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[]
["XX部门支出预算总表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
["一","工资福利支出预算"]
["二","对个人和家庭补助支出预算"]
["三","行政管理支出预算"]
["四","后勤保障支出预算"]
["五","教学活动支出预算"]
["六","教学辅助活动支出预算"]
["七","科研事业支出预算"]
[null,"支出预算合集"]
[]
[]
[]
[]
[]
["表一：工资福利支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
[1,"正式职工工资津贴"]
[2,"正式职工绩效工资"]
[3,"正式职工校内绩效工资"]
[4,"聘用人员工资"]
[5,"社会保障缴费"]
[6,"加班补助"]
[7,"新增教职工工资"]
[8,"科研奖励"]
[9,"“131”人才补助"]
[10,"其他工资福利"]
[null,"工资福利支出预算合计"]
[]
["表二：对个人和家庭补助支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
[1,"退休人员生活费"]
[2,"退休人员校内生活补"]
[3,"抚恤金"]
[4,"住房公积金"]
[5,"购房补贴"]
[6,"学生医疗费用"]
[7,"学校奖学金"]
[8,"专项奖学金"]
[9,"勤工助学金"]
[10,"其他对个人和家庭补助"]
[null,"对个人和家庭补助支出预算合计"]
[]
[]
["表三：行政管理支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
["一","行政管理基本支出预算"]
[1,"办公费"]
[2,"印刷费"]
[3,"差旅费"]
[4,"培训费"]
[5,"工会经费"]
[6,"其他支出"]
[" ","①对外宣传"]
[" ","②文明单位建设"]
[" ","③党建工作"]
[null,"行政管理基本支出预算合计"]
["二","行政管理项目支出预算"]
[1,"公务接待费"]
[2,"因公出国费"]
[3,"行政办公设备购置费"]
[null,"行政管理项目支出预算合计"]
[]
[]
[" ","行政管理支出预算合计"]
[]
["表四：后勤保障支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
["一","后勤保障基本支出预算"]
[1,"办公费"]
[2,"水费"]
[3,"电费"]
[4,"邮电费"]
[5,"差旅费"]
[6,"物业管理费"]
[7,"后勤设备日常维护维修费"]
[8,"10万元以下的房屋维修维护费"]
[9,"后勤人员业务培训"]
[10,"租赁费（车辆等）"]
[11,"委托业务费（保安费）"]
[12,"其他支出（劳保支出等）"]
[null,"后勤保障基本支出预算合计"]
["二","后勤保障项目支出预算 "]
[1,"车辆运行维护费"]
[2,"10万元以上的房屋维修维护费"]
[3,"后勤设备购置费"]
[4,"新校区基本建设经费"]
[null,"后勤保障项目支出预算合计"]
[]
[" ","后勤保障支出预算合计"]
[]
["表五：教学活动支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
["一","教学活动基本支出预算","教学业务费、教学差旅费、体育维护费、教学仪器设备维护费"]
["（一）","本专科业务费"]
[1,"实验实习费","实验实习所需的实验材料、消耗材料、低值易耗品、加工运杂费、实验室日常维护费、社会调研、实习师生旅费、伙食补助费等"]
[2,"毕业论文答辩费","毕业设计需要的材料费、低值易耗品、参考资料费、交通费、论文答辩费、设计审查费等"]
[3,"资料讲义费","教师用教材、参考教材的外购及出版印刷费、教学资料费、资料讲义印刷费"]
[4,"试卷费","试卷印刷、复印、整理和购买费用等"]
[5,"教学消耗性开支","开展教学所需的专用材料、教师备课用品、教学材料、教学资料邮寄费、交通费、资料检索费及查询费等"]
[6,"军训费","按国家规定，军训期间的有关费用支出"]
[7,"学生活动费","与实践教学相关的大学生科技活动、三下乡、社会实践、社团月活动、学生政治思想教育、开展社会调查、为学生开展的学术报告以及按教学计划安排的大型文体活动等费用"]
[8,"网络维护运行费","与教学、实验有关的网络维护运行费"]
[7,"其他业务费","其他与教学直接相关的费用"]
[null,"①考试考务费"]
[null,"②教学计划、教学大纲的修订"]
[null,"③学生证件工本费","学生证、乘车卡、校园卡等工本费"]
[null,"④学生心理咨询"]
[null,"⑤外聘教师代课费"]
[null,"⑥其他","除以上开支范围以外的与本专科教学直接相关的业务支出"]
["（二）","教学差旅费","教师进行教学调研、资料收集、教材编审调查等业务活动的市内交通费、外地差旅费等"]
["（三）","仪器设备维持费","教学仪器、设备的日常维修、维持及各种仪器设备的自制及相关配件的购置等费用"]
["（四）","体育维持费","维持日常体育教学、体育器材购置、体育设施维修以及体育运动会等所必须的开支"]
["（五）","党建经费","系部党组织建设、党员培训、党员学习、党员活动等"]
[null,"教学活动基本支出预算合计"]
["二","教学活动项目支出预算","专业及课程建设经费、教改研究经费、教材建设经费"]
["（一）","专业及课程建设经费","与开展专业及课程建设项目有关的调研差旅费、交通费、邮资费、培训费、论文版面费、实习教学基地建设费、教学实验及考试大纲编写费用、试题库建设费用、教学用模具、教具等小型教学仪器购置费、仪器设备维持费、材料费、教学软件费、课件制作费、图书资料购置费、文印费、经学院批准的外聘专家酬金、项目鉴定、评审、学术会议费及与项目相关的其他费用"]
["（二）","教改研究经费","与开展教改研究项目有关的调研差旅费、交通费、邮资费、培训费、论文版面费、实习教学基地建设费、教学实验及考试大纲编写费用、教学用模具、教具等小型教学仪器购置费、仪器设备维持费、材料费、教学软件费、课件制作费、图书资料购置费、文印费、经学院批准的外聘专家酬金、项目鉴定、评审、学术会议费及与项目相关的其他费用"]
["（三）","教材建设经费","与开展教材建设项目有关的调研差旅费、交通费、邮资费、培训费、论文版面费、实习教学基地建设费、教学实验及考试大纲编写费用、教学用模具、教具等小型教学仪器购置费、仪器设备维持费、材料费、教学软件费、课件制作费、图书资料购置费、文印费、经学院批准的外聘专家酬金、项目鉴定、评审、学术会议费及与项目相关的其他费用"]
["（四）","大学生创新项目经费","与大学生创新项目有关的调研差旅费、交通费、论文版面费、材料费、资料购置费、文印费、项目鉴定、评审及其他与项目有关的费用"]
["（五）","教学仪器设备购置费"]
[null,"教学活动项目支出预算合计"]
[]
["教学活动支出预算合计"]
[]
["表六：教学辅助活动支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
["一","教学辅助活动基本支出预算"]
[1,"网络运行维护费"]
[2,"实验室运行维护费"]
[3,"教学机房日常管理费"]
[4,"图书馆日常开支"]
[5,"档案室日常开支"]
[6,"招生费"]
[null,"①招生宣传费","报刊杂志等宣传"]
[null,"②招生印刷费","招生简章、录取通知书等印刷费"]
[null,"③招生录取费","按各省标准支付的招生录取费用"]
[null,"④招生邮递费","录取通知书的邮递等"]
[null,"⑤招生差旅费","省外联系招生事宜发生大差旅费"]
[7,"就业费"]
[null,"①就业宣传费"]
[null,"②就业资料印刷费"]
[null,"③就业洽谈会"]
[null,"④其他","与就业有关的其他费用"]
[7,"其他","除以上开支外的与教学辅助活动有关的其他项目支出"]
[null,"教学辅助活动基本支出预算合计"]
["二","教学辅助活动项目支出预算"]
[1,"网络建设费"]
[2,"实验室建设费"]
[3,"图书资料购置费"]
[4,"招生专业测试费","到省外组织艺术类专业测试相关费用"]
[null,"①专业测试考务费"]
[null,"②专业测试差旅费"]
[null,"③其他","除以上开支项目外的与专业测试有关的其他项目支出"]
[null,"教学辅助活动项目支出预算合计"]
[]
[null,"教学辅助活动支出预算合计"]
{"$rows_empty":16}
["表七：科研事业支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","开支内容","计算依据","预算金额"]
["一","科研事业基本支出预算"]
[1,"科研项目组织申报费"]
[2,"学刊编辑印刷费"]
[3,"科研创作培训费"]
[4,"学术研讨费"]
[5,"科研日常管理支出"]
[6,"其他","除以上开支外的其他与科研有关的日常开支"]
[null,"科研事业基本支出预算合计"]
[]
[]
["二","科研事业项目支出预算"]
[1,"科研项目配套经费"]
[2,"“131”人才工程配套经费"]
[3,"合作办刊经费"]
[4,"科研奖励经费"]
[5,"科研设备购置费"]
[6,"其他","除以上开支项目外的与科研有关的其他项目支出"]
[null,"科研事业项目支出预算合计"]
[]
[null,"科研事业支出预算合计"]

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["表八：专业测试收入预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","预计报名人数","计算依据","收入预算"]
["一","学院省外校考"]
[1,"播音专业测试","预计报名人数","100元/人"]
[2,"影视摄影与制作专业","预计报名人数","150元/人"]
[3,"编导专业","预计报名人数","150元/人"]
[4,"数字媒体艺术专业","预计报名人数","150元/人"]
[5,"录音专业","预计报名人数","150元/人"]
[6,"动画专业","预计报名人数","150元/人"]
[null,"学院省外校考收入合计"]
[]
[]
["二","省联考"]
[1,"播音专业","预计报名人数","200元/人"]
[2,"编导专业","预计报名人数","170元/人"]
[3,"表演专业","预计报名人数","170元/人"]
[null,"省联考收入合计"]
[]
[]
["三","外省在我院组织校考"]
[" ","学院留成收入","预计报名人数","平均185元/人×报名人数×30%"]
[null," "]
[null," "]
[]
[null,"学院合计总收入"]
["表九：专业测试支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","支出内容","计算依据","支出预算"]
["一","学院到省外组织专业测试"]
[1,"差旅费"," "]
[null,"①往返交通费","往返飞机票、火车票等"]
[null,"②住宿费","规定标准范围内的住宿费","标间平均每天310元×人数×出差天数÷2"]
[null,"③集体出行租车","到车站及考点租车费用"]
[null,"④伙食补助","出差伙食补贴","每人每天100元×出差天数"]
[2,"考务费","考务人员的补助"]
[null,"①副教授和副处以上人员",null,"每人每天300元×人数×天数"]
[null,"②其他考务人员劳务费",null,"每人每天200元×人数×天数"]
[3,"其他","与专业测试相关的其他开支"]
[null,"小计"]
["二","省联考"]
[1,"劳务费"," "]
[null,"①评委费","评委劳务费","每人每天    元×人数×天数"]
[null,"②阅卷费","阅卷人员劳务费","每人每天    元×人数×天数"]
[null,"③监考费","监考人员劳务费","每人每场    元×人数×场数"]
[null,"④安保费","安保人员劳务费","每人每天    元×人数×天数"]
[null,"⑤其他","其他人员劳务费","每人每天    元×人数×天数"]
[2,"租赁费"]
[null,"①车辆租用","租用车辆费用"]
[null,"②厕所租用","租用厕所费用","每厕每天    元×数量×天数"]
[null,"③酒店租用","租用酒店费用","每天    元×天数"]
[3,"消耗材料费","文印纸张、印刷、接待用品等"]
[4,"设备购置费"]
[" ","①课桌椅","购置课桌椅等"]
[" ","②仪器设备","购置仪器设备等"]
[null,"小计"]
["三","外省学校到我院组织校考"]
[1,"劳务费","考务人员劳务费"," "]
[null,"①监考费","监考人员劳务费","每人每场    元×人数×场数"]
[null,"②安保费","安保人员劳务费","每人每天    元×人数×天数"]
[null,"③其他","其他人员劳务费","每人每天    元×人数×天数"]
[2,"其他","与外省学校校考相关的其他费用"]
[null,"小计"]
[null,"专业测试总支出"]

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