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["科研经费使用预算审批表"]
["部门公章                                                       单位：元                                        年   月    日"]
["项目资金来源",null,null,"项目级别",null,"项目类型",null,"项目执行时间",null,"备注"]
[]
[]
["项目名称",null,null,"项目总金额",null,"本次项目金额",null,"项目累计金额"]
[]
[]
[]
["项目用途","使用明细",null,"用款金额","说明（请在相应的空格填写金额）"]
[]
[null,"直接费用","设备费",null,"（指设备购置、试制改造、租赁费） "]
[null,null,"材料费",null,"含试验试剂耗材       药品       动植物       讲义资料        受试者赠品       调研补偿费（除调研取样、收集资料等給予受试者小额补偿外，其它一律不得将劳务费类开支列入材料费）"]
[]
[]
[null,null,"测试分析费",null,"含测试费     化验费      分析费      设计费        加工费     "]
[]
[null,null,"燃料动力费 ",null,"（指可单独计量的实验仪器设备耗用及实验耗用气体、水、电费） "]
[null,null,"差旅费",null,"差旅费          交通费(含调研汽油费）",{"$nulls":4},"此三项可调剂使用，但总额不得突破"]
[null,null,"会议费"]
[null,null,"国际合作费"]
[null,null,"信息传播",null,"含出版费、版面费      文献费     印刷制作费    专利费    信息费   网络费      电话费       "]
[null,null,"劳务费",null,"支付给项目组成员中没有工资性收入的在校研究生、博士后和临时聘用人员的劳务费用，以及临时聘用人员的社会保险补助费用  ",{"$nulls":4},"实际使用金额只能调减不能调增"]
[null,null,"专家咨询费"]
[null,null,"其他",null," （指小额办公用品及其它不可预见费用 ）"]
[null,"间接费用","公共管理费",null,"指有关管理费用的补助支出和承担项目(课题)任务单位为研究提供仪器设备、房屋、水、电、气、暖的消耗     "]
[null,null,"绩效",null,"根据项目实施情况由科技处每年定期审核后集中发放，绩效总数不超过直接费用扣除设备购置费后的5%。"]
[null,null,"课题组其他支出"]
[null,"合计金额（小写）",null,null," 合计金额（大写）   "]
[]
["审批意见","项目负责人：",null,"院部科研办：",null,"科技处审签：",null," 财务处审签：               "]

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