{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["教学部门填列","行政部门填列","后勤集团","后勤集团汇总表","国资教务"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"教学部门填列","index":0,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[0,0,0,1],[1,1,1,6],[4,1,4,2],[5,0,9,0],[5,1,9,1],[10,0,11,0],[10,1,11,1],[12,0,13,0],[12,1,13,1],[15,0,18,0],[15,1,18,1],[19,0,20,0],[19,1,20,1],[19,6,20,6],[21,0,23,0],[21,1,23,1],[25,0,25,6]],"flags":["formulas_cached_only"]}
["附表一："]
[null,"2011年教学部门经费申报表"]
[]
["部门（盖章）：",{"$nulls":4},"部门负责人： 　"]
["序号","经费项目",null,"数量","标准","金额（元）","备注"]
[1,"本专科生业务费  ","专业实习费",null,"80元/人",null,"数量=在校学生数减毕业生数"]
[null,null,"毕业生实习费（非教育专业）",null,"300元/人",null,"全部用于学生实习或顶岗实习"]
[null,null,"本科毕业生论文（设计）费",null,"160元/人",null,"文科160、理科200元(总量的70%用于论文指导劳务费)、按本科毕业生的学生人数测算"]
[null,null,"试卷制作费",null,"10元/人",null,"按在校学生数测算"]
[null,null,"教材资料费",{"$nulls":3},"部门计划购买图书资料数量、金额"]
[2,"教学差旅费","专任教师人数"]
[null,null,"教学管理人数"]
[3,"教学仪器维修及实验材料费","实验室数量"]
[null,null,"试验仪器设备总值"]
[4,"教研活动费","教研室个数"]
[5," 教学管理费（办公费）","通讯费",{"$nulls":3},"要注明电话机台数"]
[null,null,"报刊杂志及邮寄费"]
[null,null,"打印费"]
[null,null,"电脑耗材费",{"$nulls":3},"要注明电脑台数"]
[6,"教学业务活动费","实践实训基地个数",{"$nulls":3},"含招待、礼品、学术报告劳务费"]
[null,null,"2010年计划聘请专家及学术报告次数"]
[7,"第二课堂活动费","本专科学生数（不含毕业生数）",null,"20元/人年",null,"学生活动费（含辅导员通讯费）"]
[null,null,"毕业学生数",null,"20元/人年",null,"毕业学生就业费"]
[null,null,"班级数"]
[null,"合　计"]
["意见及建议：（涉及内容较多时，可另行单独提供说明材料）"]
[null,"填报人：",null,"   ","填报时间："]

{"sheet":"行政部门填列","index":1,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[0,0,0,1],[1,0,1,6],[4,1,4,2],[5,0,9,0],[5,1,9,1],[10,0,11,0],[10,1,11,1],[12,0,19,0],[12,1,19,1],[20,0,20,1],[21,0,21,6]],"flags":["formulas_cached_only"]}
["附表二："]
["2011年行政部门经费申报表"]
[]
["部门（盖章）：",{"$nulls":4},"部门负责人： 　"]
["序号","经费项目",null,"数量","标准","金额（元）","备注"]
[1,"办公费 ","通讯费",null,"60-80元/月部",null,"要申报电话部数"]
[null,null,"资料印刷费",{"$nulls":3},"按09年实际开支核定申报"]
[null,null,"电脑打印耗材费",{"$nulls":3},"按09年实际开支核定申报"]
[null,null,"办公用品",null,"200元/人年"]
[]
[2,"差旅费","领导人数（副处以上）",{"$nulls":3},"正处2000元/人年 副处1000元/人年"]
[null,null,"管理干部人数",{"$nulls":3},"管理干部500元/人年"]
[3,"专项业务费（按业务项目填列、在备注中要填列测算依据、并按项目重要程度排序）"," 1."]
[null,null," 2."]
[null,null," 3. "]
[null,null," 4. "]
[null,null," 5."]
[null,null," 6."]
[null,null," 7. "]
[null,null," 8."]
["合　计"]
["意见及建议：（涉及内容较多时，可另行单独提供说明材料）"]
[null,"填报人：",null,"   ","填报时间："]

{"sheet":"后勤集团","index":2,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,1,5,2],[6,1,6,2],[7,0,7,2],[9,0,9,2],[10,0,10,2]],"flags":["formulas_cached_only"]}
["附表三"]
["修缮专项经费预算申请表"]
["                                                     ",null,"                                   单位：万元"]
["部门名称：后勤集团",null,"部门负责人（签章）"]
["项目名称：",null,"申报金额："]
["项目申请理由、预期目标及完成时间"]
["经费测算依据及说明"]
["分管院领导意见:"]
["备注：1.此表仅供后勤集团申报用。"]
["      2.2011年总申报资金额度控制在100万元以内。"]
["      3.修缮、绿化卫生、物业管理等分项申报填列。"]

{"sheet":"后勤集团汇总表","index":3,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,1],[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[18,0,18,3]],"flags":["formulas_cached_only"]}
["附表四："]
["修缮专项经费预算汇总表"]
["部门名称（盖 章）：                                             单位：万元"]
["项目排序","项目名称","金额","备注"]
[]
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[3]
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[5]
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[12]
["合计"]
["领导小组意见："]
[null,null,"填表人： "]

{"sheet":"国资教务","index":4,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,1,5,2],[6,1,6,2],[7,0,7,2],[9,0,9,2],[11,0,11,2]],"flags":["formulas_cached_only"]}
["附表五："]
["设备购置经费预算申请表"]
["                                                     ",null,"                                   单位：万元"]
["部门名称：",null,"部门负责人（签章）"]
["项目名称：",null,"申报金额："]
["申 请 理 由"]
["经费测算依据及说明"]
["分管院领导意见:"]
[" 备注：1.此表仅供教务处、国有资产资与后勤管理处申报设备采购额度。."]
["       2.2011年国有资产与后勤管理处总申报资金额度控制在240万元以内。"]
["       3.2011年教务处教学仪器购置申报额度控制在360万元。"]
["       4.分项填写,一项一表。"]