{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["中央企业国有资本经营预算支出计划申报表表头","中央企业国有资本经营预算支出计划表","中央企业国有资本经营预算费用性支出计划明细表","中央企业国有资本经营预算支出计划项目表","中央预算单位国有资本经营预算表","收入汇总表","中央预算单位国有资本经营预算支出表","中央预算单位国有资本经营预算支出明细表","中央预算单位国有资本经营预算支出项目表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"中央企业国有资本经营预算支出计划申报表表头","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"merged":[[1,0,1,12],[2,0,2,12],[3,0,3,12],[4,0,4,12],[5,0,5,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["附件1："]
["××××年中央企业国有资本经营预算支出计划申报表"]
["                                     编制单位：（中央企业）"]
["                                     单位编码："]
["                                     支出功能分类科目编码："]
["                                     编制日期：     年       月      日"]
[]
["单位负责人签章：           财务负责人签章：              制表人签章："]

{"sheet":"中央企业国有资本经营预算支出计划表","index":1,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[0,0,0,4],[1,0,1,4],[3,0,4,0],[3,1,3,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
["国资企预01表"]
["中央企业国有资本经营预算支出计划表"]
["填报单位：",{"$nulls":3},"金额单位：万元"]
["项目名称","总支出",null,"本年安排支出"]
[null,"金额","其中：国有资本经营预算安排支出","金额","其中：国有资本经营预算安排支出"]
["一、资本性支出"]
["（一）新设企业注入国有资本"]
["（二）补充企业国有资本"]
["（三）认购股权、股份"]
["（四）其他资本性支出"]
["二、费用性支出"]
["合    计"]

{"sheet":"中央企业国有资本经营预算费用性支出计划明细表","index":2,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3],[1,0,1,3],[5,0,5,0]],"flags":["formulas_cached_only"]}
["国资企预02表"]
["中央企业国有资本经营预算支出计划明细表"]
[]
["填报单位：",null,null,"金额单位：万元"]
[]
["企业名称（承担项目企业）","合计","资本性支出","费用性支出"]
["一、××××公司"]
["……"]
[]
[]
[]
[]
["合    计"]

{"sheet":"中央企业国有资本经营预算支出计划项目表","index":3,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,10,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11]],"flags":["formulas_cached_only"]}
["国资企预03表"]
["中央企业国有资本经营预算支出计划项目表"]
["填报单位：",{"$nulls":9},"金额单位：万元"]
["项目名称","项目编码","项目排序号","起始年","终止年","承担项目企业","总支出",null,"截至上年底累计安排支出",null,"本年安排支出"]
[{"$nulls":6},"金额","其中：国有资本经营预算安排支出","金额","其中：国有资本经营预算安排支出","金额","其中：国有资本经营预算安排支出"]
["一、资本性支出"]
["（一）新设企业注入国有资本"]
["1.××××"]
["2.××××"]
["……"]
["（二）补充企业国有资本"]
["1.××××"]
["2.××××"]
["……"]
["（三）认购股权、股份"]
["1.××××"]
["2.××××"]
["……"]
["（四）其他资本性支出"]
["1.××××"]
["2.××××"]
["……"]
["二、费用性支出"]
["（一）××××"]
["（二）××××"]
["（三）××××"]
["……"]
["合    计"]

{"sheet":"中央预算单位国有资本经营预算表","index":4,"n_rows":7,"n_cols":1,"rows_kept":7,"merged":[[1,0,1,12],[2,0,2,12],[3,0,3,12],[4,0,4,12],[6,0,6,12]],"flags":["formulas_cached_only"]}
["附件2："]
["××××年中央预算单位国有资本经营预算表"]
["                                     编制单位：（中央预算单位）"]
["                                     单位编码："]
["                                     编制日期：     年       月      日"]
[]
["单位负责人签章：           国有资本经营预算主管厅局负责人签章：              制表人签章："]

{"sheet":"收入汇总表","index":5,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,1,0,3],[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[null,"国资预01表"]
["中央预算单位国有资本经营预算收入表"]
["填报单位：",null,null,"金额单位：万元"]
["收入类型","上年结转预算收入","本年预算收入","备  注"]
[]
["应交利润"]
["国有股权（股份）股利、股息"]
["国有产权（股份）转让收入"]
["国有股权（股份）清算收入"]
["其他收入"]
["合   计"]

{"sheet":"中央预算单位国有资本经营预算支出表","index":6,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,3,0,5],[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"国资预02表"]
["中央预算单位国有资本经营预算支出表"]
["填报单位：",{"$nulls":4},"金额单位：万元"]
["科目编码","科目名称（功能）","合计","资本性支出","费用性支出","其他支出"]
[]
[null,"一、农林水事务"]
[null,"（一）农业"]
[null,"（二）林业"]
[null,"……"]
[null,"二、交通运输"]
[null,"（一）公路水路运输"]
[null,"（二）民用航空运输"]
[null,"……"]
[null,"三、工业商业金融等事务"]
[null,"（一）采掘业"]
[null,"（二）制造业"]
[null,"……"]
[null,"合   计"]

{"sheet":"中央预算单位国有资本经营预算支出明细表","index":7,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[0,3,0,5],[1,0,1,5],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"国资预03表"]
["中央预算单位国有资本经营预算支出明细表"]
["填报单位：",{"$nulls":4},"金额单位：万元"]
["企业名称（一级企业）",null,"合计","资本性支出","费用性支出","其他支出"]
[]
["一、中国石油天然气集团公司"]
["二、国家电网公司"]
["三、中国石油化工集团公司"]
["……"]
[]
[]
["合    计"]

{"sheet":"中央预算单位国有资本经营预算支出项目表","index":8,"n_rows":33,"n_cols":12,"rows_kept":33,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,1],[2,10,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11]],"flags":["formulas_cached_only"]}
["国资预04表"]
["中央预算单位国有资本经营预算支出项目表"]
["填报单位：",{"$nulls":9},"金额单位：万元"]
["项目名称","项目编码","项目排序号","起始年","终止年","承担项目企业","总支出",null,"截至上年底累计安排支出",null,"本年安排支出"]
[{"$nulls":6},"金额","其中：国有资本经营预算安排支出","金额","其中：国有资本经营预算安排支出","金额","其中：国有资本经营预算安排支出"]
["一、资本性支出"]
["（一）新设企业注入国有资本"]
["1.××××"]
["2.××××"]
["……"]
["（二）补充企业国有资本"]
["1.××××"]
["2.××××"]
["……"]
["（三）认购股权、股份"]
["1.××××"]
["2.××××"]
["……"]
["（四）其他资本性支出"]
["1.××××"]
["2.××××"]
["……"]
["二、费用性支出"]
["（一）××××"]
["（二）××××"]
["（三）××××"]
["……"]
["三、其他支出"]
["（一）××××"]
["（二）××××"]
["（三）××××"]
["……"]
["合    计"]