2024經費概算 (1).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	#		類別		項目	單位成本	單位	數量	總成本（新臺幣）	總成本 32:1（美元）	說明
2	1	Personnel expenses (part-time)	人事費(兼職)	Administrative Specialist	行政專員	12,000	月	12	144,000	4,500	負責帳務管理、行政文書、聯繫、FB社群網站經營	Responsible for accounting management, administrative documents, contacts, and FB community website operation
3	2	Personnel expenses (part-time)	人事費(兼職)	Marketing Specialist	推廣專員	6,000	月	12	72,000	2,250	提案通過後聘用，協助活動執行或其他庶務性工作	Recruit after the proposal is approved to assist in event execution or other general work
4	3	key tasks	重點性工作	Hosting fee	主持費	2,500	場次	24	60,000	1,875	統籌會議、活動、諮詢、課程、技術支援	Coordinate meetings, events, consultations, courses, and technical support
5	4	key tasks	重點性工作	Meal expenses	餐費	350	人次	300	105,000	3,281	課程、會議、活動...等之食物、飲料、茶水	Food, drinks, tea for courses, meetings, events, etc.
6	5	key tasks	重點性工作	Lecturer's fee	講師費	2,000	小時	15	30,000	938	wikisource應用	wikisource application
7	6	key tasks	重點性工作	temporary manpower	臨時人力	2,500	人次	6	15,000	469	協助活動、技術支援、開車	Assistance activities, technical support, driving
8	7	key tasks	重點性工作	transportation expenses	交通費	60,000	式	1	60,000	1,875	依「國內出差旅費報支要點」規定編列。大眾交通工具、遠地交通之租車、油資、計程車。核實報支。	It is compiled in accordance with the "Key Points for Domestic Business Travel Expenses Reimbursement". Public transportation, long-distance transportation, car rental, gas, taxi. Verify reimbursement.
9	8	key tasks	重點性工作	Accommodation fee	住宿費	2,000	人次	12	24,000	750	每人每間上限2,000元。核實報支。	The upper limit is NT$2,000 per person per room. Verify reimbursement.
10	9	key tasks	重點性工作	Interview fee	訪談費	1,500	小時	12	18,000	563	訪談、諮詢耆老	Interviews and consultations with the elderly
11	10	key tasks	重點性工作	Voice transcription fee	語音轉寫費	3,000	件	12	36,000	1,125	訪談音檔轉寫費，特別稿計算	Interview audio file transcription fee, calculated for special edition
12	11	Other jobs	其他工作	video clip	影片剪輯	9,000	式	2	18,000	563	剪輯成果影片(每半年2支，5分鐘1支、60秒1支)	Videos of editing results (2 videos every six months, 1 video of 5 minutes, 1 video of 60 seconds)
13	12	Other jobs	其他工作	Printing fee	印刷費	45,000	式	1	45,000	1,406	文宣品、海報等	Promotional materials, posters, etc.
14	13	Other jobs	其他工作	Promotional design	文宣設計	60,000	式	1	60,000	1,875	文宣(T桖)、活動海報	Publicity (T-shirt), event posters
15	14	Miscellaneous expenses	雜費	Miscellaneous expenses	雜費	40,000	式	1	40,000	1,250	上述以外之項目，如：匯款手續費、wifi機、郵資、場地租借(會議、活動、課程、工作坊)....等費用	Items other than the above, such as: remittance fees, wifi machine, postage, venue rental (conferences, activities, courses, workshops)...etc.
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17									727,000	22,719
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