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["                                                                       計畫第    期計畫執行工作報告 "]
[]
["二、經費運用情形"]
["(一)當期支用狀況",{"$nulls":28},"單位：元"]
["會計科目",null,"年度預算數\n(本年度)",null,null,"上期累計實支數\n(本年度)",null,null,"月實支數",null,null,"月實支數",null,null,"月實支數",null,null,"月實支數",null,null,"月實支數",null,null,"月實支數",null,null,"本期實支數小計",null,null,"截至本期累計實支數\n(本年度)"]
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["一、計畫人員之人事費","1.計畫人員",null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"2.顧問、專家費",null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"3.短期工作人員薪資",null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"小計",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****"]
["二、消耗性器材或原材料費",{"$nulls":3},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["三、創新或研究發展設備使用費",{"$nulls":3},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["四、創新或研究發展設備維護費",{"$nulls":3},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["五、無形資產引進、委託研究及驗證費"," 1.無形資產引進費",null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"2.委託研究費",null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"3.委託勞務費",null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"4.驗證費",null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,"小計",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****",0,0,"*****"]
["六、國內差旅費",{"$nulls":3},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
["可補助項目小計",null,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
["填表人：",{"$nulls":7},"主辦會計：",{"$nulls":8},"計畫主持人：",{"$nulls":8},"企業(公司)負責人："]
[]
["註：實支數為各期實際支用之帳列數，非經會計師查核後帳務報告調整之數字。"]

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["                                          計畫第   期計畫執行工作報告 "]
["二、經費運用情形(         股份有限公司)"]
["(二)經費累計數",{"$nulls":6},"單位：元"]
["項目",null,"年度預算數\n(本年度)","a.年度累計撥款數\n(本年度)","b.上期累計實支數\n(本年度)","c.本期實支數","d.截至本期累計實支數(b+c)","累計核銷比例(d/a)","結餘款(a-d)","備註(累計核銷比例未達75%或超支達125%以上，請說明原因)"]
[]
["補助款","創新或研究發展人員之人事費",0,null,0,0,0,{"$error":"#DIV/0!"},0]
[null,"消耗性器材或原材料費",0,null,0,0,0,{"$error":"#DIV/0!"},0]
[null,"創新或研究發展設備之使用費",0,null,0,0,0,{"$error":"#DIV/0!"},0]
[null,"創新或研究發展設備之維護費",0,null,0,0,0,{"$error":"#DIV/0!"},0]
[null,"無形資產引進、委託研究及驗證費",0,null,0,0,0,{"$error":"#DIV/0!"},0]
[null,"國內差旅費",0,null,0,0,0,{"$error":"#DIV/0!"},0]
[null,"小計",0,null,0,0,0,{"$error":"#DIV/0!"},0]
["自籌款",null,0,"***",0,0,0,"***","***"]
["註：年度累計撥款數係指已請領之補助款，包含尚未入帳戶及已入帳戶之金額。"]
["（請加蓋企業(公司)章、負責人章、計畫主持人章及填表人章）"]
["填表人：",null,null,"主辦會計：",{"$nulls":3},"企業(公司)負責人："]
["本公司保證執行計畫之研發人員薪資及其他各項費用未重複獲得政府其他計畫補助"]
[null,"註：實支數為各期實際支用之帳列數，非經會計師查核後帳務報告調整之數字。"]