{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["老人餐飲申請總表","專業人員服務費","志工交通費","餐飲費","個案名冊","黏貼憑證","支出分攤表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"老人餐飲申請總表","index":0,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[0,1,0,5]],"flags":["formulas_cached_only"]}
[null,"單位：______________________\n辦理99年長期照顧服務計畫--日間照顧服務  申請經費總表 〈99年_____月〉"]
["編號","項目","申請補助金額〈A〉","自籌金額〈B〉","核銷金額〈A+B〉","備註\n〈單位應自籌比例〉"]
[1,"充實廚房設施設備"]
[2,"辦公設施設備費",{"$nulls":3},{"v":0.3,"d":"30%"}]
[3,"辦公室租金"]
[4,"專業服務費",{"$nulls":3},{"v":0.3,"d":"30%"}]
[5,"志工交通"]
[6,"餐飲費"]
[null,"合計"]
[]
[]
[]
[null,"承辦人：",null,"主計：",null,"單位首長："]

{"sheet":"專業人員服務費","index":1,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[0,0,0,8],[8,0,10,8]],"flags":["formulas_cached_only"]}
["單位：______________________\n辦理99年長期照顧服務計畫--老人餐飲服務  \n專職服務費用印領清冊 〈99年_____月〉"]
["編號","社工員或社工督導員\n","出生年月日","國民身分證統一編號","學經歷","證照","服務期間","補助金額","支領人員\n簽章處"]
[]
[]
[]
[]
[]
[]
["備註：請檢附學經歷及相關證照影本乙份。\n            "]

{"sheet":"志工交通費","index":2,"n_rows":2,"n_cols":9,"rows_kept":2,"merged":[[0,0,0,6]],"flags":["formulas_cached_only"]}
["單位：______________________\n辦理99年長期照顧服務計畫--人餐飲服務  \n志工交通費印領清冊 〈99年_____月〉"]
["編號","姓名","出生年月日","國民身分證統一編號","服務天數","申請金額","聯絡電話","地址","支領人員簽章處"]

{"sheet":"餐飲費","index":3,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[0,0,0,9],[17,0,20,9]],"flags":["formulas_cached_only"]}
["單位：______________________\n辦理99年長期照顧服務計畫--老人餐飲服務名冊 〈99年_____月〉"]
["編號","姓名","身分證字號","出生年月日","經濟類別","失能程度","送餐期間","送餐次數","單價","申請金額"]
{"$rows_empty":13}
["合計"]
[]
["備註：經濟類別欄位請登錄低收、1.5倍、2.5倍或一般戶\n            "]

{"sheet":"個案名冊","index":4,"n_rows":2,"n_cols":8,"rows_kept":2,"merged":[[0,0,0,7]],"flags":["formulas_cached_only"]}
["單位：______________________\n辦理99年長期照顧服務計畫--老人餐飲服務名冊 〈99年_____月〉"]
["編號","姓名","身分證字號","出生年月日","經濟類別","失能程度","聯絡電話","地址"]

{"sheet":"黏貼憑證","index":5,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[0,0,0,14],[1,0,1,14],[2,0,2,14],[3,0,4,0],[3,1,3,14],[4,1,4,14],[5,0,7,0],[5,1,5,10],[5,12,5,14],[6,11,7,11],[6,12,7,14],[8,0,8,3],[8,4,8,10],[8,11,8,12],[8,13,8,14],[9,0,12,3],[9,4,10,10],[9,11,12,12],[9,13,12,14],[11,4,11,10],[12,4,12,10],[13,0,13,14],[15,0,15,14],[17,0,17,14],[18,0,18,14]],"flags":["formulas_cached_only"]}
["單位："]
["支出憑證黏存單"]
["所屬年度：                                    傳票(付款憑單)編號："]
["憑證編號\n","業務計畫："]
[null,"工作計畫："]
["第         號","金額",{"$nulls":9},"用途別"]
[null,"十","億","千","百","十","萬","千","百","十","元","用途摘要"]
[]
["經辦單位",{"$nulls":3},"驗收或證明",{"$nulls":6},"會計單位",null,"機關長官或\n授權代簽人"]
[]
[]
[{"$nulls":4},"財物登記"]
[]
["…………………………….....憑   證   黏    貼    線…………………………."]
["說明："]
["1.對不同工作計畫或用途別之原始憑證及發票勿混合黏貼。"]
["2.單據黏貼時，請按憑證黏貼線由左邊至右對齊，面積大者在下，小者在上，由上而下"]
["   黏貼整齊，每張發票之間距離約0.5公分，以10張為原則。"]
["3.簽署欄位依職稱大小，由「上而下，由左而右」。"]

{"sheet":"支出分攤表","index":6,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[5,0,5,4],[7,4,9,4],[13,0,13,4]],"flags":["formulas_cached_only"]}
["單位："]
["支 出 分 攤 表"]
[]
["所屬年月份："]
["費用名稱："]
["總金額（大寫）："]
["分攤機關名稱","分攤基準","分攤金額","說明","附註"]
[{"$nulls":4},"1.支出憑證由主辦機關另行保存或彙總附入支出憑證簿送審者，應加具本分攤表。\n2.各分攤機關以主辦機關出具之收據附本分攤表。\n3.原始憑證1張粘附於支出憑證粘存單。"]
[]
["合計"]
[]
[]
[]
["填表人　　　　　　　　   主計　　　　　　　        　　單位首長"]