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["运营费用预算申报表"]
["申请部门（盖章）：",{"$nulls":6},"填表时间："]
["类别","序号","明细条目",null,null,"预算金额","计算依据","填制要求","填制部门"]
[]
["个人类",1,"工资",{"$nulls":4},"以董事会批复的工资、课酬标准填报","院办公室填报"]
[null,2,"课酬"]
[null,3,"福利费",{"$nulls":4},"根据董事会批准的福利费标准填报","院办公室、工会填报"]
[null,4,"劳动保护费",{"$nulls":4},"根据劳保部门人员编制填报","院办公室填报"]
[null,5,"员工人事费",{"$nulls":4},"根据人员编制情况填报","院办公室填报"]
[null,6,"社会保险费",{"$nulls":4},"以董事会批复的社保、公积金标准填报","院办公室填报"]
[null,7,"住房公积金"]
["行政办公类",8,"邮电通讯费","办公电话及传真",{"$nulls":3},"财务部根据办公电话标准填报","财务部填报"]
[{"$nulls":3},"邮寄费",{"$nulls":4},"各部门均需填报。"]
[{"$nulls":3},"有线电视费",{"$nulls":3},"根据有线电视实际缴付标准填报","后勤基建部、院办（协助）"]
[{"$nulls":3},"网络费",{"$nulls":3},"根据学院网络使用情况填报","教务部网络电教科"]
[{"$nulls":3},"小计"]
[null,9,"会议培训费",{"$nulls":4},"各部门均须填报。","各部门均需填报。"]
[null,10,"办公费",{"$nulls":4},"财务部根据办公用品标准填报","财务部填报"]
[null,11,"车辆费","教学班车费",{"$nulls":3},"车管部门根据上学年车辆使用情况填报","车管部门填报，教务部协助"]
[{"$nulls":3},"办公用车",{"$nulls":4},"车管部门填报"]
[{"$nulls":3},"车辆维护、保险等费用"]
[{"$nulls":3},"小计"]
[null,12,"公务招待费",{"$nulls":4},"财务部根据招待费标准填报","财务部填报"]
[null,13,"差旅费",{"$nulls":4},"结合各系部工作计划填报","各部门均需填报。"]
[null,14,"招聘费",{"$nulls":4},"结合学院招聘计划填报","教务部、院办填报。"]
[null,15,"学院形象宣传费",{"$nulls":5},"宣传部填报"]
[null,16,"劳务费",{"$nulls":5},"各部门均需填报"]
[null,17,"董事会费用",{"$nulls":5},"财务部填报"]
[null,18,"审计费用"]
[null,19,"税费"]
[null,20,"银行利息"]
[null,21,"办公场地费","花木摆设及节日装饰",{"$nulls":3},"后勤基建部填报，相关部门协助。","后勤基建部填报"]
[{"$nulls":3},"楼、门牌制作",{"$nulls":3},"宿舍部分由宿舍管理中心填报、行政楼由院办填报、教学楼由教务部填报、其他由后勤部填报，相关部门协助","相关部门填报"]
[{"$nulls":3},"钥匙配备"]
[{"$nulls":3},"小计"]
["后勤运营费用",22,"物业管理费用","康景物业管理费",{"$nulls":3},"财务部根据新学年合同填报","财务部填报"]
[{"$nulls":3},"学院自管物业人员费用",{"$nulls":3},"根据新学年人员编制情况填报","院办公室填报"]
[{"$nulls":3},"派出所及保安联建纳管费",{"$nulls":4},"安全部填报"]
[{"$nulls":3},"消防费用",{"$nulls":3},"根据灭火器灌粉需求填报"]
[{"$nulls":3},"垃圾清运费",{"$nulls":3},"根据校园规划情况及合同签订情况填报。水、电、燃气费请请填报前一年度月平均度数，根据单价考虑实际情况后计算年度预算。","后勤基建部填报，相关部门配合"]
[{"$nulls":3},"大市政分摊费用"]
[{"$nulls":3},"绿化、补苗费用"]
[{"$nulls":3},"新楼开荒费用"]
[{"$nulls":3},"小计"]
[null,23,"修缮费","行政办公类设施维修费"]
[{"$nulls":3},"网络电教设施维修费"]
[{"$nulls":3},"其他设施维修费"]
[{"$nulls":3},"维修改造工程"]
[{"$nulls":3},"小计"]
[null,24,"水费","井水"]
[{"$nulls":3},"温泉水"]
[{"$nulls":3},"市政水"]
[{"$nulls":3},"小计"]
[null,25,"电费","教学用电"]
[{"$nulls":3},"宿舍用电"]
[{"$nulls":3},"食堂用电"]
[{"$nulls":3},"公共用电分摊"]
[{"$nulls":3},"小计"]
[null,26,"锅炉房费用","热水燃气"]
[{"$nulls":3},"采暖燃气"]
[{"$nulls":3},"锅炉房其他费用"]
[{"$nulls":3},"小计"]
["教学类",27,"教学专用材料","艺术用品","画板",null,null,"教务部及各教学系部填报，填报相关项目，财务部汇总，与教务部共同审核，明细项目可自行修改","教学系部填报"]
[{"$nulls":4},"画架"]
[{"$nulls":4},"镜框"]
[{"$nulls":4},"纸、墨及其他杂物"]
[{"$nulls":4},"景物模型"]
[{"$nulls":3},"体育用品","跳绳、毽球、木剑"]
[{"$nulls":4},"篮球、足球、排球"]
[{"$nulls":4},"瑜珈垫"]
[{"$nulls":4},"羽毛球、乒乓球"]
[{"$nulls":4},"羽毛球拍、乒乓球拍"]
[{"$nulls":4},"记分牌、换人牌"]
[{"$nulls":4},"篮球号坎及障碍物"]
[{"$nulls":4},"……"]
[{"$nulls":3},"教学影音用品"]
[{"$nulls":3},"其他教学用品"]
[{"$nulls":3},"……"]
[{"$nulls":3},"小计"]
[null,28,"教学运营费","考务费","试卷印刷费",null,null,"教务部及各教学系部填报，国际交流部填报相关项目，财务部汇总，与教务部共同审核，明细项目可自行修改"]
[{"$nulls":4},"试卷纸费用"]
[{"$nulls":4},"监考巡视费"]
[{"$nulls":3},"专业讲座费"]
[{"$nulls":3},"竞赛活动费"]
[{"$nulls":3},"外教课时费"]
[{"$nulls":3},"外教外宾礼品费"]
[{"$nulls":3},"外教活动费"]
[{"$nulls":3},"引进外教费用"]
[{"$nulls":3},"引进高级人才费用"]
[{"$nulls":3},"实践调研费"]
[{"$nulls":3},"小计"]
["学生类",29,"学生活动费","党建/团委/学生会活动","党团讲座劳务费",null,null,"学工部、各系部填报，明细项目可自行修改，相关比赛及大型活动需列出明细。财务部汇总，与学工部共同审核","学工部填报"]
[{"$nulls":4},"各类证书、文件"]
[{"$nulls":4},"学生报纸出版费用"]
[{"$nulls":4},"寒假社会实践"]
[{"$nulls":4},"日常学生活动"]
[{"$nulls":3},"社团工作室","办公用品及耗材"]
[{"$nulls":4},"心理咨询室"]
[{"$nulls":3},"大型文体活动费","节日晚会"]
[{"$nulls":4},"春季运动会"]
[{"$nulls":3},"小计"]
[null,30,"军训费","军队领导慰问费"]
[{"$nulls":3},"文体活动费"]
[{"$nulls":3},"军训教官用餐费"]
[{"$nulls":3},"交通费、医药费及其他"]
[{"$nulls":3},"小计"]
[null,31,"迎新费","车辆交通费",{"$nulls":3},"各部门根据迎新工作职能均须最大限度填写，交叉职能不可依赖其它部门填写以避免漏报项目，财务部汇总时，会自行删除重复预算","迎新相关部门填报"]
[{"$nulls":3},"餐费"]
[{"$nulls":3},"开学典礼餐费"]
[{"$nulls":3},"礼品派发"]
[{"$nulls":3},"开学典礼场地摆设"]
[{"$nulls":3},"小计"]
[null,32,"奖学金","新生奖学金",{"$nulls":3},"根据学院学生情况填报","学工部填报"]
[{"$nulls":3},"学年奖学金"]
[{"$nulls":3},"小计"]
[null,33,"助学金","勤工助学金"]
[{"$nulls":3},"国家助学金"]
[{"$nulls":3},"小计"]
[null,34,"就业费用","就业指导费"]
[{"$nulls":3},"小计"]
[null,35,"毕业费用","毕业生相关费用",{"$nulls":4},"学工部、招生学籍办公室填报"]
[{"$nulls":3},"小计"]
[null,36,"招生费用","公关费",{"$nulls":3},"根据学院招生情况填报。","招生学籍办公室"]
[{"$nulls":3},"宣传费"]
[{"$nulls":3},"展位费"]
[{"$nulls":3},"差旅费"]
[{"$nulls":3},"邮电通讯费"]
[{"$nulls":3},"印刷费"]
[{"$nulls":3},"劳务费"]
[{"$nulls":3},"录取费"]
[{"$nulls":3},"餐费"]
[{"$nulls":3},"招生奖励"]
[{"$nulls":3},"小计"]
["合计"]
[]
["制表人（签字）：",{"$nulls":3},"部门负责人（签字）：",null,"主管副院长（签字）："]

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