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["关于做好我院2015年度部门预算编制工作的通知\n"]
[{"$nulls":4},"发文日期："]
["序号","部门","签收人","联系人","联系电话","下发表格"]
[1,"党办、院办",{"$nulls":3},"表1.2.3.14"]
[3,"组织部",{"$nulls":3},"表2.3.14"]
[2,"统战部",{"$nulls":3},"表2.3.14"]
[5,"宣传部(社科部）",{"$nulls":3},"表2.3.14"]
[4,"纪监审",{"$nulls":3},"表2.3.14"]
[6,"离退办",{"$nulls":3},"表2.3.14"]
[7,"资产管理处",{"$nulls":3},"表1.2.3.11.14"]
[8,"团委",{"$nulls":3},"表1.2.3.14"]
[9,"工会",{"$nulls":3},"表1.2.3.14"]
[10,"人事处",{"$nulls":3},"表1.2.3.5.6.7.8.9.12.13.14","表8、9人事处调配科-朱君，10师资科-宋虎"]
[11,"保卫处",{"$nulls":3},"表1.2.3.14"]
[12,"财务处",{"$nulls":3},"表1.2.3.5.6.7.8.13.14"]
[13,"总务处",{"$nulls":3},"表1.2.3.11.14"]
[14,"产业办",{"$nulls":3},"表1.2.3.14"]
[15,"幼儿园",{"$nulls":3},"表1.2.3.10.14"]
[16,"医院",{"$nulls":3},"表1.2.3.14"]
[17,"训练处",{"$nulls":3},"表1.2.3.4.9.14"]
[18,"羽毛球系",{"$nulls":3},"表2.3.4.14"]
[19,"网球学院",{"$nulls":3},"表2.3.4.14"]
[20,"体操系",{"$nulls":3},"表2.3.4.14"]
[21,"击剑自行车系",{"$nulls":3},"表2.3.4.11.14"]
[22,"游泳系",{"$nulls":3},"表2.3.4.14"]
[23,"教务处",{"$nulls":3},"表2.3.10.14"]
[24,"学工处（招办）",{"$nulls":3},"表1.2.3.10.14"]
[25,"学科办（研究生部）",{"$nulls":3},"表1.2.3.14"]
[26,"运动健康科学系",{"$nulls":3},"表1.2.3.14"]
[27,"体育系",{"$nulls":3},"表1.2.3.14"]
[28,"运动系",{"$nulls":3},"表1.2.3.14"]
[29,"民族体育与表演系",{"$nulls":3},"表1.2.3.14"]
[30,"休闲体育系（职技院）",{"$nulls":3},"表1.2.3.14"]
[31,"科研处",{"$nulls":3},"表1.2.3.14"]
[32,"继续教育部（培训中心）",{"$nulls":3},"表1.2.3.14"]
[33,"图文信息中心",{"$nulls":3},"表1.2.3.14"]
[34,"附属学校",{"$nulls":3},"表1.2.3.14"]
[35,"仙林校区管理办公室",{"$nulls":3},"表1.2.3.14"]

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["附表1"]
[{"$nulls":4},"南京体育学院  2016 年度收入预算申报表"]
["填表部门：",{"$nulls":3},"    年   月   日",null,null,"金额单位：万元"]
["序号","收入项目","收入依据","收入（收费）标准","2014年    决算数","预计2015年征收数","预计2016年征收数","备   注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["合       计"]
[]
["院领导：",null,"部门负责人：",null,"审核：",null,null,"填表人："]

{"sheet":"支出2","index":2,"n_rows":26,"n_cols":17,"rows_kept":26,"merged":[[3,0,4,0],[3,1,4,2],[3,3,4,5],[3,6,4,8],[3,9,3,11],[3,12,4,16],[4,9,4,10],[5,1,5,2],[5,3,5,5],[5,6,5,8],[5,9,5,10],[5,12,5,16],[6,1,6,2],[6,3,6,5],[6,6,6,8],[6,9,6,10],[6,12,6,16],[7,1,7,2],[7,3,7,5],[7,6,7,8],[7,9,7,10],[7,12,7,16],[8,1,8,2],[8,3,8,5],[8,6,8,8],[8,9,8,10],[8,12,8,16],[9,1,9,2],[9,3,9,5],[9,6,9,8],[9,9,9,10],[9,12,9,16],[10,1,10,2],[10,3,10,5],[10,6,10,8],[10,9,10,10],[10,12,10,16],[11,1,11,2],[11,3,11,5],[11,6,11,8],[11,9,11,10],[11,12,11,16],[12,1,12,2],[12,3,12,5],[12,6,12,8],[12,9,12,10],[12,12,12,16],[13,1,13,2],[13,3,13,5],[13,6,13,8],[13,9,13,10],[13,12,13,16],[14,1,14,2],[14,3,14,5],[14,6,14,8],[14,9,14,10],[14,12,14,16],[15,1,15,2],[15,3,15,5],[15,6,15,8],[15,9,15,10],[15,12,15,16],[16,1,16,2],[16,3,16,5],[16,6,16,8],[16,9,16,10],[16,12,16,16],[17,0,17,2],[17,3,17,5],[17,6,17,8],[17,9,17,10],[17,12,17,16]],"flags":["formulas_cached_only"]}
["附表2"]
[{"$nulls":7},"南京体育学院      年度支出预算申报表"]
["填表部门：",{"$nulls":7},"    年   月   日",{"$nulls":7},"金额单位：万元"]
["序号","支出项目",null,"2014年决算数",null,null,"2015年指标数",null,null,"2016年申报数 ",null,null,"备   注"]
[{"$nulls":9},"总计",null,"其中：政府采购预算"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
["合       计"]
[]
["院领导：",null,null,"部门负责人：",{"$nulls":4},"  审核：",{"$nulls":4},"填表人："]
[]
[null,"说    明：","附表二中的政府采购预算申报数必须与附表三中的政府采购预算申报汇总数一致。"]
[null,"补充资料：","1、市内电话线",null,"门；","5、笔记本电脑",null,"台；","9、挂式空调",null,"台；","13、电梯",null,"台；","17、货车",null,"辆；"]
[null,null,"2、长途电话线",null,"门；","6、台式电脑",null,"台；","10、传真机",null,"台；","14、小汽车",null,"辆；","18、卡车",null,"辆；"]
[null,null,"3、网络专用电话",null,"门；","7、服务器",null,"台；","11、复印机",null,"台；","15、面包车",null,"辆；","19、摩托车",null,"辆；"]
[null,null,"4、网络小型机",null,"台；","8、柜式空调",null,"台；","12、锅炉",null,"部；","16、大客车"," ","辆；","20、"]

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["附表3-1"]
[{"$nulls":4},"南京体育学院 2016 年度政府采购预算申报表"]
["填表部门：",{"$nulls":3},"年   月   日",{"$nulls":5},"金额单位：万元"]
["序号","购  置  项  目","使用    地址","购置原因","购置时间","购置型号规格","购置数量","计量单位","购置单价","金额","备    注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["合          计",{"$nulls":8},{"v":0,"d":"0.0"}]
["院领导：",null,"部门负责人：",null,null,"审核：",{"$nulls":3},"填表人："]

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["附表3-2"]
[{"$nulls":7},"南京体育学院 2016 年度政府采购预算(基建维修)申报表"]
["填表部门：",{"$nulls":6},"年   月   日",{"$nulls":7},"金额单位：万元"]
["序号","工程项目","地址","主要功能及用途","施工时间","建筑面积（m2）","政府采购预算","经   费  预  算",{"$nulls":7},"备注"]
[{"$nulls":7},"小计","项目前期费用","征地费","建筑工程费","安装工程费","设备等购置费","原材料","其他费用"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["合      计"]
["院领导：",null,null,"部门负责人：",{"$nulls":5},"审核：",{"$nulls":3},"填表人："]
["    补充资料：1、工程立项批文；2、工程施工内容；3、详细的经费预算方案；4、编报说明书；5、工程项目按轻重缓急顺序排列"]

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["附表4"]
[{"$nulls":7},"优秀运动队      年度比赛、训练经费测算明细表"]
[]
["运动项目：",{"$nulls":6},"年   月   日",{"$nulls":8},"金额单位：元"]
["序号","比赛（或训练）名称","地点","时间","比赛（或训练）人数",{"$nulls":3},"人均往返费用","比赛（或训练）经费",{"$nulls":6},"备注"]
[{"$nulls":4},"小计","运动员","教练员","工作人员",null,"小计","旅费","伙食补差","夜餐费","营养费","场租费","其他费用 "]
[1,{"$nulls":3},0,{"$nulls":4},0]
[2,{"$nulls":3},0,{"$nulls":4},0]
[3,{"$nulls":3},0,{"$nulls":4},0]
[4,{"$nulls":3},0,{"$nulls":4},0]
[5,{"$nulls":3},0,{"$nulls":4},0]
[6,{"$nulls":3},0,{"$nulls":4},0]
[7,{"$nulls":3},0,{"$nulls":4},0]
[8,{"$nulls":3},0,{"$nulls":4},0]
[9,{"$nulls":3},0,{"$nulls":4},0]
[10,{"$nulls":3},0,{"$nulls":4},0]
["合     计",{"$nulls":8},0,0,0,0,0,0]
["院领导：",null,null,"负责人：",{"$nulls":5},"审核：",{"$nulls":3},"填表人："]
["说明：","1、差旅费金额= 人数* 人均往返费用；",null,null,"2、伙食补差金额= 人数 * 每天补差标准  *  天数；",{"$nulls":6},"3、夜餐金额= 人数 *夜餐标准  *  天数"]

{"sheet":"职运5","index":6,"n_rows":32,"n_cols":53,"rows_kept":32,"merged":[[0,20,0,39],[1,50,1,52],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,2,26],[2,27,2,50],[2,51,5,51],[2,52,5,52],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,3,40],[3,41,5,41],[3,42,3,50],[4,27,4,32],[4,33,4,34],[4,35,4,36],[4,37,4,39],[4,42,4,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[30,0,30,2],[31,0,31,52]],"flags":["formulas_cached_only"]}
["附表5",{"$nulls":19},"在职在编教职工、运动员基础信息情况表"]
["填表部门：",{"$nulls":29},"年   月    日",{"$nulls":19},"金额单位：元"]
["序号","姓名","身份证号码","人员基本情况",{"$nulls":23},"人员支出情况",{"$nulls":23},"年合计","备注"]
[{"$nulls":3},"性别","在职人员来源","是否少数民族","是否工资统发","学历","隶属处室","出生日期","人员状态","参加工作时间","工龄","工资关系保留人员","离岗退养人员","长休人员","在编类别","人员性质","职务","工资类别","事业人员岗位工资级别","技术职称","职称类别","国家特岗津贴1","国家特岗津贴2","专任教师情况","教师荣誉","按月开支项目",{"$nulls":13},"月合计（元）","按年开支项目"]
[{"$nulls":27},"国家规定工资津贴",{"$nulls":5},"基础性绩效工资（宁外）",null,"基础性绩效工资（宁外）",null,"改革性补贴",null,null,"",null,"社会保障缴费",{"$nulls":4},"省部领导特费","缴纳儿童统筹医疗费","独生子女奖励费","奖励性绩效工资"]
[{"$nulls":27},"岗位工资","薪级工资","试用期人员基本工资","国家特岗津贴1","国家特岗津贴2","政府特贴","岗位津贴","生活补贴","岗位津贴（宁外）","生活补贴（宁外）","交通费","缴纳住房公积金","老职工提租补贴","新职工逐月补贴",null,"养老保险","医疗保险","失业保险","工伤保险","其他保险"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
["合计"]
["院领导：                                   负责人：                                   审核人：                            填表人："]

{"sheet":"行政离退6","index":7,"n_rows":26,"n_cols":33,"rows_kept":26,"merged":[[0,0,0,32],[1,0,1,1],[1,30,1,32],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,18],[2,19,2,32],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,3,25],[3,26,4,26],[3,27,3,31],[3,32,4,32],[24,0,24,2],[25,0,25,52]],"flags":["formulas_cached_only"]}
["附表6-1                                                                        行政离退休人员信息情况表"]
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["序号","姓名","身份证号码","离退休人员基本情况",{"$nulls":15},"离休退休人员支出情况"]
[{"$nulls":3},"性别","是否少数民族","是否工资统发","学历","出生日期","人员状态","参加工作时间","离退休时间","工龄","人员性质","人员状况","职务","提前退休人员","养老金发放人员","国家特岗津贴1","国家特岗津贴2","按月开支项目",{"$nulls":6},"月合计（元）","按年开支项目",{"$nulls":4},"年合计（元）"]
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[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
["合计"]
["院领导：                         负责人：                        审核人：                       填表人："]

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["附表6-2                                                                                     事业退休人员信息情况表"]
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["序号","姓名","身份证号码","退休人员基本情况",{"$nulls":13},"退休人员支出情况",{"$nulls":14},"备注"]
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[{"$nulls":17},"基本退休费","国家特岗津贴","退休补贴","退休补贴（宁外）","交通费","住房补贴","护理费","通讯补贴","85年、93年工改保留津补贴",null,"建国前老工人、省部领导特费","电费补贴","退休人员缴纳医疗保险费","提前退休人员年度缴纳住房公积金"]
[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]
[26]
[27]
[28]
["合计"]
[" 院领导：                             负责人：                           审核人：                         填表人："]

{"sheet":"临工7","index":9,"n_rows":37,"n_cols":13,"rows_kept":37,"merged":[[1,0,1,12],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,10],[3,11,5,11],[3,12,5,12],[4,6,5,6],[4,7,4,10]],"flags":["formulas_cached_only"]}
["附表7"]
["其他人员基础信息情况表"]
["填表部门：",{"$nulls":4},"年    月   日"]
["序号","姓名","身份证号码","人员状况","聘用形式","返聘本单位离退休人员","长聘、临时工、其他人员",{"$nulls":4},"年度开支合计（元）","备注"]
[{"$nulls":6},"长聘、临时工、其他人员月工资总额(元)","按年开支项目"]
[{"$nulls":7},"临时性补贴","缴纳养老保险","缴纳医疗保险","缴纳失业保险"]
[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]
[26]
[27]
[28]
[29]
[30]
["院领导：",null,null,"部门部门负责人：",null,null,"审核：",{"$nulls":3},"填表人："]

{"sheet":"职基8","index":10,"n_rows":16,"n_cols":26,"rows_kept":16,"merged":[[1,23,1,25],[2,0,4,0],[2,1,4,1],[2,2,2,12],[2,13,4,13],[2,14,2,24],[2,25,4,25],[3,2,3,7],[3,8,3,12],[3,14,3,19],[3,20,3,24],[14,0,14,52]],"flags":["formulas_cached_only"]}
["附表8",{"$nulls":11},"教职工基本人员情况表"]
["填表部门：",{"$nulls":9}," ",null,"年    月    日 "]
["类别","截止2014年6月底各类人员人数","2015年7-9月变动情况",{"$nulls":10},"截止2014年9月底各类人员预计数","2015年10月—2015年9月变动情况",{"$nulls":10},"截止2016年9月底各类人员预计数"]
[null,null,"增加的人员",{"$nulls":5},"减少的人员",{"$nulls":5},"增加的人员",{"$nulls":5},"减少的人员"]
[null,null,"录用的大学毕业生","招收的运动员","录用的转业、复员军人","调入人员","其他","小计","退休","调出","运动员分配","其他","小计",null,"录用的大学毕业生","招收的运动员","录用的转业、复员军人","调入人员","其他","小计","退休","调出","运动员分配","其他","小计"]
["工作人员",{"$nulls":6},0,{"$nulls":4},0,0,{"$nulls":5},0,{"$nulls":4},0,0]
["教练员",{"$nulls":6},0,{"$nulls":4},0,0,{"$nulls":5},0,{"$nulls":4},0,0]
["附校部教练员",{"$nulls":6},0,{"$nulls":4},0,0,{"$nulls":5},0,{"$nulls":4},0,0]
["高教教师",{"$nulls":6},0,{"$nulls":4},0,0,{"$nulls":5},0,{"$nulls":4},0,0]
["附校部教师",{"$nulls":6},0,{"$nulls":4},0,0,{"$nulls":5},0,{"$nulls":4},0,0]
["运动员 ",{"$nulls":6},0,{"$nulls":4},0,0,{"$nulls":5},0,{"$nulls":4},0,0]
["待分运动员",{"$nulls":6},0,{"$nulls":4},0,0,{"$nulls":5},0,{"$nulls":4},0,0]
["合计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["院领导：",{"$nulls":3},"部门负责人：",{"$nulls":8},"审核：",{"$nulls":7},"填表人："]
["备注：提供相关明细资料"]
["补充资料：1、附报2015年7月至2015年12月预计退休人员名单及退休时间。"]

{"sheet":"运基9","index":11,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[13,0,13,52]],"flags":["formulas_cached_only"]}
["附表9",{"$nulls":5},"运动员基本人员情况表"]
["填表部门：",{"$nulls":5},"年     月    日 "]
["序号","类别","15年6月人数","15年    下半年    调整人数","15年    下半年    分配人数","15年招收人数","14年9月人数    (估算)","2016年调整人数","2016年分配人数","2016年招收人数","2016年9月人数       (估算)","备   注"]
[1,"在训运动员",{"$nulls":4},0,{"$nulls":3},0]
[2,"集训运动员",{"$nulls":4},0,{"$nulls":3},0]
[3,"业余运动员",{"$nulls":4},0,{"$nulls":3},0]
[4,"待分运动员"]
[5]
[6]
[7]
[8,"总计",0,0,0,0,0,0,0,0,0]
[]
["院领导：",{"$nulls":3},"部门负责人：",{"$nulls":3},"审核：",null,null,"填表人："]
["备注：提供相关明细资料"]

{"sheet":"学员10","index":12,"n_rows":28,"n_cols":24,"rows_kept":28,"merged":[[1,0,1,23],[3,0,4,0],[3,1,4,1],[3,2,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,3,16],[3,17,3,18],[3,19,3,20],[3,21,3,22],[3,23,4,23]],"flags":["formulas_cached_only"]}
["附表10-1"]
["学员基本情况(汇总)表"]
["填表部门：",{"$nulls":8},"年","月","日"]
["序号","类别","学历",null,"学制","专业","年级","班级","15年6月在校人数","14年毕业人数","15年招生人数","15年9月在校人数(估算)","16年毕业人数","16年招生人数","16年9月在校人数(估算)","2012年度",null,"2013年度",null,"2014年度",null,"2015年度",null,"备注"]
[{"$nulls":15},"招生计划数","实际招收数","招生计划数","实际招收数","招生计划数","实际招收数","招生计划数","实际招收数"]
["栏",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,{"$nulls":7},0,0,null,0,null,null,0]
[2,{"$nulls":10},0,null,null,0]
[3,{"$nulls":10},0,null,null,0]
[4]
[5]
[6]
[7]
[8]
[9]
[10,{"$nulls":10},0,null,null,0]
[11,{"$nulls":10},0,null,null,0]
[12,{"$nulls":10},0,null,null,0]
[13,{"$nulls":10},0,null,null,0]
[14,{"$nulls":10},0,null,null,0]
[15,{"$nulls":10},0,null,null,0]
[16,{"$nulls":10},0,null,null,0]
[17]
[18]
[19]
[20,{"$nulls":10},0,null,null,0]
["院领导：",{"$nulls":5},"部门负责人：",{"$nulls":6},"审核：",{"$nulls":5},"填表人："]
["说明：此表上报时应附有学生清册。"]

{"sheet":"学10_2","index":13,"n_rows":28,"n_cols":13,"rows_kept":28,"merged":[[1,0,1,12]],"flags":["formulas_cached_only"]}
["附表10-2"]
["学员基本情况表"]
["填表部门：",{"$nulls":7},"年   月   日"]
["序号","姓名","学历","学制","专业","入学    年月","班级号","学号","身份证号码","是否港澳台","是否自筹经费生","学籍变动情况","备注"]
["栏",1,2,3,4,5,6,7,8,9,10,11,12]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[]
["院领导：",{"$nulls":4},"部门负责人：",null,null,"审核：",null,null,"填表人："]
["备注：在校生及预录取新生"]

{"sheet":"设备11","index":14,"n_rows":34,"n_cols":39,"rows_kept":34,"merged":[[0,0,0,38],[1,0,1,1],[1,36,1,38],[2,0,5,0],[2,1,2,14],[2,15,2,20],[2,21,2,28],[2,29,2,37],[2,38,5,38],[3,1,3,5],[3,6,3,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[3,31,5,31],[3,32,5,32],[3,33,5,33],[3,34,5,34],[3,35,5,35],[3,36,5,36],[3,37,5,37],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,10],[4,11,4,13],[31,0,31,2],[32,0,32,52],[33,0,33,52]],"flags":["formulas_cached_only"]}
["附表                                                                                              办公设备情况表"]
["填表部门：",{"$nulls":16},"年","月","日",{"$nulls":16},"金额单位：元"]
["序号","交通工具（辆、只）",{"$nulls":13},"房屋（千平方米）",{"$nulls":5},"单位价值20万元以上的设备（台/套）",{"$nulls":7},"通用资产",{"$nulls":8},"备注"]
[null,"编制数",{"$nulls":4},"实有数",{"$nulls":8},"办公、教学用房面积","附属设施面积","学生宿舍面积","出租出借面积","租用办公房面积","租用宿舍面积","网络设备","广播影像设备","中央空调","电梯","教学科研设备","医疗卫生设备","工程机械","其他设备","计算机","打印机","复印机","扫描仪","传真机","碎纸机","投影仪","数码摄录机","音响设备"]
[null,"合计","领导干部用车","一般公务用车","执法执勤用车","其中：特种专业技术用车","合计","公务用车",{"$nulls":3},"其他交通工具",null,null,""]
[{"$nulls":7},"小计","领导干部用车","一般公务用车","执法执勤用车","小计","特种专业技术用车","其他车辆","其他交通工具"]
[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]
["合计"]
["院领导：                              部门负责人：                           审核人：                          填表人："]
["备注：提供相关明细资料"]

{"sheet":"车辆12","index":15,"n_rows":26,"n_cols":19,"rows_kept":26,"merged":[[0,0,0,15],[3,0,5,0],[3,1,3,10],[3,11,3,17],[3,18,5,18],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,4,17],[24,0,24,2],[25,0,25,25]],"flags":["formulas_cached_only"]}
["附表12                                                     办公设备情况表（车辆表）"]
["南京体育学院（体育）"]
[""]
["序号","车辆情况",{"$nulls":9},"2014年度车辆年开支情况（万元）",{"$nulls":6},"预计2015年度开支数"]
[null,"机动车辆类别","机动车辆类型","车辆品牌","职工班车","车牌号码","购置时间","行驶里程",null,"排气量","大修次数","实际开支合计","明细开支情况"]
[{"$nulls":7},"总里程","其中：2014年度行驶里程",{"$nulls":3},"维修费","保险费","油耗开支","过路过桥费","行车奖励费","其他开支"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[21]
[22]
[23]
["合计"]
["院领导：                 负责人：                  审核人：                填表人："]

{"sheet":"专任教师信息情况表13","index":16,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[0,0,0,11],[1,0,1,1],[2,0,4,0],[2,1,2,5],[2,6,2,11],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[27,0,27,2],[28,0,28,19]],"flags":["formulas_cached_only"]}
["附表13                                                                 专任教师信息情况表"]
["填表部门：",{"$nulls":5},"  年   月   日"]
["序号","专任教师情况",{"$nulls":4},"教师荣誉情况"]
[null,"专任教师总数","其中：",{"$nulls":3},"科学院院士","工程院院士","长江学者","“千人计划”人才","国家杰出青年科学基金获得者","国医大师"]
[null,null,"博士学位","硕士学位","正高职称","副高职称"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
["合计"]
["院领导：                 负责人：                  审核人：                填表人："]

{"sheet":"三公消费14","index":17,"n_rows":56,"n_cols":17,"rows_kept":56,"merged":[[1,0,1,8],[18,0,18,2],[19,0,19,4],[19,6,19,7],[22,0,22,8],[24,0,25,0],[24,1,25,1],[24,2,25,2],[24,3,25,3],[24,4,24,5],[24,6,25,6],[24,7,25,7],[24,8,25,8],[24,9,25,9],[24,10,25,10],[24,11,25,11],[24,12,25,12],[24,13,25,13],[24,14,25,14],[24,15,25,15],[24,16,25,16],[39,0,39,2],[40,0,40,4],[40,6,40,7],[43,0,43,8],[55,0,55,4],[55,6,55,7]],"flags":["formulas_cached_only"]}
["附表14-1"]
["南京体育学院 2016 年度会议费、培训费预算申报表"]
["填表部门：",{"$nulls":4},"    年   月   日",null,null,"金额单位：万元"]
["序号","类别","会议\\培训名称","组织方式","会议\\培训时间","会议\\培训天数","会议\\培训对象","会议\\培训人数","经费预算"]
{"$rows_empty":14}
["合          计"]
["院领导：            部门负责人：",{"$nulls":5},"审核：",null,"填表人："]
[]
["附表14-2"]
["南京体育学院 2016 年度因公出国费预算申报表"]
["填表部门：",{"$nulls":4},"    年   月   日",null,null,"金额单位：人民币、万元"]
["序号","出访日期","团组名称","天数","人数",null,"团组\n负责人","职务","出访国家或地区","出访任务","邀方单位","是否党\n政干部","是否省内双跨","经费\n来源","经费预算","出访所需外汇币种","承办\n单位"]
[{"$nulls":4},"本单位","外单位"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
["合          计"]
["院领导：            部门负责人：",{"$nulls":5},"审核：",null,"填表人："]
[]
["附表14-3"]
["南京体育学院 2016 年度公务接待、外事接待费预算申报表"]
[]
["接待单位或部门（章）："]
[null,"序号","预计来访单位","预计来访时间","来访人数","陪同人数","预计经费（万元）","经费来源"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[" 部门负责人：",{"$nulls":4},"填表人："]

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["附表14-1                                            单位综合信息情况表"]
["填表部门：",{"$nulls":18},"年","月","日"]
["序号","事业单位名称","单位性质","单位类别","单位所在地","编制数",{"$nulls":3},"在职人员数",{"$nulls":5},"离退休人员数",null,"在职人员绩效工资情况"]
[{"$nulls":6},"事业",null,null,"参照公务员管理事业编制","事业",null,null,"其中：单位领导人数","其中：副高级及其以上高层次专业人员数","小计","其中：退休人员数","2012年度",{"$nulls":7},"2013年度",{"$nulls":7},"2014年度"]
[{"$nulls":6},"全额拨款事业","差额拨款事业","自收自支事业",null,"全额拨款事业","差额拨款事业","自收自支事业",{"$nulls":4},"规范前津补贴年发放水平","核定总量",null,null,"年人均绩效工资水平与基准线的关系","资金来源",null,null,"规范前津补贴年发放水平","核定总量",null,null,"年人均绩效工资水平与基准线的关系","资金来源",null,null,"规范前津补贴年发放水平","核定总量",null,null,"年人均绩效工资水平与基准线的关系","资金来源"]
[{"$nulls":5},"参照公务员管理事业编制",{"$nulls":12},"总量小计","基础性绩效部分","奖励性绩效部分",null,"财政拨款","其中：财政补发数","单位自筹",null,"总量小计","基础性绩效部分","奖励性绩效部分",null,"财政拨款","其中：财政补发数","单位自筹",null,"总量小计","基础性绩效部分","奖励性绩效部分",null,"财政拨款","其中：财政补发数","单位自筹"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
["合计"]
[" 院领导：                            负责人：                            审核人：                          填表人："]
["备注：提供相关明细资料"]

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["附表14-2                                      单位综合信息情况表（二）"]
["填表部门：",{"$nulls":18},"年","月","日",{"$nulls":4},"单位：人、万元（保留两位小数）"]
["序号","事业单位名称","退休人员补贴情况情况",{"$nulls":19},"分年度缴纳调节金情况",null,"补缴住房公积金及新职工逐月补贴单位应缴存数情况",null,"补发老职工提租补贴数",null,"2011-2014年度补发退休住房补贴数","备注"]
[null,null,"2012年度",{"$nulls":6},"2013年度",{"$nulls":6},"2014年度"]
[null,null,"规范前津补贴年发放水平","退休补贴总量","年人均退休补贴水平","资金来源",null,null,"其中：补发部分财政补助比例","规范前津补贴年发放水平","退休补贴总量","年人均退休补贴水平","资金来源",null,null,"其中：补发部分财政补助比例","退休补贴总量","年人均退休补贴水平","资金来源",null,null,"其中：补发部分财政补助比例","2013年度","2014年度","2015年度",null,"2015年度"]
[{"$nulls":5},"财政拨款","其中：财政补发数","单位自筹",{"$nulls":4},"财政拨款","其中：财政补发数","单位自筹",{"$nulls":3},"财政拨款","其中：财政补发数","单位自筹",{"$nulls":3},"1-6月份","7-12月份","1-6月份","7-12月份"]
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["合计"]
["院领导：                      负责人：                       审核人：                      填表人："]
["备注：提供相关明细资料"]