{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["表1收入预算表","表2人员经费预算表","表3人员异动经费汇总表","表4专业系部教工人数统计表","表5机关各部门教工人数统计表","表6各部门干部职数情况表","表7党员人数统计表","表8本专科学生人数统计表","表9研究生人数统计表","表10成教学生统计表","表11学生经费预算表","表12增减项目预算表","表13交通工具购置预算表","表14新增资产预算表","表15新增资产汇总表","表16基建、维修、改造投资预算表","表17教研室人员情况表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1收入预算表","index":0,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[1,0,1,5],[16,0,16,5]],"flags":["formulas_cached_only"]}
["表1"]
["部门收入预算表"]
["序号","项目名称","测算依据","测算标准","预算金额（元）","备注（单位提成或上缴学校比例）"]
{"$rows_empty":12}
[null,"      总   计"]
["说明：本表填收入经费情况"]

{"sheet":"表2人员经费预算表","index":1,"n_rows":62,"n_cols":8,"rows_kept":62,"merged":[[1,0,1,7],[40,1,41,1],[42,1,43,1],[50,0,50,7],[53,0,54,7],[58,0,59,7]],"flags":["formulas_cached_only"]}
["表2"]
["人员经费预算表（人事处）"]
[{"$nulls":7},"单位:万元"]
["项    目","2008年预算数","占总支出的比例(%)","占总支出的比例(%)","2009年预算数(教代会)","预算数","占总支出的比例(%)","备注"]
["支出总计",{"$error":"#REF!"},null,null,{"$error":"#REF!"}]
["一、人员支出",14267,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["(一)基本工资",4732,null,null,{"v":4465.56,"d":"4466"}]
["1、岗位工资",3132,null,null,{"v":2743.8,"d":"2744"}]
["2、薪级工资",1600,null,null,{"v":1721.76,"d":"1722"}]
["(二)津贴补贴",8096,null,null,{"$error":"#REF!"}]
["1、工资表地区津补贴",1150,null,null,1373]
["2、特殊岗位津贴",6247,null,null,7056]
["（三）伙食补贴"]
["（四）绩效工资"]
["1、岗位津贴（工资表）"]
["2、超工作量酬金"]
["3、缺编补酬"]
["4、班主任津贴"]
["5、特殊津贴（教授博士等）"]
["6、年终目标考核",699,null,null,500]
["7、临时性工资"]
["8、年终一次性奖金",384]
["（五）其他工资福利支出"]
["1、加班费"]
["2、临时工工资"]
["3、外聘教师课酬"]
["4、防毒补贴"]
["5、外教工资"]
["6、中层以上干部通信补贴"]
["7、交通补贴"]
["8、其他"]
["(六)社会保障费",1055,null,null,1200]
["1、基本养老保险"]
["2、失业保险"]
["3、医疗保险"]
["4、大病医疗互助"]
["5、工伤保险"]
["6、生育保险"]
["7、残疾人就业保障金"]
["二、对个人和家庭的补助支出",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["离休金",350,null,null,350]
["离休人员生活补贴"]
["退休金",4223,null,null,4115]
["退休人员生活补贴"]
["防寒防暑费",{"$nulls":3},46]
["退职费、抚恤和生活补助",72,null,null,150]
["公积金"]
["探亲费"]
["劳模补贴"]
["节假日生活补助",734,null,null,{"$error":"#REF!"}]
["注:本表项目可根据具体情况进行调整、修改"]
["一、减少部分1750万元"]
["    1、2008年科研奖励400万元列科技处公用经费，2009年剔除；"]
["    2、2009年教学设备投入主要依赖部省共建及重点学科建设专项经费，不再安排1000万元专用设备款；"]
[]
["    3、2009年无“校区搬迁专项经费、后勤垫付星阳公司还贷款”预算项目，共计350万元"]
["二、增加部分1438万元"]
["    1、因工资标准提高，同时工会福利参去年实际发生进行计提,工会福利及工会经费增加212万元；"]
["    2、后勤公司及公寓管理中心因签定新合同，较2008年预算新增1000万元（暂未考虑工资提高部分）；"]
[]
["    3、2009年执行2008年财政部共建项目，较去年增加300万元；"]
["    4、离退休福利、活动按2008年标准未增加"]

{"sheet":"表3人员异动经费汇总表","index":2,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[16,0,16,3]],"flags":["formulas_cached_only"]}
["表3"]
["人员异动经费预算表（人事处）"]
["序号","项 目 名称","数值","备     注"]
["1","在职职工总人数",null,"2015年12月末人数"]
["2","离休总人数",null,"2015年12月末人数"]
["3","退休总人数",null,"2015年12月末人数"]
["4","预计2016年人员异动数"]
[null,"其中：1、人才引进"]
[null,"                                             2、退        休"]
[null,"                                             3、调        出"]
[null,"                                             4、其        他       "]
["5","预计2016年在职职工工资变动标准"]
["6","预计2016年在职职工工资变动标准"]
["7","预计2016年离退休职工工资变动标准"]
["8","预计2016年劳动合同工人数*月工资标准"]
["9","其他影响人员经费异动因素"]
["备注：可根据实际需要调整表格"]

{"sheet":"表4专业系部教工人数统计表","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[19,0,19,9]],"flags":["formulas_cached_only"]}
["表4"]
["2015年末专业系部教工人数统计表（人事处）"]
["序号","系部","在职职工","在职专任教师","在职合计","外聘教师","总计","备注"]
[1,"思想政治理论课教学部"]
[2,"政治与法律系"]
[3,"中文系"]
[4,"外语系"]
[5,"经济与管理系"]
[6,"教育科学系"]
[7,"音乐舞蹈系"]
[8,"美术系"]
[9,"数学与计量经济系"]
[10,"能源与机电工程系"]
[11,"化学与材料科学系"]
[12,"信息科学与工程系"]
[13,"体育科学系"]
[14,"农业与生物技术学院"]
[15,"研究生处"]
[null,"合计"]
["说明：此表数据是2016年系部有关经费预算的依据，请认真填列。"]

{"sheet":"表5机关各部门教工人数统计表","index":4,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5],[32,0,32,5]],"flags":["formulas_cached_only"]}
["表5"]
["2015年末机关各部门教工人数统计表（人事处）"]
["序号","部门","职工总人数","处级","副处级","科级干部"]
[1,"办公室"]
[2,"后勤基建处"]
[3,"教务处"]
[4,"科研处"]
[5,"国有资产管理处"]
[6,"学生工作处"]
[7,"招生就业处"]
[8,"团委"]
[9,"体委"]
[10,"组织部"]
[11,"人事处"]
[12,"宣传统战部"]
[13,"武装保卫处"]
[14,"继续教育学院"]
[15,"工会"]
[16,"纪检、监察"]
[17,"审计处"]
[18,"图书馆"]
[19,"学报编辑部"]
[20,"离退休工作办公室"]
[21,"国际合作与交流处"]
[22,"计划财务处"]
[23,"高等教育研究所"]
[24,"后勤服务总公司"]
[25,"评估建设办公室"]
[26,"研究生处"]
[27,"信息中心"]
[28,"产学研教育指导中心"]
[29,"湘中区域发展研究中心"]
["此表数据是2016年机关各部门经费预算的依据，请认真填列。"]

{"sheet":"表6各部门干部职数情况表","index":5,"n_rows":48,"n_cols":11,"rows_kept":48,"merged":[[0,0,0,10],[1,0,1,10]],"flags":["formulas_cached_only"]}
["表6"]
["2015年末各部门干部职数情况表（组织部）"]
["序号","部门","总人数","正厅","副厅","处级","正处实职","副处实职","正处非实职","副处非实职","副处级"]
[1,"办公室"]
[2,"后勤基建处"]
[3,"教务处"]
[4,"科研处"]
[5,"国有资产处"]
[6,"学生工作处"]
[7,"招生就业处"]
[8,"团委"]
[9,"体委"]
[10,"组织部"]
[11,"人事处"]
[12,"宣传统战部"]
[13,"武装保卫处"]
[14,"继续教育学院"]
[15,"工会"]
[16,"纪检、监察"]
[17,"审计处"]
[18,"图书馆"]
[19,"学报编辑部"]
[20,"离退休工作办公室"]
[21,"国际合作与交流处"]
[22,"计划财务处"]
[23,"高等教育研究所"]
[24,"后勤服务总公司"]
[25,"评估建设办公室"]
[26,"研究生处"]
[27,"产学研教育指导中心"]
[28,"信息中心"]
[29,"湘中区域发展研究中心"]
[30,"思想政治理论课教学部"]
[31,"政治与法律系"]
[32,"中文系"]
[33,"外语系"]
[34,"经济与管理系"]
[35,"教育科学系"]
[36,"音乐舞蹈系"]
[37,"美术系"]
[38,"数学与计量工程系"]
[39,"能源与机电工程系"]
[40,"化学与材料科学系"]
[41,"信息科学与工程系"]
[42,"体育科学系"]
[43,"农业与生物技术学院"]
[null,"总计"]
[44,"校领导"]

{"sheet":"表7党员人数统计表","index":6,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,4],[47,0,47,4]],"flags":["formulas_cached_only"]}
["表7"]
["2015年末全校党员人数统计表（组织部）"]
["序号","部门","职工党员","学生党员"]
[1,"办公室"]
[2,"后勤基建处"]
[3,"教务处"]
[4,"科研处"]
[5,"国有资产处"]
[6,"学生工作处"]
[7,"招生就业处"]
[8,"团委"]
[9,"体委"]
[10,"组织部"]
[11,"人事处"]
[12,"宣传统战部"]
[13,"武装保卫处"]
[14,"继续教育学院"]
[15,"工会"]
[16,"纪检、监察"]
[17,"审计处"]
[18,"图书馆"]
[19,"学报编辑部"]
[20,"离退休工作办公室"]
[21,"国际合作与交流处"]
[22,"计划财务处"]
[23,"高等教育研究所"]
[24,"后勤服务总公司"]
[25,"评估建设办公室"]
[26,"研究生处"]
[27,"产学研教育指导中心"]
[28,"信息中心"]
[29,"湘中区域发展研究中心"]
[30,"思想政治理论课教学部"]
[31,"政治与法律系"]
[32,"中文系"]
[33,"外语系"]
[34,"经济与管理系"]
[35,"教育科学系"]
[36,"音乐舞蹈系"]
[37,"美术系"]
[38,"数学与计量工程系"]
[39,"能源与机电工程系"]
[40,"化学与材料科学系"]
[41,"信息科学与工程系"]
[42,"体育科学系"]
[43,"农业与生物技术学院"]
["合计"]
["此表数据是2016年各系党员经费预算的依据，请认真填列。"]

{"sheet":"表8本专科学生人数统计表","index":7,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[0,0,0,5],[1,0,1,9],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[4,0,5,0],[4,1,5,1],[4,9,5,9],[6,0,7,0],[6,1,7,1],[6,9,7,9],[8,0,9,0],[8,1,9,1],[8,9,9,9],[10,0,11,0],[10,1,11,1],[10,9,11,9],[12,0,13,0],[12,1,13,1],[12,9,13,9],[14,0,15,0],[14,1,15,1],[14,9,15,9],[16,0,17,0],[16,1,17,1],[16,9,17,9],[18,0,19,0],[18,1,19,1],[18,9,19,9],[20,0,21,0],[20,1,21,1],[20,9,21,9],[22,0,23,0],[22,1,23,1],[22,9,23,9],[24,0,25,0],[24,1,25,1],[24,9,25,9],[26,0,27,0],[26,1,27,1],[26,9,27,9],[28,0,29,0],[28,1,29,1],[28,9,29,9],[30,0,31,0],[30,9,31,9],[32,0,32,9]],"flags":["formulas_cached_only"]}
["表8"]
["2015年末本专科学生人数统计表（教务处）"]
[{"$nulls":3},"2012级","2013级","2014级","2015级","小计","合计","本专科总计"]
["序号","系别","类别"]
[1,"政治与法律系","本科"]
[null,null,"专科"]
[2,"中文系","本科"]
[null,null,"专科"]
[3,"外语系","本科"]
[null,null,"专科"]
[4,"经济与管理系","本科"]
[null,null,"专科"]
[5,"教育科学系","本科"]
[null,null,"专科"]
[6,"音乐舞蹈系","本科"]
[null,null,"专科"]
[7,"美术系","本科"]
[null,null,"专科"]
[8,"数学与计量经济系","本科"]
[null,null,"专科"]
[9,"能源与机电工程系","本科"]
[null,null,"专科"]
[10,"化学与材料科学系","本科"]
[null,null,"专科"]
[11,"信息科学与工程系","本科"]
[null,null,"专科"]
[12,"体育科学系","本科"]
[null,null,"专科"]
[13,"农业与生物技术学院","本科"]
[null,null,"专科"]
[null,"合计","本科"]
[null,null,"专科"]
["此表数据是2016年系部有关经费预算的依据，请认真填列。"]

{"sheet":"表9研究生人数统计表","index":8,"n_rows":3,"n_cols":5,"rows_kept":3,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表9"]
["2015年末研究生人数统计表（研究生处）"]
["序号","学生类别","2014级","2015级","合计"]

{"sheet":"表10成教学生统计表","index":9,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,5],[12,0,13,5],[14,0,14,5]],"flags":["formulas_cached_only"]}
["表10"]
["2015年末成教学生人数统计表"]
["序号","学生性质","2013级","2014级","2015级","合计"]
[null,"函授本科"]
[null,"函授专科"]
[null,"自考本科"]
[null,"自考专科"]
[null,"职教"]
[]
[]
[]
[]
["说明：该表由继续教育学院填报。可以按需要调整"]

{"sheet":"表11学生经费预算表","index":10,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[20,0,20,5],[21,0,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
["表11"]
["学生经费预算表（学生工作处）"]
["支出项目","明细项目","奖励标准（元）","预计金额（万元）","计算依据","备注"]
{"$rows_empty":14}
["合计"]
["合计"]
["填表说明："]
["1.“支出项目”按项目填列，包括资助学生的各项经费，包括奖学金、助学金、困补、勤工俭学、助学贷款风险补偿等。"]
["2.“计算依据”须说明该项目经费立项的原因及数据计算的详细根据。"]

{"sheet":"表12增减项目预算表","index":11,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[13,0,13,5]],"flags":["formulas_cached_only"]}
["表12"]
["新增及减少项目经费预算表"]
["序号","项目名称","减少预算","新增预算","预算金额","备注"]
{"$rows_empty":10}
["说明：相对上年减少的项目和增加的项目分行填列"]

{"sheet":"表13交通工具购置预算表","index":12,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[11,0,11,5],[12,0,12,5]],"flags":["formulas_cached_only"]}
["表13"]
["交通工具购置预算明细表（办公室）"]
["序号","品牌","型号","排气量","金额","备注"]
{"$rows_empty":7}
["合计"]

{"sheet":"表14新增资产预算表","index":13,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[0,0,0,7],[1,0,1,7],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,5,1],[6,0,8,1],[9,0,11,1],[12,0,14,1],[15,0,18,0],[15,1,16,1],[17,1,18,1],[19,0,26,0],[19,1,22,1],[23,1,26,1],[27,0,28,7]],"flags":["formulas_cached_only"]}
["表14"]
["2016年新增资产申报表"]
[]
["资产类别",null,"新增资产名称","新增数量\n[单位：平方米/台/套]","申报资金\n（单位：万元）","配置依据","资产存量情况\n[单位：平方米/台/套]","备注"]
[]
["合  计"]
["房屋及构筑物",null,"小计",{"$nulls":3}," "]
[]
[{"$nulls":6}," "]
["土地",null,"小计"]
[]
[{"$nulls":6}," "]
["车辆",null,"小计"]
[]
[]
["办公设备","通用设备","小计"]
[]
[null,"办公家具","小计"]
[]
["其他\n资产","单项价值限额以上的其他资产","小计"]
[]
[]
[]
[null,"单项价值限额以下的其他资产","小计"]
[]
[]
[]
["说明：1、资产存量情况的统计截止时间为2015年6月30日；2、资产存量是指相应配置资产的存量；3、其他资产的单项价值限额：党政机关为20万元，事业单位为200万元，含本数。4、房屋及构筑物数据由后勤基建处填报。土地数据由国有资产管理处填报。车辆数据由办公室填报。各部门2016年计划新增办公设备由国有资产管理处审核汇总。各教学系部2015年计划新增教学仪器设备由教务处和国有资产管理处审核汇总。图书设备由图书馆填报。信息中心新增资产数据由国有资产管理处汇总。"]

{"sheet":"表15新增资产汇总表","index":14,"n_rows":7,"n_cols":24,"rows_kept":7,"merged":[[0,0,0,23],[1,0,1,23],[2,0,2,6],[2,20,2,23],[3,0,3,14],[3,15,3,22],[3,23,6,23],[4,0,5,0],[4,1,5,2],[4,3,5,4],[4,5,5,6],[4,7,4,10],[4,11,5,12],[4,13,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,4,19],[4,20,5,20],[4,21,5,22],[5,7,5,8],[5,9,5,10],[18,0,18,23]],"flags":["formulas_cached_only"]}
["表15"]
["新增资产汇总表"]
["填报单位：",{"$nulls":19},"金额单位：万元"]
["新增资产配置",{"$nulls":14},"存量资产",{"$nulls":7},"备\n注"]
["合计","房屋及构筑物",null,"土地",null,"车辆",null,"办公设备",{"$nulls":3},"单项200万元及以上的其他资产",null,"单项价值限额以下的\n其他资产",null,"房屋及构筑物","土地","车辆","办公设备",null,"单项200万元及以上的其他资产","单项价值限额以下的\n其他资产"]
[{"$nulls":7},"通用设备",null,"办公家具",{"$nulls":8},"通用设备","办公家具"]
["金额","平方米","金额","平方米","金额","辆","金额","台/套","金额","台/套","金额","台/套","金额","台/套","金额","平方米","平方米","辆","台/套","台/套","台/套","台/套","金额"]

{"sheet":"表16基建、维修、改造投资预算表","index":15,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[18,0,18,4],[19,0,19,4]],"flags":["formulas_cached_only"]}
["表16"]
["基建、维修、改造投资预算表（后勤基建处）"]
["单位：元"]
["序号","投资项目名称","项目性质","开工时间","2016年预算投资"]
{"$rows_empty":14}
["项目性质：新建、改建、扩建"]
["          此表只报2016年预算计划"]

{"sheet":"表17教研室人员情况表","index":16,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[1,0,1,11],[2,0,2,11],[3,0,4,0],[3,1,3,3],[3,4,3,7],[3,8,3,11]],"flags":["formulas_cached_only"]}
["表17"]
["教研室人员情况表（专业系填报）"]
["单位：人"]
["教研室名称","人数",null,null,"专职人员职称情况",{"$nulls":3},"兼职人员职称情况"]
[null,"合计","专职","兼职","正高","副高","中级","初级与无职称","正高","副高","中级","初级与无职称"]
{"$rows_empty":13}
["注：请附详细人员花名册"]