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{"sheet":"工作表1","index":0,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,2,0],[0,1,0,4],[0,5,2,11],[3,5,3,11],[10,5,10,11],[1,3,1,4],[1,2,2,2],[1,1,2,1]]}
["項目","預算數",null,null,null,"備註"]
[null,"政府經費","自籌款","合計"]
[null,null,null,"金額","佔總經費%"]
["一、直接薪資"]
["計劃主持人",108333,108333,{"$f":"B5+C5","v":216666},{"$f":"D5/D$11*100%","v":9.3022996214095516E-2},{"$f":"100000*13","v":1300000},"元/人年","X",2,"人月/12人月","=",{"$f":"F5*I5/12","v":216666.66666666666}]
["協同主持人",97500,97500,{"$f":"B6+C6","v":195000},{"$f":"D6/D$11*100%","v":8.3720954195621949E-2},{"$f":"90000*13","v":1170000},"元/人年","X",2,"人月/12人月","=",{"$f":"F6*I6/12","v":195000}]
["研究助理",81250,81250,162500,{"$f":"D7/D$11*100%","v":6.9767461829684962E-2},{"$f":"30000*13","v":390000},"元/人年","X",5,"人月/12人月","=",{"$f":"F7*I7/12","v":162500}]
["資深系統分析師",195000,195000,390000,0.1674419083912439,{"$f":"90000*13","v":1170000},"元/人年","X",4,"人月/12人月","=",390000]
["資深架構師",260000,260000,520000,0.22325587785499187,{"$f":"80000*13","v":1040000},"元/人年","X",6,"人月/12人月","=",520000]
["軟體工程師",422500,422500,845000,0.36279080151436177,{"$f":"65000*13","v":845000},"元/人年","X",12,"人月/12人月","=",845000]
["小計",{"$f":"SUM(B5:B10)","v":1164583},{"$f":"SUM(C5:C10)","v":1164583},{"$f":"SUM(D5:D10)","v":2329166},null,"上述費用含薪資、保險費及退休金等費用"]
["二、管理費用",100,400,{"$f":"B12+C12","v":500}]
["小計",{"$f":"B12","v":100},{"$f":"C12","v":400},{"$f":"B13+C13","v":500}]
["三、其它直接費用"]
["1. 會計師簽證費用",null,null,{"$f":"B15+C15","v":0},null,null,"元/次","X",null,"次","=",{"$f":"F15*I15","v":0}]
["2. 旅運費",null,null,{"$f":"B16+C16","v":0}]
["(1) 短程車資",null,null,0,null,null,"元/趟次","X",null,"趟次","=",{"$f":"F17*I17","v":0}]
["(2) 國內差旅費",20000,20000,40000,null,1000,"元/趟次","X",40,"趟次","=",40000]
["3. 其它業務費",null,null,0]
["(1) 場地佈置費",null,null,0,null,null,"元/場次","X",null,"場次","=",0]
["(2) 會議餐點費",null,null,0,null,null,"元/場次","X",null,"場次","=",0]
["4. 其它",null,null,0]
["小計",{"$f":"SUM(B15:B22)","v":20000},{"$f":"SUM(C15:C22)","v":20000},40000]
["四、公費",null,null,{"$f":"B24+C24","v":0}]
["五、營業稅",null,null,{"$f":"B25+C25","v":0}]
["合計",{"$f":"B11+B13+B23+B24+B25","v":1184683},{"$f":"C11+C13+C23+C24+C25","v":1184983},{"$f":"B26+C26","v":2369666}]
["佔總金額%",{"$f":"B26/D26","v":0.49993669993999157},{"$f":"C26/D26","v":0.50006330006000843},1]