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["附件1"]
["编制任务分解表"]
["编制内容",null,"牵头/负责单位","报送\n格式","报送时间、地点"]
["附表1","部门预算支出汇总表","财务处","报表用A4或A3纸打印，二级单位负责人签字并加盖公章；电子版发送至cwc@qztc.edu.cn。","2023年7月31日下班前报送至财务处预算科(行政楼209室)，联系电话：22919616（内线8616）。"]
["附表2","收入预算表","校内各单位，如：国有资源（资产）有偿使用收入（资产处等），国有资本经营预算收入（资产处），行政事业性收入（财务处、教务处、研究生处，继续教育处等），财政专户收入（财务处、教务处等）。"]
["附表3","校内单位创收收支预算表"]
["附表4","单位基本情况表","财务处、党政办"]
["附表5","单位基本支出基础信息表","教师工作部、财务处、党政办、离退休处、后勤处等"]
["附表6","单位人员基本情况表","教师工作部、组织部、离退休处"]
["附表7","在职人员工资基本信息表","教师工作部"]
["附表8","离退休（职）人员基本信息表","教师工作部"]
["附表9","其他人员支出明细表","教师工作部"]
["附表10","其他对个人和家庭的补助支出明细表","财务处"]
["附表11","其他公用支出明细表","财务处"]
["附表12","全日制普通教育在校学生人数及生均经费情况表","发展规划处、教务处、研究生处、财务处"]
["附表13","机关事业单位全额供款单位到龄“中人”职业年金虚账做实资金情况表（预计2024年）","教师工作部"]
["附表14","收支预算总表-财政拨款","财务处"]
["附表15","支出预算汇总表（按单位）---一般公共预算","财务处"]
["附表16","支出预算汇总表（按单位）---政府性基金","财务处"]
["附表17","支出预算汇总表（按单位）---国有资本经营预算","资产处"]
["附表18","一般公共预算部门预算支出经济分类表","财务处","报表用A4或A3纸打印，二级单位负责人签字并加盖公章；电子版发送至cwc@qztc.edu.cn。","2023年7月31日下班前报送至财务处预算科(行政楼209室)，联系电话：22919616（内线8616）。"]
["附表19","政府性基金预算部门预算支出经济分类表","财务处"]
["附表20","国有资本经营预算部门预算支出经济分类表","资产处"]
["附表21-1","政府采购表","资产处"]
["附表21-2","政府购买服务表"]
["附表21-3","资产购置表"]
["附表22","机动车情况表","后勤处"]
["附表23","2023年出国（境）任务及经费执行情况表","国际交流与合作处"]
["附表24","2024年出国（境）任务计划及经费预算情况表","国际交流与合作处"]
["附表25","2024年“三公”经费预算表","党政办、国际交流与合作处、后勤管理处"]
["附表26","专项资金绩效目标申报表","教师工作部（人事处）、发展规划处、教务处、科技处、实验室与设备管理处、后勤管理处、图书馆、网络中心、社会科学发展研究中心等。"]
["附表27","泉州师范学院专项资金新增设立申报表及资金绩效目标申报表","2024年新增专项资金需求单位"]
["附表28","2024-2026年部门项目支出规划录入表","发展规划处、财务处"]
["附表29","学生基数表","教务处、研究生处、国际交流与合作处、继续教育处"]
["附表30","全日制学生学费预算表","教务处、研究生处、财务处"]
["附表31","全日制学生住宿费预算表","教务处、研究生处、财务处"]
["附表32","软件学院联合办学管理费预算表","教务处、财务处"]
["附表33","人员基数表及机关部门人员明细表","教师工作部"]
["附表34","人员经费预算表","教师工作部、离退休工作处、财务处","报表用A4或A3纸打印，二级单位负责人签字并加盖公章；电子版发送至cwc@qztc.edu.cn。","2023年7月31日下班前报送至财务处预算科(行政楼209室)，联系电话：22919616（内线8616）。"]
["附表35","奖励性绩效工资预算表","教师工作部、各相关部门"]
["附表36","学生经费预算表","学生工作部、团委会"]
["附表37","行政等部门经费预算表","行政等各部门"]

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