{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","部门收入预算表","部门预算经费申报表","设备购置项目预算申报表","维修改造项目预算申报表","专项项目经费预算排序表","专项经费预算申请表","支出分类表","人员经费预算表","各部门人员统计表","学生情况统计表","收入预算表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
["附件："]
[]
["____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："]

{"sheet":"部门收入预算表","index":1,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[25,0,25,1]],"flags":["formulas_cached_only"]}
["表1"]
["       ____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":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[2,0,2,2],[4,0,10,0],[4,1,10,1],[11,0,15,0],[11,1,15,1],[16,0,16,2]],"flags":["formulas_cached_only"]}
["表2"]
["____年部门预算经费申报表"]
["编报部门（签章）：                                               ",{"$nulls":3},"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,"运行经费"]
[]
[]
[]
[]
[]
[null,null,"小计"]
[2,"业务经费"]
[]
[]
[]
[null,null,"小计"]
["合计"]
["分管领导：                     部门负责人：                     编报人："]

{"sheet":"设备购置项目预算申报表","index":3,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[1,0,1,10],[2,0,2,2],[2,9,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[15,0,15,3],[16,0,16,10],[17,0,17,10],[18,0,18,10],[19,0,19,10]],"flags":["formulas_cached_only"]}
["表3"]
["____年设备购置项目预算申报表"]
["编报部门（签章）：",{"$nulls":8},"单位：万元"]
["序号","项目名称（资金来源）","设备名称","规格型号","申报数",null,null,"职能部门审核数",null,null,"备注"]
[{"$nulls":4},"数量","单价","金额","数量","单价","金额"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["合计"]
["分管领导：                                         部门负责人：                                         编报人："]
["备注说明：1、本表一式两份，财务处和职能部门各报送一份。"]
["          2、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，注明资金来源。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；"]
["          科研设备采购首先由各团队填报后由科技处汇总；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":"维修改造项目预算申报表","index":4,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[2,0,2,2],[2,8,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9],[13,0,13,2],[14,0,14,9],[15,0,15,9]],"flags":["formulas_cached_only"]}
["表4"]
["____年维修改造项目预算申报表"]
["编报部门（签章）:"]
["序号","项目名称（资金来源）","修缮内容","申报数",null,null,"职能部门审核数",null,null,"备注"]
[{"$nulls":3},"修缮面积           （m2)","单方造价        （元/m2)","概算金额（万元）","修缮面积（m2)","单方造价  （元/m2)","概算金额 （万元）"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
["合计"]
["分管领导：                                          部门负责人：                                         编报人："]
["备注说明：本表一式两份，财务处和后勤管理处各报送一份。"]

{"sheet":"专项项目经费预算排序表","index":5,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,0,2,2],[16,0,16,3],[17,0,17,3],[18,0,18,3]],"flags":["formulas_cached_only"]}
["表5"]
["____年度专项项目经费预算排序表"]
["编报部门（签章）:",null,null,"单位：万元"]
["项目排序号","项目名称","预算金额","备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
["合计"]
["分管领导：                    部门负责人：                   编报人："]
["备注说明：1、所有专项按照工作需要程度排序。"]
["                      2、此表内容与后边的专项报告相对应。"]

{"sheet":"专项经费预算申请表","index":6,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,1],[3,2,3,4],[4,0,4,6],[5,0,5,6],[6,0,6,6],[7,0,7,6],[8,0,8,6],[9,0,9,6],[10,0,10,6],[11,0,11,6],[11,7,11,10],[11,11,11,16],[11,17,11,22],[11,23,11,28],[11,29,11,34],[11,35,11,40],[11,41,11,46],[11,47,11,52],[11,53,11,58],[11,59,11,64],[11,65,11,70],[11,71,11,76],[11,77,11,82],[11,83,11,88],[11,89,11,94],[11,95,11,100],[11,101,11,106],[11,107,11,112],[11,113,11,118],[11,119,11,124],[11,125,11,130],[11,131,11,136],[11,137,11,142],[11,143,11,148],[11,149,11,154],[11,155,11,160],[11,161,11,166],[11,167,11,172],[11,173,11,178],[11,179,11,184],[11,185,11,190],[11,191,11,196],[11,197,11,202],[11,203,11,208],[11,209,11,214],[11,215,11,220],[11,221,11,226],[11,227,11,232],[11,233,11,236],[12,0,12,6],[12,7,12,10],[12,11,12,16],[12,17,12,22],[12,23,12,28],[12,29,12,34],[12,35,12,40],[12,41,12,46],[12,47,12,52],[12,53,12,58],[12,59,12,64],[12,65,12,70],[12,71,12,76],[12,77,12,82],[12,83,12,88],[12,89,12,94],[12,95,12,100],[12,101,12,106],[12,107,12,112],[12,113,12,118],[12,119,12,124],[12,125,12,130],[12,131,12,136],[12,137,12,142],[12,143,12,148],[12,149,12,154],[12,155,12,160],[12,161,12,166],[12,167,12,172],[12,173,12,178],[12,179,12,184],[12,185,12,190],[12,191,12,196],[12,197,12,202],[12,203,12,208],[12,209,12,214],[12,215,12,220],[12,221,12,226],[12,227,12,232],[12,233,12,236],[13,0,13,6],[13,7,13,10],[13,11,13,16],[13,17,13,22],[13,23,13,28],[13,29,13,34],[13,35,13,40],[13,41,13,46],[13,47,13,52],[13,53,13,58],[13,59,13,64],[13,65,13,70],[13,71,13,76],[13,77,13,82],[13,83,13,88],[13,89,13,94],[13,95,13,100],[13,101,13,106],[13,107,13,112],[13,113,13,118],[13,119,13,124],[13,125,13,130],[13,131,13,136],[13,137,13,142],[13,143,13,148],[13,149,13,154],[13,155,13,160],[13,161,13,166],[13,167,13,172],[13,173,13,178],[13,179,13,184],[13,185,13,190],[13,191,13,196],[13,197,13,202],[13,203,13,208],[13,209,13,214],[13,215,13,220],[13,221,13,226],[13,227,13,232],[13,233,13,236],[14,0,14,6],[15,0,15,2],[15,3,16,3],[15,4,16,6],[16,1,16,2],[17,1,17,2],[17,4,17,6],[18,1,18,2],[18,4,18,6],[19,1,19,2],[19,4,19,6],[20,1,20,2],[20,4,20,6],[21,1,21,2],[21,4,21,6],[22,1,22,2],[22,4,22,6],[23,1,23,2],[23,4,23,6],[24,1,24,2],[24,4,24,6],[25,0,25,2],[25,4,25,6],[26,0,26,6],[27,0,27,1],[27,2,28,4],[27,5,28,6],[29,2,29,4],[29,5,29,6],[30,2,30,4],[30,5,30,6],[31,2,31,4],[31,5,31,6],[32,2,32,4],[32,5,32,6],[33,2,33,4],[33,5,33,6],[34,0,34,1],[35,0,35,6]],"flags":["formulas_cached_only"]}
["表6"]
["____年专项经费预算申请表"]
["编报部门（签章）:"]
["项目名称",{"$nulls":4},"项目负责人"]
["一、项目可行性报告"]
["1、项目实施必要性分析"]
["　　"]
["2、项目主要内容"]
[]
["3、项目组织实施"]
["          （1）项目实施地点："]
["          （2）项目实施团队："]
["4、项目总体目标　"]
[]
["二、项目支出预算明细表"]
["支出明细项目",null,null,"预算金额   （万元）","测算依据及说明                          （具体支出分类详见《支出分类表》）"]
["序号","支出分类"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
["合计"]
["三、项目进度与计划安排"]
["计划时间",null,"工作安排",null,null,"备注"]
["序号","月份"]
[1]
[2]
[3]
[4]
[5]
["部门负责人：",null,null,"项目负责人：",null,"编报人："]
["院长审批意见：                           分管院领导意见："]

{"sheet":"支出分类表","index":7,"n_rows":13,"n_cols":3,"rows_kept":13,"flags":["formulas_cached_only"]}
["序号","支出分类","说明"]
[1,"办公经费","指在项目实施过程中发生的办公费用，除科研项目外其他项目的一般性办公费用在部门办公费用中列支，不再单独填报。另计算机辅助设备购置费（如移动硬盘、U盘、软件、计算机耗材及其它辅助设备等）按预算执行，预算中没有列明的设备，不得报销。"]
[2,"差旅费","指在项目实施过程中，开展项目考察、业务调研、学术交流等所发生的外埠差旅费等。"]
[3,"材料费","指教学实验用品等消耗品的购置费、加工费和包装运输费等。"]
[4,"租赁费","反映租赁设备、场地等的费用。"]
[5,"培训费","反映参加各类培训的费用。"]
[6,"劳务费","指在项目实施过程中聘请院外人员所产生的相关劳务费用。"]
[7,"修缮改造","反映设备和其他资产的维修改造费用。"]
[8,"设备购置费","指在项目实施过程中所发生的仪器、设备、样机购置和自行试制以及对现有仪器设备进行升级改造和租赁外单位仪器设备而发生的费用。"]
[9,"会议费","指在项目实施过程中，为组织开展研讨、咨询以及协调项目或课题活动等而发生的会议费用。"]
[10,"出版/文献/信息传播/知识产权事务费","指在项目实施过程中，需要支付的出版费、书籍购买费、资料费、专用软件购买费、文献检索费、专业通讯费、专利申请与维护以及其他知识产权事务等费用等。"]
[11,"专家咨询费","指在项目实施过程中支付给临时聘请的咨询专家的费用。其中：本市专家费只包括咨询费，外埠专家费可包括食宿费和交通费。以会议形式组织的咨询，专家咨询费开支一般参照高级专业技术职称人员300—500元/人天、其他专业技术人员300元/人天的标准执行。会期超过两天的，第三天及以后的咨询费标准参照高级专业技术职称人员300—400元/人天、其他专业人员200—300元/人天执行。以通讯形式组织的咨询，专家咨询费的开支一般参照高级专业技术职称人员60—100元/人次、其他专业人员40—80元/人次执行。"]
[12,"其他","其他支出分类的填报须明确实际内容。"]

{"sheet":"人员经费预算表","index":8,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[1,0,1,4],[2,0,2,2],[4,0,13,0],[13,1,13,2],[14,0,23,0],[23,1,23,2],[24,0,30,0],[30,1,30,2],[31,0,37,0],[37,1,37,2],[38,0,41,0],[41,1,41,2],[42,0,42,2],[43,0,43,4]],"flags":["formulas_cached_only"]}
["表7"]
["____年人员经费预算表"]
["编报部门（签章）：组织人事处                                   ",{"$nulls":3}," 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,"基本工资"]
[null,2,"国家津补贴（特岗津贴）"]
[null,3,"地方津补贴"]
[null,4,"改革性补贴（提租补贴）"]
[null,5,"奖励绩效"]
[null,6,"社会保障缴费"]
[null,7,"防暑降温费"]
[null,8,"住房公积金"]
[null,9,"其他（独生子女费）"]
[null,"小计"]
["编外劳务  派遣人员    （  ）人",1,"基本工资"]
[null,2,"国家津补贴（特岗津贴）"]
[null,3,"地方津补贴"]
[null,4,"改革性补贴（提租补贴）"]
[null,5,"奖励绩效"]
[null,6,"社会保障缴费"]
[null,7,"防暑降温费"]
[null,8,"住房公积金"]
[null,9,"其他（独生子女费）"]
[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,"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,"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,"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":"各部门人员统计表","index":9,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表8"]
["____年各部门人员统计表"]
["编报部门（签章）：组织人事处",{"$nulls":5},"     单位：人"]
["序号","部门","工作人员",{"$nulls":3},"备注"]
[null,null,"编内人数","编外人数","临时人数","合计"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
["分管领导：                     部门负责人：                   编报人："]

{"sheet":"学生情况统计表","index":10,"n_rows":27,"n_cols":20,"rows_kept":27,"merged":[[1,0,1,19],[2,0,2,10],[2,11,2,19],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,3,13],[3,14,3,18],[3,19,5,19],[4,2,4,6],[4,7,4,13],[4,14,4,18],[25,0,25,1],[26,0,26,19]],"flags":["formulas_cached_only"]}
["表9"]
["____年学生情况统计表（含下年度新生预测数）"]
["编报部门（签章）：学生工作处",{"$nulls":10},"                                              单位：人"]
["序号","专业","三年制大专",{"$nulls":4},"五年制大专",{"$nulls":6},"三年制中专",{"$nulls":4},"备注"]
[null,null,"在校学生",{"$nulls":4},"在校学生",{"$nulls":6},"在校学生"]
[null,null,"小计","新生预测","一年级","二年级","三年级","小计","新生预测","一年级","二年级","三年级","四年级","五年级","小计","新生预测","一年级","二年级","三年级"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
["合计"]
["分管领导：                                        部门负责人：                                 编报人："]

{"sheet":"收入预算表","index":11,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[21,0,21,1]],"flags":["formulas_cached_only"]}
["表10"]
["____年收入预算表"]
["编报部门（签章）：财务处                                               ",{"$nulls":4},"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","公共预算拨款"]
[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："]