XLS《预算申报表》

"附件一:", "连云港职业技术学院2015年预算申报表",,

,,

"填报单位(章)起止时间:2015.

01.01-2015.12.31" "序号","项目名称","科目名称","金额(万元)","填报说明(如不够填写可另附说明)" ,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

"合计",,

,,

"注:填报说明需说明项目的依据,资金的来源,计算方法等

2、本表可自行复制." "分管院长:单位领导:填报人:" "附件二:", "连云港职业技术学院2015年自筹资金预算申报表",,

,,

,,

"填报部门(章)起止时间:2015.01.01-2015.12.31" "序号","项目名称","收入科目名称","金额(万元)","支出科目名称","金额(万元)","填报说明(如不够填写可另附说明)" "1","上年结余",,

,,

, ,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

,,

"合计",,

,,

,,

"注:

1、填报说明需说明项目的依据,资金的来源,计算方法等

2、本表可自行复制." "分管院长:部门领导:填报人:" "附件三:", "教学、办公国有资产清查表" "部门:填报日期:" "序号","名称","数量","品牌","型号","购置时间","已使用年限","原值【万元】","楼名(号)","房号" "清查人:房间责任人:部门负责人:" "填报注意事项:" "1.范围","家具用具:办公桌椅、沙发、茶几、书架(柜)及各类柜子,窗帘,微波炉、电饭堡、电热水壶等." ,"办公用:台式电脑、手提电脑、复印机、传真机、打印机、空调、取暖器、照相机、摄像机、电话机、电扇等." ,"教学用具:学生课桌椅、电脑、投影机、各类柜子、讲台、实习实验室机床设备仪器等、窗帘等." "以上含易携带的手提电脑、相机等用品,个人保管的记入所在房间号." "2.房间责任人:学生用教室,以班主任、辅导员为责任人;

机房、多媒体教室、实验室等按各归口部门确认的负责人为主要负责人;

"