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["附件3"]
["2020年市本级国有资本经营预算调整表"]
["单位：万元"]
["科  目","2020年预算数",{"$nulls":3},"调整（+-）金额",{"$nulls":3},"2020年调整预算数",{"$nulls":3},"科  目","2020年预算数",{"$nulls":3},"调整（+-）金额",{"$nulls":3},"2020年调整预算数"]
[null,"市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区",null,"市本级\n小计","市直","江东\n新区","市高\n新区","市本级小计","市直","江东\n新区","市高\n新区","市本级小计","市直","江东\n新区","市高\n新区"]
["一、利润收入",{"$f":"SUM(C6:E6)","v":{"v":1474.3,"d":"1,474"}},{"v":940.3,"d":"940"},132,402,{"$f":"SUM(G6:I6)","v":0},{"$nulls":3},{"$f":"B6+F6","v":{"v":1474.3,"d":"1,474"}},{"v":940.3,"d":"940"},{"$f":"D6+H6","v":132},{"$f":"E6+I6","v":402},"一、国有资本经营预算支出",{"$f":"SUM(P6:R6)","v":{"v":2684.61,"d":"2,685"}},{"$f":"SUM(P7:P10)","v":{"v":2101.61,"d":"2,102"}},0,583,{"$f":"SUM(T6:V6)","v":{"v":11000,"d":"11,000"}},{"$f":"SUM(T7:T10)","v":{"v":11000,"d":"11,000"}},0,0,{"$f":"O6+S6","v":{"v":13684.61,"d":"13,685"}},{"v":13101.61,"d":"13,102"},0,583]
["二、股利、股息收入",{"v":3553.44,"d":"3,553"},{"v":3372.44,"d":"3,372"},null,181,0,{"$nulls":3},{"v":3553.44,"d":"3,553"},{"v":3372,"d":"3,372"},0,181,"（一）解决历史遗留问题及改革成本支出",{"v":29.71,"d":"30"},{"v":29.71,"d":"30"},null,null,0,{"$nulls":3},{"$f":"O7+S7","v":{"v":29.71,"d":"30"}},{"v":29.71,"d":"30"},0,0]
["三、产权转让收入",{"v":165.37,"d":"165"},{"v":165.37,"d":"165"},null,null,{"v":25373,"d":"25,373"},{"$f":"11000+14373","v":{"v":25373,"d":"25,373"}},null,null,{"v":25538.37,"d":"25,538"},{"$f":"C8+G8","v":{"v":25538.37,"d":"25,538"}},0,0,"（二）国有企业资本金注入",774,774,null,null,{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},null,null,{"$f":"O8+S8","v":{"v":11774,"d":"11,774"}},{"v":11774,"d":"11,774"},0,0]
["四、清算收入",0,{"$nulls":3},0,{"$nulls":3},0,0,0,0,"（三）国有企业政策性补贴",0,{"$nulls":3},0,{"$nulls":3},{"$f":"O9+S9","v":0},0,0,0]
["五、其他国有资本经营收入",{"v":30646,"d":"30,646"},{"v":30260,"d":"30,260"},386,null,{"v":-30000,"d":"-30,000"},{"$f":"K10-C10","v":{"v":-30000,"d":"-30,000"}},null,null,646,260,386,0,"（四）其他国有资本经营预算支出",{"v":1880.9,"d":"1,881"},{"v":1297.9,"d":"1,298"},null,583,0,{"$nulls":3},{"$f":"O10+S10","v":{"v":1880.9,"d":"1,881"}},{"v":1297.9,"d":"1,298"},0,583]
["六、国有资本经营预算转移支付收入",0,{"$nulls":3},0,{"$nulls":3},0,0,0,0,"二、转移性支出",{"v":33154.5,"d":"33,155"},{"$f":"P12+P13","v":{"v":32636.5,"d":"32,637"}},518,0,{"v":-15627,"d":"-15,627"},{"$f":"T12+T13","v":{"v":-15627,"d":"-15,627"}},0,0,{"$f":"O11+S11","v":{"v":17527.5,"d":"17,528"}},{"$f":"X12+X13","v":{"v":17009.5,"d":"17,010"}},518,0]
[{"$nulls":9},0,0,0,0,"（一）国有资本经营预算转移支付",0,{"$nulls":3},0,{"$nulls":3},{"$f":"O12+S12","v":0},null,0,0]
[{"$nulls":9},0,0,0,0,"（二）调出资金",{"v":33154.5,"d":"33,155"},{"v":32636.5,"d":"32,637"},518,null,{"v":-15627,"d":"-15,627"},{"$f":"-30000+14373","v":{"v":-15627,"d":"-15,627"}},null,null,{"$f":"O13+S13","v":{"v":17527.5,"d":"17,528"}},{"v":17009.5,"d":"17,010"},518,0]
["收 入 总 计",{"$f":"SUM(B6:B11)","v":{"v":35839.11,"d":"35,839"}},{"v":34738.11,"d":"34,738"},518,583,{"v":-4627,"d":"-4,627"},{"v":-4627,"d":"-4,627"},0,0,{"v":31212.11,"d":"31,212"},{"v":30111.11,"d":"30,111"},518,583,"收入合计",{"$f":"SUM(O6,O11)","v":{"v":35839.11,"d":"35,839"}},{"v":34738.11,"d":"34,738"},518,583,{"v":-4627,"d":"-4,627"},{"v":-4627,"d":"-4,627"},0,0,{"$f":"O14+S14","v":{"v":31212.11,"d":"31,212"}},{"v":30111.11,"d":"30,111"},518,583]

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