{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自查表","单位汇总表"],"read":"whole","date_system":"1900"}

{"sheet":"自查表","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[0,1,0,5],[2,3,2,4],[3,3,3,4],[5,0,18,0],[19,0,22,0],[23,0,26,0]]}
["附表1：","科研经费使用、劳务费及发票专项检查自查表"]
[]
["单    位：          ",null,null,"课题负责人："]
["课题名称 ：         ",null,null,"课题经费卡号：",null," "]
["自查项","自查内容","是否存在","次/张数","金额","整改措施/备注"]
["科研\n经费\n使用\n情况","1.1 挤占/挪用/滞留/改变项目经费用途"]
[null,"1.2 编制虚假预算套取科研经费"]
[null,"1.3 利用项目提成支付人员奖励"]
[null,"1.4 科研经费转拨、转移到利益相关方"]
[null,"1.5 借科研协作将科研经费挪作他用"]
[null,"1.6 使用虚假票据套取科研经费"]
[null,"1.7 在科研经费中报销个人家庭支出"]
[null,"1.8 虚列/伪造名单/虚报冒领劳务性费用"]
[null,"1.9 购买与科研项目无关的设备/材料"]
[null,"1.10 滞留科研经费设立“小金库”"]
[null,"1.11 劳务费等科研支出与事实不符"]
[null,"1.12 未严格执行预算批复超范围开支"]
[null,"1.13 未按规定据实列支项目管理费"]
[null,"1.14 未按政府采购法执行采购"]
["劳务费\n开支","2.1 业务内容不真实"]
[null,"2.2 劳务费代领未真实发放"]
[null,"2.3 利用利益关系人身份发放而转为己有"]
[null,"2.4 编造虚假劳务人员信息套取现金设小金库"]
["发票\n使用","3.1 发票业务内容不真实"]
[null,"3.2 发票开具单位和转款单位不一致"]
[null,"3.3 使用假发票抵账报销"]
[null,"3.4 利用假发票报账设立小金库"]
[]
[null,"填表人：",null,"课题负责人（签署）："]

{"sheet":"单位汇总表","index":1,"n_rows":20,"n_cols":25,"rows_kept":20,"merged":[[0,0,0,1],[0,2,0,24],[1,0,1,1],[1,2,1,4],[2,0,3,0],[2,1,2,2],[2,3,2,24]]}
[" 附表2：",null,"科研经费使用、劳务费及发票专项检查自查汇总表"]
["学院名称："]
["序号","项目信息",null,"自查情况"]
[null,"经费卡号","负责人",1.1,1.2,1.3,1.4,1.5,1.6,1.7,1.8,"1.9","1.10","1.11","1.12","1.13","1.14","2.1","2.2","2.3","2.4","3.1","3.2","3.3","3.4"]
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[4]
[5]
[6]
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