{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["部门经费支出预算表","因公出国费","会议费","培训费","设备购置","软件数据","预算支出科目表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"部门经费支出预算表","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,3],[17,0,17,3],[18,0,18,3],[19,0,19,3],[34,0,36,3]]}
["上海电力大学2026年部门经费支出预算表"]
["部门：                                       "]
["经费名称1："]
["工作内容及绩效目标："]
["经费支出预算明细："]
["序号","预算支出科目","预算金额","预算编制依据（此处填写测算依据或支撑文件)"]
["合计"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["经费名称2："]
["工作内容及绩效目标："]
["经费支出预算明细："]
["序号","预算支出科目","预算金额","预算编制依据"]
["合计"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["部门负责人： ",null,null,"预算编制人："]
[{"$nulls":3},"编制日期："]
["备注：1.本表格中“经费名称”应与“一网通办”中保持一致；2.预算支出科目：从工作表“预算支出科目表”中选择相关预算支出科目；预算支出中如涉及因公出国费、会议费、培训费、设备费、软件购置等项目必须单独填报明细申报表，否则执行审批将不予通过。"]

{"sheet":"因公出国费","index":1,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[4,1,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,3],[18,0,18,3]]}
["附件一："]
["上海电力大学因公出国（境）经费预算申报表"]
[]
["部门：",null,null,"项目名称："]
["出国事由"]
["拟出国团组人员(人员组成）"]
["拟出国（境）地（线路）"]
["预计出访时间（天数）"]
["出国经费支出预算"]
["序号","预算支出科目","预算金额","预算依据"]
[1,"国际差旅费"]
[2,"国外城市间交通费"]
[3,"住宿费"]
[4,"伙食费"]
[5,"公杂费"]
[6,"其他"]
[null,"合计",{"$f":"SUM(C11:C16)","v":0}]
[]
["附注：因公临时出国经费包括：国际旅费、国外城市间交通费、住宿费、伙食费、公杂费和其他费用（出国签证费、国际会议注册费等）"]
[]
["部门负责人：",null,null,"预算编制人："]
[]
[{"$nulls":3},"日期："]

{"sheet":"会议费","index":2,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[4,1,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,2,8,3],[9,0,9,1],[9,2,9,3],[10,0,10,1],[10,2,10,3],[11,0,11,3],[23,0,23,3]]}
["附件二："]
["上海电力大学会议经费预算申报表"]
[]
["部门：",null,null,"项目名称："]
["举办会议事由"]
["拟举办会议名称"]
["拟举办会议地点"]
["拟举办会议时间（天数）"]
["拟参会人数:",null,"拟参加工作人员人数："]
["会议是否收费（会议注册费）（是□ 否□）",null,"预计收取费用"]
["上级部门是否有专项补助（是□ 否□）",null,"预计补助金额"]
["会议经费支出预算"]
["序号","预算支出科目","预算金额","预算依据"]
[1,"伙食费"]
[2,"住宿费"]
[3,"交通费（接送站）"]
[4,"文件印刷费"]
[5,"其他"]
[null,"合计",{"$f":"SUM(C14:C18)","v":0}]
[1,"预计收取注册费"]
[2,"预计上级专项补助"]
[null,"实际申请会议费预算",null,"支出合计-预计收取注册费-预计上级专项补助"]
[]
["伙食费：每人每天130元，住宿费：每人每天340元；交通、印刷、其他：每人每天80元，总额控制，可以调剂使用。"]
[]
["部门负责人：",null,null,"预算编制人："]
[]
[{"$nulls":3},"日期："]

{"sheet":"培训费","index":3,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3],[4,1,4,3],[5,0,5,1],[5,2,5,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[9,0,9,1],[10,0,10,3]]}
["附件三："]
["上海电力大学培训经费预算申报表"]
[]
["部门：",null,null,"项目名称："]
["举办培训班事由"]
["拟举办培训名称"]
["拟举办培训地点"]
["拟举办培训时间（天数）"]
["会议是否收费（培训费）（是 □  否□）",null,"预计收取费用"]
["上级部门是否有专项补助（是□   否□）",null,"预计补助金额"]
["培训经费支出预算"]
["序号","预算支出科目","预算金额","预算依据"]
[1,"伙食费"]
[2,"住宿费"]
[3,"交通费（接送站）"]
[4,"文件印刷费"]
[5,"其他"]
[null,"合计",{"$f":"SUM(C13:C17)","v":0}]
[1,"预计收取培训费"]
[2,"预计上级专项补助"]
[null,"实际申请培训费预算",null,"支出合计-预计收取注册费-预计上级专项补助"]
[]
[]
["部门负责人：",null,null,"预算编制人："]
[]
[{"$nulls":3},"日期："]

{"sheet":"设备购置","index":4,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,1],[1,0,1,8]]}
["附件四"]
["上海电力大学设备购置经费预算申报表"]
[]
["部门：",{"$nulls":3},"项目名称："]
["序号","仪器设备名称","规格型号","国产/进口","单位","数量","单价（元）","预算金额","备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
["合计"]
[]
["部门负责人：",{"$nulls":3},"预算编制人："]
[]
[{"$nulls":4},"日期："]

{"sheet":"软件数据","index":5,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[0,0,0,1],[1,0,1,5],[3,0,3,1],[32,0,32,1]]}
["附件五："]
["上海电力大学软件系统预算申报表"]
[]
["部门：",null,null,"项目名称："]
["序号","拟购置软件系统名称","应用软件/系统软件","购买/自行开发","预算金额","预算依据"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[null,"合计"]
[]
["部门负责人：",null,null,"预算编制人："]
[]
[{"$nulls":3},"日期："]

{"sheet":"预算支出科目表","index":6,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[0,0,0,2]]}
["上海电力大学预算支出科目表"]
[]
["序号","预算支出科目","预算支出内容说明"]
[1,"办公费","日常办公用纸张、笔，饮用水、硒鼓、图书资料等"]
[2,"印刷费","含论文发表版面费、印刷费、展板等"]
[3,"咨询费","咨询费需签订相关合同"]
[4,"手续费"]
[5,"水费"]
[6,"电费"]
[7,"邮电费","快递、邮寄等费用、办公室固定电话费、各类网络通讯费用等"]
[8,"物业管理费","校园物业管理费用，通过购买服务实现"]
[9,"绿化经费","用于支付校园公共场所绿化养护、及校园公共绿地绿化的相关费用（办公室、会议室等不得摆放绿化）"]
[10,"差旅费","参加校外各类会议、调研等国内、市内差旅费、出租车等相关费用"]
[11,"因公出国（境）费用","经批准的按标准支付的出国费用"]
[12,"一般设备维修费","(行政、后勤、学院办公室）办公设备、空调等维修费用"]
[13,"专用设备维修费","学院教学科研等专用仪器设备维护费用"]
[14,"房屋及室外工程维修费","房屋装修改造，室外场地维修改造"]
[15,"租赁费","房屋租赁、数据库租赁、网络专线租赁、设备租赁等"]
[16,"会议费","经学校批准的，学校或部门组织的会议，住宿费、伙食费、会场租赁费、资料印刷费等与会议相关费用"]
[17,"教师进修费","教师参加的学历教育、业务培训相关费用，含差旅费、资料费培训等费用"]
[18,"职工教育经费","主要是用于除教师以外的职工业务、岗位培训相关费用"]
[19,"培训费","培训费是指以学校名义组织的各类培训（需编制详细预算）"]
[20,"公务接待费","国内、外来宾业务接待餐费、住宿费、交通费"]
[21,"专用材料费","用于教学实验、实习的各类材料；达不到固定资产标准各类体育器材，如篮球、足球、乒乓球等材料"]
[22,"专用燃料费","煤气费"]
[23,"劳务费","主要用于支付临时人员、学生的各类劳务费，单次标准不超过800元、专家咨询费用、以及评审、审稿、论文答辩等劳务费用"]
[24,"委托业务费","用于支付委托校外其他单位测试等相关费用，委托业务费需签订合同，明确委托业务内容，凭合同支付"]
[25,"公务用车运行维护费","学校公务车汽油费、保险费、维修费"]
[26,"其他交通工具费用","因公务、实习等租用车辆费用"]
[27,"本专科生业务费","本专科生教学过程中发生的各类费用，如本科实习过程除材料以外的所有费用、本科生论文相关费用等"]
[28,"研究生业务费","研究生教学过程中的各类相关费用，论文相关费用、研究生教育管理过程的相关费用"]
[29,"体育维持费","参加体育竞技比赛的各类费用、校运动会的相关费用（不得编制教工活动体育用品费用）"]
[30,"其他教学杂项费用","教学过程中发生的各类费用在以上科目中无法明确反映的相关支出。"]
[31,"其他行政杂项费用","办学过程中发生的各类行政费用支出再以上科目中无法明确反映的相关支出。"]
[32,"宣传活动费","用于办学过程中的各类宣传费用。"]
[33,"办公设备购置","用于支付部门购置零星办公设备，但如涉及集市采购规定的设备，需明确单价和数量，以确保预算的执行。如台式、笔记本电脑、复印机、打印机、照相机等。"]
[34,"专用设备购置","一般用于补充教学、科研过程中需要的零星专用仪器设备，如涉及进口设备，需政府部门审批后方可采购，因此需单独列示。"]
[35,"图书资料购置费","用于支付登记固定资产的各类中文、外文图书、期刊，不需登记固定资产的各类资料在印刷费科目中核算"]