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["2019年度经费预算申报表"]
["填报部门：校长办公室                                    金额单位：万元"]
["序号","经费项目","2019年度预算额","备注或说明"]
[1,"办公费"]
[null,"1）办公用品费"]
[null,"2）办公用水费"]
[null,"3）超市调拨物资"]
[null,"4）网络使用费"]
[null,"5）报刊费"]
[null,"6）银行手续费",null,"财务处报给校办"]
[null,"7）校内搬运费"]
[null,"8）印刷费"]
[null,"9）审计费",null,"财务处报给校办"]
[null,"10）咨询费"]
[null,"11）其他零星费用支出"]
[2,"邮电费"]
[null,"1）邮寄费"]
[null,"2）电话费"]
[3,"汽车费"]
[4,"行政差旅费"]
[5,"会务费"]
[6,"招待费"]
[7,"宣传费",null,"含建桥报等"]
[8]
[9]
[10]
["合     计"]
[]
["    2、行政职能部门的日常办公运行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"]