{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["财力表","一般公共预算收入计划表","政府性基金预算收入计划表","国资经营预算收入计划表","财政专户预算收入计划表","一般公共预算支出计划表","政府性基金预算支出计划表","国有资本经营预算支出计划表","财政专户预算支出计划表","三公经费"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财力表","index":0,"n_rows":91,"n_cols":10,"rows_kept":91,"merged":[[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表1"]
["番禺区2022年财力总表"]
[{"$nulls":7},"单位：万元"]
["预   算   科   目","2021年调整预算","2021年               实绩","2022年年初预算","2022年年初预算比2021年实绩",null,"2022年年初预算比2021年调整预算",null,"备  注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":2054719,"d":"2,054,719"},{"v":2013592,"d":"2,013,592"},{"v":2089347,"d":"2,089,347"},{"v":75755,"d":"75,755"},3.76,{"v":34628,"d":"34,628"},1.69]
["一、一般公共预算收入",{"v":1042300,"d":"1,042,300"},{"v":1076711,"d":"1,076,711"},{"v":1087800,"d":"1,087,800"},{"v":11089,"d":"11,089"},1.03,{"v":45500,"d":"45,500"},4.37,null,1]
["二、转移性收入",{"v":548636,"d":"548,636"},{"v":532018,"d":"532,018"},{"v":541066,"d":"541,066"},{"v":9048,"d":"9,048"},{"v":1.7,"d":"1.70"},{"v":-7570,"d":"-7,570"},-1.38,null,2]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,3]
["  1、中央增值税及消费税返还收入",{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,4]
["  2、所得税基数返还收入",{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,5]
["    ⑴体制核定的2003年基数的返还额",{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,6]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,90]
["    ⑶省实施新财政体制改革基数",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,7]
["  3、成品油价格和税费改革税收返还收入",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,8]
["    ⑴替代原公路运输管理费收入返还基数",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,9]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,10]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,11]
["  4、其他税收返还收入",{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,12]
["    ⑴2000年新体制区收入基数补助",{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,13]
["    ⑵其他定额专项拨补",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,14]
["    ⑶06年体制上划个人所得税基数",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,96]
["    ⑷06年体制南沙区成立划转所得税基数",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,18]
["   (5)营改增下划基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,19]
["㈡财力性转移支付收入",{"v":181313,"d":"181,313"},{"v":183469,"d":"183,469"},{"v":181313,"d":"181,313"},{"v":-2156,"d":"-2,156"},-1.18,0,{"v":0,"d":"0.00"},null,20]
["  1、原体制补助收入",0,0,0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,21]
["    ⑴省税收返还（95年基数）",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,22]
["    ⑵市对区体制上划固定收入返还基数（含契税、土地增值税及个人所得税）",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,23]
["   (3)共享收入奖励",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,24]
["  2、均衡性转移支付补助收入",{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,91]
["  3、教育转移支付补助",{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,25]
["  4、县级基本财力保障机制奖补资金收入",{"v":4200,"d":"4,200"},{"v":6500,"d":"6,500"},{"v":4200,"d":"4,200"},{"v":-2300,"d":"-2,300"},-35.38,0,{"v":0,"d":"0.00"}]
["  5、结算补助收入",{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,26]
["  6、经费划转补助收入",{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,27]
["  7、其他财力转移性支付补助收入",{"v":94267,"d":"94,267"},{"v":94123,"d":"94,123"},{"v":94267,"d":"94,267"},144,0.15,0,{"v":0,"d":"0.00"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":116534,"d":"116,534"},{"v":102242,"d":"102,242"},{"v":107427,"d":"107,427"},{"v":5185,"d":"5,185"},5.07,{"v":-9107,"d":"-9,107"},-7.81,null,29]
["  1、省返还上缴土地出让收入",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["  2、其他专项补助收入",{"v":116534,"d":"116,534"},{"v":102242,"d":"102,242"},{"v":107427,"d":"107,427"},{"v":5185,"d":"5,185"},5.07,{"v":-9107,"d":"-9,107"},-7.81,null,30]
["    ⑴专款追加",{"v":116534,"d":"116,534"},{"v":102242,"d":"102,242"},{"v":107427,"d":"107,427"},{"v":5185,"d":"5,185"},5.07,{"v":-9107,"d":"-9,107"},-7.81,null,32]
["    ⑵专项拨补",{"$nulls":3},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,33]
["三、一般债务转贷收入",{"v":55274,"d":"55,274"},{"v":55274,"d":"55,274"},null,{"v":-55274,"d":"-55,274"},{"v":-100,"d":"-100.00"},{"v":-55274,"d":"-55,274"},{"v":-100,"d":"-100.00"},null,34]
["四、调入资金",{"v":684077,"d":"684,077"},{"v":860375,"d":"860,375"},{"v":638546,"d":"638,546"},{"v":-221829,"d":"-221,829"},-25.78,{"v":-45531,"d":"-45,531"},-6.66,null,35]
["  区本级调入",{"v":684077,"d":"684,077"},{"v":860375,"d":"860,375"},{"v":638546,"d":"638,546"},{"v":-221829,"d":"-221,829"},-25.78,{"v":-45531,"d":"-45,531"},-6.66,null,36]
["  镇级调入",{"$nulls":8},37]
["五、转移性支出",{"v":253836,"d":"253,836"},{"v":448398,"d":"448,398"},{"v":280867,"d":"280,867"},{"v":-167531,"d":"-167,531"},-37.36,{"v":27031,"d":"27,031"},10.65,null,38]
["㈠财力性转移支付",{"v":24053,"d":"24,053"},null,{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"},null,39]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},null,{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"},null,40]
["  2、出口退税专项上解支出",{"v":17610,"d":"17,610"},null,{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"}]
["  3、营改增服务贸易出口退税上解",8,null,8,8,{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"}]
["㈡专项转移支付（专项上解）",{"v":229783,"d":"229,783"},null,{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"$error":"#DIV/0!"},{"v":27031,"d":"27,031"},11.76]
["六、一般债务还本支出",{"v":50277,"d":"50,277"},{"v":50277,"d":"50,277"},null,{"v":-50277,"d":"-50,277"},{"v":-100,"d":"-100.00"},{"v":-50277,"d":"-50,277"},{"v":-100,"d":"-100.00"}]
["七、调出资金"]
["八，计提稳定调节金",null,{"v":46151,"d":"46,151"},null,{"v":-46151,"d":"-46,151"},{"v":-100,"d":"-100.00"},0]
["九、计提预算周转金"]
["十、动用稳定调节金",{"v":1569,"d":"1,569"},{"v":1569,"d":"1,569"},{"v":46151,"d":"46,151"},{"v":44582,"d":"44,582"},2841.43,{"v":44582,"d":"44,582"},2841.43]
["十一、上年结余收入",{"v":31974,"d":"31,974"},{"v":32471,"d":"32,471"},{"v":56652,"d":"56,652"},{"v":24181,"d":"24,181"},74.47,{"v":24678,"d":"24,678"},77.18]
["㈠上年结余资金",{"v":31974,"d":"31,974"},{"v":32471,"d":"32,471"},{"v":56652,"d":"56,652"},{"v":24181,"d":"24,181"},74.47,{"v":24678,"d":"24,678"},77.18]
["㈡批复决算核增核减补助"]
["　1、核增补助"]
["　2、核减补助"]
["十二、上解支出"]
["十三、新增一般债券支出",{"v":5000,"d":"5,000"},{"$nulls":4},{"v":-5000,"d":"-5,000"},{"v":-100,"d":"-100.00"}]
[]
["政府性基金预算总收入",{"v":1266299,"d":"1,266,299"},{"v":1384486,"d":"1,384,486"},{"v":1894144,"d":"1,894,144"},{"v":509658,"d":"509,658"},36.81,{"v":627845,"d":"627,845"},49.58,null,54]
["一、基金预算收入",{"v":1692963,"d":"1,692,963"},{"v":1695171,"d":"1,695,171"},{"v":2459116,"d":"2,459,116"},{"v":763945,"d":"763,945"},45.07,{"v":766153,"d":"766,153"},45.26,null,42]
["二、转移性收入",{"v":228638,"d":"228,638"},{"v":280262,"d":"280,262"},{"v":60138,"d":"60,138"},{"v":-220124,"d":"-220,124"},-78.54,{"v":-168500,"d":"-168,500"},{"v":-73.7,"d":"-73.70"},null,43]
["　㈠财力性转移支付收入",{"$nulls":8},45]
["  ㈡专项转移支付收入",{"v":228638,"d":"228,638"},{"v":280262,"d":"280,262"},{"v":60138,"d":"60,138"},{"v":-220124,"d":"-220,124"},-78.54,{"v":-168500,"d":"-168,500"},{"v":-73.7,"d":"-73.70"},null,46]
["三、调入资金",{"$nulls":8},48]
["四、专项债务转贷收入",{"v":403238,"d":"403,238"},{"v":403238,"d":"403,238"},null,{"v":-403238,"d":"-403,238"},{"v":-100,"d":"-100.00"},{"v":-403238,"d":"-403,238"},{"v":-100,"d":"-100.00"}]
["五、调出资金",{"v":667492,"d":"667,492"},{"v":802492,"d":"802,492"},{"v":630252,"d":"630,252"},{"v":-172240,"d":"-172,240"},-21.46,{"v":-37240,"d":"-37,240"},-5.58]
["六、上年结余收入",{"v":13279,"d":"13,279"},{"v":12506,"d":"12,506"},{"v":6232,"d":"6,232"},{"v":-6274,"d":"-6,274"},-50.17,{"v":-7047,"d":"-7,047"},-53.07]
["  1、上年结余资金",{"v":13279,"d":"13,279"},{"v":12506,"d":"12,506"},{"v":6232,"d":"6,232"},{"v":-6274,"d":"-6,274"},-50.17,{"v":-7047,"d":"-7,047"},-53.07,null,49]
["  2、批复决算核增核减补助",{"$nulls":8},50]
["　　 ⑴核增补助"]
["　　 ⑵核减补助",{"$nulls":8},51]
["七、上解支出",{"v":1090,"d":"1,090"},{"v":34160,"d":"34,160"},{"v":1090,"d":"1,090"},{"v":-33070,"d":"-33,070"},-96.81,0,{"v":0,"d":"0.00"},null,52]
["八、专项债务还本支出",{"v":170039,"d":"170,039"},{"v":170039,"d":"170,039"},null,{"v":-170039,"d":"-170,039"},{"v":-100,"d":"-100.00"},{"v":-170039,"d":"-170,039"},{"v":-100,"d":"-100.00"},null,53]
["九、新增专项债券支出",{"v":233200,"d":"233,200"},null,null,0,{"$error":"#DIV/0!"},{"v":-233200,"d":"-233,200"},{"v":-100,"d":"-100.00"}]
[]
["  国有资本经营预算总收入",{"v":10979,"d":"10,979"},{"v":11331,"d":"11,331"},{"v":17060,"d":"17,060"},{"v":5729,"d":"5,729"},50.56,{"v":6081,"d":"6,081"},55.39]
["一、国有资本经营预算收入",{"v":25308,"d":"25,308"},{"v":25611,"d":"25,611"},{"v":25000,"d":"25,000"},-611,-2.39,-308,-1.22,null,41]
["二、转移性收入",28,77,null,-77,{"v":-100,"d":"-100.00"},-28,{"v":-100,"d":"-100.00"}]
["三、调出资金",{"v":16585,"d":"16,585"},{"v":16585,"d":"16,585"},{"v":8294,"d":"8,294"},{"v":-8291,"d":"-8,291"},-49.99,{"v":-8291,"d":"-8,291"},-49.99]
["四、上年结余",{"v":2228,"d":"2,228"},{"v":2228,"d":"2,228"},354,{"v":-1874,"d":"-1,874"},-84.11,{"v":-1874,"d":"-1,874"},-84.11]
[]
["财政专户总收入",{"v":19840,"d":"19,840"},{"v":15225,"d":"15,225"},{"v":16887,"d":"16,887"},{"v":1662,"d":"1,662"},10.92,{"v":-2953,"d":"-2,953"},-14.88,null,55]
["一、财政专户预算收入",{"v":15963,"d":"15,963"},{"v":15225,"d":"15,225"},{"v":14000,"d":"14,000"},{"v":-1225,"d":"-1,225"},-8.05,{"v":-1963,"d":"-1,963"},{"v":-12.3,"d":"-12.30"}]
["二、上年结余资金",{"v":3877,"d":"3,877"},null,{"v":2887,"d":"2,887"},{"v":2887,"d":"2,887"},null,-990,-25.54]
[]
["全区总财力合计",{"v":3351837,"d":"3,351,837"},{"v":3424634,"d":"3,424,634"},{"v":4017438,"d":"4,017,438"},{"v":592804,"d":"592,804"},17.31,{"v":665601,"d":"665,601"},19.86]

{"sheet":"一般公共预算收入计划表","index":1,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[2,0,2,8],[4,4,4,5],[4,6,4,7]],"flags":["formulas_cached_only"]}
["表2"]
[]
[" 2022年番禺区一般公共预算收入计划表 "]
[{"$nulls":8},"单位：万元"]
["预算科目"," 2021年调整预算 ","2021年               实绩"," 2022年               年初预算 "," 2022年年初预算比2021年实绩 ",null," 2022年年初预算比2021年调整预算 ",null,"备注"]
[{"$nulls":4}," 增减额 "," 增减% "," 增减额 "," 增减% "]
["一、市、区共享收入",{"v":616927,"d":"616,927"},{"v":631402,"d":"631,402"},{"v":637716,"d":"637,716"},{"v":6314,"d":"6,314"},{"v":1,"d":"1.00"},{"v":20789,"d":"20,789"},3.37]
["  （一）增值税 ",{"v":351927,"d":"351,927"},{"v":376130,"d":"376,130"},{"v":379891,"d":"379,891"},{"v":3761,"d":"3,761"},{"v":1,"d":"1.00"},{"v":27964,"d":"27,964"},7.95]
["  （二）营  业  税"]
["  （三）企业所得税",{"v":175000,"d":"175,000"},{"v":165022,"d":"165,022"},{"v":166672,"d":"166,672"},{"v":1650,"d":"1,650"},{"v":1,"d":"1.00"},{"v":-8328,"d":"-8,328"},-4.76]
["  （四）房产税",{"v":90000,"d":"90,000"},{"v":90250,"d":"90,250"},{"v":91153,"d":"91,153"},903,{"v":1,"d":"1.00"},{"v":1153,"d":"1,153"},1.28]
["二、区级固定收入",{"v":285221,"d":"285,221"},{"v":302003,"d":"302,003"},{"v":316125,"d":"316,125"},{"v":14122,"d":"14,122"},4.68,{"v":30904,"d":"30,904"},10.84]
["　(一)资源税",0,35,null,-35,{"v":-100,"d":"-100.00"}]
["　(二)城建税",{"v":95000,"d":"95,000"},{"v":106011,"d":"106,011"},{"v":107071,"d":"107,071"},{"v":1060,"d":"1,060"},{"v":1,"d":"1.00"},{"v":12071,"d":"12,071"},12.71]
["　(三)车船使用税",{"v":19500,"d":"19,500"},{"v":20172,"d":"20,172"},{"v":20374,"d":"20,374"},202,{"v":1,"d":"1.00"},874,4.48]
["　(四)土地使用税",{"v":12000,"d":"12,000"},{"v":11493,"d":"11,493"},{"v":11608,"d":"11,608"},115,{"v":1,"d":"1.00"},-392,-3.27]
["　(五)印花税",{"v":36000,"d":"36,000"},{"v":36805,"d":"36,805"},{"v":37173,"d":"37,173"},368,{"v":1,"d":"1.00"},{"v":1173,"d":"1,173"},3.26]
["  (六)耕地占用税",{"v":7500,"d":"7,500"},{"v":5578,"d":"5,578"},{"v":5634,"d":"5,634"},56,{"v":1,"d":"1.00"},{"v":-1866,"d":"-1,866"},-24.88]
["  (七）环境保护税",{"v":1500,"d":"1,500"},{"v":1361,"d":"1,361"},{"v":1375,"d":"1,375"},14,1.03,-125,-8.33]
["  (八)罚没收入",{"v":32921,"d":"32,921"},{"v":33185,"d":"33,185"},{"v":45000,"d":"45,000"},{"v":11815,"d":"11,815"},{"v":35.6,"d":"35.60"},{"v":12079,"d":"12,079"},36.69]
["  (九)行政事业性收费收入",{"v":12000,"d":"12,000"},{"v":10187,"d":"10,187"},{"v":10287,"d":"10,287"},100,0.98,{"v":-1713,"d":"-1,713"},-14.28]
["  (十)国有资源(资产)有偿使用收入",{"v":19000,"d":"19,000"},{"v":18965,"d":"18,965"},{"v":18985,"d":"18,985"},20,0.11,-15,-0.08]
["  （十一）捐赠收入"]
["  （十二）政府住房收入",{"v":2800,"d":"2,800"},{"v":2953,"d":"2,953"},{"v":2983,"d":"2,983"},30,1.02,183,6.54]
["  (十三)其他收入",{"v":47000,"d":"47,000"},{"v":55228,"d":"55,228"},{"v":55635,"d":"55,635"},407,0.74,{"v":8635,"d":"8,635"},18.37]
["  (十四）其他税收收入",null,30,null,-30,{"v":-100,"d":"-100.00"}]
["（十五）国有资本经营收入",0]
["三、专项资金收入",{"v":140152,"d":"140,152"},{"v":143306,"d":"143,306"},{"v":133959,"d":"133,959"},{"v":-9347,"d":"-9,347"},-6.52,{"v":-6193,"d":"-6,193"},-4.42]
["  教育费附加收入",{"v":46773,"d":"46,773"},{"v":49317,"d":"49,317"},{"v":49810,"d":"49,810"},493,{"v":1,"d":"1.00"},{"v":3037,"d":"3,037"},6.49]
["  水资源费收入"]
["  文化事业建设费收入",250,248,250,2,0.81,0,{"v":0,"d":"0.00"}]
["  残疾人就业保障金收入",{"v":4550,"d":"4,550"},{"v":5161,"d":"5,161"},{"v":5213,"d":"5,213"},52,1.01,663,14.57]
["  教育资金收入",{"v":51671,"d":"51,671"},{"v":51671,"d":"51,671"},{"v":45464,"d":"45,464"},{"v":-6207,"d":"-6,207"},-12.01,{"v":-6207,"d":"-6,207"},-12.01]
["  农田水利建设资金收入",{"v":36908,"d":"36,908"},{"v":36908,"d":"36,908"},{"v":33222,"d":"33,222"},{"v":-3686,"d":"-3,686"},-9.99,{"v":-3686,"d":"-3,686"},-9.99]
["公共预算收入合计",{"v":1042300,"d":"1,042,300"},{"v":1076711,"d":"1,076,711"},{"v":1087800,"d":"1,087,800"},{"v":11089,"d":"11,089"},1.03,{"v":45500,"d":"45,500"},4.37]
["其中：税务部门征收",{"v":840000,"d":"840,000"},{"v":867335,"d":"867,335"},{"v":876224,"d":"876,224"},{"v":8889,"d":"8,889"},1.02,{"v":36224,"d":"36,224"},4.31]
["      财政部门征收",{"v":202300,"d":"202,300"},{"v":206278,"d":"206,278"},{"v":211576,"d":"211,576"},{"v":5298,"d":"5,298"},2.57,{"v":9276,"d":"9,276"},4.59]
["税 收 收 入",{"v":788427,"d":"788,427"},{"v":812822,"d":"812,822"},{"v":820951,"d":"820,951"},{"v":8129,"d":"8,129"},{"v":1,"d":"1.00"},{"v":32524,"d":"32,524"},4.13]
["非 税 收 入",{"v":253873,"d":"253,873"},{"v":263889,"d":"263,889"},{"v":266849,"d":"266,849"},{"v":2960,"d":"2,960"},1.12,{"v":12976,"d":"12,976"},5.11]

{"sheet":"政府性基金预算收入计划表","index":2,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8],[2,6,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表3"]
["2022年番禺区政府性基金预算收入计划表"]
[{"$nulls":6},"单位：万元"]
["  收   入   项   目","2021年次调整预算","2021年               实绩","2022年               年初预算","2022年年初预算比2021年实绩",null,"2022年年初预算比2021年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":33000,"d":"33,000"},{"v":32352,"d":"32,352"},{"v":33000,"d":"33,000"},648,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、基础设施配套费",{"v":100000,"d":"100,000"},{"v":92138,"d":"92,138"},{"v":100000,"d":"100,000"},{"v":7862,"d":"7,862"},8.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有土地出让返还收入",{"v":1558413,"d":"1,558,413"},{"v":1553398,"d":"1,553,398"},{"v":2323616,"d":"2,323,616"},{"v":770218,"d":"770,218"},49.58,{"v":765203,"d":"765,203"},{"v":49.1,"d":"49.10"}]
["四、彩票公益金收入",{"v":1550,"d":"1,550"},{"v":2332,"d":"2,332"},{"v":2500,"d":"2,500"},168,{"v":7.2,"d":"7.20"},{"v":950,"d":"950.00"},61.29]
["五、农业土地开发资金收入"]
["六、国有土地收益基金收入",null,{"v":14951,"d":"14,951"},null,{"v":-14951,"d":"-14,951"},{"v":-100,"d":"-100.00"}]
["    合       计",{"v":1692963,"d":"1,692,963"},{"v":1695171,"d":"1,695,171"},{"v":2459116,"d":"2,459,116"},{"v":763945,"d":"763,945"},45.07,{"v":766153,"d":"766,153"},45.26]

{"sheet":"国资经营预算收入计划表","index":3,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表4"]
["2022年番禺区国有资本经营预算收入计划表"]
[{"$nulls":7},"单位：万元"]
["预算科目","2021年调整预算","2021年               实绩","2022年               年初预算","2022年年初预算比2021年实绩",null,"2022年年初预算比2021年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":24185,"d":"24,185"},{"v":24185,"d":"24,185"},{"v":25000,"d":"25,000"},815,3.37,815,3.37]
["二、产权转让收入",null,503,null,-503,{"v":-100,"d":"-100.00"}]
["三、清算收入",923,923,null,-923,{"v":-100,"d":"-100.00"},-923,{"v":-100,"d":"-100.00"}]
["四、其他国有资本经营用地收入",200,{"$nulls":4},-200,{"v":-100,"d":"-100.00"}]
["合   计",{"v":25308,"d":"25,308"},{"v":25611,"d":"25,611"},{"v":25000,"d":"25,000"},-611,-2.39,-308,-1.22]

{"sheet":"财政专户预算收入计划表","index":4,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表5"]
["2022年番禺区财政专户预算收入计划表"]
[{"$nulls":8},"单位：万元"]
["预算科目","2021年调整预算","2021年               实绩","2022年               年初预算","2022年年初预算比2020年实绩",null,"2022年年初预算比2021年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":15516,"d":"15,516"},{"v":14557,"d":"14,557"},{"v":14000,"d":"14,000"},{"v":-1516,"d":"-1,516"},-10.41,{"v":-1516,"d":"-1516.00"},-9.77]
["二、财政专户存款利息收入",288,386,null,-288,-74.61,{"v":-288,"d":"-288.00"},{"v":-100,"d":"-100.00"}]
["三、其他收入",159,282,null,-159,-56.38,{"v":-159,"d":"-159.00"},{"v":-100,"d":"-100.00"}]
["合   计",{"v":15963,"d":"15,963"},{"v":15225,"d":"15,225"},{"v":14000,"d":"14,000"},{"v":-1963,"d":"-1,963"},-12.89,{"v":-1963,"d":"-1963.00"},{"v":-12.3,"d":"-12.30"}]

{"sheet":"一般公共预算支出计划表","index":5,"n_rows":4093,"n_cols":6,"rows_kept":4093,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表6"]
["2022年番禺区一般公共预算支出计划表（按功能分类+单位）"]
[{"$nulls":5},"单位：万元"]
["预算科目","2022年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",{"v":2089347,"d":"2,089,347.00"},{"v":626664.25,"d":"626,664.25"},{"v":43451.38,"d":"43,451.38"},{"v":1419231.37,"d":"1,419,231.37"}]
["  一般公共服务支出",{"v":231935.43,"d":"231,935.43"},{"v":80161.76,"d":"80,161.76"},{"v":11889.52,"d":"11,889.52"},{"v":139884.14,"d":"139,884.14"}]
["    人大事务",{"v":2532.26,"d":"2,532.26"},{"v":1535.53,"d":"1,535.53"},231.94,764.79]
["      行政运行",{"v":1767.47,"d":"1,767.47"},{"v":1535.53,"d":"1,535.53"},231.94,0]
["        区人大本级",{"v":1767.47,"d":"1,767.47"},{"v":1535.53,"d":"1,535.53"},231.94,0]
["      一般行政管理事务",206.18,0,0,206.18]
["        区人大本级",188.72,0,0,188.72]
["        广州市番禺区人民政府东环街道办事处(本级）",10.46,0,0,10.46]
["        小谷围街道办事处本级",{"v":7,"d":"7.00"},0,0,{"v":7,"d":"7.00"}]
["      人大会议",88.56,0,0,88.56]
["        区人大本级",88.56,0,0,88.56]
["      代表工作",{"v":345.5,"d":"345.50"},0,0,{"v":345.5,"d":"345.50"}]
["        番禺区人大办公室",{"v":67.5,"d":"67.50"},0,0,{"v":67.5,"d":"67.50"}]
["        区人大本级",{"v":270,"d":"270.00"},0,0,{"v":270,"d":"270.00"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":3,"d":"3.00"},0,0,{"v":3,"d":"3.00"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["      其他人大事务支出",124.55,0,0,124.55]
["        区人大本级",{"v":76.3,"d":"76.30"},0,0,{"v":76.3,"d":"76.30"}]
["        广州市番禺区人民政府东环街道办事处(本级）",9.45,0,0,9.45]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["        小谷围街道办事处本级",{"v":28.8,"d":"28.80"},0,0,{"v":28.8,"d":"28.80"}]
["        大石街道办事处本级",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":7,"d":"7.00"},0,0,{"v":7,"d":"7.00"}]
["    政协事务",{"v":2159.06,"d":"2,159.06"},{"v":1341.33,"d":"1,341.33"},198.09,619.63]
["      行政运行",{"v":1539.42,"d":"1,539.42"},{"v":1341.33,"d":"1,341.33"},198.09,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":1539.42,"d":"1,539.42"},{"v":1341.33,"d":"1,341.33"},198.09,0]
["      一般行政管理事务",430.45,0,0,430.45]
["        中国人民政治协商会议广州市番禺区委员会办公室",33.65,0,0,33.65]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":396.8,"d":"396.80"},0,0,{"v":396.8,"d":"396.80"}]
["      政协会议",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
["      其他政协事务支出",139.18,0,0,139.18]
["        中国人民政治协商会议广州市番禺区委员会办公室",113.68,0,0,113.68]
["        小谷围街道办事处本级",{"v":23.5,"d":"23.50"},0,0,{"v":23.5,"d":"23.50"}]
["        大石街道办事处本级",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["    政府办公厅（室）及相关机构事务",{"v":102184.4,"d":"102,184.40"},{"v":45168.21,"d":"45,168.21"},{"v":7049.14,"d":"7,049.14"},{"v":49967.06,"d":"49,967.06"}]
["      行政运行",{"v":41257.09,"d":"41,257.09"},{"v":35641.41,"d":"35,641.41"},{"v":5615.67,"d":"5,615.67"},0]
["        政府办公室本级",{"v":1721.9,"d":"1,721.90"},{"v":1483.52,"d":"1,483.52"},238.38,0]
["        广州市番禺区交通运输局本级",{"v":2404.04,"d":"2,404.04"},{"v":2118.02,"d":"2,118.02"},286.02,0]
["        区交管总站",{"v":2852.67,"d":"2,852.67"},{"v":2504,"d":"2,504.00"},348.66,0]
["        行政办本级",{"v":1328.42,"d":"1,328.42"},{"v":1149.83,"d":"1,149.83"},178.59,0]
["        区应急管理局本级",{"v":1504.84,"d":"1,504.84"},{"v":1316.58,"d":"1,316.58"},188.27,0]
["        广州市番禺区人民政府地震办公室",71.98,{"v":61.4,"d":"61.40"},10.58,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",178.89,158.78,20.11,0]
["        广州市规划和自然资源局番禺区分局本级",{"v":2215.15,"d":"2,215.15"},{"v":1958.41,"d":"1,958.41"},256.74,0]
["        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",321.77,285.07,{"v":36.7,"d":"36.70"},0]
["        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",325.56,289.49,36.07,0]
["        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",308.61,272.67,35.95,0]
["        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",277.11,242.19,34.93,0]
["        广州市规划和自然资源局番禺区分局第五规划和自然资源管理所",266.42,234.76,31.66,0]
["        广州市规划和自然资源局番禺区分局南村规划和自然资源管理所",308.49,272.44,36.05,0]
["        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",274.04,242.32,31.72,0]
["        广州市规划和自然资源局番禺区分局石楼规划和自然资源管理所",267.85,236.31,31.54,0]
["        广州市规划和自然资源局番禺区分局石碁规划和自然资源管理所",249.81,221.24,28.58,0]
["        广州大学城管理委员会",503.49,448.01,55.48,0]
["        广州市番禺区信访局本级",424.87,377.66,47.21,0]
["        广州市番禺区政务服务数据管理局本级",620.49,550.85,69.65,0]
["        广州市番禺区土地开发中心",801.68,707.29,94.39,0]
["        广州番禺经济技术开发区管理委员会",333.93,293.71,40.22,0]
["        番禺区水务局本级",641.15,462.64,{"v":178.5,"d":"178.50"},0]
["        广州市番禺区农业技术推广管理办公室",366.91,294.74,72.17,0]
["        区农业农村局本级",{"v":838.7,"d":"838.70"},595.42,243.28,0]
["        广州市番禺区海洋综合执法大队",509.85,365.25,{"v":144.6,"d":"144.60"},0]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":2300.45,"d":"2,300.45"},{"v":1979.97,"d":"1,979.97"},320.48,0]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":1691.35,"d":"1,691.35"},{"v":1467.97,"d":"1,467.97"},223.38,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":1671.5,"d":"1,671.50"},{"v":1445.95,"d":"1,445.95"},225.55,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":1592,"d":"1,592.00"},{"v":1432.23,"d":"1,432.23"},159.78,0]
["        小谷围街道办事处本级",{"v":2171.45,"d":"2,171.45"},{"v":1901.9,"d":"1,901.90"},269.55,0]
["        大石街道办事处本级",{"v":1945.32,"d":"1,945.32"},{"v":1686.08,"d":"1,686.08"},259.24,0]
["        洛浦街道办事处本级",{"v":2127.39,"d":"2,127.39"},{"v":1832.45,"d":"1,832.45"},294.95,0]
["        石壁街道办事处本级",{"v":2117.54,"d":"2,117.54"},{"v":1831.91,"d":"1,831.91"},285.62,0]
["        钟村街道办事处本级",{"v":1885.74,"d":"1,885.74"},{"v":1624.25,"d":"1,624.25"},{"v":261.5,"d":"261.50"},0]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":1704.1,"d":"1,704.10"},{"v":1457.93,"d":"1,457.93"},246.17,0]
["        广州市番禺区沙湾街道办事处",{"v":2131.62,"d":"2,131.62"},{"v":1838.17,"d":"1,838.17"},293.45,0]
["      一般行政管理事务",{"v":19963,"d":"19,963.00"},0,0,{"v":19963,"d":"19,963.00"}]
["        政府办公室本级",986.03,0,0,986.03]
["        广州市番禺区公共服务中心",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["        行政办本级",{"v":4776.52,"d":"4,776.52"},0,0,{"v":4776.52,"d":"4,776.52"}]
["        广州市番禺区信访局本级",50.06,0,0,50.06]
["        广州市番禺区政务服务数据管理局本级",{"v":6871.38,"d":"6,871.38"},0,0,{"v":6871.38,"d":"6,871.38"}]
["        广州市番禺区政务服务中心",66.48,0,0,66.48]
["        广州市番禺区土地开发中心",14.63,0,0,14.63]
["        广州番禺经济技术开发区管理委员会",100.96,0,0,100.96]
["        广州市番禺区人民政府市桥街道办事处（本级）",919.39,0,0,919.39]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":359.1,"d":"359.10"},0,0,{"v":359.1,"d":"359.10"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":1388.8,"d":"1,388.80"},0,0,{"v":1388.8,"d":"1,388.80"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":1135.5,"d":"1,135.50"},0,0,{"v":1135.5,"d":"1,135.50"}]
["        小谷围街道办事处本级",423.52,0,0,423.52]
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["      事业运行",108.39,97.89,{"v":10.5,"d":"10.50"},0]
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["        洛浦街道办事处本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
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["        大石街道办事处本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
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["      其他民主党派及工商联事务支出",56.71,0,0,56.71]
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["        广州市番禺区桥南街中心幼儿园",0.05,0,0,0.05]
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["        洛浦街劳动和社会保障中心",93.11,85.24,7.88,0]
["      综合业务管理",916.38,0,0,916.38]
["        区老龄办",2.71,0,0,2.71]
["        区人力资源和社会保障局本级",54.69,0,0,54.69]
["        区退休管理办",858.98,0,0,858.98]
["      劳动保障监察",{"v":330.5,"d":"330.50"},0,0,{"v":330.5,"d":"330.50"}]
["        区人力资源和社会保障局本级",{"v":330.5,"d":"330.50"},0,0,{"v":330.5,"d":"330.50"}]
["      就业管理事务",{"v":48.5,"d":"48.50"},0,0,{"v":48.5,"d":"48.50"}]
["        区人力资源和社会保障局本级",{"v":48.5,"d":"48.50"},0,0,{"v":48.5,"d":"48.50"}]
["      社会保险业务管理事务",{"v":6,"d":"6.00"},0,0,{"v":6,"d":"6.00"}]
["        区人力资源和社会保障局本级",{"v":6,"d":"6.00"},0,0,{"v":6,"d":"6.00"}]
["      社会保险经办机构",466.39,0,0,466.39]
["        区社保基金管理办公室",466.39,0,0,466.39]
["      劳动关系和维权",{"v":4.6,"d":"4.60"},0,0,{"v":4.6,"d":"4.60"}]
["        区人力资源和社会保障局本级",{"v":4.6,"d":"4.60"},0,0,{"v":4.6,"d":"4.60"}]
["      公共就业服务和职业技能鉴定机构",983.17,605.44,63.98,313.75]
["        区劳动就业服务中心",983.17,605.44,63.98,313.75]
["      劳动人事争议调解仲裁",177.36,0,0,177.36]
["        区劳动人事争议仲裁委员会办公室",177.36,0,0,177.36]
["      政府特殊津贴",{"v":3.6,"d":"3.60"},0,0,{"v":3.6,"d":"3.60"}]
["        区人力资源和社会保障局本级",{"v":3.6,"d":"3.60"},0,0,{"v":3.6,"d":"3.60"}]
["      引进人才费用",{"v":57,"d":"57.00"},0,0,{"v":57,"d":"57.00"}]
["        区人才交流管理办公室",{"v":57,"d":"57.00"},0,0,{"v":57,"d":"57.00"}]
["      事业运行",68.49,59.04,9.45,0]
["        广州市番禺区大龙街劳动和社会保障中心",68.49,59.04,9.45,0]
["      其他人力资源和社会保障管理事务支出",{"v":10022.37,"d":"10,022.37"},0,0,{"v":10022.37,"d":"10,022.37"}]
["        区人力资源和社会保障局本级",{"v":5607.89,"d":"5,607.89"},0,0,{"v":5607.89,"d":"5,607.89"}]
["        区劳动就业服务中心",{"v":492,"d":"492.00"},0,0,{"v":492,"d":"492.00"}]
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["        区劳动人事争议仲裁委员会办公室",192.68,0,0,192.68]
["        公医办",8.14,0,0,8.14]
["        广州市番禺区市桥街综合服务中心",291.81,0,0,291.81]
["        广州市番禺区东环街综合服务中心",23.31,0,0,23.31]
["        广州市番禺区沙头街综合服务中心",157.14,0,0,157.14]
["        广州市番禺区大石街综合服务中心",{"v":39,"d":"39.00"},0,0,{"v":39,"d":"39.00"}]
["        洛浦街劳动和社会保障中心",{"v":1742.14,"d":"1,742.14"},0,0,{"v":1742.14,"d":"1,742.14"}]
["        广州市番禺区石壁街综合服务中心",{"v":26,"d":"26.00"},0,0,{"v":26,"d":"26.00"}]
["        广州市番禺区钟村街综合服务中心",{"v":58.3,"d":"58.30"},0,0,{"v":58.3,"d":"58.30"}]
["        广州市番禺区大龙街劳动和社会保障中心",{"v":30,"d":"30.00"},0,0,{"v":30,"d":"30.00"}]
["    民政管理事务",{"v":18575.71,"d":"18,575.71"},{"v":1383.33,"d":"1,383.33"},160.05,{"v":17032.34,"d":"17,032.34"}]
["      行政运行",820.95,730.73,90.22,0]
["        区民政局本级",817.95,727.73,90.22,0]
["        区救助管理中心",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0,0]
["      一般行政管理事务",{"v":414,"d":"414.00"},0,0,{"v":414,"d":"414.00"}]
["        区民政局本级",{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"}]
["        广州市番禺区市桥街退役军人服务站",{"v":314,"d":"314.00"},0,0,{"v":314,"d":"314.00"}]
["      社会组织管理",{"v":353,"d":"353.00"},0,0,{"v":353,"d":"353.00"}]
["        区民政局本级",{"v":353,"d":"353.00"},0,0,{"v":353,"d":"353.00"}]
["      行政区划和地名管理",{"v":147.7,"d":"147.70"},0,0,{"v":147.7,"d":"147.70"}]
["        区民政局本级",{"v":147.7,"d":"147.70"},0,0,{"v":147.7,"d":"147.70"}]
["      基层政权建设和社区治理",{"v":13864.71,"d":"13,864.71"},0,0,{"v":13864.71,"d":"13,864.71"}]
["        区民政局本级",{"v":1939.3,"d":"1,939.30"},0,0,{"v":1939.3,"d":"1,939.30"}]
["        广州市番禺区社区建设指导中心",{"v":7937.5,"d":"7,937.50"},0,0,{"v":7937.5,"d":"7,937.50"}]
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["        广州市番禺区人民政府沙头街道办事处（本级）",2.95,0,0,2.95]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":6.8,"d":"6.80"},0,0,{"v":6.8,"d":"6.80"}]
["        小谷围街道办事处本级",{"v":72.5,"d":"72.50"},0,0,{"v":72.5,"d":"72.50"}]
["        大石街道办事处本级",40.35,0,0,40.35]
["        洛浦街道办事处本级",650.26,0,0,650.26]
["        石壁街道办事处本级",75.69,0,0,75.69]
["        钟村街道办事处本级",51.21,0,0,51.21]
["        广州市番禺区人民政府大龙街道办事处（本级）",858.64,0,0,858.64]
["        广州市番禺区沙湾街道办事处",{"v":103,"d":"103.00"},0,0,{"v":103,"d":"103.00"}]
["      其他民政管理事务支出",{"v":2975.35,"d":"2,975.35"},{"v":652.6,"d":"652.60"},69.83,{"v":2252.92,"d":"2,252.92"}]
["        区民政局本级",887.63,0,0,887.63]
["        广州市番禺区社会福利院",{"v":22,"d":"22.00"},0,0,{"v":22,"d":"22.00"}]
["        区救助管理中心",{"v":210.5,"d":"210.50"},0,0,{"v":210.5,"d":"210.50"}]
["        广州市番禺区社区建设指导中心",491.62,375.75,41.48,{"v":74.4,"d":"74.40"}]
["        婚姻登记处",636.84,276.85,28.35,331.64]
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["        广州市番禺区人民政府东环街道办事处(本级）",{"v":243,"d":"243.00"},0,0,{"v":243,"d":"243.00"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",50.06,0,0,50.06]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":41.5,"d":"41.50"},0,0,{"v":41.5,"d":"41.50"}]
["        小谷围街道办事处本级",{"v":65.5,"d":"65.50"},0,0,{"v":65.5,"d":"65.50"}]
["        广州市番禺区小谷围街退役军人服务站",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["        大石街道办事处本级",{"v":60,"d":"60.00"},0,0,{"v":60,"d":"60.00"}]
["        大石街退役军人服务站",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        洛浦街道办事处本级",{"v":25,"d":"25.00"},0,0,{"v":25,"d":"25.00"}]
["        石壁街道办事处本级",{"v":21.2,"d":"21.20"},0,0,{"v":21.2,"d":"21.20"}]
["        钟村街道办事处本级",{"v":115.5,"d":"115.50"},0,0,{"v":115.5,"d":"115.50"}]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":15.6,"d":"15.60"},0,0,{"v":15.6,"d":"15.60"}]
["        广州市番禺区沙湾街道办事处",49.79,0,0,49.79]
["    行政事业单位养老支出",{"v":113705.76,"d":"113,705.76"},{"v":75311.06,"d":"75,311.06"},{"v":948.7,"d":"948.70"},{"v":37446,"d":"37,446.00"}]
["      行政单位离退休",{"v":25289.69,"d":"25,289.69"},{"v":24816.43,"d":"24,816.43"},428.75,44.51]
["        政府办公室本级",466.75,457.63,9.12,0]
["        区审计局本级",218.81,214.63,4.18,0]
["        区统计局本级",123.35,121.07,2.28,0]
["        区公安分局",{"v":3127.56,"d":"3,127.56"},{"v":3077.59,"d":"3,077.59"},49.97,0]
["        区司法局本级",251.56,247.38,4.18,0]
["        广州市番禺区交通运输局本级",238.56,214.76,{"v":3.8,"d":"3.80"},{"v":20,"d":"20.00"}]
["        区交管总站",401.54,392.61,8.93,0]
["        广州市番禺区文化广电旅游体育局本级",361.07,{"v":354.8,"d":"354.80"},6.27,0]
["        文物办",47.77,47.01,0.76,0]
["        区教育局本级",449.17,440.24,8.93,0]
["        区财政局本级",838.61,823.79,14.82,0]
["        政府采购办",11.25,11.06,0.19,0]
["        广州市生态环境局番禺分局",358.14,345.04,6.08,7.01]
["        广州市生态环境局番禺环境监测站",44.56,43.61,0.95,0]
["        广州市生态环境局番禺第一环保所",10.09,{"v":9.9,"d":"9.90"},0.19,0]
["        广州市生态环境局番禺第二环保所",14.54,14.35,0.19,0]
["        广州市生态环境局番禺第三环保所",34.52,33.95,0.57,0]
["        广州市生态环境局番禺第四环保所",19.21,18.83,0.38,0]
["        广州市番禺区发展和改革局",{"v":687.8,"d":"687.80"},673.74,14.06,0]
["        广州市番禺区住房和城乡建设局",377.64,373.08,4.56,0]
["        建设工程质量监督站",107.53,105.25,2.28,0]
["        广州市番禺区散装水泥管理办公室",8.78,8.59,0.19,0]
["        安全监督站",54.73,53.59,1.14,0]
["        广州市番禺区城市管理和综合执法局本级",424.86,417.45,7.41,0]
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["        工商联",{"v":52.1,"d":"52.10"},51.15,0.95,0]
["        广州市番禺区归国华侨联合会",70.28,68.95,1.33,0]
["        政法委员会本级",162.79,160.13,2.66,0]
["        区委老干部局本级",161.17,158.51,2.66,0]
["        区纪委监委",300.62,295.68,4.94,0]
["        区人大本级",900.91,888.37,12.54,0]
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["        人民法院本级",674.61,665.87,8.74,0]
["        人民检察院本级",413.08,407.91,5.17,0]
["        区总工会本级",265.63,261.26,4.37,0]
["        妇女联合会本级",107.56,105.66,{"v":1.9,"d":"1.90"},0]
["        直属机关党委本级",146.67,144.39,2.28,0]
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["        区委党校本级",271.98,267.04,4.94,0]
["        区应急管理局本级",127.01,125.49,1.52,0]
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["        广州市番禺区信访局本级",49.36,{"v":48.6,"d":"48.60"},0.76,0]
["        广州市番禺区城市更新局",41.24,40.67,0.57,0]
["        广州市番禺区政务服务数据管理局本级",43.25,42.49,0.76,0]
["        广州市番禺区市场监督管理局",{"v":2133.76,"d":"2,133.76"},{"v":2094.43,"d":"2,094.43"},39.33,0]
["        12315消费者申诉举报中心",8.62,8.43,0.19,0]
["        广州市番禺区科技工业商务和信息化局本级",{"v":2241.47,"d":"2,241.47"},{"v":2195.95,"d":"2,195.95"},39.52,{"v":6,"d":"6.00"}]
["        区科协",71.45,70.31,1.14,0]
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["        残联本级",94.46,92.75,1.71,0]
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["        公医办",25.88,25.31,0.57,0]
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["        气象局本级",84.12,{"v":82.6,"d":"82.60"},1.52,0]
["        广州市番禺区农业技术推广管理办公室",377.92,370.65,7.27,0]
["        区农业农村局本级",{"v":1019.29,"d":"1,019.29"},{"v":1000.67,"d":"1,000.67"},18.62,0]
["        广州市番禺区海洋综合执法大队",174.84,{"v":171.8,"d":"171.80"},3.04,0]
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["        广州市番禺区人民政府东环街道办事处(本级）",189.26,186.41,2.85,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",127.12,124.84,2.28,0]
["        广州市番禺区司法局沙头司法所",7.52,7.52,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",201.84,{"v":198.8,"d":"198.80"},3.04,0]
["        小谷围街道办事处本级",46.48,45.91,0.57,0]
["        大石街道办事处本级",317.23,311.72,5.51,0]
["        洛浦街道办事处本级",86.83,{"v":85.5,"d":"85.50"},1.33,0]
["        石壁街道办事处本级",{"v":55.4,"d":"55.40"},54.64,0.76,0]
["        钟村街道办事处本级",249.51,245.14,4.37,0]
["        钟村司法所",9.25,9.06,0.19,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",86.68,85.16,1.52,0]
["        广州市番禺区沙湾街道办事处",288.57,283.82,4.75,0]
["      事业单位离退休",{"v":6353.77,"d":"6,353.77"},{"v":5802.33,"d":"5,802.33"},519.96,31.49]
["        区公安分局综合保障中心",101.24,{"v":98.2,"d":"98.20"},3.04,0]
["        区公安分局羁押医院",13.87,13.68,0.19,0]
["        区地方公路管理总站",220.19,217.34,2.85,0]
["        文化馆",123.67,{"v":121.2,"d":"121.20"},2.47,0]
["        图书馆",161.47,157.67,{"v":3.8,"d":"3.80"},0]
["        广州市番禺区体育场馆发展中心",44.76,42.36,2.39,0]
["        区少年儿童业余体校",157.57,154.15,3.42,0]
["        广州市番禺区旅游发展指导中心",15.34,14.96,0.38,0]
["        博物馆本级",{"v":19.8,"d":"19.80"},19.42,0.38,0]
["        新造职业中等专业学校",2.09,0,2.09,0]
["        仲元中学",20.33,0,20.33,0]
["        番禺中学",14.44,0,14.44,0]
["        番禺禺山高级中学",12.54,0,12.54,0]
["        番禺区教师进修学校",8.17,0,8.17,0]
["        北城幼儿园",6.65,0,6.65,0]
["        机关幼儿园",7.41,0,7.41,0]
["        番禺区广播电视大学",3.23,0,3.23,0]
["        番禺区培智学校",0.38,0,0.38,0]
["        青少年宫",0.38,0,0.38,0]
["        象贤中学",10.26,0,10.26,0]
["        广东第二师范学院番禺附属中学",3.42,0,3.42,0]
["        广州市番禺区实验中学",10.83,0,10.83,0]
["        广州市番禺区工商职业技术学校",2.47,0,2.47,0]
["        广州市番禺区职业技术学校",6.84,0,6.84,0]
["        东城幼儿园",31.49,0,0,31.49]
["        广东第二师范学院番禺附属初级中学",4.18,0,4.18,0]
["        广州市番禺区教育装备中心",{"v":39.1,"d":"39.10"},37.77,1.33,0]
["        广州市番禺区南村中学",9.12,0,9.12,0]
["        广州市番禺区财政投资评审中心",8.95,8.76,0.19,0]
["        广州市生态环境局番禺技术中心",{"v":29,"d":"29.00"},28.43,0.57,0]
["        广州市番禺区房地产管理所",302.17,{"v":290.2,"d":"290.20"},11.97,0]
["        大夫山森林公园管理办公室",2.71,2.58,0.13,0]
["        区创文办",{"v":8.6,"d":"8.60"},8.41,0.19,0]
["        番禺区老干部活动中心",72.89,71.18,1.71,0]
["        法院机关服务中心",10.55,10.36,0.19,0]
["        广州市番禺区人民检察院综合保障中心",13.88,13.71,0.16,0]
["        广州市番禺区工人文化宫",{"v":21.8,"d":"21.80"},20.86,0.93,0]
["        广州市番禺区国防教育训练基地",75.65,74.51,1.14,0]
["        基本建设投资管理办公室本级",37.09,36.33,0.76,0]
["        广州市番禺区土地利用发展中心",6.15,5.96,0.19,0]
["        广州市番禺区房地产测绘和信息管理所",14.25,13.87,0.38,0]
["        广州市番禺区房地产交易登记中心",35.51,34.56,0.95,0]
["        广州市番禺区城乡规划编制管理办公室",11.04,10.85,0.19,0]
["        广州市番禺区消费者委员会办公室",{"v":65.3,"d":"65.30"},63.59,1.71,0]
["        广州市番禺区市场监督管理局经济信息室",7.36,7.17,0.19,0]
["        广州市番禺区科学技术服务中心",54.06,52.86,{"v":1.2,"d":"1.20"},0]
["        广州市番禺区产业创新发展服务中心",{"v":68.1,"d":"68.10"},66.77,1.33,0]
["        供销社",516.82,508.65,8.17,0]
["        广州市番禺区融媒体中心",296.96,288.01,8.95,0]
["        广州市番禺区投资促进中心",0.18,0.18,0,0]
["        广州市番禺区社会福利院",340.99,335.67,5.32,0]
["        广州市番禺区社区建设指导中心",9.64,9.45,0.19,0]
["        区殡仪馆",75.72,74.55,1.17,0]
["        广州市番禺区祥和永久陵园",21.03,21.03,0,0]
["        番禺区卫生继续教育中心",211.39,{"v":207.4,"d":"207.40"},3.99,0]
["        慢病站",250.65,244.76,5.89,0]
["        广州市番禺区中心血站",57.75,56.99,0.76,0]
["        区疾病预防控制中心",293.82,286.98,6.84,0]
["        广州市番禺区第三人民医院",{"v":205.3,"d":"205.30"},200.36,4.94,0]
["        区社区卫生服务管理中心",49.25,48.11,1.14,0]
["        区石楼镇社区卫生服务中心",22.97,22.59,0.38,0]
["        区市桥街社区卫生服务中心",17.22,16.84,0.38,0]
["        区沙头街社区卫生服务中心",13.95,13.57,0.38,0]
["        区东环街社区卫生服务中心",11.86,11.67,0.19,0]
["        区洛浦街社区卫生服务中心",14.86,14.67,0.19,0]
["        区大石街社区卫生服务中心",11.03,10.84,0.19,0]
["        区妇幼保健计划生育服务中心",125.74,122.89,2.85,0]
["        区劳动就业服务中心",{"v":77.7,"d":"77.70"},{"v":75.8,"d":"75.80"},{"v":1.9,"d":"1.90"},0]
["        广州市番禺区水务设施运行中心",268.68,{"v":262.6,"d":"262.60"},6.08,0]
["        农科所本级",67.43,67.43,0,0]
["        广州市番禺区农业技术推广服务站",168.58,{"v":164.4,"d":"164.40"},4.18,0]
["        广州市番禺区畜牧兽医站",44.23,43.28,0.95,0]
["        广州市番禺区农机安全监督管理站",65.11,63.78,1.33,0]
["        广州市番禺区市桥街城市建设服务中心",25.63,25.06,0.57,0]
["        广州市番禺区市桥街综合服务中心",92.09,90.19,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区市桥街综合保障中心",{"v":34.6,"d":"34.60"},33.84,0.76,0]
["        广州市番禺区东环街城市建设服务中心",5.85,5.66,0.19,0]
["        广州市番禺区东环街综合服务中心",{"v":35.9,"d":"35.90"},35.14,0.76,0]
["        广州市番禺区东环街综合保障中心",5.64,5.45,0.19,0]
["        广州市番禺区沙头街城市建设服务中心",5.56,5.37,0.19,0]
["        广州市番禺区司法局沙头司法所",0.19,0,0.19,0]
["        广州市番禺区沙头街综合服务中心",6.97,6.78,0.19,0]
["        广州市番禺区沙头街综合保障中心",4.42,4.23,0.19,0]
["        广州市番禺区桥南街城市建设服务中心",8.72,8.53,0.19,0]
["        广州市番禺区桥南街综合服务中心",51.04,50.09,0.95,0]
["        穗石小学",4.37,0,4.37,0]
["        广州市番禺区大石街综合服务中心",11.55,11.36,0.19,0]
["        广州市番禺区大石街综合保障中心",17.06,16.68,0.38,0]
["        北片教育指导中心",117.96,115.87,2.09,0]
["        大石中心小学",6.65,0,6.65,0]
["        大石富丽小学",3.61,0,3.61,0]
["        大石新联小学",1.71,0,1.71,0]
["        大石小学",6.65,0,6.65,0]
["        大石礼村小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        大石中学",8.74,0,8.74,0]
["        大石河村小学",0.57,0,0.57,0]
["        石北中学",1.71,0,1.71,0]
["        大石富丽中学",1.33,0,1.33,0]
["        洛溪新城小学",3.04,0,3.04,0]
["        洛浦上漖小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        洛浦沙溪小学",2.66,0,2.66,0]
["        洛浦洛溪小学",0.38,0,0.38,0]
["        洛浦东乡小学",2.85,0,2.85,0]
["        洛浦西二小学",2.28,0,2.28,0]
["        洛溪新城中学",5.13,0,5.13,0]
["        洛浦沙滘中学",2.28,0,2.28,0]
["        洛浦中学",2.28,0,2.28,0]
["        洛浦街劳动和社会保障中心",8.16,7.97,0.19,0]
["        广州市番禺区洛浦街综合保障中心",35.32,34.75,0.57,0]
["        广州市番禺区市桥城区教育指导中心（本级）",136.43,133.77,2.66,0]
["        广州市番禺区市桥中心小学",7.98,0,7.98,0]
["        广州市番禺区市桥北城小学",6.08,0,6.08,0]
["        广州市番禺区市桥富都小学",3.04,0,3.04,0]
["        广州市番禺区市桥先锋小学",9.69,0,9.69,0]
["        广州市番禺区市桥南阳里小学",16.34,0,16.34,0]
["        广州市番禺区市桥西丽小学",2.85,0,2.85,0]
["        广州市番禺区市桥桥东小学",7.98,0,7.98,0]
["        广州市番禺区市桥东城小学",4.37,0,4.37,0]
["        广州市番禺区市桥德兴小学",{"v":3.8,"d":"3.80"},0,{"v":3.8,"d":"3.80"},0]
["        广州市番禺区市桥东兴小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区市桥沙墟一小学",3.23,0,3.23,0]
["        广州市番禺区市桥沙墟二小学",2.09,0,2.09,0]
["        广州市番禺区市桥黄编小学",2.09,0,2.09,0]
["        广州市番禺区市桥云星小学",1.71,0,1.71,0]
["        广州市番禺区市桥东风中学",{"v":9.5,"d":"9.50"},0,{"v":9.5,"d":"9.50"},0]
["        广州市番禺区市桥侨联中学",{"v":11.4,"d":"11.40"},0,{"v":11.4,"d":"11.40"},0]
["        广州市番禺区市桥星海中学",3.99,0,3.99,0]
["        广州市番禺区市桥桥城中学",1.33,0,1.33,0]
["        广州市番禺区市桥螺山小学",1.71,0,1.71,0]
["        广州市番禺区市桥龙美小学",0.57,0,0.57,0]
["        广州市番禺区市桥东沙小学",1.33,0,1.33,0]
["        广州市番禺区市桥左边小学",1.14,0,1.14,0]
["        广州市番禺区市桥富豪山庄小学",0.19,0,0.19,0]
["        广州市番禺区市桥大罗小学",0.95,0,0.95,0]
["        广州市番禺区市桥汀根小学",1.14,0,1.14,0]
["        广州市番禺区市桥横江民生小学",0.57,0,0.57,0]
["        广州市番禺区市桥大平小学",0.76,0,0.76,0]
["        广州市番禺区市桥小平小学",0.76,0,0.76,0]
["        广州市番禺区市桥南双玉小学",0.57,0,0.57,0]
["        广州市番禺区市桥沙头中学",4.56,0,4.56,0]
["        广州市番禺区市桥实验小学",0.57,0,0.57,0]
["        广州市番禺区市桥南新小学",2.28,0,2.28,0]
["        广州市番禺区市桥桥兴中学",0.57,0,0.57,0]
["        广州市番禺区市桥象圣中学",0.38,0,0.38,0]
["        广州市番禺区市桥陈涌小学",1.52,0,1.52,0]
["        广州市番禺区市桥蚬涌俊贤小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区市桥草河小学",1.52,0,1.52,0]
["        广州市番禺区市桥新世纪小学",0.19,0,0.19,0]
["        广州市番禺区石壁街综合保障中心",{"v":8.6,"d":"8.60"},8.41,0.19,0]
["        广州市番禺区钟村街综合保障中心",62.99,61.47,1.52,0]
["        西片教育指导中心",88.87,87.54,1.33,0]
["        广东第二师范学院广州南站附属学校",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        石壁小学",2.66,0,2.66,0]
["        韦大小学",1.52,0,1.52,0]
["        屏山小学",0.57,0,0.57,0]
["        钟村中心小学",1.14,0,1.14,0]
["        钟村锦绣小学",0.76,0,0.76,0]
["        钟村第二小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        钟村钟一小学",2.85,0,2.85,0]
["        钟村育英小学",2.28,0,2.28,0]
["        钟村谢村小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        钟村中学",6.08,0,6.08,0]
["        钟村奥园学校",2.28,0,2.28,0]
["        毓秀小学",0.19,0,0.19,0]
["        广州市番禺区大龙街劳动和社会保障中心",6.71,6.52,0.19,0]
["        广州市番禺区大龙中学",2.09,0,2.09,0]
["        广州市番禺区育龙中学",4.94,0,4.94,0]
["        广州市番禺区沙涌小学",3.23,0,3.23,0]
["        广州市番禺区新桥小学",1.52,0,1.52,0]
["        广州市番禺区傍江东小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区傍西小学",1.33,0,1.33,0]
["        广州市番禺区石岗小学",2.47,0,2.47,0]
["        广州市番禺区罗家桥虹小学",1.71,0,1.71,0]
["        广州市番禺区茶东小学",1.71,0,1.71,0]
["        广州市番禺区水濂小学",1.14,0,1.14,0]
["        广州市番禺区东怡小学",0.57,0,0.57,0]
["        广州市番禺区旧水坑小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区东湖洲小学",1.52,0,1.52,0]
["        广州市番禺区大龙街综合保障中心",4.35,4.16,0.19,0]
["        广州市番禺区沙湾街市政房屋管理服务所",56.93,55.41,1.52,0]
["        广州市番禺区沙湾街综合服务中心",18.89,18.32,0.57,0]
["        广州市番禺区沙湾街综合保障中心",{"v":56.7,"d":"56.70"},55.56,1.14,0]
["        广州市番禺区沙湾街教育指导中心",44.56,43.99,0.57,0]
["        广州市番禺区沙湾街象骏中学",3.61,0,3.61,0]
["        广州市番禺区沙湾街象达中学",7.03,0,7.03,0]
["        广州市番禺区沙湾街京兆小学",2.66,0,2.66,0]
["        广州市番禺区沙湾街福涌小学",0.95,0,0.95,0]
["        广州市番禺区沙湾街德贤小学",2.09,0,2.09,0]
["        广州市番禺区沙湾街中心小学",3.23,0,3.23,0]
["        广州市番禺区沙湾街兴贤小学",0.57,0,0.57,0]
["        广州市番禺区沙湾街西村育才小学",3.23,0,3.23,0]
["        广州市番禺区沙湾街龙岐螺阳小学",3.04,0,3.04,0]
["        广州市番禺区沙湾街红基学校",3.42,0,3.42,0]
["        广州市番禺区沙湾街实验小学",2.28,0,2.28,0]
["        广州市番禺区沙湾街荟贤小学",0.19,0,0.19,0]
["      机关事业单位基本养老保险缴费支出",{"v":29868.35,"d":"29,868.35"},{"v":29868.35,"d":"29,868.35"},0,0]
["        政府办公室本级",102.91,102.91,0,0]
["        广州市番禺区公共服务中心",21.07,21.07,0,0]
["        区审计局本级",{"v":54.3,"d":"54.30"},{"v":54.3,"d":"54.30"},0,0]
["        区统计局本级",29.47,29.47,0,0]
["        区普查中心",7.94,7.94,0,0]
["        区公安分局",{"v":5740.96,"d":"5,740.96"},{"v":5740.96,"d":"5,740.96"},0,0]
["        区公安分局综合保障中心",93.09,93.09,0,0]
["        区公安分局羁押医院",45.82,45.82,0,0]
["        区司法局本级",70.04,70.04,0,0]
["        区法律援助处",3.36,3.36,0,0]
["        区公职律师事务所",4.07,4.07,0,0]
["        广州市番禺区法规咨询办公室",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},0,0]
["        广州市番禺区交通运输局本级",{"v":146.7,"d":"146.70"},{"v":146.7,"d":"146.70"},0,0]
["        区交管总站",171.93,171.93,0,0]
["        广州市番禺区道路工程质量安全和造价管理站",13.63,13.63,0,0]
["        广州市番禺区文化广电旅游体育局本级",96.75,96.75,0,0]
["        文化馆",28.25,28.25,0,0]
["        图书馆",31.38,31.38,0,0]
["        文物办",13.29,13.29,0,0]
["        广州市番禺区体育场馆发展中心",33.09,33.09,0,0]
["        区少年儿童业余体校",70.26,70.26,0,0]
["        广州市番禺区旅游发展指导中心",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},0,0]
["        博物馆本级",{"v":20.5,"d":"20.50"},{"v":20.5,"d":"20.50"},0,0]
["        区教育局本级",72.31,72.31,0,0]
["        新造职业中等专业学校",198.73,198.73,0,0]
["        仲元中学",513.72,513.72,0,0]
["        番禺中学",524.31,524.31,0,0]
["        番禺禺山高级中学",{"v":520.7,"d":"520.70"},{"v":520.7,"d":"520.70"},0,0]
["        番禺区教师进修学校",125.96,125.96,0,0]
["        北城幼儿园",100.42,100.42,0,0]
["        机关幼儿园",177.92,177.92,0,0]
["        番禺区广播电视大学",65.01,65.01,0,0]
["        番禺区培智学校",{"v":202.8,"d":"202.80"},{"v":202.8,"d":"202.80"},0,0]
["        青少年宫",38.55,38.55,0,0]
["        象贤中学",489.85,489.85,0,0]
["        广东第二师范学院番禺附属中学",429.49,429.49,0,0]
["        广州市番禺区实验中学",357.58,357.58,0,0]
["        广州市番禺区工商职业技术学校",32.98,32.98,0,0]
["        广州市番禺区职业技术学校",385.92,385.92,0,0]
["        东城幼儿园",62.12,62.12,0,0]
["        广东第二师范学院番禺附属初级中学",168.83,168.83,0,0]
["        广州市番禺区教育装备中心",9.85,9.85,0,0]
["        广东番禺中学附属学校",210.91,210.91,0,0]
["        广州实验教育集团番禺实验幼儿园",3.87,3.87,0,0]
["        广州市番禺区南村中学",342.21,342.21,0,0]
["        广东仲元中学附属学校",35.26,35.26,0,0]
["        区财政局本级",118.68,118.68,0,0]
["        政府采购办",7.25,7.25,0,0]
["        广州市番禺区财政投资评审中心",16.69,16.69,0,0]
["        广州市番禺区财政局会计人员服务中心",4.79,4.79,0,0]
["        广州市番禺区财政国库支付管理办公室",12.82,12.82,0,0]
["        广州市生态环境局番禺分局",1.64,1.64,0,0]
["        广州市生态环境局番禺环境监测站",35.86,35.86,0,0]
["        广州市生态环境局番禺第一环保所",10.48,10.48,0,0]
["        广州市生态环境局番禺第二环保所",12.19,12.19,0,0]
["        广州市生态环境局番禺第三环保所",9.78,9.78,0,0]
["        广州市生态环境局番禺第四环保所",12.92,12.92,0,0]
["        广州市生态环境局番禺第五环保所",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},0,0]
["        广州市生态环境局番禺技术中心",14.23,14.23,0,0]
["        广州市番禺区发展和改革局",88.22,88.22,0,0]
["        区价格成本调查认定中心",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},0,0]
["        广州市番禺区住房和城乡建设局",70.72,70.72,0,0]
["        建设工程招标管理办公室",10.53,10.53,0,0]
["        建设工程质量监督站",55.39,55.39,0,0]
["        广州市番禺区散装水泥管理办公室",8.96,8.96,0,0]
["        安全监督站",24.38,24.38,0,0]
["        广州市番禺区人防通讯站",5.28,5.28,0,0]
["        广州市番禺区住房保障办公室",22.87,22.87,0,0]
["        广州市番禺区房屋租赁和安全管理所",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"},0,0]
["        广州市番禺区房屋交易监管中心",11.63,11.63,0,0]
["        广州市番禺区房地产管理所",21.12,21.12,0,0]
["        广州市番禺区城市管理和综合执法局本级",282.35,282.35,0,0]
["        区余泥渣土排放管理所",5.08,5.08,0,0]
["        大夫山森林公园管理办公室",5.92,5.92,0,0]
["        广州市番禺区燃气管理所",2.89,2.89,0,0]
["        行政办本级",82.48,82.48,0,0]
["        中国共产党广州市番禺区委员会办公室",90.14,90.14,0,0]
["        区委组织部本级",78.28,78.28,0,0]
["        区党员电教中心",4.36,4.36,0,0]
["        区事业单位登记中心",2.14,2.14,0,0]
["        中共广州市番禺区委机构编制委员会办公室",{"v":18.9,"d":"18.90"},{"v":18.9,"d":"18.90"},0,0]
["        区委宣传部本级",52.85,52.85,0,0]
["        区文联",{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},0,0]
["        区新闻宣传协调办公室",3.01,3.01,0,0]
["        区创文办",4.61,4.61,0,0]
["        广州市番禺区网络安全和信息化中心",9.95,9.95,0,0]
["        区委统一战线工作部本级",47.15,47.15,0,0]
["        工商联",13.74,13.74,0,0]
["        农工",3.89,3.89,0,0]
["        广州市番禺区归国华侨联合会",4.67,4.67,0,0]
["        政法委员会本级",91.61,91.61,0,0]
["        广州市番禺区来穗人员服务中心",6.15,6.15,0,0]
["        区委老干部局本级",24.59,24.59,0,0]
["        番禺区老干部活动中心",31.22,31.22,0,0]
["        区纪委监委",{"v":231.3,"d":"231.30"},{"v":231.3,"d":"231.30"},0,0]
["        广州市番禺区廉政风险智能防控中心",5.93,5.93,0,0]
["        区人大本级",111.79,111.79,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",103.67,103.67,0,0]
["        区总工会本级",32.61,32.61,0,0]
["        广州市番禺区工人文化宫",9.48,9.48,0,0]
["        团区委本级",13.33,13.33,0,0]
["        妇女联合会本级",19.79,19.79,0,0]
["        直属机关党委本级",{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"},0,0]
["        广州市番禺区国家档案馆本级",33.32,33.32,0,0]
["        区委党校本级",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},0,0]
["        广州市番禺区国防教育训练基地",15.69,15.69,0,0]
["        基本建设投资管理办公室本级",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},0,0]
["        区应急管理局本级",89.58,89.58,0,0]
["        森林防火指挥部办公室",6.61,6.61,0,0]
["        广州市番禺区人民政府地震办公室",4.33,4.33,0,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",10.62,10.62,0,0]
["        广州市规划和自然资源局番禺区分局本级",{"v":135.9,"d":"135.90"},{"v":135.9,"d":"135.90"},0,0]
["        广州市番禺区土地利用发展中心",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},0,0]
["        广州市番禺区房地产测绘和信息管理所",13.31,13.31,0,0]
["        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",18.67,18.67,0,0]
["        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",19.46,19.46,0,0]
["        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},0,0]
["        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},0,0]
["        广州市规划和自然资源局番禺区分局第五规划和自然资源管理所",15.17,15.17,0,0]
["        广州市规划和自然资源局番禺区分局南村规划和自然资源管理所",17.93,17.93,0,0]
["        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",15.55,15.55,0,0]
["        广州市规划和自然资源局番禺区分局石楼规划和自然资源管理所",15.43,15.43,0,0]
["        广州市规划和自然资源局番禺区分局石碁规划和自然资源管理所",14.45,14.45,0,0]
["        广州市番禺区房地产交易登记中心",51.11,51.11,0,0]
["        广州市番禺区城乡规划编制管理办公室",18.43,18.43,0,0]
["        广州大学城管理委员会",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"},0,0]
["        广州大学城创新促进中心",11.21,11.21,0,0]
["        广州市番禺区信访局本级",{"v":26.1,"d":"26.10"},{"v":26.1,"d":"26.10"},0,0]
["        广州南站地区管理委员会",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},0,0]
["        广州南站站场咨询服务中心",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},0,0]
["        广州市番禺区城市更新局",31.53,31.53,0,0]
["        广州市番禺区城市更新发展中心",11.75,11.75,0,0]
["        广州市番禺区政务服务数据管理局本级",33.34,33.34,0,0]
["        广州市番禺区政务服务中心",16.21,16.21,0,0]
["        广州市番禺区市场监督管理局",{"v":898.4,"d":"898.40"},{"v":898.4,"d":"898.40"},0,0]
["        12315消费者申诉举报中心",9.34,9.34,0,0]
["        广州市番禺区消费者委员会办公室",14.39,14.39,0,0]
["        广州市番禺区市场监督管理局经济信息室",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},0,0]
["        广州市番禺区知识产权服务中心",7.24,7.24,0,0]
["        区科协",7.77,7.77,0,0]
["        广州市番禺区科学技术服务中心",16.11,16.11,0,0]
["        广州市番禺区产业创新发展服务中心",10.26,10.26,0,0]
["        贸促会",16.81,16.81,0,0]
["        供销社",31.43,31.43,0,0]
["        国家统计局番禺调查队",16.41,16.41,0,0]
["        广州市番禺区土地开发中心",48.85,48.85,0,0]
["        广州番禺经济技术开发区管理委员会",20.16,20.16,0,0]
["        广州市番禺区融媒体中心",66.96,66.96,0,0]
["        区民政局本级",{"v":51.7,"d":"51.70"},{"v":51.7,"d":"51.70"},0,0]
["        广州市番禺区社会福利院",51.57,51.57,0,0]
["        区救助管理中心",38.19,38.19,0,0]
["        广州市番禺区社区建设指导中心",23.62,23.62,0,0]
["        区殡仪馆",21.09,21.09,0,0]
["        广州市番禺区祥和永久陵园",14.61,14.61,0,0]
["        婚姻登记处",15.98,15.98,0,0]
["        区卫生健康局本级",88.93,88.93,0,0]
["        番禺区卫生继续教育中心",29.01,29.01,0,0]
["        慢病站",68.41,68.41,0,0]
["        广州市番禺区中心血站",42.71,42.71,0,0]
["        卫生监督所",68.17,68.17,0,0]
["        区疾病预防控制中心",114.16,114.16,0,0]
["        广州市番禺区第三人民医院",161.47,161.47,0,0]
["        番禺区红十字会",2.42,2.42,0,0]
["        区社区卫生服务管理中心",54.85,54.85,0,0]
["        区南村镇社区卫生服务中心",27.95,27.95,0,0]
["        区石楼镇社区卫生服务中心",59.43,59.43,0,0]
["        区石碁镇社区卫生服务中心",24.39,24.39,0,0]
["        区钟村街社区卫生服务中心",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},0,0]
["        广州市番禺区沙湾街社区卫生服务中心",19.29,19.29,0,0]
["        区市桥街社区卫生服务中心",55.85,55.85,0,0]
["        区桥南街社区卫生服务中心",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},0,0]
["        区沙头街社区卫生服务中心",19.09,19.09,0,0]
["        区东环街社区卫生服务中心",24.64,24.64,0,0]
["        区洛浦街社区卫生服务中心",30.53,30.53,0,0]
["        区大石街社区卫生服务中心",{"v":37.1,"d":"37.10"},{"v":37.1,"d":"37.10"},0,0]
["        区石壁街社区卫生服务中心",63.08,63.08,0,0]
["        区大龙街社区卫生服务中心",{"v":33.9,"d":"33.90"},{"v":33.9,"d":"33.90"},0,0]
["        区妇幼保健计划生育服务中心",78.88,78.88,0,0]
["        广州市番禺区急救医疗指挥中心",16.83,16.83,0,0]
["        区老龄办",4.71,4.71,0,0]
["        残联本级",15.88,15.88,0,0]
["        广州市番禺区残疾人劳动就业服务中心",5.05,5.05,0,0]
["        区人力资源和社会保障局本级",111.45,111.45,0,0]
["        区劳动就业服务中心",{"v":39.1,"d":"39.10"},{"v":39.1,"d":"39.10"},0,0]
["        区就业训练中心",19.62,19.62,0,0]
["        区退休管理办",4.02,4.02,0,0]
["        区社保基金管理办公室",45.75,45.75,0,0]
["        区人事信息与统发工资管理办公室",8.38,8.38,0,0]
["        区人才交流管理办公室",18.09,18.09,0,0]
["        区劳动人事争议仲裁委员会办公室",16.21,16.21,0,0]
["        公医办",12.64,12.64,0,0]
["        广州市番禺区退役军人事务局",25.96,25.96,0,0]
["        区退役军人服务中心",{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},0,0]
["        番禺区水务局本级",93.22,93.22,0,0]
["        广州市番禺区水务设施运行中心",225.55,225.55,0,0]
["        气象局本级",29.76,29.76,0,0]
["        广州市番禺区农业技术推广管理办公室",20.67,20.67,0,0]
["        广州市番禺区农业技术推广服务站",22.83,22.83,0,0]
["        区农业农村局本级",132.45,132.45,0,0]
["        广州市番禺区海洋综合执法大队",74.76,74.76,0,0]
["        广州市番禺区农产品质量监测所",8.29,8.29,0,0]
["        广州市番禺区畜牧兽医站",{"v":41.9,"d":"41.90"},{"v":41.9,"d":"41.90"},0,0]
["        广州市番禺区动物防疫监督所",36.05,36.05,0,0]
["        广州市番禺区农机安全监督管理站",12.82,12.82,0,0]
["        广州市番禺区农村集体资产交易管理中心",9.27,9.27,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",130.98,130.98,0,0]
["        广州市番禺区市桥街城市建设服务中心",8.47,8.47,0,0]
["        广州市番禺区司法局市桥司法所",5.68,5.68,0,0]
["        广州市番禺区市桥街退役军人服务站",3.03,3.03,0,0]
["        广州市番禺区市桥街综合服务中心",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},0,0]
["        广州市番禺区市桥街综合保障中心",8.33,8.33,0,0]
["        广州市番禺区人民政府东环街道办事处(本级）",96.22,96.22,0,0]
["        广州市番禺区东环街城市建设服务中心",3.54,3.54,0,0]
["        广州市番禺区司法局东环司法所",6.26,6.26,0,0]
["        广州市番禺区东环街退役军人服务站",3.67,3.67,0,0]
["        广州市番禺区东环街综合服务中心",7.71,7.71,0,0]
["        广州市番禺区东环街综合保障中心",8.44,8.44,0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",95.67,95.67,0,0]
["        广州市番禺区沙头街城市建设服务中心",4.85,4.85,0,0]
["        广州市番禺区司法局沙头司法所",6.62,6.62,0,0]
["        广州市番禺区沙头街退役军人服务站",4.95,4.95,0,0]
["        广州市番禺区沙头街综合服务中心",9.06,9.06,0,0]
["        广州市番禺区沙头街综合保障中心",7.83,7.83,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",94.36,94.36,0,0]
["        广州市番禺区桥南街城市建设服务中心",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        广州市番禺区司法局桥南司法所",5.99,5.99,0,0]
["        广州市番禺区桥南街退役军人服务站",7.99,7.99,0,0]
["        广州市番禺区桥南街综合服务中心",7.51,7.51,0,0]
["        广州市番禺区桥南街综合保障中心",4.75,4.75,0,0]
["        小谷围街道办事处本级",121.93,121.93,0,0]
["        穗石小学",45.96,45.96,0,0]
["        小谷围街城市建设服务中心",5.19,5.19,0,0]
["        小谷围司法所",4.08,4.08,0,0]
["        华南师范大学附属广州大学城小学",11.18,11.18,0,0]
["        广州市番禺区小谷围街退役军人服务站",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},0,0]
["        广州市番禺区小谷围街综合服务中心",6.58,6.58,0,0]
["        广州市番禺区小谷围街综合保障中心",3.35,3.35,0,0]
["        大石街道办事处本级",111.41,111.41,0,0]
["        大石街城市建设服务中心",4.52,4.52,0,0]
["        大石司法所",4.37,4.37,0,0]
["        大石街退役军人服务站",5.73,5.73,0,0]
["        广州市番禺区大石街综合服务中心",18.52,18.52,0,0]
["        广州市番禺区大石街综合保障中心",8.31,8.31,0,0]
["        北片教育指导中心",33.85,33.85,0,0]
["        大石中心小学",{"v":184.5,"d":"184.50"},{"v":184.5,"d":"184.50"},0,0]
["        大石富丽小学",185.76,185.76,0,0]
["        大石新联小学",53.32,53.32,0,0]
["        大石小学",120.47,120.47,0,0]
["        大石礼村小学",43.23,43.23,0,0]
["        大石中学",263.98,263.98,0,0]
["        大石河村小学",27.18,27.18,0,0]
["        石北中学",292.16,292.16,0,0]
["        大石富丽中学",167.33,167.33,0,0]
["        洛溪新城小学",175.31,175.31,0,0]
["        洛浦上漖小学",50.49,50.49,0,0]
["        洛浦沙溪小学",37.39,37.39,0,0]
["        洛浦洛溪小学",37.87,37.87,0,0]
["        洛浦东乡小学",62.35,62.35,0,0]
["        洛浦西二小学",41.73,41.73,0,0]
["        洛溪新城中学",427.19,427.19,0,0]
["        洛浦沙滘中学",107.13,107.13,0,0]
["        洛浦中学",86.88,86.88,0,0]
["        丽江学校",105.05,105.05,0,0]
["        番禺区实验小学",83.05,83.05,0,0]
["        洛浦中心小学",92.65,92.65,0,0]
["        时代南阳里小学",53.07,53.07,0,0]
["        珊瑚湾畔小学",42.14,42.14,0,0]
["        西一小学",9.14,9.14,0,0]
["        洛浦街道办事处本级",121.69,121.69,0,0]
["        洛浦街劳动和社会保障中心",5.12,5.12,0,0]
["        洛浦司法所",3.24,3.24,0,0]
["        洛浦街退役军人服务站",3.45,3.45,0,0]
["        广州市番禺区洛浦街综合服务中心",9.67,9.67,0,0]
["        广州市番禺区洛浦街综合保障中心",16.86,16.86,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",35.81,35.81,0,0]
["        广州市番禺区市桥中心小学",149.09,149.09,0,0]
["        广州市番禺区市桥北城小学",95.74,95.74,0,0]
["        广州市番禺区市桥富都小学",88.33,88.33,0,0]
["        广州市番禺区市桥先锋小学",100.37,100.37,0,0]
["        广州市番禺区市桥南阳里小学",150.22,150.22,0,0]
["        广州市番禺区市桥西丽小学",88.95,88.95,0,0]
["        广州市番禺区市桥桥东小学",105.98,105.98,0,0]
["        广州市番禺区市桥东城小学",{"v":114.7,"d":"114.70"},{"v":114.7,"d":"114.70"},0,0]
["        广州市番禺区市桥德兴小学",105.84,105.84,0,0]
["        广州市番禺区市桥东兴小学",97.75,97.75,0,0]
["        广州市番禺区市桥沙墟一小学",{"v":53.9,"d":"53.90"},{"v":53.9,"d":"53.90"},0,0]
["        广州市番禺区市桥沙墟二小学",58.18,58.18,0,0]
["        广州市番禺区市桥黄编小学",23.07,23.07,0,0]
["        广州市番禺区市桥云星小学",23.48,23.48,0,0]
["        广州市番禺区市桥东风中学",196.24,196.24,0,0]
["        广州市番禺区市桥侨联中学",174.23,174.23,0,0]
["        广州市番禺区市桥星海中学",267.38,267.38,0,0]
["        广州市番禺区市桥桥城中学",269.78,269.78,0,0]
["        广州市番禺区市桥螺山小学",40.58,40.58,0,0]
["        广州市番禺区市桥龙美小学",33.57,33.57,0,0]
["        广州市番禺区市桥东沙小学",38.09,38.09,0,0]
["        广州市番禺区市桥左边小学",41.49,41.49,0,0]
["        广州市番禺区市桥富豪山庄小学",86.41,86.41,0,0]
["        广州市番禺区市桥金山谷学校",86.15,86.15,0,0]
["        广州市番禺区市桥大罗小学",48.53,48.53,0,0]
["        广州市番禺区市桥汀根小学",38.72,38.72,0,0]
["        广州市番禺区市桥横江民生小学",30.84,30.84,0,0]
["        广州市番禺区市桥大平小学",24.38,24.38,0,0]
["        广州市番禺区市桥小平小学",55.94,55.94,0,0]
["        广州市番禺区市桥南双玉小学",18.55,18.55,0,0]
["        广州市番禺区市桥沙头中学",116.13,116.13,0,0]
["        广州市番禺区沙头中心小学",27.41,27.41,0,0]
["        广州市番禺区市桥实验小学",{"v":156.7,"d":"156.70"},{"v":156.7,"d":"156.70"},0,0]
["        广州市番禺区市桥南新小学",38.65,38.65,0,0]
["        广州市番禺区市桥桥兴中学",170.69,170.69,0,0]
["        广州市番禺区市桥象圣中学",96.46,96.46,0,0]
["        广州市番禺区市桥陈涌小学",70.59,70.59,0,0]
["        广州市番禺区市桥蚬涌俊贤小学",59.02,59.02,0,0]
["        广州市番禺区市桥草河小学",39.54,39.54,0,0]
["        广州市番禺区市桥新世纪小学",76.55,76.55,0,0]
["        广州市番禺区市桥锦庭小学",36.37,36.37,0,0]
["        石壁街道办事处本级",{"v":119.3,"d":"119.30"},{"v":119.3,"d":"119.30"},0,0]
["        石壁街城市建设服务中心",6.45,6.45,0,0]
["        石壁司法所",3.82,3.82,0,0]
["        石壁街退役军人服务站",6.12,6.12,0,0]
["        广州市番禺区石壁街综合服务中心",9.15,9.15,0,0]
["        广州市番禺区石壁街综合保障中心",8.24,8.24,0,0]
["        钟村街道办事处本级",108.51,108.51,0,0]
["        钟村街城市建设服务中心",4.64,4.64,0,0]
["        钟村司法所",6.16,6.16,0,0]
["        钟村街退役军人服务站",4.65,4.65,0,0]
["        广州市番禺区钟村街综合服务中心",12.46,12.46,0,0]
["        广州市番禺区钟村街综合保障中心",7.63,7.63,0,0]
["        西片教育指导中心",29.66,29.66,0,0]
["        广东第二师范学院广州南站附属学校",{"v":95.3,"d":"95.30"},{"v":95.3,"d":"95.30"},0,0]
["        石壁小学",64.98,64.98,0,0]
["        韦大小学",36.43,36.43,0,0]
["        屏山小学",65.38,65.38,0,0]
["        广州市番禺区南站小学",{"v":15.7,"d":"15.70"},{"v":15.7,"d":"15.70"},0,0]
["        钟村中心小学",79.96,79.96,0,0]
["        钟村锦绣小学",{"v":92.1,"d":"92.10"},{"v":92.1,"d":"92.10"},0,0]
["        钟村第二小学",56.38,56.38,0,0]
["        钟村钟一小学",{"v":41.3,"d":"41.30"},{"v":41.3,"d":"41.30"},0,0]
["        钟村育英小学",{"v":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},0,0]
["        钟村谢村小学",49.26,49.26,0,0]
["        钟村中学",224.91,224.91,0,0]
["        钟村奥园学校",85.02,85.02,0,0]
["        毓秀小学",94.59,94.59,0,0]
["        毓贤学校",105.87,105.87,0,0]
["        广州市番禺区毓正小学",39.45,39.45,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",97.41,97.41,0,0]
["        广州市番禺区司法局大龙司法所",3.72,3.72,0,0]
["        广州市番禺区大龙街劳动和社会保障中心",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},0,0]
["        广州市番禺区大龙中学",400.17,400.17,0,0]
["        广州市番禺区育龙中学",132.05,132.05,0,0]
["        广州市番禺区沙涌小学",41.95,41.95,0,0]
["        广州市番禺区新桥小学",{"v":46.4,"d":"46.40"},{"v":46.4,"d":"46.40"},0,0]
["        广州市番禺区傍江东小学",45.88,45.88,0,0]
["        广州市番禺区傍西小学",46.37,46.37,0,0]
["        广州市番禺区石岗小学",66.56,66.56,0,0]
["        广州市番禺区罗家桥虹小学",52.89,52.89,0,0]
["        广州市番禺区茶东小学",47.37,47.37,0,0]
["        广州市番禺区水濂小学",30.58,30.58,0,0]
["        广州市番禺区东怡小学",142.15,142.15,0,0]
["        广州市番禺区旧水坑小学",58.46,58.46,0,0]
["        广州市番禺区东湖洲小学",74.13,74.13,0,0]
["        广州市番禺区大龙街退役军人服务站",3.99,3.99,0,0]
["        广州市番禺区大龙街综合服务中心",9.24,9.24,0,0]
["        广州市番禺区大龙街综合保障中心",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},0,0]
["        广州市番禺区沙湾街道办事处",118.83,118.83,0,0]
["        广州市番禺区司法局沙湾司法所",4.02,4.02,0,0]
["        广州市番禺区沙湾街退役军人服务站",4.21,4.21,0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",16.16,16.16,0,0]
["        广州市番禺区沙湾街综合服务中心",35.59,35.59,0,0]
["        广州市番禺区沙湾街综合保障中心",9.97,9.97,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",9.08,9.08,0,0]
["        广州市番禺区沙湾街教育指导中心",{"v":33.5,"d":"33.50"},{"v":33.5,"d":"33.50"},0,0]
["        广州市番禺区沙湾街象骏中学",91.24,91.24,0,0]
["        广州市番禺区沙湾街象达中学",227.68,227.68,0,0]
["        广州市番禺区沙湾街京兆小学",49.69,49.69,0,0]
["        广州市番禺区沙湾街福涌小学",47.65,47.65,0,0]
["        广州市番禺区沙湾街德贤小学",51.48,51.48,0,0]
["        广州市番禺区沙湾街中心小学",113.42,113.42,0,0]
["        广州市番禺区沙湾街兴贤小学",75.46,75.46,0,0]
["        广州市番禺区沙湾街西村育才小学",39.02,39.02,0,0]
["        广州市番禺区沙湾街龙岐螺阳小学",83.84,83.84,0,0]
["        广州市番禺区沙湾街红基学校",53.04,53.04,0,0]
["        广州市番禺区沙湾街实验小学",68.39,68.39,0,0]
["        广州市番禺区沙湾街荟贤小学",27.38,27.38,0,0]
["      机关事业单位职业年金缴费支出",{"v":52171.03,"d":"52,171.03"},{"v":14801.03,"d":"14,801.03"},0,{"v":37370,"d":"37,370.00"}]
["        政府办公室本级",51.46,51.46,0,0]
["        广州市番禺区公共服务中心",10.54,10.54,0,0]
["        区审计局本级",27.15,27.15,0,0]
["        区统计局本级",14.73,14.73,0,0]
["        区普查中心",3.97,3.97,0,0]
["        区公安分局",{"v":2870.48,"d":"2,870.48"},{"v":2870.48,"d":"2,870.48"},0,0]
["        区公安分局综合保障中心",46.54,46.54,0,0]
["        区司法局本级",35.02,35.02,0,0]
["        区法律援助处",1.68,1.68,0,0]
["        区公职律师事务所",2.03,2.03,0,0]
["        广州市番禺区法规咨询办公室",3.05,3.05,0,0]
["        广州市番禺区交通运输局本级",73.35,73.35,0,0]
["        区交管总站",85.97,85.97,0,0]
["        广州市番禺区道路工程质量安全和造价管理站",6.82,6.82,0,0]
["        广州市番禺区文化广电旅游体育局本级",48.37,48.37,0,0]
["        文化馆",14.13,14.13,0,0]
["        图书馆",15.69,15.69,0,0]
["        文物办",6.64,6.64,0,0]
["        广州市番禺区体育场馆发展中心",16.55,16.55,0,0]
["        区少年儿童业余体校",35.13,35.13,0,0]
["        广州市番禺区旅游发展指导中心",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},0,0]
["        博物馆本级",10.25,10.25,0,0]
["        区教育局本级",36.15,36.15,0,0]
["        新造职业中等专业学校",99.37,99.37,0,0]
["        仲元中学",256.86,256.86,0,0]
["        番禺中学",262.16,262.16,0,0]
["        番禺禺山高级中学",260.35,260.35,0,0]
["        番禺区教师进修学校",62.98,62.98,0,0]
["        北城幼儿园",50.21,50.21,0,0]
["        机关幼儿园",88.96,88.96,0,0]
["        番禺区广播电视大学",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"},0,0]
["        番禺区培智学校",{"v":101.4,"d":"101.40"},{"v":101.4,"d":"101.40"},0,0]
["        青少年宫",19.28,19.28,0,0]
["        象贤中学",244.92,244.92,0,0]
["        广东第二师范学院番禺附属中学",214.74,214.74,0,0]
["        广州市番禺区实验中学",178.79,178.79,0,0]
["        广州市番禺区工商职业技术学校",16.17,16.17,0,0]
["        广州市番禺区职业技术学校",192.96,192.96,0,0]
["        东城幼儿园",31.06,31.06,0,0]
["        广东第二师范学院番禺附属初级中学",84.42,84.42,0,0]
["        广州市番禺区教育装备中心",4.93,4.93,0,0]
["        广东番禺中学附属学校",105.45,105.45,0,0]
["        广州实验教育集团番禺实验幼儿园",1.93,1.93,0,0]
["        广州市番禺区南村中学",{"v":171.1,"d":"171.10"},{"v":171.1,"d":"171.10"},0,0]
["        广东仲元中学附属学校",17.64,17.64,0,0]
["        区财政局本级",59.34,59.34,0,0]
["        政府采购办",3.63,3.63,0,0]
["        广州市番禺区财政投资评审中心",8.35,8.35,0,0]
["        广州市番禺区财政局会计人员服务中心",2.39,2.39,0,0]
["        广州市番禺区财政国库支付管理办公室",6.41,6.41,0,0]
["        广州市生态环境局番禺分局",0.82,0.82,0,0]
["        广州市生态环境局番禺环境监测站",17.93,17.93,0,0]
["        广州市生态环境局番禺第一环保所",5.24,5.24,0,0]
["        广州市生态环境局番禺第二环保所",6.09,6.09,0,0]
["        广州市生态环境局番禺第三环保所",4.89,4.89,0,0]
["        广州市生态环境局番禺第四环保所",6.46,6.46,0,0]
["        广州市生态环境局番禺第五环保所",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0,0]
["        广州市生态环境局番禺技术中心",7.11,7.11,0,0]
["        广州市番禺区发展和改革局",44.11,44.11,0,0]
["        区价格成本调查认定中心",5.35,5.35,0,0]
["        广州市番禺区住房和城乡建设局",35.36,35.36,0,0]
["        建设工程招标管理办公室",5.27,5.27,0,0]
["        建设工程质量监督站",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},0,0]
["        广州市番禺区散装水泥管理办公室",4.48,4.48,0,0]
["        安全监督站",12.19,12.19,0,0]
["        广州市番禺区人防通讯站",2.64,2.64,0,0]
["        广州市番禺区住房保障办公室",11.44,11.44,0,0]
["        广州市番禺区房屋租赁和安全管理所",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},0,0]
["        广州市番禺区房屋交易监管中心",5.82,5.82,0,0]
["        广州市番禺区房地产管理所",10.56,10.56,0,0]
["        广州市番禺区城市管理和综合执法局本级",141.18,141.18,0,0]
["        区余泥渣土排放管理所",2.54,2.54,0,0]
["        大夫山森林公园管理办公室",2.96,2.96,0,0]
["        广州市番禺区燃气管理所",1.45,1.45,0,0]
["        行政办本级",41.24,41.24,0,0]
["        中国共产党广州市番禺区委员会办公室",45.07,45.07,0,0]
["        区委组织部本级",39.14,39.14,0,0]
["        区党员电教中心",2.18,2.18,0,0]
["        区事业单位登记中心",1.07,1.07,0,0]
["        中共广州市番禺区委机构编制委员会办公室",9.45,9.45,0,0]
["        区委宣传部本级",26.42,26.42,0,0]
["        区文联",3.65,3.65,0,0]
["        区新闻宣传协调办公室",1.51,1.51,0,0]
["        区创文办",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},0,0]
["        广州市番禺区网络安全和信息化中心",4.98,4.98,0,0]
["        区委统一战线工作部本级",23.58,23.58,0,0]
["        工商联",6.87,6.87,0,0]
["        农工",1.95,1.95,0,0]
["        广州市番禺区归国华侨联合会",9.34,9.34,0,0]
["        政法委员会本级",{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"},0,0]
["        广州市番禺区来穗人员服务中心",3.08,3.08,0,0]
["        区委老干部局本级",12.29,12.29,0,0]
["        番禺区老干部活动中心",15.61,15.61,0,0]
["        区纪委监委",115.65,115.65,0,0]
["        广州市番禺区廉政风险智能防控中心",2.96,2.96,0,0]
["        区人大本级",{"v":55.9,"d":"55.90"},{"v":55.9,"d":"55.90"},0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",51.83,51.83,0,0]
["        区总工会本级",{"v":16.3,"d":"16.30"},{"v":16.3,"d":"16.30"},0,0]
["        广州市番禺区工人文化宫",4.74,4.74,0,0]
["        团区委本级",6.67,6.67,0,0]
["        妇女联合会本级",{"v":9.9,"d":"9.90"},{"v":9.9,"d":"9.90"},0,0]
["        直属机关党委本级",12.75,12.75,0,0]
["        广州市番禺区国家档案馆本级",16.66,16.66,0,0]
["        区委党校本级",19.25,19.25,0,0]
["        广州市番禺区国防教育训练基地",7.84,7.84,0,0]
["        基本建设投资管理办公室本级",15.75,15.75,0,0]
["        区应急管理局本级",44.79,44.79,0,0]
["        森林防火指挥部办公室",3.31,3.31,0,0]
["        广州市番禺区人民政府地震办公室",2.16,2.16,0,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",5.31,5.31,0,0]
["        广州市规划和自然资源局番禺区分局本级",67.95,67.95,0,0]
["        广州市番禺区土地利用发展中心",4.35,4.35,0,0]
["        广州市番禺区房地产测绘和信息管理所",6.65,6.65,0,0]
["        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",9.34,9.34,0,0]
["        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",9.73,9.73,0,0]
["        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},0,0]
["        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",{"v":7.9,"d":"7.90"},{"v":7.9,"d":"7.90"},0,0]
["        广州市规划和自然资源局番禺区分局第五规划和自然资源管理所",7.58,7.58,0,0]
["        广州市规划和自然资源局番禺区分局南村规划和自然资源管理所",8.97,8.97,0,0]
["        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",7.77,7.77,0,0]
["        广州市规划和自然资源局番禺区分局石楼规划和自然资源管理所",7.71,7.71,0,0]
["        广州市规划和自然资源局番禺区分局石碁规划和自然资源管理所",7.22,7.22,0,0]
["        广州市番禺区房地产交易登记中心",25.55,25.55,0,0]
["        广州市番禺区城乡规划编制管理办公室",9.21,9.21,0,0]
["        广州大学城管理委员会",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"},0,0]
["        广州大学城创新促进中心",5.61,5.61,0,0]
["        广州市番禺区信访局本级",13.05,13.05,0,0]
["        广州南站地区管理委员会",13.85,13.85,0,0]
["        广州南站站场咨询服务中心",1.45,1.45,0,0]
["        广州市番禺区城市更新局",15.77,15.77,0,0]
["        广州市番禺区城市更新发展中心",5.87,5.87,0,0]
["        广州市番禺区政务服务数据管理局本级",22.23,22.23,0,0]
["        广州市番禺区政务服务中心",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},0,0]
["        广州市番禺区市场监督管理局",{"v":449.2,"d":"449.20"},{"v":449.2,"d":"449.20"},0,0]
["        12315消费者申诉举报中心",4.67,4.67,0,0]
["        广州市番禺区消费者委员会办公室",7.19,7.19,0,0]
["        广州市番禺区市场监督管理局经济信息室",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},0,0]
["        广州市番禺区知识产权服务中心",3.62,3.62,0,0]
["        区科协",3.88,3.88,0,0]
["        广州市番禺区科学技术服务中心",8.05,8.05,0,0]
["        广州市番禺区产业创新发展服务中心",5.13,5.13,0,0]
["        贸促会",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},0,0]
["        供销社",15.72,15.72,0,0]
["        国家统计局番禺调查队",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},0,0]
["        广州市番禺区土地开发中心",24.42,24.42,0,0]
["        广州番禺经济技术开发区管理委员会",10.08,10.08,0,0]
["        广州市番禺区融媒体中心",33.48,33.48,0,0]
["        区民政局本级",25.85,25.85,0,0]
["        广州市番禺区社会福利院",25.15,25.15,0,0]
["        区救助管理中心",19.09,19.09,0,0]
["        广州市番禺区社区建设指导中心",11.81,11.81,0,0]
["        区殡仪馆",15.04,15.04,0,0]
["        广州市番禺区祥和永久陵园",7.31,7.31,0,0]
["        婚姻登记处",7.99,7.99,0,0]
["        区卫生健康局本级",44.47,44.47,0,0]
["        番禺区卫生继续教育中心",14.51,14.51,0,0]
["        慢病站",{"v":26.3,"d":"26.30"},{"v":26.3,"d":"26.30"},0,0]
["        广州市番禺区中心血站",21.35,21.35,0,0]
["        卫生监督所",34.08,34.08,0,0]
["        区疾病预防控制中心",57.08,57.08,0,0]
["        广州市番禺区第三人民医院",80.74,80.74,0,0]
["        番禺区红十字会",1.21,1.21,0,0]
["        区社区卫生服务管理中心",27.43,27.43,0,0]
["        区南村镇社区卫生服务中心",13.97,13.97,0,0]
["        区石楼镇社区卫生服务中心",29.71,29.71,0,0]
["        区石碁镇社区卫生服务中心",12.19,12.19,0,0]
["        区钟村街社区卫生服务中心",{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"},0,0]
["        广州市番禺区沙湾街社区卫生服务中心",9.64,9.64,0,0]
["        区市桥街社区卫生服务中心",27.17,27.17,0,0]
["        区桥南街社区卫生服务中心",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},0,0]
["        区沙头街社区卫生服务中心",9.55,9.55,0,0]
["        区东环街社区卫生服务中心",12.32,12.32,0,0]
["        区洛浦街社区卫生服务中心",15.26,15.26,0,0]
["        区大石街社区卫生服务中心",18.55,18.55,0,0]
["        区石壁街社区卫生服务中心",11.43,11.43,0,0]
["        区大龙街社区卫生服务中心",15.13,15.13,0,0]
["        区妇幼保健计划生育服务中心",39.44,39.44,0,0]
["        广州市番禺区急救医疗指挥中心",8.42,8.42,0,0]
["        区老龄办",2.26,2.26,0,0]
["        残联本级",7.94,7.94,0,0]
["        广州市番禺区残疾人劳动就业服务中心",2.52,2.52,0,0]
["        区人力资源和社会保障局本级",55.73,55.73,0,0]
["        区劳动就业服务中心",19.55,19.55,0,0]
["        区就业训练中心",9.81,9.81,0,0]
["        区退休管理办",2.01,2.01,0,0]
["        区社保基金管理办公室",22.87,22.87,0,0]
["        区人事信息与统发工资管理办公室",4.19,4.19,0,0]
["        区人才交流管理办公室",9.05,9.05,0,0]
["        区劳动人事争议仲裁委员会办公室",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},0,0]
["        公医办",6.32,6.32,0,0]
["        广州市番禺区退役军人事务局",12.98,12.98,0,0]
["        区退役军人服务中心",7.25,7.25,0,0]
["        番禺区水务局本级",46.61,46.61,0,0]
["        气象局本级",14.89,14.89,0,0]
["        广州市番禺区农业技术推广管理办公室",10.33,10.33,0,0]
["        广州市番禺区农业技术推广服务站",11.41,11.41,0,0]
["        区农业农村局本级",66.23,66.23,0,0]
["        广州市番禺区海洋综合执法大队",37.38,37.38,0,0]
["        广州市番禺区农产品质量监测所",4.15,4.15,0,0]
["        广州市番禺区畜牧兽医站",14.42,14.42,0,0]
["        广州市番禺区动物防疫监督所",18.02,18.02,0,0]
["        广州市番禺区农机安全监督管理站",6.41,6.41,0,0]
["        广州市番禺区农村集体资产交易管理中心",4.63,4.63,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",65.51,65.51,0,0]
["        广州市番禺区市桥街城市建设服务中心",4.23,4.23,0,0]
["        广州市番禺区司法局市桥司法所",2.84,2.84,0,0]
["        广州市番禺区市桥街退役军人服务站",1.51,1.51,0,0]
["        广州市番禺区市桥街综合服务中心",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},0,0]
["        广州市番禺区市桥街综合保障中心",4.17,4.17,0,0]
["        广州市番禺区人民政府东环街道办事处(本级）",48.12,48.12,0,0]
["        广州市番禺区东环街城市建设服务中心",1.97,1.97,0,0]
["        广州市番禺区司法局东环司法所",3.13,3.13,0,0]
["        广州市番禺区东环街退役军人服务站",2.04,2.04,0,0]
["        广州市番禺区东环街综合服务中心",4.09,4.09,0,0]
["        广州市番禺区东环街综合保障中心",4.72,4.72,0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",47.84,47.84,0,0]
["        广州市番禺区沙头街城市建设服务中心",2.43,2.43,0,0]
["        广州市番禺区司法局沙头司法所",3.31,3.31,0,0]
["        广州市番禺区沙头街退役军人服务站",2.48,2.48,0,0]
["        广州市番禺区沙头街综合服务中心",4.53,4.53,0,0]
["        广州市番禺区沙头街综合保障中心",3.91,3.91,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",47.18,47.18,0,0]
["        广州市番禺区桥南街城市建设服务中心",0.68,0.68,0,0]
["        广州市番禺区司法局桥南司法所",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0,0]
["        广州市番禺区桥南街退役军人服务站",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},0,0]
["        广州市番禺区桥南街综合服务中心",3.76,3.76,0,0]
["        广州市番禺区桥南街综合保障中心",2.37,2.37,0,0]
["        小谷围街道办事处本级",60.96,60.96,0,0]
["        穗石小学",22.98,22.98,0,0]
["        小谷围街城市建设服务中心",2.59,2.59,0,0]
["        小谷围司法所",2.04,2.04,0,0]
["        华南师范大学附属广州大学城小学",5.59,5.59,0,0]
["        广州市番禺区小谷围街退役军人服务站",4.35,4.35,0,0]
["        广州市番禺区小谷围街综合服务中心",3.29,3.29,0,0]
["        广州市番禺区小谷围街综合保障中心",1.67,1.67,0,0]
["        大石街道办事处本级",55.71,55.71,0,0]
["        大石街城市建设服务中心",2.26,2.26,0,0]
["        大石司法所",2.19,2.19,0,0]
["        大石街退役军人服务站",2.87,2.87,0,0]
["        广州市番禺区大石街综合服务中心",9.26,9.26,0,0]
["        广州市番禺区大石街综合保障中心",4.16,4.16,0,0]
["        北片教育指导中心",16.93,16.93,0,0]
["        大石中心小学",92.25,92.25,0,0]
["        大石富丽小学",92.88,92.88,0,0]
["        大石新联小学",26.66,26.66,0,0]
["        大石小学",60.24,60.24,0,0]
["        大石礼村小学",21.62,21.62,0,0]
["        大石中学",131.99,131.99,0,0]
["        大石河村小学",13.59,13.59,0,0]
["        石北中学",146.08,146.08,0,0]
["        大石富丽中学",83.66,83.66,0,0]
["        洛溪新城小学",87.65,87.65,0,0]
["        洛浦上漖小学",25.25,25.25,0,0]
["        洛浦沙溪小学",18.69,18.69,0,0]
["        洛浦洛溪小学",18.94,18.94,0,0]
["        洛浦东乡小学",31.18,31.18,0,0]
["        洛浦西二小学",20.87,20.87,0,0]
["        洛溪新城中学",213.59,213.59,0,0]
["        洛浦沙滘中学",53.57,53.57,0,0]
["        洛浦中学",43.44,43.44,0,0]
["        丽江学校",52.52,52.52,0,0]
["        番禺区实验小学",41.53,41.53,0,0]
["        洛浦中心小学",46.33,46.33,0,0]
["        时代南阳里小学",26.53,26.53,0,0]
["        珊瑚湾畔小学",21.07,21.07,0,0]
["        西一小学",4.57,4.57,0,0]
["        洛浦街道办事处本级",60.85,60.85,0,0]
["        洛浦街劳动和社会保障中心",2.56,2.56,0,0]
["        洛浦司法所",1.62,1.62,0,0]
["        洛浦街退役军人服务站",1.73,1.73,0,0]
["        广州市番禺区洛浦街综合服务中心",4.84,4.84,0,0]
["        广州市番禺区洛浦街综合保障中心",8.67,8.67,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",{"v":17.9,"d":"17.90"},{"v":17.9,"d":"17.90"},0,0]
["        广州市番禺区市桥中心小学",74.55,74.55,0,0]
["        广州市番禺区市桥北城小学",48.74,48.74,0,0]
["        广州市番禺区市桥富都小学",44.16,44.16,0,0]
["        广州市番禺区市桥先锋小学",50.18,50.18,0,0]
["        广州市番禺区市桥南阳里小学",75.12,75.12,0,0]
["        广州市番禺区市桥西丽小学",44.48,44.48,0,0]
["        广州市番禺区市桥桥东小学",52.98,52.98,0,0]
["        广州市番禺区市桥东城小学",57.35,57.35,0,0]
["        广州市番禺区市桥德兴小学",52.91,52.91,0,0]
["        广州市番禺区市桥东兴小学",48.87,48.87,0,0]
["        广州市番禺区市桥沙墟一小学",27.09,27.09,0,0]
["        广州市番禺区市桥沙墟二小学",29.11,29.11,0,0]
["        广州市番禺区市桥黄编小学",11.54,11.54,0,0]
["        广州市番禺区市桥云星小学",11.74,11.74,0,0]
["        广州市番禺区市桥东风中学",98.11,98.11,0,0]
["        广州市番禺区市桥侨联中学",87.11,87.11,0,0]
["        广州市番禺区市桥星海中学",133.68,133.68,0,0]
["        广州市番禺区市桥桥城中学",134.88,134.88,0,0]
["        广州市番禺区市桥螺山小学",20.29,20.29,0,0]
["        广州市番禺区市桥龙美小学",16.78,16.78,0,0]
["        广州市番禺区市桥东沙小学",19.04,19.04,0,0]
["        广州市番禺区市桥左边小学",20.75,20.75,0,0]
["        广州市番禺区市桥富豪山庄小学",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"},0,0]
["        广州市番禺区市桥金山谷学校",43.08,43.08,0,0]
["        广州市番禺区市桥大罗小学",24.27,24.27,0,0]
["        广州市番禺区市桥汀根小学",19.36,19.36,0,0]
["        广州市番禺区市桥横江民生小学",15.43,15.43,0,0]
["        广州市番禺区市桥大平小学",12.19,12.19,0,0]
["        广州市番禺区市桥小平小学",28.91,28.91,0,0]
["        广州市番禺区市桥南双玉小学",9.28,9.28,0,0]
["        广州市番禺区市桥沙头中学",58.06,58.06,0,0]
["        广州市番禺区沙头中心小学",13.71,13.71,0,0]
["        广州市番禺区市桥实验小学",78.36,78.36,0,0]
["        广州市番禺区市桥南新小学",19.32,19.32,0,0]
["        广州市番禺区市桥桥兴中学",85.35,85.35,0,0]
["        广州市番禺区市桥象圣中学",48.15,48.15,0,0]
["        广州市番禺区市桥陈涌小学",35.27,35.27,0,0]
["        广州市番禺区市桥蚬涌俊贤小学",29.51,29.51,0,0]
["        广州市番禺区市桥草河小学",19.77,19.77,0,0]
["        广州市番禺区市桥新世纪小学",57.49,57.49,0,0]
["        广州市番禺区市桥锦庭小学",18.18,18.18,0,0]
["        石壁街道办事处本级",59.65,59.65,0,0]
["        石壁街城市建设服务中心",3.23,3.23,0,0]
["        石壁司法所",1.91,1.91,0,0]
["        石壁街退役军人服务站",3.06,3.06,0,0]
["        广州市番禺区石壁街综合服务中心",4.58,4.58,0,0]
["        广州市番禺区石壁街综合保障中心",4.12,4.12,0,0]
["        钟村街道办事处本级",54.26,54.26,0,0]
["        钟村街城市建设服务中心",2.32,2.32,0,0]
["        钟村司法所",3.08,3.08,0,0]
["        钟村街退役军人服务站",2.32,2.32,0,0]
["        广州市番禺区钟村街综合服务中心",6.23,6.23,0,0]
["        广州市番禺区钟村街综合保障中心",3.81,3.81,0,0]
["        西片教育指导中心",14.83,14.83,0,0]
["        广东第二师范学院广州南站附属学校",47.65,47.65,0,0]
["        石壁小学",32.49,32.49,0,0]
["        韦大小学",18.22,18.22,0,0]
["        屏山小学",32.69,32.69,0,0]
["        广州市番禺区南站小学",7.85,7.85,0,0]
["        钟村中心小学",39.98,39.98,0,0]
["        钟村锦绣小学",46.05,46.05,0,0]
["        钟村第二小学",28.19,28.19,0,0]
["        钟村钟一小学",20.65,20.65,0,0]
["        钟村育英小学",32.75,32.75,0,0]
["        钟村谢村小学",24.63,24.63,0,0]
["        钟村中学",112.45,112.45,0,0]
["        钟村奥园学校",42.51,42.51,0,0]
["        毓秀小学",{"v":47.3,"d":"47.30"},{"v":47.3,"d":"47.30"},0,0]
["        毓贤学校",52.93,52.93,0,0]
["        广州市番禺区毓正小学",19.72,19.72,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",48.82,48.82,0,0]
["        广州市番禺区司法局大龙司法所",1.92,1.92,0,0]
["        广州市番禺区大龙街劳动和社会保障中心",2.16,2.16,0,0]
["        广州市番禺区大龙中学",200.07,200.07,0,0]
["        广州市番禺区育龙中学",66.05,66.05,0,0]
["        广州市番禺区沙涌小学",21.01,21.01,0,0]
["        广州市番禺区新桥小学",23.21,23.21,0,0]
["        广州市番禺区傍江东小学",22.95,22.95,0,0]
["        广州市番禺区傍西小学",23.19,23.19,0,0]
["        广州市番禺区石岗小学",33.28,33.28,0,0]
["        广州市番禺区罗家桥虹小学",26.45,26.45,0,0]
["        广州市番禺区茶东小学",23.69,23.69,0,0]
["        广州市番禺区水濂小学",15.28,15.28,0,0]
["        广州市番禺区东怡小学",71.12,71.12,0,0]
["        广州市番禺区旧水坑小学",29.23,29.23,0,0]
["        广州市番禺区东湖洲小学",37.07,37.07,0,0]
["        广州市番禺区大龙街退役军人服务站",2.11,2.11,0,0]
["        广州市番禺区大龙街综合服务中心",4.62,4.62,0,0]
["        广州市番禺区大龙街综合保障中心",6.72,6.72,0,0]
["        广州市番禺区沙湾街道办事处",59.42,59.42,0,0]
["        广州市番禺区司法局沙湾司法所",2.01,2.01,0,0]
["        广州市番禺区沙湾街退役军人服务站",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",8.08,8.08,0,0]
["        广州市番禺区沙湾街综合服务中心",{"v":17.8,"d":"17.80"},{"v":17.8,"d":"17.80"},0,0]
["        广州市番禺区沙湾街综合保障中心",4.99,4.99,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",4.54,4.54,0,0]
["        广州市番禺区沙湾街教育指导中心",16.75,16.75,0,0]
["        广州市番禺区沙湾街象骏中学",45.62,45.62,0,0]
["        广州市番禺区沙湾街象达中学",113.84,113.84,0,0]
["        广州市番禺区沙湾街京兆小学",24.85,24.85,0,0]
["        广州市番禺区沙湾街福涌小学",23.82,23.82,0,0]
["        广州市番禺区沙湾街德贤小学",25.74,25.74,0,0]
["        广州市番禺区沙湾街中心小学",56.71,56.71,0,0]
["        广州市番禺区沙湾街兴贤小学",37.73,37.73,0,0]
["        广州市番禺区沙湾街西村育才小学",19.51,19.51,0,0]
["        广州市番禺区沙湾街龙岐螺阳小学",41.92,41.92,0,0]
["        广州市番禺区沙湾街红基学校",26.52,26.52,0,0]
["        广州市番禺区沙湾街实验小学",{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},0,0]
["        广州市番禺区沙湾街荟贤小学",13.69,13.69,0,0]
["        番禺财政(预算科)",{"v":37370,"d":"37,370.00"},0,0,{"v":37370,"d":"37,370.00"}]
["      对机关事业单位职业年金的补助",22.91,22.91,0,0]
["        区公安分局羁押医院",22.91,22.91,0,0]
["    企业改革补助",457.73,0,0,457.73]
["      其他企业改革发展补助",457.73,0,0,457.73]
["        区财政局本级",457.73,0,0,457.73]
["    就业补助",{"v":18493,"d":"18,493.00"},0,0,{"v":18493,"d":"18,493.00"}]
["      公益性岗位补贴",{"v":72,"d":"72.00"},0,0,{"v":72,"d":"72.00"}]
["        广州市番禺区退役军人事务局",{"v":72,"d":"72.00"},0,0,{"v":72,"d":"72.00"}]
["      其他就业补助支出",{"v":18421,"d":"18,421.00"},0,0,{"v":18421,"d":"18,421.00"}]
["        区人力资源和社会保障局本级",1.96,0,0,1.96]
["        区劳动就业服务中心",{"v":18240.12,"d":"18,240.12"},0,0,{"v":18240.12,"d":"18,240.12"}]
["        广州市番禺区市桥街综合服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        广州市番禺区东环街综合服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        广州市番禺区沙头街综合服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        广州市番禺区桥南街综合服务中心",34.72,0,0,34.72]
["        广州市番禺区小谷围街综合服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        广州市番禺区大石街综合服务中心",{"v":27,"d":"27.00"},0,0,{"v":27,"d":"27.00"}]
["        洛浦街劳动和社会保障中心",{"v":17.2,"d":"17.20"},0,0,{"v":17.2,"d":"17.20"}]
["        广州市番禺区石壁街综合服务中心",{"v":30,"d":"30.00"},0,0,{"v":30,"d":"30.00"}]
["        广州市番禺区钟村街综合服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        广州市番禺区大龙街劳动和社会保障中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        广州市番禺区沙湾街综合服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["    抚恤",{"v":5457.53,"d":"5,457.53"},241.09,0,{"v":5216.44,"d":"5,216.44"}]
["      死亡抚恤",{"v":265.8,"d":"265.80"},{"v":236.8,"d":"236.80"},0,{"v":29,"d":"29.00"}]
["        区审计局本级",0.87,0.87,0,0]
["        区公安分局",57.07,57.07,0,0]
["        区司法局本级",1.35,1.35,0,0]
["        广州市番禺区文化广电旅游体育局本级",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},0,0]
["        新造职业中等专业学校",0.87,0.87,0,0]
["        仲元中学",0.87,0.87,0,0]
["        象贤中学",3.49,3.49,0,0]
["        广州市番禺区实验中学",2.62,2.62,0,0]
["        广州市番禺区职业技术学校",4.02,4.02,0,0]
["        广东第二师范学院番禺附属初级中学",4.72,4.72,0,0]
["        广州市番禺区南村中学",2.37,2.37,0,0]
["        广州市生态环境局番禺分局",2.01,2.01,0,0]
["        广州市生态环境局番禺环境监测站",1.75,1.75,0,0]
["        广州市番禺区发展和改革局",2.62,2.62,0,0]
["        广州市番禺区房地产管理所",4.21,4.21,0,0]
["        广州市番禺区城市管理和综合执法局本级",0.77,0.77,0,0]
["        行政办本级",1.75,1.75,0,0]
["        民盟",0.91,0.91,0,0]
["        区纪委监委",0.87,0.87,0,0]
["        区人大本级",0.87,0.87,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",1.75,1.75,0,0]
["        人民法院本级",1.75,1.75,0,0]
["        人民检察院本级",0.87,0.87,0,0]
["        区委党校本级",0.87,0.87,0,0]
["        区应急管理局本级",0.87,0.87,0,0]
["        广州市番禺区政务服务数据管理局本级",0.87,0.87,0,0]
["        广州市番禺区市场监督管理局",1.75,1.75,0,0]
["        广州市番禺区科技工业商务和信息化局本级",11.23,11.23,0,0]
["        区民政局本级",2.27,2.27,0,0]
["        区救助管理中心",0.87,0.87,0,0]
["        区殡仪馆",2.01,2.01,0,0]
["        婚姻登记处",0.87,0.87,0,0]
["        区卫生健康局本级",0.87,0.87,0,0]
["        慢病站",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},0,0]
["        区疾病预防控制中心",3.49,3.49,0,0]
["        广州市番禺区健康管理中心（广州市番禺区康复医院）",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},0,0]
["        区社区卫生服务管理中心",0.09,0.09,0,0]
["        广州市番禺区退役军人事务局",{"v":28,"d":"28.00"},0,0,{"v":28,"d":"28.00"}]
["        番禺区水务局本级",5.53,5.53,0,0]
["        广州市番禺区水务设施运行中心",6.32,6.32,0,0]
["        广州市番禺区农业技术推广管理办公室",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},0,0]
["        广州市番禺区农业技术推广服务站",4.21,4.21,0,0]
["        区农业农村局本级",5.31,5.31,0,0]
["        广州市番禺区农机安全监督管理站",1.68,1.68,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",2.62,2.62,0,0]
["        广州市番禺区人民政府东环街道办事处(本级）",1.75,1.75,0,0]
["        广州市番禺区司法局桥南司法所",0.87,0.87,0,0]
["        小谷围街道办事处本级",1.75,1.75,0,0]
["        穗石小学",0.87,0.87,0,0]
["        大石街道办事处本级",0.87,0.87,0,0]
["        北片教育指导中心",1.75,1.75,0,0]
["        大石新联小学",0.45,0.45,0,0]
["        大石小学",0.87,0.87,0,0]
["        大石中学",1.75,1.75,0,0]
["        洛溪新城小学",3.39,3.39,0,0]
["        洛浦沙溪小学",2.62,2.62,0,0]
["        洛浦洛溪小学",0.87,0.87,0,0]
["        洛浦东乡小学",0.87,0.87,0,0]
["        洛溪新城中学",0.87,0.87,0,0]
["        洛浦中学",0.81,0.81,0,0]
["        丽江学校",0.87,0.87,0,0]
["        洛浦街道办事处本级",1.46,1.46,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",0.87,0.87,0,0]
["        广州市番禺区市桥先锋小学",3.14,3.14,0,0]
["        广州市番禺区市桥西丽小学",0.87,0.87,0,0]
["        广州市番禺区市桥东城小学",1.75,1.75,0,0]
["        广州市番禺区市桥东风中学",0.87,0.87,0,0]
["        广州市番禺区市桥侨联中学",3.14,3.14,0,0]
["        广州市番禺区市桥桥城中学",0.87,0.87,0,0]
["        广州市番禺区市桥螺山小学",1.75,1.75,0,0]
["        广州市番禺区市桥左边小学",0.87,0.87,0,0]
["        广州市番禺区市桥大罗小学",0.87,0.87,0,0]
["        广州市番禺区市桥汀根小学",1.75,1.75,0,0]
["        广州市番禺区市桥南双玉小学",0.87,0.87,0,0]
["        广州市番禺区市桥沙头中学",3.14,3.14,0,0]
["        广州市番禺区市桥陈涌小学",1.75,1.75,0,0]
["        钟村街道办事处本级",4.37,4.37,0,0]
["        钟村街退役军人服务站",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["        钟村第二小学",3.49,3.49,0,0]
["        广州市番禺区大龙中学",0.87,0.87,0,0]
["        广州市番禺区育龙中学",4.37,4.37,0,0]
["        广州市番禺区沙涌小学",0.87,0.87,0,0]
["        广州市番禺区石岗小学",1.75,1.75,0,0]
["        广州市番禺区罗家桥虹小学",2.62,2.62,0,0]
["        广州市番禺区水濂小学",0.87,0.87,0,0]
["        广州市番禺区旧水坑小学",4.37,4.37,0,0]
["        广州市番禺区沙湾街道办事处",3.49,3.49,0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",1.75,1.75,0,0]
["        广州市番禺区沙湾街象骏中学",0.87,0.87,0,0]
["        广州市番禺区沙湾街德贤小学",0.87,0.87,0,0]
["        广州市番禺区沙湾街兴贤小学",2.01,2.01,0,0]
["      伤残抚恤",277.29,4.29,0,{"v":273,"d":"273.00"}]
["        区教育局本级",4.29,4.29,0,0]
["        广州市番禺区退役军人事务局",{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"}]
["        钟村街退役军人服务站",{"v":23,"d":"23.00"},0,0,{"v":23,"d":"23.00"}]
["        广州市番禺区沙湾街退役军人服务站",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
["      在乡复员、退伍军人生活补助",585.49,0,0,585.49]
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["        钟村街道办事处本级",{"v":247.5,"d":"247.50"},0,0,{"v":247.5,"d":"247.50"}]
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["        广州市番禺区沙湾街道办事处",{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"}]
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["        区卫生健康局本级",{"v":1932.75,"d":"1,932.75"},0,0,{"v":1932.75,"d":"1,932.75"}]
["        慢病站",150.55,0,0,150.55]
["        区疾病预防控制中心",303.22,0,0,303.22]
["        广州市番禺区第三人民医院",7.46,0,0,7.46]
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["        区石楼镇社区卫生服务中心",2.16,0,0,2.16]
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["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":11,"d":"11.00"},0,0,{"v":11,"d":"11.00"}]
["    中医药",231.31,0,0,231.31]
["      中医（民族医）药专项",181.31,0,0,181.31]
["        区卫生健康局本级",{"v":154.5,"d":"154.50"},0,0,{"v":154.5,"d":"154.50"}]
["        广州市番禺区中心医院",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
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["        区卫生健康局本级",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
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["        广州市番禺区公共服务中心",9.46,9.46,0,0]
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["        区司法局本级",20.95,20.95,0,0]
["        区法律援助处",1.35,1.35,0,0]
["        区公职律师事务所",1.35,1.35,0,0]
["        广州市番禺区法规咨询办公室",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        广州市番禺区交通运输局本级",43.92,43.92,0,0]
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["        广州市番禺区道路工程质量安全和造价管理站",6.08,6.08,0,0]
["        广州市番禺区文化广电旅游体育局本级",17.14,17.14,0,0]
["        文化馆",10.81,10.81,0,0]
["        图书馆",12.16,12.16,0,0]
["        文物办",4.05,4.05,0,0]
["        广州市番禺区体育场馆发展中心",14.19,14.19,0,0]
["        区少年儿童业余体校",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},0,0]
["        广州市番禺区旅游发展指导中心",4.05,4.05,0,0]
["        博物馆本级",7.43,7.43,0,0]
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["        广州市番禺区教育装备中心",3.38,3.38,0,0]
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["        广州市番禺区财政投资评审中心",6.08,6.08,0,0]
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["        广州市番禺区财政国库支付管理办公室",5.41,5.41,0,0]
["        广州市生态环境局番禺分局",0.68,0.68,0,0]
["        广州市生态环境局番禺环境监测站",12.84,12.84,0,0]
["        广州市生态环境局番禺第一环保所",3.38,3.38,0,0]
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["        广州市生态环境局番禺第四环保所",4.73,4.73,0,0]
["        广州市生态环境局番禺第五环保所",4.05,4.05,0,0]
["        广州市生态环境局番禺技术中心",5.41,5.41,0,0]
["        广州市番禺区发展和改革局",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},0,0]
["        区价格成本调查认定中心",4.05,4.05,0,0]
["        广州市番禺区住房和城乡建设局",21.62,21.62,0,0]
["        建设工程招标管理办公室",3.38,3.38,0,0]
["        建设工程质量监督站",16.89,16.89,0,0]
["        广州市番禺区散装水泥管理办公室",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        安全监督站",7.43,7.43,0,0]
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["        广州市番禺区住房保障办公室",8.78,8.78,0,0]
["        广州市番禺区房屋租赁和安全管理所",4.05,4.05,0,0]
["        广州市番禺区建设工程质量检测中心",1.42,1.42,0,0]
["        广州市番禺区房屋交易监管中心",4.73,4.73,0,0]
["        广州市番禺区房地产管理所",8.51,8.51,0,0]
["        广州市番禺区城市管理和综合执法局本级",83.79,83.79,0,0]
["        区余泥渣土排放管理所",2.03,2.03,0,0]
["        大夫山森林公园管理办公室",2.36,2.36,0,0]
["        广州市番禺区燃气管理所",1.35,1.35,0,0]
["        行政办本级",27.03,27.03,0,0]
["        中国共产党广州市番禺区委员会办公室",21.32,21.32,0,0]
["        区委组织部本级",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},0,0]
["        区党员电教中心",1.35,1.35,0,0]
["        区事业单位登记中心",0.68,0.68,0,0]
["        中共广州市番禺区委机构编制委员会办公室",6.76,6.76,0,0]
["        区委宣传部本级",16.22,16.22,0,0]
["        区文联",2.03,2.03,0,0]
["        区新闻宣传协调办公室",1.35,1.35,0,0]
["        区创文办",2.03,2.03,0,0]
["        广州市番禺区网络安全和信息化中心",4.73,4.73,0,0]
["        区委统一战线工作部本级",13.51,13.51,0,0]
["        工商联",4.05,4.05,0,0]
["        农工",1.35,1.35,0,0]
["        广州市番禺区归国华侨联合会",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        政法委员会本级",26.35,26.35,0,0]
["        广州市番禺区来穗人员服务中心",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        区委老干部局本级",6.76,6.76,0,0]
["        番禺区老干部活动中心",12.84,12.84,0,0]
["        区纪委监委",70.27,70.27,0,0]
["        广州市番禺区廉政风险智能防控中心",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        区人大本级",28.38,28.38,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",23.65,23.65,0,0]
["        区总工会本级",3.55,3.55,0,0]
["        广州市番禺区工人文化宫",3.78,3.78,0,0]
["        团区委本级",4.05,4.05,0,0]
["        妇女联合会本级",5.41,5.41,0,0]
["        直属机关党委本级",6.76,6.76,0,0]
["        广州市番禺区国家档案馆本级",9.46,9.46,0,0]
["        区委党校本级",13.51,13.51,0,0]
["        广州市番禺区国防教育训练基地",6.76,6.76,0,0]
["        基本建设投资管理办公室本级",11.49,11.49,0,0]
["        区应急管理局本级",26.35,26.35,0,0]
["        森林防火指挥部办公室",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        广州市番禺区人民政府地震办公室",2.03,2.03,0,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",3.38,3.38,0,0]
["        广州市规划和自然资源局番禺区分局本级",43.24,43.24,0,0]
["        广州市番禺区土地利用发展中心",3.38,3.38,0,0]
["        广州市番禺区房地产测绘和信息管理所",5.41,5.41,0,0]
["        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",6.08,6.08,0,0]
["        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",6.08,6.08,0,0]
["        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",6.08,6.08,0,0]
["        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",6.08,6.08,0,0]
["        广州市规划和自然资源局番禺区分局第五规划和自然资源管理所",5.41,5.41,0,0]
["        广州市规划和自然资源局番禺区分局南村规划和自然资源管理所",6.08,6.08,0,0]
["        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",5.41,5.41,0,0]
["        广州市规划和自然资源局番禺区分局石楼规划和自然资源管理所",5.41,5.41,0,0]
["        广州市规划和自然资源局番禺区分局石碁规划和自然资源管理所",4.73,4.73,0,0]
["        广州市番禺区房地产交易登记中心",21.62,21.62,0,0]
["        广州市番禺区城乡规划编制管理办公室",7.43,7.43,0,0]
["        广州大学城管理委员会",8.11,8.11,0,0]
["        广州大学城创新促进中心",4.73,4.73,0,0]
["        广州市番禺区信访局本级",7.43,7.43,0,0]
["        广州南站地区管理委员会",8.11,8.11,0,0]
["        广州南站站场咨询服务中心",1.35,1.35,0,0]
["        广州市番禺区城市更新局",10.14,10.14,0,0]
["        广州市番禺区城市更新发展中心",4.73,4.73,0,0]
["        广州市番禺区政务服务数据管理局本级",11.49,11.49,0,0]
["        广州市番禺区政务服务中心",6.76,6.76,0,0]
["        广州市番禺区市场监督管理局",294.61,294.61,0,0]
["        12315消费者申诉举报中心",4.05,4.05,0,0]
["        广州市番禺区消费者委员会办公室",6.08,6.08,0,0]
["        广州市番禺区科技工业商务和信息化局本级",39.19,39.19,0,0]
["        区科协",2.03,2.03,0,0]
["        广州市番禺区产业创新发展服务中心",4.05,4.05,0,0]
["        贸促会",4.73,4.73,0,0]
["        供销社",12.16,12.16,0,0]
["        国家统计局番禺调查队",5.31,5.31,0,0]
["        广州市番禺区土地开发中心",15.54,15.54,0,0]
["        广州番禺经济技术开发区管理委员会",8.11,8.11,0,0]
["        广州市番禺区融媒体中心",25.07,25.07,0,0]
["        广州市番禺区消防救援大队",60.81,60.81,0,0]
["        区民政局本级",14.87,14.87,0,0]
["        广州市番禺区社会福利院",{"v":19.6,"d":"19.60"},{"v":19.6,"d":"19.60"},0,0]
["        区救助管理中心",12.84,12.84,0,0]
["        广州市番禺区社区建设指导中心",10.14,10.14,0,0]
["        区殡仪馆",67.17,67.17,0,0]
["        婚姻登记处",6.76,6.76,0,0]
["        区卫生健康局本级",863.54,10.44,0,{"v":853.1,"d":"853.10"}]
["        番禺区卫生继续教育中心",10.14,10.14,0,0]
["        慢病站",24.33,24.33,0,0]
["        广州市番禺区中心血站",15.54,15.54,0,0]
["        卫生监督所",{"v":22.3,"d":"22.30"},{"v":22.3,"d":"22.30"},0,0]
["        区疾病预防控制中心",42.57,42.57,0,0]
["        广州市番禺区第三人民医院",58.79,58.79,0,0]
["        番禺区红十字会",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},0,0]
["        区社区卫生服务管理中心",{"v":19.6,"d":"19.60"},{"v":19.6,"d":"19.60"},0,0]
["        区南村镇社区卫生服务中心",68.25,68.25,0,0]
["        区石楼镇社区卫生服务中心",56.76,56.76,0,0]
["        区石碁镇社区卫生服务中心",55.41,55.41,0,0]
["        区钟村街社区卫生服务中心",51.68,50.68,0,{"v":1,"d":"1.00"}]
["        广州市番禺区沙湾街社区卫生服务中心",48.65,48.65,0,0]
["        区市桥街社区卫生服务中心",87.84,87.84,0,0]
["        区桥南街社区卫生服务中心",27.03,27.03,0,0]
["        区沙头街社区卫生服务中心",18.24,18.24,0,0]
["        区东环街社区卫生服务中心",24.33,24.33,0,0]
["        区洛浦街社区卫生服务中心",{"v":47.3,"d":"47.30"},{"v":47.3,"d":"47.30"},0,0]
["        区大石街社区卫生服务中心",59.46,59.46,0,0]
["        区石壁街社区卫生服务中心",25.68,25.68,0,0]
["        区大龙街社区卫生服务中心",68.92,68.92,0,0]
["        区妇幼保健计划生育服务中心",28.38,28.38,0,0]
["        广州市番禺区急救医疗指挥中心",7.43,7.43,0,0]
["        区老龄办",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0,0]
["        残联本级",3.78,3.78,0,0]
["        广州市番禺区残疾人劳动就业服务中心",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        区人力资源和社会保障局本级",35.14,35.14,0,0]
["        区劳动就业服务中心",15.54,15.54,0,0]
["        区就业训练中心",7.43,7.43,0,0]
["        区退休管理办",1.35,1.35,0,0]
["        区社保基金管理办公室",14.87,14.87,0,0]
["        区人事信息与统发工资管理办公室",3.38,3.38,0,0]
["        区人才交流管理办公室",5.41,5.41,0,0]
["        区劳动人事争议仲裁委员会办公室",6.08,6.08,0,0]
["        公医办",4.05,4.05,0,0]
["        广州市番禺区退役军人事务局",7.43,7.43,0,0]
["        区退役军人服务中心",6.76,6.76,0,0]
["        番禺区水务局本级",28.38,28.38,0,0]
["        广州市番禺区水务设施运行中心",62.16,62.16,0,0]
["        气象局本级",9.46,9.46,0,0]
["        农科所本级",10.14,10.14,0,0]
["        广州市番禺区农业技术推广管理办公室",11.49,11.49,0,0]
["        广州市番禺区农业技术推广服务站",8.78,8.78,0,0]
["        区农业农村局本级",40.54,40.54,0,0]
["        广州市番禺区海洋综合执法大队",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},0,0]
["        广州市番禺区农产品质量监测所",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        广州市番禺区畜牧兽医站",12.16,12.16,0,0]
["        广州市番禺区动物防疫监督所",14.19,14.19,0,0]
["        广州市番禺区农机安全监督管理站",5.41,5.41,0,0]
["        广州市番禺区农村集体资产交易管理中心",4.05,4.05,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",40.54,40.54,0,0]
["        广州市番禺区市桥街城市建设服务中心",3.38,3.38,0,0]
["        广州市番禺区司法局市桥司法所",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        广州市番禺区市桥街退役军人服务站",1.35,1.35,0,0]
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["        广州市番禺区人民政府东环街道办事处(本级）",29.06,29.06,0,0]
["        广州市番禺区东环街城市建设服务中心",1.35,1.35,0,0]
["        广州市番禺区司法局东环司法所",2.03,2.03,0,0]
["        广州市番禺区东环街退役军人服务站",1.35,1.35,0,0]
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["        广州市番禺区沙头街城市建设服务中心",2.03,2.03,0,0]
["        广州市番禺区司法局沙头司法所",2.03,2.03,0,0]
["        广州市番禺区沙头街退役军人服务站",2.03,2.03,0,0]
["        广州市番禺区沙头街综合服务中心",4.05,4.05,0,0]
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["        广州市番禺区桥南街城市建设服务中心",1.35,1.35,0,0]
["        广州市番禺区司法局桥南司法所",3.03,3.03,0,0]
["        广州市番禺区桥南街退役军人服务站",3.38,3.38,0,0]
["        广州市番禺区桥南街综合服务中心",3.38,3.38,0,0]
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["        小谷围街道办事处本级",35.14,35.14,0,0]
["        小谷围街城市建设服务中心",2.03,2.03,0,0]
["        小谷围司法所",1.35,1.35,0,0]
["        广州市番禺区小谷围街退役军人服务站",3.38,3.38,0,0]
["        广州市番禺区小谷围街综合服务中心",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
["        广州市番禺区小谷围街综合保障中心",1.35,1.35,0,0]
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["        大石街城市建设服务中心",2.03,2.03,0,0]
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["        大石街退役军人服务站",2.03,2.03,0,0]
["        广州市番禺区大石街综合服务中心",7.43,7.43,0,0]
["        广州市番禺区大石街综合保障中心",3.38,3.38,0,0]
["        北片教育指导中心",10.81,10.81,0,0]
["        洛浦街道办事处本级",35.81,35.81,0,0]
["        洛浦街劳动和社会保障中心",2.03,2.03,0,0]
["        洛浦司法所",1.35,1.35,0,0]
["        洛浦街退役军人服务站",1.35,1.35,0,0]
["        广州市番禺区洛浦街综合服务中心",4.05,4.05,0,0]
["        广州市番禺区洛浦街综合保障中心",6.76,6.76,0,0]
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["        石壁街城市建设服务中心",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"},0,0]
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["        广州市番禺区石壁街综合服务中心",4.05,4.05,0,0]
["        广州市番禺区石壁街综合保障中心",3.38,3.38,0,0]
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["        钟村街城市建设服务中心",2.03,2.03,0,0]
["        钟村司法所",2.03,2.03,0,0]
["        钟村街退役军人服务站",2.03,2.03,0,0]
["        广州市番禺区钟村街综合服务中心",5.41,5.41,0,0]
["        广州市番禺区钟村街综合保障中心",3.38,3.38,0,0]
["        西片教育指导中心",9.46,9.46,0,0]
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["        广州市番禺区司法局大龙司法所",1.35,1.35,0,0]
["        广州市番禺区大龙街劳动和社会保障中心",1.35,1.35,0,0]
["        广州市番禺区大龙街退役军人服务站",1.35,1.35,0,0]
["        广州市番禺区大龙街综合服务中心",3.38,3.38,0,0]
["        广州市番禺区大龙街综合保障中心",5.41,5.41,0,0]
["        广州市番禺区沙湾街道办事处",37.16,37.16,0,0]
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["        区卫生健康局本级",{"v":9352.31,"d":"9,352.31"},0,0,{"v":9352.31,"d":"9,352.31"}]
["        区南村镇社区卫生服务中心",{"v":4.5,"d":"4.50"},0,0,{"v":4.5,"d":"4.50"}]
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["        区石碁镇社区卫生服务中心",{"v":2.4,"d":"2.40"},0,0,{"v":2.4,"d":"2.40"}]
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["        中国共产党广州市番禺区委员会办公室",148.49,146.93,0,1.56]
["        区委组织部本级",134.13,131.61,0,2.52]
["        区党员电教中心",7.52,7.52,0,0]
["        区事业单位登记中心",3.72,3.72,0,0]
["        中共广州市番禺区委机构编制委员会办公室",33.67,33.16,0,0.51]
["        区委宣传部本级",89.29,88.29,0,{"v":1,"d":"1.00"}]
["        区文联",12.08,11.59,0,0.49]
["        区新闻宣传协调办公室",{"v":6.9,"d":"6.90"},5.63,0,1.27]
["        区创文办",{"v":13.1,"d":"13.10"},{"v":8.1,"d":"8.10"},0,{"v":5,"d":"5.00"}]
["        广州市番禺区网络安全和信息化中心",16.15,16.15,0,0]
["        区委统一战线工作部本级",{"v":76.7,"d":"76.70"},{"v":72.4,"d":"72.40"},0,{"v":4.3,"d":"4.30"}]
["        民盟",0.48,0,0,0.48]
["        工商联",22.53,21.83,0,{"v":0.7,"d":"0.70"}]
["        农工",6.17,6.17,0,0]
["        广州市番禺区归国华侨联合会",14.75,14.33,0,0.42]
["        政法委员会本级",154.78,148.95,0,5.83]
["        广州市番禺区来穗人员服务中心",10.85,10.85,0,0]
["        区委老干部局本级",38.92,38.55,0,0.37]
["        番禺区老干部活动中心",52.27,50.83,0,1.44]
["        区纪委监委",424.22,373.46,0,50.76]
["        广州市番禺区廉政风险智能防控中心",13.55,10.49,0,3.06]
["        区人大本级",167.98,164.28,0,{"v":3.7,"d":"3.70"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",142.82,139.97,0,2.86]
["        人民法院本级",231.94,0,0,231.94]
["        人民检察院本级",34.11,0,0,34.11]
["        区总工会本级",49.54,49.09,0,0.45]
["        广州市番禺区工人文化宫",15.17,15.17,0,0]
["        团区委本级",22.29,21.48,0,0.81]
["        妇女联合会本级",32.68,30.68,0,{"v":2,"d":"2.00"}]
["        直属机关党委本级",39.37,38.41,0,0.96]
["        广州市番禺区国家档案馆本级",55.39,52.04,0,3.35]
["        区委党校本级",61.64,61.04,0,{"v":0.6,"d":"0.60"}]
["        广州市番禺区国防教育训练基地",25.86,25.86,0,0]
["        基本建设投资管理办公室本级",63.84,53.84,0,{"v":10,"d":"10.00"}]
["        区应急管理局本级",150.17,143.01,0,7.17]
["        森林防火指挥部办公室",9.46,9.46,0,0]
["        广州市番禺区人民政府地震办公室",5.42,5.42,0,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",16.82,16.82,0,0]
["        广州市规划和自然资源局番禺区分局本级",254.48,{"v":219.8,"d":"219.80"},0,34.68]
["        广州市番禺区土地利用发展中心",15.13,14.65,0,0.48]
["        广州市番禺区房地产测绘和信息管理所",22.69,21.65,0,1.04]
["        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",32.33,32.33,0,0]
["        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",33.25,33.25,0,0]
["        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",30.86,30.86,0,0]
["        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",26.15,26.15,0,0]
["        广州市规划和自然资源局番禺区分局第五规划和自然资源管理所",{"v":26.6,"d":"26.60"},{"v":26.6,"d":"26.60"},0,0]
["        广州市规划和自然资源局番禺区分局南村规划和自然资源管理所",30.55,30.55,0,0]
["        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",27.45,27.45,0,0]
["        广州市规划和自然资源局番禺区分局石楼规划和自然资源管理所",26.06,26.06,0,0]
["        广州市规划和自然资源局番禺区分局石碁规划和自然资源管理所",{"v":24.6,"d":"24.60"},{"v":24.6,"d":"24.60"},0,0]
["        广州市番禺区房地产交易登记中心",103.53,78.74,0,24.79]
["        广州市番禺区城乡规划编制管理办公室",27.95,27.95,0,0]
["        广州大学城管理委员会",51.31,51.31,0,0]
["        广州大学城创新促进中心",20.19,20.19,0,0]
["        广州市番禺区信访局本级",46.58,42.48,0,{"v":4.1,"d":"4.10"}]
["        广州南站地区管理委员会",48.18,42.29,0,5.89]
["        广州南站站场咨询服务中心",4.15,4.15,0,0]
["        广州市番禺区城市更新局",{"v":50.5,"d":"50.50"},{"v":47.7,"d":"47.70"},0,{"v":2.8,"d":"2.80"}]
["        广州市番禺区城市更新发展中心",19.84,19.84,0,0]
["        广州市番禺区政务服务数据管理局本级",65.76,60.76,0,{"v":5,"d":"5.00"}]
["        广州市番禺区政务服务中心",46.47,28.47,0,{"v":18,"d":"18.00"}]
["        广州市番禺区市场监督管理局",{"v":1511.21,"d":"1,511.21"},{"v":1510.83,"d":"1,510.83"},0,0.38]
["        12315消费者申诉举报中心",15.03,15.03,0,0]
["        广州市番禺区消费者委员会办公室",24.76,24.76,0,0]
["        广州市番禺区市场监督管理局经济信息室",10.76,10.76,0,0]
["        广州市番禺区知识产权服务中心",11.89,11.89,0,0]
["        广州市番禺区食品药品检验所",1.97,0,0,1.97]
["        广州市番禺区科技工业商务和信息化局本级",205.25,205.25,0,0]
["        区科协",13.57,13.57,0,0]
["        广州市番禺区科学技术服务中心",{"v":26.7,"d":"26.70"},{"v":26.7,"d":"26.70"},0,0]
["        广州市番禺区产业创新发展服务中心",16.94,16.94,0,0]
["        贸促会",26.34,26.34,0,0]
["        供销社",50.43,49.23,0,{"v":1.2,"d":"1.20"}]
["        国家统计局番禺调查队",28.65,28.65,0,0]
["        广州市番禺区土地开发中心",86.24,80.74,0,{"v":5.5,"d":"5.50"}]
["        广州番禺经济技术开发区管理委员会",32.21,32.21,0,0]
["        广州市番禺区融媒体中心",111.69,111.69,0,0]
["        广州市番禺区投资促进中心",1.84,0,0,1.84]
["        广州市番禺区消防救援大队",93.65,93.65,0,0]
["        区民政局本级",78.57,77.52,0,1.05]
["        广州市番禺区社会福利院",80.06,80.06,0,0]
["        区救助管理中心",70.38,59.88,0,{"v":10.5,"d":"10.50"}]
["        广州市番禺区社区建设指导中心",44.39,41.39,0,{"v":3,"d":"3.00"}]
["        区殡仪馆",39.46,39.46,0,0]
["        广州市番禺区祥和永久陵园",29.13,29.13,0,0]
["        婚姻登记处",26.77,26.35,0,0.42]
["        区卫生健康局本级",152.34,142.26,0,10.08]
["        番禺区卫生继续教育中心",46.01,46.01,0,0]
["        慢病站",122.18,122.18,0,0]
["        广州市番禺区中心血站",69.41,69.41,0,0]
["        卫生监督所",117.28,113.88,0,{"v":3.4,"d":"3.40"}]
["        区疾病预防控制中心",178.79,178.79,0,0]
["        广州市番禺区第三人民医院",268.35,268.35,0,0]
["        番禺区红十字会",3.98,3.98,0,0]
["        区社区卫生服务管理中心",89.41,89.41,0,0]
["        区南村镇社区卫生服务中心",{"v":276.7,"d":"276.70"},{"v":276.7,"d":"276.70"},0,0]
["        区石楼镇社区卫生服务中心",233.58,233.58,0,0]
["        区石碁镇社区卫生服务中心",211.29,211.29,0,0]
["        区钟村街社区卫生服务中心",189.89,189.89,0,0]
["        广州市番禺区沙湾街社区卫生服务中心",{"v":226.8,"d":"226.80"},{"v":226.8,"d":"226.80"},0,0]
["        区市桥街社区卫生服务中心",321.92,321.92,0,0]
["        区桥南街社区卫生服务中心",105.98,105.98,0,0]
["        区沙头街社区卫生服务中心",69.09,69.09,0,0]
["        区东环街社区卫生服务中心",92.51,92.51,0,0]
["        区洛浦街社区卫生服务中心",167.73,167.73,0,0]
["        区大石街社区卫生服务中心",245.58,245.58,0,0]
["        区石壁街社区卫生服务中心",111.37,111.37,0,0]
["        区大龙街社区卫生服务中心",247.61,247.61,0,0]
["        区妇幼保健计划生育服务中心",128.15,128.15,0,0]
["        广州市番禺区急救医疗指挥中心",23.93,23.93,0,0]
["        区老龄办",7.99,7.99,0,0]
["        残联本级",26.41,26.41,0,0]
["        广州市番禺区残疾人劳动就业服务中心",11.19,11.19,0,0]
["        区人力资源和社会保障局本级",229.08,176.47,0,52.61]
["        区劳动就业服务中心",78.31,66.99,0,11.31]
["        区就业训练中心",33.04,33.04,0,0]
["        区退休管理办",7.43,6.46,0,0.97]
["        区社保基金管理办公室",94.72,75.14,0,19.58]
["        区人事信息与统发工资管理办公室",10.91,10.91,0,0]
["        区人才交流管理办公室",30.46,30.46,0,0]
["        区劳动人事争议仲裁委员会办公室",36.36,26.78,0,9.58]
["        公医办",19.93,19.51,0,0.42]
["        广州市番禺区退役军人事务局",44.75,42.35,0,{"v":2.4,"d":"2.40"}]
["        区退役军人服务中心",23.51,23.51,0,0]
["        番禺区水务局本级",153.55,{"v":153.1,"d":"153.10"},0,0.45]
["        广州市番禺区水务设施运行中心",296.46,{"v":263.3,"d":"263.30"},0,33.16]
["        气象局本级",47.76,47.76,0,0]
["        农科所本级",42.95,42.95,0,0]
["        广州市番禺区农业技术推广管理办公室",66.04,66.04,0,0]
["        广州市番禺区农业技术推广服务站",39.23,39.23,0,0]
["        区农业农村局本级",217.59,215.91,0,1.68]
["        广州市番禺区海洋综合执法大队",126.13,126.13,0,0]
["        广州市番禺区农产品质量监测所",19.84,14.55,0,5.28]
["        广州市番禺区畜牧兽医站",53.22,53.22,0,0]
["        广州市番禺区动物防疫监督所",67.33,64.25,0,3.08]
["        广州市番禺区农机安全监督管理站",22.09,22.09,0,0]
["        广州市番禺区农村集体资产交易管理中心",13.58,11.41,0,2.17]
["        广州市番禺区人民政府市桥街道办事处（本级）",215.26,215.26,0,0]
["        广州市番禺区市桥街城市建设服务中心",16.91,16.91,0,0]
["        广州市番禺区司法局市桥司法所",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"},0,0]
["        广州市番禺区市桥街退役军人服务站",6.11,6.11,0,0]
["        广州市番禺区市桥街综合服务中心",30.96,30.96,0,0]
["        广州市番禺区市桥街综合保障中心",15.08,15.08,0,0]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":155.7,"d":"155.70"},{"v":155.7,"d":"155.70"},0,0]
["        广州市番禺区东环街城市建设服务中心",7.36,7.36,0,0]
["        广州市番禺区司法局东环司法所",10.64,10.64,0,0]
["        广州市番禺区东环街退役军人服务站",7.43,7.43,0,0]
["        广州市番禺区东环街综合服务中心",13.93,13.93,0,0]
["        广州市番禺区东环街综合保障中心",16.22,16.22,0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",155.61,155.61,0,0]
["        广州市番禺区沙头街城市建设服务中心",7.63,7.63,0,0]
["        广州市番禺区司法局沙头司法所",12.07,12.07,0,0]
["        广州市番禺区沙头街退役军人服务站",8.96,8.96,0,0]
["        广州市番禺区沙头街综合服务中心",15.91,15.91,0,0]
["        广州市番禺区沙头街综合保障中心",10.46,10.46,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",158.94,158.94,0,0]
["        广州市番禺区桥南街城市建设服务中心",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},0,0]
["        广州市番禺区司法局桥南司法所",9.73,9.73,0,0]
["        广州市番禺区桥南街退役军人服务站",14.83,14.83,0,0]
["        广州市番禺区桥南街综合服务中心",12.29,12.29,0,0]
["        广州市番禺区桥南街综合保障中心",9.05,9.05,0,0]
["        小谷围街道办事处本级",238.91,238.91,0,0]
["        小谷围街城市建设服务中心",8.95,8.95,0,0]
["        小谷围司法所",9.21,9.21,0,0]
["        广州市番禺区小谷围街退役军人服务站",18.38,18.38,0,0]
["        广州市番禺区小谷围街综合服务中心",14.33,14.33,0,0]
["        广州市番禺区小谷围街综合保障中心",7.28,7.28,0,0]
["        大石街道办事处本级",181.02,181.02,0,0]
["        大石街城市建设服务中心",7.09,7.09,0,0]
["        大石司法所",7.57,7.57,0,0]
["        大石街退役军人服务站",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},0,0]
["        广州市番禺区大石街综合服务中心",31.59,31.59,0,0]
["        广州市番禺区大石街综合保障中心",13.57,13.57,0,0]
["        北片教育指导中心",55.88,55.88,0,0]
["        洛浦街道办事处本级",{"v":192.2,"d":"192.20"},{"v":192.2,"d":"192.20"},0,0]
["        洛浦街劳动和社会保障中心",11.56,11.56,0,0]
["        洛浦司法所",6.81,6.81,0,0]
["        洛浦街退役军人服务站",6.19,6.19,0,0]
["        广州市番禺区洛浦街综合服务中心",21.36,21.36,0,0]
["        广州市番禺区洛浦街综合保障中心",30.24,30.24,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",58.77,58.77,0,0]
["        石壁街道办事处本级",195.41,195.41,0,0]
["        石壁街城市建设服务中心",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},0,0]
["        石壁司法所",7.02,7.02,0,0]
["        石壁街退役军人服务站",11.24,11.24,0,0]
["        广州市番禺区石壁街综合服务中心",15.49,15.49,0,0]
["        广州市番禺区石壁街综合保障中心",14.96,14.96,0,0]
["        钟村街道办事处本级",170.52,170.52,0,0]
["        钟村街城市建设服务中心",8.25,8.25,0,0]
["        钟村司法所",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},0,0]
["        钟村街退役军人服务站",6.14,6.14,0,0]
["        广州市番禺区钟村街综合服务中心",21.84,21.84,0,0]
["        广州市番禺区钟村街综合保障中心",12.84,12.84,0,0]
["        西片教育指导中心",48.81,48.81,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":159.4,"d":"159.40"},{"v":159.4,"d":"159.40"},0,0]
["        广州市番禺区司法局大龙司法所",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},0,0]
["        广州市番禺区大龙街劳动和社会保障中心",6.71,6.71,0,0]
["        广州市番禺区大龙街退役军人服务站",5.67,5.67,0,0]
["        广州市番禺区大龙街综合服务中心",16.56,16.56,0,0]
["        广州市番禺区大龙街综合保障中心",25.32,25.32,0,0]
["        广州市番禺区沙湾街道办事处",201.72,201.72,0,0]
["        广州市番禺区司法局沙湾司法所",8.18,8.18,0,0]
["        广州市番禺区沙湾街退役军人服务站",8.51,8.51,0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",31.63,31.63,0,0]
["        广州市番禺区沙湾街综合服务中心",{"v":69.2,"d":"69.20"},{"v":69.2,"d":"69.20"},0,0]
["        广州市番禺区沙湾街综合保障中心",20.22,20.22,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",17.15,17.15,0,0]
["        广州市番禺区沙湾街教育指导中心",54.83,54.83,0,0]
["      购房补贴",79.61,0,0,79.61]
["        番禺区老干部活动中心",79.61,0,0,79.61]
["    城乡社区住宅",{"v":2480.03,"d":"2,480.03"},870.67,110.33,{"v":1499.04,"d":"1,499.04"}]
["      其他城乡社区住宅支出",{"v":2480.03,"d":"2,480.03"},870.67,110.33,{"v":1499.04,"d":"1,499.04"}]
["        广州市番禺区住房保障办公室",413.07,355.13,35.93,22.02]
["        广州市番禺区房屋租赁和安全管理所",370.14,176.87,17.55,175.72]
["        广州市番禺区房地产管理所",395.53,338.68,56.85,0]
["        广州市规划和自然资源局番禺区分局本级",{"v":547,"d":"547.00"},0,0,{"v":547,"d":"547.00"}]
["        广州市番禺区房地产交易登记中心",{"v":754.3,"d":"754.30"},0,0,{"v":754.3,"d":"754.30"}]
["  粮油物资储备支出",{"v":8769.85,"d":"8,769.85"},0,0,{"v":8769.85,"d":"8,769.85"}]
["    粮油物资事务",{"v":5106.92,"d":"5,106.92"},0,0,{"v":5106.92,"d":"5,106.92"}]
["      粮食风险基金",{"v":4900,"d":"4,900.00"},0,0,{"v":4900,"d":"4,900.00"}]
["        番禺财政(预算科)",{"v":4900,"d":"4,900.00"},0,0,{"v":4900,"d":"4,900.00"}]
["      其他粮油物资事务支出",206.92,0,0,206.92]
["        广州市番禺区发展和改革局",206.92,0,0,206.92]
["    粮油储备",{"v":3662.93,"d":"3,662.93"},0,0,{"v":3662.93,"d":"3,662.93"}]
["      储备粮（油）库建设",{"v":3662.93,"d":"3,662.93"},0,0,{"v":3662.93,"d":"3,662.93"}]
["        国有资产监督管理局",{"v":3659.07,"d":"3,659.07"},0,0,{"v":3659.07,"d":"3,659.07"}]
["        广州市番禺区发展和改革局",3.86,0,0,3.86]
["  灾害防治及应急管理支出",{"v":13251.76,"d":"13,251.76"},{"v":1240.51,"d":"1,240.51"},740.79,{"v":11270.46,"d":"11,270.46"}]
["    应急管理事务",{"v":5090.83,"d":"5,090.83"},0,0,{"v":5090.83,"d":"5,090.83"}]
["      一般行政管理事务",{"v":102,"d":"102.00"},0,0,{"v":102,"d":"102.00"}]
["        区应急管理局本级",{"v":102,"d":"102.00"},0,0,{"v":102,"d":"102.00"}]
["      灾害风险防治",388.15,0,0,388.15]
["        区应急管理局本级",388.15,0,0,388.15]
["      安全监管",{"v":4205.63,"d":"4,205.63"},0,0,{"v":4205.63,"d":"4,205.63"}]
["        区应急管理局",381.54,0,0,381.54]
["        区应急管理局本级",{"v":2067.48,"d":"2,067.48"},0,0,{"v":2067.48,"d":"2,067.48"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":280,"d":"280.00"},0,0,{"v":280,"d":"280.00"}]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":240.6,"d":"240.60"},0,0,{"v":240.6,"d":"240.60"}]
["        广州市番禺区东环街综合保障中心",0.16,0,0,0.16]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":259,"d":"259.00"},0,0,{"v":259,"d":"259.00"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":22.7,"d":"22.70"},0,0,{"v":22.7,"d":"22.70"}]
["        小谷围街道办事处本级",0.86,0,0,0.86]
["        大石街道办事处本级",{"v":30,"d":"30.00"},0,0,{"v":30,"d":"30.00"}]
["        洛浦街道办事处本级",{"v":160,"d":"160.00"},0,0,{"v":160,"d":"160.00"}]
["        广州市番禺区钟村街综合保障中心",411.22,0,0,411.22]
["        广州市番禺区人民政府大龙街道办事处（本级）",140.58,0,0,140.58]
["        广州市番禺区沙湾街道办事处",211.48,0,0,211.48]
["      其他应急管理支出",395.05,0,0,395.05]
["        区应急管理局本级",5.64,0,0,5.64]
["        广州市番禺区人民政府沙头街道办事处（本级）",29.41,0,0,29.41]
["        广州市番禺区沙湾街道办事处",{"v":360,"d":"360.00"},0,0,{"v":360,"d":"360.00"}]
["    消防救援事务",{"v":7810.14,"d":"7,810.14"},{"v":1240.51,"d":"1,240.51"},740.79,{"v":5828.85,"d":"5,828.85"}]
["      消防应急救援",{"v":5208.66,"d":"5,208.66"},{"v":1240.51,"d":"1,240.51"},740.79,{"v":3227.36,"d":"3,227.36"}]
["        区应急管理局",{"v":37.5,"d":"37.50"},0,0,{"v":37.5,"d":"37.50"}]
["        森林防火指挥部办公室",{"v":390.4,"d":"390.40"},0,0,{"v":390.4,"d":"390.40"}]
["        广州市番禺区消防救援大队",{"v":4780.76,"d":"4,780.76"},{"v":1240.51,"d":"1,240.51"},740.79,{"v":2799.46,"d":"2,799.46"}]
["      其他消防救援事务支出",{"v":2601.49,"d":"2,601.49"},0,0,{"v":2601.49,"d":"2,601.49"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"}]
["        广州市番禺区人民政府东环街道办事处(本级）",5.04,0,0,5.04]
["        广州市番禺区东环街综合服务中心",670.04,0,0,670.04]
["        广州市番禺区人民政府沙头街道办事处（本级）",521.93,0,0,521.93]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":12,"d":"12.00"},0,0,{"v":12,"d":"12.00"}]
["        大石街道办事处本级",{"v":433.5,"d":"433.50"},0,0,{"v":433.5,"d":"433.50"}]
["        洛浦街道办事处本级",{"v":347,"d":"347.00"},0,0,{"v":347,"d":"347.00"}]
["        石壁街道办事处本级",{"v":40,"d":"40.00"},0,0,{"v":40,"d":"40.00"}]
["        钟村街道办事处本级",447.99,0,0,447.99]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":35,"d":"35.00"},0,0,{"v":35,"d":"35.00"}]
["        广州市番禺区沙湾街道办事处",{"v":69,"d":"69.00"},0,0,{"v":69,"d":"69.00"}]
["    地震事务",{"v":20.9,"d":"20.90"},0,0,{"v":20.9,"d":"20.90"}]
["      一般行政管理事务",{"v":20.9,"d":"20.90"},0,0,{"v":20.9,"d":"20.90"}]
["        广州市番禺区人民政府地震办公室",{"v":20.9,"d":"20.90"},0,0,{"v":20.9,"d":"20.90"}]
["    自然灾害防治",231.49,0,0,231.49]
["      地质灾害防治",231.49,0,0,231.49]
["        广州市规划和自然资源局番禺区分局本级",141.49,0,0,141.49]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":90,"d":"90.00"},0,0,{"v":90,"d":"90.00"}]
["    自然灾害救灾及恢复重建支出",18.39,0,0,18.39]
["      自然灾害救灾补助",18.39,0,0,18.39]
["        区应急管理局本级",18.39,0,0,18.39]
["    其他灾害防治及应急管理支出",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["      其他灾害防治及应急管理支出",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["        广州市番禺区发展和改革局",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["  预备费",{"v":20827.12,"d":"20,827.12"},0,0,{"v":20827.12,"d":"20,827.12"}]
["        番禺财政(预算科)",{"v":20827.12,"d":"20,827.12"},0,0,{"v":20827.12,"d":"20,827.12"}]
[null,{"v":20827.12,"d":"20,827.12"},0,0,{"v":20827.12,"d":"20,827.12"}]
["  其他支出",{"v":2544.5,"d":"2,544.50"},0,0,{"v":2544.5,"d":"2,544.50"}]
["    年初预留",{"v":1894.5,"d":"1,894.50"},0,0,{"v":1894.5,"d":"1,894.50"}]
["      年初预留",{"v":1894.5,"d":"1,894.50"},0,0,{"v":1894.5,"d":"1,894.50"}]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":94.5,"d":"94.50"},0,0,{"v":94.5,"d":"94.50"}]
["        番禺财政(预算科)",{"v":1800,"d":"1,800.00"},0,0,{"v":1800,"d":"1,800.00"}]
["    其他支出",{"v":650,"d":"650.00"},0,0,{"v":650,"d":"650.00"}]
["      其他支出",{"v":650,"d":"650.00"},0,0,{"v":650,"d":"650.00"}]
["        广州市番禺污水治理有限公司",{"v":650,"d":"650.00"},0,0,{"v":650,"d":"650.00"}]
["  转移性支出",{"v":221932.73,"d":"221,932.73"},0,0,{"v":221932.73,"d":"221,932.73"}]
["    返还性支出",{"v":128592,"d":"128,592.00"},0,0,{"v":128592,"d":"128,592.00"}]
["      其他返还性支出",{"v":128592,"d":"128,592.00"},0,0,{"v":128592,"d":"128,592.00"}]
["        番禺财政",{"v":128592,"d":"128,592.00"},0,0,{"v":128592,"d":"128,592.00"}]
["    一般性转移支付",{"v":93340.73,"d":"93,340.73"},0,0,{"v":93340.73,"d":"93,340.73"}]
["      教育共同财政事权转移支付支出",{"v":86776.77,"d":"86,776.77"},0,0,{"v":86776.77,"d":"86,776.77"}]
["        番禺区教育局",{"v":22214.61,"d":"22,214.61"},0,0,{"v":22214.61,"d":"22,214.61"}]
["        番禺财政",{"v":64562.17,"d":"64,562.17"},0,0,{"v":64562.17,"d":"64,562.17"}]
["      社会保障和就业共同财政事权转移支付支出",{"v":6563.96,"d":"6,563.96"},0,0,{"v":6563.96,"d":"6,563.96"}]
["        番禺财政",{"v":6563.96,"d":"6,563.96"},0,0,{"v":6563.96,"d":"6,563.96"}]
["  债务还本支出",{"v":49006.5,"d":"49,006.50"},0,0,{"v":49006.5,"d":"49,006.50"}]
["    地方政府一般债务还本支出",{"v":49006.5,"d":"49,006.50"},0,0,{"v":49006.5,"d":"49,006.50"}]
["      地方政府一般债券还本支出",{"v":49006.5,"d":"49,006.50"},0,0,{"v":49006.5,"d":"49,006.50"}]
["        番禺财政(预算科)",{"v":49006.5,"d":"49,006.50"},0,0,{"v":49006.5,"d":"49,006.50"}]
["  债务付息支出",{"v":16100,"d":"16,100.00"},0,0,{"v":16100,"d":"16,100.00"}]
["    地方政府一般债务付息支出",{"v":16100,"d":"16,100.00"},0,0,{"v":16100,"d":"16,100.00"}]
["      地方政府一般债券付息支出",{"v":16100,"d":"16,100.00"},0,0,{"v":16100,"d":"16,100.00"}]
["        番禺财政(预算科)",{"v":16100,"d":"16,100.00"},0,0,{"v":16100,"d":"16,100.00"}]
["  债务发行费用支出",{"v":120,"d":"120.00"},0,0,{"v":120,"d":"120.00"}]
["    地方政府一般债务发行费用支出",{"v":120,"d":"120.00"},0,0,{"v":120,"d":"120.00"}]
["      地方政府一般债务发行费用支出",{"v":120,"d":"120.00"},0,0,{"v":120,"d":"120.00"}]
["        番禺财政(预算科)",{"v":120,"d":"120.00"},0,0,{"v":120,"d":"120.00"}]

{"sheet":"政府性基金预算支出计划表","index":6,"n_rows":235,"n_cols":6,"rows_kept":235,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7"]
["2022年番禺区政府性基金预算支出计划表（按功能分类+单位）"]
[{"$nulls":5},"单位：万元"]
["预算科目","2022年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",{"v":1894143.75,"d":"1,894,143.75"},0,0,{"v":1894143.75,"d":"1,894,143.75"}]
["  社会保障和就业支出",5.94,0,0,5.94]
["    大中型水库移民后期扶持基金支出",5.94,0,0,5.94]
["      其他大中型水库移民扶助基金支出",5.94,0,0,5.94]
["        番禺财政(预算科)",5.94,0,0,5.94]
["  城乡社区支出",{"v":1563617.92,"d":"1,563,617.92"},0,0,{"v":1563617.92,"d":"1,563,617.92"}]
["    国有土地使用权出让收入安排的支出",{"v":1432404.54,"d":"1,432,404.54"},0,0,{"v":1432404.54,"d":"1,432,404.54"}]
["      征地和拆迁补偿支出",{"v":722558.4,"d":"722,558.40"},0,0,{"v":722558.4,"d":"722,558.40"}]
["        广州市番禺区交通运输局本级",{"v":81589.16,"d":"81,589.16"},0,0,{"v":81589.16,"d":"81,589.16"}]
["        基本建设投资管理办公室本级",{"v":32576.4,"d":"32,576.40"},0,0,{"v":32576.4,"d":"32,576.40"}]
["        番禺区土地开发中心",{"v":30000,"d":"30,000.00"},0,0,{"v":30000,"d":"30,000.00"}]
["        广州市番禺区土地开发中心",{"v":562256.38,"d":"562,256.38"},0,0,{"v":562256.38,"d":"562,256.38"}]
["        番禺区水务局本级",{"v":7757.26,"d":"7,757.26"},0,0,{"v":7757.26,"d":"7,757.26"}]
["        广州市番禺区水务设施运行中心",{"v":7935.8,"d":"7,935.80"},0,0,{"v":7935.8,"d":"7,935.80"}]
["        石壁街道办事处本级",43.41,0,0,43.41]
["        广州市番禺建设管理有限公司",{"v":400,"d":"400.00"},0,0,{"v":400,"d":"400.00"}]
["      土地开发支出",{"v":2082.76,"d":"2,082.76"},0,0,{"v":2082.76,"d":"2,082.76"}]
["        广州市番禺区城市更新局",{"v":1180,"d":"1,180.00"},0,0,{"v":1180,"d":"1,180.00"}]
["        广州市番禺区土地开发中心",{"v":850,"d":"850.00"},0,0,{"v":850,"d":"850.00"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",39.11,0,0,39.11]
["        广州市番禺区人民政府沙头街道办事处（本级）",1.99,0,0,1.99]
["        广州市番禺区人民政府桥南街道办事处（本级）",0.47,0,0,0.47]
["        大石街道办事处本级",11.18,0,0,11.18]
["      农村基础设施建设支出",{"v":33967.22,"d":"33,967.22"},0,0,{"v":33967.22,"d":"33,967.22"}]
["        区卫生健康局本级",{"v":282.4,"d":"282.40"},0,0,{"v":282.4,"d":"282.40"}]
["        番禺区水务局本级",{"v":10568.67,"d":"10,568.67"},0,0,{"v":10568.67,"d":"10,568.67"}]
["        广州市番禺区水务设施运行中心",{"v":20888.4,"d":"20,888.40"},0,0,{"v":20888.4,"d":"20,888.40"}]
["        广州市番禺区水务设施运行中心"]
["        区农业农村局本级",{"v":2150,"d":"2,150.00"},0,0,{"v":2150,"d":"2,150.00"}]
["        广州市番禺区人民政府东环街道办事处(本级）",22.79,0,0,22.79]
["        广州市番禺区人民政府沙头街道办事处（本级）",2.14,0,0,2.14]
["        广州市番禺区人民政府桥南街道办事处（本级）",45.55,0,0,45.55]
["        广州市番禺区人民政府大龙街道办事处（本级）",7.28,0,0,7.28]
["      补助被征地农民支出",{"v":101,"d":"101.00"},0,0,{"v":101,"d":"101.00"}]
["        番禺区水务局本级",{"v":101,"d":"101.00"},0,0,{"v":101,"d":"101.00"}]
["      土地出让业务支出",{"v":20666.38,"d":"20,666.38"},0,0,{"v":20666.38,"d":"20,666.38"}]
["        广州市规划和自然资源局番禺区分局本级",546.38,0,0,546.38]
["        广州市番禺区土地开发中心",120,0,0,120]
["        番禺财政(预算科)",20000,0,0,20000]
["      公共租赁住房支出",3180.82,0,0,3180.82]
["        广州市番禺区住房保障办公室",3130.82,0,0,3130.82]
["        基本建设投资管理办公室本级",50,0,0,50]
["      农业生产发展支出",3088.06,0,0,3088.06]
["        广州市规划和自然资源局番禺区分局本级",807.06,0,0,807.06]
["        区农业农村局本级",2281,0,0,2281]
["      农业农村生态环境支出",3381.23,0,0,3381.23]
["        广州市番禺区城市管理和综合执法局本级",221.33,0,0,221.33]
["        森林防火指挥部办公室",0.64,0,0,0.64]
["        番禺区水务局本级",109.26,0,0,109.26]
["        广州市番禺区水务设施运行中心",3050,0,0,3050]
["      其他国有土地使用权出让收入安排的支出",643378.67,0,0,643378.67]
["        区公安分局",8080,0,0,8080]
["        广州市番禺区交通运输局本级",14310.27,0,0,14310.27]
["        区地方公路管理总站",19963.36,0,0,19963.36]
["        广州市番禺区文化广电旅游体育局",310.8,0,0,310.8]
["        博物馆本级",500,0,0,500]
["        广州市番禺区财政投资评审中心",1300,0,0,1300]
["        国有资产监督管理局",623.82,0,0,623.82]
["        番禺区住房和城乡建设局",11.6,0,0,11.6]
["        广州市番禺区住房和城乡建设局",16672.21,0,0,16672.21]
["        广州市番禺区城市管理和综合执法局",929.12,0,0,929.12]
["        广州市番禺区城市管理和综合执法局本级",36624.63,0,0,36624.63]
["        区文联",300,0,0,300]
["        基本建设投资管理办公室本级",109281,0,0,109281]
["        基本建设投资管理办公室本级"]
["        基本建设投资管理办公室本级"]
["        基本建设投资管理办公室本级"]
["        基本建设投资管理办公室本级"]
["        基本建设投资管理办公室本级"]
["        广州市规划和自然资源局番禺区分局",612,0,0,612]
["        广州市规划和自然资源局番禺区分局本级",9437.81,0,0,9437.81]
["        广州大学城管理委员会",3368.53,0,0,3368.53]
["        广州南站地区管理委员会",136.89,0,0,136.89]
["        广州市番禺区城市更新局",1088.88,0,0,1088.88]
["        广州市番禺区土地开发中心",41601.31,0,0,41601.31]
["        何贤医院",3960.82,0,0,3960.82]
["        广州市番禺区中医院",6000,0,0,6000]
["        番禺区水务局本级",109838.45,0,0,109838.45]
["        番禺区水务局本级"]
["        广州市番禺区水务设施运行中心",218.6,0,0,218.6]
["        气象局本级",40,0,0,40]
["        广州市番禺区农业技术推广管理办公室",177.27,0,0,177.27]
["        区农业农村局本级",2635.75,0,0,2635.75]
["        广州市番禺区人民政府市桥街道办事处（本级）",0.5,0,0,0.5]
["        广州市番禺区人民政府东环街道办事处(本级）",1325.16,0,0,1325.16]
["        广州市番禺区人民政府沙头街道办事处（本级）",17.56,0,0,17.56]
["        广州市番禺区人民政府桥南街道办事处（本级）",32.11,0,0,32.11]
["        小谷围街道办事处本级",147.48,0,0,147.48]
["        大石街道办事处本级",1000,0,0,1000]
["        洛浦街道办事处本级",7500,0,0,7500]
["        石壁街道办事处本级",22756.92,0,0,22756.92]
["        钟村街道办事处本级",1842.86,0,0,1842.86]
["        广州市番禺区人民政府大龙街道办事处（本级）",61.31,0,0,61.31]
["        广州市番禺区沙湾街道办事处",4702.95,0,0,4702.95]
["        广州市番禺交通建设投资有限公司",2000,0,0,2000]
["        广州市番禺建设管理有限公司",31271,0,0,31271]
["        广州市番禺通信管道建设投资有限公司",4000,0,0,4000]
["        广州市番禺信息技术投资发展有限公司",7000,0,0,7000]
["        广州市番禺区番发房地产有限公司",4000,0,0,4000]
["        番禺财政",3500,0,0,3500]
["        番禺财政(预算科)",164197.7,0,0,164197.7]
["    农业土地开发资金安排的支出",201.1,0,0,201.1]
["      农业土地开发资金安排的支出",201.1,0,0,201.1]
["        区农业农村局本级",3,0,0,3]
["        番禺财政(预算科)",198.1,0,0,198.1]
["    城市基础设施配套费安排的支出",97892.27,0,0,97892.27]
["      城市环境卫生",23659.23,0,0,23659.23]
["        广州市番禺区城市管理和综合执法局本级",2902.88,0,0,2902.88]
["        广州市番禺区燃气管理所",110.6,0,0,110.6]
["        广州市番禺区市桥街综合保障中心",4866.45,0,0,4866.45]
["        广州市番禺区人民政府沙头街道办事处（本级）",234.54,0,0,234.54]
["        广州市番禺区沙头街城市建设服务中心",761.75,0,0,761.75]
["        广州市番禺区人民政府桥南街道办事处（本级）",263,0,0,263]
["        广州市番禺区桥南街城市建设服务中心",1522,0,0,1522]
["        小谷围街道办事处本级",4198.25,0,0,4198.25]
["        大石街道办事处本级",1765.1,0,0,1765.1]
["        洛浦街道办事处本级",2552.48,0,0,2552.48]
["        石壁街道办事处本级",673.14,0,0,673.14]
["        钟村街城市建设服务中心",31.95,0,0,31.95]
["        广州市番禺区人民政府大龙街道办事处（本级）",2324.66,0,0,2324.66]
["        广州市番禺区沙湾街道办事处",1452.44,0,0,1452.44]
["      其他城市基础设施配套费安排的支出",74233.04,0,0,74233.04]
["        广州市番禺区交通运输局本级",118.66,0,0,118.66]
["        博物馆本级",68,0,0,68]
["        政法委员会本级",31,0,0,31]
["        基本建设投资管理办公室本级",9044,0,0,9044]
["        基本建设投资管理办公室本级"]
["        广州市番禺区科技工业商务和信息化局本级",48,0,0,48]
["        广州市番禺区消防救援大队",3081.5,0,0,3081.5]
["        区农业农村局本级",100,0,0,100]
["        广州市番禺区人民政府市桥街道办事处（本级）",1957.22,0,0,1957.22]
["        广州市番禺区市桥街城市建设服务中心",100,0,0,100]
["        广州市番禺区城市管理和综合执法局市桥街执法队",278.76,0,0,278.76]
["        广州市番禺区市桥街综合保障中心",149,0,0,149]
["        广州市番禺区人民政府东环街道办事处(本级）",3158.9,0,0,3158.9]
["        广州市番禺区东环街城市建设服务中心",774,0,0,774]
["        广州市番禺区城市管理和综合执法局东环街执法队",209.8,0,0,209.8]
["        广州市番禺区东环街综合保障中心",335,0,0,335]
["        广州市番禺区人民政府沙头街道办事处（本级）",1669.91,0,0,1669.91]
["        广州市番禺区沙头街城市建设服务中心",230,0,0,230]
["        广州市番禺区人民政府桥南街道办事处（本级）",3664.46,0,0,3664.46]
["        小谷围街道办事处本级",1575.96,0,0,1575.96]
["        小谷围街中心幼儿园",30,0,0,30]
["        广州市番禺区小谷围街退役军人服务站",35,0,0,35]
["        广州市番禺区小谷围街综合服务中心",80,0,0,80]
["        大石街道办事处本级",6320.27,0,0,6320.27]
["        大石街中心幼儿园",300,0,0,300]
["        广州市番禺区大石街综合服务中心",82.98,0,0,82.98]
["        广州市番禺区大石街综合保障中心",4.28,0,0,4.28]
["        洛浦街道办事处本级",5395,0,0,5395]
["        洛浦街劳动和社会保障中心",64.69,0,0,64.69]
["        洛浦街退役军人服务站",90,0,0,90]
["        广州市番禺区洛浦街综合保障中心",40,0,0,40]
["        广州市番禺区市桥沙墟二小学",24.45,0,0,24.45]
["        石壁街道办事处本级",2437.04,0,0,2437.04]
["        石壁街中心幼儿园",100,0,0,100]
["        广州市番禺区石壁街综合保障中心",150,0,0,150]
["        钟村街道办事处本级",2588.73,0,0,2588.73]
["        钟村街城市建设服务中心",2941.63,0,0,2941.63]
["        钟村司法所",81.46,0,0,81.46]
["        广州市番禺区钟村街综合服务中心",25,0,0,25]
["        广州市番禺区钟村街综合保障中心",536.33,0,0,536.33]
["        广州市番禺区人民政府大龙街道办事处（本级）",3016.54,0,0,3016.54]
["        广州市番禺区大龙街劳动和社会保障中心",57.25,0,0,57.25]
["        广州市番禺区沙湾街道办事处",949.71,0,0,949.71]
["        番禺财政(预算科)",22288.51,0,0,22288.51]
["    污水处理费安排的支出",33120.01,0,0,33120.01]
["      污水处理设施建设和运营",33000,0,0,33000]
["        番禺区水务局本级",33000,0,0,33000]
["      其他污水处理费安排的支出",120.01,0,0,120.01]
["        番禺财政(预算科)",120.01,0,0,120.01]
["  其他支出",4821.76,0,0,4821.76]
["    彩票发行销售机构业务费安排的支出",184,0,0,184]
["      体育彩票销售机构的业务费支出",184,0,0,184]
["        广州市番禺区文化广电旅游体育局本级",184,0,0,184]
["    彩票公益金安排的支出",4637.76,0,0,4637.76]
["      用于社会福利的彩票公益金支出",1543.81,0,0,1543.81]
["        区教育局本级",45,0,0,45]
["        区民政局本级",1173.47,0,0,1173.47]
["        区老龄办",283.4,0,0,283.4]
["        残联本级",20.59,0,0,20.59]
["        广州市番禺区人民政府市桥街道办事处（本级）",2.5,0,0,2.5]
["        广州市番禺区人民政府沙头街道办事处（本级）",0.11,0,0,0.11]
["        广州市番禺区人民政府桥南街道办事处（本级）",0.25,0,0,0.25]
["        大石街道办事处本级",0.91,0,0,0.91]
["        洛浦街道办事处本级",1.14,0,0,1.14]
["        钟村街道办事处本级",0.67,0,0,0.67]
["        广州市番禺区人民政府大龙街道办事处（本级）",0.47,0,0,0.47]
["        番禺财政(预算科)",15.3,0,0,15.3]
["      用于体育事业的彩票公益金支出",3027.93,0,0,3027.93]
["        广州市番禺区文化广电旅游体育局",98.75,0,0,98.75]
["        广州市番禺区文化广电旅游体育局本级",485.63,0,0,485.63]
["        广州市番禺区体育场馆发展中心",350,0,0,350]
["        区少年儿童业余体校",600.04,0,0,600.04]
["        广州市番禺区人民政府市桥街道办事处（本级）",96,0,0,96]
["        广州市番禺区市桥街综合服务中心",4.5,0,0,4.5]
["        广州市番禺区沙头街综合服务中心",4.5,0,0,4.5]
["        广州市番禺区钟村街综合服务中心",1.9,0,0,1.9]
["        广州市番禺区人民政府大龙街道办事处（本级）",26.8,0,0,26.8]
["        广州市番禺区沙湾街文化体育旅游服务中心",0.46,0,0,0.46]
["        番禺财政(预算科)",1359.35,0,0,1359.35]
["      用于教育事业的彩票公益金支出",66.01,0,0,66.01]
["        大石中心小学",3,0,0,3]
["        广州市番禺区市桥沙墟二小学",3,0,0,3]
["        广州市番禺区市桥陈涌小学",3,0,0,3]
["        番禺财政(预算科)",57.01,0,0,57.01]
["  转移性支出",2393.13,0,0,2393.13]
["    政府性基金转移支付",2393.13,0,0,2393.13]
["      城乡社区",2393.13,0,0,2393.13]
["        广州市规划和自然资源局番禺区分局本级",2393.13,0,0,2393.13]
["  债务还本支出",259433,0,0,259433]
["    地方政府专项债务还本支出",259433,0,0,259433]
["      国有土地使用权出让金债务还本支出",259433,0,0,259433]
["        番禺财政(预算科)",259433,0,0,259433]
["  债务付息支出",63500,0,0,63500]
["    地方政府专项债务付息支出",63500,0,0,63500]
["      国有土地使用权出让金债务付息支出",33164,0,0,33164]
["        番禺财政(预算科)",33164,0,0,33164]
["      土地储备专项债券付息支出",15436,0,0,15436]
["        番禺财政(预算科)",15436,0,0,15436]
["      其他地方自行试点项目收益专项债券付息支出",14900,0,0,14900]
["        番禺财政(预算科)",14900,0,0,14900]
["  债务发行费用支出",372,0,0,372]
["    地方政府专项债务发行费用支出",372,0,0,372]
["      国有土地使用权出让金债务发行费用支出",130.5,0,0,130.5]
["        番禺财政(预算科)",130.5,0,0,130.5]
["      土地储备专项债券发行费用支出",1,0,0,1]
["        番禺财政(预算科)",1,0,0,1]
["      其他地方自行试点项目收益专项债券发行费用支出",240.5,0,0,240.5]
["        番禺财政(预算科)",240.5,0,0,240.5]

{"sheet":"国有资本经营预算支出计划表","index":7,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表8"]
["2022年番禺区国有资本经营预算支出计划表（按功能分类+单位）"]
[{"$nulls":5},"单位：万元"]
["预算科目","2022年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",{"v":17060.12,"d":"17,060.12"},0,0,{"v":17060.12,"d":"17,060.12"}]
["  国有资本经营预算支出",{"v":17060.12,"d":"17,060.12"},0,0,{"v":17060.12,"d":"17,060.12"}]
["    解决历史遗留问题及改革成本支出",51.11,0,0,51.11]
["      国有企业退休人员社会化管理补助支出",51.11,0,0,51.11]
["        区财政局本级",49.16,0,0,49.16]
["        区退休管理办",1.95,0,0,1.95]
["    国有企业政策性补贴",302.81,0,0,302.81]
["      国有企业政策性补贴",302.81,0,0,302.81]
["        番禺财政(预算科)",302.81,0,0,302.81]
["    其他国有资本经营预算支出",{"v":16706.2,"d":"16,706.20"},0,0,{"v":16706.2,"d":"16,706.20"}]
["      其他国有资本经营预算支出",{"v":16706.2,"d":"16,706.20"},0,0,{"v":16706.2,"d":"16,706.20"}]
["        国有资产监督管理局",{"v":7500,"d":"7,500.00"},0,0,{"v":7500,"d":"7,500.00"}]
["        广州市番禺区发展和改革局",{"v":9206.2,"d":"9,206.20"},0,0,{"v":9206.2,"d":"9,206.20"}]

{"sheet":"财政专户预算支出计划表","index":8,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表9"]
["2022年番禺区财政专户预算支出计划表（按功能分类+单位）"]
[{"$nulls":5},"单位：万元"]
["预算科目","2022年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",16886.960000000003,0,8001.370000000001,8885.580000000002]
["  教育支出",16444.45,0,7938.87,8505.58]
["    普通教育",14349.33,0,6379.13,7970.2]
["      学前教育",6233.28,0,730.2,5503.08]
["        北城幼儿园",431.64,0,132.93,298.7]
["        机关幼儿园",865,0,264,601]
["        东城幼儿园",446.34,0,136.93,309.41]
["        广州实验教育集团番禺实验幼儿园",398.77,0,112.42,286.34]
["        广东番禺中学附属幼儿园",227.06,0,83.92,143.15]
["        广州市番禺区市桥街中心幼儿园",454.13,0,0,454.13]
["        广州市番禺区沙头街中心幼儿园",493.6,0,0,493.6]
["        广州市番禺区桥南街中心幼儿园",432.5,0,0,432.5]
["        小谷围街中心幼儿园",162.22,0,0,162.22]
["        大石街中心幼儿园",210,0,0,210]
["        洛浦街中心幼儿园",351.19,0,0,351.19]
["        石壁街中心幼儿园",206.85,0,0,206.85]
["        钟村街中心幼儿园",573,0,0,573]
["        广州市番禺区大龙街中心幼儿园",378,0,0,378]
["        广州市番禺区沙湾街中心幼儿园",603,0,0,603]
["      初中教育",257.7,0,37.7,220]
["        广东番禺中学附属学校",37.7,0,37.7,0]
["        广州市番禺区市桥东风中学",20,0,0,20]
["        广州市番禺区市桥桥城中学",160,0,0,160]
["        广州市番禺区市桥沙头中学",20,0,0,20]
["        广州市番禺区育龙中学",20,0,0,20]
["      高中教育",7538.36,0,5611.23,1927.13]
["        仲元中学",1067.14,0,1057.14,10]
["        番禺中学",984.77,0,984.77,0]
["        番禺禺山高级中学",831.94,0,831.94,0]
["        象贤中学",948.06,0,928.06,20]
["        广东第二师范学院番禺附属中学",964.48,0,964.48,0]
["        广州市番禺区实验中学",519.68,0,309.68,210]
["        广州市番禺区南村中学",555.19,0,535.19,20]
["        石北中学",603.53,0,0,603.53]
["        洛溪新城中学",553.35,0,0,553.35]
["        广州市番禺区大龙中学",510.25,0,0,510.25]
["      其他普通教育支出",320,0,0,320]
["        北片教育指导中心",30,0,0,30]
["        西片教育指导中心",242,0,0,242]
["        广州市番禺区沙湾街教育指导中心",48,0,0,48]
["    职业教育",1275.02,0,987.03,287.99]
["      中等职业教育",1275.02,0,987.03,287.99]
["        新造职业中等专业学校",345,0,325,20]
["        广州市番禺区工商职业技术学校",318.78,0,95.79,222.99]
["        广州市番禺区职业技术学校",611.24,0,566.24,45]
["    成人教育",761.3,0,528.91,232.39]
["      成人广播电视教育",761.3,0,528.91,232.39]
["        番禺区广播电视大学",761.3,0,528.91,232.39]
["    特殊教育",30,0,30,0]
["      特殊学校教育",30,0,30,0]
["        番禺区培智学校",30,0,30,0]
["    进修及培训",28.8,0,13.8,15]
["      教师进修",13.8,0,13.8,0]
["        番禺区教师进修学校",13.8,0,13.8,0]
["      干部教育",15,0,0,15]
["        区委党校本级",15,0,0,15]
["  文化旅游体育与传媒支出",62.5,0,62.5,0]
["    体育",62.5,0,62.5,0]
["      行政运行",62.5,0,62.5,0]
["        区少年儿童业余体校",62.5,0,62.5,0]
["  一般公共服务支出",380,0,0,380]
["    财政事务",380,0,0,380]
["      其他财政事务支出",380,0,0,380]
["        番禺财政(预算科)",380,0,0,380]

{"sheet":"三公经费","index":9,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[2,0,2,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[]
["表10"]
["2022年财政拨款安排的行政经费及“三公”经费预算表"]
[{"$nulls":4},"单位：万元"]
["项   目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[]
["行政经费",{"v":134173.49,"d":"134,173.49"},{"v":109588.77,"d":"109,588.77"},{"v":24584.71,"d":"24,584.71"}]
["“三公”经费",{"v":5168.52,"d":"5,168.52"},{"v":5168.52,"d":"5,168.52"}]
["     其中：（一）因公出国（境）支出",252.07,252.07]
["           （二）公务用车购置及运行维护支出",{"v":4617.3,"d":"4,617.30"},{"v":4617.3,"d":"4,617.30"}]
["                  1.公务用车购置费",505.15,505.15]
["                  2.公务用车运行维护费",{"v":4112.15,"d":"4,112.15"},{"v":4112.15,"d":"4,112.15"}]
["           （三）公务接待费支出",299.14,299.14]