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["附表1："]
["预算收支计划表"]
["单        位"]
["预算类型",null,"1.收入类        □                  2. 支出类         □       "]
["项目预算名称"]
["项目预算金额",null,"                                   元"]
["项目申请理由及项目主要内容"]
["收支明细预算","项            目",null,"金额 （元）"]
[null,"1."]
[null,"2."]
[null,"3."]
[null,"4."]
[null,"5."]
[null,"6."]
[null,"7."]
[null,"8."]
[null,"9."]
[null,"10."]
[null,"合      计"]
[null,"其中：政府集中采购项目"]
[null,"           1、"]
[null,"           2、"]
[null,"           3、"]
["测算依据及说明"]
["领导批示"]
["         单位负责人：                                   制表人：                                日期：     "]