{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["科研项目","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"科研项目","index":0,"n_rows":25,"n_cols":13,"rows_kept":25,"merged":[[0,0,0,12],[1,5,1,8],[1,10,1,12],[2,0,2,1],[2,2,2,4],[2,6,2,8],[2,10,2,12],[3,0,3,1],[3,2,3,4],[3,6,3,8],[3,10,3,12],[4,0,4,1],[4,2,4,4],[4,6,4,8],[4,9,4,10],[4,11,4,12],[5,0,5,12],[6,0,7,0],[6,1,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,6,12],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,0,22,2],[22,3,22,12],[23,0,23,6],[23,7,23,12],[24,0,24,12]],"flags":["formulas_cached_only"]}
["蚌埠学院省级财政预算执行支出经济分类科目细化、调整表\n（科研项目资金）"]
[{"$nulls":10},"单位：元"]
["项目\n名称",{"$nulls":4},"项目\n来源",{"$nulls":3},"项目\n编号"]
["项 目\n负责人",{"$nulls":4},"所在\n部门",{"$nulls":3},"项目负责人电话"]
["项目起\n止年月",{"$nulls":4},"资金所\n属年度","               年度",null,null,"是否为支出经济分类科目调整",null,"是□   否□"]
["以下支出经济分类科目认真填写"]
["科目\n名称","科目\n名称",null,"金额","是否政\n府采购","调整",null,"科目\n名称","科目\n名称","金额","是否政\n府采购","调整"]
[{"$nulls":5},"调减","调增",{"$nulls":4},"调减","调增"]
[30201,"办公费",{"$nulls":5},30216,"培训费"]
[30202,"印刷费",{"$nulls":5},30218,"专用材料费"]
[30203,"咨询费",{"$nulls":5},30226,"劳务费"]
[30204,"手续费",{"$nulls":5},30227,"委托业务费"]
[30205,"水费",{"$nulls":5},30239,"其他交通费用"]
[30206,"电费",{"$nulls":5},30240,"税金及附加费用"]
[30207,"邮电费",{"$nulls":5},30299,"其他商品和服务支出"]
[30208,"取暖费",{"$nulls":5},31002,"办公设备购置"]
[30209,"物业管理费",{"$nulls":5},31003,"专用设备购置"]
[30211,"差旅费",{"$nulls":5},31005,"基础设施建设"]
[30212,"因公出(境)费用",{"$nulls":5},31006,"大型修缮"]
[30213,"维修(护)费",{"$nulls":5},31007,"信息网络购建"]
[30214,"租赁费",{"$nulls":5},31099,"其他资本性支出"]
[30215,"会议费",{"$nulls":5},30199,"其他工资福利支出"]
["合计",null,null,"     佰    拾    万    仟     佰     拾     元整（￥              ）"]
["\n\n项目负责人确认签字：\n\n\n                         年   月   日",{"$nulls":6},"\n\n管理部门审签：\n\n            \n                           年   月   日"]
["注：1.本表仅填报支出经济分类科目细化、调整的最终金额，原则上按项目申报书、任务书经费预算情况填写，不得细化“公务接待费”。\n2.如有需纳入政府采购的科目请填是，按相关文件执行；如无填否。\n3.科研项目中提取间接费用的（绩效工资部分）需细化为人员经费，计入其他工资福利支出，并予以注明。\n4.科研项目“劳务费”中不得填报专家咨询费。\n5.按照财政厅、省教育厅等主管部门要求，财政下达的专项经费应在项目实施期内使用完毕。\n6.此表请在财务处网站“常用下载”中下载。"]

{"sheet":"Sheet3","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}