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["附件1："]
[]
["2014年福建生物工程职业技术学院预算申报表"]
[]
[]
[]
[null,null,"编报部门："]
[]
[null,null,"分管领导："]
[]
[null,null,"部门负责人："]
[]
[null,null,"填报人："]
[]
[null,null,"编报时间："]

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["    2014年度部门收入预算表       "]
["编报部门（签章）：                                                     单位：万元"]
["序号","收入项目","收入金额","收入实现时间","收入的计算过程","备注 "]
{"$rows_empty":21}
["合计"]
["分管领导：                部门负责人：                      编报人："]

{"sheet":"部门预算经费申报表","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[3,0,9,0],[3,1,9,1],[10,0,14,0],[10,1,14,1],[15,0,15,2]],"flags":["formulas_cached_only"]}
["2014年部门预算经费申报表"]
["编报部门（签章）：                                               单位：万元"]
["序号","预算经费分类","项目名称","预算申报数","测算标准"]
[1,"日常运行经费"]
[]
[]
[]
[]
[]
[null,null,"小计"]
[2,"专项经费"]
[]
[]
[]
[null,null,"小计"]
["合计"]
["分管领导：                部门负责人：                      编报人："]

{"sheet":"部门采购项目申报表","index":3,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[0,0,0,5],[1,0,1,5],[2,0,4,0],[2,1,4,5],[5,0,8,0],[5,1,8,5],[22,2,22,5],[23,1,23,5],[24,0,25,0],[24,1,25,5],[26,0,26,5],[27,0,27,5],[28,0,28,5]],"flags":["formulas_cached_only"]}
["2014年部门采购项目申报表"]
["编报部门（签章）：                                                单位：万元"]
["项目名称"]
[]
[]
["采购理由"]
[]
[]
[]
["采购明细","设备名称","数量","金额","参考品牌","计划时间"]
{"$rows_empty":12}
[null,"合   计"]
["职能处室认证意见"]
["分管院领导意见"]
[]
["说明：1.采购项目申报表包括设备采购、实训基地建设、实验实训室建设；"]
["2．教学设备采购首先由各教学系部填报后由实验实训中心汇总；"]
["3．行政设备采购首先由各行政处室填报后由后勤管理处汇总。"]

{"sheet":"人员经费预算表","index":4,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[0,0,0,4],[1,0,1,4],[3,0,11,0],[12,0,20,0],[21,0,27,0],[28,0,34,0],[35,0,38,0],[39,0,39,2],[40,0,40,4]],"flags":["formulas_cached_only"]}
["2014年人员经费预算表"]
["编报部门（签章）：组织人事处                                    单位：万元"]
["人员类别","序号","支出项目","预算金额","测算标准"]
["编内人员（  ）人",1,"工资"]
[null,2,"津贴补贴"]
[null,3,"绩效工资"]
[null,4,"福利费"]
[null,5,"住房公积金"]
[null,6,"社会保障缴费（医疗费）"]
[null,7,"独生子女费"]
[null,8,"其他（降温费）"]
[null,null,"小  计"]
["编外劳务派遣人员（ ）人",1,"工资"]
[null,2,"津贴补贴"]
[null,3,"绩效工资"]
[null,4,"福利费"]
[null,5,"住房公积金"]
[null,6,"社会保障缴费"]
[null,7,"独生子女费"]
[null,8,"其他"]
[null,null,"小  计"]
["临时人员（  ）人",1,"工资"]
[null,2,"津贴补贴"]
[null,3,"绩效工资"]
[null,4,"福利费"]
[null,5,"社会保障缴费"]
[null,6,"其他"]
[null,null,"小  计"]
["离退休  人  员      （  ）人",1,"离退休费"]
[null,2,"生活补贴"]
[null,3,"住房补贴"]
[null,4,"津贴补贴"]
[null,5,"社会保障缴费"]
[null,6,"其他"]
[null,null,"小  计"]
["其他人员（  ）人",1,"退职人员生活补贴"]
[null,2,"遗属补助"]
[null,3,"其他补助"]
[null,null,"小  计"]
["人员经费支出预算合计"]
["分管领导：                 部门负责人：                  编报人："]

{"sheet":"学生情况统计表","index":5,"n_rows":26,"n_cols":17,"rows_kept":26,"merged":[[0,0,0,16],[1,0,1,8],[1,9,1,16],[2,0,4,0],[2,1,4,1],[2,2,2,5],[2,6,2,11],[2,12,2,15],[2,16,4,16],[3,2,3,5],[3,6,3,11],[3,12,3,15],[24,0,24,1],[25,0,25,16]],"flags":["formulas_cached_only"]}
["2014年学生情况统计表"]
["编报部门（签章）：学生工作处",{"$nulls":8},"                                              单位：人"]
["序号","专业","三年制大专",{"$nulls":3},"五年制大专",{"$nulls":5},"三年制中专",{"$nulls":3},"备注"]
[null,null,"在校学生",{"$nulls":3},"在校学生",{"$nulls":5},"在校学生"]
[null,null,"小计","一年级","二年级","三年级","小计","一年级","二年级","三年级","四年级","五年级","小计","一年级","二年级","三年级"]
[1]
[2]
[3]
[4]
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[6]
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[8]
[9]
[10]
[11]
[12]
[13]
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[16]
[17]
[18]
[19]
["合    计"]
["分管领导：                                        部门负责人：                                 编报人："]

{"sheet":"各部门人员统计表","index":6,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[0,0,0,6],[1,0,1,3],[1,4,1,6],[2,0,3,0],[2,1,3,1],[2,2,2,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["2014年各部门人员统计表"]
["编报部门（签章）：组织人事处",{"$nulls":3},"     单位：人"]
["序号","单   位","工作人员",{"$nulls":3},"备  注"]
[null,null,"编内人数","编外人数","临时人数","合计"]
[1]
[2]
[3]
[4]
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["分管领导：                部门负责人：                      编报人："]

{"sheet":"收入预算表","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,0,1,5],[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,3,5],[20,0,20,1]],"flags":["formulas_cached_only"]}
["2014年收入预算表"]
["编报部门（签章）：财务处                                               单位：万元"]
["序号","项      目","收          入",null,null,"备  注"]
[null,null,"合  计","可自主支配收入","专项收入"]
["一","教育经费拨款"]
[1,"财政预算正常经费"]
[2,"财政专项经费"]
[3,"其他"]
["二","事业收入"]
[1,"学费"]
[2,"住宿费"]
[3,"培训费"]
[4,"其他"]
["三","上级补助收入"]
[]
[]
["四","其他收入"]
[1,"利息收入"]
[2,"经营收入"]
[3,"其他"]
["合    计"]
["分管领导：                部门负责人：                      编报人："]