From 1924613fadd2d1982ba6f953f9f0e6de59e86705 Mon Sep 17 00:00:00 2001
From: mathew <343777761@qq.com>
Date: Wed, 13 May 2026 22:01:09 +0800
Subject: [PATCH] =?UTF-8?q?=E6=9B=B4=E6=96=B0=202025-2026/=E9=A2=84?=
 =?UTF-8?q?=E7=AE=97=E5=88=9D=E7=A8=BF.md?=
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---
 2025-2026/预算初稿.md | 22 +++++++++++++++-------
 1 file changed, 15 insertions(+), 7 deletions(-)

diff --git a/2025-2026/预算初稿.md b/2025-2026/预算初稿.md
index 91ad366..20bdba4 100644
--- a/2025-2026/预算初稿.md
+++ b/2025-2026/预算初稿.md
@@ -37,21 +37,29 @@
 7. 1 x 2400 website
 8. 1 x 10000 Summit reserves 
 
+#### Leadership：18000
+
+#### Communications： 50000
+
+
 ### 合计：
 
 | 组别 | 预算金额（元） | 占比 |
 |------|----------------|------|
-| 招募组 | 30,000 | 4.1% |
-| 教育组 | 82,600 | 11.3% |
-| 融入组 | 51,600 | 7.0% |
-| 私董会 | 136,500 | 18.7% |
-| 秘书处 | 341,400 | 46.8% |
-| **总计** | **642,100** | **100%** |
+| 招募组 | 30,000 | 3.7% |
+| 教育组 | 82,600 | 10.3% |
+| 融入组 | 51,600 | 6.4% |
+| 私董会 | 136,500 | 17.0% |
+| 秘书处 | 341,400 | 42.5% |
+| Leadership | 18,000 | 2.2% |
+| Communications | 50,000 | 6.2% |
+| **总计** | **710,100** | **100%** |
 
 ### 预计收支
 
 1. 收入： 160*4200 = 672000
 > 按照流失15%计算
 
-2. 预算调整空间：672000 - 642100 = **29900**
+2. 预算不足：672000 - 710100 = **-38100**
 
+3. 会费调整  710100 / 160 = 4438 取整 4500