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["合肥大学横向科研项目经费分科目预算表"]
["（学校账户）"]
["项目名称"]
["委托单位"]
["项目负责人",{"$nulls":3},"联系电话"]
["项目参与人"]
["到账经费总额"]
["科目",{"$nulls":5},"金额：元"]
["直接经费","设备费"]
[null,"材料费"]
[null,"测试化验加工费/数据采集费"]
[null,"燃料动力费"]
[null,"会议费/差旅费/国际合作与交流费"]
[null,"印刷/出版/文献/信息传播/知识产权事务费/资料费"]
[null,"劳务费"]
[null,"专家咨询费"]
[null,"税费"]
[null,"其他支出"]
[null,"直接经费合计",{"$nulls":4},{"$f":"SUM(G9:G18)","v":{"v":0,"d":"0.00"}}]
["间接经费","科研管理费"]
[null,"绩效支出"]
[null,"间接经费合计",{"$nulls":4},{"$f":"SUM(G20:G21)","v":{"v":0,"d":"0.00"}}]
["项目负责人签字"]
["科研处（服务地方办）审批意见",null,null,"\n(盖章)\n\n年    月    日"]
["注：此表一式三份，经科研处审批后，项目组、财务处、科研处各执一份备案执行。"]