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["附表四：专业测试收入预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","预计报名人数","计算依据","收入预算"]
["一","学院省外校考"]
[1,"播音专业测试","预计报名人数","元/人"]
[2,"影视摄影与制作专业","预计报名人数","元/人"]
[3,"编导专业","预计报名人数","元/人"]
[4,"数字媒体艺术专业","预计报名人数","元/人"]
[5,"录音专业","预计报名人数","元/人"]
[6,"动画专业","预计报名人数","元/人"]
[null,"学院省外校考收入合计"]
[]
[]
["二","省联考"]
[1,"播音专业","预计报名人数","元/人"]
[2,"编导专业","预计报名人数","元/人"]
[3,"表演专业","预计报名人数","元/人"]
[null,"省联考收入合计"]
[]
[]
["三","外省在我院组织校考"]
[" ","学院留成收入","预计报名人数","平均 元/人×报名人数×30%"]
[null," "]
[null," "]
[]
[null,"学院合计总收入"]
["附表四：专业测试支出预算表"]
[{"$nulls":4},"金额单位：万元"]
["序号","项目","支出内容","计算依据","支出预算"]
["一","学院到省外组织专业测试"]
[1,"差旅费"," "]
[null,"①往返交通费","往返飞机票、火车票等"]
[null,"②住宿费","规定标准范围内的住宿费"]
[null,"③集体出行租车","到车站及考点租车费用"]
[null,"④伙食补助","出差伙食补贴","每人每天 元×出差天数"]
[2,"考务费","考务人员的补助"]
[null,"①副教授和副处以上人员",null,"每人每天 元×人数×天数"]
[null,"②其他考务人员劳务费",null,"每人每天 元×人数×天数"]
[3,"其他","与专业测试相关的其他开支"]
[null,"小计"]
["二","省联考"]
[1,"劳务费"," "]
[null,"①评委费","评委劳务费","每人每天    元×人数×天数"]
[null,"②阅卷费","阅卷人员劳务费","每人每天    元×人数×天数"]
[null,"③监考费","监考人员劳务费","每人每场    元×人数×场数"]
[null,"④安保费","安保人员劳务费","每人每天    元×人数×天数"]
[null,"⑤其他","其他人员劳务费","每人每天    元×人数×天数"]
[2,"租赁费"]
[null,"①车辆租用","租用车辆费用"]
[null,"②厕所租用","租用厕所费用","每厕每天    元×数量×天数"]
[null,"③酒店租用","租用酒店费用","每天    元×天数"]
[3,"消耗材料费","文印纸张、印刷、接待用品等"]
[4,"设备购置费"]
[" ","①课桌椅","购置课桌椅等"]
[" ","②仪器设备","购置仪器设备等"]
[null,"小计"]
["三","外省学校到我院组织校考"]
[1,"劳务费","考务人员劳务费"," "]
[null,"①监考费","监考人员劳务费","每人每场    元×人数×场数"]
[null,"②安保费","安保人员劳务费","每人每天    元×人数×天数"]
[null,"③其他","其他人员劳务费","每人每天    元×人数×天数"]
[2,"其他","与外省学校校考相关的其他费用"]
[null,"小计"]
[null,"专业测试总支出"]

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