{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[31,0,31,3],[32,1,32,3]],"flags":["formulas_cached_only"]}
["附件3"]
["行政等部门经费预算表"]
["单位：万元"]
["序","单 位","2021年     预算数","备 注"]
[1,"党政办（机关党委、审计处）",113.58,"公务用车运行费27万元，公务接待费30万元，办公室工作经费41.4万元（含报刊费、计生经费、档案经费、律师顾问费、信息公开工作经费、领导差旅费、校部机动经费、全校机关作风和效能建设经费、大事记编写经费、保密工作经费、业务培训经费、会议办公经费、视觉形象识别系统经费、文件交换中心工作经费、行政楼运行管理物资需求费等），审计服务专项费用3.6万元，工程预（结）算审核经费4.9万元，机关党委业务费1.6万元，人员包干5.08万元"]
[2,"纪委（监察专员办）综合室、纪检监察室、巡察办",{"v":9.3,"d":"9.30"},"办案经费1.6万元，纪检监察干部队伍建设经费2.2万元，宣传经费0.4万元，党风廉政建设经费1万元，纪检监察报刊费0.9万元，校内巡察经费1万元，人员包干2.2万元"]
[3,"组织部（党校）",28.34,"干部培训考察经费8.2万元，组织建设经费7.1万元，驻村干部经费11.84万元，人员包干1.2万元"]
[4,"宣传部（文明办）",{"v":31.4,"d":"31.40"},"宣传专项经费27.6万元，网络舆情监测经费2.4万元，人员包干1.4万元"]
[5,"统战部（董事会）",{"v":12,"d":"12.00"},"统战经费8.2万元，董事会经费3万元，人员包干0.8万元"]
[6,"教师工作部（人事处、人才办、教师发展中心）",{"v":22.8,"d":"22.80"},"事及师资管理业务费3万元，职改经费18万元，人员包干1.8万元"]
[7,"离退休工作处",{"v":60.8,"d":"60.80"},"离退休经费60万元，人员包干0.8万元"]
[8,"学生工作部（武装部、宿管中心）",{"v":2,"d":"2.00"},"人员包干2万元"]
[9,"关工委",{"v":2.6,"d":"2.60"},"关工委经费2.4万元，人员包干0.2万元"]
[10,"发展规划处（学科办、校友会）",{"v":12.4,"d":"12.40"},"发展规划业务费6万元，校友会经费5万元，人员包干1.4万元"]
[11,"教务处",{"v":4,"d":"4.00"},"人员包干4万元"]
[12,"科研处（社科处、中国泉州文化遗产研究院）",{"v":1.8,"d":"1.80"},"人员包干1.8万元"]
[13,"研究生处[研究生院（筹）]",{"v":1.2,"d":"1.20"},"人员包干1.2万元"]
[14,"财务处（基金会）",{"v":16.3,"d":"16.30"},"财务管理业务费6万元，财务设备及系统维护费5万元，银行手续费1.5万元，基金会经费1万元，人员包干2.8万元"]
[15,"资产管理处（资产经营公司）",{"v":7.7,"d":"7.70"},"政府采购项目聘请专家费用2.5万元，处置闲置资产及系统维护费3万元，人员包干2.2万元"]
[16,"实验室与设备管理处",{"v":6.7,"d":"6.70"},"实验室与设备管理业务费5.7万元，人员包干1万元"]
[17,"后勤管理处",{"v":10.6,"d":"10.60"},"后勤管理业务费5.4万元，人员包干5.2万元"]
[18,"基建处",{"v":2.8,"d":"2.80"},"基建管理业务费1.4万元，人员包干1.4万元"]
[19,"保卫处",{"v":37.6,"d":"37.60"},"保卫经费15万元，消防专项经费8万元，创建平安校园经费5万元，警校共建经费7万元，人员包干2.6万元"]
[20,"国际交流与合作处",{"v":29,"d":"29.00"},"外事出访经费10万元，外教经费12.6万元，外事工作经费2.4万元，外事接待经费3万元，人员包干1万元"]
[21,"工会",{"v":67.1,"d":"67.10"},"市总工会医疗互助金12.5万元，扶贫解困基金9万元，教职工活动经费45万元，人员包干0.6万元"]
[22,"团委会",{"v":0.8,"d":"0.80"},"人员包干0.8万元"]
[23,"图书馆",{"v":9.5,"d":"9.50"},"读者活动经费2.5万元，人员包干7万元"]
[24,"学报编辑部",{"v":21.5,"d":"21.50"},"学报出版经费（含审稿费、稿费、英译费、邮寄费和印刷费等）18.3万元，编委会经费及学报业务费（含编辑人员培训费用）2.2万元，人员包干1万元"]
[25,"网络中心",36.52,"网络运行经费33.72万元，会议培训及调研费1万元，人员包干1.8万元"]
[26,"实习实训中心",{"v":0.2,"d":"0.20"},"人员包干0.2万元"]
[null,"合   计",{"v":548.5400000000002,"d":"548.54"}]
["备注：含每人每年2000元办公经费，人数及其办公经费根据各单位上报实际人数进行核实调整。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}