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{"sheet":"Sheet1","index":0,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2016年各部门（单位）经费使用情况和2017年预算计划表"]
["部门：",{"$nulls":3},"单位：元"]
["序号","支出项目","2016年实际","2017年计划","备注"]
["一、","各种服务收入"]
["二、","学院事业拨款"]
["三、","经常性业务费"]
[1,"办公费"]
[2,"印刷费"]
[3,"咨询费"]
[4,"手续费"]
[5,"水电费",null,null,"综保部申报"]
[6,"邮电通讯费"]
[7,"交通费"]
[null,"其中：小车维护费",null,null,"后勤中心申报"]
[null,"      班车费",null,null,"后勤中心申报"]
[8,"差旅费"]
[9,"出国费",null,null,"办公室申报"]
[10,"维修维护费"]
[11,"租赁费"]
[null,"其中：房屋租金",null,null,"综保部申报"]
[12,"会议费"]
[null,"其中：暑期中层会议",null,null,"办公室申报"]
[13,"培训费",null,null,"师资培训组织人事部申报"]
[14,"招待费"]
[15,"易耗材料费"]
[16,"劳务费"]
[17,"其他业务费"]
["四","设备等资产支出",null,null,"信息化与资产管理部统一申报"]
[null,"教学设备"]
[null,"办公设备"]
[null,"家具"]
[null,"其他设备及资产"]
[null,"图书期刊",null,null,"图书馆申报"]
["五","基建及大修项目",null,null,"综保部申报"]
["六","零星维修维护项目",null,null,"综保部申报"]
["七、","绍兴后勤运作经费",null,null,"食堂以外的绍兴后勤人员工资、绿化养护、清卫、日常零星维修材料、工作服劳保、职工用房公共部位耗材等"]
["八、","专项经费"]
[null,"1、引进人才",null,null,"组织人事部申报"]
[null,"2、教学专项",null,null,"教务部申报"]
[null,"3、实验室建设专项",null,null,"信息化与资产管理部申报"]
[null,"4、其他专项",null,null,"各部门根据需要申报，须列出具体项目"]
[]
[]
[]
[]
[]
["说明：1、设备采购各部门报给信息化与资产管理部汇总后统一由信息化与资产管理部报给计财部"]
["2、设备等资产采购须提供详细的采购清单"]
["3、专项经费须提供具体项目和申报理由。"]

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["业务费",{"$nulls":3},"主任金"]
["用途","金额",null,null,"用途","金额"]
["用车费",4710,null,null,"餐费",1300]
["2013报刊",1008,null,null,"日用品",4000]
["激光笔、电话机",365,null,null,"餐费",7199]
["2012年11月—2013年2月电话费",450.48,null,null,"餐费",2000]
["租车费（挂职干部搬家具）",2280,null,null,"日用品",1500]
["购天台茶叶",540,null,null,"快餐",400]
["用车费",2910,null,null,"招待费",3275.9]
["差旅费",10122.5,null,null,"餐费",1801]
["用车费",4700,null,null,"快餐",40]
["通信费",1288,null,null,"餐费",1919]
["用车费",5150,null,null,"餐费",2836]
["饮用水、住宿费、文印费",2998.4,null,null,"餐费",1050]
["雨鞋、货架、电扇",922,null,null,"餐费",3783]
["办公网络包月使用费",625,null,null,"餐费",2000]
["差旅费",5179,null,null,"餐费",10048]
["电话费",416.24,null,null,"餐费、茶叶",2669]
["学校超市费用",1086.1,null,null,"餐费",2343]
["复印机底座配件",500,null,null,"餐费",2421]
["文印、图文制作",1905,null,null,"餐费、茶叶",6878]
["室内空气污染检测",900,null,null,"餐费",950]
["租车费",2660,null,null,"餐费、日用品",3197.8]
["过路过桥费等",7576,null,null,"餐费",900]
["用车费",2580,null,null,"餐费、冷饮、日用品",6158]
["配钥匙、培训费",1006,null,null,"日用品、餐费",6000]
["用车费",5300,null,null,"餐费",2800]
["3寸水泵、雨衣、铁锹等",2601,null,null,"餐费",500]
["4寸水泵、3×2.5电缆",5065,null,null,"住宿费",892]
["3寸水带",480,null,null,"食品",52]
["4寸水带、接头",1380,null,null,"总计",78912.70000000001]
["雨鞋、袜子、4米彩带",790]
["用车费",2500]
["过路过桥费等",14735]
["饮用水、住宿费、文印费",986.2]
["2013年6月、7月、8月电话费",252]
["过路过桥费等",155]
["专家劳务费",1500]
["打印图纸",855]
["超市费用",608.7]
["2014报纸",615.6]
["2014杂志、打印机维修",918]
["绍兴校园2013年9月、10月电话费",835.5]
["总计",101454.72]

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