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["附件5：                                 联合评审项目支出预算明细表"]
["项目单位:",null,null,"项目名称:",null,null,"项目代码:","PXM2012……"]
["序号","明细项目名称","明细预算内容","单价(万元）","数量","送审额","审定额","无法确认额","审减额","评审支撑材料（后附）"]
[null,"1栏","2栏","3栏","4栏","5栏（5＝3*4）","6栏","7栏","8栏","9栏"]
[1,{"$nulls":8},"附件1"]
[2,{"$nulls":8},"附件2"]
[3,{"$nulls":8},"附件3"]
["…",{"$nulls":8},"…"]
[]
["注：第1栏：填写预算项目申报文本中的“明细项目名称”；"]
["　　第2栏：填写与“第1栏”对应的具体申报内容，如：具体设备名称、差旅费、会议费等具体预算内容；"]
["　　第3、4栏：填写与“第2栏”对应的具体单价和数量，如：设备单价、数量、会议费及差旅费的定额标准单价、人数等；"]
["　　第5栏：填写总的送审金额，即为第3、4栏的乘积；"]
["　　第6、7、8栏：由联合评审小组进行填写；学校不用填报。"]
["　　第9栏：填写报送的与明细预算内容对应的评审支撑材料在哪个“附件”上。"]
["    此表要根据财政专网导出的项目申报文本中的项目支出预算明细表填列，第1栏明细项目名称必须与项目支出预算明细表中填报的明细项目名称一致。"]
["    如明细项目没有单价、数量的，可不填列。"]

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