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["2020年市本级一般公共预算调整表"]
["单位：万元"]
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["一、一般公共预算收入",{"$f":"SUM(C6:E6)","v":{"v":271586.02,"d":"271,586"}},{"$f":"SUM(C7:C8)","v":{"v":195586.02,"d":"195,586"}},{"v":33000,"d":"33,000"},{"v":43000,"d":"43,000"},{"$f":"SUM(G6:I6)","v":0},0,0,0,{"$f":"SUM(K6:M6)","v":{"v":271586.02,"d":"271,586"}},{"$f":"C6+G6","v":{"v":195586.02,"d":"195,586"}},{"$f":"H6+D6","v":{"v":33000,"d":"33,000"}},{"$f":"I6+E6","v":{"v":43000,"d":"43,000"}},"一、一般公共预算支出",{"$f":"SUM(P6:R6)","v":{"v":978205.541352,"d":"978,206"}},{"$f":"SUM(P7:P29)","v":{"v":731226.918269,"d":"731,227"}},{"v":163852.200821,"d":"163,852"},{"v":83126.422262,"d":"83,126"},{"$f":"SUM(T6:V6)","v":{"v":-234491.0856,"d":"-234,491"}},{"$f":"SUM(T7:T29)","v":{"v":-184241.14,"d":"-184,241"}},{"$f":"SUM(U7:U27)","v":{"v":-49750,"d":"-49,750"}},{"$f":"SUM(V7:V27)","v":{"v":-499.9456,"d":"-500"}},{"$f":"SUM(X6:Z6)","v":{"v":743714.455752,"d":"743,714"}},{"$f":"T6+P6","v":{"v":546985.778269,"d":"546,986"}},{"v":114102.200821,"d":"114,102"},{"v":82626.476662,"d":"82,626"}]
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["二、转移性收入",{"$f":"SUM(B10,B14)","v":{"v":251089,"d":"251,089"}},{"v":224946.0501,"d":"224,946"},{"v":49982,"d":"49,982"},0,{"v":-6432.87,"d":"-6,433"},{"v":1417.13,"d":"1,417"},{"v":-7850,"d":"-7,850"},0,{"v":244656.13,"d":"244,656"},{"v":226363.1801,"d":"226,363"},{"v":42132,"d":"42,132"},0,"（三）公共安全支出",{"v":74977.622386,"d":"74,978"},{"v":62822.343586,"d":"62,822"},{"v":8806.5788,"d":"8,807"},{"v":3348.7,"d":"3,349"},{"v":-20483.98,"d":"-20,484"},{"v":-15457.53,"d":"-15,458"},{"v":-3041,"d":"-3,041"},{"v":-1985.45,"d":"-1,985"},{"v":54493.642386,"d":"54,494"},{"$f":"T9+P9","v":{"v":47364.813586,"d":"47,365"}},{"v":5765.5788,"d":"5,766"},{"v":1363.25,"d":"1,363"}]
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["三、动用预算稳定调节基金",{"v":27023.2051,"d":"27,023"},{"v":21244.2051,"d":"21,244"},{"v":5779,"d":"5,779"},null,0,{"$nulls":3},{"v":27023.2051,"d":"27,023"},{"v":21244.2051,"d":"21,244"},{"v":5779,"d":"5,779"},0,"（九）节能环保支出",{"v":16888.421512,"d":"16,888"},{"v":14989.371512,"d":"14,989"},137,{"v":1762.05,"d":"1,762"},{"v":-1552.8,"d":"-1,553"},{"v":-440.8,"d":"-441"},null,{"v":-1112,"d":"-1,112"},{"v":15335.621512,"d":"15,336"},{"$f":"T15+P15","v":{"v":14548.571512,"d":"14,549"}},137,{"v":650.05,"d":"650"}]
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["（一）政府性基金预算调入资金",{"v":350406.3476,"d":"350,406"},{"v":235506.3476,"d":"235,506"},{"v":74400,"d":"74,400"},{"v":40500,"d":"40,500"},{"v":-215931,"d":"-215,931"},{"v":-170031,"d":"-170,031"},{"v":-45400,"d":"-45,400"},-500,{"v":134475.3476,"d":"134,475"},{"v":65475.3476,"d":"65,475"},{"v":29000,"d":"29,000"},{"v":40000,"d":"40,000"},"（十一）农林水支出",{"v":66210.807075,"d":"66,211"},{"v":45405.695941,"d":"45,406"},{"v":20805.111134,"d":"20,805"},null,{"v":-12306,"d":"-12,306"},{"v":-1238,"d":"-1,238"},{"v":-11068,"d":"-11,068"},null,{"v":53904.807075,"d":"53,905"},{"$f":"T17+P17","v":{"v":44167.695941,"d":"44,168"}},{"v":9737.111134,"d":"9,737"},0]
["（二）国有资本经营预算调入资金",{"v":33154.504385,"d":"33,155"},{"v":32636.504385,"d":"32,637"},518,null,{"v":-15627.004385,"d":"-15,627"},{"$f":"K18-C18","v":{"v":-15627.004385,"d":"-15,627"}},null,null,{"v":17527.5,"d":"17,528"},{"$f":"[1]国有资本经营预算!X11","v":{"v":17009.5,"d":"17,010"}},518,0,"（十二）交通运输支出",{"v":95137.649176,"d":"95,138"},{"v":93588.171576,"d":"93,588"},{"v":1549.4776,"d":"1,549"},null,{"v":-20099,"d":"-20,099"},{"v":-19699,"d":"-19,699"},-400,null,{"v":75038.649176,"d":"75,039"},{"$f":"T18+P18","v":{"v":73889.171576,"d":"73,889"}},{"v":1149.4776,"d":"1,149"},0]
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["五、债务转贷收入",{"v":59607,"d":"59,607"},{"v":58607,"d":"58,607"},{"v":1000,"d":"1,000"},null,{"v":9906,"d":"9,906"},null,{"v":3500,"d":"3,500"},{"v":6406,"d":"6,406"},{"v":69513,"d":"69,513"},{"v":58607,"d":"58,607"},{"v":4500,"d":"4,500"},{"v":6406,"d":"6,406"},"（十四）商业服务业等支出",{"v":2230.720249,"d":"2,231"},{"v":2170.150249,"d":"2,170"},{"v":10.57,"d":"11"},50,0,{"$nulls":3},{"v":2230.720249,"d":"2,231"},{"$f":"T20+P20","v":{"v":2170.150249,"d":"2,170"}},{"v":10.57,"d":"11"},50]
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