XLS《学生人数基本情况表》

"附表一:" "学生人数基本情况表",,

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"填报单位名称:(盖章)",,

"行号","基本信息名称","专科生数","本科生数","硕士生数","博士生数","合计" "1","本年度学校实有在籍在校学生数",,

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, "2","本年实有在籍在校学生数小计",,

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, "3","博士(本年实有在籍)",,

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, "4","硕士(本年实有在籍)",,

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, "5","本专科人数(本年实有在籍)",,

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, "6","本专科小计(本年实有在籍)",,

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, "7","其中:师范生(本年实有在籍)",,

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, "8","

1、哲学(本年实有在籍)",,

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, "9","

2、经济学(本年实有在籍)",,

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, "10","

3、法学(本年实有在籍)",,

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, "11","

4、历史学(本年实有在籍)",,

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, "12","

5、管理学(本年实有在籍)",,

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, "13","

6、教育学(不含体育)(本年实有在籍)",,

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, "14","

7、文学(不含艺术)(本年实有在籍)",,

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, "15","

8、理学(本年实有在籍)",,

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, "16","

9、工学(本年实有在籍)",,

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, "17","

10、农学(本年实有在籍)",,

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, "18","

11、体育(本年实有在籍)",,

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, "19","

12、艺术(本年实有在籍)",,

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, "20","

13、医学(本年实有在籍)",,

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, "21","

14、警察(本年实有在籍)",,

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, "30","本年度学校招生计划数(以发改委相关文件为依据)",,

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, "31","本年度学校招生计划数小计",,

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, "32","博士(本年计划)",,

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, "33","硕士(本年计划)",,

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, "34","本专科小计(本年计划)",,

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, "单位负责人:",,

"填表人:" "备注:本表由研究生处、教务处、招生就业处分别填报;

研究生处、教务处要同时要报送通过高校学籍学历信息管理平台导出的学生明细名单电子版(包括姓名、身份证号、学号、准考证号、学制、专业名称、性别等详细信息)",,

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"附表二:" "公共设施设备情况表",,

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"行号","基本信息名称","基本信息值" "1","房屋状况(平方米)", "2","建筑面积", "3","办公用房", "4","业务房屋", "5","租用办公用房", "6","集中供暖面积", "7","办公用房", "8","业务房屋", "9","自备锅炉供暖面积", "10","办公用房", "11","业务房屋", "12","机动车(辆)", "15","一般公务用车", "16","执法执勤用车", "19","业务用车", "21","其他车辆", "31","锅炉(吨位)", "33","住房公积金比例(%)", "34","个人比例", "35","单位比例", "36","住房补贴发放比例(%)", "单位负责人:",,

"填表人:" "备注:本表由资产处负责填报.

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"附表三:" "2018年部门创收项目收支预算表",,

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, "单位名称:",,

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,"单位:万元" "序号","收费项目","收入情况",,

"支出(分配)情况", ,,

"收入数","测算依据","支出(分配)数","支出(分配)依据" "1",,

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, "2",,

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, "3",,

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, "4",,

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, "5",,

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, "6",,

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, "7",,

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, "8",,

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, "合计",,

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, "单位负责人:",,

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,"填表人:" "附表四:" "鲁东大学专项经费支出预算表",,

, "单位名称:",,

,"单位:万元" "序号","项目名称","支出数","测算依据(必要性、可行性)" ,,

, "1",,

, "2",,

, "3",,

, "4",,

, "5",,

, "6",,

, "7",,

, "8",,

, "9",,

, "单位负责人:",,

,"填表人:" "备注:申请依据应包括经费开支内容、测算标准.",,

, "附表五:" "学院2018年度以前结转结余资金使用情况表",,

, "单位名称:",,

,"单位:万元" "序号","资金来源","支出情况", ,,

"支出明细","合计" "1",,

, "2",,

, "3",,

, "4",,

, "5",,

, "6",,

, "7",,

, "8",,

, "合计",,

, "单位负责人:",,

,"填表人:" "附表六:" "项目绩效目标申报表",,

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"项目名称",,

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"具体实施单位",,

,"项目负责人",,

"单位负责人", "资金情况(万元)",,

"年度资金总额:",,

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"申报依据",,

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"实施内容",,

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"资金测算",,

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"总体目标","目标1:目标2:目标3: "绩效指标","一级指标","二级指标","三级指标",,

,"指标值" ,"产出指标","数量指标","指标1:",,

, ,,

,"指标2:",,

, ,,

"质量指标","指标1:",,

, ,,

,"指标2:",,

, ,,

"时效指标","指标1:",,

, ,,

,"指标2:",,

, ,,

"成本指标","指标1:",,

, ,,

,"指标2:",,

, ,"效益指标","经济效益指标","指标1:",,

, ,,

,"指标2:",,

, ,,

"社会效益指标","指标1:",,

, ,,

,"指标2:",,

, ,,

"生态效益指标","指标1:",,

, ,,

,"指标2:",,

, ,,

"可持续影响指标","指标1:",,

, ,,

,"指标2:",,

, ,"满意度指标","服务对象满意度指标","指标1:",,

, ,,

,"指标2:",,

,