{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["投资计划表","前期准备工作计划表","竣工验收计划表","季度分解表"],"read":"whole","date_system":"1900"}

{"sheet":"投资计划表","index":0,"n_rows":19,"n_cols":24,"rows_kept":19,"merged":[[0,0,0,1],[1,0,1,23],[2,0,2,4],[2,22,2,23],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,3,15],[3,16,4,16],[3,17,3,22],[3,23,4,23],[12,0,12,2],[12,9,12,12],[14,0,14,23],[15,0,15,23],[16,0,16,23],[17,0,17,23],[18,0,18,23]]}
["附件1"]
["2021年固定资产投资计划表"]
["企业名称：",{"$nulls":21},"单位：万元"]
["序号","项目名称","建设内容、建成规模及效益","本年是否完工","项目阶段","投资类型","批准文号","建设地址","开工年月","建成年月","预期投资收益率","项目总投资",{"$nulls":4},"预计至上年底累计完成投资","本年投资计划",{"$nulls":5},"备注"]
[{"$nulls":11},"投资总额","自有资金","银行贷款","直接融资","其他",null,"投资总额","建设费用","试生产费用","建设期利息","其他","工程形象进度"]
[null,null,"总计"]
[null,"重点项目","小计"]
[]
[]
[null,"一般项目","小计"]
[]
[]
["填表人：",{"$nulls":8},"联系电话："]
[]
["注：1.项目阶段栏内填写：新开工项目或续建项目"]
["    2.投资类型栏内填写：①固定资产投资（包括基本建设、技术改造和设备购置等）；②股权投资（包括新设企业、增资、参股、收购兼并等）。"]
["    3.建设地址具体至县区级"]
["    4.在形象进度栏内填写：项目整体进展情况，包括土建施工（厂房建设）情况，设备购置、安装情况等"]
["    5.在建设内容、建成规模及效益栏内填写：①新征土地面积（若无新征土地则写项目占地面积）；②主要生产厂房总建筑面积；③购置主要生产设备台套数量；④建成后的生产规模；⑤营业收入、税金、利润"]

{"sheet":"前期准备工作计划表","index":1,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,1],[1,0,1,6],[2,5,2,6],[10,0,10,6]]}
["附件2"]
["2021年重点投资项目前期准备工作计划表"]
["企业名称：",{"$nulls":4},"单位：万元"]
["序号","项目名称","项目计划总投资","建设内容","预期经济效益","前期准备工作安排","备注"]
[]
[]
[]
[]
[]
[]
["注：前期准备工作安排栏内要列出各主要内容和进度安排"]

{"sheet":"竣工验收计划表","index":2,"n_rows":4,"n_cols":11,"rows_kept":4,"merged":[[0,0,0,1],[1,0,1,10],[2,9,2,10]]}
["附件3"]
["2021年项目竣工验收计划表"]
["企业名称：",{"$nulls":8},"单位：万元"]
["序\n号","项目名称","建设\n性质","批准文号","项目起止年限","项目\n总投资","项目建设内容","决算审计情况","环保、安全、档案单项验收时间","竣工验收时间","备注"]

{"sheet":"季度分解表","index":3,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,12],[2,0,2,4],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[9,0,9,12]]}
["附件4"]
["2021年投资计划季度分解表"]
["企业名称：",{"$nulls":10},"单位：万元"]
["序号","项目名称","年计划投资","一季度",null,"二季度",null,"三季度",null,"四季度",null,"项目责任人","备注"]
[{"$nulls":3},"计划投资","形象进度","计划投资","形象进度","计划投资","形象进度","计划投资","形象进度"]
[null,"合计"]
[]
[]
[]
["注：计划分解时要求时间过半、任务过半"]