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["附件："]
["2015年度项目支出年度分月执行计划表"]
["项目名称:",{"$nulls":4},"（责任单位公章）"]
[]
["年度预算总额（万元）：",null,null,{"v":120,"d":"120.00"},"万元"]
["月份","序时预\n算执行\n率（%）","当月计划\n支出金额\n（万元）","计划预算\n执行率（%）","计划支出事项","备注"]
["1月",{"v":8.333333333333332,"d":"8.33"},null,{"v":0,"d":"0.00%"}]
["2月",{"v":16.666666666666664,"d":"16.67"},null,{"v":0,"d":"0.00%"}]
["3月",{"v":25,"d":"25.00"},null,{"v":0,"d":"0.00%"}]
["4月",{"v":33.33333333333333,"d":"33.33"},null,{"v":0,"d":"0.00%"}]
["5月",{"v":41.66666666666667,"d":"41.67"},null,{"v":0,"d":"0.00%"}]
["6月",{"v":50,"d":"50.00"},120,{"v":1,"d":"100.00%"}]
["7月",{"v":58.333333333333336,"d":"58.33"},null,{"v":1,"d":"100.00%"}]
["8月",{"v":66.66666666666666,"d":"66.67"},null,{"v":1,"d":"100.00%"}]
["9月",{"v":75,"d":"75.00"},null,{"v":1,"d":"100.00%"}]
["10月",{"v":83.33333333333334,"d":"83.33"},null,{"v":1,"d":"100.00%"}]
["11月",{"v":91.66666666666666,"d":"91.67"},null,{"v":1,"d":"100.00%"}]
["12月",{"v":100,"d":"100.00"},null,{"v":1,"d":"100.00%"}]
["合计",null,120]
[]
["直接责任人签字/日期：",{"$nulls":3},"责任单位负责人签字/日期："]
[]
["项目管理部门负责人签字/日期："]
["填表说明：1.表头月份下的百分比数为财政部要求的当月预算执行累计进度应达到的百分比，即序时进度。"]
["          2.请按照项目(含修购项目）年度执行计划按月填列计划累计执行百分比，我们将依此报送用款计划，财政部将根据我们报送的用款计划按月下达资金。"]
["          3.财政部及工信部依据序时进度要求及报送的支出计划表考核预算执行工作。"]
["          4.此表加盖单位公章后于2015年1月20日前报财务处预算科。主楼108房间"]