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["附件1"]
["武夷学院2011年人员经费支出预算表"]
["编制部门：",null,null,"单位：万元"]
["序号","项 目","2011年预算","测算依据"]
[]
[null,"合   计"]
[1,"在职职工"]
[null,"工资性支出（基本工资）"]
[null,"工资性支出（校内津贴）"]
[null,"绩效工资（劳务费）"]
[null,"其他工资福利支出"]
["2","离退休"]
[null,"离退休费"]
[null,"退休费"]
[null,"离退休活动费"]
["3","其他人员经费"]
[null,"各种社会保障缴费"]
[null,"住房公积金"]
[null,"临时工工资"]
["4","其他"]
[null,"其中："]

{"sheet":"2部门运行费","index":1,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,1,1,4]],"flags":["formulas_cached_only"]}
["附件2"]
[null,"武夷学院2011年各系（院）、各部门运行经费支出预算申报表"]
["编制部门：",{"$nulls":3},"单位：元"]
[null,"项目","申报金额","测算依据              （必须填）","说   明"]
["序号","合   计"]
[1,"公务费",null,null,"本项系称为“教学业务费”计算公式为教师数*600+学生数*20（含会议及接待费），部门按2000元/人标准计算"]
[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,null,"由部门先报人事处初审后根据人事处审核意见申报。经人事处批准由学院经费开支的，由人事处填列，各部门不再在此表反映。"]
[null,"            其他"]
[2,"教工活动费",null,null,"200元/人"]
[3,"会议费",null,null,"公务费5%"]
[4,"招待费",null,null,"公务费5%"]
[5,"专项支出"]
[null,"其中："]
[]
[]
[]
[6,"一般教学维持费"]
[null,"其中："]
[]
[]
[]
[]
[7,"专项教学维持费"]
[null,"其中："]
[]
[]
[]
[]
[8,"学生活动费",null,null,"20元/生"]