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["附件5："]
["             学院（教学经费支出）预算明细表"]
["学院：",null,"单位：万元"]
["项目明细","预算金额","简要申报理由"]
["1、办公费"]
["2、电话费"]
["3、车费"]
["4、学生实习费"]
["5、毕业设计费"]
["6、资料讲义费（含复印）"]
["7、学生活动费"]
["8、设备购置费"]
["9、教学差旅费"]
["10、维修费"]
["11、材料费"]
["12、实验费"]
["13、其他"]
[]
["合计"]
["学院负责人：","填报人：","填报日期"]

{"sheet":"收入预算","index":1,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[0,0,0,3],[1,2,1,3],[3,0,19,0],[20,0,29,0],[30,0,32,0],[33,0,36,0],[37,0,43,0],[44,0,50,0],[51,0,53,0]],"flags":["formulas_cached_only"]}
["附件6：                  基金收入预算明细表"]
["学院：",null,"单位：万元"]
["项目","项目明细","预算金额","简要申报理由"]
["一、生产发展基金","1、上年结余"]
[null,"2、正常研究生学费分配"]
[null,"3、工程硕士学费分配"]
[null,"4、全国MBA学费分配"]
[null,"5、陕西MBA学费分配"]
[null,"6、EMBA学费分配"]
[null,"7、高校教师学费分配"]
[null,"8、辅修专业学费分配"]
[null,"9、其他培训班收入分配"]
[null,"10、机房收入分配"]
[null,"11、复印室收入分配"]
[null,"12、实验室对外服务收入分配"]
[null,"13、其他零星收入分配"]
[null,"14、"]
[null,"15、"]
[null,"16、"]
[null,"小计"]
["二、奖励福利基金","1、上年结余"]
[null,"2、工程硕士学费分配"]
[null,"3、全国MBA学费分配"]
[null,"4、陕西MBA学费分配"]
[null,"5、EMBA学费分配"]
[null,"6、高校教师学费分配"]
[null,"7、其他"]
[null,"8、"]
[null,"9、"]
[null,"小计"]
["三、科研发展基金","1、上年结余"]
[null,"2、横向科研分配"]
[null,"3、纵向科研分配"]
["三、科研发展基金","4、其他"]
[null,"5、"]
[null,"6、"]
[null,"小计"]
["四、科研奖励基金","1、上年结余"]
[null,"2、横向科研分配"]
[null,"3、纵向科研分配"]
[null,"4、其他"]
[null,"5、"]
[null,"6、"]
[null,"小计"]
["五、科研管理费","1、上年结余"]
[null,"2、横向科研分配"]
[null,"3、纵向科研分配"]
[null,"4、其他"]
[null,"5、"]
[null,"6、"]
[null,"小计"]
["六、合计","1、上年结余"]
[null,"2、本年新增"]
[null,"3、总计"]
["学院负责人：","填报人：",null,"填报日期"]

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["附件5： "]
["          学院（基金支出）预算明细表"]
["学院：",null,"单位：万元"]
["项目","项目明细","预算金额","简要申报理由"]
["一、生产发展基金","1、学科申报费"]
[null,"2、学科建设费"]
[null,"3、培训费"]
[null,"4、招待费"]
[null,"5、电话费"]
[null,"6、车费"]
[null,"7、办公费"]
[null,"8、毕业生会餐费"]
[null,"9、课时酬金或劳务报酬"]
[null,"10、临时工工资"]
[null,"11、奖励酬金"]
[null,"12、其他"]
[null,"13、"]
[null,"14、"]
[null,"小计"]
["二、奖励福利基金","1、课时酬金或劳务酬金"]
[null,"2、奖励酬金"]
[null,"3、其他"]
[null,"4、"]
[null,"5、"]
[null,"小计"]
["三、科研发展基金","1、税费支出"]
[null,"2、科研差旅费"]
[null,"3、团体会费"]
[null,"4、科研材料费"]
[null,"5、临时出国费"]
[null,"6、其他"]
[null,"7、"]
[null,"8、"]
[null,"小计"]
["四、科研奖励基金","1、劳务报酬"]
[null,"2、奖励酬金"]
[null,"3、其他"]
[null,"4、"]
[null,"5、"]
[null,"小计"]
["五、科研管理费","1、税费支出"]
[null,"2、其他"]
[null,"3、"]
[null,"4、"]
[null,"小计"]
["学院负责人：","填报人：",null,"填报日期"]