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["2018人员经费（来自财务，预算通过）"]
[{"$nulls":3},"2026年职能部门人员经费预算表1     （单位：元）                （按发放项目填写）",{"$nulls":11},"2026年职能部门人员经费预算表 2   （单位：元）                                                         （按预算依据文件等级填写）"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
["序号","部门","2026年预算合计","党建工作类",null,"校级表彰奖励类",null,"课时、讲座类",null,"专家评审类       （含稿费、审稿费）",null,"学生培养类       （招生、就业、科创指导等）",null,"其他劳务类",null,"1预算依据为市级及以上文件",null,"2预算依据为校级文件",null,"3预算为其他依据"]
[{"$nulls":3},"金额","标准","金额","标准","金额","标准","金额","标准","金额","标准","金额","标准","金额1","标准","金额2","标准","金额3","标准"]
[1,null,{"$f":"SUM(D6+F6+H6+J6+L6+N6)","v":0},{"$nulls":13},"市级及以上的依据文件名称",null,"校级依据文件/抄告等名称",null,"其他依据原因"]
[]
["预算表1中的标准:   元/人 ，    元/天/人，   元/课时，    元/篇，   元/场 等。"]
["备注：                                                                                              1、其他劳务类：经学校审议批准的其他全校性工作，可适当发放劳务津贴。不能归到前5类的内容，填写到“其他劳务类”。                                                                2、列间关系：3=4+6+8+10+12+14=16+18+20"]