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{"sheet":"人事处","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,3],[1,0,1,3],[29,0,29,1],[30,0,30,3],[31,0,31,3],[32,0,32,3],[33,0,33,3],[34,0,34,3]]}
["2019年度经费预算申报表"]
["填报部门：   人事处                                               金额单位：万元"]
["序号","经费项目","2019年度预算额","备注或说明"]
[1," 工资（含津贴补贴、奖金）"]
[null,"1）工资（含临港津贴）"]
[null,"2）三节奖"]
[null,"3）奖金"]
[null,"4）独生子女费"]
[]
[2,"兼职教师课时酬金（含临港津贴）"]
[3,"各类奖励及表彰"]
[null,"1）科研奖励"]
[null,"2）优秀教学奖"]
[null,"3）优秀辅导员奖"]
[null,"4）优秀系主任奖"]
[null,"5）兼职教师教学奖"]
[null,"6）招生奖"]
[null,"7）就业奖"]
[null,"8）其他"]
[]
[4,"社会保障缴费"]
[null,"1）社保"]
[null,"2）公积金"]
[null,"3）年金"]
[5,"教工餐厅补贴及其他福利支出"]
[null,"1）教工餐补",null,"指教职工临港餐补，每人每天12元，含专、兼职教师"]
[null,"2）教职工保险"]
[null,"3）其他"]
[6,"工会经费",null,"按工资额度的2%拨款到工会账户"]
["合     计"]
["注：1、请在备注栏详细列明开支明细，也可另外附页说明。"]
["    2、行政职能部门的日常办公经费由校办统一上报预算；"]
["    3、 资产、设备类购置需统一上报资产管理处，由资产管理处申报预算，列入政府专项中的不在此申报！"]
["    4、请不要改变本表格式！"]
["    部门（学院）负责人签字：                              分管校长签字：               "]
[{"$nulls":3},"  年  月   日"]