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["附件1                          2018年各部门经费使用情况和2019年预算表"]
["部门：",null,null,"单位：元"]
["序号","支出项目","2018年实际金额","2019年预算金额","编 制 说 明"]
["一、","教学科研服务收入",null,null,"是指各部门办班、科研提成、对外服务性收入"]
["二、","学院事业费拨款"]
["三、","经常性支出"]
["1、","办公费",null,null,"纸张、电脑耗材、配件须政府定点采购"]
["2、","电话通讯邮资费"]
["3、","报刊资料费"]
["4、","复印印刷费"]
["5、","招待费"]
["6、","交通、差旅费"]
["7、","会议费",null,null,"须政府定点采购"]
["8、","职工培训费",null,null,"由组织人事部填列"]
["9、","出国进修费",null,null,"由组织人事部填列"]
["10、","外事、外教经费",null,null,"由组织人事部填列"]
["11、","宣传费"]
["12、","实验易耗用品"]
["13、","体育经费"]
["14、","生产实习费",null,null,"含短学期实习"]
["15、","毕业设计费"]
["16、","试卷、教材、资料费"]
["17、","设备维修费"]
["18、","租赁费"]
["19、","其他"]
["四、","设备经费"]
["1、","教学设备费",null,null,"由信息化与资产管理部 （采购管理办公室）填列，需列出具体设备名称、单价"]
["2、","行政设备费",null,null,"由信息化与资产管理部 （采购管理办公室）填列，需列出具体设备名称、单价"]
["3、","办公、宿舍家具",null,null,"由信息化与资产管理部 （采购管理办公室）填列，需列出具体设备名称、单价"]
["4、","图书设备",null,null,"由图书馆填列"]
["5、","其他设备"]
["五、","零星基建修缮费",null,null,"由综合保障部按具体项目填列"]
["六、","房屋租金",null,null,"由综合保障部按具体项目填列"]
["七、","专项经费",null,null,"请填写专项项目决算、预算表"]
["1、","引进人才专项",null,null,"由组织人事部填列"]
["2、","实验室建设专项",null,null,"由信息化与资产管理部 （采购管理办公室）会同相关部门按具体项目填列"]
["…","……"]
[null,"支出合计"]
["说明：1、对于表中无法列清楚的项目，需附清单。"]

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["2019年度社会服务性收费汇总表"]
["部门名称：",0]
["序号","收费项目名称","收费标准","目前参照执行的文号","收费部门","是否需要报送支撑数据","目前是否已经收费"]
[1,{"$nulls":4},"是"]
[2,{"$nulls":4},"是"]
[3,{"$nulls":4},"是"]
[4,{"$nulls":4},"是"]
[5,{"$nulls":4},"是"]
[6,{"$nulls":4},"是"]
[7,{"$nulls":4},"是"]
[8,{"$nulls":4},"是"]
[9,{"$nulls":4},"是"]
[10,{"$nulls":4},"是"]
[11,{"$nulls":4},"是"]
[12,{"$nulls":4},"是"]
[]
["备注：","数据支撑后续再统一报送."]