[1431653,"4151補助收入",2000000,2191648,-191648,-8.7444699148768414]
[null," 4152捐贈收入",0,0,0]
[{"$f":"A14","v":2581778},"4170財務收入",{"$f":"C14","v":2148261},{"$f":"D14","v":2148261},0,0]
[2581778,"4171利息收入",2148261,2148261,0,0]
[2170088,"4190其他收入",1931060,1931060,0,0,"推廣教育、借教室場地清潔等"]
[]
[]
[]
[{"$f":"A7+A10+A13+A15","v":96692368},"合                計",{"$f":"(C7+C10+C13+C15)","v":93759755},{"$f":"D7+D10+D13+D15","v":93951403},{"$f":"E7+E10+E13+E15","v":-191648},{"$f":"E19/D19","v":-2.039863098159375E-3}]
[]
["     校長：                     主辦會計人員：                      製表："]

{"sheet":"支出預算明細表(6)","index":5,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[28,0,28,6],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,4,5],[3,6,4,6],[3,0,5,0]]}
["台北市私立志仁高級中學職業進修學校"]
["支出預算明細表"]
["中華民國一○五學年度"]
["(103)前年度決算數","科               目","(105)本年度預算數","(104)估計(上)決算數","(本)年度預算與估計(上)年度決算比較",null,"說                              明"]
[]
[null,null,null,null,"差        異","%"]
[180000,"5110董事會支出",500000,{"$f":"D8","v":192000},{"$f":"C7-D7","v":308000},{"$f":"(E7/D7)*100","v":160.41666666666669},"預計新年度董事出席費增加及預計董事會秘書支出"]
[180000,"5111人事費",500000,192000,308000,{"$f":"(E8/D8)*100","v":160.41666666666669}]
[{"$f":"SUM(A10:A12)","v":19969305},"5120行政管理支出",{"$f":"SUM(C10:C12)","v":19270740},{"$f":"SUM(D10:D12)","v":19270740},0,0]
[15366590,"5121人事費",15799228,15799228,0,0]
[4602093,"5122業務費",3471512,3471512,0,0]
[622,"5123維護費",0,0,0,0]
[]
[]
[{"$f":"SUM(A16:A20)","v":67196556},"5130教學研究及訓輔支出",{"$f":"SUM(C16:C21)","v":66478445},{"$f":"SUM(D16:D21)","v":66442537},35908,5.4043691919831417E-2]
[24315851,"5131人事費",21100018,21100018,0,0]
[20183928,"5132業務費",19873970,19873970,0,0]
[15066663,"5133維護費",19034999,19034999,0,0]
[2227882,"5134退休撫卹費",2181711,2181711,null,{"$f":"(E19/D19)*100","v":0}]
[5402232,"5135折舊及攤銷",4199747,4199747,{"$f":"C20-D20","v":0},{"$f":"(E20/D20)*100","v":0}]
[null,"51A3超額年金",88000,52092,{"$f":"C21-D21","v":35908},{"$f":"(E21/D21)*100","v":68.931889733548331}]
[3780300,"5140獎助學金支出",4206175,4206175,0,0]
[3180,"        其他支出",0,0,0,0]
[]
[]
[]
[{"$f":"A7+A9+A15+A22+A23","v":91129341},"合計",{"$f":"C7+C9+C15+C22+C23","v":90455360},{"$f":"D7+D9+D15+D22+D23","v":90111452},{"$f":"C27-D27","v":343908},{"$f":"(E27/D27)*100","v":0.38164738484071925}]
[]
["     校長：                     主辦會計人員：                       製表："]