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{"sheet":"表1","index":0,"n_rows":26,"n_cols":17,"rows_kept":26,"merged":[[0,0,0,1],[1,0,1,16],[3,0,3,255],[4,0,5,0],[4,1,5,5],[4,6,5,7],[4,8,4,11],[4,12,4,13],[4,14,4,16],[5,8,5,9],[5,10,5,11],[6,1,6,5],[6,6,6,7],[6,8,6,9],[6,10,6,11],[7,0,7,5],[7,6,7,7],[7,8,7,9],[7,10,7,11],[8,1,8,5],[8,6,8,7],[8,8,8,9],[8,10,8,11],[9,1,9,5],[9,6,9,7],[9,8,9,9],[9,10,9,11],[10,1,10,5],[10,6,10,7],[10,8,10,9],[10,10,10,11],[11,1,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[12,1,12,5],[12,6,12,7],[12,8,12,9],[12,10,12,11],[13,1,13,5],[13,6,13,7],[13,8,13,9],[13,10,13,11],[14,1,14,5],[14,6,14,7],[14,8,14,9],[14,10,14,11],[15,1,15,5],[15,6,15,7],[15,8,15,9],[15,10,15,11],[16,1,16,5],[16,6,16,7],[16,8,16,9],[16,10,16,11],[17,1,17,5],[17,6,17,7],[17,8,17,9],[17,10,17,11],[18,1,18,5],[18,6,18,7],[18,8,18,9],[18,10,18,11],[19,1,19,5],[19,6,19,7],[19,8,19,9],[19,10,19,11],[20,1,20,5],[20,6,20,7],[20,8,20,9],[20,10,20,11],[21,0,21,6],[21,8,21,9],[22,0,22,9],[23,0,23,7],[24,0,24,7],[25,0,25,8]],"flags":["formulas_cached_only"]}
["表1："]
["中央建设投资预算执行进度暨扩大内需投资落实情况月（_月份）"]
[]
["盖章单位：                           联系人：                          电话：                                单位：万元                                                                    "]
["序号","项目",{"$nulls":4},"中央建设投资预算指标",null,"已分解下达中央投资预算",{"$nulls":3},"已拨付中央投资资金",null,"项目进度完成情况"]
[{"$nulls":8},"金额",null,"比重",null,"金额","比重","总投资","投资完成额","比重"]
[{"$nulls":6},"A",null,"B",null,"C=B/A",null,"D","E=D/A","F","G","H=G/F"]
["合计"]
[null,"2009年中央投资",{"$nulls":12},"—","—","—"]
[null,"2008年第四季度新增1000亿元投资",{"$nulls":12},"—","—","—"]
[null,"2008年及以前（不含四季度1000亿元新增投资）",{"$nulls":6},"—",null,"—",{"$nulls":3},"—","—","—"]
["一","××项目小计"]
[null,"2009年中央投资",{"$nulls":12},"—","—","—"]
[null,"2008年第四季度新增1000亿元投资",{"$nulls":12},"—","—","—"]
[null,"2008年及以前（不含四季度1000亿元新增投资）",{"$nulls":6},"—",null,"—",{"$nulls":3},"—","—","—"]
["二","××项目小计"]
[null,"2009年中央投资",{"$nulls":12},"—","—","—"]
[null,"2008年第四季度新增1000亿元投资",{"$nulls":12},"—","—","—"]
[null,"2008年及以前（不含四季度1000亿元新增投资）",{"$nulls":6},"—",null,"—",{"$nulls":3},"—","—","—"]
["三","××项目小计"]
[null,"……"]
["要求：每月3日前报送上月报表（节假日顺延）。"]
["说明：1、已分解下达中央投资预算后指收到财政部预算指标后落实到具体项目情况；"]
["      2、已拨付中央投资资金是指资金离开国库数；"]
["      3、划“-”格不必填；"]
["      4、所填项目为中央预算内基建投资计划安排了投资且尚有结余资金的项目。"]

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["表2："]
["       中央部门、中央企业配套资金落实情况月报表（  月份）"]
["（数据截至每月最后一日）"]
["单位盖章：            联系人：               电话：                    单位：万元"]
[null,null,"2008年第四季度新增1000亿元中央投资项目",{"$nulls":4},"2009年中央投资项目"]
[null,null,"计划数","落实数","落实率","到位数","到位率","计划数","落实数","落实率","到位数","到位率"]
[null,null,"O","P","P/O","Q","Q/O","R","S","S/R","T","T/R"]
["中央建设投资"]
["配套资金","合计"]
[null,"中央政府性基金"]
[null,"中央财政专项投资"]
[null,"预算外资金"]
[null,"其他中央财政拨款"]
[null,"部门自筹（不含银行贷款）"]
[null,"企业自有资金"]
[null,"银行贷款"]
[null,"地方政府安排资金（中央、地方拼盘项目）"]
[null,"企业债（公司债）"]
[null,"中期票据"]
[null,"利用外资"]
[null,"其他"]
["要求：每月3日前报送上月报表。"]

{"sheet":"表3","index":2,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[6,0,6,1],[15,0,15,7]],"flags":["formulas_cached_only"]}
[]
[]
["表3："]
[{"$nulls":3},"项 目 投 资 落 实 明 细 表（   月份）"]
[]
[]
["单位盖章：",null,"                       联系人：",null,"                                      电话：",null,null,"          单位：万元"]
[]
["序号","项目名称","项目初次安排投资时间(年月)","批复总投资","到2009年为止下达的总投资预算数","目前总共已拨付到项目的投资数（即总的预算执行数）","2009年下达投资预算数","2009年下达的投资中已拨付到项目的投资数（即2009年预算的执行数）"]
[]
[]
[]
[]
[]
[]
["注：所填项目为中央预算内基建投资计划安排了投资且尚有结余资金的项目。"]