{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["(一)經費預算","2.1人事費","2.2消耗性器材","2.3研發設備使用費","2.4研發設備維護費","2.5無形資產之引進及委託研究費","2.6差旅費","3.1年度經費分配表"],"not_rendered":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"(一)經費預算","index":0,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[31,0,31,6]],"flags":["formulas_cached_only"]}
[" 一、開發總經費預算表","（如為聯合申請計畫，請填列彙總經費表及各公司經費表。）"]
[]
[{"$nulls":4},"單位：千元"]
["會計科目","補助款","自籌款","合   計","%"]
["1.創新或研究發展研發之人事費"]
["  (1)研發/專案人員",0,0,0,{"$error":"#DIV/0!"}]
["  (2)顧問、專家費",0,0,0,{"$error":"#DIV/0!"}]
["小      計",0,0,0,{"$error":"#DIV/0!"}]
["2.消耗性器材及原材料費",0,0,0,{"$error":"#DIV/0!"}]
["3.創新或研究發展設備使用費"]
["（1）已有設備",0,0,0,{"$error":"#DIV/0!"}]
["（2）新購設備",0,0,0,{"$error":"#DIV/0!"}]
["（3）EDA Tool 租金費",0,0,0,{"$error":"#DIV/0!"}]
["（4）雲端設備租賃費",0,0,0,{"$error":"#DIV/0!"}]
["小計",0,0,0,{"$error":"#DIV/0!"}]
["4.創新或研究發展設備維護費",0,0,0,{"$error":"#DIV/0!"}]
["5.無形資產引進、委託研究或驗證費"]
["  (1)無形資產之引進費",0,0,0,{"$error":"#DIV/0!"}]
["  (2)委託研究費",0,0,0,{"$error":"#DIV/0!"}]
["  (3)委託研究費-計畫管理",0,0,0,{"$error":"#DIV/0!"}]
["  (4)驗證費",0,0,0,{"$error":"#DIV/0!"}]
["小計",0,0,0,{"$error":"#DIV/0!"}]
["6.差旅費"]
["  (1)國內",0,0,0,{"$error":"#DIV/0!"}]
["  (2)國外",0,0,0,{"$error":"#DIV/0!"}]
["小計",0,0,0,{"$error":"#DIV/0!"}]
["開發總經費",0,0,0,{"$error":"#DIV/0!"}]
["百　分　比",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["註：會計科目編列原則請參閱各分項經費說明，小數點下以4捨5入計算。"]
[]
[]
["\n"]

{"sheet":"2.1人事費","index":1,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[3,8,3,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
[" 二、各科目預算編列表"]
[" 2.1創新或研究發展之人事費"]
[{"$nulls":12},"單位：千元"]
["職務別","平均月薪(A)",null,null,"人月數(B)",{"$nulls":3},"人事費概算(A×B)",{"$nulls":3},"備註"]
[null,"年度","年度","年度","年度","年度","年度","年度","年度","年度","年度","合 計"]
[]
["    1.硬體經理",{"$nulls":6},0,0,0,0,0]
["      ....課長",{"$nulls":6},0,0,0,0,0]
["    2.軟體經理",{"$nulls":6},0,0,0,0,0]
["      ....課長",{"$nulls":6},0,0,0,0,0]
["      ....工程師",{"$nulls":6},0,0,0,0,0]
["      ....",{"$nulls":6},0,0,0,0,0]
["      ....",{"$nulls":6},0,0,0,0,0]
["小     計","＊＊＊＊","＊＊＊＊","＊＊＊",0,0,0,0,0,0,0,0]
["二、顧問、專家費",{"$nulls":11},"工作內容"]
[{"$nulls":7},0,0,0,0,0]
[{"$nulls":7},0,0,0,0,0]
[{"$nulls":7},0,0,0,0,0]
[{"$nulls":7},0,0,0,0,0]
[{"$nulls":7},0,0,0,0,0]
["小     計","＊＊＊＊","＊＊＊＊","＊＊＊",0,0,0,0,0,0,0,0]
["合             計",{"$nulls":3},0,0,0,0,0,0,0,0]
["註：顧問、專家費應說明顧問或國內外專家之姓名、工作內容及其對計畫之必要性，並提供其願任同意書附於計畫書中。"]
["  "]

{"sheet":"2.2消耗性器材","index":2,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[2,9,2,11],[3,0,4,0],[3,1,4,1],[3,6,4,6],[3,11,4,11]],"flags":["formulas_cached_only"]}
[" 2.2消耗性器材及原材料費"]
[]
[{"$nulls":9},"單位：千元"]
["項       目","單位","預估需求數量",{"$nulls":3},"預估單價","全程費用概算",{"$nulls":3},"用途說明"]
[null,null,"年度","年度","年度","合  計",null,"年度","年度","年度","合  計"]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
[{"$nulls":5},0,null,0,0,0,0]
["合       計","＊＊","＊＊＊＊","＊＊＊＊","＊＊＊＊","＊＊＊＊","＊＊＊＊",0,0,0,0]

{"sheet":"2.3研發設備使用費","index":3,"n_rows":33,"n_cols":14,"rows_kept":33,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,4],[3,5,3,8],[3,9,3,12],[3,13,4,13],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,4,8,5],[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,3,10,4],[9,5,9,8],[9,9,9,12],[11,3,11,4],[12,3,12,4],[13,3,13,4],[14,0,15,0],[14,1,15,1],[14,2,15,2],[14,3,15,4],[14,5,14,8],[14,9,14,12],[14,13,22,13],[16,3,16,4],[17,3,17,4],[18,0,19,0],[18,1,18,3],[18,4,19,4],[18,5,18,8],[18,9,18,12],[21,3,21,4],[22,3,22,4],[23,0,23,12],[26,0,27,3],[26,5,26,8],[28,0,28,3],[29,0,29,3],[30,0,30,3],[31,0,31,3],[32,0,32,3]],"flags":["formulas_cached_only"]}
[" 2.3創新或研究發展設備使用費"]
[]
[{"$nulls":11},"單位：千元"]
["設備名稱\n(加註財產編號)","計畫開始日時之帳面價值\nA","套數\nB","計算基礎\nA×B/60",null,"投入月數",{"$nulls":3},"金額",{"$nulls":3},"用途說明"]
[{"$nulls":5},"年度","年度","年度","合   計","年度","年度","年度","合   計"]
["已有設備"]
[{"$nulls":3},0,{"$nulls":4},0,0,0,0,0]
[{"$nulls":3},0,{"$nulls":4},0,0,0,0,0]
["小      計","＊＊＊＊","＊＊","＊＊＊＊","＊＊＊＊",null,"＊＊＊＊","＊＊＊＊","＊＊＊＊",0,0,0,0]
["計畫新購設備名稱","單套購置金額\nA","套數\nB","計算基礎\nA×B/60",null,"投入月數",{"$nulls":3},"金額"]
[{"$nulls":5},"年度","年度","年度","合   計","年度","年度","年度","合   計"]
["新增設備"]
[{"$nulls":3},0,{"$nulls":4},0,0,0,0,0]
["小      計","＊＊＊＊","＊＊","＊＊＊＊",null,"＊＊＊＊","＊＊＊＊","＊＊＊＊","＊＊＊＊",0,0,0,0]
["EDA Tool 租金費用","租用套數","每月租金","分攤方式說明\n（分子/分母）",null,"投入月數",{"$nulls":3},"金額"]
[{"$nulls":5},"年度","年度","年度","合   計","年度","年度","年度","合   計"]
[{"$nulls":8},0,0,0,0,0]
["小      計","＊＊＊＊","＊＊","＊＊＊＊",null,"＊＊＊＊","＊＊＊＊","＊＊＊＊","＊＊＊＊",0,0,0,0]
["雲端設備租賃費","計費方式說明",null,null,"分攤方式說明\n(分子/分母)","投入月數",{"$nulls":3},"金額"]
[null,"計費單位","單位數 ","單價 B",null,"年度","年度","年度","合   計","年度","年度","年度","合   計"]
[{"$nulls":8},0,0,0,0,0]
["小      計","＊＊＊＊","＊＊","＊＊＊＊",null,"＊＊＊＊","＊＊＊＊","＊＊＊＊","＊＊＊＊",0,0,0,0]
["合      計","＊＊＊＊","＊＊","＊＊＊＊",null,"＊＊＊＊","＊＊＊＊","＊＊＊＊","＊＊＊＊",0,0,0,0]
["註：新購設備之單套購置金額請列預計採購成本。"]
[]
["上表中屬資訊設備、通訊設備之軟體、硬體之使用費需求總計"]
["設備名稱\n",{"$nulls":4},"使用費經費需求"]
[{"$nulls":5},"年度","年度","年度","合   計"]
[]
[]
[]
[]
["合      計",{"$nulls":4},0,0,0,0]

{"sheet":"2.4研發設備維護費","index":4,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,6]],"flags":["formulas_cached_only"]}
[" 2.4創新或研究發展設備維護費"]
[{"$nulls":5},"單位：千元"]
["設備名稱","單套購置成本","套數","金額"]
[{"$nulls":3},"   年度","   年度","   年度","合   計"]
["已有設備"]
[{"$nulls":6},0]
[{"$nulls":6},0]
["小      計","＊＊＊＊","＊＊",0,0,0,0]
["新增設備"]
[{"$nulls":6},0]
[{"$nulls":6},0]
["小      計","＊＊＊＊","＊＊",0,0,0,0]
["合      計","＊＊＊＊","＊＊",0,0,0,0]
["註：1.未編列設備使用費，原則上不得報支設備維護費。"]
["    2.保固期內之設備不得編列維護費用，爾後各年費用依維護合約按該設備於計畫之使用比例編列。"]
["    3.每年自行維修設備，所編維護費用不得超過該設備購入成本之20％。"]

{"sheet":"2.5無形資產之引進及委託研究費","index":5,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,3,4],[2,5,2,8],[4,0,8,0],[8,1,8,4],[9,0,11,0],[11,1,11,4],[12,0,14,0],[14,1,14,4],[15,0,18,0],[18,1,18,4],[19,0,19,4],[20,0,20,8]],"flags":["formulas_cached_only"]}
[" 2.5無形資產之引進、委託研究或驗證費"]
[{"$nulls":8},"單位：千元"]
["類別","＊科專計畫成果",null,"項目名稱","機構名稱","金   額"]
[null,"是","否",null,null,"年度","年度","年度","合計"]
["無形資產引進",{"$nulls":7},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"小                   計",{"$nulls":3},0,0,0,0]
["委託研究","是","否","項目名稱","機構名稱"]
[{"$nulls":8},0]
[null,"小                   計",{"$nulls":3},0,0,0,0]
["委託研究-計畫管理","是","否","項目名稱","機構名稱"]
[{"$nulls":8},0]
[null,"小                   計",{"$nulls":3},0,0,0,0]
["驗證","驗證項目","單位","單價","委託機構"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"小                   計",{"$nulls":3},0,0,0,0]
["合           計",{"$nulls":4},0,0,0,0]
["註：\n1.如引進之無形資產為以前科專計畫所產出之成果，請說明產出此資產之科專計畫使用經費之分配狀況。\n2.驗證費如需運用學術或專業研究機構之研究設備可編列於本科目，並註明驗證單位、設備、時間及費用估算方式。\n3.計畫管理包含計畫整合及管理工作，僅適用於非營利事業法人研究機構等促成聯盟參與A+淬鍊計畫。\n    "]

{"sheet":"2.6差旅費","index":6,"n_rows":20,"n_cols":17,"rows_kept":20,"merged":[[0,0,0,7],[0,8,0,16],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,7],[1,8,1,12],[1,13,1,16],[17,0,17,3]],"flags":["formulas_cached_only"]}
[" 2.6差旅費",{"$nulls":7},"單位：仟元"]
["類別","出差事由","地區","天數","人次",{"$nulls":3},"金額",{"$nulls":4},"金額"]
[{"$nulls":4},"年度","年度","年度","合計","機票","車資","住宿費","膳雜費","其他","年度","年度","年度","合計"]
["國內"]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
["小計",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0]
["國外",{"$nulls":6},0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
[{"$nulls":7},0,{"$nulls":5},0,0,0,0]
["小計",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0]
["合     　        計",{"$nulls":3},0,0,0,0,"＊＊","＊＊","＊＊","＊＊","＊＊",0,0,0,0]
["註：1.國內差旅費限專案人員因計畫無形資產引進或委託研究或驗證等必要之差旅費。"]
["    2.差旅費金額估算方式：(機票+車資+（住宿費+膳雜費）×天數+其他)×人次"]

{"sheet":"3.1年度經費分配表","index":7,"n_rows":35,"n_cols":14,"rows_kept":35,"merged":[[4,1,4,3],[4,4,4,6],[4,7,4,9],[4,10,4,12]],"flags":["formulas_cached_only"]}
[" 三、歲出預算分配表"]
[" 3.1年度經費使用分配表"]
[]
[{"$nulls":12},"單位：千元","補助比例"]
["會計科目","年度(  年  月 日至  年  月  日)",null,null,"年度(  年  月 日至  年  月  日)",null,null,"年度(  年  月 日至  年  月  日)",null,null,"總            計"]
[null,"補助款","自籌款","小   計","補助款","自籌款","小   計","補助款","自籌款","小   計","補助款","自籌款","合   計","Y1"]
["1.創新或研究發展之人事費"]
[" （1）研發人員",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
[" （2）顧問、專家費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["小        計",0,0,0,0,0,0,0,0,0,0,0,0]
["2.消耗性器材及原材料費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["3.創新或研究發展設備使用費"]
["（1）已有設備",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（2）新購設備",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（3）EDA Tool 租金費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（4）雲端設備租賃費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["小計",0,0,0,0,0,0,0,0,0,0,0,0]
["4.創新或研究發展設備維護費"]
["（1）已有設備",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（2）新購設備",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["小計",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["5.無形資產、委託研究或驗證費"]
["（1）無形資產之引進費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（2）委託研究費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（3）委託研究費-計畫管理",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（4）驗證費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["小計",0,0,0,0,0,0,0,0,0,0,0,0]
["6.差旅費"]
["（1）國內",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["（2）國外",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["小計",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["總開發經費",0,0,0,0,0,0,0,0,0,0,0,0,{"v":0.4,"d":"40%"}]
["百  分   比",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["註：1.百分比=各年度各款項/合計。"]
["    2.總開發經費之自籌款須大於或等於總開發經費合計數之50%。\n"]