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{"sheet":"学院","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,0,0,1],[1,0,1,4]],"flags":["formulas_cached_only"]}
["附件1"]
["武夷学院2020年各二级学院预算申报表"]
["编制单位：",{"$nulls":3},"           单位：元 "]
["序号","项目","申报金额","测算依据              （必须填）","计算标准（所有项目必须细化到具体项目和金额）"]
[null,"合   计"]
["一","正常工作维持经费（合计）",null,null,"备注：一般按照固定基数计算拨给"]
[1,"一般教学维持费","（可不填）由财务处按实收数统一计算","请填写具体开支项目","计算公式：按截止2019年11月实收学费2.5%提取（保留到百元），其中包含教学研讨培训费10%"]
[2,"教学业务费",null,"教师数：       人      学生数：       人","计算公式：教学业务费=教师数*800+学生数*30（含会议及接待费）"]
[null,"其中：日常办公用品购置费",null,null,"指不符合固定资产确认标准的"]
[null,"            印刷费"]
[null,"      办公电话费"]
[null,"            邮费"]
[null,"            交通费"]
[null,"            差旅费"]
[null,"            培训费"]
[null,"            其他"]
[3,"学生活动费",null,"学生人数：     人","计算公式：学生数*40元/人（学生数不含入学后退学人数）"]
[4,"大学生创新创业基金",null,"学生人数：     人","计算公式：学生数*20元/人"]
[5,"党建经费",null,"教师党员：     人     学生党员：     人","计算公式：部门党建经费计提标准为教师党员数*150元/人；二级学院党建经费计提标准为教师党员数*150元/人+学生党员数*80元/人。（以组织部提供党员数为准）"]
[6,"本科生见习实习与毕业论文经费",null,"2019级新生：     人2016级毕业生：   人    ","本科生见习实习按2019级新生人数*400元一次性下拨，本科生毕业论文经费按2016级学生人数*300元/人一次性下拨。（以教务处提供学生数为准）"]
[7,"…"]
["二","专项支出（合计）",null,null,"请附支出明细项目表，超过10万应编绩效申报"]
["（一）","常规专项经费（小计）",null,null,"指学院正常开展业务所需的经费"]
[1,"专项教学维持费",null,"（必须列明开支项目及金额）"]
[2,"新专业开办费",null,"（必须列明开支项目及金额）","如有新专业请列明开办专业名称及开办年份，连续拨给4年，每年1.5万元用于新专业建设。"]
["…"]
["（二）","其他专项经费（发展性专项小计）",null,"（必须细化预算）","请各学院按照本单位的实际情况申请，该专项必须制定年初绩效目标，填写表二，具体申请预算经费的依据，要实现什么样的目标，达到什么样的效果等。（根据绩效是否能够发挥效益给予确保）"]
[1,"其中：重点学科建设"]
[2,"      专业群建设"]
[3,"      应用型学科建设"]
[null,"…"]

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["附件2"]
["武夷学院2020年各部门预算申报表"]
["编制单位：",{"$nulls":3},"               单位：元"]
[null,"项目","申报金额","测算依据              （必须填）","计算标准（所有项目必须细化到具体项目和金额）"]
["序号","合   计"]
["一","正常工作维持经费（合计）",null,null,"备注：一般按照固定基数计算拨给"]
[1,"公务费（部门）",null,"教师数：   人  ","计算公式：公务费按3000元/人标准计算，总额低于5000按5000元拨给，总额高于5000低于10000按10000元拨给（含会议及接待费）"]
[null,"其中：日常办公用品购置费",null,null,"指不符合固定资产确认标准的"]
[null,"            印刷费"]
[null,"      办公电话费"]
[null,"            邮费"]
[null,"            交通费"]
[null,"            差旅费"]
[null,"            培训费"]
[null,"            其他"]
[2,"党建经费",null,"教师党员：  人","计算公式：部门党建经费计提标准为教师党员数*150元/人；（以组织部提供党员数为准）"]
[3,"…"]
["二","专项支出（合计）",null,null,"请附支出明细项目表，超过10万应编绩效申报"]
["（一）","常规专项经费（小计）",null,null,"指各部门正常开展业务所需的经费"]
[1]
[2]
["…"]
["（二）","其他专项经费（发展性专项小计）",null,"（必须细化预算）"]
[1]
[2]
["…"]