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["附表2"]
["阳江校区教学单位2021年下半年经费需求预算表"]
["填报单位：",{"$nulls":5},"单位：万元"]
["部门    基本   情况","内　　　容",null,"人数（人）","备注"]
[null,"在编职工人数",null,0,"合署办公请注明"]
[null,"  其中：正处级领导　"]
[null,"        副处级领导"]
[null,"        正科级领导"]
[null,"        副科级领导"]
[null,"临时工人数　　　　"]
[null,"学生人数：",null,null,"　（全日制在校生）"]
["专项   经费   需求","运转性项目","项目名称","年度资金需求",null,"新增或续建","备注"]
[null,null,"教学维持经费",0,null,null,"测算依据"]
[null,null,"  其中：实习经费"]
[null,null,"       专业与课程建设经费"]
[null,null,"       教研、教改及交流经费"]
[null,null,"       卓越人才培养经费（含创新创业及竞赛））"]
[]
[]
[null,null,"合计：",0,0]
["单位   创收   计划","创收项目内容",null,null,"预计创收金额"]
[]
[]
[]
["单位负责人（签字）：",null,null,"制表人：",null,"联系电话："]
["    说明：1、实习经费＝学生数×100×系数。文科类按系数0.6折算，理科按1.3，农林1.8； 2、专业与课程建设经费＝基数＋学生人数×20元×2.5+学院教师人数×300元。文科按基数+10万元，理科按基数+20万元，专业与课程建设费基数为8万元；3、由于本次申报的是半年的预算，上述经费计算结果要乘以0.5。"]
["★ 1.本年预算新增专项需求请在备注拦中注明项目立项依据（相关文件或会议纪要）"]