{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["培训费预算明细表","培训费预决算对照表","校内资源占用结算表","会议费预决算对照表","会议实际费用支出明细表","技能竞赛预决算对照表","技能竞赛实际费用支出明细表"],"read":"whole","date_system":"1900"}

{"sheet":"培训费预算明细表","index":0,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,4],[2,5,2,6],[3,0,3,4],[3,5,3,6],[4,1,4,2],[5,1,5,2],[6,0,8,0],[6,1,8,1],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,0,15,4],[16,0,16,6]]}
["培训费预算明细表"]
["培训名称："]
["培训时间：",{"$nulls":4},"培训地点："]
["培训天数：",{"$nulls":4},"用款项目号："]
["序号","费用类别",null,"数量","单价（元）","预算金额（元）","备注"]
[1,"租赁费"]
[2,"劳务费","授课教师课酬"]
[null,null,"工作人员劳务费"]
[null,null,"其他劳务费"]
[3,"餐费"]
[4,"住宿费"]
[5,"交通费"]
[6,"培训资料费等"]
[7,"学校管理费        （资源占用费）"]
[8,"其他费用"]
["                   总计："]
["注：无法注明单价及数量的可以不填写单价及数量"]
[]
["经办人：",null,null,"部门领导："]

{"sheet":"培训费预决算对照表","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,4],[2,5,2,7],[3,0,3,4],[3,5,3,7],[4,1,4,2],[5,1,5,2],[6,0,8,0],[6,1,8,1],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,0,15,4],[16,0,16,7],[17,2,17,3]]}
["培训费预决算对照表"]
["培训名称："]
["培训时间：",{"$nulls":4},"培训地点："]
["培训天数：",{"$nulls":4},"用款项目号："]
["序号","费用类别",null,"数量","单价（元）","实际支出金额（元）","预算金额（元）","备注"]
[1,"租赁费"]
[2,"劳务费","授课教师课酬"]
[null,null,"工作人员劳务费"]
[null,null,"其他劳务费"]
[3,"餐费"]
[4,"住宿费"]
[5,"交通费"]
[6,"培训资料费等"]
[7,"学校管理费        （资源占用费）"]
[8,"其他费用"]
["                   总计："]
["注：无法注明单价及数量的可以不填写单价及数量"]
[]
["经办人：",null,null,"部门领导：",null,null,"分管校领导："]

{"sheet":"校内资源占用结算表","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,3,1,4],[2,1,2,2],[3,1,3,4],[4,2,4,4],[5,2,5,4],[15,1,15,4],[16,1,16,4],[17,1,17,4],[18,1,18,4]]}
["校内资源占用结算表"]
[{"$nulls":3},"年   月   日"]
["申请部门",null,null,"申请人"]
["申请用途"]
["内部结算□","经费列支项目"]
["对外结算□","交款单位（个人）"]
["申请场地/设备","数量","使用时间","收费标准","结算金额"]
{"$rows_empty":7}
["合计","  大写：        拾     万    仟    佰     拾     元"]
["申请部门意见"]
["归口管理部门意见"]
["资产管理处意见"]
["财务处意见"]

{"sheet":"会议费预决算对照表","index":3,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[2,4,2,6],[3,0,3,3],[3,4,3,6],[4,0,4,3],[4,4,4,6],[14,0,14,3],[15,0,15,6]]}
["会议费预决算对照表"]
["会议名称："]
["实际参会人数：",{"$nulls":3},"会议类别：          管理类          业务类"]
["会议时间：",{"$nulls":3},"会议地点："]
["会议天数：",{"$nulls":3},"用款项目号："]
["序号","费用类别","数量","单价（元）","实际支出金额（元）","预算金额（元）","备注"]
[1,"租赁费"]
[2,"餐费"]
[3,"住宿费"]
[4,"交通费"]
[5,"专家劳务费"]
[6,"资料费"]
[7,"会议用品"]
[8,"其他费用"]
["               合计"]
["注：无法注明单价及数量的可以不填写单价及数量                               广东科学技术职业学院财务部制"]
[]
["经办人：",null,"部门领导：",null,"财务处负责人：",null,"分管校领导："]

{"sheet":"会议实际费用支出明细表","index":4,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[2,4,2,6],[3,0,3,3],[3,4,3,6],[4,0,4,3],[4,4,4,6],[14,0,14,3],[15,0,15,6]]}
["会议费支出明细表"]
["会议名称："]
["实际参会人数：",{"$nulls":3},"会议类别：          管理类             业务类"]
["会议时间：",{"$nulls":3},"会议地点："]
["会议天数：",{"$nulls":3},"用款项目号："]
["序号","费用类别","数量","单价（元）","已支出金额（元）","待支出金额（元）","备注"]
[1,"租赁费"]
[2,"餐费"]
[3,"住宿费"]
[4,"交通费"]
[5,"专家劳务费"]
[6,"资料费"]
[7,"会议用品"]
[8,"其他费用"]
["               合计"]
["注：无法注明单价及数量的可以不填写单价及数量                                    广东科学技术职业学院财务部制"]
[]
["经办人：",null,"部门领导：",null,"财务处负责人：",null,"分管校领导："]

{"sheet":"技能竞赛预决算对照表","index":5,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,4],[2,5,2,7],[3,0,3,4],[3,5,3,7],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,0,10,4],[11,0,11,7],[12,2,12,3]]}
["技能竞赛预决算对照表"]
["竞赛名称："]
["竞赛时间：",{"$nulls":4},"竞赛地点："]
["竞赛天数：",{"$nulls":4},"用款项目号："]
["序号","费用类别",null,"数量","单价（元）","实际支出金额（元）","预算金额（元）","备注"]
[1,"餐费"]
[2,"住宿费"]
[3,"交通费"]
[4,"竞赛用品等"]
[5,"其他费用"]
["                   总计："]
["注：无法注明单价及数量的可以不填写单价及数量                           广东科学技术职业学院财务部制"]
[]
["经办人：",null,"部门领导：",null,"财务处负责人：",null,"分管校领导："]

{"sheet":"技能竞赛实际费用支出明细表","index":6,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,3],[1,4,1,6],[2,0,2,3],[2,4,2,6],[3,0,3,3],[3,4,3,6],[10,0,10,3],[11,0,11,6]]}
["技能竞赛实际费用支出明细表"]
["竞赛名称：",{"$nulls":3},"实际参赛人数："]
["参赛时间：",{"$nulls":3},"参赛地点："]
["参赛天数：",{"$nulls":3},"用款项目号："]
["序号","费用类别","数量","单价（元）","已支出金额（元）","待支出金额（元）","备注"]
[1,"餐费"]
[2,"住宿费"]
[3,"交通费"]
[4,"竞赛用品等"]
[5,"其他费用"]
["               合计"]
["注：无法注明单价及数量的可以不填写单价及数量                         广东科学技术职业学院财务部制"]
[]
["经办人：",null,"部门领导：",null,"财务处负责人：",null,"分管校领导："]