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["附件1"]
["武夷学院2014年人员经费支出预算表"]
["编制部门：",null,null,"单位：万元"]
["序号","项 目","2014年预算","测算依据"]
[]
[null,"合   计"]
[1,"在职职工",null,"按2013年10月份工资数*12计算"]
[null,"工资性支出（基本工资）",null,"按2013年10月份工资数*13计算"]
[null,"工资性支出（校内津贴）",null,"按2013年10月份工资数*14计算"]
[null,"绩效工资（劳务费）",null,"按应收学费5900万*0.95*0.1计算"]
[null,"增人增资工资支出",null,"按2014年计划招聘人员数*平均每月工资*6计算"]
[null,"工资自然晋升增资",null,"按预计2014年工资自然晋升数预算"]
[null,"工资职务晋升增资",null,"按预计2014年工资职务晋升数预算（分职务类别分别计算）"]
[null,"工资职称晋升增资",null,"按预计2014年职称晋升数预算（分职称类别分别计算）"]
["2","离退休"]
[null,"离退休费",null,"按2013年10月份离退休费*12*1.1计算"]
["3","其他人员经费"]
[null,"养老保险金",null,"按2013年10月实际支付养老保险金*12*1.1计算"]
[null,"住房公积金",null,"按2013年10月实际支付住房公积金*12*1.1计算"]
[null,"医疗保险金",null,"按2013年10月实际支付医疗保险金*12*1.1计算"]
[null,"事业保险金",null,"按2013年10月实际支付失业保险金*12*1.1计算"]
[null,"临时工工资",null,"按2013年10月实际支付临时工工资*12计算"]
["4","师资队伍建设经费"]
[null,"博士津贴",null,"按实有博士人数*1000*12计算"]
[null,"百万院长工资",null,"380万元"]
[null,"柔性引进教授工资",null,"按2013年10月实际支付柔性引进教授工资*12计算"]
[null,"外聘教师工资",null,"按2013年实际支付外聘教师工资计算"]
[null,"台湾教师经费",null,"按台湾教师人数*10000*12计算"]
[null,"外教经费",null,"按2013年实际支付外教工资计算"]

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["附件2"]
[null,"武夷学院2015年各系（院）、各部门日常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）","计算标准"]
["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,"            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,null,"请附支出明细项目表"]
[null,"其中："]
[]
[]
[]
[6,"一般教学维持费",null,null,"先按2014年实收学费2.5%，可考虑适当增加为3%"]
[null,"其中："]
[]
[]
[]
[]
[7,"专项教学维持费",null,null,"说明项目名称及开支明细，超过10万应编绩效申报"]
[null,"其中："]
[]
[]
[]
[]
[8,"学生活动费",null,null,"30元/生"]