{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["部门基础数据表","日常经费预算表","特殊经费预算表","专项立项审核表","专项立项审核表填报模板","政府采购预算表","单位基本信息表","单位人员信息表","因公出国预算表","本专科学生信息表","研究生信息表","成教（自考）生信息表","校内部门机构表","基建预算表","会议培训费","存量资产情况表","新增资产配置情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门基础数据表","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,0,1,4],[2,1,2,4],[3,1,3,4],[21,0,21,4],[22,1,22,4],[23,1,23,4],[24,1,24,4],[25,1,25,4],[26,1,26,4],[27,1,27,4],[28,1,28,4],[29,1,29,4],[30,0,30,4],[31,1,31,4],[32,1,32,4]],"flags":["formulas_cached_only"]}
["附表1"]
["川北医学院2019年部门基础数据表"]
["部门名称（签章）："]
["一"]
[null,"高级","中级","初级","未定级"]
["在编职工总人数："]
["其中："]
["专任教师"]
["行政人员"]
["教辅人员"]
["工勤人员"]
["人事代理总人数："]
["其中："]
["专任教师"]
["行政人员"]
["教辅人员"]
["工勤人员"]
["外聘人员总人数："]
["其中："]
["教师"]
["其他人员"]
[]
["二"]
["承担教学课程门数（门）"]
["授课学生总人数（人）"]
["承担课程学时总数（学时）"]
["其中：理论课"]
["实验课学时数"]
["实验课学生数"]
["学生总支管理学生人数"]
[]
["三"]
["部门电话数量（部）："]
[]
["部门领导（签字）：","填报联系人：",null,"   联系电话："]
[]
["填报说明：1.统计时点截止2018年10月；"]
["          2.无填列内容项目，请留空；"]

{"sheet":"日常经费预算表","index":1,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[15,0,15,5]],"flags":["formulas_cached_only"]}
["附表2"]
["川北医学院2019年部门日常经费支出预算表"]
["填报部门（盖章）：",{"$nulls":4},"单位：元"]
["序号","经费名称","2018年批复预算","预算增减金额","2019年预算金额","备注"]
[1,"办公费"]
[2,"印刷费"]
[3,"邮电费"]
[4,"交通费（限有公车部门）"]
[5,"差旅费"]
[6,"接待费"]
[7,"专用材料费"]
[8,"其他商品服务支出"]
[]
[]
["部门领导（签字）：",null,null,"填报联系人：",null,"联系电话："]
["填报说明：1.存在增减预算的项目需在备注中应列明原有工作量及新增工作量、增加经费理由及测算明细，需另附文字说明；"]
["          2.无填列内容，请留空；"]
[null,"    3.含政府采购项目需另报国资处汇总。"]

{"sheet":"特殊经费预算表","index":2,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,0,2,1],[2,2,2,3],[4,4,9,4],[4,5,9,5],[10,4,12,4],[10,5,12,5],[13,0,13,1],[15,0,15,1],[15,2,15,3],[16,0,16,4],[19,0,19,4],[20,0,20,4]],"flags":["formulas_cached_only"]}
["附表3"]
["川北医学院2019年特殊经费支出预算表"]
["填报部门：(公章)",{"$nulls":4},"单位：元"]
["序号","专项名称/","金额（元）","测算标准及依据","申请的理由","项目绩效目标"]
[1,"**项目"]
["（1）","办公费"]
["（2）","印刷费"]
["（3）","差旅费"]
["（4）","其他商品服务支出"]
["…","…"]
["2","**项目"]
["（1）","…"]
["…","…"]
["合     计"]
[]
["分管院领导（签字）：",null,"部门领导（签字）：",null,"填报联系人：","     联系电话："]
["填报说明："]
["    1.特殊经费要求：一是用于特定非经常性支出，二是需要单独核算，三是涉及政采项目需填列附表4，并另报采招中心汇总；"]
["    2.本表由有特殊经费需求的部门填报，若有多个预算项目需按轻重缓急排序；"]
["    3.测算标准及依据、专项申请的理由、绩效目标应详细，另附文字说明；"]
["    4.含政府采购项目需另报国资处汇总。"]

{"sheet":"专项立项审核表","index":3,"n_rows":71,"n_cols":10,"rows_kept":71,"merged":[[1,0,1,8],[4,1,4,8],[5,1,5,8],[6,1,6,8],[7,1,7,8],[9,0,10,0],[9,1,9,4],[10,1,10,4],[10,5,10,8],[11,1,11,8],[12,0,15,0],[12,1,12,3],[12,4,12,8],[13,1,13,3],[13,4,13,8],[14,1,14,3],[14,4,14,8],[15,1,15,3],[15,4,15,8],[17,1,17,8],[18,0,20,0],[18,1,18,3],[18,4,18,5],[18,6,18,8],[20,1,20,8],[21,1,21,8],[22,0,59,0],[22,4,22,5],[22,7,22,8],[23,1,42,1],[23,2,31,2],[23,4,23,5],[23,7,42,8],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,4,27,5],[28,4,28,5],[29,4,29,5],[30,4,30,5],[31,4,31,5],[32,2,36,2],[32,4,32,5],[33,4,33,5],[34,4,34,5],[35,4,35,5],[36,4,36,5],[37,2,39,2],[37,4,37,5],[38,4,38,5],[39,4,39,5],[40,2,42,2],[40,4,40,5],[41,4,41,5],[42,4,42,5],[43,1,59,1],[43,2,45,2],[43,4,43,5],[43,7,59,8],[44,4,44,5],[45,4,45,5],[46,2,50,2],[46,4,46,5],[47,4,47,5],[48,4,48,5],[49,4,49,5],[50,4,50,5],[51,2,53,2],[51,4,51,5],[52,4,52,5],[53,4,53,5],[54,2,58,2],[54,4,54,5],[55,4,55,5],[56,4,56,5],[57,4,57,5],[58,4,58,5],[59,4,59,5],[60,0,61,0],[60,1,60,2],[60,5,60,6],[61,3,61,8],[62,0,62,8],[72,0,72,8]],"flags":["formulas_cached_only"]}
["附表4"]
["2019年专用项目立项审核表"]
[]
[{"$nulls":3},"编号：","     号"]
["项目名称："]
["申报部门："]
["项目联系人："]
["联系电话："]
[]
["项目类别","1.省委、省政府研究确定项目□",{"$nulls":3},"2.全国性行业规划确定项目□",{"$nulls":3}," "]
[null,"3.省级行业规划确定项目□",{"$nulls":3},"4.其他项目□"]
["设立依据","根据学校事业发展安排设立，并报学校评审通过立项建设"]
["项目资金","金额",null,null,"预算申请数（万元）"]
[null,"合计",null,null,0]
[null,"其中：政府采购金额"]
[null,"      非政府采购金额"]
[null,"备注：政府采购金额需另附明细，并同时报送国资处汇总于《政府采购预算表》"]
["预算测算标准及测算过程"]
["相关情况","1.延续项目□",null,null,"上年预算数       （万元）：",null,"前年决算数       （万元）："]
[null,"上年绩效考评结果："]
[null,"2.新增项目□"]
["项目需要开展的主要工作（细化措施）"]
["绩效目标","一级指标","二级指标","三级指标序号","三级指标",null,"指标值","备注"]
[null,"项目完成目标","数量指标",1,"完成XX数量",null,"XX个","项目完成目标三级指标20项中选填3项及以上指标"]
[{"$nulls":3},2,"完成XXX课题",null,"XX篇"]
[{"$nulls":3},3,"取得XX专利",null,"XX项"]
[{"$nulls":3},4,"开展Xx调研",null,"XX次"]
[{"$nulls":3},5,"修建XX基础设施",null,"XX个"]
[{"$nulls":3},6,"修建XX面积",null,"XX㎡"]
[{"$nulls":3},7,"开展XX宣传活动",null,"XX次"]
[{"$nulls":3},8,"开展XX专项工作",null,"XX次"]
[{"$nulls":3},9,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"质量指标",10,"XX评审合格率",null,"XX％"]
[{"$nulls":3},11,"XX申报通过率",null,"XX％"]
[{"$nulls":3},12,"XX验收合格率",null,"XX％"]
[{"$nulls":3},13,"XX产值提升率",null,"XX％"]
[{"$nulls":3},14,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"时效指标",15,"XX完成（上报）时限"]
[{"$nulls":3},16,"项目按期完成率",null,"XX％"]
[{"$nulls":3},17,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"成本指标",18,"投资控制达标率",null,"XX％"]
[{"$nulls":3},19,"采购（租赁等）成本",null,"XX 万元"]
[{"$nulls":3},20,"根据项目实际情况自行增设指标",null,"……"]
[null,"项目效果指标","经济效益",1,"XX增加值",null,"XX万元","项目效果三级指标17项中选填2项及以上指标"]
[{"$nulls":3},2,"XX提高率",null,"XX％"]
[{"$nulls":3},3,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"社会效益",4,"对XXX工作的促进作用"]
[{"$nulls":3},5,"XX影响率",null,"XX％"]
[{"$nulls":3},6,"XX落实率",null,"XX％"]
[{"$nulls":3},7,"XX覆盖面"]
[{"$nulls":3},8,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"可持续性",9,"XX影响年限",null,"≥年"]
[{"$nulls":3},10,"XX使用年限",null,"≥年"]
[{"$nulls":3},11,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"生态效益指标",12,"改善XX质量",null,"达到考核标准"]
[{"$nulls":3},13,"XX使用节约率",null,"XX%"]
[{"$nulls":3},14,"XX降低率",null,"XX%"]
[{"$nulls":3},15,"促进地下水保护/生态文明建设",null,"有效（无效）"]
[{"$nulls":3},16,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"满意度指标",17,"服务对象满意度",null,"XX％"]
["部门核签情况","项目主管处（所、室）负责人（签字）：",{"$nulls":3},"归口管理部门          负责人（签字）："]
[null,"分管校领导（签字）："]
["填表说明："]
["    1.项目经费要求：一是用于学校特定事业发展安排，二是经学校评审通过的项目，三是需要单独核算；"]
["    2.发展规划处汇总填列评审通过的专项，一个项目填写一张，按照轻重缓急排序并编号；"]
["    3.图书购置经费（图书馆）、绿化卫生费（后勤处）、保安服务费（保卫处）、网络信息建设费（现代技术教育中心）等预算也需填列该表；"]
["    4.专用项目绩效目标填报说明："]
["    （1）专用项目绩效目标包含三级指标，一级指标分为完成指标和效果指标两大类，完成指标包括数量指标、质量指标、时效指标和成本指标等二级指标，效果指标包括经济效益、社会效益、可持续性和满意度等二级指标。每个二级指标下根据项目类型列出了相应三级指标。"]
["    （2）部门（单位）可根据实际情况选填二级指标及相应的三级指标，若已设定的指标不适用，部门（单位）也可根据项目实际自行设置指标。"]
["    （3）部门（单位）根据项目类型及实际情况在完成指标下填报（选填加自设）至少3个三级指标，在效果指标下填报（选填加自设）至少2个三级指标。"]
["    5.本表填报模板见附表5."]

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["附表5"]
["2019年专用项目立项审核表"]
[]
[{"$nulls":3},"编号：","1     号"]
["项目名称：","*****重点实验室建设"]
["申报部门：","****"]
["项目联系人：","***"]
["联系电话：","**********"]
[]
["项目类别","1.省委、省政府研究确定项目□",{"$nulls":3},"2.全国性行业规划确定项目□",{"$nulls":3}," "]
[null,"3.省级行业规划确定项目□",{"$nulls":3},"4.其他项目□√"]
["设立依据","根据学校事业发展安排设立，并报学校评审通过立项建设"]
["项目资金","金额",null,null,"预算申请数（万元）"]
[null,"合计",null,null,150]
[null,"其中：政府采购金额",null,null,130]
[null,"      非政府采购金额",null,null,20]
[null,"备注：政府采购金额需另附明细，并同时报送国资处汇总于《政府采购预算表》"]
["预算测算标准及测算过程","政府采购：***设备一台，共计100万元，用于……；***试验台一张，共计30万元，用于……；非政府采购：实验用耗材20万元（主要包含……）。"]
["相关情况","1.延续项目□",null,null,"上年预算数       （万元）：",null,"前年决算数      （万元）"]
[null,"上年绩效考评结果："]
[null,"2.新增项目□√"]
["项目需要开展的主要工作","……，……（根据项目实施具体情况进行细化措施）"]
["绩效目标","一级指标","二级指标","三级指标序号","三级指标",null,"指标值","备注"]
[null,"项目完成目标","数量指标",1,"完成XX数量",null,"XX个","项目完成目标三级指标20项中选填3项及以上指标"]
[{"$nulls":3},2,"完成XXX课题",null,"XX篇"]
[{"$nulls":3},3,"取得XX专利",null,"XX项"]
[{"$nulls":3},4,"开展Xx调研",null,"XX次"]
[{"$nulls":3},5,"修建XX基础设施",null,"XX个"]
[{"$nulls":3},6,"修建XX面积",null,"XX㎡"]
[{"$nulls":3},7,"开展XX宣传活动",null,"XX次"]
[{"$nulls":3},8,"开展XX专项工作",null,"XX次"]
[{"$nulls":3},9,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"质量指标",10,"XX评审合格率",null,"XX％"]
[{"$nulls":3},11,"XX申报通过率",null,"XX％"]
[{"$nulls":3},12,"XX验收合格率",null,"XX％"]
[{"$nulls":3},13,"XX产值提升率",null,"XX％"]
[{"$nulls":3},14,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"时效指标",15,"XX完成（上报）时限"]
[{"$nulls":3},16,"项目按期完成率",null,"XX％"]
[{"$nulls":3},17,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"成本指标",18,"投资控制达标率",null,"XX％"]
[{"$nulls":3},19,"采购（租赁等）成本",null,"XX 万元"]
[{"$nulls":3},20,"根据项目实际情况自行增设指标",null,"……"]
[null,"项目效果指标","经济效益",1,"XX增加值",null,"XX万元","项目效果三级指标17项中选填2项及以上指标"]
[{"$nulls":3},2,"XX提高率",null,"XX％"]
[{"$nulls":3},3,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"社会效益",4,"对XXX工作的促进作用"]
[{"$nulls":3},5,"XX影响率",null,"XX％"]
[{"$nulls":3},6,"XX落实率",null,"XX％"]
[{"$nulls":3},7,"XX覆盖面"]
[{"$nulls":3},8,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"可持续性",9,"XX影响年限",null,"≥年"]
[{"$nulls":3},10,"XX使用年限",null,"≥年"]
[{"$nulls":3},11,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"生态效益指标",12,"改善XX质量",null,"达到考核标准"]
[{"$nulls":3},13,"XX使用节约率",null,"XX%"]
[{"$nulls":3},14,"XX降低率",null,"XX%"]
[{"$nulls":3},15,"促进地下水保护/生态文明建设",null,"有效（无效）"]
[{"$nulls":3},16,"根据项目实际情况自行增设指标",null,"……"]
[null,null,"满意度指标",17,"服务对象满意度",null,"XX％"]
["部门核签情况","项目主管处（所、室）负责人（签字）：",{"$nulls":3},"发展规划处          负责人（签字）："]
[null,"分管校领导（签字）："]

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["附表6"]
["川北医学院2019年政府采购预算表"]
["填报部门：(公章)",{"$nulls":4},"单位：万元"]
["序号","采购项目","品目名称","采购类型","采购分类","金额","需求时间","是否为以前年度结转项目","项目经费出处"]
[]
[]
[]
[]
[]
[]
["合     计"]
[]
["部门领导（签字）：",{"$nulls":4},"填报联系人："]
["    填表说明："]
[null,"1.本表由国资处整理、汇总各项采购计划基础上，按照执行先后排序并编号填列；"]
[null,"2.“采购项目”填写如“大型修缮、公务用车运行维护（油、维修、保险等）、设备购置经费、图书购置经费、信息化建设运维费、实验室建设”等；"]
[null,"3.“品目名称”填写如“计算机、复印机、投影仪、家具、汽车加油、汽车维修保养、会议、教学专用仪器、修缮工程、其他货物材料”等；"]
[null,"4.“采购类型”填写如“集中采购、部门集中采购、分散采购”等；"]
[null,"5.“采购分类”填写如“工程招标、其他政府采购”等；"]
[null,"6.“项目经费出处”指经费来源，填写如“设备购置经费、实验材料费、公务用车费、、图书购置经费、****专项经费、科研经费”等；"]
[null,"7.2020-2021年政府采购规划请单独汇总填列。"]

{"sheet":"单位基本信息表","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表7"]
["川北医学院单位信息表"]
["填报部门（公章）："]
["单位名称","单位类别","单位地址","单位负责人","联系电话","单位性质","全额事业单位编制数","全额事业单位控制数"]
[]
[]
["部门领导（签字）：",{"$nulls":3},"填报联系人：",null,null,"联系方式："]
[]
["填表说明："]
["   1.本表由学院办公室负责填报；"]

{"sheet":"单位人员信息表","index":7,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[2,0,2,1],[2,2,2,4],[15,0,15,6],[17,0,17,6]],"flags":["formulas_cached_only"]}
["附表8"]
["川北医学院2018年教职工变动信息表"]
["填报部门：(公章)",{"$nulls":5},"填报日期：",null,"统计时点："]
["单位内部门","姓   名","性别","民族","出生日期","身份证号码","职称","职务","参加工作时间","备注"]
{"$rows_empty":9}
["部门领导：",{"$nulls":4},"填报联系人:",null,null,"联系电话："]
["   填表说明："]
["  1.本表由人事处统一填报；主要填列年度新增、离职、退休、过世等人员变动情况，以2018年10月人员信息库为基础；"]
["  2.“备注”填列“在编、人事代理、新增、离职、离休、退休、过世”。"]

{"sheet":"因公出国预算表","index":8,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表9"]
["川北医学院2019年因公出国（境）经费预算表"]
["填报部门（公章）：",{"$nulls":8},"单位：人、元"]
["序号","团队名称","出国（境）计划事由","出国（境）团队人数","人均标准","出国（境）时间","出访地点","预算金额","审批单位","备注"]
[]
[]
[]
[]
[]
[]
["部门领导（签字）：",null,null,"填报联系人：",{"$nulls":3},"联系方式："]
[]
["填表说明："]
["   1.本表由外事办负责汇总填报；"]
["   2.每项出国（境）安排请另附出国（境）计划材料、预算明细以及相关审批材料；"]
["   3.“审批单位”填列“省外事办、校级项目、厅级项目、国家外专局项目、科研安排项目、横向合作项目”等等；"]
["   4.“备注”需填列“因公出国（境）、对外交流合作（会议）、师资培训”等；"]

{"sheet":"本专科学生信息表","index":9,"n_rows":17,"n_cols":18,"rows_kept":17,"merged":[[1,0,1,16],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10],[3,11,3,13],[3,14,3,16],[3,17,4,17],[14,11,14,12],[17,0,17,7]],"flags":["formulas_cached_only"]}
["附表10"]
["2018年在校全日制本专科学生人数统计表"]
["填报部门（公章）：",{"$nulls":9},"单位：人",{"$nulls":3},"统计时点："]
["专业名称","合计","2014级",null,null,"2015级",null,null,"2016级",null,null,"2017级",null,null,"2018级",null,null,"备注"]
[null,null,"小计","医学","非医学","小计","医学","非医学","小计","医学","非医学","小计","医学","非医学","小计","医学","非医学"]
{"$rows_empty":7}
["合   计"]
[]
["部门领导（签字）：",{"$nulls":7},"填报联系人：",{"$nulls":4},"联系方式："]
["  填表说明："]
["  1.本表由学生处负责填报，只统计全日制本专科学生人数；表中未尽事宜，请在备注中说明；"]

{"sheet":"研究生信息表","index":10,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[1,0,1,10],[2,9,2,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附表11"]
["2018年在校研究生人数统计表"]
["填报部门：（公章）",{"$nulls":4},"单位：人",null,null,"统计时点："]
["专业名称","合计","2016级",null,null,"2017级",null,null,"2018级",null,null,"备注"]
[null,null,"合计","学术型","专业型","合计","学术型","专业型","合计","学术型","专业型"]
[]
[]
[]
["……"]
["合计"]
[]
["部门领导（签字）：",null,null,"填报联系人：",{"$nulls":4},"联系方式："]
["  填表说明："]
["  1.本表由研究生处负责填报；"]
["  2.如果存在表中未尽事宜，清在备注中说明；"]

{"sheet":"成教（自考）生信息表","index":11,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,4],[10,0,10,2],[11,0,11,2]],"flags":["formulas_cached_only"]}
["附表12"]
["2018年成教（含自考）学生人数统计表"]
["填报部门：（公章）",null,null,"统计时点：",null,"单位：人"]
["学生性质（成教、自考、高职……）","合计","2015级","2016级","2017级","备注"]
["……"]
["……"]
["合计"]
[]
["部门领导（签字）：","填报联系人：",null,"联系方式："]
["  填表说明："]
["  1.本表由成教学院负责填报；表中未尽事宜，请在备注中说明；"]

{"sheet":"校内部门机构表","index":12,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[12,0,12,2],[13,0,13,2]],"flags":["formulas_cached_only"]}
["附表13"]
["川北医学院2018年单位部门机构情况统计表"]
[]
["序号","部门名称","部门负责人"]
[1]
[2]
[3]
[4]
["…"]
[]
[]
["  填表说明："]
["  1.本表由学校组织部负责填报；"]

{"sheet":"基建预算表","index":13,"n_rows":16,"n_cols":20,"rows_kept":16,"merged":[[1,0,1,19],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,19],[4,5,5,5],[4,6,4,8],[4,9,4,10],[4,11,4,13],[4,14,5,14],[4,15,4,16],[4,17,4,19]],"flags":["formulas_cached_only"]}
["附表14"]
["川北医学院2019年基本建设项目预算表"]
["填报部门（盖章）：",{"$nulls":15},"单位：万元"]
["序号","基本建设项目名称","建设期限","总投资","累计完成投资额","2019年支出预算数"]
[{"$nulls":5},"合计","项目前期费用",null,null,"征地费",null,"建筑工程费",null,null,"安装工程费","设备购置费",null,"其他费用"]
[{"$nulls":6},"可行性研究费","勘察设计费","其他费用","土地征用费","拆迁补偿费","土建","附属设施费","装饰工程费",null,"设备购置费","其他购置费","招投标费","监理费","其他"]
[]
[]
[]
[]
[]
["部门领导（签字）：",{"$nulls":6},"填报联系人：",{"$nulls":8},"联系方式："]
[]
["填表说明："]
["  1.本表由基建处负责填报；"]
["  2.2020-2021年基建规划另立表格填写。"]

{"sheet":"会议培训费","index":14,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[12,0,12,3],[13,0,13,3]],"flags":["formulas_cached_only"]}
["附表15"]
["川北医学院2019年会议、培训经费预算表"]
[]
["序号","召开部门","会议、培训名称","召开理由","主要会议、培训内容","预计召开时间","地点","参会人数","工作人员数","预算金额（元）"]
[1]
[2]
[3]
[4]
["…"]
[]
[]
["  填表说明："]
["  1.本表由学校办公室负责汇总填报；"]

{"sheet":"存量资产情况表","index":15,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表16"]
["行政事业单位存量资产情况表"]
["序号","资产分类代码","资产分类名称","资产名称","存量数","其中：专用"]
{"$rows_empty":11}
["合计"]
[]
["  填表说明："]
["  1.本表由学校国资处负责填报；"]

{"sheet":"新增资产配置情况表","index":16,"n_rows":27,"n_cols":13,"rows_kept":27,"merged":[[1,0,1,12],[2,0,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,9],[3,10,3,11],[3,12,4,12],[26,0,26,3]],"flags":["formulas_cached_only"]}
["附表16"]
["行政事业单位新增资产配置计划表"]
["川北医学院"]
["序号","资产类型","新增资产名称","数量（辆/台）","资金需求及来源（万元）",{"$nulls":5},"拟报废或处置的资产",null,"备注"]
[{"$nulls":4},"合计","当年财政拨款","上年财政拨款结余结转","教育收费安排支出","政府性基金","其他资金","资产内容","数量（台/套）"]
{"$rows_empty":18}
["合计"]
[]
["  填表说明："]
["  1.本表由学校国资处负责填报；"]