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[]
[null,"兰州新区2023年预算单位预算执行情况计划明细表"]
["填报单位：",{"$nulls":37},"单位：万元"]
[]
["项目名称",null,"2023预算安排金额","第一季度支出计划",{"$nulls":8},"第二季度支出计划",{"$nulls":8},"第三季度支出计划",{"$nulls":8},"第四季度支出计划",{"$nulls":8},"备注"]
[{"$nulls":3},"1月",null,null,"2月",null,null,"3月",null,null,"4月",null,null,"5月",null,null,"6月",null,null,"7月",null,null,"8月",null,null,"9月",null,null,"10月",null,null,"11月",null,null,"12月"]
[{"$nulls":3},"上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬","上旬","中旬","下旬"]
["基本支出","   人员经费"]
[null,"……"]
[null,"   公用经费"]
[null,"……"]
["项目支出","一、年初预算"]
[null,"   ……"]
[null,"   ……"]
[null,"二、上年结转结余资金"]
[null,"   ……"]
[null,"三、本年下达专项资金"]
[null,"   ……"]
[null,"四、本年追加资金"]
[null,"   ……"]
[]
[]
["注意："]
["   1. 按照“10月底支出进度应达到部门预算（含专项转移支付）总支出的97%以上”要求，原则11月份、12月份不填列支出计划。"]

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