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["附件二、             2016年校内日常经费预算表"]
["填报单位（盖章）：",null," 填表日期：    年    月    日",null,null,"单位：万元"]
["序号","项目名称","金额","是否政府采购","编报部门","备注"]
[1,"一、收入",null,null,"财务处按财务拨款建议数及在校生人数测算"]
[2,"二、支出",{"v":0,"d":"0.00"}]
[3,"（一）工资福利支出",{"v":0,"d":"0.00"},null,"人事处"]
[4,"    1、岗位工资",null,null,"人事处"]
[5,"    2、薪级工资",null,null,"人事处"]
[6,"    3、岗位津贴",null,null,"人事处"]
[7,"    4、绩效奖金",null,null,"人事处"]
[8,"    5、奖金",null,null,"人事处"]
[9,"    6、滚动升级额",null,null,"人事处"]
[10,"    7、校内津贴",null,null,"人事处"]
[11,"    8、社会保险",null,null,"人事处"]
[12,"       其中：养老保险",null,null,"人事处"]
[13,"             医疗保险",null,null,"人事处"]
[14,"    9、讲课酬金（教学支出）",null,null,"教务处"]
[15,"    10、长期聘用人员工资",null,null,"各分院、各部门"]
[16,"    11、其他"]
[17,"（二）商品及服务支出",{"v":0,"d":"0.00"}]
[18,"    1、因公出国（境）费用",null,null,"财务处按上年预算填报"]
[19,"    2、会议费",null,"是","各分院、各部门","学院组织召开会议"]
[20,"    3、办公费",null,null,"各分院、各部门"]
[21,"    4、印刷费",null,"是","各分院、各部门"]
[22,"    5、水费",null,null,"总务处"]
[23,"    6、电费",null,null,"总务处"]
[24,"    7、邮寄费",null,null,"各分院、各部门"]
[25,"    8、电话通讯费",null,null,"各分院、各部门"]
[26,"    9、取暖费",{"v":0,"d":"0.00"},null,"总务处"]
[27,"       其中：购煤",null,"是","总务处"]
[28,"             专用房屋取暖费"]
[29,"    10、物业管理费",null,"是","总务处、保卫处"]
[30,"    11、差旅费",null,null,"各分院、各部门"]
[31,"    12、维修（护）费",null,null,"各分院、各部门"]
[32,"    13、租赁费",null,null,"各分院、各部门"]
[33,"    14、培训费",null,null,"人事处、各分院、各部门"]
[34,"        其中：学院各部门组织培训",null,"是","各分院、各部门"]
[35,"    15、专用材料费",{"v":0,"d":"0.00"},"是","各分院、各部门"]
[36,"    其中:实验实习用品",null,"是","实训中心、各分院"]
[37,"         体育用品",null,"是","基础院"]
[38,"         消防器材",null,"是","保卫处"]
[39,"         硒鼓、墨盒",null,"是","网络中心、各分院、各部门"]
[40,"         其他",null,"是","各分院、各部门"]
[41,"    16、劳务费",null,null,"各分院、各部门"]
[42,"     其中：临时工工资",null,null,"各分院、各部门"]
[43,"    17、工会经费",null,null,"工会"]
[44,"    18、委托业务费",null,"是","财务处","审计费"]
[45,"    19、网络运行维护费",null,null,"网络中心、院办"]
[46,"    20、手续费",null,null,"财务处"]
[47,"    21、咨询费",null,null,"各分院、各部门"]
[48,"    22、职工取暖费",null,null,"房产"]
[49,"    23、其他交通费用"]
[50,"    24、税金及附加费用",null,null,"财务处"]
[51,"    25、福利费",null,null,"财务处"]
[52,"    26、公务接待费",null,null,"财务处按上年预算"]
[53,"    27、公务用车运行及维护费费",null,null,"财务处按上年预算"]
[54,"        其中：保险费",null,"是","办公室"]
[55,"    28、其他商品服务支出"]
[56,"（三）其他资本性支出     ",{"v":0,"d":"0.00"}]
[57,"    1、办公设备购置",null,"是","各分院、各部门"]
[58,"    2、专用设备购置",null,"是","各分院、各部门"]
[59,"    3、图书资料购置",null,"是","图书馆"]
[60,"    4、房屋建筑物购建",null,null,"总务处","需发改委批文"]
[61,"    5、大型修缮",null,"是","总务处"]
[62,"    6、信息网络及软件购置更新",null,"是","各分院、各部门"]
[63,"（四）对个人及家庭补助支出",{"v":0,"d":"0.00"}]
[64,"    1、住房公积金",null,null,"财务处"]
[65,"    2、提租补贴",null,null,"人事处"]
[66,"    3、退休职工一次性独生子女费",null,null,"人事处"]
[67,"    4、医疗费",null,null,"各分院、各部门","生育费、医药费"]
[68,"    5、离退休经费",null,null,"离退休办"]
[69,"    6、其他",null,null,"各分院、各部门"]
[null,"分管院长：",null,"部门负责人：",null,"填表人:"]