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["附件2"]
["常州市行政事业单位因公临时出国(境）经费预算审核表"]
["组团单位",{"$nulls":3},"团组出访人姓名",{"$nulls":6},"是否为计划内团组",null,"组团单位文号"]
["出访国家\n和天数"," 共计     天。其中：    国（地区）     城市      天，    国（地区）      城市       天，     国（地区）        城市        天。"]
["出访任务",{"$nulls":3},"团  长",null,null,"团组\n人数",null,"其他需说明\n的事项"]
["各  单  位  出  国  经  费  预  算"]
["     项目          ","单位性质","          境  外  用  汇   （详见财行［2013］516号）",{"$nulls":6},"境  内  费  用",null,null,"国际旅费","合  计","经费列支渠道"]
[null,null,"（以外汇核算）",{"$nulls":6},"（以人民币核算）"]
["单位",null,"住宿费","伙食费","公杂费","城市间\n交通费","培训费","其  他","小  计","签证费 保险费\n防疫费","其  他","小  计"]
[{"$nulls":12}," （以人民币核算）"," （以人民币核算）"]
[]
[]
[]
[]
[]
[]
["组团单位审核意见",{"$nulls":3},"财政局业务处室经费预算初审意见",{"$nulls":8},"财政局审核意见"]
[{"$nulls":4},"团组成员单位",null,"单位\n性质","人数","经费预算核定数","出国(境)经费列支渠道"]
[]
[]
["财务负责人：               "]
["年    月    日"]
[]
[]
["单位负责人：",{"$nulls":3},"              经办人："]
["年    月    日",{"$nulls":6},"                             年    月    日",{"$nulls":5},"年    月    日"]
["注：1、本表一式三份：①组团单位；②市财政局；③市外事办。"]
["    2、凡经费来源由当年公用经费调剂使用的年底一律不予追加。"]
["    3、境外用汇中食、宿、公杂费按财政部制定的有关标准执行。"]