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["附件2                                2026年预算支出明细表                    "]
["编制部门：                 部门人数：                                                                       单位：元                              "]
["序号","科目名称",null,"说明","业务费",{"$nulls":3},"合计"]
[{"$nulls":4},"XX项目","XX项目","XX项目","XX项目"]
[1,"办公费","办公用品","单位日常购买办公用品支出，定额490元/人"]
[2,null,"书报杂志","单位购买书报杂志支出，定额150元/人"]
[3,"印刷费","学报印刷费","各类材料的印刷费支出，需在政府采购定点印刷厂印刷。"]
[4,null,"试卷印刷费"]
[5,null,"资料讲义印刷费"]
[6,"手续费",null,"各类手续费支出"]
[7,"邮电费","邮寄费","单位的信函、包裹、货物等物品的邮寄费"]
[8,null,"办公电话","电话费"]
[9,null,"网络通讯","现教中心填列"]
[10,"差旅费",null,"出差发生的城市间交通费、住宿费、伙食补助费和市内交通费"]
[11,"维修费","房屋维修等","校园管理处填列"]
[12,null,"其他维修"]
[13,null,"网络维护费","网络信息系统运行和维护费用（现教中心填列）"]
[14,null,"设备维修","部门日常开支的固定资产修理和维护费用"]
[15,"会议费",null,"部门在会议期间按规定开支的住宿费、伙食费、会议场地租金、交通费、文件印刷费、医药费、设备租赁费、技术服务费、软件应用费、音视频制作费等"]
[16,"培训费","师资培训费","教学类培训，在培训期间发生的师资费、住宿费、伙食费、培训场地费、资料费、交通费等各类培训费"]
[17,null,"部门培训费","行政工作类，在培训期间发生的师资费、住宿费、伙食费、培训场地费、资料费、交通费等各类培训费"]
[18,"专用材料费","医疗用品","校园管理处填列"]
[19,null,"网络耗材等","各部门按实际使用情况填列"]
[20,null,"消防用品","校园管理处填列"]
[22,null,"其他专用材料","实训室物品、教学耗材、体育器材、奖品、文艺活动道具、设备配件、电脑配件、教学书籍、其他材料类"]
[23,"劳务费","临时用工劳务费","含咨询费、评审费"]
[24,null,"外聘课时费"]
[26,"委托业务费","上交国开费用"]
[27,null,"学院合作办学","含继教院和社会培训项目合作费用等"]
[30,null,"其他委托业务费","含软件服务费，平台服务费等因委托往外单位办理业务而支付的费用"]
[31,"其他交通费用",null,"除公务用车运行维护费以外的其他交通费用。如租车费用、市内交通费用等"]
[32,"其他商品和服务支出","广告宣传费","各类广告宣传费（宣传海报的印刷在印刷费中填列）"]
[33,null,"学生活动","举办学生活动费用"]
[34,null,"其他商品服务支出","其他无法放入对应科目的支出"]
[35,"水费",null,"校园管理处填列"]
[36,"电费"]
[37,"物业管理费","物管费"]
[38,null,"绿化费"]
[39,null,"保安费"]
[40,null,"卫生费"]
[41,null,"综合治理费"]
[42,"公务接待费",null,"党政办公室填列"]
[43,"公务用车运行维护费"]
[44,"因公出国（境）费用"]
[45,"离退休公用经费、特需费",null,"组织人事部填列"]
[46,"奖助学金等（不含国家奖助学金）",null,"学工处、学院填列"]
["备注：1.详细的经济分类科目公用经费编制定额标准和说明见附件1\n      2.不再单设咨询费科目，咨询费、评审费放入临时用工劳务费\n      3.残保金放入其他商品支出，不再放入工资福利支出"]