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["附件4",{"$nulls":12},2020]
["南京晓庄学院会议培训类专项预算支出表"]
["填报部门（盖章）：                                                                    填报日期:    年  月  日            单位：元"]
["序号","项目名称","会议类别及标准","会期（天）","规模（人）",null,"正常会议培训费用",{"$nulls":6},"合计数"]
[{"$nulls":4},"其中：正式代表","其中：工作人员","住宿费","伙食费","场租费","交通费","表彰费","材料费","其他费用"]
[1,"***-专项","培训项目"]
[2,"*****-****"]
[3,"*****-****"]
[4,"*****-****"]
[]
[]
["注：各单位会议（培训）费实行综合定额标准，分项核定、总额控制。                                                                                          1、项目综合定额：400 元/人天，场地、资料、交通三项的定额是50元，伙食费100元、住宿费160元、讲课费及其他费用90元。                                           2、讲课费按讲课老师的职称、场次、标准计算填列在其他费用中，其他费用是指现场教学费、文体活动费、医药费以及授课教师交通、食宿等支出。                                 3、教师出国培训的项目，项目单列，项目名称要写明教师出国培训，费用明细放在其他费用中，不用拆分到住宿、伙食等明细中。"]
["联系人：",null,null,"部门领导审批：",{"$nulls":3},"分管校长审批："]
["联系人手机号码：",null,null,"部门领导手机号码："]

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