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["附件1                         ________“985”国际交流与合作资金申报表"]
["序号",null,"项目名称","预算支出科目",null,"金额（万元）","测算依据","2010申请经费预计使用进度"]
[{"$nulls":7},"9月","10月","11月","12月"]
[1,null,null,"人员经费","国际旅费",{"$nulls":5},{"v":1,"d":"100%"}]
[{"$nulls":4},"住房"]
[{"$nulls":4},"生活补贴"]
[{"$nulls":4},"……"]
[{"$nulls":3},"业务费","办公费"]
[{"$nulls":4},"印刷费"]
[{"$nulls":4},"交通费"]
[{"$nulls":4},"差旅费"]
[{"$nulls":4},"……."]
[{"$nulls":3},"设备购置费","设备1"]
[{"$nulls":4},"……"]
[{"$nulls":3},"修缮费"]
[]
[{"$nulls":3},"合计",null,"                   万元"]
[]
[null,null,"项目负责人",null,null,"Email",null,"办公电话",null,"手机"]
[2,null,null,"人员经费","国际旅费"]
[{"$nulls":4},"住房"]
[{"$nulls":4},"生活补贴"]
[{"$nulls":4},"其他费用"]
[{"$nulls":3},"业务费","办公费"]
[{"$nulls":4},"印刷费"]
[{"$nulls":4},"交通费"]
[{"$nulls":4},"差旅费"]
[{"$nulls":4},"……."]
[{"$nulls":3},"设备购置费","设备1"]
[{"$nulls":4},"……"]
[{"$nulls":3},"修缮费"]
[]
[{"$nulls":3},"合计",null,"                   万元"]
[null,null,"项目负责人",null,null,"Email",null,"办公电话",null,"手机"]
["…",null,"…","…"]
["总计",{"$nulls":4},"                                   万元"]
[]
["填表人",null,null,"办公电话",null,"手机",null,"Email"]
["学院领导签字",{"$nulls":4},"学院公章"]
["填表说明：                                                                                                                          1、项目名称按照“985”下一期国际交流与合作建设中设立的类别和项目填写，如“校际交流计划”；                                      2、预算支出科目按照《“985”资金管理要求》中支出范围有关规定填写，可对表格自行调整；                                                3、测算依据中需列出项目具体内容、预算根据以及其他必要说明,相关批复复印件附后。"]

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