{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["附表1","附表二","附表三","附表四-1","附表四-2","附表四-3","附表五"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1","index":0,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,6],[1,0,1,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6]],"flags":["formulas_cached_only"]}
["    附表1"]
["新增经费到位情况表"]
[]
["单位：",null,"截止    年   月  日","金额单位：万元"]
["费用","计划投资","已实际到位资金","资金到位时间","按合同约定","已到位资金","资金到位率(%)"]
[{"$nulls":4},"应该到位资金","与合同的差额"]
["合计","         -   ","           -   ",null,"           -   ","          -   "]
["一、市科技局拨款",null,null,"进帐单时间"]
["二、自筹资金","         -   ","           -   ","最后一笔自筹支出时间","           -   ","          -   "]
["1、项目参与单位1",{"$nulls":4},"          -   "]
["2、项目参与单位2"]
["3、项目参与单位3"]

{"sheet":"附表二","index":1,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,5],[1,0,1,6]],"flags":["formulas_cached_only"]}
["    附表2"]
["项目使用单位科技专项经费结余情况表"]
["单位：",null,null,"截止    年   月  日",null,"金额单位：万元"]
["项目/使用单位","项目承担单位","项目参与单位1","项目参与单位2","项目参与单位3","项目参与单位4","合计"]
["科技专项经费预算金额"]
["科技专项经费支出金额"]
["科技专项超支（结余）数"]
["注：正数为超支数，负数为结余数。"]

{"sheet":"附表三","index":2,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[0,0,0,12],[1,0,1,12],[3,0,5,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[4,3,5,3],[4,6,5,6],[4,9,5,9],[4,12,5,12],[22,0,22,12],[23,0,23,12]],"flags":["formulas_cached_only"]}
["附表3"]
["项目新增经费使用明细表"]
["单位：",{"$nulls":5},"截止    年   月  日",{"$nulls":4},"金额单位：万元"]
["费用类别","合同预算金额",null,null,"实际支出金额",null,null,"结余数",null,null,"超支数"]
[null,"市科技","自筹","总预算额","市科技","自筹","总支出额","市科技","自筹","总经费","市科技","自筹","总经费"]
[null,"局拨款","资金",null,"局拨款","资金",null,"局拨款","资金",null,"局拨款","资金"]
["一、劳务费/人员费"]
["1.课题负责人"]
["2.主要研究、开发、推广人员"]
["二、设备费"]
["1.购置费"]
["2.试制费"]
["三、材料费"]
["四、燃料动力费"]
["五、测试化验加工费"]
["六、会议/差旅/国际合作与交流费"]
["七、出版/文献/信息传播/知识产权事务费"]
["八、专家咨询费"]
["九、其它直接费用"]
["十、间接费用"]
["合计"]
["注:"]
["1．“费用类别”请按照科技计划项目合同书中经费预算表的支出科目列示，以上为样例；"]
["2．“合同预算金额”、“实际支出金额”、“结余数”、“超支数”等根据实际情况填报，如有区科技部门预算，请自行添加“区科技部门拨款”列项，以上为样例。"]

{"sheet":"附表四-1","index":3,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[0,0,0,5],[1,0,1,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["附表4-1"]
["帐列项目财政资金使用明细表——市科技局经费"]
["单位：",null,"截止    年   月  日",null,"金额单位：元"]
["凭证号","日期","摘要","金额","费用子类别","经费使用单位"]
[{"$nulls":4},"课题负责人"]
[{"$nulls":4},"主要研究人员"]
[null,null,"劳务费支出合计"]
[{"$nulls":4},"购置费"]
[{"$nulls":4},"试制费"]
[null,null,"设备费支出合计"]
[{"$nulls":4},"材料费"]
[{"$nulls":4},"材料费"]
[null,null,"材料费支出合计"]
[{"$nulls":4},"燃料动力费"]
[{"$nulls":4},"燃料动力费"]
[null,null,"燃料动力费支出合计"]
[{"$nulls":4},"测试化验加工费"]
[{"$nulls":4},"测试化验加工费"]
[null,null,"测试化验加工费支出合计"]
[{"$nulls":4},"会议/差旅/国际合作与交流费"]
[{"$nulls":4},"会议/差旅/国际合作与交流费"]
[null,null,"会议/差旅/国际合作与交流费支出合计"]
[{"$nulls":4},"出版/文献/信息传播/知识产权事务费"]
[{"$nulls":4},"出版/文献/信息传播/知识产权事务费"]
[null,null,"出版/文献/信息传播/知识产权事务费支出合计"]
[{"$nulls":4}," 专家咨询费 "]
[{"$nulls":4}," 专家咨询费 "]
[null,null,"专家咨询费支出合计"]
[{"$nulls":4}," 其它直接费用 "]
[{"$nulls":4}," 其它直接费用 "]
[null,null,"其它直接费用支出合计"]
[{"$nulls":4}," 间接费用 "]
[{"$nulls":4}," 间接费用 "]
[null,null,"间接费用支出合计"]
[null,null,"总支出合计"]
[]
["注：1、“费用类别”请按照科技计划项目合同书中经费预算表的支出科目及实际经费来源填写，并于表3保持一致，以上为样例。2、各科目费用凭证按日期排序。"]

{"sheet":"附表四-2","index":4,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[0,0,0,5],[1,0,1,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["附件4"]
["帐列项目财政资金使用明细表——XX财政经费"]
["单位：",null,"截止    年   月  日",null,"金额单位：元"]
["凭证号","日期","摘要","金额","费用子类别","经费使用单位"]
[{"$nulls":4},"课题负责人"]
[{"$nulls":4},"主要研究人员"]
[null,null,"劳务费支出合计"]
[{"$nulls":4},"购置费"]
[{"$nulls":4},"试制费"]
[null,null,"设备费支出合计"]
[{"$nulls":4},"材料费"]
[{"$nulls":4},"材料费"]
[null,null,"材料费支出合计"]
[{"$nulls":4},"燃料动力费"]
[{"$nulls":4},"燃料动力费"]
[null,null,"燃料动力费支出合计"]
[{"$nulls":4},"测试化验加工费"]
[{"$nulls":4},"测试化验加工费"]
[null,null,"测试化验加工费支出合计"]
[{"$nulls":4},"会议/差旅/国际合作与交流费"]
[{"$nulls":4},"会议/差旅/国际合作与交流费"]
[null,null,"会议/差旅/国际合作与交流费支出合计"]
[{"$nulls":4},"出版/文献/信息传播/知识产权事务费"]
[{"$nulls":4},"出版/文献/信息传播/知识产权事务费"]
[null,null,"出版/文献/信息传播/知识产权事务费支出合计"]
[{"$nulls":4}," 专家咨询费 "]
[{"$nulls":4}," 专家咨询费 "]
[null,null,"专家咨询费支出合计"]
[{"$nulls":4}," 其它直接费用 "]
[{"$nulls":4}," 其它直接费用 "]
[null,null,"其它直接费用支出合计"]
[{"$nulls":4}," 间接费用 "]
[{"$nulls":4}," 间接费用 "]
[null,null,"间接费用支出合计"]
[null,null,"总支出合计"]
[]
["注：1、“费用类别”请按照科技计划项目合同书中经费预算表的支出科目及实际经费来源填写，并于表3保持一致，以上为样例。2、各科目费用凭证按日期排序。"]

{"sheet":"附表四-3","index":5,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,5],[1,0,1,5],[19,0,19,5]],"flags":["formulas_cached_only"]}
["附表4-3"]
["各使用单位科技专项经费使用情况表"]
["单位：",null,"截止    年   月  日"]
["项目/使用单位","项目承担单位1","项目参与单位2","项目参与单位3","项目参与单位4","合计"]
["一、劳务费/人员费"]
["1.课题负责人"]
["2.主要研究、开发、推广人员"]
["二、设备费"]
["1.购置费"]
["2.试制费"]
["三、材料费"]
["四、燃料动力费"]
["五、测试化验加工费"]
["六、会议/差旅/国际合作与交流费"]
["七、出版/文献/信息传播/知识产权事务费"]
["八、专家咨询费"]
["九、其它直接费用"]
["十、间接费用"]
["合计"]
["注：“费用类别”请按照科技计划项目合同书中经费预算表的支出科目及实际经费来源填写，并于表3保持一致，以上为样例。"]

{"sheet":"附表五","index":6,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[0,0,0,5],[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[39,0,39,5]],"flags":["formulas_cached_only"]}
["附表5"]
["帐列项目新增经费使用明细表——自筹经费"]
["单位：",null,"截止    年   月  日",null,null,"金额单位：元"]
["凭证号","日期","摘要","金额","费用子类别","经费使用单位"]
[]
[{"$nulls":4}," 基建费 "]
[null,null,"基建费支出合计"]
[{"$nulls":4},"课题负责人"]
[{"$nulls":4},"主要研究人员"]
[null,null,"劳务费支出合计"]
[{"$nulls":4},"购置费"]
[{"$nulls":4},"试制费"]
[null,null,"设备费支出合计"]
[{"$nulls":4},"材料费"]
[{"$nulls":4},"材料费"]
[null,null,"材料费支出合计"]
[{"$nulls":4},"燃料动力费"]
[{"$nulls":4},"燃料动力费"]
[null,null,"燃料动力费支出合计"]
[{"$nulls":4},"测试化验加工费"]
[{"$nulls":4},"测试化验加工费"]
[null,null,"测试化验加工费支出合计"]
[{"$nulls":4},"会议/差旅/国际合作与交流费"]
[{"$nulls":4},"会议/差旅/国际合作与交流费"]
[null,null,"差旅费/会议费/国际合作与交流费支出合计"]
[{"$nulls":4},"出版/文献/信息传播/知识产权事务费"]
[{"$nulls":4},"出版/文献/信息传播/知识产权事务费"]
[null,null,"出版/文献/信息传播/知识产权事务费支出合计"]
[{"$nulls":4}," 专家咨询费 "]
[{"$nulls":4}," 专家咨询费 "]
[null,null,"专家咨询费支出合计"]
[{"$nulls":4}," 其它直接费用 "]
[{"$nulls":4}," 其它直接费用 "]
[null,null,"其它直接费用支出合计"]
[{"$nulls":4}," 间接费用 "]
[{"$nulls":4}," 间接费用 "]
[null,null,"间接费用支出合计"]
[null,null,"总支出合计"]
[]
["注：1、“费用类别”请按照科技计划项目合同书中经费预算表的支出科目及实际经费来源填写，并于表3保持一致，以上为样例。 2、各科目费用凭证按日期排序。"]