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["附件1"]
[null,"武夷学院2018年各二级学院、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*800+学生数*30（含会议及接待费），部门按3000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,"会议费",null,null,"公务费5%"]
[3,"招待费",null,null,"公务费5%"]
[4,"专项支出",null,null,"请附支出明细项目表，超过10万应编绩效申报"]
[null,"其中：重点学科建设"]
[null,"      专业群建设"]
[]
[]
[5,"一般教学维持费",null,null,"按2017年实收学费2.5%"]
[null,"其中："]
[]
[]
[]
[]
[6,"专项教学维持费",null,null,"按上年标准下达，项目名称及开支明细，超过10万应编绩效申报"]
[null,"其中："]
[]
[]
[]
[]
[7,"学生活动费",null,null,"40元/生"]