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["附件2"]
["武夷学院2022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]
["…"]