{"text_format":"3","workbook":"xls","n_sheets":21,"sheets":["封面","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","2022年全区地方政府一般债务余额情况表","2022年全区地方政府专项债务余额情况表 ","全区地方政府债券发行（转贷）及还本付息情况表","全区地方政府债券分年度偿还计划情况表 ","2022年全区地方政府债务限额及余额情况表 ","2022年全区新增债务限额安排情况表","2022年区本级新增专项债券项目明细情况表","2022年全区新增债券和外贷项目用途情况表","2023年全区地方政府债务限额提前下达情况表","2023年全区提前下达新增债务限额安排情况表","三公经费安排表"],"not_rendered":{"external_links":1,"defined_names":5,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["番禺区十八届人大三次会议文件（3）附件"]
["广州市番禺区                             2023年区级预算草案"]

{"sheet":"财力表","index":1,"n_rows":91,"n_cols":9,"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2023年财力总表"]
[{"$nulls":7},"单位：万元"]
["预   算   科   目","2022年调整预算","2022年               实绩","2023年年初预算","2023年年初预算比2022年实绩",null,"2023年年初预算比2022年调整预算",null,"备  注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":1681458,"d":"1,681,458"},{"v":1691115,"d":"1,691,115"},{"v":2093714,"d":"2,093,714"},{"v":402599,"d":"402,599"},23.81,{"v":412256,"d":"412,256"},24.52]
["一、一般公共预算收入",{"v":1032425,"d":"1,032,425"},{"v":1042625,"d":"1,042,625"},{"v":1080000,"d":"1,080,000"},{"v":37375,"d":"37,375"},3.58,{"v":47575,"d":"47,575"},4.61]
["二、转移性收入",{"v":553579,"d":"553,579"},{"v":566352,"d":"566,352"},{"v":564833,"d":"564,833"},{"v":-1519,"d":"-1,519"},-0.27,{"v":11254,"d":"11,254"},2.03]
["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"}]
["  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"}]
["  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"}]
["    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"}]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数"]
["    ⑶省实施新财政体制改革基数"]
["  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"}]
["    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"}]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数"]
["    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)"]
["  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"}]
["    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"}]
["    ⑵其他定额专项拨补"]
["    ⑶06年体制上划个人所得税基数"]
["    ⑷06年体制南沙区成立划转所得税基数"]
["   (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"}]
["㈡财力性转移支付收入",{"v":202874,"d":"202,874"},{"v":215809,"d":"215,809"},{"v":212754,"d":"212,754"},{"v":-3055,"d":"-3,055"},-1.42,{"v":9880,"d":"9,880"},4.87]
["  1、原体制补助收入"]
["    ⑴省税收返还（95年基数）"]
["    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）"]
["   (3)共享收入奖励"]
["  2、均衡性转移支付补助收入",{"v":3769,"d":"3,769"},{"v":4046,"d":"4,046"},{"v":4046,"d":"4,046"},0,{"v":0,"d":"0.00"},277,7.35]
["  3、教育转移支付补助",{"v":25501,"d":"25,501"},{"v":56778,"d":"56,778"},{"v":56778,"d":"56,778"},0,{"v":0,"d":"0.00"},{"v":31277,"d":"31,277"},122.65]
["  4、补充县级财力",{"v":4200,"d":"4,200"},{"v":6490,"d":"6,490"},{"v":6490,"d":"6,490"},0,{"v":0,"d":"0.00"},{"v":2290,"d":"2,290"},54.52]
["  5、结算补助收入",{"v":9897,"d":"9,897"},{"v":8420,"d":"8,420"},{"v":48420,"d":"48,420"},{"v":40000,"d":"40,000"},475.06,{"v":38523,"d":"38,523"},389.24,"共享税收、市级固定收入以及市外企业奖励增收奖励4亿元。"]
["  6、经费划转补助收入",{"v":13679,"d":"13,679"},{"v":22679,"d":"22,679"},{"v":22679,"d":"22,679"},0,{"v":0,"d":"0.00"},{"v":9000,"d":"9,000"},65.79]
["  7、其他财力转移性支付补助收入",{"v":145828,"d":"145,828"},{"v":117396,"d":"117,396"},{"v":74341,"d":"74,341"},{"v":-43055,"d":"-43,055"},-36.68,{"v":-71487,"d":"-71,487"},-49.02,"1.减少2022年留抵退税补助6.9356亿元；2.增加2023年留抵退税补助2.6301亿元。"]
["㈢专项转移支付收入（专项补助）",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99753,"d":"99,753"},0,{"v":0,"d":"0.00"},-162,-0.16]
["  1、省返还上缴土地出让收入",{"$nulls":5},0]
["  2、其他专项补助收入",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99915,"d":"99,915"},162,0.16,0,{"v":0,"d":"0.00"}]
["    ⑴专款追加",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99915,"d":"99,915"},162,0.16,0,{"v":0,"d":"0.00"}]
["    ⑵专项拨补",{"$nulls":5},0]
["三、一般债务转贷收入",{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"},null,{"v":-109004,"d":"-109,004"},{"v":-100,"d":"-100.00"},{"v":-109004,"d":"-109,004"},{"v":-100,"d":"-100.00"}]
["四、调入资金",{"v":352484,"d":"352,484"},{"v":360833,"d":"360,833"},{"v":761473,"d":"761,473"},{"v":400640,"d":"400,640"},111.03,{"v":408989,"d":"408,989"},116.03,"其中：政府性基金调入754,924万元、国有资本经营调入6,549万元。"]
["  区本级调入",{"v":352484,"d":"352,484"},{"v":360833,"d":"360,833"},{"v":761473,"d":"761,473"},{"v":400640,"d":"400,640"},111.03,{"v":408989,"d":"408,989"},116.03]
["  镇级调入"]
["五、上解支出",{"v":329786,"d":"329,786"},{"v":329786,"d":"329,786"},{"v":345906,"d":"345,906"},{"v":16120,"d":"16,120"},4.89,{"v":16120,"d":"16,120"},4.89]
["㈠财力性",{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、出口退税专项上解支出",{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  3、营改增服务贸易出口退税上解",8,8,8,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["㈡专项上解",{"v":305733,"d":"305,733"},{"v":305733,"d":"305,733"},{"v":321853,"d":"321,853"},{"v":16120,"d":"16,120"},5.27,{"v":16120,"d":"16,120"},5.27,"含留抵退税调库资金65039万元。"]
["六、一般债务还本支出",{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"},null,{"v":-109004,"d":"-109,004"},{"v":-100,"d":"-100.00"},{"v":-109004,"d":"-109,004"},{"v":-100,"d":"-100.00"}]
["七、调出资金"]
["八，计提稳定调节金",null,{"v":21666,"d":"21,666"},null,{"v":-21666,"d":"-21,666"},{"v":-100,"d":"-100.00"},0]
["九、计提预算周转金"]
["十、动用稳定调节金",{"v":16105,"d":"16,105"},{"v":16105,"d":"16,105"},{"v":21666,"d":"21,666"},{"v":5561,"d":"5,561"},34.53,{"v":5561,"d":"5,561"},34.53]
["十一、上年结余收入",{"v":56652,"d":"56,652"},{"v":56652,"d":"56,652"},{"v":11648,"d":"11,648"},{"v":-45004,"d":"-45,004"},-79.44,{"v":-45004,"d":"-45,004"},-79.44]
["㈠上年结余资金",{"v":56652,"d":"56,652"},{"v":56652,"d":"56,652"},{"v":11648,"d":"11,648"},{"v":-45004,"d":"-45,004"},-79.44,{"v":-45004,"d":"-45,004"},-79.44]
["㈡批复决算核增核减补助"]
["　1、核增补助"]
["　2、核减补助"]
["十二、转移性支出"]
["十三、新增一般债券支出",0]
[]
["政府性基金预算总收入",{"v":916397,"d":"916,397"},{"v":855521,"d":"855,521"},{"v":1248685,"d":"1,248,685"},{"v":393164,"d":"393,164"},45.96,{"v":332288,"d":"332,288"},36.26]
["一、基金预算收入",{"v":768320,"d":"768,320"},{"v":707319,"d":"707,319"},{"v":1945234,"d":"1,945,234"},{"v":1237915,"d":"1,237,915"},175.02,{"v":1176914,"d":"1,176,914"},153.18]
["二、转移性收入",{"v":106577,"d":"106,577"},{"v":106625,"d":"106,625"},{"v":45594,"d":"45,594"},{"v":-61031,"d":"-61,031"},-57.24,{"v":-60983,"d":"-60,983"},-57.22,"按照提前下达数"]
["　㈠财力性转移支付收入"]
["  ㈡专项转移支付收入",{"v":106577,"d":"106,577"},{"v":106625,"d":"106,625"},{"v":45594,"d":"45,594"},{"v":-61031,"d":"-61,031"},-57.24,{"v":-60983,"d":"-60,983"},-57.22,"按照提前下达数"]
["三、调入资金"]
["四、专项债务转贷收入",{"v":621066,"d":"621,066"},{"v":621066,"d":"621,066"},null,{"v":-621066,"d":"-621,066"},{"v":-100,"d":"-100.00"},{"v":-621066,"d":"-621,066"},{"v":-100,"d":"-100.00"}]
["五、调出资金",{"v":326252,"d":"326,252"},{"v":326252,"d":"326,252"},{"v":754924,"d":"754,924"},{"v":428672,"d":"428,672"},131.39,{"v":428672,"d":"428,672"},131.39]
["六、上年结余收入",{"v":7286,"d":"7,286"},{"v":7286,"d":"7,286"},{"v":13871,"d":"13,871"},{"v":6585,"d":"6,585"},90.38,{"v":6585,"d":"6,585"},90.38]
["  1、上年结余资金",{"v":7286,"d":"7,286"},{"v":7286,"d":"7,286"},{"v":13871,"d":"13,871"},{"v":6585,"d":"6,585"},90.38,{"v":6585,"d":"6,585"},90.38]
["  2、批复决算核增核减补助"]
["　　 ⑴核增补助"]
["　　 ⑵核减补助"]
["七、上解支出",{"v":1173,"d":"1,173"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},0,{"v":0,"d":"0.00"},-83,-7.08]
["八、专项债务还本支出",{"v":259427,"d":"259,427"},{"v":259433,"d":"259,433"},null,{"v":-259433,"d":"-259,433"},{"v":-100,"d":"-100.00"},{"v":-259427,"d":"-259,427"},{"v":-100,"d":"-100.00"}]
["九、新增专项债券支出"]
[]
["  国有资本经营预算总收入",{"v":6310,"d":"6,310"},{"v":6311,"d":"6,311"},{"v":16953,"d":"16,953"},{"v":10642,"d":"10,642"},168.63,{"v":10643,"d":"10,643"},168.67]
["一、国有资本经营预算收入",{"v":22497,"d":"22,497"},{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},{"v":1021,"d":"1,021"},4.54,{"v":1003,"d":"1,003"},4.46]
["二、转移性收入",52,54,null,-54,{"v":-100,"d":"-100.00"},-52,{"v":-100,"d":"-100.00"}]
["三、调出资金",{"v":16593,"d":"16,593"},{"v":16576,"d":"16,576"},{"v":6549,"d":"6,549"},{"v":-10027,"d":"-10,027"},-60.49,{"v":-10044,"d":"-10,044"},-60.53]
["四、上年结余",354,354,2,-352,-99.44,-352,-99.44]
[]
["财政专户总收入",{"v":16070,"d":"16,070"},{"v":15177,"d":"15,177"},{"v":16485,"d":"16,485"},{"v":1308,"d":"1,308"},8.62,415,2.58]
["一、财政专户预算收入",{"v":14069,"d":"14,069"},{"v":14527,"d":"14,527"},{"v":16485,"d":"16,485"},{"v":1958,"d":"1,958"},13.48,{"v":2416,"d":"2,416"},17.17]
["二、上年结余资金",{"v":2001,"d":"2,001"},650,null,-650,null,{"v":-2001,"d":"-2,001"},{"v":-100,"d":"-100.00"}]
[]
["全区总财力合计",{"v":2620235,"d":"2,620,235"},{"v":2568124,"d":"2,568,124"},{"v":3375837,"d":"3,375,837"},{"v":807713,"d":"807,713"},31.45,{"v":755602,"d":"755,602"},28.84]

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["表2"]
[" 2023年番禺区一般公共预算收入计划表 "]
[{"$nulls":8},"单位：万元"]
["预算科目","2022年 \n调整预算 ","2022年               实绩","2023年               年初预算 "," 2023年年初预算比2022年实绩 ",null," 2023年年初预算比2022年调整预算 ",null,"备注"]
[{"$nulls":4}," 增减额 "," 增减% "," 增减额 "," 增减% "]
["一、市、区共享收入",{"v":535500,"d":"535,500"},{"v":555485,"d":"555,485"},{"v":634786,"d":"634,786"},{"v":79301,"d":"79,301"},14.28,{"v":20789,"d":"20,789"},3.37]
["  （一）增值税 ",{"v":312500,"d":"312,500"},{"v":316496,"d":"316,496"},{"v":379536,"d":"379,536"},{"v":63040,"d":"63,040"},19.92,{"v":27964,"d":"27,964"},7.95]
["  （二）营  业  税"]
["  （三）企业所得税",{"v":150000,"d":"150,000"},{"v":145378,"d":"145,378"},{"v":165000,"d":"165,000"},{"v":19622,"d":"19,622"},{"v":13.5,"d":"13.50"},{"v":-8328,"d":"-8,328"},-4.76]
["  （四）房产税",{"v":73000,"d":"73,000"},{"v":93611,"d":"93,611"},{"v":90250,"d":"90,250"},{"v":-3361,"d":"-3,361"},-3.59,{"v":1153,"d":"1,153"},1.28]
["二、区级固定收入",{"v":348464,"d":"348,464"},{"v":337002,"d":"337,002"},{"v":300635,"d":"300,635"},{"v":-36367,"d":"-36,367"},-10.79,{"v":30904,"d":"30,904"},10.84]
["　(一)资源税",326,329,35,-294,-89.36,-291,-623]
["　(二)城建税",{"v":92000,"d":"92,000"},{"v":82863,"d":"82,863"},{"v":106000,"d":"106,000"},{"v":23137,"d":"23,137"},27.92,{"v":12071,"d":"12,071"},12.71]
["　(三)车船使用税",{"v":20374,"d":"20,374"},{"v":21764,"d":"21,764"},{"v":20200,"d":"20,200"},{"v":-1564,"d":"-1,564"},-7.19,874,4.48]
["　(四)土地使用税",{"v":7000,"d":"7,000"},{"v":9590,"d":"9,590"},{"v":11500,"d":"11,500"},{"v":1910,"d":"1,910"},19.92,-392,-3.27]
["　(五)印花税",{"v":37173,"d":"37,173"},{"v":42117,"d":"42,117"},{"v":36800,"d":"36,800"},{"v":-5317,"d":"-5,317"},-12.62,{"v":1173,"d":"1,173"},3.26]
["  (六)耕地占用税",{"v":5634,"d":"5,634"},{"v":7510,"d":"7,510"},{"v":5600,"d":"5,600"},{"v":-1910,"d":"-1,910"},-25.43,{"v":-1866,"d":"-1,866"},-24.88]
["  (七）环境保护税",{"v":1031,"d":"1,031"},986,{"v":1350,"d":"1,350"},364,36.92,-125,-8.33]
["  (八)罚没收入",{"v":33724,"d":"33,724"},{"v":34768,"d":"34,768"},{"v":33200,"d":"33,200"},{"v":-1568,"d":"-1,568"},-4.51,{"v":12079,"d":"12,079"},36.69]
["  (九)行政事业性收费收入",{"v":6120,"d":"6,120"},{"v":6771,"d":"6,771"},{"v":8950,"d":"8,950"},{"v":2179,"d":"2,179"},32.18,{"v":-1713,"d":"-1,713"},-14.28]
["  (十)国有资源(资产)有偿使用收入",{"v":81776,"d":"81,776"},{"v":65872,"d":"65,872"},{"v":19000,"d":"19,000"},{"v":-46872,"d":"-46,872"},-71.16,-15,-0.08]
["  （十一）捐赠收入",2,3]
["  （十二）政府住房收入",{"v":3771,"d":"3,771"},{"v":4109,"d":"4,109"},{"v":3000,"d":"3,000"},{"v":-1109,"d":"-1,109"},-26.99,183,6.54]
["  (十三)其他收入",{"v":59533,"d":"59,533"},{"v":60163,"d":"60,163"},{"v":55000,"d":"55,000"},{"v":-5163,"d":"-5,163"},-8.58,{"v":8635,"d":"8,635"},18.37]
["  (十四）其他税收收入",null,157,null,-157,{"v":-100,"d":"-100.00"}]
["（十五）国有资本经营收入"]
["三、专项资金收入",{"v":148461,"d":"148,461"},{"v":150138,"d":"150,138"},{"v":144579,"d":"144,579"},{"v":-5559,"d":"-5,559"},{"v":-3.7,"d":"-3.70"},{"v":-6193,"d":"-6,193"},-4.42]
["  教育费附加收入",{"v":37675,"d":"37,675"},{"v":38435,"d":"38,435"},{"v":49500,"d":"49,500"},{"v":11065,"d":"11,065"},28.79,{"v":3037,"d":"3,037"},6.49]
["  水资源费收入"]
["  文化事业建设费收入",{"v":1500,"d":"1,500"},{"v":1482,"d":"1,482"},{"v":1500,"d":"1,500"},18,1.21,0,{"v":0,"d":"0.00"}]
["  残疾人就业保障金收入",{"v":4600,"d":"4,600"},{"v":5535,"d":"5,535"},{"v":5000,"d":"5,000"},-535,-9.67,663,14.57]
["  教育资金收入",{"v":61063,"d":"61,063"},{"v":61067,"d":"61,067"},{"v":51671,"d":"51,671"},{"v":-9396,"d":"-9,396"},-15.39,{"v":-6207,"d":"-6,207"},-12.01]
["  农田水利建设资金收入",{"v":43623,"d":"43,623"},{"v":43619,"d":"43,619"},{"v":36908,"d":"36,908"},{"v":-6711,"d":"-6,711"},-15.39,{"v":-3686,"d":"-3,686"},-9.99]
["公共预算收入合计",{"v":1032425,"d":"1,032,425"},{"v":1042625,"d":"1,042,625"},{"v":1080000,"d":"1,080,000"},{"v":37375,"d":"37,375"},3.58,{"v":45500,"d":"45,500"},4.37]
["其中：税务部门征收",{"v":742813,"d":"742,813"},{"v":764614,"d":"764,614"},{"v":872271,"d":"872,271"},{"v":107657,"d":"107,657"},14.08,{"v":36224,"d":"36,224"},4.31]
["      财政部门征收",{"v":289612,"d":"289,612"},{"v":278011,"d":"278,011"},{"v":207729,"d":"207,729"},{"v":-70282,"d":"-70,282"},-25.28,{"v":9276,"d":"9,276"},4.59]
["税 收 收 入",{"v":699038,"d":"699,038"},{"v":720801,"d":"720,801"},{"v":816271,"d":"816,271"},{"v":95470,"d":"95,470"},13.24,{"v":32524,"d":"32,524"},4.13]
["非 税 收 入",{"v":333387,"d":"333,387"},{"v":321824,"d":"321,824"},{"v":263729,"d":"263,729"},{"v":-58095,"d":"-58,095"},-18.05,{"v":12976,"d":"12,976"},5.11]

{"sheet":"政府性基金预算收入计划表","index":3,"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"]
["2023年番禺区政府性基金预算收入计划表"]
[{"$nulls":6},"单位：万元"]
["  收   入   项   目","2022年调整预算","2022年               实绩","2023年               年初预算","2023年年初预算比2022年实绩",null,"2023年年初预算比2022年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":30000,"d":"30,000"},{"v":30040,"d":"30,040"},{"v":36000,"d":"36,000"},{"v":5960,"d":"5,960"},19.84,{"v":6000,"d":"6000.00"},{"v":20,"d":"20.00"}]
["二、基础设施配套费",{"v":50900,"d":"50,900"},{"v":51002,"d":"51,002"},{"v":150000,"d":"150,000"},{"v":98998,"d":"98,998"},194.11,{"v":99100,"d":"99100.00"},{"v":194.7,"d":"194.70"}]
["三、国有土地出让返还收入",{"v":683878,"d":"683,878"},{"v":622614,"d":"622,614"},{"v":1756934,"d":"1,756,934"},{"v":1134320,"d":"1,134,320"},182.19,{"v":1073056,"d":"1,073,056"},156.91]
["四、彩票公益金收入",{"v":2467,"d":"2,467"},{"v":2588,"d":"2,588"},{"v":2300,"d":"2,300"},-288,-11.13,{"v":-167,"d":"-167.00"},-6.77]
["五、农业土地开发资金收入",{"v":1075,"d":"1,075"},{"v":1075,"d":"1,075"}]
["六、国有土地收益基金收入"]
["    合       计",{"v":768320,"d":"768,320"},{"v":707319,"d":"707,319"},{"v":1945234,"d":"1,945,234"},{"v":1237915,"d":"1,237,915"},175.02,{"v":1176914,"d":"1,176,914"},153.18]

{"sheet":"国资经营预算收入计划表","index":4,"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"]
["2023年番禺区国有资本经营预算收入计划表"]
[{"$nulls":7},"单位：万元"]
["预算科目","2022年\n调整预算","2022年               实绩","2023年               年初预算","2023年年初预算比2022年实绩",null,"2023年年初预算比2022年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":22497,"d":"22,497"},{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},{"v":1021,"d":"1,021"},4.54,{"v":1003,"d":"1,003"},4.46]
["二、产权转让收入"]
["三、清算收入"]
["四、其他国有资本经营用地收入"]
["合   计",{"v":22497,"d":"22,497"},{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},{"v":1021,"d":"1,021"},4.54,{"v":1003,"d":"1,003"},4.46]

{"sheet":"财政专户预算收入计划表","index":5,"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"]
["2023年番禺区财政专户预算收入计划表"]
[{"$nulls":8},"单位：万元"]
["预算科目","2022年\n调整预算","2022年               实绩","2023年               年初预算","2023年年初预算比2022年实绩",null,"2023年年初预算比2022年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":14000,"d":"14,000"},{"v":14527,"d":"14,527"},{"v":16102,"d":"16,102"},{"v":2102,"d":"2,102"},14.47,{"v":2102,"d":"2102.00"},15.01]
["二、财政专户存款利息收入"]
["三、其他收入",69,0,383,314,null,{"v":314,"d":"314.00"},455.07]
["合   计",{"v":14069,"d":"14,069"},{"v":14527,"d":"14,527"},{"v":16485,"d":"16,485"},{"v":2416,"d":"2,416"},16.63,{"v":2416,"d":"2416.00"},17.17]

{"sheet":"一般公共预算支出计划表","index":6,"n_rows":3638,"n_cols":5,"rows_kept":3638,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
["表6"]
["番禺区2023年一般公共预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2023年计划安排数"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",{"v":2093714.25,"d":"2,093,714.25"},{"v":648269.93,"d":"648,269.93"},{"v":36068.21,"d":"36,068.21"},{"v":1409376.11,"d":"1,409,376.11"}]
["  一般公共服务支出",{"v":208272.2,"d":"208,272.20"},{"v":84093.04,"d":"84,093.04"},{"v":9450.45,"d":"9,450.45"},{"v":114728.7,"d":"114,728.70"}]
["    人大事务",{"v":2253.12,"d":"2,253.12"},{"v":1399.6,"d":"1,399.60"},144.85,708.67]
["      行政运行",{"v":1547.41,"d":"1,547.41"},{"v":1399.6,"d":"1,399.60"},144.85,2.96]
["        区人大本级",{"v":1544.45,"d":"1,544.45"},{"v":1399.6,"d":"1,399.60"},144.85,0]
["        区石壁街社区卫生服务中心",1.96,0,0,1.96]
["        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"}]
["      一般行政管理事务",{"v":289.6,"d":"289.60"},0,0,{"v":289.6,"d":"289.60"}]
["        区人大本级",{"v":280.6,"d":"280.60"},0,0,{"v":280.6,"d":"280.60"}]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":9,"d":"9.00"},0,0,{"v":9,"d":"9.00"}]
["      人大会议",53.56,0,0,53.56]
["        区人大本级",53.56,0,0,53.56]
["      代表工作",322.55,0,0,322.55]
["        番禺区人大办公室",{"v":66.9,"d":"66.90"},0,0,{"v":66.9,"d":"66.90"}]
["        区人大本级",241.65,0,0,241.65]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":12,"d":"12.00"},0,0,{"v":12,"d":"12.00"}]
["      其他人大事务支出",{"v":40,"d":"40.00"},0,0,{"v":40,"d":"40.00"}]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":9,"d":"9.00"},0,0,{"v":9,"d":"9.00"}]
["        小谷围街道办事处本级",{"v":25,"d":"25.00"},0,0,{"v":25,"d":"25.00"}]
["        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":4,"d":"4.00"},0,0,{"v":4,"d":"4.00"}]
["    政协事务",{"v":2175.51,"d":"2,175.51"},{"v":1390.2,"d":"1,390.20"},{"v":138,"d":"138.00"},647.31]
["      行政运行",{"v":1528.2,"d":"1,528.20"},{"v":1390.2,"d":"1,390.20"},{"v":138,"d":"138.00"},0]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":1528.2,"d":"1,528.20"},{"v":1390.2,"d":"1,390.20"},{"v":138,"d":"138.00"},0]
["      一般行政管理事务",{"v":458,"d":"458.00"},0,0,{"v":458,"d":"458.00"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":33.8,"d":"33.80"},0,0,{"v":33.8,"d":"33.80"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":424.2,"d":"424.20"},0,0,{"v":424.2,"d":"424.20"}]
["      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",139.31,0,0,139.31]
["        中国人民政治协商会议广州市番禺区委员会办公室",128.31,0,0,128.31]
["        小谷围街道办事处本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        大石街道办事处本级",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["    政府办公厅（室）及相关机构事务",{"v":104488.44,"d":"104,488.44"},{"v":47769.26,"d":"47,769.26"},{"v":5821.59,"d":"5,821.59"},{"v":50897.59,"d":"50,897.59"}]
["      行政运行",{"v":42359.22,"d":"42,359.22"},{"v":37965.52,"d":"37,965.52"},{"v":4393.7,"d":"4,393.70"},0]
["        政府办公室本级",{"v":1809.53,"d":"1,809.53"},{"v":1625.91,"d":"1,625.91"},183.63,0]
["        广州市番禺区交通运输局本级",{"v":2381.54,"d":"2,381.54"},{"v":2162.66,"d":"2,162.66"},218.88,0]
["        区交管总站",{"v":2859.7,"d":"2,859.70"},{"v":2603.18,"d":"2,603.18"},256.53,0]
["        行政办本级",{"v":1316.6,"d":"1,316.60"},{"v":1179.42,"d":"1,179.42"},137.18,0]
["        区应急管理局本级",{"v":1469.34,"d":"1,469.34"},{"v":1335.09,"d":"1,335.09"},134.25,0]
["        广州市番禺区人民政府地震办公室",84.47,{"v":76.3,"d":"76.30"},8.18,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",176.31,160.58,15.73,0]
["        广州市规划和自然资源局番禺区分局本级",{"v":2154.74,"d":"2,154.74"},{"v":1975.31,"d":"1,975.31"},179.43,0]
["        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",{"v":331.2,"d":"331.20"},304.07,27.13,0]
["        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",335.24,308.11,27.13,0]
["        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",324.03,296.91,27.13,0]
["        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",298.37,271.24,27.13,0]
["        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":279.5,"d":"279.50"},{"v":255.1,"d":"255.10"},{"v":24.4,"d":"24.40"},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",317.38,290.25,27.13,0]
["        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",285.02,260.62,{"v":24.4,"d":"24.40"},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",280.62,256.22,{"v":24.4,"d":"24.40"},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",215.63,196.68,18.95,0]
["        广州大学城管理委员会",415.31,388.06,27.25,0]
["        广州市番禺区信访局本级",426.09,394.02,32.08,0]
["        广州市番禺区政务服务数据管理局本级",623.18,572.96,50.23,0]
["        广州市番禺区土地开发中心",776.06,710.71,65.35,0]
["        广州番禺经济技术开发区管理委员会",393.52,362.75,30.78,0]
["        番禺区水务局本级",627.66,493.49,134.18,0]
["        区农业农村局本级",815.16,638.46,{"v":176.7,"d":"176.70"},0]
["        广州市番禺区海洋综合执法大队",493.71,385.81,{"v":107.9,"d":"107.90"},0]
["        广州市番禺区农业技术推广管理办公室",292.79,242.26,50.53,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":2436.86,"d":"2,436.86"},{"v":2172.06,"d":"2,172.06"},{"v":264.8,"d":"264.80"},0]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":1848.43,"d":"1,848.43"},{"v":1657.5,"d":"1,657.50"},190.93,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":1858.94,"d":"1,858.94"},{"v":1676.77,"d":"1,676.77"},182.18,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":1658.6,"d":"1,658.60"},{"v":1482.15,"d":"1,482.15"},176.45,0]
["        小谷围街道办事处本级",{"v":2278.89,"d":"2,278.89"},{"v":2049.02,"d":"2,049.02"},229.88,0]
["        大石街道办事处本级",{"v":2068.9,"d":"2,068.90"},{"v":1853.72,"d":"1,853.72"},215.18,0]
["        洛浦街道办事处本级",{"v":2191.58,"d":"2,191.58"},{"v":1958.93,"d":"1,958.93"},232.65,0]
["        石壁街道办事处本级",{"v":2167.91,"d":"2,167.91"},{"v":1961.39,"d":"1,961.39"},206.53,0]
["        钟村街道办事处本级",{"v":2070.28,"d":"2,070.28"},{"v":1850.58,"d":"1,850.58"},{"v":219.7,"d":"219.70"},0]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":1902.27,"d":"1,902.27"},{"v":1691.6,"d":"1,691.60"},210.68,0]
["        广州市番禺区沙湾街道办事处",{"v":2093.87,"d":"2,093.87"},{"v":1865.64,"d":"1,865.64"},228.23,0]
["      一般行政管理事务",{"v":22597.26,"d":"22,597.26"},0,0,{"v":22597.26,"d":"22,597.26"}]
["        政府办公室本级",{"v":698,"d":"698.00"},0,0,{"v":698,"d":"698.00"}]
["        广州市番禺区公共服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        行政办本级",{"v":4558.73,"d":"4,558.73"},0,0,{"v":4558.73,"d":"4,558.73"}]
["        广州市规划和自然资源局番禺区分局本级",{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"}]
["        广州市番禺区信访局本级",{"v":63.2,"d":"63.20"},0,0,{"v":63.2,"d":"63.20"}]
["        广州市番禺区政务服务数据管理局本级",{"v":8096,"d":"8,096.00"},0,0,{"v":8096,"d":"8,096.00"}]
["        广州市番禺区政务服务中心",225.18,0,0,225.18]
["        广州市番禺区土地开发中心",{"v":11.1,"d":"11.10"},0,0,{"v":11.1,"d":"11.10"}]
["        广州番禺经济技术开发区管理委员会",{"v":481.1,"d":"481.10"},0,0,{"v":481.1,"d":"481.10"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",706.47,0,0,706.47]
["        广州市番禺区人民政府东环街道办事处(本级）",147.66,0,0,147.66]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":1196.17,"d":"1,196.17"},0,0,{"v":1196.17,"d":"1,196.17"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",549.77,0,0,549.77]
["        小谷围街道办事处本级",427.82,0,0,427.82]
["        大石街道办事处本级",752.21,0,0,752.21]
["        洛浦街道办事处本级",{"v":754.9,"d":"754.90"},0,0,{"v":754.9,"d":"754.90"}]
["        石壁街道办事处本级",{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"}]
["        钟村街道办事处本级",582.78,0,0,582.78]
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["      事业运行",111.67,101.17,{"v":10.5,"d":"10.50"},0]
["        广州市番禺区廉政风险智能防控中心",111.67,101.17,{"v":10.5,"d":"10.50"},0]
["      其他纪检监察事务支出",546.34,0,0,546.34]
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["        广州市番禺区人民政府东环街道办事处(本级）",8.99,0,0,8.99]
["        广州市番禺区人民政府沙头街道办事处（本级）",7.85,0,0,7.85]
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["        小谷围街道办事处本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
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["        洛浦街道办事处本级",{"v":27,"d":"27.00"},0,0,{"v":27,"d":"27.00"}]
["        石壁街道办事处本级",{"v":11,"d":"11.00"},0,0,{"v":11,"d":"11.00"}]
["        钟村街道办事处本级",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
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["        广州南站地区管理委员会",{"v":484.1,"d":"484.10"},0,0,{"v":484.1,"d":"484.10"}]
["        广州市番禺区投资促进中心",{"v":281,"d":"281.00"},0,0,{"v":281,"d":"281.00"}]
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["        广州市番禺区知识产权维权中心",3.75,0,0,3.75]
["      事业运行",124.32,113.82,{"v":10.5,"d":"10.50"},0]
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["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["        钟村街道办事处本级",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["    档案事务",{"v":1012.4,"d":"1,012.40"},538.66,{"v":47.8,"d":"47.80"},425.95]
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["        广州市番禺区国家档案馆本级",97.45,0,0,97.45]
["        大石街道办事处本级",{"v":8,"d":"8.00"},0,0,{"v":8,"d":"8.00"}]
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["        农工",66.31,60.86,5.45,0]
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["        小谷围街道办事处本级",3.25,0,0,3.25]
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["        广州市番禺区归国华侨联合会",149.41,136.71,{"v":12.7,"d":"12.70"},0]
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["        妇女联合会本级",307.48,283.58,{"v":23.9,"d":"23.90"},0]
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["        团区委本级",315.88,0,0,315.88]
["        番禺区妇女联合会",60.55,0,0,60.55]
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["        广州市番禺区归国华侨联合会",10.54,0,0,10.54]
["        团区委本级",145.27,0,0,145.27]
["        妇女联合会本级",52.98,0,0,52.98]
["        广州市番禺区人民政府市桥街道办事处（本级）",8.48,0,0,8.48]
["        广州市番禺区人民政府东环街道办事处(本级）",6.75,0,0,6.75]
["        广州市番禺区人民政府沙头街道办事处（本级）",10.56,0,0,10.56]
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["        小谷围街道办事处本级",5.82,0,0,5.82]
["        大石街道办事处本级",35.48,0,0,35.48]
["        洛浦街道办事处本级",{"v":6.3,"d":"6.30"},0,0,{"v":6.3,"d":"6.30"}]
["        石壁街道办事处本级",{"v":14,"d":"14.00"},0,0,{"v":14,"d":"14.00"}]
["        钟村街道办事处本级",13.95,0,0,13.95]
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["        广州市番禺区沙湾街道办事处",8.57,0,0,8.57]
["    党委办公厅（室）及相关机构事务",{"v":5055.16,"d":"5,055.16"},{"v":3293.49,"d":"3,293.49"},346.85,{"v":1414.83,"d":"1,414.83"}]
["      行政运行",{"v":3524.04,"d":"3,524.04"},{"v":3189.79,"d":"3,189.79"},334.25,0]
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["        直属机关党委本级",433.27,401.49,31.78,0]
["      一般行政管理事务",306.54,0,0,306.54]
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["      其他党委办公厅（室）及相关机构事务支出",297.44,0,0,297.44]
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["        区委组织部本级",{"v":1342.47,"d":"1,342.47"},{"v":1235.02,"d":"1,235.02"},107.45,0]
["        区党员电教中心",74.71,67.46,7.25,0]
["        区事业单位登记中心",{"v":65.8,"d":"65.80"},60.35,5.45,0]
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["        区委组织部本级",{"v":4360.1,"d":"4,360.10"},0,0,{"v":4360.1,"d":"4,360.10"}]
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["        广州市番禺区人民政府东环街道办事处(本级）",18.71,0,0,18.71]
["        广州市番禺区人民政府沙头街道办事处（本级）",22.65,0,0,22.65]
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["      公务员事务",{"v":252.7,"d":"252.70"},0,0,{"v":252.7,"d":"252.70"}]
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["        中共广州市番禺区委机构编制委员会办公室",12.02,0,0,12.02]
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["        广州市番禺区人民政府东环街道办事处(本级）",{"v":403.7,"d":"403.70"},0,0,{"v":403.7,"d":"403.70"}]
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["        广州市番禺区人民政府桥南街道办事处（本级）",258.95,0,0,258.95]
["        小谷围街道办事处本级",64.63,0,0,64.63]
["        大石街道办事处本级",287.74,0,0,287.74]
["        洛浦街道办事处本级",507.57,0,0,507.57]
["        广州市番禺区市桥城区教育指导中心（本级）",2.52,0,0,2.52]
["        石壁街道办事处本级",167.13,0,0,167.13]
["        钟村街道办事处本级",412.57,0,0,412.57]
["        西片教育指导中心",4.91,0,0,4.91]
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["        广州市番禺区大龙街综合服务中心",24.39,0,0,24.39]
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["    宣传事务",{"v":3203.07,"d":"3,203.07"},{"v":1034.12,"d":"1,034.12"},103.58,{"v":2065.37,"d":"2,065.37"}]
["      行政运行",774.01,713.18,60.83,0]
["        区委宣传部本级",774.01,713.18,60.83,0]
["      一般行政管理事务",{"v":326.2,"d":"326.20"},0,0,{"v":326.2,"d":"326.20"}]
["        区委宣传部本级",{"v":326.2,"d":"326.20"},0,0,{"v":326.2,"d":"326.20"}]
["      宣传管理",{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"}]
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["        区创文办",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
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["        区新闻宣传协调办公室",76.51,68.63,7.88,0]
["        区创文办",{"v":90.3,"d":"90.30"},76.42,13.88,0]
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["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":55,"d":"55.00"},0,0,{"v":55,"d":"55.00"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":165,"d":"165.00"},0,0,{"v":165,"d":"165.00"}]
["        小谷围街道办事处本级",{"v":51,"d":"51.00"},0,0,{"v":51,"d":"51.00"}]
["        大石街道办事处本级",{"v":40,"d":"40.00"},0,0,{"v":40,"d":"40.00"}]
["        石壁街道办事处本级",{"v":48.6,"d":"48.60"},0,0,{"v":48.6,"d":"48.60"}]
["        钟村街道办事处本级",{"v":215,"d":"215.00"},0,0,{"v":215,"d":"215.00"}]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":83,"d":"83.00"},0,0,{"v":83,"d":"83.00"}]
["        广州市番禺区沙湾街道办事处",{"v":68,"d":"68.00"},0,0,{"v":68,"d":"68.00"}]
["    统战事务",902.02,648.54,55.21,198.27]
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["        区委统一战线工作部本级",703.75,648.54,55.21,0]
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["        区应急管理局本级",{"v":106.9,"d":"106.90"},105.38,1.52,0]
["        广州市番禺区人民政府地震办公室",36.16,35.78,0.38,0]
["        广州市规划和自然资源局番禺区分局本级",329.07,322.42,6.65,0]
["        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",8.97,8.78,0.19,0]
["        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",15.54,15.35,0.19,0]
["        广州大学城管理委员会",{"v":10.3,"d":"10.30"},10.11,0.19,0]
["        广州市番禺区信访局本级",37.37,36.61,0.76,0]
["        广州市番禺区城市更新局",33.55,32.98,0.57,0]
["        广州市番禺区政务服务数据管理局本级",{"v":35.8,"d":"35.80"},35.04,0.76,0]
["        广州市番禺区市场监督管理局",{"v":1967.33,"d":"1,967.33"},{"v":1927.05,"d":"1,927.05"},40.28,0]
["        12315消费者申诉举报中心",8.11,7.92,0.19,0]
["        广州市番禺区科技工业商务和信息化局本级",{"v":1926.15,"d":"1,926.15"},{"v":1885.08,"d":"1,885.08"},38.57,{"v":2.5,"d":"2.50"}]
["        区科协",{"v":60.7,"d":"60.70"},59.56,1.14,0]
["        贸促会",39.27,38.51,0.76,0]
["        国家统计局番禺调查队",17.61,17.42,0.19,0]
["        广州市番禺区土地开发中心",110.29,107.82,2.47,0]
["        区民政局本级",241.43,236.68,4.75,0]
["        区救助管理中心",76.34,74.25,2.09,0]
["        区卫生健康局本级",359.05,352.02,7.03,0]
["        卫生监督所",86.86,84.96,{"v":1.9,"d":"1.90"},0]
["        番禺区红十字会",29.02,28.64,0.38,0]
["        残联本级",75.07,73.55,1.52,0]
["        区人力资源和社会保障局本级",355.71,348.87,6.84,0]
["        区退休管理办",{"v":15.7,"d":"15.70"},15.32,0.38,0]
["        区社保基金管理办公室",67.26,65.93,1.33,0]
["        区人事信息与统发工资管理办公室",21.47,21.09,0.38,0]
["        区劳动人事争议仲裁委员会办公室",16.11,15.73,0.38,0]
["        公医办",41.16,{"v":40.4,"d":"40.40"},0.76,0]
["        广州市番禺区退役军人事务局",16.87,16.68,0.19,0]
["        番禺区水务局本级",264.19,251.29,{"v":5.7,"d":"5.70"},{"v":7.2,"d":"7.20"}]
["        气象局本级",87.42,85.71,1.71,0]
["        区农业农村局本级",916.69,898.07,18.62,0]
["        广州市番禺区海洋综合执法大队",{"v":231.9,"d":"231.90"},228.48,3.42,0]
["        广州市番禺区农业技术推广管理办公室",{"v":1471.96,"d":"1,471.96"},{"v":1464.93,"d":"1,464.93"},7.03,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",449.63,440.51,9.12,0]
["        广州市番禺区司法局市桥司法所",9.67,9.48,0.19,0]
["        广州市番禺区人民政府东环街道办事处(本级）",165.88,163.03,2.85,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",124.89,122.42,2.47,0]
["        广州市番禺区司法局沙头司法所",23.09,22.71,0.38,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",172.67,169.44,3.23,0]
["        小谷围街道办事处本级",41.74,41.17,0.57,0]
["        大石街道办事处本级",299.17,293.28,5.89,0]
["        洛浦街道办事处本级",98.31,{"v":96.6,"d":"96.60"},1.71,0]
["        石壁街道办事处本级",48.51,47.75,0.76,0]
["        钟村街道办事处本级",232.74,228.18,4.56,0]
["        钟村司法所",8.84,8.65,0.19,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",85.85,84.14,1.71,0]
["        广州市番禺区沙湾街道办事处",279.22,274.09,5.13,0]
["      事业单位离退休",{"v":6867.46,"d":"6,867.46"},{"v":6295.34,"d":"6,295.34"},534.96,37.15]
["        区公安分局综合保障中心",{"v":93.2,"d":"93.20"},90.16,3.04,0]
["        区公安分局羁押医院",29.99,29.42,0.57,0]
["        区地方公路管理总站",242.16,239.12,3.04,0]
["        文化馆",76.18,74.28,{"v":1.9,"d":"1.90"},0]
["        图书馆",160.68,156.69,3.99,0]
["        广州市番禺区体育场馆发展中心",41.62,39.36,2.26,0]
["        区少年儿童业余体校",140.81,137.39,3.42,0]
["        广州市番禺区旅游发展指导中心",14.45,14.07,0.38,0]
["        博物馆本级",26.12,25.55,0.57,0]
["        新造职业中等专业学校",2.09,0,2.09,0]
["        仲元中学",21.09,0,21.09,0]
["        番禺中学",15.58,0,15.58,0]
["        番禺禺山高级中学",{"v":13.3,"d":"13.30"},0,{"v":13.3,"d":"13.30"},0]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",8.36,0,8.36,0]
["        北城幼儿园",6.84,0,6.84,0]
["        机关幼儿园",7.79,0,7.79,0]
["        番禺区广播电视大学",3.23,0,3.23,0]
["        番禺区培智学校",0.57,0,0.57,0]
["        青少年宫",0.38,0,0.38,0]
["        象贤中学",11.21,0,11.21,0]
["        广东第二师范学院番禺附属中学",4.18,0,4.18,0]
["        广州市番禺区实验中学",{"v":11.4,"d":"11.40"},0,{"v":11.4,"d":"11.40"},0]
["        广州市番禺区工商职业技术学校",3.04,0,3.04,0]
["        广州市番禺区职业技术学校",7.79,0,7.79,0]
["        东城幼儿园",37.15,0,0,37.15]
["        广东第二师范学院番禺附属初级中学",4.37,0,4.37,0]
["        广州市番禺区教育装备中心",43.96,42.82,1.14,0]
["        广州市番禺区南村中学",9.31,0,9.31,0]
["        广州市番禺区财政投资评审中心",8.11,7.92,0.19,0]
["        广州市生态环境局番禺技术中心",24.35,23.78,0.57,0]
["        区价格成本调查认定中心",8.11,7.92,0.19,0]
["        广州市番禺区房地产管理所",335.45,{"v":323.1,"d":"323.10"},12.35,0]
["        大夫山森林公园管理办公室",3.52,3.33,0.19,0]
["        区创文办",8.14,7.95,0.19,0]
["        番禺区老干部活动中心",66.41,{"v":64.7,"d":"64.70"},1.71,0]
["        法院机关服务中心",2.54,2.35,0.19,0]
["        广州市番禺区人民检察院综合保障中心",7.43,7.24,0.19,0]
["        广州市番禺区工人文化宫",27.66,26.59,1.06,0]
["        区委党校本级",39.02,38.26,0.76,0]
["        广州市番禺区国防教育训练基地",77.15,76.01,1.14,0]
["        基本建设投资管理办公室本级",63.85,63.09,0.76,0]
["        广州市番禺区土地利用发展中心",5.61,5.42,0.19,0]
["        广州市番禺区房地产测绘和信息管理所",13.08,{"v":12.7,"d":"12.70"},0.38,0]
["        广州市番禺区房地产交易登记中心",{"v":31.6,"d":"31.60"},30.65,0.95,0]
["        广州市番禺区城乡规划编制管理办公室",8.12,7.93,0.19,0]
["        广州市番禺区消费者委员会办公室",78.84,77.13,1.71,0]
["        广州市番禺区市场监督管理局经济信息室",7.09,{"v":6.9,"d":"6.90"},0.19,0]
["        广州市番禺区知识产权维权中心",27.07,27.07,0,0]
["        广州市番禺区食品药品检验所",21.98,{"v":21.6,"d":"21.60"},0.38,0]
["        广州市番禺区科学技术服务中心",60.37,59.17,{"v":1.2,"d":"1.20"},0]
["        广州市番禺区产业创新发展服务中心",79.91,78.58,1.33,0]
["        供销社",572.08,{"v":564.1,"d":"564.10"},7.98,0]
["        广州市番禺区融媒体中心",294.04,284.96,9.08,0]
["        广州市番禺区投资促进中心",8.11,7.92,0.19,0]
["        广州市番禺区社会福利院",77.15,77.15,0,0]
["        广州市番禺区社区建设指导中心",8.76,8.57,0.19,0]
["        区殡仪馆",15.41,13.51,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区祥和永久陵园",35.95,35.95,0,0]
["        番禺区卫生继续教育中心",151.73,147.74,3.99,0]
["        慢病站",268.02,268.02,0,0]
["        广州市番禺区中心血站",50.89,50.13,0.76,0]
["        区疾病预防控制中心",262.76,256.11,6.65,0]
["        广州市番禺区第三人民医院",221.51,{"v":216,"d":"216.00"},5.51,0]
["        区社区卫生服务管理中心",46.31,45.17,1.14,0]
["        区石楼镇社区卫生服务中心",37.92,37.35,0.57,0]
["        区市桥街社区卫生服务中心",33.37,{"v":32.8,"d":"32.80"},0.57,0]
["        区沙头街社区卫生服务中心",{"v":24,"d":"24.00"},23.43,0.57,0]
["        区东环街社区卫生服务中心",{"v":6.9,"d":"6.90"},6.71,0.19,0]
["        区洛浦街社区卫生服务中心",7.09,{"v":6.9,"d":"6.90"},0.19,0]
["        区大石街社区卫生服务中心",11.45,11.26,0.19,0]
["        区妇幼保健计划生育服务中心",117.33,114.48,2.85,0]
["        区劳动就业服务中心",75.53,73.63,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区水务设施运行中心",269.13,262.67,6.46,0]
["        广州市番禺区畜牧兽医站",44.44,{"v":43.3,"d":"43.30"},1.14,0]
["        广州市番禺区农机安全监督管理站",50.25,49.11,1.14,0]
["        广州市番禺区农业技术推广服务站",893.23,889.05,4.18,0]
["        广州市番禺区市桥街城市建设服务中心",22.97,{"v":22.4,"d":"22.40"},0.57,0]
["        广州市番禺区市桥街综合服务中心",79.27,77.37,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区市桥街综合保障中心",28.82,28.06,0.76,0]
["        广州市番禺区东环街城市建设服务中心",5.34,5.15,0.19,0]
["        广州市番禺区东环街综合服务中心",31.17,30.41,0.76,0]
["        广州市番禺区东环街综合保障中心",5.16,4.97,0.19,0]
["        广州市番禺区沙头街城市建设服务中心",5.16,4.97,0.19,0]
["        广州市番禺区沙头街综合服务中心",6.79,{"v":6.6,"d":"6.60"},0.19,0]
["        广州市番禺区沙头街综合保障中心",5.41,5.22,0.19,0]
["        广州市番禺区桥南街城市建设服务中心",7.73,7.54,0.19,0]
["        广州市番禺区桥南街综合服务中心",44.18,43.23,0.95,0]
["        广州市番禺区小谷围街穗石小学",4.18,0,4.18,0]
["        广州市番禺区大石街综合服务中心",21.77,21.39,0.38,0]
["        广州市番禺区大石街综合保障中心",16.53,16.15,0.38,0]
["        北片教育指导中心",131.06,128.78,2.28,0]
["        大石中心小学",6.65,0,6.65,0]
["        大石富丽小学",{"v":3.8,"d":"3.80"},0,{"v":3.8,"d":"3.80"},0]
["        大石新联小学",1.71,0,1.71,0]
["        大石小学",7.03,0,7.03,0]
["        大石礼村小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        大石中学",9.31,0,9.31,0]
["        大石河村小学",0.57,0,0.57,0]
["        石北中学",2.28,0,2.28,0]
["        大石富丽中学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        洛溪新城小学",3.42,0,3.42,0]
["        洛浦上漖小学",1.71,0,1.71,0]
["        洛浦沙溪小学",2.47,0,2.47,0]
["        洛浦洛溪小学",0.38,0,0.38,0]
["        洛浦东乡小学",3.04,0,3.04,0]
["        洛浦西二小学",2.28,0,2.28,0]
["        洛溪新城中学",5.89,0,5.89,0]
["        洛浦沙滘中学",2.47,0,2.47,0]
["        洛浦中学",2.47,0,2.47,0]
["        广州市番禺区洛浦街综合保障中心",27.63,27.06,0.57,0]
["        广州市番禺区市桥城区教育指导中心（本级）",143.17,140.32,2.85,0]
["        广州市番禺区市桥中心小学",8.17,0,8.17,0]
["        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",3.23,0,3.23,0]
["        广州市番禺区市桥先锋小学",9.88,0,9.88,0]
["        广州市番禺区市桥南阳里小学",16.72,0,16.72,0]
["        广州市番禺区市桥西丽小学",3.04,0,3.04,0]
["        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",4.56,0,4.56,0]
["        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",2.09,0,2.09,0]
["        广州市番禺区市桥沙墟一小学",3.42,0,3.42,0]
["        广州市番禺区市桥沙墟二小学",2.28,0,2.28,0]
["        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",10.07,0,10.07,0]
["        广州市番禺区市桥侨联中学",11.97,0,11.97,0]
["        广州市番禺区市桥星海中学",4.56,0,4.56,0]
["        广州市番禺区市桥桥城中学",2.09,0,2.09,0]
["        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",0.38,0,0.38,0]
["        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",1.14,0,1.14,0]
["        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",4.37,0,4.37,0]
["        广州市番禺区市桥实验小学",0.76,0,0.76,0]
["        广州市番禺区市桥南新小学",2.47,0,2.47,0]
["        广州市番禺区市桥桥兴中学",1.14,0,1.14,0]
["        广州市番禺区市桥象圣中学",0.57,0,0.57,0]
["        广州市番禺区市桥陈涌小学",1.71,0,1.71,0]
["        广州市番禺区市桥蚬涌俊贤小学",2.09,0,2.09,0]
["        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",7.93,7.74,0.19,0]
["        广州市番禺区钟村街综合保障中心",57.51,55.99,1.52,0]
["        西片教育指导中心",103.63,102.11,1.52,0]
["        广东第二师范学院广州南站附属学校",1.71,0,1.71,0]
["        石壁小学",2.85,0,2.85,0]
["        韦大小学",1.52,0,1.52,0]
["        屏山小学",0.76,0,0.76,0]
["        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",2.09,0,2.09,0]
["        钟村钟一小学",3.04,0,3.04,0]
["        钟村育英小学",2.47,0,2.47,0]
["        钟村谢村小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        钟村中学",6.46,0,6.46,0]
["        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",7.64,7.45,0.19,0]
["        广州市番禺区大龙中学",2.28,0,2.28,0]
["        广州市番禺区育龙中学",{"v":5.7,"d":"5.70"},0,{"v":5.7,"d":"5.70"},0]
["        广州市番禺区沙涌小学",3.04,0,3.04,0]
["        广州市番禺区新桥小学",1.71,0,1.71,0]
["        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",1.14,0,1.14,0]
["        广州市番禺区石岗小学",2.28,0,2.28,0]
["        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",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},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",1.33,0,1.33,0]
["        广州市番禺区旧水坑小学",2.09,0,2.09,0]
["        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退役军人服务站",{"v":7.9,"d":"7.90"},7.71,0.19,0]
["        广州市番禺区大龙街综合保障中心",5.16,4.97,0.19,0]
["        广州市番禺区沙湾街市政房屋管理服务所",37.61,35.71,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区沙湾街综合服务中心",41.64,40.69,0.95,0]
["        广州市番禺区沙湾街综合保障中心",{"v":49.9,"d":"49.90"},48.76,1.14,0]
["        广州市番禺区沙湾街教育指导中心",61.05,60.29,0.76,0]
["        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",2.28,0,2.28,0]
["        广州市番禺区沙湾街中心小学",3.04,0,3.04,0]
["        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",3.42,0,3.42,0]
["        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",2.47,0,2.47,0]
["        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":40705.51,"d":"40,705.51"},{"v":40705.51,"d":"40,705.51"},0,0]
["        政府办公室本级",147.95,147.95,0,0]
["        广州市番禺区公共服务中心",28.47,28.47,0,0]
["        区审计局本级",35.04,35.04,0,0]
["        区统计局本级",{"v":40.5,"d":"40.50"},{"v":40.5,"d":"40.50"},0,0]
["        区普查中心",11.89,11.89,0,0]
["        区公安分局",{"v":7971.23,"d":"7,971.23"},{"v":7971.23,"d":"7,971.23"},0,0]
["        区公安分局综合保障中心",133.26,133.26,0,0]
["        区公安分局羁押医院",60.56,60.56,0,0]
["        区司法局本级",92.12,92.12,0,0]
["        区法律援助处",7.16,7.16,0,0]
["        区公职律师事务所",7.81,7.81,0,0]
["        广州市番禺区法规咨询办公室",9.17,9.17,0,0]
["        广州市番禺区交通运输局本级",{"v":206.7,"d":"206.70"},{"v":206.7,"d":"206.70"},0,0]
["        区交管总站",229.39,229.39,0,0]
["        区地方公路管理总站",51.97,51.97,0,0]
["        广州市番禺区道路工程质量安全和造价管理站",18.02,18.02,0,0]
["        广州市番禺区文化广电旅游体育局本级",125.16,125.16,0,0]
["        文化馆",43.16,43.16,0,0]
["        图书馆",52.23,52.23,0,0]
["        文物办",17.79,17.79,0,0]
["        广州市番禺区体育场馆发展中心",45.47,45.47,0,0]
["        区少年儿童业余体校",100.77,100.77,0,0]
["        广州市番禺区旅游发展指导中心",11.97,11.97,0,0]
["        博物馆本级",30.18,30.18,0,0]
["        区教育局本级",50.08,50.08,0,0]
["        新造职业中等专业学校",282.96,282.96,0,0]
["        仲元中学",717.83,717.83,0,0]
["        番禺中学",683.16,683.16,0,0]
["        番禺禺山高级中学",709.27,709.27,0,0]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",197.38,197.38,0,0]
["        机关幼儿园",272.81,272.81,0,0]
["        番禺区广播电视大学",92.96,92.96,0,0]
["        番禺区培智学校",{"v":295.5,"d":"295.50"},{"v":295.5,"d":"295.50"},0,0]
["        青少年宫",61.77,61.77,0,0]
["        象贤中学",672.08,672.08,0,0]
["        广东第二师范学院番禺附属中学",595.44,595.44,0,0]
["        广州市番禺区实验中学",492.27,492.27,0,0]
["        广州市番禺区工商职业技术学校",88.05,88.05,0,0]
["        广州市番禺区职业技术学校",{"v":544,"d":"544.00"},{"v":544,"d":"544.00"},0,0]
["        东城幼儿园",93.75,93.75,0,0]
["        广州市番禺区教育装备中心",13.85,13.85,0,0]
["        广州市番禺区南村中学",336.21,336.21,0,0]
["        广东仲元中学附属学校",98.28,98.28,0,0]
["        广东番禺中学实验学校",{"v":41.6,"d":"41.60"},{"v":41.6,"d":"41.60"},0,0]
["        区财政局本级",{"v":152,"d":"152.00"},{"v":152,"d":"152.00"},0,0]
["        政府采购办",8.07,8.07,0,0]
["        广州市番禺区财政投资评审中心",23.91,23.91,0,0]
["        广州市番禺区财政局会计人员服务中心",6.96,6.96,0,0]
["        广州市番禺区财政国库支付管理办公室",20.56,20.56,0,0]
["        广州市生态环境局番禺分局",2.33,2.33,0,0]
["        广州市生态环境局番禺环境监测站",6.86,6.86,0,0]
["        广州市生态环境局番禺技术中心",19.96,19.96,0,0]
["        广州市番禺区发展和改革局",110.67,110.67,0,0]
["        区价格成本调查认定中心",12.61,12.61,0,0]
["        广州市番禺区住房和城乡建设局",92.76,92.76,0,0]
["        建设工程招标管理办公室",14.22,14.22,0,0]
["        建设工程质量监督站",77.88,77.88,0,0]
["        广州市番禺区散装水泥管理办公室",8.16,8.16,0,0]
["        安全监督站",30.48,30.48,0,0]
["        广州市番禺区人防通讯站",7.44,7.44,0,0]
["        广州市番禺区住房保障办公室",34.58,34.58,0,0]
["        广州市番禺区房屋租赁和安全管理所",15.73,15.73,0,0]
["        广州市番禺区建设工程质量检测中心",10.84,10.84,0,0]
["        广州市番禺区房屋交易监管中心",17.04,17.04,0,0]
["        广州市番禺区房地产管理所",27.36,27.36,0,0]
["        广州市番禺区城市管理和综合执法局本级",339.82,339.82,0,0]
["        区余泥渣土排放管理所",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},0,0]
["        大夫山森林公园管理办公室",8.05,8.05,0,0]
["        广州市番禺区燃气管理所",5.58,5.58,0,0]
["        行政办本级",{"v":109.3,"d":"109.30"},{"v":109.3,"d":"109.30"},0,0]
["        中国共产党广州市番禺区委员会办公室",119.83,119.83,0,0]
["        区委组织部本级",112.25,112.25,0,0]
["        区党员电教中心",5.89,5.89,0,0]
["        区事业单位登记中心",5.35,5.35,0,0]
["        中共广州市番禺区委机构编制委员会办公室",24.52,24.52,0,0]
["        区委宣传部本级",64.16,64.16,0,0]
["        区文联",9.87,9.87,0,0]
["        区新闻宣传协调办公室",6.51,6.51,0,0]
["        区创文办",6.87,6.87,0,0]
["        广州市番禺区网络安全和信息化中心",16.45,16.45,0,0]
["        区委统一战线工作部本级",61.23,61.23,0,0]
["        民盟",3.32,3.32,0,0]
["        工商联",18.33,18.33,0,0]
["        农工",5.49,5.49,0,0]
["        广州市番禺区归国华侨联合会",12.56,12.56,0,0]
["        政法委员会本级",126.62,126.62,0,0]
["        广州市番禺区来穗人员服务中心",9.27,9.27,0,0]
["        区委老干部局本级",31.55,31.55,0,0]
["        番禺区老干部活动中心",47.15,47.15,0,0]
["        区纪委监委",660.11,660.11,0,0]
["        广州市番禺区廉政风险智能防控中心",21.71,21.71,0,0]
["        区人大本级",133.56,133.56,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",134.75,134.75,0,0]
["        区总工会本级",33.59,33.59,0,0]
["        广州市番禺区工人文化宫",8.65,8.65,0,0]
["        团区委本级",22.53,22.53,0,0]
["        妇女联合会本级",27.13,27.13,0,0]
["        直属机关党委本级",37.18,37.18,0,0]
["        广州市番禺区国家档案馆本级",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"},0,0]
["        区委党校本级",52.43,52.43,0,0]
["        广州市番禺区国防教育训练基地",{"v":23.1,"d":"23.10"},{"v":23.1,"d":"23.10"},0,0]
["        基本建设投资管理办公室本级",39.25,39.25,0,0]
["        区应急管理局本级",119.03,119.03,0,0]
["        广州市番禺区应急指挥中心",8.87,8.87,0,0]
["        广州市番禺区人民政府地震办公室",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},0,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",13.72,13.72,0,0]
["        广州市规划和自然资源局番禺区分局本级",179.76,179.76,0,0]
["        广州市番禺区土地利用发展中心",12.53,12.53,0,0]
["        广州市番禺区房地产测绘和信息管理所",20.96,20.96,0,0]
["        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",26.16,26.16,0,0]
["        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",26.95,26.95,0,0]
["        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",25.51,25.51,0,0]
["        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",22.46,22.46,0,0]
["        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",21.61,21.61,0,0]
["        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",24.99,24.99,0,0]
["        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",22.03,22.03,0,0]
["        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",21.78,21.78,0,0]
["        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",16.59,16.59,0,0]
["        广州市番禺区房地产交易登记中心",78.42,78.42,0,0]
["        广州市番禺区城乡规划编制管理办公室",31.39,31.39,0,0]
["        广州大学城管理委员会",32.64,32.64,0,0]
["        广州大学城创新创业促进中心",16.34,16.34,0,0]
["        广州市番禺区信访局本级",36.05,36.05,0,0]
["        广州南站地区管理委员会",42.07,42.07,0,0]
["        广州南站站场咨询服务中心",4.39,4.39,0,0]
["        广州市番禺区城市更新局",47.33,47.33,0,0]
["        广州市番禺区城市更新发展中心",23.14,23.14,0,0]
["        广州市番禺区政务服务数据管理局本级",51.03,51.03,0,0]
["        广州市番禺区政务服务中心",23.59,23.59,0,0]
["        广州市番禺区市场监督管理局",{"v":1230.27,"d":"1,230.27"},{"v":1230.27,"d":"1,230.27"},0,0]
["        12315消费者申诉举报中心",13.14,13.14,0,0]
["        广州市番禺区消费者委员会办公室",21.08,21.08,0,0]
["        广州市番禺区市场监督管理局经济信息室",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"},0,0]
["        广州市番禺区知识产权维权中心",10.07,10.07,0,0]
["        广州市番禺区食品药品检验所",25.29,25.29,0,0]
["        广州市番禺区科技工业商务和信息化局本级",160.17,160.17,0,0]
["        区科协",10.59,10.59,0,0]
["        广州市番禺区科学技术服务中心",24.64,24.64,0,0]
["        广州市番禺区产业创新发展服务中心",18.12,18.12,0,0]
["        贸促会",29.98,29.98,0,0]
["        供销社",57.65,57.65,0,0]
["        国家统计局番禺调查队",18.25,18.25,0,0]
["        广州市番禺区土地开发中心",64.36,64.36,0,0]
["        广州番禺经济技术开发区管理委员会",31.67,31.67,0,0]
["        广州市番禺区融媒体中心",95.63,95.63,0,0]
["        广州市番禺区投资促进中心",55.04,55.04,0,0]
["        广州市番禺区企业建设服务中心",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0,0]
["        区民政局本级",62.19,62.19,0,0]
["        区救助管理中心",50.55,50.55,0,0]
["        广州市番禺区社区建设指导中心",30.57,30.57,0,0]
["        广州市番禺区祥和永久陵园",16.93,16.93,0,0]
["        区卫生健康局本级",127.08,127.08,0,0]
["        番禺区卫生继续教育中心",{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"},0,0]
["        慢病站",98.11,98.11,0,0]
["        广州市番禺区中心血站",59.18,59.18,0,0]
["        卫生监督所",97.29,97.29,0,0]
["        区疾病预防控制中心",172.68,172.68,0,0]
["        广州市番禺区第三人民医院",228.53,228.53,0,0]
["        番禺区红十字会",3.24,3.24,0,0]
["        区社区卫生服务管理中心",83.56,83.56,0,0]
["        区南村镇社区卫生服务中心",35.08,35.08,0,0]
["        区石楼镇社区卫生服务中心",70.73,70.73,0,0]
["        区石碁镇社区卫生服务中心",37.19,37.19,0,0]
["        区市桥街社区卫生服务中心",217.43,217.43,0,0]
["        区沙头街社区卫生服务中心",22.21,22.21,0,0]
["        区东环街社区卫生服务中心",35.87,35.87,0,0]
["        区洛浦街社区卫生服务中心",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},0,0]
["        区大石街社区卫生服务中心",53.15,53.15,0,0]
["        区大龙街社区卫生服务中心",41.01,41.01,0,0]
["        区妇幼保健计划生育服务中心",116.53,116.53,0,0]
["        区老龄办",3.26,3.26,0,0]
["        残联本级",22.28,22.28,0,0]
["        区人力资源和社会保障局本级",140.15,140.15,0,0]
["        区劳动就业服务中心",58.62,58.62,0,0]
["        区就业训练中心",20.11,20.11,0,0]
["        区退休管理办",5.06,5.06,0,0]
["        区社保基金管理办公室",62.14,62.14,0,0]
["        区人事信息与统发工资管理办公室",9.18,9.18,0,0]
["        区人才交流管理办公室",22.17,22.17,0,0]
["        区劳动人事争议仲裁委员会办公室",23.27,23.27,0,0]
["        公医办",16.42,16.42,0,0]
["        广州市番禺区退役军人事务局",{"v":37.4,"d":"37.40"},{"v":37.4,"d":"37.40"},0,0]
["        区退役军人服务中心",21.87,21.87,0,0]
["        番禺区水务局本级",{"v":124.3,"d":"124.30"},{"v":124.3,"d":"124.30"},0,0]
["        广州市番禺区水务设施运行中心",210.49,210.49,0,0]
["        区农业农村局本级",179.68,179.68,0,0]
["        广州市番禺区海洋综合执法大队",100.73,100.73,0,0]
["        广州市番禺区农产品质量监测所",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},0,0]
["        广州市番禺区畜牧兽医站",40.74,40.74,0,0]
["        广州市番禺区农机安全监督管理站",21.39,21.39,0,0]
["        广州市番禺区农村集体资产交易管理中心",11.21,11.21,0,0]
["        广州市番禺区农业技术推广管理办公室",56.25,56.25,0,0]
["        广州市番禺区农业技术推广服务站",{"v":30.8,"d":"30.80"},{"v":30.8,"d":"30.80"},0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",183.16,183.16,0,0]
["        广州市番禺区市桥街城市建设服务中心",{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"},0,0]
["        广州市番禺区司法局市桥司法所",8.88,8.88,0,0]
["        广州市番禺区市桥街退役军人服务站",4.54,4.54,0,0]
["        广州市番禺区市桥街综合服务中心",23.99,23.99,0,0]
["        广州市番禺区市桥街综合保障中心",12.16,12.16,0,0]
["        广州市番禺区人民政府东环街道办事处(本级）",142.49,142.49,0,0]
["        广州市番禺区东环街城市建设服务中心",9.34,9.34,0,0]
["        广州市番禺区司法局东环司法所",7.94,7.94,0,0]
["        广州市番禺区东环街退役军人服务站",7.02,7.02,0,0]
["        广州市番禺区东环街综合服务中心",11.36,11.36,0,0]
["        广州市番禺区东环街综合保障中心",10.39,10.39,0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",138.24,138.24,0,0]
["        广州市番禺区沙头街城市建设服务中心",12.42,12.42,0,0]
["        广州市番禺区司法局沙头司法所",5.76,5.76,0,0]
["        广州市番禺区沙头街退役军人服务站",{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},0,0]
["        广州市番禺区沙头街综合服务中心",15.22,15.22,0,0]
["        广州市番禺区沙头街综合保障中心",10.33,10.33,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",128.71,128.71,0,0]
["        广州市番禺区桥南街城市建设服务中心",6.11,6.11,0,0]
["        广州市番禺区司法局桥南司法所",4.68,4.68,0,0]
["        广州市番禺区桥南街退役军人服务站",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},0,0]
["        广州市番禺区桥南街综合服务中心",13.26,13.26,0,0]
["        广州市番禺区桥南街综合保障中心",7.13,7.13,0,0]
["        小谷围街道办事处本级",176.35,176.35,0,0]
["        广州市番禺区小谷围街穗石小学",65.18,65.18,0,0]
["        小谷围街城市建设服务中心",7.21,7.21,0,0]
["        小谷围司法所",5.71,5.71,0,0]
["        广州大学附属小学",10.87,10.87,0,0]
["        华南师范大学附属广州大学城小学",16.93,16.93,0,0]
["        广州市番禺区小谷围街退役军人服务站",12.47,12.47,0,0]
["        广州市番禺区小谷围街综合服务中心",9.58,9.58,0,0]
["        广州市番禺区小谷围街综合保障中心",4.88,4.88,0,0]
["        大石街道办事处本级",160.18,160.18,0,0]
["        大石街城市建设服务中心",9.01,9.01,0,0]
["        大石司法所",8.61,8.61,0,0]
["        大石街退役军人服务站",8.13,8.13,0,0]
["        广州市番禺区大石街综合服务中心",21.82,21.82,0,0]
["        广州市番禺区大石街综合保障中心",12.24,12.24,0,0]
["        北片教育指导中心",48.68,48.68,0,0]
["        大石中心小学",266.12,266.12,0,0]
["        大石富丽小学",260.63,260.63,0,0]
["        大石新联小学",76.62,76.62,0,0]
["        大石小学",167.66,167.66,0,0]
["        大石礼村小学",61.67,61.67,0,0]
["        大石中学",364.83,364.83,0,0]
["        大石河村小学",39.11,39.11,0,0]
["        石北中学",405.07,405.07,0,0]
["        大石富丽中学",225.59,225.59,0,0]
["        洛溪新城小学",246.13,246.13,0,0]
["        洛浦上漖小学",71.04,71.04,0,0]
["        洛浦沙溪小学",54.13,54.13,0,0]
["        洛浦洛溪小学",{"v":56.1,"d":"56.10"},{"v":56.1,"d":"56.10"},0,0]
["        洛浦东乡小学",87.01,87.01,0,0]
["        洛浦西二小学",59.86,59.86,0,0]
["        洛溪新城中学",595.27,595.27,0,0]
["        洛浦沙滘中学",148.66,148.66,0,0]
["        洛浦中学",120.86,120.86,0,0]
["        丽江学校",151.07,151.07,0,0]
["        番禺区实验小学",118.79,118.79,0,0]
["        洛浦中心小学",136.42,136.42,0,0]
["        时代南阳里小学",78.45,78.45,0,0]
["        珊瑚湾畔小学",63.12,63.12,0,0]
["        西一小学",{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},0,0]
["        洛浦街道办事处本级",166.75,166.75,0,0]
["        洛浦街劳动和社会保障中心",6.94,6.94,0,0]
["        洛浦司法所",7.89,7.89,0,0]
["        洛浦街退役军人服务站",7.45,7.45,0,0]
["        广州市番禺区洛浦街综合服务中心",14.25,14.25,0,0]
["        广州市番禺区洛浦街综合保障中心",26.03,26.03,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",43.53,43.53,0,0]
["        广州市番禺区市桥中心小学",201.56,201.56,0,0]
["        广州市番禺区市桥北城小学",136.94,136.94,0,0]
["        广州市番禺区市桥富都小学",120.92,120.92,0,0]
["        广州市番禺区市桥先锋小学",138.55,138.55,0,0]
["        广州市番禺区市桥南阳里小学",198.68,198.68,0,0]
["        广州市番禺区市桥西丽小学",122.79,122.79,0,0]
["        广州市番禺区市桥桥东小学",143.55,143.55,0,0]
["        广州市番禺区市桥东城小学",157.58,157.58,0,0]
["        广州市番禺区市桥德兴小学",145.13,145.13,0,0]
["        广州市番禺区市桥东兴小学",134.63,134.63,0,0]
["        广州市番禺区市桥沙墟一小学",73.05,73.05,0,0]
["        广州市番禺区市桥沙墟二小学",80.43,80.43,0,0]
["        广州市番禺区市桥黄编小学",{"v":31.8,"d":"31.80"},{"v":31.8,"d":"31.80"},0,0]
["        广州市番禺区市桥云星小学",33.05,33.05,0,0]
["        广州市番禺区市桥东风中学",260.92,260.92,0,0]
["        广州市番禺区市桥侨联中学",162.01,162.01,0,0]
["        广州市番禺区市桥星海中学",365.56,365.56,0,0]
["        广州市番禺区市桥桥城中学",369.17,369.17,0,0]
["        广州市番禺区市桥螺山小学",57.68,57.68,0,0]
["        广州市番禺区市桥龙美小学",47.09,47.09,0,0]
["        广州市番禺区市桥东沙小学",53.71,53.71,0,0]
["        广州市番禺区市桥左边小学",56.66,56.66,0,0]
["        广州市番禺区市桥富豪山庄小学",125.82,125.82,0,0]
["        广州市番禺区市桥金山谷学校",64.97,64.97,0,0]
["        广州市番禺区市桥大罗小学",69.58,69.58,0,0]
["        广州市番禺区市桥汀根小学",{"v":54.5,"d":"54.50"},{"v":54.5,"d":"54.50"},0,0]
["        广州市番禺区市桥横江民生小学",43.65,43.65,0,0]
["        广州市番禺区市桥大平小学",34.45,34.45,0,0]
["        广州市番禺区市桥小平小学",61.53,61.53,0,0]
["        广州市番禺区市桥南双玉小学",29.94,29.94,0,0]
["        广州市番禺区市桥沙头中学",164.55,164.55,0,0]
["        广州市番禺区沙头中心小学",40.55,40.55,0,0]
["        广州市番禺区市桥实验小学",219.95,219.95,0,0]
["        广州市番禺区市桥南新小学",51.73,51.73,0,0]
["        广州市番禺区市桥桥兴中学",229.59,229.59,0,0]
["        广州市番禺区市桥象圣中学",133.78,133.78,0,0]
["        广州市番禺区市桥陈涌小学",103.32,103.32,0,0]
["        广州市番禺区市桥蚬涌俊贤小学",81.17,81.17,0,0]
["        广州市番禺区市桥草河小学",56.11,56.11,0,0]
["        广州市番禺区市桥新世纪小学",108.12,108.12,0,0]
["        广州市番禺区市桥锦庭小学",51.83,51.83,0,0]
["        石壁街道办事处本级",165.54,165.54,0,0]
["        石壁街城市建设服务中心",4.67,4.67,0,0]
["        石壁司法所",5.42,5.42,0,0]
["        石壁街退役军人服务站",6.93,6.93,0,0]
["        广州市番禺区石壁街综合服务中心",13.43,13.43,0,0]
["        广州市番禺区石壁街综合保障中心",12.09,12.09,0,0]
["        钟村街道办事处本级",156.94,156.94,0,0]
["        钟村街城市建设服务中心",3.79,3.79,0,0]
["        钟村司法所",8.71,8.71,0,0]
["        钟村街退役军人服务站",6.96,6.96,0,0]
["        广州市番禺区钟村街综合服务中心",26.02,26.02,0,0]
["        广州市番禺区钟村街综合保障中心",9.23,9.23,0,0]
["        西片教育指导中心",38.02,38.02,0,0]
["        广东第二师范学院广州南站附属学校",{"v":132.5,"d":"132.50"},{"v":132.5,"d":"132.50"},0,0]
["        石壁小学",93.22,93.22,0,0]
["        韦大小学",53.22,53.22,0,0]
["        屏山小学",93.67,93.67,0,0]
["        广州市番禺区南站小学",21.09,21.09,0,0]
["        钟村中心小学",112.58,112.58,0,0]
["        钟村锦绣小学",131.24,131.24,0,0]
["        钟村第二小学",96.85,96.85,0,0]
["        钟村钟一小学",55.85,55.85,0,0]
["        钟村育英小学",90.85,90.85,0,0]
["        钟村谢村小学",69.49,69.49,0,0]
["        钟村中学",310.08,310.08,0,0]
["        钟村奥园学校",124.34,124.34,0,0]
["        毓秀小学",138.08,138.08,0,0]
["        毓贤学校",159.29,159.29,0,0]
["        广州市番禺区毓正小学",60.87,60.87,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",141.26,141.26,0,0]
["        广州市番禺区司法局大龙司法所",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0,0]
["        广州市番禺区大龙街劳动和社会保障中心",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},0,0]
["        广州市番禺区大龙中学",564.59,564.59,0,0]
["        广州市番禺区育龙中学",{"v":173.7,"d":"173.70"},{"v":173.7,"d":"173.70"},0,0]
["        广州市番禺区沙涌小学",60.57,60.57,0,0]
["        广州市番禺区新桥小学",63.02,63.02,0,0]
["        广州市番禺区傍江东小学",65.16,65.16,0,0]
["        广州市番禺区傍西小学",65.67,65.67,0,0]
["        广州市番禺区石岗小学",{"v":92.9,"d":"92.90"},{"v":92.9,"d":"92.90"},0,0]
["        广州市番禺区罗家桥虹小学",73.34,73.34,0,0]
["        广州市番禺区茶东小学",63.91,63.91,0,0]
["        广州市番禺区水濂小学",42.92,42.92,0,0]
["        广州市番禺区东怡小学",188.79,188.79,0,0]
["        广州市番禺区旧水坑小学",76.49,76.49,0,0]
["        广州市番禺区东湖洲小学",104.67,104.67,0,0]
["        广州市番禺区大龙街退役军人服务站",6.81,6.81,0,0]
["        广州市番禺区大龙街综合服务中心",10.22,10.22,0,0]
["        广州市番禺区大龙街综合保障中心",21.46,21.46,0,0]
["        广州市番禺区金海岸学校",16.28,16.28,0,0]
["        广州市番禺区沙湾街道办事处",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"},0,0]
["        广州市番禺区司法局沙湾司法所",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},0,0]
["        广州市番禺区沙湾街退役军人服务站",6.25,6.25,0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",17.85,17.85,0,0]
["        广州市番禺区沙湾街综合服务中心",44.27,44.27,0,0]
["        广州市番禺区沙湾街综合保障中心",14.57,14.57,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",13.21,13.21,0,0]
["        广州市番禺区沙湾街教育指导中心",42.84,42.84,0,0]
["        广州市番禺区沙湾街象骏中学",125.72,125.72,0,0]
["        广州市番禺区沙湾街象达中学",323.17,323.17,0,0]
["        广州市番禺区沙湾街京兆小学",70.05,70.05,0,0]
["        广州市番禺区沙湾街福涌小学",67.67,67.67,0,0]
["        广州市番禺区沙湾街德贤小学",71.11,71.11,0,0]
["        广州市番禺区沙湾街中心小学",160.98,160.98,0,0]
["        广州市番禺区沙湾街兴贤小学",108.29,108.29,0,0]
["        广州市番禺区沙湾街西村育才小学",55.35,55.35,0,0]
["        广州市番禺区沙湾街龙岐螺阳小学",113.87,113.87,0,0]
["        广州市番禺区沙湾街红基学校",75.36,75.36,0,0]
["        广州市番禺区沙湾街实验小学",94.72,94.72,0,0]
["        广州市番禺区沙湾街荟贤小学",40.11,40.11,0,0]
["      机关事业单位职业年金缴费支出",{"v":20320.78,"d":"20,320.78"},{"v":20320.78,"d":"20,320.78"},0,0]
["        政府办公室本级",73.98,73.98,0,0]
["        广州市番禺区公共服务中心",14.24,14.24,0,0]
["        区审计局本级",18.13,18.13,0,0]
["        区统计局本级",20.25,20.25,0,0]
["        区普查中心",5.95,5.95,0,0]
["        区公安分局",{"v":3985.61,"d":"3,985.61"},{"v":3985.61,"d":"3,985.61"},0,0]
["        区公安分局综合保障中心",66.63,66.63,0,0]
["        区公安分局羁押医院",30.28,30.28,0,0]
["        区司法局本级",46.06,46.06,0,0]
["        区法律援助处",3.58,3.58,0,0]
["        区公职律师事务所",3.96,3.96,0,0]
["        广州市番禺区法规咨询办公室",4.58,4.58,0,0]
["        广州市番禺区交通运输局本级",103.35,103.35,0,0]
["        区交管总站",114.69,114.69,0,0]
["        区地方公路管理总站",25.99,25.99,0,0]
["        广州市番禺区道路工程质量安全和造价管理站",9.01,9.01,0,0]
["        广州市番禺区文化广电旅游体育局本级",62.58,62.58,0,0]
["        文化馆",21.58,21.58,0,0]
["        图书馆",26.12,26.12,0,0]
["        文物办",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},0,0]
["        广州市番禺区体育场馆发展中心",22.73,22.73,0,0]
["        区少年儿童业余体校",50.38,50.38,0,0]
["        广州市番禺区旅游发展指导中心",5.99,5.99,0,0]
["        博物馆本级",15.09,15.09,0,0]
["        区教育局本级",25.04,25.04,0,0]
["        新造职业中等专业学校",141.48,141.48,0,0]
["        仲元中学",358.92,358.92,0,0]
["        番禺中学",341.58,341.58,0,0]
["        番禺禺山高级中学",354.63,354.63,0,0]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",98.69,98.69,0,0]
["        机关幼儿园",{"v":136.4,"d":"136.40"},{"v":136.4,"d":"136.40"},0,0]
["        番禺区广播电视大学",46.48,46.48,0,0]
["        番禺区培智学校",147.75,147.75,0,0]
["        青少年宫",30.88,30.88,0,0]
["        象贤中学",336.04,336.04,0,0]
["        广东第二师范学院番禺附属中学",297.72,297.72,0,0]
["        广州市番禺区实验中学",246.14,246.14,0,0]
["        广州市番禺区工商职业技术学校",44.03,44.03,0,0]
["        广州市番禺区职业技术学校",{"v":272,"d":"272.00"},{"v":272,"d":"272.00"},0,0]
["        东城幼儿园",46.88,46.88,0,0]
["        广州市番禺区教育装备中心",6.92,6.92,0,0]
["        广州市番禺区南村中学",{"v":168.1,"d":"168.10"},{"v":168.1,"d":"168.10"},0,0]
["        广东仲元中学附属学校",49.14,49.14,0,0]
["        广东番禺中学实验学校",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},0,0]
["        区财政局本级",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},0,0]
["        政府采购办",4.03,4.03,0,0]
["        广州市番禺区财政投资评审中心",11.96,11.96,0,0]
["        广州市番禺区财政局会计人员服务中心",3.48,3.48,0,0]
["        广州市番禺区财政国库支付管理办公室",10.28,10.28,0,0]
["        广州市生态环境局番禺分局",1.16,1.16,0,0]
["        广州市生态环境局番禺环境监测站",3.43,3.43,0,0]
["        广州市生态环境局番禺技术中心",9.98,9.98,0,0]
["        广州市番禺区发展和改革局",55.33,55.33,0,0]
["        区价格成本调查认定中心",6.31,6.31,0,0]
["        广州市番禺区住房和城乡建设局",46.38,46.38,0,0]
["        建设工程招标管理办公室",7.11,7.11,0,0]
["        建设工程质量监督站",38.94,38.94,0,0]
["        广州市番禺区散装水泥管理办公室",4.08,4.08,0,0]
["        安全监督站",15.24,15.24,0,0]
["        广州市番禺区人防通讯站",3.72,3.72,0,0]
["        广州市番禺区住房保障办公室",17.28,17.28,0,0]
["        广州市番禺区房屋租赁和安全管理所",7.87,7.87,0,0]
["        广州市番禺区建设工程质量检测中心",5.42,5.42,0,0]
["        广州市番禺区房屋交易监管中心",8.52,8.52,0,0]
["        广州市番禺区房地产管理所",13.68,13.68,0,0]
["        广州市番禺区城市管理和综合执法局本级",169.91,169.91,0,0]
["        区余泥渣土排放管理所",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},0,0]
["        大夫山森林公园管理办公室",4.05,4.05,0,0]
["        广州市番禺区燃气管理所",2.79,2.79,0,0]
["        行政办本级",54.65,54.65,0,0]
["        中国共产党广州市番禺区委员会办公室",59.92,59.92,0,0]
["        区委组织部本级",56.12,56.12,0,0]
["        区党员电教中心",2.94,2.94,0,0]
["        区事业单位登记中心",2.67,2.67,0,0]
["        中共广州市番禺区委机构编制委员会办公室",12.26,12.26,0,0]
["        区委宣传部本级",32.08,32.08,0,0]
["        区文联",4.93,4.93,0,0]
["        区新闻宣传协调办公室",3.26,3.26,0,0]
["        区创文办",3.43,3.43,0,0]
["        广州市番禺区网络安全和信息化中心",8.35,8.35,0,0]
["        区委统一战线工作部本级",30.62,30.62,0,0]
["        民盟",1.66,1.66,0,0]
["        工商联",9.17,9.17,0,0]
["        农工",2.75,2.75,0,0]
["        广州市番禺区归国华侨联合会",6.28,6.28,0,0]
["        政法委员会本级",63.31,63.31,0,0]
["        广州市番禺区来穗人员服务中心",4.63,4.63,0,0]
["        区委老干部局本级",15.77,15.77,0,0]
["        番禺区老干部活动中心",23.58,23.58,0,0]
["        区纪委监委",330.05,330.05,0,0]
["        广州市番禺区廉政风险智能防控中心",10.85,10.85,0,0]
["        区人大本级",66.78,66.78,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",67.38,67.38,0,0]
["        区总工会本级",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"},0,0]
["        广州市番禺区工人文化宫",4.32,4.32,0,0]
["        团区委本级",11.27,11.27,0,0]
["        妇女联合会本级",13.56,13.56,0,0]
["        直属机关党委本级",18.59,18.59,0,0]
["        广州市番禺区国家档案馆本级",25.95,25.95,0,0]
["        区委党校本级",26.22,26.22,0,0]
["        广州市番禺区国防教育训练基地",17.32,17.32,0,0]
["        基本建设投资管理办公室本级",19.62,19.62,0,0]
["        区应急管理局本级",59.52,59.52,0,0]
["        广州市番禺区应急指挥中心",4.43,4.43,0,0]
["        广州市番禺区人民政府地震办公室",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},0,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",6.86,6.86,0,0]
["        广州市规划和自然资源局番禺区分局本级",89.88,89.88,0,0]
["        广州市番禺区土地利用发展中心",6.27,6.27,0,0]
["        广州市番禺区房地产测绘和信息管理所",10.48,10.48,0,0]
["        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",13.08,13.08,0,0]
["        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",13.48,13.48,0,0]
["        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",12.76,12.76,0,0]
["        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",11.23,11.23,0,0]
["        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":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},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",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},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",11.01,11.01,0,0]
["        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",10.89,10.89,0,0]
["        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",8.29,8.29,0,0]
["        广州市番禺区房地产交易登记中心",39.21,39.21,0,0]
["        广州市番禺区城乡规划编制管理办公室",15.69,15.69,0,0]
["        广州大学城管理委员会",16.32,16.32,0,0]
["        广州大学城创新创业促进中心",8.17,8.17,0,0]
["        广州市番禺区信访局本级",18.02,18.02,0,0]
["        广州南站地区管理委员会",21.03,21.03,0,0]
["        广州南站站场咨询服务中心",2.19,2.19,0,0]
["        广州市番禺区城市更新局",23.67,23.67,0,0]
["        广州市番禺区城市更新发展中心",11.57,11.57,0,0]
["        广州市番禺区政务服务数据管理局本级",25.51,25.51,0,0]
["        广州市番禺区政务服务中心",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"},0,0]
["        广州市番禺区市场监督管理局",615.13,615.13,0,0]
["        12315消费者申诉举报中心",6.57,6.57,0,0]
["        广州市番禺区消费者委员会办公室",10.54,10.54,0,0]
["        广州市番禺区市场监督管理局经济信息室",4.55,4.55,0,0]
["        广州市番禺区知识产权维权中心",5.04,5.04,0,0]
["        广州市番禺区食品药品检验所",12.64,12.64,0,0]
["        广州市番禺区科技工业商务和信息化局本级",80.08,80.08,0,0]
["        区科协",5.29,5.29,0,0]
["        广州市番禺区科学技术服务中心",12.32,12.32,0,0]
["        广州市番禺区产业创新发展服务中心",9.06,9.06,0,0]
["        贸促会",14.99,14.99,0,0]
["        供销社",28.83,28.83,0,0]
["        国家统计局番禺调查队",9.56,9.56,0,0]
["        广州市番禺区土地开发中心",32.18,32.18,0,0]
["        广州番禺经济技术开发区管理委员会",15.83,15.83,0,0]
["        广州市番禺区融媒体中心",47.81,47.81,0,0]
["        广州市番禺区投资促进中心",27.52,27.52,0,0]
["        广州市番禺区企业建设服务中心",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},0,0]
["        区民政局本级",{"v":31.1,"d":"31.10"},{"v":31.1,"d":"31.10"},0,0]
["        区救助管理中心",25.28,25.28,0,0]
["        广州市番禺区社区建设指导中心",15.29,15.29,0,0]
["        区殡仪馆",27.26,27.26,0,0]
["        广州市番禺区祥和永久陵园",8.47,8.47,0,0]
["        区卫生健康局本级",63.45,63.45,0,0]
["        番禺区卫生继续教育中心",20.55,20.55,0,0]
["        慢病站",49.05,49.05,0,0]
["        广州市番禺区中心血站",29.59,29.59,0,0]
["        卫生监督所",48.64,48.64,0,0]
["        区疾病预防控制中心",86.34,86.34,0,0]
["        广州市番禺区第三人民医院",114.26,114.26,0,0]
["        番禺区红十字会",1.62,1.62,0,0]
["        区社区卫生服务管理中心",41.78,41.78,0,0]
["        区南村镇社区卫生服务中心",17.54,17.54,0,0]
["        区石楼镇社区卫生服务中心",35.36,35.36,0,0]
["        区石碁镇社区卫生服务中心",17.79,17.79,0,0]
["        区市桥街社区卫生服务中心",30.05,30.05,0,0]
["        区沙头街社区卫生服务中心",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"},0,0]
["        区东环街社区卫生服务中心",17.94,17.94,0,0]
["        区洛浦街社区卫生服务中心",14.12,14.12,0,0]
["        区大石街社区卫生服务中心",26.58,26.58,0,0]
["        区大龙街社区卫生服务中心",20.51,20.51,0,0]
["        区妇幼保健计划生育服务中心",58.27,58.27,0,0]
["        广州市番禺区急救医疗指挥中心",10.96,10.96,0,0]
["        区老龄办",1.63,1.63,0,0]
["        残联本级",11.14,11.14,0,0]
["        区人力资源和社会保障局本级",70.08,70.08,0,0]
["        区劳动就业服务中心",29.31,29.31,0,0]
["        区就业训练中心",10.05,10.05,0,0]
["        区退休管理办",2.53,2.53,0,0]
["        区社保基金管理办公室",31.07,31.07,0,0]
["        区人事信息与统发工资管理办公室",4.59,4.59,0,0]
["        区人才交流管理办公室",11.09,11.09,0,0]
["        区劳动人事争议仲裁委员会办公室",11.63,11.63,0,0]
["        公医办",8.21,8.21,0,0]
["        广州市番禺区退役军人事务局",{"v":18.7,"d":"18.70"},{"v":18.7,"d":"18.70"},0,0]
["        区退役军人服务中心",10.93,10.93,0,0]
["        番禺区水务局本级",62.08,62.08,0,0]
["        广州市番禺区水务设施运行中心",105.24,105.24,0,0]
["        区农业农村局本级",89.84,89.84,0,0]
["        广州市番禺区海洋综合执法大队",50.36,50.36,0,0]
["        广州市番禺区农产品质量监测所",5.85,5.85,0,0]
["        广州市番禺区畜牧兽医站",20.37,20.37,0,0]
["        广州市番禺区农机安全监督管理站",10.69,10.69,0,0]
["        广州市番禺区农村集体资产交易管理中心",5.61,5.61,0,0]
["        广州市番禺区农业技术推广管理办公室",28.13,28.13,0,0]
["        广州市番禺区农业技术推广服务站",{"v":15.4,"d":"15.40"},{"v":15.4,"d":"15.40"},0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",91.58,91.58,0,0]
["        广州市番禺区市桥街城市建设服务中心",4.84,4.84,0,0]
["        广州市番禺区司法局市桥司法所",4.44,4.44,0,0]
["        广州市番禺区市桥街退役军人服务站",2.27,2.27,0,0]
["        广州市番禺区市桥街综合服务中心",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},0,0]
["        广州市番禺区市桥街综合保障中心",6.08,6.08,0,0]
["        广州市番禺区人民政府东环街道办事处(本级）",71.68,71.68,0,0]
["        广州市番禺区东环街城市建设服务中心",5.02,5.02,0,0]
["        广州市番禺区司法局东环司法所",3.97,3.97,0,0]
["        广州市番禺区东环街退役军人服务站",3.51,3.51,0,0]
["        广州市番禺区东环街综合服务中心",5.97,5.97,0,0]
["        广州市番禺区东环街综合保障中心",5.55,5.55,0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",70.34,70.34,0,0]
["        广州市番禺区沙头街城市建设服务中心",6.21,6.21,0,0]
["        广州市番禺区司法局沙头司法所",2.88,2.88,0,0]
["        广州市番禺区沙头街退役军人服务站",3.65,3.65,0,0]
["        广州市番禺区沙头街综合服务中心",7.61,7.61,0,0]
["        广州市番禺区沙头街综合保障中心",5.17,5.17,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",64.36,64.36,0,0]
["        广州市番禺区桥南街城市建设服务中心",3.05,3.05,0,0]
["        广州市番禺区司法局桥南司法所",2.34,2.34,0,0]
["        广州市番禺区桥南街退役军人服务站",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},0,0]
["        广州市番禺区桥南街综合服务中心",6.63,6.63,0,0]
["        广州市番禺区桥南街综合保障中心",3.57,3.57,0,0]
["        小谷围街道办事处本级",88.17,88.17,0,0]
["        广州市番禺区小谷围街穗石小学",32.59,32.59,0,0]
["        小谷围街城市建设服务中心",3.61,3.61,0,0]
["        小谷围司法所",2.86,2.86,0,0]
["        广州大学附属小学",5.44,5.44,0,0]
["        华南师范大学附属广州大学城小学",8.47,8.47,0,0]
["        广州市番禺区小谷围街退役军人服务站",6.24,6.24,0,0]
["        广州市番禺区小谷围街综合服务中心",4.79,4.79,0,0]
["        广州市番禺区小谷围街综合保障中心",2.44,2.44,0,0]
["        大石街道办事处本级",80.09,80.09,0,0]
["        大石街城市建设服务中心",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},0,0]
["        大石司法所",4.31,4.31,0,0]
["        大石街退役军人服务站",4.06,4.06,0,0]
["        广州市番禺区大石街综合服务中心",10.91,10.91,0,0]
["        广州市番禺区大石街综合保障中心",6.12,6.12,0,0]
["        北片教育指导中心",24.34,24.34,0,0]
["        大石中心小学",133.06,133.06,0,0]
["        大石富丽小学",130.32,130.32,0,0]
["        大石新联小学",38.31,38.31,0,0]
["        大石小学",83.83,83.83,0,0]
["        大石礼村小学",30.84,30.84,0,0]
["        大石中学",182.41,182.41,0,0]
["        大石河村小学",19.55,19.55,0,0]
["        石北中学",202.53,202.53,0,0]
["        大石富丽中学",{"v":112.8,"d":"112.80"},{"v":112.8,"d":"112.80"},0,0]
["        洛溪新城小学",123.06,123.06,0,0]
["        洛浦上漖小学",35.52,35.52,0,0]
["        洛浦沙溪小学",27.06,27.06,0,0]
["        洛浦洛溪小学",28.05,28.05,0,0]
["        洛浦东乡小学",43.51,43.51,0,0]
["        洛浦西二小学",29.93,29.93,0,0]
["        洛溪新城中学",297.64,297.64,0,0]
["        洛浦沙滘中学",74.33,74.33,0,0]
["        洛浦中学",60.43,60.43,0,0]
["        丽江学校",75.54,75.54,0,0]
["        番禺区实验小学",{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"},0,0]
["        洛浦中心小学",68.21,68.21,0,0]
["        时代南阳里小学",39.23,39.23,0,0]
["        珊瑚湾畔小学",31.56,31.56,0,0]
["        西一小学",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},0,0]
["        洛浦街道办事处本级",83.37,83.37,0,0]
["        洛浦街劳动和社会保障中心",3.47,3.47,0,0]
["        洛浦司法所",3.94,3.94,0,0]
["        洛浦街退役军人服务站",3.73,3.73,0,0]
["        广州市番禺区洛浦街综合服务中心",7.12,7.12,0,0]
["        广州市番禺区洛浦街综合保障中心",13.01,13.01,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",21.77,21.77,0,0]
["        广州市番禺区市桥中心小学",100.77,100.77,0,0]
["        广州市番禺区市桥北城小学",68.46,68.46,0,0]
["        广州市番禺区市桥富都小学",60.47,60.47,0,0]
["        广州市番禺区市桥先锋小学",69.27,69.27,0,0]
["        广州市番禺区市桥南阳里小学",99.33,99.33,0,0]
["        广州市番禺区市桥西丽小学",61.39,61.39,0,0]
["        广州市番禺区市桥桥东小学",71.77,71.77,0,0]
["        广州市番禺区市桥东城小学",78.79,78.79,0,0]
["        广州市番禺区市桥德兴小学",72.57,72.57,0,0]
["        广州市番禺区市桥东兴小学",67.31,67.31,0,0]
["        广州市番禺区市桥沙墟一小学",36.52,36.52,0,0]
["        广州市番禺区市桥沙墟二小学",40.21,40.21,0,0]
["        广州市番禺区市桥黄编小学",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"},0,0]
["        广州市番禺区市桥云星小学",16.53,16.53,0,0]
["        广州市番禺区市桥东风中学",130.46,130.46,0,0]
["        广州市番禺区市桥侨联中学",{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},0,0]
["        广州市番禺区市桥星海中学",182.78,182.78,0,0]
["        广州市番禺区市桥桥城中学",184.57,184.57,0,0]
["        广州市番禺区市桥螺山小学",28.84,28.84,0,0]
["        广州市番禺区市桥龙美小学",23.55,23.55,0,0]
["        广州市番禺区市桥东沙小学",26.85,26.85,0,0]
["        广州市番禺区市桥左边小学",29.59,29.59,0,0]
["        广州市番禺区市桥富豪山庄小学",62.91,62.91,0,0]
["        广州市番禺区市桥金山谷学校",32.48,32.48,0,0]
["        广州市番禺区市桥大罗小学",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},0,0]
["        广州市番禺区市桥汀根小学",27.25,27.25,0,0]
["        广州市番禺区市桥横江民生小学",21.83,21.83,0,0]
["        广州市番禺区市桥大平小学",17.23,17.23,0,0]
["        广州市番禺区市桥小平小学",30.77,30.77,0,0]
["        广州市番禺区市桥南双玉小学",14.97,14.97,0,0]
["        广州市番禺区市桥沙头中学",82.27,82.27,0,0]
["        广州市番禺区沙头中心小学",20.28,20.28,0,0]
["        广州市番禺区市桥实验小学",109.98,109.98,0,0]
["        广州市番禺区市桥南新小学",26.11,26.11,0,0]
["        广州市番禺区市桥桥兴中学",114.78,114.78,0,0]
["        广州市番禺区市桥象圣中学",66.89,66.89,0,0]
["        广州市番禺区市桥陈涌小学",51.66,51.66,0,0]
["        广州市番禺区市桥蚬涌俊贤小学",40.58,40.58,0,0]
["        广州市番禺区市桥草河小学",28.06,28.06,0,0]
["        广州市番禺区市桥新世纪小学",54.06,54.06,0,0]
["        广州市番禺区市桥锦庭小学",25.92,25.92,0,0]
["        石壁街道办事处本级",82.77,82.77,0,0]
["        石壁街城市建设服务中心",2.34,2.34,0,0]
["        石壁司法所",2.71,2.71,0,0]
["        石壁街退役军人服务站",3.46,3.46,0,0]
["        广州市番禺区石壁街综合服务中心",6.72,6.72,0,0]
["        广州市番禺区石壁街综合保障中心",6.04,6.04,0,0]
["        钟村街道办事处本级",78.47,78.47,0,0]
["        钟村街城市建设服务中心",1.89,1.89,0,0]
["        钟村司法所",4.36,4.36,0,0]
["        钟村街退役军人服务站",3.48,3.48,0,0]
["        广州市番禺区钟村街综合服务中心",13.01,13.01,0,0]
["        广州市番禺区钟村街综合保障中心",4.62,4.62,0,0]
["        西片教育指导中心",19.01,19.01,0,0]
["        广东第二师范学院广州南站附属学校",66.25,66.25,0,0]
["        石壁小学",46.61,46.61,0,0]
["        韦大小学",26.61,26.61,0,0]
["        屏山小学",46.84,46.84,0,0]
["        广州市番禺区南站小学",10.55,10.55,0,0]
["        钟村中心小学",56.29,56.29,0,0]
["        钟村锦绣小学",65.62,65.62,0,0]
["        钟村第二小学",48.42,48.42,0,0]
["        钟村钟一小学",27.93,27.93,0,0]
["        钟村育英小学",45.42,45.42,0,0]
["        钟村谢村小学",34.75,34.75,0,0]
["        钟村中学",155.04,155.04,0,0]
["        钟村奥园学校",62.17,62.17,0,0]
["        毓秀小学",69.04,69.04,0,0]
["        毓贤学校",79.65,79.65,0,0]
["        广州市番禺区毓正小学",30.43,30.43,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",70.62,70.62,0,0]
["        广州市番禺区司法局大龙司法所",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},0,0]
["        广州市番禺区大龙街劳动和社会保障中心",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0,0]
["        广州市番禺区大龙中学",282.35,282.35,0,0]
["        广州市番禺区育龙中学",86.87,86.87,0,0]
["        广州市番禺区沙涌小学",30.29,30.29,0,0]
["        广州市番禺区新桥小学",31.51,31.51,0,0]
["        广州市番禺区傍江东小学",32.59,32.59,0,0]
["        广州市番禺区傍西小学",32.85,32.85,0,0]
["        广州市番禺区石岗小学",46.46,46.46,0,0]
["        广州市番禺区罗家桥虹小学",36.39,36.39,0,0]
["        广州市番禺区茶东小学",31.95,31.95,0,0]
["        广州市番禺区水濂小学",21.46,21.46,0,0]
["        广州市番禺区东怡小学",{"v":94.4,"d":"94.40"},{"v":94.4,"d":"94.40"},0,0]
["        广州市番禺区旧水坑小学",38.24,38.24,0,0]
["        广州市番禺区东湖洲小学",52.35,52.35,0,0]
["        广州市番禺区大龙街退役军人服务站",3.41,3.41,0,0]
["        广州市番禺区大龙街综合服务中心",5.11,5.11,0,0]
["        广州市番禺区大龙街综合保障中心",10.73,10.73,0,0]
["        广州市番禺区金海岸学校",8.14,8.14,0,0]
["        广州市番禺区沙湾街道办事处",{"v":79.4,"d":"79.40"},{"v":79.4,"d":"79.40"},0,0]
["        广州市番禺区司法局沙湾司法所",2.85,2.85,0,0]
["        广州市番禺区沙湾街退役军人服务站",3.13,3.13,0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",8.93,8.93,0,0]
["        广州市番禺区沙湾街综合服务中心",22.13,22.13,0,0]
["        广州市番禺区沙湾街综合保障中心",7.28,7.28,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},0,0]
["        广州市番禺区沙湾街教育指导中心",21.42,21.42,0,0]
["        广州市番禺区沙湾街象骏中学",62.86,62.86,0,0]
["        广州市番禺区沙湾街象达中学",161.58,161.58,0,0]
["        广州市番禺区沙湾街京兆小学",35.03,35.03,0,0]
["        广州市番禺区沙湾街福涌小学",33.84,33.84,0,0]
["        广州市番禺区沙湾街德贤小学",35.55,35.55,0,0]
["        广州市番禺区沙湾街中心小学",80.49,80.49,0,0]
["        广州市番禺区沙湾街兴贤小学",54.14,54.14,0,0]
["        广州市番禺区沙湾街西村育才小学",27.68,27.68,0,0]
["        广州市番禺区沙湾街龙岐螺阳小学",56.93,56.93,0,0]
["        广州市番禺区沙湾街红基学校",37.68,37.68,0,0]
["        广州市番禺区沙湾街实验小学",47.36,47.36,0,0]
["        广州市番禺区沙湾街荟贤小学",20.06,20.06,0,0]
["    企业改革补助",443.12,0,0,443.12]
["      其他企业改革发展补助",443.12,0,0,443.12]
["        区财政局本级",443.12,0,0,443.12]
["    就业补助",{"v":17208.47,"d":"17,208.47"},0,0,{"v":17208.47,"d":"17,208.47"}]
["      公益性岗位补贴",26.16,0,0,26.16]
["        广州市番禺区退役军人事务局",26.16,0,0,26.16]
["      其他就业补助支出",{"v":17182.31,"d":"17,182.31"},0,0,{"v":17182.31,"d":"17,182.31"}]
["        区劳动就业服务中心",{"v":17075.2,"d":"17,075.20"},0,0,{"v":17075.2,"d":"17,075.20"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"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",{"v":24.5,"d":"24.50"},0,0,{"v":24.5,"d":"24.50"}]
["        广州市番禺区小谷围街综合服务中心",1.02,0,0,1.02]
["        广州市番禺区大石街综合服务中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        洛浦街劳动和社会保障中心",{"v":16,"d":"16.00"},0,0,{"v":16,"d":"16.00"}]
["        广州市番禺区石壁街综合服务中心",26.47,0,0,26.47]
["        广州市番禺区钟村街综合服务中心",9.11,0,0,9.11]
["        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":6153.57,"d":"6,153.57"},337.65,0,{"v":5815.93,"d":"5,815.93"}]
["      死亡抚恤",361.55,328.55,0,{"v":33,"d":"33.00"}]
["        区审计局本级",0.87,0.87,0,0]
["        区公安分局",59.04,59.04,0,0]
["        区司法局本级",1.38,1.38,0,0]
["        区地方公路管理总站",1.87,1.87,0,0]
["        新造职业中等专业学校",0.93,0.93,0,0]
["        仲元中学",0.93,0.93,0,0]
["        象贤中学",3.73,3.73,0,0]
["        广州市番禺区实验中学",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},0,0]
["        广州市番禺区职业技术学校",4.29,4.29,0,0]
["        广州市番禺区南村中学",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},0,0]
["        广州市生态环境局番禺分局",2.15,2.15,0,0]
["        广州市番禺区发展和改革局",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},0,0]
["        广州市番禺区房地产管理所",4.64,4.64,0,0]
["        广州市番禺区城市管理和综合执法局本级",0.93,0.93,0,0]
["        行政办本级",1.87,1.87,0,0]
["        民盟",0.91,0.91,0,0]
["        区纪委监委",0.93,0.93,0,0]
["        区人大本级",0.93,0.93,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",1.87,1.87,0,0]
["        人民检察院本级",0.93,0.93,0,0]
["        区委党校本级",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},0,0]
["        区应急管理局本级",0.93,0.93,0,0]
["        广州市番禺区信访局本级",1.87,1.87,0,0]
["        广州市番禺区政务服务数据管理局本级",0.93,0.93,0,0]
["        广州市番禺区市场监督管理局",82.18,82.18,0,0]
["        广州市番禺区科技工业商务和信息化局本级",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},0,0]
["        区民政局本级",2.43,2.43,0,0]
["        区救助管理中心",0.93,0.93,0,0]
["        区殡仪馆",1.94,1.94,0,0]
["        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]
["        区疾病预防控制中心",3.73,3.73,0,0]
["        区社区卫生服务管理中心",0.93,0.93,0,0]
["        广州市番禺区退役军人事务局",{"v":33,"d":"33.00"},0,0,{"v":33,"d":"33.00"}]
["        番禺区水务局本级",6.96,6.96,0,0]
["        广州市番禺区水务设施运行中心",9.94,9.94,0,0]
["        区农业农村局本级",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0,0]
["        广州市番禺区农机安全监督管理站",1.87,1.87,0,0]
["        广州市番禺区农业技术推广管理办公室",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},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）",1.87,1.87,0,0]
["        广州市番禺区司法局桥南司法所",0.93,0.93,0,0]
["        小谷围街道办事处本级",1.75,1.75,0,0]
["        广州市番禺区小谷围街穗石小学",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",3.55,3.55,0,0]
["        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]
["        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]
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["        区妇幼保健计划生育服务中心",{"v":131.6,"d":"131.60"},{"v":131.6,"d":"131.60"},0,0]
["        广州市番禺区急救医疗指挥中心",23.54,23.54,0,0]
["        区老龄办",4.12,4.12,0,0]
["        残联本级",27.21,27.21,0,0]
["        区人力资源和社会保障局本级",222.57,163.86,0,58.72]
["        区劳动就业服务中心",79.77,66.99,0,12.78]
["        区就业训练中心",23.13,23.13,0,0]
["        区退休管理办",7.39,{"v":6.3,"d":"6.30"},0,1.09]
["        区社保基金管理办公室",93.67,71.96,0,21.71]
["        区人事信息与统发工资管理办公室",9.65,9.65,0,0]
["        区人才交流管理办公室",26.87,26.87,0,0]
["        区劳动人事争议仲裁委员会办公室",38.13,27.46,0,10.67]
["        公医办",{"v":19.9,"d":"19.90"},19.56,0,0.34]
["        广州市番禺区退役军人事务局",46.97,44.47,0,{"v":2.5,"d":"2.50"}]
["        区退役军人服务中心",20.88,20.88,0,0]
["        番禺区水务局本级",153.11,152.67,0,0.44]
["        广州市番禺区水务设施运行中心",287.51,254.51,0,{"v":33,"d":"33.00"}]
["        区农业农村局本级",{"v":217.6,"d":"217.60"},214.24,0,3.36]
["        广州市番禺区海洋综合执法大队",122.32,122.32,0,0]
["        广州市番禺区农产品质量监测所",20.05,14.55,0,{"v":5.5,"d":"5.50"}]
["        广州市番禺区畜牧兽医站",50.97,50.97,0,0]
["        广州市番禺区动物防疫监督所",{"v":2.6,"d":"2.60"},0,0,{"v":2.6,"d":"2.60"}]
["        广州市番禺区农机安全监督管理站",25.43,25.43,0,0]
["        广州市番禺区农村集体资产交易管理中心",13.76,11.96,0,{"v":1.8,"d":"1.80"}]
["        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",40.12,40.12,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",221.45,221.45,0,0]
["        广州市番禺区市桥街城市建设服务中心",49.47,49.47,0,0]
["        广州市番禺区司法局市桥司法所",11.67,11.67,0,0]
["        广州市番禺区市桥街退役军人服务站",6.83,6.83,0,0]
["        广州市番禺区市桥街综合服务中心",29.79,29.79,0,0]
["        广州市番禺区市桥街综合保障中心",{"v":16.4,"d":"16.40"},{"v":16.4,"d":"16.40"},0,0]
["        广州市番禺区人民政府东环街道办事处(本级）",{"v":166.7,"d":"166.70"},{"v":166.7,"d":"166.70"},0,0]
["        广州市番禺区东环街城市建设服务中心",10.57,10.57,0,0]
["        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",9.27,9.27,0,0]
["        广州市番禺区东环街综合服务中心",14.63,14.63,0,0]
["        广州市番禺区东环街综合保障中心",12.13,12.13,0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",164.02,164.02,0,0]
["        广州市番禺区沙头街城市建设服务中心",12.13,12.13,0,0]
["        广州市番禺区司法局沙头司法所",7.62,7.62,0,0]
["        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",18.09,18.09,0,0]
["        广州市番禺区沙头街综合保障中心",11.34,11.34,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",157.29,157.29,0,0]
["        广州市番禺区桥南街城市建设服务中心",7.23,7.23,0,0]
["        广州市番禺区司法局桥南司法所",6.04,6.04,0,0]
["        广州市番禺区桥南街退役军人服务站",15.84,15.84,0,0]
["        广州市番禺区桥南街综合服务中心",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"},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",221.58,221.58,0,0]
["        小谷围街城市建设服务中心",8.95,8.95,0,0]
["        小谷围司法所",8.01,8.01,0,0]
["        广州市番禺区小谷围街退役军人服务站",15.38,15.38,0,0]
["        广州市番禺区小谷围街综合服务中心",11.93,11.93,0,0]
["        广州市番禺区小谷围街综合保障中心",6.08,6.08,0,0]
["        大石街道办事处本级",192.38,192.38,0,0]
["        大石街城市建设服务中心",10.66,10.66,0,0]
["        大石司法所",9.83,9.83,0,0]
["        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",25.13,25.13,0,0]
["        广州市番禺区大石街综合保障中心",13.86,13.86,0,0]
["        北片教育指导中心",56.59,56.59,0,0]
["        洛浦街道办事处本级",193.51,193.51,0,0]
["        洛浦街劳动和社会保障中心",10.37,10.37,0,0]
["        洛浦司法所",10.41,10.41,0,0]
["        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",20.64,20.64,0,0]
["        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）",54.35,54.35,0,0]
["        石壁街道办事处本级",198.29,198.29,0,0]
["        石壁街城市建设服务中心",5.82,5.82,0,0]
["        石壁司法所",7.03,7.03,0,0]
["        石壁街退役军人服务站",8.45,8.45,0,0]
["        广州市番禺区石壁街综合服务中心",15.77,15.77,0,0]
["        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",186.75,186.75,0,0]
["        钟村街城市建设服务中心",5.69,5.69,0,0]
["        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",7.51,7.51,0,0]
["        广州市番禺区钟村街综合服务中心",30.04,30.04,0,0]
["        广州市番禺区钟村街综合保障中心",10.87,10.87,0,0]
["        西片教育指导中心",45.06,45.06,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",170.27,170.27,0,0]
["        广州市番禺区司法局大龙司法所",6.61,6.61,0,0]
["        广州市番禺区大龙街劳动和社会保障中心",9.47,9.47,0,0]
["        广州市番禺区大龙街退役军人服务站",5.84,5.84,0,0]
["        广州市番禺区大龙街综合服务中心",12.64,12.64,0,0]
["        广州市番禺区大龙街综合保障中心",26.82,26.82,0,0]
["        广州市番禺区沙湾街道办事处",186.91,186.91,0,0]
["        广州市番禺区司法局沙湾司法所",7.43,7.43,0,0]
["        广州市番禺区沙湾街退役军人服务站",7.73,7.73,0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",21.87,21.87,0,0]
["        广州市番禺区沙湾街综合服务中心",54.26,54.26,0,0]
["        广州市番禺区沙湾街综合保障中心",16.75,16.75,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",15.33,15.33,0,0]
["        广州市番禺区沙湾街教育指导中心",51.49,51.49,0,0]
["      购房补贴",{"v":1347.35,"d":"1,347.35"},{"v":1282.93,"d":"1,282.93"},0,64.42]
["        广州市番禺区住房和城乡建设局",381.69,381.69,0,0]
["        建设工程招标管理办公室",33.54,33.54,0,0]
["        建设工程质量监督站",249.92,249.92,0,0]
["        广州市番禺区散装水泥管理办公室",33.87,33.87,0,0]
["        安全监督站",{"v":108.8,"d":"108.80"},{"v":108.8,"d":"108.80"},0,0]
["        广州市番禺区人防通讯站",17.26,17.26,0,0]
["        广州市番禺区房屋交易监管中心",48.84,48.84,0,0]
["        番禺区老干部活动中心",64.42,0,0,64.42]
["        人民法院本级",245.42,245.42,0,0]
["        法院机关服务中心",4.36,4.36,0,0]
["        人民检察院本级",159.24,159.24,0,0]
["    城乡社区住宅",{"v":2153.08,"d":"2,153.08"},896.43,105.08,{"v":1151.58,"d":"1,151.58"}]
["      其他城乡社区住宅支出",{"v":2153.08,"d":"2,153.08"},896.43,105.08,{"v":1151.58,"d":"1,151.58"}]
["        广州市番禺区住房保障办公室",{"v":446.9,"d":"446.90"},389.46,35.93,21.52]
["        广州市番禺区房屋租赁和安全管理所",659.45,{"v":192.5,"d":"192.50"},17.55,{"v":449.4,"d":"449.40"}]
["        广州市番禺区房地产管理所",366.07,314.47,{"v":51.6,"d":"51.60"},0]
["        广州市规划和自然资源局番禺区分局本级",{"v":237.5,"d":"237.50"},0,0,{"v":237.5,"d":"237.50"}]
["        广州市番禺区房地产交易登记中心",443.16,0,0,443.16]
["  粮油物资储备支出",{"v":9102.08,"d":"9,102.08"},0,0,{"v":9102.08,"d":"9,102.08"}]
["    粮油物资事务",{"v":5056.92,"d":"5,056.92"},0,0,{"v":5056.92,"d":"5,056.92"}]
["      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",156.92,0,0,156.92]
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["    粮油储备",{"v":4045.16,"d":"4,045.16"},0,0,{"v":4045.16,"d":"4,045.16"}]
["      储备粮（油）库建设",{"v":4045.16,"d":"4,045.16"},0,0,{"v":4045.16,"d":"4,045.16"}]
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["        广州市番禺区发展和改革局",505.16,0,0,505.16]
["  灾害防治及应急管理支出",{"v":14317.85,"d":"14,317.85"},{"v":1456.27,"d":"1,456.27"},776.16,{"v":12085.42,"d":"12,085.42"}]
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["      一般行政管理事务",330.68,0,0,330.68]
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["        大石街道办事处本级",{"v":30,"d":"30.00"},0,0,{"v":30,"d":"30.00"}]
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["        广州市番禺区沙湾街道办事处",{"v":541,"d":"541.00"},0,0,{"v":541,"d":"541.00"}]
["    消防救援事务",{"v":8701.54,"d":"8,701.54"},{"v":1456.27,"d":"1,456.27"},776.16,{"v":6469.11,"d":"6,469.11"}]
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["      消防应急救援",857.51,0,0,857.51]
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["      其他消防救援事务支出",{"v":5611.6,"d":"5,611.60"},0,0,{"v":5611.6,"d":"5,611.60"}]
["        广州市番禺区消防救援大队",{"v":3493.49,"d":"3,493.49"},0,0,{"v":3493.49,"d":"3,493.49"}]
["        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）",{"v":8.1,"d":"8.10"},0,0,{"v":8.1,"d":"8.10"}]
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["        大石街道办事处本级",{"v":343,"d":"343.00"},0,0,{"v":343,"d":"343.00"}]
["        洛浦街道办事处本级",{"v":380,"d":"380.00"},0,0,{"v":380,"d":"380.00"}]
["        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",419.38,0,0,419.38]
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["    地震事务",14.86,0,0,14.86]
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["    自然灾害救灾及恢复重建支出",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["      自然灾害救灾补助",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
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["  其他支出",{"v":2039.07,"d":"2,039.07"},0,0,{"v":2039.07,"d":"2,039.07"}]
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["      年初预留",{"v":1800,"d":"1,800.00"},0,0,{"v":1800,"d":"1,800.00"}]
["        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",239.07,0,0,239.07]
["      其他支出",239.07,0,0,239.07]
["        区民政局本级",{"v":15.8,"d":"15.80"},0,0,{"v":15.8,"d":"15.80"}]
["        广州市番禺区退役军人事务局",19.08,0,0,19.08]
["        广州市番禺污水治理有限公司",204.19,0,0,204.19]
["  转移性支出",{"v":199507.81,"d":"199,507.81"},0,0,{"v":199507.81,"d":"199,507.81"}]
["    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(预算科)",{"v":128592,"d":"128,592.00"},0,0,{"v":128592,"d":"128,592.00"}]
["    一般性转移支付",{"v":70915.81,"d":"70,915.81"},0,0,{"v":70915.81,"d":"70,915.81"}]
["      教育共同财政事权转移支付支出",{"v":52613.56,"d":"52,613.56"},0,0,{"v":52613.56,"d":"52,613.56"}]
["        番禺财政(预算科)",{"v":52613.56,"d":"52,613.56"},0,0,{"v":52613.56,"d":"52,613.56"}]
["      社会保障和就业共同财政事权转移支付支出",{"v":9158.32,"d":"9,158.32"},0,0,{"v":9158.32,"d":"9,158.32"}]
["        番禺财政(预算科)",{"v":9158.32,"d":"9,158.32"},0,0,{"v":9158.32,"d":"9,158.32"}]
["      城乡社区共同财政事权转移支付支出",{"v":5918.43,"d":"5,918.43"},0,0,{"v":5918.43,"d":"5,918.43"}]
["        区卫生健康局本级",{"v":1059.05,"d":"1,059.05"},0,0,{"v":1059.05,"d":"1,059.05"}]
["        区南村镇社区卫生服务中心",760.73,0,0,760.73]
["        区石楼镇社区卫生服务中心",376.48,0,0,376.48]
["        区石碁镇社区卫生服务中心",305.65,0,0,305.65]
["        区钟村街社区卫生服务中心",{"v":290,"d":"290.00"},0,0,{"v":290,"d":"290.00"}]
["        广州市番禺区沙湾街社区卫生服务中心",294.66,0,0,294.66]
["        区市桥街社区卫生服务中心",549.67,0,0,549.67]
["        区桥南街社区卫生服务中心",206.01,0,0,206.01]
["        区沙头街社区卫生服务中心",73.03,0,0,73.03]
["        区东环街社区卫生服务中心",175.73,0,0,175.73]
["        区洛浦街社区卫生服务中心",526.03,0,0,526.03]
["        区大石街社区卫生服务中心",625.25,0,0,625.25]
["        区石壁街社区卫生服务中心",151.34,0,0,151.34]
["        区大龙街社区卫生服务中心",{"v":524.8,"d":"524.80"},0,0,{"v":524.8,"d":"524.80"}]
["      农林水共同财政事权转移支付支出",{"v":3225.5,"d":"3,225.50"},0,0,{"v":3225.5,"d":"3,225.50"}]
["        区卫生健康局本级",{"v":3225.5,"d":"3,225.50"},0,0,{"v":3225.5,"d":"3,225.50"}]
["  债务还本支出",{"v":33695,"d":"33,695.00"},0,0,{"v":33695,"d":"33,695.00"}]
["    地方政府一般债务还本支出",{"v":33695,"d":"33,695.00"},0,0,{"v":33695,"d":"33,695.00"}]
["      地方政府一般债券还本支出",{"v":33695,"d":"33,695.00"},0,0,{"v":33695,"d":"33,695.00"}]
["        番禺财政(预算科)",{"v":33695,"d":"33,695.00"},0,0,{"v":33695,"d":"33,695.00"}]
["  债务付息支出",{"v":14200,"d":"14,200.00"},0,0,{"v":14200,"d":"14,200.00"}]
["    地方政府一般债务付息支出",{"v":14200,"d":"14,200.00"},0,0,{"v":14200,"d":"14,200.00"}]
["      地方政府一般债券付息支出",{"v":14200,"d":"14,200.00"},0,0,{"v":14200,"d":"14,200.00"}]
["        番禺财政(预算科)",{"v":14200,"d":"14,200.00"},0,0,{"v":14200,"d":"14,200.00"}]
["  债务发行费用支出",{"v":150,"d":"150.00"},0,0,{"v":150,"d":"150.00"}]
["    地方政府一般债务发行费用支出",{"v":150,"d":"150.00"},0,0,{"v":150,"d":"150.00"}]
["      地方政府一般债务发行费用支出",{"v":150,"d":"150.00"},0,0,{"v":150,"d":"150.00"}]
["        番禺财政(预算科)",{"v":150,"d":"150.00"},0,0,{"v":150,"d":"150.00"}]

{"sheet":"政府性基金预算支出计划表","index":7,"n_rows":231,"n_cols":5,"rows_kept":231,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
["表7"]
["番禺区2023年政府性基金预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2023年计划安排数"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",{"v":1248685.89,"d":"1,248,685.89"},0,0,{"v":1248685.89,"d":"1,248,685.89"}]
["  城乡社区支出",{"v":1133401.67,"d":"1,133,401.67"},0,0,{"v":1133401.67,"d":"1,133,401.67"}]
["    国有土地使用权出让收入安排的支出",{"v":1012951.29,"d":"1,012,951.29"},0,0,{"v":1012951.29,"d":"1,012,951.29"}]
["      征地和拆迁补偿支出",{"v":268006.55,"d":"268,006.55"},0,0,{"v":268006.55,"d":"268,006.55"}]
["        广州市番禺区交通运输局本级",{"v":14571.89,"d":"14,571.89"},0,0,{"v":14571.89,"d":"14,571.89"}]
["        基本建设投资管理办公室本级",{"v":11455.2,"d":"11,455.20"},0,0,{"v":11455.2,"d":"11,455.20"}]
["        广州市番禺区土地开发中心",{"v":212615.73,"d":"212,615.73"},0,0,{"v":212615.73,"d":"212,615.73"}]
["        番禺区水务局本级",{"v":22894.75,"d":"22,894.75"},0,0,{"v":22894.75,"d":"22,894.75"}]
["        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",{"v":5585.05,"d":"5,585.05"},0,0,{"v":5585.05,"d":"5,585.05"}]
["        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）"]
["        石壁街道办事处本级",383.93,0,0,383.93]
["        广州市番禺建设管理有限公司",{"v":500,"d":"500.00"},0,0,{"v":500,"d":"500.00"}]
["      土地开发支出",{"v":2589.22,"d":"2,589.22"},0,0,{"v":2589.22,"d":"2,589.22"}]
["        广州市番禺区交通运输局本级",{"v":1390.23,"d":"1,390.23"},0,0,{"v":1390.23,"d":"1,390.23"}]
["        广州市规划和自然资源局番禺区分局本级",390.25,0,0,390.25]
["        广州市番禺区城市更新局",{"v":70,"d":"70.00"},0,0,{"v":70,"d":"70.00"}]
["        广州市番禺区土地开发中心",{"v":570,"d":"570.00"},0,0,{"v":570,"d":"570.00"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":133.5,"d":"133.50"},0,0,{"v":133.5,"d":"133.50"}]
["        大石街道办事处本级",1.59,0,0,1.59]
["        钟村街道办事处本级",33.45,0,0,33.45]
["        广州市番禺区人民政府大龙街道办事处（本级）",0.19,0,0,0.19]
["      农村基础设施建设支出",{"v":18436.2,"d":"18,436.20"},0,0,{"v":18436.2,"d":"18,436.20"}]
["        广州市番禺区住房和城乡建设局",{"v":1131.2,"d":"1,131.20"},0,0,{"v":1131.2,"d":"1,131.20"}]
["        区卫生健康局本级",{"v":102,"d":"102.00"},0,0,{"v":102,"d":"102.00"}]
["        番禺区水务局本级",{"v":2277.39,"d":"2,277.39"},0,0,{"v":2277.39,"d":"2,277.39"}]
["        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",{"v":13595.3,"d":"13,595.30"},0,0,{"v":13595.3,"d":"13,595.30"}]
["        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）"]
["        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）"]
["        区农业农村局本级",726.31,0,0,726.31]
["        大石街道办事处本级",{"v":134,"d":"134.00"},0,0,{"v":134,"d":"134.00"}]
["        洛浦街道办事处本级",{"v":168,"d":"168.00"},0,0,{"v":168,"d":"168.00"}]
["        钟村街道办事处本级",{"v":168,"d":"168.00"},0,0,{"v":168,"d":"168.00"}]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":134,"d":"134.00"},0,0,{"v":134,"d":"134.00"}]
["      补助被征地农民支出",62.67,0,0,62.67]
["        番禺区水务局本级",62.67,0,0,62.67]
["      土地出让业务支出",{"v":15622.94,"d":"15,622.94"},0,0,{"v":15622.94,"d":"15,622.94"}]
["        广州市规划和自然资源局番禺区分局本级",422.94,0,0,422.94]
["        广州市番禺区土地开发中心",200,0,0,200]
["        番禺财政(预算科)",15000,0,0,15000]
["      公共租赁住房支出",752,0,0,752]
["        广州市番禺区住房保障办公室",687,0,0,687]
["        基本建设投资管理办公室本级",65,0,0,65]
["      农业生产发展支出",4215.27,0,0,4215.27]
["        区农业农村局本级",3895.78,0,0,3895.78]
["        广州市番禺区农业技术推广管理办公室",112.05,0,0,112.05]
["        广州市番禺区农业技术推广服务站",70.11,0,0,70.11]
["        广州市番禺区人民政府东环街道办事处(本级）",8.05,0,0,8.05]
["        广州市番禺区人民政府沙头街道办事处（本级）",7.38,0,0,7.38]
["        洛浦街道办事处本级",20.49,0,0,20.49]
["        石壁街道办事处本级",22.06,0,0,22.06]
["        钟村街道办事处本级",9.52,0,0,9.52]
["        广州市番禺区人民政府大龙街道办事处（本级）",24.9,0,0,24.9]
["        广州市番禺区沙湾街道办事处",44.93,0,0,44.93]
["      农业农村生态环境支出",846.29,0,0,846.29]
["        广州市番禺区城市管理和综合执法局本级",350.59,0,0,350.59]
["        广州市番禺区应急指挥中心",3.42,0,0,3.42]
["        番禺区水务局本级",217.26,0,0,217.26]
["        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",246,0,0,246]
["        大石街道办事处本级",14.63,0,0,14.63]
["        广州市番禺区石壁街综合保障中心",9.54,0,0,9.54]
["        广州市番禺区沙湾街道办事处",4.84,0,0,4.84]
["      其他国有土地使用权出让收入安排的支出",702420.17,0,0,702420.17]
["        区公安分局",8807.72,0,0,8807.72]
["        广州市番禺区交通运输局",155.25,0,0,155.25]
["        广州市番禺区交通运输局本级",96141.03,0,0,96141.03]
["        区地方公路管理总站",12812.75,0,0,12812.75]
["        广州市番禺区文化广电旅游体育局本级",326.3,0,0,326.3]
["        博物馆本级",300,0,0,300]
["        广州市番禺区财政投资评审中心",650,0,0,650]
["        广州市番禺区住房和城乡建设局",13518.27,0,0,13518.27]
["        广州市番禺区城市管理和综合执法局",1166.91,0,0,1166.91]
["        广州市番禺区城市管理和综合执法局本级",47709.97,0,0,47709.97]
["        大夫山森林公园管理办公室",15,0,0,15]
["        区文联",211.71,0,0,211.71]
["        基本建设投资管理办公室本级",41823.68,0,0,41823.68]
["        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",467.35,0,0,467.35]
["        广州市规划和自然资源局番禺区分局本级",18172.69,0,0,18172.69]
["        广州大学城管理委员会",6148.76,0,0,6148.76]
["        广州南站地区管理委员会",123.96,0,0,123.96]
["        广州市番禺区城市更新局",1816.04,0,0,1816.04]
["        广州市番禺区土地开发中心",9095.28,0,0,9095.28]
["        何贤医院",1200,0,0,1200]
["        广州市番禺区中医院",2000,0,0,2000]
["        番禺区水务局本级",78650.97,0,0,78650.97]
["        番禺区水务局本级"]
["        广州市番禺区水务设施运行中心",199,0,0,199]
["        区农业农村局本级",2153.23,0,0,2153.23]
["        广州市番禺区农业技术推广管理办公室",63.03,0,0,63.03]
["        广州市番禺区人民政府市桥街道办事处（本级）",1378.27,0,0,1378.27]
["        广州市番禺区人民政府东环街道办事处(本级）",37.96,0,0,37.96]
["        广州市番禺区人民政府沙头街道办事处（本级）",25.07,0,0,25.07]
["        广州市番禺区人民政府桥南街道办事处（本级）",37.74,0,0,37.74]
["        小谷围街道办事处本级",11.04,0,0,11.04]
["        大石街道办事处本级",54.64,0,0,54.64]
["        大石街城市建设服务中心",5.91,0,0,5.91]
["        洛浦街道办事处本级",5.5,0,0,5.5]
["        石壁街道办事处本级",7704.26,0,0,7704.26]
["        钟村街道办事处本级",56.63,0,0,56.63]
["        钟村街城市建设服务中心",12.8,0,0,12.8]
["        广州市番禺区人民政府大龙街道办事处（本级）",75.55,0,0,75.55]
["        广州市番禺区沙湾街道办事处",896.85,0,0,896.85]
["        广州市番禺交通建设投资有限公司",2318.75,0,0,2318.75]
["        广州市番禺建设管理有限公司",12645.54,0,0,12645.54]
["        广州市番禺通信管道建设投资有限公司",2639.5,0,0,2639.5]
["        广州市番禺信息技术投资发展有限公司",300,0,0,300]
["        广州市番禺区番发房地产有限公司",3000,0,0,3000]
["        番禺财政(预算科)",327485.26,0,0,327485.26]
["    农业土地开发资金安排的支出",1308.54,0,0,1308.54]
["      农业土地开发资金安排的支出",236.35,0,0,236.35]
["      土地开发资金安排的支出",1072.19,0,0,1072.19]
["        番禺财政（预算科）",1072.19,0,0,1072.19]
["        广州市规划和自然资源局番禺区分局本级",236.35,0,0,236.35]
["    城市基础设施配套费安排的支出",86294.38,0,0,86294.38]
["      城市公共设施",40,0,0,40]
["        广州市番禺区人民政府沙头街道办事处（本级）",40,0,0,40]
["      城市环境卫生",22600.68,0,0,22600.68]
["        广州市番禺区城市管理和综合执法局本级",2879.26,0,0,2879.26]
["        广州市番禺区燃气管理所",348,0,0,348]
["        广州市番禺区人民政府市桥街道办事处（本级）",157.24,0,0,157.24]
["        广州市番禺区市桥街综合保障中心",3853.08,0,0,3853.08]
["        广州市番禺区人民政府东环街道办事处(本级）",115.62,0,0,115.62]
["        广州市番禺区人民政府沙头街道办事处（本级）",279.29,0,0,279.29]
["        广州市番禺区沙头街城市建设服务中心",821.7,0,0,821.7]
["        广州市番禺区人民政府桥南街道办事处（本级）",443.91,0,0,443.91]
["        广州市番禺区桥南街城市建设服务中心",970,0,0,970]
["        小谷围街道办事处本级",3925.73,0,0,3925.73]
["        大石街道办事处本级",1707.99,0,0,1707.99]
["        洛浦街道办事处本级",506,0,0,506]
["        石壁街道办事处本级",2624.8,0,0,2624.8]
["        钟村街道办事处本级",7.72,0,0,7.72]
["        广州市番禺区人民政府大龙街道办事处（本级）",2472.6,0,0,2472.6]
["        广州市番禺区沙湾街道办事处",1487.76,0,0,1487.76]
["      其他城市基础设施配套费安排的支出",63653.7,0,0,63653.7]
["        广州市番禺区交通运输局本级",25,0,0,25]
["        政法委员会本级",5.5,0,0,5.5]
["        基本建设投资管理办公室本级",3511,0,0,3511]
["        广州市番禺区科技工业商务和信息化局本级",27.6,0,0,27.6]
["        广州市番禺区消防救援大队",2147.78,0,0,2147.78]
["        区洛浦街社区卫生服务中心",133.51,0,0,133.51]
["        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）",1741.53,0,0,1741.53]
["        广州市番禺区市桥街城市建设服务中心",50,0,0,50]
["        广州市番禺区市桥街综合保障中心",1100,0,0,1100]
["        广州市番禺区人民政府东环街道办事处(本级）",3567.89,0,0,3567.89]
["        广州市番禺区东环街城市建设服务中心",468.9,0,0,468.9]
["        广州市番禺区东环街综合保障中心",567.54,0,0,567.54]
["        广州市番禺区人民政府沙头街道办事处（本级）",1772.12,0,0,1772.12]
["        广州市番禺区人民政府桥南街道办事处（本级）",3203.96,0,0,3203.96]
["        小谷围街道办事处本级",962.66,0,0,962.66]
["        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",4.5,0,0,4.5]
["        广州市番禺区小谷围街综合服务中心",309.4,0,0,309.4]
["        大石街道办事处本级",6785.81,0,0,6785.81]
["        大石司法所",11.2,0,0,11.2]
["        广州市番禺区大石街综合服务中心",80,0,0,80]
["        洛浦街道办事处本级",7835.38,0,0,7835.38]
["        洛浦街劳动和社会保障中心",64.69,0,0,64.69]
["        石壁街道办事处本级",1777.94,0,0,1777.94]
["        广州市番禺区石壁街综合保障中心",38,0,0,38]
["        钟村街道办事处本级",3161.15,0,0,3161.15]
["        钟村街城市建设服务中心",2451.63,0,0,2451.63]
["        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",216.9,0,0,216.9]
["        广州市番禺区钟村街综合保障中心",335.12,0,0,335.12]
["        广州市番禺区石壁街中心幼儿园",50,0,0,50]
["        广州市番禺区人民政府大龙街道办事处（本级）",2365.56,0,0,2365.56]
["        广州市番禺区沙湾街道办事处",327.04,0,0,327.04]
["        番禺财政（预算科）",18342.93,0,0,18342.93]
["    污水处理费安排的支出",32847.46,0,0,32847.46]
["      污水处理设施建设和运营",31835.96,0,0,31835.96]
["        番禺区水务局本级",31835.96,0,0,31835.96]
["      其他污水处理费安排的支出",1011.5,0,0,1011.5]
["        番禺财政（预算科）",1011.5,0,0,1011.5]
["  其他支出",5388.22,0,0,5388.22]
["    彩票发行销售机构业务费安排的支出",265,0,0,265]
["      体育彩票销售机构的业务费支出",265,0,0,265]
["        广州市番禺区文化广电旅游体育局本级",265,0,0,265]
["    彩票公益金安排的支出",5123.22,0,0,5123.22]
["      用于社会福利的彩票公益金支出",1955.8,0,0,1955.8]
["        区教育局本级",45,0,0,45]
["        区民政局本级",1477.18,0,0,1477.18]
["        区老龄办",293.8,0,0,293.8]
["        残联本级",12.59,0,0,12.59]
["        小谷围街道办事处本级",0.01,0,0,0.01]
["        大石街道办事处本级",11.29,0,0,11.29]
["        洛浦街道办事处本级",0,0,0,0]
["        石壁街道办事处本级",13.1,0,0,13.1]
["        钟村街道办事处本级",2.82,0,0,2.82]
["        广州市番禺区沙湾街道办事处",11.55,0,0,11.55]
["        番禺财政（预算科）",88.47,0,0,88.47]
["      用于体育事业的彩票公益金支出",3133.42,0,0,3133.42]
["        广州市番禺区文化广电旅游体育局",22.4,0,0,22.4]
["        广州市番禺区文化广电旅游体育局本级",436.1,0,0,436.1]
["        广州市番禺区体育场馆发展中心",380,0,0,380]
["        区少年儿童业余体校",340,0,0,340]
["        广州市番禺区市桥街综合服务中心",8.55,0,0,8.55]
["        广州市番禺区沙头街综合服务中心",8.55,0,0,8.55]
["        广州市番禺区沙湾街文化体育旅游服务中心",3.21,0,0,3.21]
["        番禺财政（预算科）",1934.61,0,0,1934.61]
["      用于教育事业的彩票公益金支出",3,0,0,3]
["        番禺财政（预算科）",3,0,0,3]
["      用于残疾人事业的彩票公益金支出",31,0,0,31]
["        番禺财政（预算科）",31,0,0,31]
["  债务还本支出",34999,0,0,34999]
["    地方政府专项债务还本支出",34999,0,0,34999]
["      国有土地使用权出让金债务还本支出",34999,0,0,34999]
["        番禺财政(预算科)",34999,0,0,34999]
["  债务付息支出",74436,0,0,74436]
["    地方政府专项债务付息支出",74436,0,0,74436]
["      国有土地使用权出让金债务付息支出",31000,0,0,31000]
["        番禺财政(预算科)",31000,0,0,31000]
["      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",28000,0,0,28000]
["        番禺财政(预算科)",28000,0,0,28000]
["  债务发行费用支出",461,0,0,461]
["    地方政府专项债务发行费用支出",461,0,0,461]
["      国有土地使用权出让金债务发行费用支出",150,0,0,150]
["        番禺财政(预算科)",150,0,0,150]
["      土地储备专项债券发行费用支出",11,0,0,11]
["        番禺财政(预算科)",11,0,0,11]
["      其他地方自行试点项目收益专项债券发行费用支出",300,0,0,300]
["        番禺财政(预算科)",300,0,0,300]

{"sheet":"国有资本经营预算支出计划表","index":8,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
["表8"]
["番禺区2023年国有资本经营预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2023年计划安排数"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",{"v":16952.56,"d":"16,952.56"},0,0,{"v":16952.56,"d":"16,952.56"}]
["  国有资本经营预算支出",{"v":16952.56,"d":"16,952.56"},0,0,{"v":16952.56,"d":"16,952.56"}]
["    解决历史遗留问题及改革成本支出",1.66,0,0,1.66]
["    国有企业退休人员社会化管理补助支出",1.66,0,0,1.66]
["        区退休管理办",1.66,0,0,1.66]
["    其他国有资本经营预算支出",{"v":16950.89,"d":"16,950.89"},0,0,{"v":16950.89,"d":"16,950.89"}]
["      其他国有资本经营预算支出",{"v":16950.89,"d":"16,950.89"},0,0,{"v":16950.89,"d":"16,950.89"}]
["        国有资产监督管理局",{"v":6000,"d":"6,000.00"},0,0,{"v":6000,"d":"6,000.00"}]
["        广州市番禺区发展和改革局",{"v":10950.89,"d":"10,950.89"},0,0,{"v":10950.89,"d":"10,950.89"}]

{"sheet":"财政专户预算支出计划表","index":9,"n_rows":59,"n_cols":5,"rows_kept":59,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
["表9"]
["番禺区2023年财政专户预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2023年计划安排数"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",16484.92,0,8043.07,8441.85]
["  教育支出",16484.92,0,8043.07,8441.85]
["    普通教育",14235.14,0,6325.08,7910.07]
["      学前教育",6366.65,0,713.95,5652.7]
["        北城幼儿园",434.23,0,133.73,300.5]
["        机关幼儿园",832.13,0,256.28,575.85]
["        东城幼儿园",446.34,0,138.79,307.55]
["        广州实验教育集团番禺实验幼儿园",419.53,0,129.2,290.32]
["        广东番禺中学附属幼儿园",181.65,0,55.94,125.71]
["        小谷围街中心幼儿园",173,0,0,173]
["        广州市番禺区大石街中心幼儿园",329.57,0,0,329.57]
["        广州市番禺区洛浦街中心幼儿园",375.41,0,0,375.41]
["        广州市番禺区市桥街中心幼儿园",486.56,0,0,486.56]
["        广州市番禺区沙头街中心幼儿园",527.65,0,0,527.65]
["        广州市番禺区桥南街中心幼儿园",432.5,0,0,432.5]
["        广州市番禺区石壁街中心幼儿园",178.75,0,0,178.75]
["        广州市番禺区钟村街中心幼儿园",529.38,0,0,529.38]
["        广州市番禺区大龙街中心幼儿园",419.96,0,0,419.96]
["        广州市番禺区沙湾街中心幼儿园",600,0,0,600]
["      小学教育",40.3,0,40.3,0]
["        广东番禺中学附属学校",40.3,0,40.3,0]
["      初中教育",226.8,0,46.8,180]
["        区少年儿童业余体校",36.4,0,36.4,0]
["        广东番禺中学实验学校",10.4,0,10.4,0]
["        广州市番禺区市桥桥城中学",180,0,0,180]
["      高中教育",7424.47,0,5524.03,1900.45]
["        仲元中学",1093.33,0,1083.33,10]
["        番禺中学",980.73,0,980.73,0]
["        番禺禺山高级中学",856.84,0,856.84,0]
["        象贤中学",957.6,0,957.6,0]
["        广东第二师范学院番禺附属中学",970.5,0,970.5,0]
["        广州市番禺区实验中学",501.95,0,275.95,226]
["        广州市番禺区南村中学",399.09,0,399.09,0]
["        石北中学",621.8,0,0,621.8]
["        洛溪新城中学",552.75,0,0,552.75]
["        广州市番禺区大龙中学",489.9,0,0,489.9]
["      其他普通教育支出",176.92,0,0,176.92]
["        北片教育指导中心",30,0,0,30]
["        西片教育指导中心",97,0,0,97]
["        广州市番禺区沙湾街教育指导中心",49.92,0,0,49.92]
["    职业教育",1346.78,0,1139.78,207]
["      中等职业教育",1346.78,0,1139.78,207]
["        新造职业中等专业学校",360,0,325,35]
["        广州市番禺区工商职业技术学校",303.2,0,166.2,137]
["        广州市番禺区职业技术学校",683.58,0,648.58,35]
["    成人教育",821,0,516.22,304.78]
["      成人广播电视教育",821,0,516.22,304.78]
["        番禺区广播电视大学",821,0,516.22,304.78]
["    特殊教育",27,0,27,0]
["      特殊学校教育",27,0,27,0]
["        番禺区培智学校",27,0,27,0]
["    进修及培训",55,0,35,20]
["      教师进修",55,0,35,20]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",55,0,35,20]

{"sheet":"2022年全区地方政府一般债务余额情况表","index":10,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["表10"]
["2022年全区地方政府一般债务余额情况表"]
[null,"单位：万元"]
["项    目","金额"]
["一、2021年末地方政府一般债务余额决算数",{"v":453464,"d":"453,464"}]
["二、2022年末地方政府一般债务限额",{"v":487313,"d":"487,313"}]
["三、2022年地方政府一般债务发行（转贷）额",{"v":109004,"d":"109,004"}]
["    中央转贷地方的国际金融组织和外国政府贷款",0]
["    2022年地方政府一般债券发行（转贷）额",{"v":109004,"d":"109,004"}]
["四、2022年地方政府一般债务还本 额",{"v":109007,"d":"109,007"}]
["五、2022年末地方政府一般债务余额执行数",{"v":453460,"d":"453,460"}]
["截至本次报告日，市财政局尚未正式下达我区2022年地方政府债务限额。最终限额以市分配额度为准，届时将按照相关程序报区政府批准后向社会公开。"]

{"sheet":"2022年全区地方政府专项债务余额情况表 ","index":11,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
["表11"]
["2022年全区地方政府专项债务余额情况表"]
[null,"单位：万元"]
["项    目","金额"]
["一、2021年末地方政府专项债务余额决算数",{"v":1783666,"d":"1,783,666"}]
["二、2022年末地方政府专项债务限额",{"v":2188009,"d":"2,188,009"}]
["三、2022年地方政府专项债务发行（转贷）额",{"v":621066,"d":"621,066"}]
["四、2022年地方政府专项债务还本 额",{"v":263605,"d":"263,605"}]
["五、2022年末地方政府专项债务余额执行数",{"v":2141127,"d":"2,141,127"}]
["截至本次报告日，市财政局尚未正式下达我区2022年地方政府债务限额。最终限额以市分配额度为准，届时将按照相关程序报区政府批准后向社会公开。"]

{"sheet":"全区地方政府债券发行（转贷）及还本付息情况表","index":12,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表12"]
["全区地方政府债券发行（转贷）及还本付息情况表"]
[null,null,"单位：万元"]
["项    目","全区","区本级"]
["一、2022年发行（转贷）执行数",{"v":730070,"d":"730,070"},{"v":730070,"d":"730,070"}]
["（一）一般债券",{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"}]
["其中：再融资债券",{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"}]
["（二）专项债券",{"v":621066,"d":"621,066"},{"v":621066,"d":"621,066"}]
["其中：再融资债券",{"v":259427,"d":"259,427"},{"v":259427,"d":"259,427"}]
["二、2022年还本执行数",{"v":368440,"d":"368,440"},{"v":368440,"d":"368,440"}]
["（一）一般债券",{"v":109007,"d":"109,007"},{"v":109007,"d":"109,007"}]
["（二）专项债券",{"v":259433,"d":"259,433"},{"v":259433,"d":"259,433"}]
["三、2022年付息执行数",{"v":90115,"d":"90,115"},{"v":90115,"d":"90,115"}]
["（一）一般债券",{"v":16182,"d":"16,182"},{"v":16182,"d":"16,182"}]
["（二）专项债券",{"v":73933,"d":"73,933"},{"v":73933,"d":"73,933"}]
["四、2023年还本预算数",{"v":68694,"d":"68,694"},{"v":68694,"d":"68,694"}]
["（一）一般债券",{"v":33695,"d":"33,695"},{"v":33695,"d":"33,695"}]
["      财政预算安排 ",{"v":33695,"d":"33,695"},{"v":33695,"d":"33,695"}]
["（二）专项债券",{"v":34999,"d":"34,999"},{"v":34999,"d":"34,999"}]
["      财政预算安排",{"v":34999,"d":"34,999"},{"v":34999,"d":"34,999"}]
["五、2023年付息预算数",{"v":88636,"d":"88,636"},{"v":88636,"d":"88,636"}]
["（一）一般债券",{"v":14200,"d":"14,200"},{"v":14200,"d":"14,200"}]
["（二）专项债券",{"v":74436,"d":"74,436"},{"v":74436,"d":"74,436"}]

{"sheet":"全区地方政府债券分年度偿还计划情况表 ","index":13,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8],[4,0,7,0],[4,8,7,8],[8,0,11,0],[8,8,11,8]],"flags":["formulas_cached_only"]}
["表13"]
["全区地方政府债券分年度偿还计划情况表 "]
[{"$nulls":8},"单位：万元"]
["债券类型","地区","2022年底余额","2023年","2024年","2025年","2026年","2027年度及以后年度","偿还资金来源"]
["一般债券","合计",{"v":453460,"d":"453,460"},{"v":44405,"d":"44,405"},{"v":32756,"d":"32,756"},{"v":76748,"d":"76,748"},{"v":15405,"d":"15,405"},{"v":284146,"d":"284,146"},"一般公共预算"]
[null,"新增债券",{"v":5000,"d":"5,000"},0,0,0,0,{"v":5000,"d":"5,000"}]
[null,"置换债券",{"v":202070,"d":"202,070"},{"v":44405,"d":"44,405"},{"v":32756,"d":"32,756"},{"v":76748,"d":"76,748"},{"v":15405,"d":"15,405"},{"v":32756,"d":"32,756"}]
[null,"再融资债券",{"v":246390,"d":"246,390"},0,0,0,0,{"v":246390,"d":"246,390"}]
["专项债券","合计",{"v":2270282,"d":"2,270,282"},{"v":271893,"d":"271,893"},{"v":341281,"d":"341,281"},{"v":22364,"d":"22,364"},{"v":102023,"d":"102,023"},{"v":1532721,"d":"1,532,721"},"政府性基金预算"]
[null,"新增债券",{"v":1391339,"d":"1,391,339"},{"v":200000,"d":"200,000"},{"v":240000,"d":"240,000"},0,0,{"v":951339,"d":"951,339"}]
[null,"置换债券",{"v":449478,"d":"449,478"},{"v":71893,"d":"71,893"},{"v":101281,"d":"101,281"},{"v":22364,"d":"22,364"},{"v":102023,"d":"102,023"},{"v":151917,"d":"151,917"}]
[null,"再融资债券",{"v":429465,"d":"429,465"},0,0,0,0,{"v":429465,"d":"429,465"}]

{"sheet":"2022年全区地方政府债务限额及余额情况表 ","index":14,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[1,0,1,7],[3,1,3,3],[3,4,3,6],[7,0,7,6]],"flags":["formulas_cached_only"]}
["表14"]
["2022年全区地方政府债务限额及余额情况表 "]
[{"$nulls":6},"单位：万元"]
["地区","2022年债务限额",null,null,"2022年债务余额执行数"]
[null,"小计","一般债务","专项债务","小计","一般债务","专项债务"]
["公式","A=B+C","B","C","D=E+F","E","F"]
["番禺区",{"v":2675322,"d":"2,675,322"},{"v":487313,"d":"487,313"},{"v":2188009,"d":"2,188,009"},{"v":2594587,"d":"2,594,587"},{"v":453460,"d":"453,460"},{"v":2141127,"d":"2,141,127"}]
["截至本次报告日，市财政局尚未正式下达我区2022年地方政府债务限额。最终限额以市分配额度为准，届时将按照相关程序报区政府批准后向社会公开。"]

{"sheet":"2022年全区新增债务限额安排情况表","index":15,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,6],[3,0,5,0],[3,1,3,5],[4,1,5,1],[4,2,4,3],[4,4,4,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
["表15"]
["2022年全区新增债务限额安排情况表"]
[{"$nulls":5},"单位：万元"]
["地区","地方政府新增债务限额合计"]
[null,"合计","新增一般债务限额",null,"新增专项债务限额"]
[null,null,"小计","其中：政府外债","小计","其中：政府外债"]
["番禺区",{"v":361639,"d":"361,639"},0,0,{"v":361639,"d":"361,639"},0]

{"sheet":"2022年区本级新增专项债券项目明细情况表","index":16,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,1,1,7],[13,1,13,6]],"flags":["formulas_cached_only"]}
[null,"表16"]
[null,"2022年区本级新增专项债券项目明细情况表"]
[{"$nulls":7},"单位：万元"]
[null,"项目名称","项目领域","专项债券合计","期限","发行利率","年度政府性基金或专项收入金额","年度还本付息金额"]
[null,"穗莞深城际轨道琶洲支线项目（番禺区）","铁路",{"v":66600,"d":"66,600"},"30年",{"v":0.034,"d":"3.40%"},0,{"v":2264,"d":"2,264"}]
[null,"广州市城市轨道交通十八号线工程（番禺区）","城市轨道交通",{"v":38300,"d":"38,300"},"30年",{"v":0.034,"d":"3.40%"},0,{"v":1302,"d":"1,302"}]
[null,"轨道交通二十二号线工程（番禺区）","城市轨道交通",{"v":130900,"d":"130,900"},"30年","3.4%、3.49%",0,{"v":4463,"d":"4,463"}]
[null,"轨道交通七号线二期工程（番禺区）","城市轨道交通",{"v":9300,"d":"9,300"},"30年",{"v":0.034,"d":"3.40%"},0,316]
[null,"轨道交通十二号线工程（番禺区）","城市轨道交通",{"v":17100,"d":"17,100"},"30年",{"v":0.034,"d":"3.40%"},0,581]
[null,"轨道交通三号线东延段工程(番禺区）","城市轨道交通",{"v":46800,"d":"46,800"},"30年",{"v":0.034,"d":"3.40%"},0,{"v":1591,"d":"1,591"}]
[null,"番禺区62条河涌管网完善及生活污水查缺补漏工程","城镇污水垃圾收集处理",{"v":18500,"d":"18,500"},"30年",{"v":0.034,"d":"3.40%"},0,908]
[null,"广州番禺广汽基地园区配套设施工程","产业园区基础设施",{"v":6000,"d":"6,000"},"30年",{"v":0.034,"d":"3.40%"},0,204]
[null,"广州番禺上市企业工业扩产产业园配套设施工程","产业园区基础设施",{"v":28139,"d":"28,139"},"30年","3.4%、3.49%",0,972]
[null,"备注：截至报告日2022年新增专项债券项目均未产生政府性基金或专项收入"]

{"sheet":"2022年全区新增债券和外贷项目用途情况表","index":17,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表17"]
["2022年全区新增债券和外贷项目用途情况表"]
[null,null,"单位：万元"]
["项目","金额","占比"]
["合计",{"v":361639,"d":"361,639"}]
["一、交通基础设施",{"v":309000,"d":"309,000"}]
[" （一）铁路",{"v":66600,"d":"66,600"}]
[" （二）收费公路"]
[" （三）机场（不含通用机场）"]
[" （四）水运"]
[" （五）城市轨道交通",{"v":242400,"d":"242,400"}]
[" （六）城市停车场 "]
["二、能源"]
["三、农林水利 "]
["四、生态环保 ",{"v":18500,"d":"18,500"}]
["五、社会事业",{"v":34139,"d":"34,139"}]
[" （一）卫生健康"]
[" （二）教育"]
[" （三）养老"]
[" （四）文化旅游"]
[" （五）其他社会事业 "]
[" （六）城乡冷链物流基础设  施"]
[" （七）市政和产业园区基础设施",{"v":34139,"d":"34,139"}]
[" （八）保障性安居工程"]

{"sheet":"2023年全区地方政府债务限额提前下达情况表","index":18,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["表18"]
["2023年全区地方政府债务限额提前下达情况表"]
[null,"单位：万元"]
["项    目","金额"]
["一、2022年地方政府债务限额",{"v":2675322,"d":"2,675,322"}]
["   其中：一般债务限额",{"v":487313,"d":"487,313"}]
["        专项债务限额",{"v":2188009,"d":"2,188,009"}]
["二、提前下达的2023年地方政府债务限额",{"v":137500,"d":"137,500"}]
["   其中：一般债务限额"]
["        专项债务限额",{"v":137500,"d":"137,500"}]
["截至本次报告日，市财政局尚未正式下达我区2022年地方政府债务限额。最终限额以市分配额度为准，届时将按照相关程序报区政府批准后向社会公开。"]

{"sheet":"2023年全区提前下达新增债务限额安排情况表","index":19,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表19"]
["2023年全区提前下达新增债务限额安排情况表"]
[{"$nulls":3},"单位：万元"]
["地区","合计","新增一般债务限额","新增专项债务限额"]
["全区合计",{"v":137500,"d":"137,500"},0,{"v":137500,"d":"137,500"}]
["轨道交通七号线二期工程（番禺区）",{"v":9000,"d":"9,000"},null,9000]
["轨道交通十二号线工程（番禺区）",{"v":14000,"d":"14,000"},null,14000]
["轨道交通二十二号线工程（番禺区）",{"v":37000,"d":"37,000"},null,37000]
["广州市城市轨道交通十八号线工程（番禺区）",{"v":18000,"d":"18,000"},null,18000]
["轨道交通三号线东延段工程(番禺区）",{"v":29000,"d":"29,000"},null,29000]
["粤港澳大湾区广州国际科技创新城智慧园区配套设施品质提升工程",{"v":8500,"d":"8,500"},null,8500]
["广州番禺上市企业工业扩产产业园配套设施工程",{"v":13500,"d":"13,500"},null,13500]
["番禺区现代教育基础设施提升工程项目",{"v":8500,"d":"8,500"},null,8500]

{"sheet":"三公经费安排表","index":20,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["表20"]
["2023年番禺区“三公经费”计划安排表"]
[{"$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"]
[]
["“三公”经费",{"v":5074.07,"d":"5,074.07"},{"v":5074.07,"d":"5,074.07"}]
["     其中：（一）因公出国（境）支出",214.46,214.46]
["           （二）公务用车购置及运行维护支出",{"v":4630.84,"d":"4,630.84"},{"v":4630.84,"d":"4,630.84"}]
["                  1.公务用车购置费",504.23,504.23]
["                  2.公务用车运行维护费",{"v":4126.61,"d":"4,126.61"},{"v":4126.61,"d":"4,126.61"}]
["           （三）公务接待费支出",228.78,228.78]