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["科技计划项目经费总决算表"]
["编报单位:",{"$nulls":7},"年    月    日",{"$nulls":9},"单位:元"]
["项目名称",{"$nulls":6},"项目编号",null,"合同执行期",null,null,"承担单位",{"$nulls":3},"法人代码"]
["资金来源及到位情况",null,"财政拨款",null,"单位配套",null,"其它部门拨款",null,"银行贷款",null,"其它",null,"资金来源合计"]
[null,null,"合同预算","到位","合同预算","到位","合同预算","到位","合同预算","到位","合同预算","到位","合同预算",{"$nulls":3},"到位"]
[]
[null,null,"项目研究开发经费",{"$nulls":11},"支出合计","上缴科技主管部门或同级财政部门","结余分配","结余"]
["项目支出明细(承担单位)","拨款级次","设备费","材料费","测试化验加工费","燃料动力费","差旅费","会议费","合作与交流费","出版/文献/信息传播/知识产权事务费","劳务费","专家咨询费","管理费","其它支出",null,"其中:项目中止或撤销"]
[null,"总预算(按合同)",{"$nulls":12},0]
[null,"其中:财政拨款",{"$nulls":12},0]
[null,"按财政级次划拨",{"$nulls":12},0]
[null,"自筹经费",{"$nulls":12},0]
["(合作单位)        项目支出明细","总预算(按合同)",{"$nulls":12},0]
[null,"其中:财政拨款",{"$nulls":12},0]
[null,"按财政级次划拨",{"$nulls":12},0]
[null,"自筹经费",{"$nulls":12},0]
["购置设备财产表",{"$nulls":4},"主要社会、经济效益",{"$nulls":4},"科技项目的实施管理机构审核意见：",null,null,"项目承担单位财务部门意见：",null,null,"科技项目的实施管理机构财务部门审核意见："]
["名称","单位","数量","单价","金额"]
[]
[]
[]
[{"$nulls":13},"省科技厅业务处意见：",null,null,"省科技厅条件财务处意见："]
[]
[]
[]
[]
["说明： 1、本表系项目验收或鉴定时填报。2、本表中的合作单位指项目合同中与乙方合作承担项目研究开发的单位。3、项目验收或鉴定后的经费结余分配，事业单位转事业基金——一般基金；企业单位转资本公积，应用于补助原科技项目承担单位的科研项目研究发展支出。"]
["       4、本表所列“拨款级次”中的“自筹经费”包含：单位配套、其它部门拨款、银行贷款、其它。5、本表中的科技项目的实施管理机构审核意见指项目承担单位的主管部门审核意见。6、本表中的科技项目的实施管理机构财务部门审核意见指项目承担单位的主管部门财务审核意见。"]

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