{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["表十二","表十三","表十四","表十五"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表十二","index":0,"n_rows":19,"n_cols":16,"rows_kept":19,"merged":[[0,0,0,15],[3,0,3,7],[3,8,3,15],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,4,7],[4,8,5,8],[4,9,5,9],[4,10,4,12],[4,13,4,15]],"flags":["formulas_cached_only"]}
["表十二                                        国有资本经营预算收支总表"]
[{"$nulls":15},"财资地预01表"]
["填报单位：",{"$nulls":14},"金额单位：万元"]
["收          入",{"$nulls":7},"支          出"]
["项        目","行次","2018年执行数",null,null,"2019年预算数",null,null,"项        目","行次","2018年执行数",null,null,"2019年预算数"]
[null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下",null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下"]
["栏次",null,1,2,3,4,5,6,"栏次",null,7,8,9,10,11,12]
["一、利润收入",1,{"$nulls":6},"一、解决历史遗留问题及改革成本支出",12]
["二、股利、股息收入",2,{"$nulls":6},"二、国有企业资本金注入",13]
["三、产权转让收入",3,{"$nulls":6},"三、国有企业政策性补贴",14]
["四、清算收入",4,{"$nulls":6},"四、金融国有资本经营预算支出",15]
["五、国有资本经营预算转移支付收入",5,{"$nulls":6},"五、调出资金",16]
["六、其他国有资本经营预算收入",6,{"$nulls":6},"六、国有资本经营预算转移支付支出",17,null,null,"——",null,null,"——"]
[null,7,{"$nulls":6},"七、其他国有资本经营预算支出",18]
[null,8,{"$nulls":7},19]
["本年收入合计",9,{"$nulls":6},"本年支出合计",20]
["上年结转",10,{"$nulls":6},"结转下年",21]
["收 入 总 计",11,{"$nulls":6},"支 出 总 计",22]
["注: 以上项目以2017年政府收支科目为准。"]

{"sheet":"表十三","index":1,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[0,0,0,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表十三                                 国有资本经营收入预算表"]
[{"$nulls":9},"财资地预02表"]
["填报单位：",{"$nulls":8},"金额单位：万元"]
["科目编码","科目名称","行次","2018年执行数",null,null,"2019年预算数",null,null,"预算数为执行数的%"]
[{"$nulls":3},"小计","省本级","地市级及以下","小计","省本级","地市级及以下"]
[null,"栏次",null,1,2,3,4,5,6,7]
[1030601,"一、利润收入",1]
[103060103,"    烟草企业利润收入",2]
[103060104,"    石油石化企业利润收入",3]
[null,"……",4]
[103060198,"    其他国有资本经营预算企业利润收入",5]
[1030602,"二、股利、股息收入",6]
[103060202,"          国有控股公司股利、股息收入",7]
[103060203,"          国有参股公司股利、股息收入",8]
[103060298,"          其他国有资本经营预算企业股利、股息收入",9]
[1030603,"三、产权转让收入",10]
[103060304,"          国有股权、股份转让收入",11]
[103060305,"          国有独资企业产权转让收入",12]
[103060398,"          其他国有资本经营预算企业产权转让收入",13]
[1030604,"四、清算收入",14]
[103060401,"         国有股权、股份清算收入",15]
[103060402,"         国有独资企业清算收入",16]
[103060498,"         其他国有资本经营预算企业清算收入",17]
[11005,"五、国有资本经营预算转移支付收入",18]
[1100501,"    国有资本经营预算转移支付收入",19]
[1030698,"六、其他国有资本经营预算收入",20]
[null,"本年收入合计",21]
["注: 以上科目以2016年政府收支科目为准。"]

{"sheet":"表十四","index":2,"n_rows":35,"n_cols":22,"rows_kept":35,"merged":[[0,0,0,21],[2,0,2,1],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,11],[3,12,3,20],[3,21,5,21],[4,3,5,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[4,12,5,12],[4,13,4,14],[4,15,4,16],[4,17,4,18],[4,19,4,20]],"flags":["formulas_cached_only"]}
["表十四                                                         国有资本经营支出预算表"]
[{"$nulls":21},"财资地预03表"]
["填报单位：",{"$nulls":20},"金额单位：万元"]
["科目编码","科目名称","行次","2018年执行数",{"$nulls":8},"2019年预算数",{"$nulls":8},"预算数为执行数的%"]
[{"$nulls":3},"合计","小计",null,"资本性支出",null,"费用性支出 ",null,"其他支出",null,"合计","小计",null,"资本性支出",null,"费用性支出 ",null,"其他支出"]
[{"$nulls":4},"省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下",null,"省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下","省本级","地市级及以下"]
[null,"栏次",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[223,"一、国有资本经营预算支出 ",1]
[22301,"    解决历史遗留问题及改革成本支出",2]
[2230101,"       厂办大集体改革支出",3]
[2230102,"       “三供一业”移交补助支出",4]
[2230103,"       国有企业办职教幼教补助支出",5]
[null,"……",6]
[2230199,"       其他解决历史遗留问题及改革成本支出",7]
[22302,"    国有企业资本金注入",8]
[2230201,"       国有经济结构调整支出   ",9]
[2230202,"       公益性设施投资支出",10]
[2230203,"       前瞻性战略性产业发展支出",11]
[null,"……",12]
[2230299,"       其他国有企业资本金注入",13]
[22303,"    国有企业政策性补贴",14]
[2230301,"       国有企业政策性补贴",15]
[22304,"    金融国有资本经营预算支出",16]
[2230401,"       资本性支出",17]
[2230402,"       改革性支出",18]
[2230499,"       其他金融国有资本经营预算支出",19]
[22399,"    其他国有资本经营预算支出",20]
[2239901,"       其他国有资本经营预算支出",21]
[230,"二、转移性支出",22]
[23005,"     国有资本经营预算转移支付支出",23,null,null,"——",null,"——",null,"——",null,"——",null,null,"——",null,"——",null,"——",null,"——"]
[2300501,"       国有资本经营预算转移支付支出",24,null,null,"——",null,"——",null,"——",null,"——",null,null,"——",null,"——",null,"——",null,"——"]
[23008,"     调出资金",25]
[2300803,"       国有资本经营预算调出资金",26]
[null,"本年支出合计",27]
["注: 以上科目以2017年政府收支分类科目为准。"]

{"sheet":"表十五","index":3,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表十五             国有资本经营预算补充表"]
[{"$nulls":4},"财资地预04表"]
["填报单位：",{"$nulls":3},"单位：万元、户"]
["项   目",null,"行次","省本级","地市级及以下"]
["一、实施范围",null,1,"－","－"]
[null,"预算单位户数",2]
[null,"国有及国有控、参股企业户数（法人企业）",3]
[null,"    其中：纳入预算实施范围企业户数（法人企业）",4]
[null,"是否包括金融企业",5]
[null,"是否包括文化企业",6]
[null,"是否包括部门所属企业",7]
[null,"是否包括事业单位出资企业",8]
["二、主要财务指标",null,9,"－","－"]
[null,"（一）国有及国有控、参股企业",10,"－","－"]
[null,"资产总额合计",11]
[null,"负债总额合计",12]
[null,"所有者权益合计",13]
[null,"利润总额合计",14]
[null,"净利润合计",15]
[null,"归属于母公司所有者净利润合计",16]
[null,"（二）纳入预算实施范围企业",17,"－","－"]
[null,"资产总额合计",18]
[null,"负债总额合计",19]
[null,"所有者权益合计",20]
[null,"利润总额合计",21]
[null,"净利润合计",22]
[null,"归属于母公司所有者净利润合计",23]
["三、国有资本收益情况",null,24,"－","－"]
[null,"比例类型（单一比例/分类比例）",25]
[null,"比例数值",26]
["四、编报情况",null,27,"－","－"]
[null,"上报级次（人大/政府）",28]
[null,"上报起始年",29]