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["序号","表格名称","填报单位","交表时间"]
["表1","收入预算表","继续教育学院、教务处、系部","2015-11-06"]
["表2","人员经费预算表","人事处","2015-11-06"]
["表3","人员异动经费汇总表","人事处","2015-11-06"]
["表4","专业系部教工人数统计表","人事处","2015-11-06"]
["表5","机关各部门教工人数统计表","人事处","2015-11-06"]
["表6","各部门干部职数情况表","组织部","2015-11-06"]
["表7","教师及学生党员人数统计表","组织部","2015-11-06"]
["表8","本专科学生人数统计表","教务处","2015-11-06"]
["表9","研究生人数统计表","研究生处","2015-11-06"]
["表10","成教学生人数统计表","继续教育学院","2015-11-06"]
["表11","学生经费预算明细表","学生工作处","2015-11-06"]
["表12","新增及减少项目经费预算表","减少往年项目和本年新增项目的单位","2015-11-06"]
["表13","交通工具购置预算表","办公室填报，国有资产管理处汇总","办公室10月30日，国有资产管理处11月6日"]
["表14","新增资产预算表","教学设备由系部申报教务处汇总报国有资产管理处。图书设备由图书馆申报交国有资产管理处汇总。其他部门办公设备由各部门申报交有资产管理处汇总。","教学系部10月30日交教务处，教务处、图书馆及其他部门11月6日前交国有资产管理处。"]
["表15","新增资产预算汇总表","国有资产管理处","2015-11-06"]
["表16","基建、维修、改造投资预算表","后勤基建处","2015-11-06"]
["表17","教研室人员情况表","教学系部","10月30日前交教务处汇总审核，教务处11月6日前交计财处"]

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