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["附表1："]
["基建项目竣工财务决算工作进度情况跟踪表"]
[]
["编制部门或单位：",{"$nulls":5},"填报时间：",{"$nulls":12},"金额单位：万元"]
["序号","项目名称","批准项目概算金额","批准资金来源",null,"实际到位资金",null,"实际完成投资金额","预计形成结余资金",{"$nulls":3},"竣工验收时间(年月)","决算编报时间(年月)","决算未及时编报主要原因","按批复权限划分项目决算批复部门","决算未批复主要原因","解决编报或批复问题的方案","预计编报或批复落实时间(年月)","备注"]
[null,"","","小计","其中:财政资金","小计","其中:财政资金","","结余资金总额","按来源比例计算应上交财政结余资金","已上交国库财政结余资金","应交未交结余资金（含实行国库集中支付，资金尚在国库部分）","",null,"",{"$nulls":4},""]