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["附件4",{"$nulls":11},2022]
["南京晓庄学院一般专项预算支出表（非政府采购项目）"]
["填报部门（盖章）：                                                                    填报日期:    年  月  日            单位：元"]
["序号","项目名称","合计数","预算控制项"]
[{"$nulls":3},"办公费","印刷费","咨询费","邮电费","差旅费","租赁费","会议费","招待费","材料费","劳务费"]
[1,"***-专项"]
[2,"*****-****"]
[3,"*****-****"]
[4,"*****-****"]
[]
[]
["联系人：",null,null,"部门领导审批：",{"$nulls":3},"分管校长审批："]
["联系人手机号码：",null,null,"部门领导手机号码："]

{"sheet":"参数","index":1,"n_rows":23,"n_cols":3,"rows_kept":23,"flags":["formulas_cached_only"]}
["序号","预算项","预算项填报说明"]
[1,"办公费","办公用品购置。发票内容为办公用品。"]
[2,"印刷费","材料印刷费。包括日常出版版面费、著作费、图文设计费等，发票内容一般为印刷费、版面费、图文设计费等。"]
[3,"咨询费","包括公司咨询费和校外专家咨询费。校内预算必须提供内容为咨询费的发票。"]
[4,"邮电费","邮寄、电话通讯、网络通讯等。"]
[5,"差旅费","教职工国内差旅费（含市内交通费和租车费）及出差补助、公派出国出境差旅费、餐费、签证、团费等，"]
[6,"维护费","电脑、打印机、空调、电梯等设备维修，房屋维修，装修改造，合同维保费等。必须提供合同和明细。"]
[7,"租赁费","设备、音响、服装、网络等租赁费，数据库使用费和年费，土地租金等。必须提供租赁协议。"]
[8,"会议费","本校内承办会议相关费用支出，需要提供召开会议相关文件资料等"]
[9,"培训费","师生外出培训费用、本校承办培训班支出。"]
[10,"招待费","学校公务接待、二级部门餐费、食品等"]
[11,"材料费","体育器材购置、报刊杂志教材资料（含不入库的书籍）订购、批准的专用服装购买、办公耗材购买。"]
[12,"劳务费","教学科研行政奖、讲座、评审、教师稿费等批准发放的教职工和校外人员劳务费用。"]
[13,"学生发放","学生各类活动奖励、学生实习补贴、学生奖助勤补、学生稿费等学生发放。"]
[14,"宣传费","招生、招聘、媒体等宣传费、录取费、协会会费。"]
[15,"其他","监理费、审计费、音视频制作、营业税、燃气费、诉讼费、银行手续费、离退休活动费以及工会会费、福利费。"]
[16,"水电物业费","水电费、物业管理费、绿化费等"]
[17,"公务用车","学校公务车燃料、过桥过路、停车、维修保养、保险、行车补贴等费用和学校交通班车费用。"]
[18,"工资福利","课时费、教职工工资、奖励性绩效、年度考核等工资福利支出和外聘教师课时费、特聘教授费。"]
[19,"个人家庭补助","师生医疗费、人才引进费、出国留学人员补助、离退休费、独生子女奖励、公积金、探亲路费、幼托费等。"]
[20,"其他资本性支出","需要办理入库的电脑、打印机、扫描仪、键盘鼠标、空调、软件、图书等购置。"]
[21,"债务利息支出","学校债务利息支出。"]
[22,"下拨专项","学科、专业、课程、科研、党建等年内下达至学院、部等经费"]