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{"sheet":"项目申报表","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,2,1]],"flags":["formulas_cached_only"]}
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["项目申报表"]
[]
["项目名称："]
["项目单位："]
["企业注册地："]
["申报日期："]
[]
[]
[]
[]
[]
[]
[null," "]

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["项目信息表"]
["项目名称",null,null,"申报方向"]
["项目负责人",null,null,"手机电话"]
["单位地址",null,null,"邮政编码"]
["注册资本",null,null,"办公电话"]
["上年收入",null,null,"企业规模"]
["项目申请理由及项目主要内容"]
[]
["项目经济效益"]
[]
["项目社会效益"]
[]
["阶段性目标","实施阶段","目标内容",null,"起止时间（年月）"]
[null,"第一阶段"]
[]
[]
[null,"第二阶段"]
[]
[]
[null,"第三阶段"]
[null,"..."]
["项目组织实施条件"]

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["项目计划投资总额明细表"]
["项目支出预算及测算依据","项目资金来源","  来源项目",null,"申报额（万元）"]
[null,null,"　 项目总投资"]
[null,null,"　　 其中：自筹资金"]
[null,null,"　　　　　 银行贷款"]
[]
[]
[]
[]
[null,"项目计划投资明细","项目计划投资总额明细",null,"金额（万元）"]
[null,null,"  合计"]
{"$rows_empty":15}
[null,"预算依据及说明"]

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[]
["项目实际投资总额明细表"]
["填报单位:(公章)",{"$nulls":17},"单位：元"]
["序号","费用名称","实际投资总额","合同情况",{"$nulls":4},"会计凭证",null,"发票情况",{"$nulls":3},"支付情况",{"$nulls":5},"备注"]
[{"$nulls":3},"合同签订方（供应商）","合同内容","合同签订日期","合同约定的服务日期","合同金额","记账时间","费用入账\n会计凭证号","发票开具方","发票开具日期（“年-月-日”或“年/月/日”）","发票号","发票金额（含税）","资金支付\n会计凭证号","付款凭据\n类型（银行回单、现金、支票等）","付款时间\n（银行回单日期）","收款方","付款方","支付金额"]
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["合计"]
["注：\n1.费用内容按照入账费用据实填写。\n2.若一笔费用对应多笔发票，发票号、发票金额等不能填写在一个单元格，需分别填写发票号、含税金额、开票日期，其他需要合并的单元格进行合并。\n3.每笔合同对应的费用按时间顺序分别填写记账凭证、发票、支付凭证等信息。  \n4.涉及合并付款的支出，请按顺序依次填写，并备注合并付款情况。    "]

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["项 目 可 行 性 执 行 报 告"]
["一、基本状况"]
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[]
["二、必要性与可行性"]
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["三、实施条件"]