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["新苗人才计划项目经费预算、用款计划申报表"]
["项目名称：                                                              ",{"$nulls":5},"项目编号："]
["经费卡名称(必填）：    ",{"$nulls":5},"经费卡代码(必填）："]
["项目负责人（签字）：               .",null,null,"国库经费(必填）：□ 是 □ 否"]
["所在学院（盖章）：                 .",null,null,"项目总经费：           万元",null,null,"到位经费：        万元 "]
["项目负责人（手机）：                   .",{"$nulls":3},"填表人（手机）：                       ."]
["序号","科目","经费支出比例（%）",null,"用款金额（元）",null,null,"用款内容（请看填写说明）"]
[{"$nulls":4},"非政府采购","政府采购"]
[1,"设备费"]
[2,"材料费"]
[3,"测试化验加工费"]
[4,"差旅费\n(其中用车补贴≤5%)"]
[5,"会议费"]
[6,"培训费"]
[7,"专家咨询费(≤10%)"]
[8,"劳务费(≤15%)"]
[9,"邮电费"]
[10,"管理费"]
[11,"其他（包括版面费）"]
[]
["合计"]
["     团委意见",null,"后勤管理处意见",null,null,"计划财务处意见"]
["      盖章",null,"        盖章",null,null,"       盖章 "]
["              年   月   日",null,"               年   月   日",null,null,"               年   月   日"]
["注：1.经费支出比例按项目合同书预算如实填写，附上项目合同书预算复印件。2.本表一式四份，团委、计划财务处、后勤管理处和项目负责人各存一份。3.需政府采购物品须附清单；财务报销需带此表。4.经费卡代码和名称必须填写。5.涉及国库项目的请尽快填制并上交，以免影响同类项目其他课题的国库用款计划申报。"]
["    ","制表人（签名）：",null,null,"              .","日期：","       年    月    日"]

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