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["            江苏安全技术职业学院部门经费切块定额标准表                      "]
[]
[]
["                                                                    单位：元"]
["经济科目","项目","职工标准",null,"学生标准",null,"备注",null,"文件依据"]
[null,null,"专业技术人员","工勤人员","校内学习","校外实习"]
["日常办公费","办公费",800,200,null,null,"办公费厅级人员2000元，正副处级人员按照1350元，其他人员按照800元定额填报 ",null,"江苏省预算编制手册要求"]
[null,"邮寄费",500,300]
[null,"差旅费",2600,300]
[null,"一般维修费",1100,200]
["项目填报","教学实训经费",null,null,100,null,"院系填报"]
[null,"实习管理经费",{"$nulls":3},50,"院系填报"]
[null,"安全管理经费",null,null,20,null,"保卫处填报"]
[null,"教学活动经费",{"$nulls":4},"教务处填报"]
[null,"学生管理经费",null,null,60,null,"学生处填报"]
[null,"团委工作经费",null,null,15,null,"团委填报"]
[null,"就业经费",{"$nulls":4},"招生就业处填报"]
[null,"师资培训经费",{"$nulls":4},"人事处填报"]
[null,"公共体育维持经费",{"$nulls":4},"基础教学部填报"]
[null,"思想政治理论课专项经费",{"$nulls":4},"马克思主义学院填报"]
[null,"党员活动经费",100,{"$nulls":3},"组织部填报"]
["资产配置","办公室设备采购",800,200,null,null,"各单位填报"]
["请各单位结合部门工作需要、上级文件并结合高质量考核等要求填列项目，学校依据支出总额进行核定后下拨专项经费，专项经费执行进度作为学校年底考核依据。"]

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[]
["部门预算项目名称表"]
[]
[]
["序号","部门项目名称","对应经济科目"]
[1,"云龙校区修建","房屋建筑物构建、维修（护）费、办公设备购置、专用设备购置"]
[2,"招生就业经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[3,"安全培训经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[4,"设备购置费","办公设备购置、专用设备购置"]
[5,"因公出国费用","因公出国（境）费用"]
[6,"高人才引进费用","办公费、印刷费、咨询费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务、生活补助"]
[7,"教科研专项","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[8,"宣传报道专项","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[9,"师资队伍建设专项","办公费、差旅费、培训费、劳务费等"]
[10,"日常办公经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[11,"教学实训经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[12,"学生管理经费","奖助学金"]
[13,"安全管理经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[14,"实习管理经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出"]
[15,"党员活动经费","办公费、差旅费、培训费等"]
[16,"后勤管理经费","水费、电费、办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、物业管理费、其他商品和服务支出"]
[17,"信息网络经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出、信息网络及软件购置更新。"]
[18,"运动会经费","劳务费、奖助学金、办公费等"]
[19,"图书资料购置费","其他资本性支出、办公费、差旅费等"]
[20,"廉政教育经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[21,"工会经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[22,"离退管经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[23,"技能鉴定费","办公费、差旅费、劳务费、其他商品和服务支出"]
[24,"联合办学经费","其他商品和服务支出"]
[25,"食堂管理经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[26,"爱卫会经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[27,"体育维持经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[28,"思想政治理论课经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[29,"教学改革及研究","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出。"]
[30,"信息统计经费","办公费、印刷费、咨询费、手续费、邮电费、差旅费、维修（护）费、租赁费、会议费、材料费、委托业务费、劳务费、其他商品和服务支出、办公设备购置。"]

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["部门预算经济科目明细表"]
[]
["序号","科目名称","支出内容"]
[1,"办公费","购买但不符合固定资产（金额小于1000元）的日常办公用品，笔墨、纸张、打印耗材、计算器、书报杂志、饮用水、卫生工具、宣传橱窗定制等"]
[2,"印刷费","宣传手册、招生简章、票据等印刷费用"]
[3,"咨询费","对外咨询支付的费用"]
[4,"手续费","各类手续费"]
[5,"水费","水费、水资源污染费、污水处理费等"]
[6,"电费","学院各类电费支出"]
[7,"邮电费","邮寄费、电话费、电报费、传真费、网络通信费。"]
[8,"物业管理费","支付给物业公司的管理费，学生发生的综合治理、绿化、卫生等方面支出"]
[9,"差旅费","职工出差期间的路费、伙食费、交通费、住宿费等"," "]
[10,"因公出国（境）费用","出国（境）期间发生路费、住宿费、伙食费、培训费等"]
[11,"维修（护）费","办公设备、教学设备、监控维修、房屋等维修费用"]
[12,"租赁费","租赁办公用房、宿舍、专用通信、因工作需要短期交通工具租赁等费用"]
[13,"会议费","学校举办各类会议发生的会议用品、食宿、车辆租赁等费用"]
[14,"培训费","职工培训发生的路费、住宿费、培训费等"]
[15,"公务接待费","因公接待发生的用餐费"]
[16,"材料费","消防器材、实训耗材、维修材料、药品、农药、学生用练习册、作业本等"]
[17,"劳务费","外单位人员讲课费、评审费、指导费、小时工工资、季节工工资、新疆班内派老师工资"]
[18,"委托业务费","单位因委托外单位办理业务而支付的委托费"]
[19,"工会经费","按规定提取的工会经费（部门不需要申报）"]
[20,"福利费","按规定提取的福利经费（部门不需要申报）"]
[21,"公务用车运行维护费","单位公务用车发生的油费、停车费、过路费、车辆维修费、车辆保险"]
[22,"其他交通费用","公务用车以外的交通工具费用，校车等"]
[23,"税金记附加费用","各类税金"]
[24,"其他商品和服务支出","会员会费、广告宣传费、招生录取费以及上面未包含的费用"]