XLS《表22016年部门收入预算表》

"表2:",,

"2016年部门收入预算表" "编报单位:单位:万元" "序号","项目","新增/延续","申报",,

"收入实现时间","部门负责人","收费依据","收入的计算过程" ,,

,"收入额","学校所得",,

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"合计: "单位负责人:",,

"主管校领导:",,

"填报人:",,

,"填报日期:", "表3: "2016年基本支出预算表" "编报单位:单位:万元" "序号","申报项目","资金需求金额","新增/延续","部门负责人","主管领导","申报理由及简要计算过程",,

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"资金需求标准(元)","测算标准(单位)","理由(备注)" "示例","**部门某某业务费","100","延续","张三","王","500","2000","测算标准包括人数、面积等数量指标" ,,

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"合计" "备注:职能处室及学院定额办公经费在此表填列,职能处室需备注处室人员职务、数量;

学院备注学生人数.

"单位负责人:",,

"主管校领导:",,

"填报人:",,

,"填报日期:", ,,

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"表4:",,

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, "2016年部门专项A支出预算表" "编报单位:单位:万元", "序号","申报项目","资金需求金额","新增/延续","部门负责人","主管领导","编制依据(会议纪要及文件)","项目起止时间","申报理由(简要)","预期目标(绩效)" "合计" "单位负责人:",,

"主管校领导:",,

,"填报人:",,

"填报日期:", "表5:",,

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"2016年部门专项B支出预算表",,

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, "编报单位:单位:万元", "序号","申报项目","资金需求金额","新增/延续","部门负责人","主管领导","项目起止时间","申报理由(简要)","预期目标(绩效)" ,,

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"合计" "单位负责人:",,

"主管校领导:",,

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"填报人:","填报日期:", "表6-1:" "学院(教学经费支出)预算明细表",,

"学院:",,

"单位:万元" "项目明细","预算金额","简要申报理由" "

1、办公费",,

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2、电话费",,

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3、车费",,

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4、学生实习费",,

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5、毕业设计费",,

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6、资料讲义费(含复印)",,

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7、学生活动费",,

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8、设备购置费",,

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9、教学差旅费",,

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10、维修费",,

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11、材料费",,

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12、实验费",,

"

13、其他",,

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"合计",,

"学院负责人:","填报人:","填报日期:" "主管校领导:" "表6-2:基金收入预算明细表",,

, "学院:",,