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更新 2025-2026/预算确认稿.md

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mathew
2026-05-24 22:58:58 +08:00
parent e72c301d63
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2025-2026/预算确认稿.md
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@@ -44,13 +44,15 @@
| 项目 | 预算（元） | 占总预算比例 | | 项目 | 预算（元） | 占总预算比例 |
| ---------- | ----------: | -------: | | ---------- | ----------: | -------: |
| 招募组 | 20,000 | 3.18% | | 招募组 | 20,000 | 2.98% |
| 教育组 | 82,600 | 13.14% | | 教育组 | 82,600 | 12.29% |
| 融入组 | 51,600 | 8.21% | | 融入组 | 51,600 | 7.68% |
| 私董会 | 88,000 | 14.00% | | 私董会 | 88,000 | 13.10% |
| 秘书处 | 368,400 | 58.61% | | 秘书处 | 368,400 | 54.82% |
| Leadership | 18,000 | 2.86% | | Leadership | 18,000 | 2.68% |
| **总计** | **628,600** | **100%** | | 总会留存 | 43,400 | 6.46% |
| **总计** | **672,000** | **100%** |