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["预算支出明细表"]
["填制部门:                                                                单位：元"]
["支出项目","金额","备注"]
["工资"]
["教师讲课费"]
["其他工资、零星人工费"]
["奖金"]
["绩效工资"]
["养老失业保险费"]
["医疗保险费"]
["住房公积金"]
["生育保险"]
["学生奖学金"]
["学生助学金"]
["办公费"]
["水费"]
["电费"]
["邮电费"]
["取暖费"]
["行政设备维修费"]
["行政差旅费（含市内差旅费、交通费）"]
["车辆通行费、存车费"]
["汽车修理费"]
["汽车燃料费"]
["汽车年检费、保险费"]
["燃气费"]
["报刊订阅费"]
["教学会议及培训费差旅费"]
["招生费用"]
["就业指导费"]
["学工团委活动费"]
["教学仪器设备购置"]
["专用设备购置费"]
["办公设备购置费"]
["交通工具购置费"]
["信息网络购建费"]
["图书"]
["其他设备"]
["零星基建"]
["学院基建工程"]
["房屋维修费"]
["实验室维修费"]
["室外设施维修费"]
["其他维修费"]
["学生实习费"]
["教学业务费"]
["办公电话费"]
["毕业论文答辩费"]
["专业课程建设费"]
["教学设备维修费"]
["体育维持费"]
["学生活动经费"]
["保卫费用"]
["军训费"]
["科学研究费"]
["培训费"]
["教学招待费"]
["行政招待费",null," "]
["保卫费用"]
[]
["其他费用"]
{"$rows_empty":7}
["合计"]
[]
["制表人：","联系电话："]
[]
["部门负责人签字：","主管校领导签字："]