{"text_format":"3","workbook":"xls","n_sheets":22,"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","国资经营预算支出计划表","财政专户预算支出计划表","2023年全区地方政府一般债务余额情况表","2023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","2023年全区地方政府债务限额及余额情况表","2023年全区新增债务限额安排情况表","2023年区本级新增专项债券项目明细情况表","2023年全区新增债券和外贷项目用途情况表","2024年全区地方政府债务限额提前下达情况表","2024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","三保支出预算"],"not_rendered":{"external_links":1,"defined_names":4,"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"]}
["番禺区十八届人大四次会议文件（3）附件"]
["广州市番禺区                             2024年区级预算草案"]

{"sheet":"财力表","index":1,"n_rows":89,"n_cols":9,"rows_kept":89,"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2024年财力总表"]
[{"$nulls":7},"单位：万元"]
["预   算   科   目","2023年调整预算","2023年               实绩","2024年年初预算","2024年年初预算比2023年实绩",null,"2024年年初预算比2023年调整预算",null,"备  注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一般公共预算可支配财力",{"v":1916560,"d":"1,916,560"},{"v":1915941,"d":"1,915,941"},{"v":2046712,"d":"2,046,712"},{"v":130771,"d":"130,771"},6.83,{"v":130152,"d":"130,152"},6.79]
["一、一般公共预算收入",{"v":1165835,"d":"1,165,835"},{"v":1184020,"d":"1,184,020"},{"v":1243221,"d":"1,243,221"},{"v":59201,"d":"59,201"},{"v":5,"d":"5.00"},{"v":77386,"d":"77,386"},6.64]
["二、转移性收入",{"v":591127,"d":"591,127"},{"v":593293,"d":"593,293"},{"v":551373,"d":"551,373"},{"v":-41920,"d":"-41,920"},-7.07,{"v":-39754,"d":"-39,754"},-6.73]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},0,0,0,0]
["  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"},0,0,0,0]
["  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"},0,0,0,0]
["    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"},0,0,0,0]
["    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"},0,0,0,0]
["    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"]
["   (2)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一般性转移支付收入",{"v":239048,"d":"239,048"},{"v":231444,"d":"231,444"},{"v":199017,"d":"199,017"},{"v":-32427,"d":"-32,427"},-14.01,{"v":-40031,"d":"-40,031"},-16.75]
["  1、均衡性转移支付补助收入",{"v":4046,"d":"4,046"},{"v":3905,"d":"3,905"},{"v":3905,"d":"3,905"},0,0,0,0]
["  2、结算补助收入",{"v":48420,"d":"48,420"},{"v":30467,"d":"30,467"},{"v":42334,"d":"42,334"},0,0,0,0]
["  3、企业事业单位划转补助收入",{"v":22679,"d":"22,679"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},0,0,0,0]
["  4、固定数额补助收入",728,{"v":2175,"d":"2,175"},{"v":2175,"d":"2,175"},0,0,0,0]
["  5、退税减税降费转移支付收入",{"v":69356,"d":"69,356"},{"v":52595,"d":"52,595"},{"v":26301,"d":"26,301"},0,0,0,0]
["  6、共同财政事权转移支付补助收入",{"v":66279,"d":"66,279"},{"v":88904,"d":"88,904"},{"v":88904,"d":"88,904"},0,0,0,0]
["  7、其他一般性转移性支付补助收入",{"v":27540,"d":"27,540"},{"v":40719,"d":"40,719"},{"v":22719,"d":"22,719"},0,0,0,0]
["㈢专项转移支付收入（专项补助）",{"v":99753,"d":"99,753"},{"v":111059,"d":"111,059"},{"v":100030,"d":"100,030"},{"v":-11029,"d":"-11,029"},-9.93,277,0.28]
["  1、省返还上缴土地出让收入"]
["  2、其他专项补助收入",{"v":99753,"d":"99,753"},{"v":111059,"d":"111,059"},{"v":100030,"d":"100,030"},0,0,0,0]
["    ⑴专款追加",{"v":99753,"d":"99,753"},{"v":111059,"d":"111,059"},{"v":100030,"d":"100,030"},0,0,0,0]
["    ⑵专项拨补",{"$nulls":5},0]
["三、一般债务转贷收入",{"v":44403,"d":"44,403"},{"v":44073,"d":"44,073"},null,0,0,0,0]
["四、调入资金",{"v":415720,"d":"415,720"},{"v":371775,"d":"371,775"},{"v":674052,"d":"674,052"},{"v":302277,"d":"302,277"},81.31,{"v":258332,"d":"258,332"},62.14]
["  区本级调入",{"v":415720,"d":"415,720"},{"v":371775,"d":"371,775"},{"v":674052,"d":"674,052"},{"v":302277,"d":"302,277"},81.31,{"v":258332,"d":"258,332"},62.14]
["  镇级调入"]
["五、上解支出",{"v":345906,"d":"345,906"},{"v":279909,"d":"279,909"},{"v":439616,"d":"439,616"},{"v":159707,"d":"159,707"},57.06,{"v":93710,"d":"93,710"},27.09]
["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":321853,"d":"321,853"},{"v":255856,"d":"255,856"},{"v":415563,"d":"415,563"},{"v":159707,"d":"159,707"},62.42,{"v":93710,"d":"93,710"},29.12]
["   其中：县级对口帮扶协作资金提标",null,null,{"v":8700,"d":"8,700"}]
["六、一般债务还本支出",{"v":44403,"d":"44,403"},{"v":44075,"d":"44,075"},{"v":18151,"d":"18,151"},{"v":-25924,"d":"-25,924"},-58.82,{"v":-26252,"d":"-26,252"},-59.12]
["七、调出资金"]
["八、计提稳定调节金",null,{"v":39012,"d":"39,012"},null,{"v":-39012,"d":"-39,012"},{"v":-100,"d":"-100.00"},0]
["九、计提预算周转金"]
["十、动用稳定调节金",{"v":21666,"d":"21,666"},{"v":21666,"d":"21,666"},{"v":39012,"d":"39,012"},{"v":17346,"d":"17,346"},80.06,{"v":17346,"d":"17,346"},80.06]
["十一、上年结余收入",{"v":68119,"d":"68,119"},{"v":68119,"d":"68,119"},{"v":4971,"d":"4,971"},{"v":-63148,"d":"-63,148"},{"v":-92.7,"d":"-92.70"},{"v":-63148,"d":"-63,148"},{"v":-92.7,"d":"-92.70"}]
["㈠上年结余资金",{"v":68119,"d":"68,119"},{"v":68119,"d":"68,119"},{"v":4971,"d":"4,971"},{"v":-63148,"d":"-63,148"},{"v":-92.7,"d":"-92.70"},{"v":-63148,"d":"-63,148"},{"v":-92.7,"d":"-92.70"}]
["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",null,{"v":4009,"d":"4,009"},{"v":8150,"d":"8,150"},{"v":4141,"d":"4,141"},103.29,{"v":8150,"d":"8,150"},{"$error":"#DIV/0!"}]
["十三、新增一般债券支出",0]
[]
["政府性基金预算可支配财力",{"v":1201056,"d":"1,201,056"},{"v":1130619,"d":"1,130,619"},{"v":1146831,"d":"1,146,831"},{"v":16212,"d":"16,212"},1.43,{"v":-54225,"d":"-54,225"},-4.51]
["一、基金预算收入",{"v":1026783,"d":"1,026,783"},{"v":901695,"d":"901,695"},{"v":1898959,"d":"1,898,959"},{"v":997264,"d":"997,264"},{"v":110.6,"d":"110.60"},{"v":872176,"d":"872,176"},84.94]
["二、转移性收入",{"v":45594,"d":"45,594"},{"v":49206,"d":"49,206"},{"v":37361,"d":"37,361"},{"v":-11845,"d":"-11,845"},-24.07,{"v":-8233,"d":"-8,233"},-18.06]
["　㈠财力性转移支付收入"]
["  ㈡专项转移支付收入",{"v":45594,"d":"45,594"},{"v":49206,"d":"49,206"},{"v":37361,"d":"37,361"},{"v":-11845,"d":"-11,845"},-24.07,{"v":-8233,"d":"-8,233"},-18.06]
["三、调入资金"]
["四、专项债务转贷收入",{"v":784768,"d":"784,768"},{"v":773839,"d":"773,839"},null,{"v":-773839,"d":"-773,839"},{"v":-100,"d":"-100.00"},{"v":-784768,"d":"-784,768"},{"v":-100,"d":"-100.00"}]
["五、调出资金",{"v":396626,"d":"396,626"},{"v":346226,"d":"346,226"},{"v":666126,"d":"666,126"},{"v":319900,"d":"319,900"},{"v":92.4,"d":"92.40"},{"v":269500,"d":"269,500"},67.95]
["六、上年结余收入",{"v":13495,"d":"13,495"},{"v":13495,"d":"13,495"},{"v":9990,"d":"9,990"},{"v":-3505,"d":"-3,505"},-25.97,{"v":-3505,"d":"-3,505"},-25.97]
["  1、上年结余资金",{"v":13495,"d":"13,495"},{"v":13495,"d":"13,495"},{"v":9990,"d":"9,990"},{"v":-3505,"d":"-3,505"},-25.97,{"v":-3505,"d":"-3,505"},-25.97]
["  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":1090,"d":"1,090"},426,{"v":95843,"d":"95,843"},{"v":95417,"d":"95,417"},22398.36,{"v":94753,"d":"94,753"},8692.94]
["八、专项债务还本支出",{"v":271868,"d":"271,868"},{"v":260964,"d":"260,964"},{"v":37510,"d":"37,510"},{"v":-223454,"d":"-223,454"},-85.63,{"v":-234358,"d":"-234,358"},{"v":-86.2,"d":"-86.20"}]
["九、新增专项债券支出"]
[]
["  国有资本经营预算可支配财力",659,213,{"v":7113,"d":"7,113"},{"v":6900,"d":"6,900"},{"v":3239,"d":"3,239"},{"v":6454,"d":"6,454"},979.36]
["一、国有资本经营预算收入",{"v":13651,"d":"13,651"},{"v":14322,"d":"14,322"},{"v":15039,"d":"15,039"},717,5.01,{"v":1388,"d":"1,388"},10.17]
["二、转移性收入",null,54,null,-54,{"v":-100,"d":"-100.00"},0,{"$error":"#DIV/0!"}]
["三、调出资金",{"v":12994,"d":"12,994"},{"v":14165,"d":"14,165"},{"v":7926,"d":"7,926"},{"v":-6239,"d":"-6,239"},-44.05,{"v":-5068,"d":"-5,068"},{"v":-39,"d":"-39.00"}]
["四、上年结余",2,2,0,-2,{"v":-100,"d":"-100.00"},-2,{"v":-100,"d":"-100.00"}]
[]
["财政专户可支配财力",{"v":12155,"d":"12,155"},{"v":11727,"d":"11,727"},{"v":10082,"d":"10,082"},{"v":-1645,"d":"-1,645"},-14.03,{"v":-2073,"d":"-2,073"},-17.05]
["一、财政专户预算收入",{"v":9000,"d":"9,000"},{"v":9035,"d":"9,035"},{"v":10082,"d":"10,082"},{"v":1047,"d":"1,047"},11.59,{"v":1082,"d":"1,082"},12.02]
["二、上年结余资金",{"v":3155,"d":"3,155"},{"v":2692,"d":"2,692"},null,{"v":-2692,"d":"-2,692"},null,{"v":-3155,"d":"-3,155"},{"v":-100,"d":"-100.00"}]
[]
["全区总财力合计",{"v":3130430,"d":"3,130,430"},{"v":3058500,"d":"3,058,500"},{"v":3210738,"d":"3,210,738"},{"v":152238,"d":"152,238"},4.98,{"v":80308,"d":"80,308"},2.57]

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["表2"]
[" 2024年番禺区一般公共预算收入计划表 "]
[{"$nulls":8},"单位：万元"]
["预算科目","2023年 \n调整预算 ","2023年               实绩","2024年               年初预算 "," 2024年年初预算比2023年实绩 ",null," 2024年年初预算比2023年调整预算 ",null,"备注"]
[{"$nulls":4}," 增减额 "," 增减% "," 增减额 "," 增减% "]
["一、市、区共享收入",{"v":623000,"d":"623,000"},{"v":631985,"d":"631,985"},{"v":663584,"d":"663,584"},{"v":31599,"d":"31,599"},{"v":5,"d":"5.00"},{"v":40584,"d":"40,584"},6.51]
["  （一）增值税 ",{"v":330000,"d":"330,000"},{"v":344148,"d":"344,148"},{"v":361355,"d":"361,355"},{"v":17207,"d":"17,207"},{"v":5,"d":"5.00"},{"v":31355,"d":"31,355"},{"v":9.5,"d":"9.50"}]
["  （二）营  业  税"]
["  （三）企业所得税",{"v":190000,"d":"190,000"},{"v":184052,"d":"184,052"},{"v":193255,"d":"193,255"},{"v":9203,"d":"9,203"},{"v":5,"d":"5.00"},{"v":3255,"d":"3,255"},1.71]
["  （四）房产税",{"v":103000,"d":"103,000"},{"v":103785,"d":"103,785"},{"v":108974,"d":"108,974"},{"v":5189,"d":"5,189"},{"v":5,"d":"5.00"},{"v":5974,"d":"5,974"},{"v":5.8,"d":"5.80"}]
["二、区级固定收入",{"v":368406,"d":"368,406"},{"v":379328,"d":"379,328"},{"v":404225,"d":"404,225"},{"v":24897,"d":"24,897"},6.56,{"v":35819,"d":"35,819"},9.72]
["　(一)资源税",1,1,1,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　(二)城建税",{"v":100000,"d":"100,000"},{"v":100595,"d":"100,595"},{"v":105625,"d":"105,625"},{"v":5030,"d":"5,030"},{"v":5,"d":"5.00"},{"v":5625,"d":"5,625"},5.63]
["　(三)车船使用税",{"v":22000,"d":"22,000"},{"v":22752,"d":"22,752"},{"v":23890,"d":"23,890"},{"v":1138,"d":"1,138"},{"v":5,"d":"5.00"},{"v":1890,"d":"1,890"},8.59]
["　(四)土地使用税",{"v":12000,"d":"12,000"},{"v":10748,"d":"10,748"},{"v":11285,"d":"11,285"},537,{"v":5,"d":"5.00"},-715,-5.96]
["　(五)印花税",{"v":44500,"d":"44,500"},{"v":44410,"d":"44,410"},{"v":46631,"d":"46,631"},{"v":2221,"d":"2,221"},{"v":5,"d":"5.00"},{"v":2131,"d":"2,131"},4.79]
["  (六)耕地占用税",{"v":6600,"d":"6,600"},{"v":7793,"d":"7,793"},{"v":8183,"d":"8,183"},390,{"v":5,"d":"5.00"},{"v":1583,"d":"1,583"},23.98]
["  (七）环境保护税",{"v":1000,"d":"1,000"},939,986,47,5.01,-14,{"v":-1.4,"d":"-1.40"}]
["  (八)罚没收入",{"v":23800,"d":"23,800"},{"v":27905,"d":"27,905"},{"v":29300,"d":"29,300"},{"v":1395,"d":"1,395"},{"v":5,"d":"5.00"},{"v":5500,"d":"5,500"},23.11]
["  (九)行政事业性收费收入",{"v":16900,"d":"16,900"},{"v":18145,"d":"18,145"},{"v":19052,"d":"19,052"},907,{"v":5,"d":"5.00"},{"v":2152,"d":"2,152"},12.73]
["  (十)国有资源(资产)有偿使用收入",{"v":82500,"d":"82,500"},{"v":80432,"d":"80,432"},{"v":90383,"d":"90,383"},{"v":9951,"d":"9,951"},12.37,{"v":7883,"d":"7,883"},9.56]
["  （十一）捐赠收入",5,4,4]
["  （十二）政府住房收入",{"v":4100,"d":"4,100"},{"v":4336,"d":"4,336"},{"v":4553,"d":"4,553"},217,{"v":5,"d":"5.00"},453,11.05]
["  (十三)其他收入",{"v":55000,"d":"55,000"},{"v":61274,"d":"61,274"},{"v":64338,"d":"64,338"},{"v":3064,"d":"3,064"},{"v":5,"d":"5.00"},{"v":9338,"d":"9,338"},16.98]
["  (十四）其他税收收入",null,-6,-6]
[]
["三、专项资金收入",{"v":174429,"d":"174,429"},{"v":172706,"d":"172,706"},{"v":175412,"d":"175,412"},{"v":2706,"d":"2,706"},1.57,{"v":-6193,"d":"-6,193"},-4.42]
["  教育费附加收入",{"v":46500,"d":"46,500"},{"v":46486,"d":"46,486"},{"v":48810,"d":"48,810"},{"v":2324,"d":"2,324"},{"v":5,"d":"5.00"},{"v":2310,"d":"2,310"},4.97]
["  水资源费收入"]
["  文化事业建设费收入",{"v":1550,"d":"1,550"},{"v":1626,"d":"1,626"},{"v":1707,"d":"1,707"},81,4.98,157,10.13]
["  残疾人就业保障金收入",{"v":7800,"d":"7,800"},{"v":6015,"d":"6,015"},{"v":6316,"d":"6,316"},301,{"v":5,"d":"5.00"},{"v":-1484,"d":"-1,484"},-19.03]
["  教育资金收入",{"v":68671,"d":"68,671"},{"v":68671,"d":"68,671"},{"v":68671,"d":"68,671"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  农田水利建设资金收入",{"v":49908,"d":"49,908"},{"v":49908,"d":"49,908"},{"v":49908,"d":"49,908"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["公共预算收入合计",{"v":1165835,"d":"1,165,835"},{"v":1184019,"d":"1,184,019"},{"v":1243221,"d":"1,243,221"},{"v":59202,"d":"59,202"},{"v":5,"d":"5.00"},{"v":45500,"d":"45,500"},4.37]
["其中：税务部门征收",{"v":864951,"d":"864,951"},{"v":871724,"d":"871,724"},{"v":917018,"d":"917,018"},{"v":45294,"d":"45,294"},{"v":5.2,"d":"5.20"},{"v":36224,"d":"36,224"},4.31]
["      财政部门征收",{"v":300884,"d":"300,884"},{"v":312295,"d":"312,295"},{"v":326203,"d":"326,203"},{"v":13908,"d":"13,908"},4.45,{"v":9276,"d":"9,276"},4.59]
["税 收 收 入",{"v":809101,"d":"809,101"},{"v":819217,"d":"819,217"},{"v":860185,"d":"860,185"},{"v":40968,"d":"40,968"},{"v":5,"d":"5.00"},{"v":32524,"d":"32,524"},4.13]
["非 税 收 入",{"v":356734,"d":"356,734"},{"v":364802,"d":"364,802"},{"v":383036,"d":"383,036"},{"v":18234,"d":"18,234"},{"v":5,"d":"5.00"},{"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"]
["2024年番禺区政府性基金预算收入计划表"]
[{"$nulls":6},"单位：万元"]
["  收   入   项   目","2023年调整预算","2023年               实绩","2024年               年初预算","2024年年初预算比2023年实绩",null,"2024年年初预算比2023年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":34000,"d":"34,000"},{"v":33895,"d":"33,895"},{"v":35000,"d":"35,000"},{"v":1105,"d":"1,105"},3.26,{"v":1000,"d":"1,000"},2.94]
["二、基础设施配套费",{"v":95000,"d":"95,000"},{"v":98910,"d":"98,910"},{"v":99000,"d":"99,000"},90,0.09,{"v":4000,"d":"4,000"},4.21]
["三、国有土地出让收入等",{"v":894283,"d":"894,283"},{"v":765589,"d":"765,589"},{"v":1762459,"d":"1,762,459"},{"v":996870,"d":"996,870"},130.21,{"v":868176,"d":"868,176"},97.08]
["    其中：专项债务对应项目专项收入",null,{"v":46061,"d":"46,061"}]
["          国有土地收益基金收入",null,{"v":6937,"d":"6,937"}]
["四、彩票公益金收入",{"v":3500,"d":"3,500"},{"v":3301,"d":"3,301"},{"v":2500,"d":"2,500"},-801,-24.27,{"v":-1000,"d":"-1000.00"},-28.57]
["    合       计",{"v":1026783,"d":"1,026,783"},{"v":901695,"d":"901,695"},{"v":1898959,"d":"1,898,959"},{"v":997264,"d":"997,264"},{"v":110.6,"d":"110.60"},{"v":872176,"d":"872,176"},84.94]

{"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"]
["2024年番禺区国有资本经营预算收入计划表"]
[{"$nulls":7},"单位：万元"]
["预算科目","2023年\n调整预算","2023年               实绩","2024年               年初预算","2024年年初预算比2023年实绩",null,"2024年年初预算比2023年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":13651,"d":"13,651"},{"v":14323,"d":"14,323"},{"v":14070,"d":"14,070"},-253,-1.77,419,3.07]
["二、产权转让收入"]
["三、清算收入",null,null,969]
["四、其他国有资本经营用地收入"]
["合   计",{"v":13651,"d":"13,651"},{"v":14323,"d":"14,323"},{"v":15039,"d":"15,039"},716,{"v":5,"d":"5.00"},{"v":1388,"d":"1,388"},10.17]

{"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"]
["2024年番禺区财政专户预算收入计划表"]
[{"$nulls":8},"单位：万元"]
["预算科目","2023年\n调整预算","2023年               实绩","2024年               年初预算","2024年年初预算比2023年实绩",null,"2024年年初预算比2023年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":9000,"d":"9,000"},{"v":9035,"d":"9,035"},{"v":10082,"d":"10,082"},{"v":1082,"d":"1,082"},11.98,{"v":1082,"d":"1,082"},12.02]
["二、财政专户存款利息收入"]
["三、其他收入",0,0]
["合   计",{"v":9000,"d":"9,000"},{"v":9035,"d":"9,035"},{"v":10082,"d":"10,082"},{"v":1082,"d":"1,082"},11.98,{"v":1082,"d":"1,082"},12.02]

{"sheet":"一般公共预算支出计划表","index":6,"n_rows":3668,"n_cols":5,"rows_kept":3668,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
["表6"]
["番禺区2024年一般公共预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2024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":2046711.96,"d":"2,046,711.96"},{"v":669815.54,"d":"669,815.54"},{"v":37382.49,"d":"37,382.49"},{"v":1339513.93,"d":"1,339,513.93"}]
["  一般公共服务支出",{"v":242133,"d":"242,133.00"},{"v":85862.36,"d":"85,862.36"},{"v":9708,"d":"9,708.00"},{"v":146562.65,"d":"146,562.65"}]
["    人大事务",{"v":2189.31,"d":"2,189.31"},{"v":1327.21,"d":"1,327.21"},{"v":139.7,"d":"139.70"},722.41]
["      行政运行",{"v":1471.14,"d":"1,471.14"},{"v":1327.21,"d":"1,327.21"},{"v":139.7,"d":"139.70"},4.23]
["        区人大本级",{"v":1464.31,"d":"1,464.31"},{"v":1327.21,"d":"1,327.21"},{"v":137.1,"d":"137.10"},0]
["        区人事信息与统发工资管理办公室",{"v":2.6,"d":"2.60"},0,{"v":2.6,"d":"2.60"},0]
["        广州市番禺区人民政府大龙街道办事处（本级）",4.23,0,0,4.23]
["      一般行政管理事务",{"v":224.3,"d":"224.30"},0,0,{"v":224.3,"d":"224.30"}]
["        区人大本级",{"v":216.3,"d":"216.30"},0,0,{"v":216.3,"d":"216.30"}]
["        广州市番禺区人民政府东环街道办事处（本级）",{"v":8,"d":"8.00"},0,0,{"v":8,"d":"8.00"}]
["      人大会议",{"v":58.5,"d":"58.50"},0,0,{"v":58.5,"d":"58.50"}]
["        区人大本级",{"v":58.5,"d":"58.50"},0,0,{"v":58.5,"d":"58.50"}]
["      代表工作",313.88,0,0,313.88]
["        区人大本级",95.55,0,0,95.55]
["        番禺区人大办公室",{"v":66.9,"d":"66.90"},0,0,{"v":66.9,"d":"66.90"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":17.6,"d":"17.60"},0,0,{"v":17.6,"d":"17.60"}]
["        广州市番禺区人民政府东环街道办事处（本级）",{"v":12.3,"d":"12.30"},0,0,{"v":12.3,"d":"12.30"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",14.43,0,0,14.43]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":12.9,"d":"12.90"},0,0,{"v":12.9,"d":"12.90"}]
["        小谷围街道办事处本级",{"v":12.6,"d":"12.60"},0,0,{"v":12.6,"d":"12.60"}]
["        大石街道办事处本级",{"v":14.1,"d":"14.10"},0,0,{"v":14.1,"d":"14.10"}]
["        洛浦街道办事处本级",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["        石壁街道办事处本级",{"v":11.4,"d":"11.40"},0,0,{"v":11.4,"d":"11.40"}]
["        钟村街道办事处本级",{"v":14.4,"d":"14.40"},0,0,{"v":14.4,"d":"14.40"}]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":13.5,"d":"13.50"},0,0,{"v":13.5,"d":"13.50"}]
["        广州市番禺区沙湾街道办事处",{"v":13.2,"d":"13.20"},0,0,{"v":13.2,"d":"13.20"}]
["      其他人大事务支出",{"v":121.5,"d":"121.50"},0,0,{"v":121.5,"d":"121.50"}]
["        区人大本级",{"v":76,"d":"76.00"},0,0,{"v":76,"d":"76.00"}]
["        广州市番禺区人民政府东环街道办事处（本级）",{"v":8.5,"d":"8.50"},0,0,{"v":8.5,"d":"8.50"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["        小谷围街道办事处本级",{"v":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"}]
["        石壁街道办事处本级",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["        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":1991.99,"d":"1,991.99"},{"v":1268.41,"d":"1,268.41"},127.28,{"v":596.3,"d":"596.30"}]
["      行政运行",{"v":1395.69,"d":"1,395.69"},{"v":1268.41,"d":"1,268.41"},127.28,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":1395.69,"d":"1,395.69"},{"v":1268.41,"d":"1,268.41"},127.28,0]
["      一般行政管理事务",{"v":392.8,"d":"392.80"},0,0,{"v":392.8,"d":"392.80"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",316.25,0,0,316.25]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":7.9,"d":"7.90"},0,0,{"v":7.9,"d":"7.90"}]
["        广州市番禺区人民政府东环街道办事处（本级）",{"v":7.3,"d":"7.30"},0,0,{"v":7.3,"d":"7.30"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":7,"d":"7.00"},0,0,{"v":7,"d":"7.00"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":6.7,"d":"6.70"},0,0,{"v":6.7,"d":"6.70"}]
["        小谷围街道办事处本级",6.25,0,0,6.25]
["        大石街道办事处本级",7.15,0,0,7.15]
["        洛浦街道办事处本级",6.85,0,0,6.85]
["        石壁街道办事处本级",{"v":6.7,"d":"6.70"},0,0,{"v":6.7,"d":"6.70"}]
["        钟村街道办事处本级",7.15,0,0,7.15]
["        广州市番禺区人民政府大龙街道办事处（本级）",6.55,0,0,6.55]
["        广州市番禺区沙湾街道办事处",{"v":7,"d":"7.00"},0,0,{"v":7,"d":"7.00"}]
["      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",{"v":153.5,"d":"153.50"},0,0,{"v":153.5,"d":"153.50"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":140.5,"d":"140.50"},0,0,{"v":140.5,"d":"140.50"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["        小谷围街道办事处本级",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["        大石街道办事处本级",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["        石壁街道办事处本级",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["    政府办公厅（室）及相关机构事务",{"v":102359.91,"d":"102,359.91"},{"v":49572.97,"d":"49,572.97"},{"v":6055.03,"d":"6,055.03"},{"v":46731.91,"d":"46,731.91"}]
["      行政运行",{"v":43354.86,"d":"43,354.86"},{"v":38469.55,"d":"38,469.55"},{"v":4420.55,"d":"4,420.55"},464.76]
["        政府办公室本级",{"v":1833.28,"d":"1,833.28"},{"v":1646.08,"d":"1,646.08"},{"v":187.2,"d":"187.20"},0]
["        广州市番禺区交通运输局本级",{"v":2541.94,"d":"2,541.94"},{"v":2317.74,"d":"2,317.74"},224.21,0]
["        区交管总站",{"v":2869.5,"d":"2,869.50"},{"v":2607.82,"d":"2,607.82"},261.68,0]
["        行政办本级",{"v":1253.35,"d":"1,253.35"},{"v":1120.42,"d":"1,120.42"},132.93,0]
["        区应急管理局本级",{"v":1465.17,"d":"1,465.17"},{"v":1335.82,"d":"1,335.82"},129.35,0]
["        广州市番禺区人民政府地震办公室",{"v":84.5,"d":"84.50"},76.32,8.18,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",184.46,167.24,17.23,0]
["        广州市规划和自然资源局番禺区分局本级",{"v":2301.7,"d":"2,301.70"},{"v":2105.92,"d":"2,105.92"},195.78,0]
["        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",264.09,242.41,21.68,0]
["        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",157.61,144.11,{"v":13.5,"d":"13.50"},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",248.89,227.21,21.68,0]
["        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",249.01,227.34,21.68,0]
["        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",207.96,189.01,18.95,0]
["        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",326.78,299.65,27.13,0]
["        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",148.42,134.92,{"v":13.5,"d":"13.50"},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",{"v":286.4,"d":"286.40"},{"v":262,"d":"262.00"},{"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",287.95,263.55,{"v":24.4,"d":"24.40"},0]
["        广州大学城管理委员会",416.01,388.76,27.25,0]
["        广州市番禺区信访局本级",{"v":453,"d":"453.00"},{"v":418.2,"d":"418.20"},{"v":34.8,"d":"34.80"},0]
["        广州市番禺区政务服务数据管理局本级",606.74,556.21,50.53,0]
["        广州市番禺区土地开发中心",{"v":812.6,"d":"812.60"},744.53,68.08,0]
["        广州番禺经济技术开发区管理委员会",347.07,318.02,29.05,0]
["        番禺区水务局本级",612.73,495.55,117.18,0]
["        区农业农村局本级",804.18,632.83,171.35,0]
["        广州市番禺区海洋综合执法大队",997.44,419.21,113.47,464.76]
["        广州市番禺区农业技术推广管理办公室",197.62,160.72,{"v":36.9,"d":"36.90"},0]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":2569.42,"d":"2,569.42"},{"v":2295.17,"d":"2,295.17"},274.25,0]
["        广州市番禺区人民政府东环街道办事处（本级）",{"v":1951.59,"d":"1,951.59"},{"v":1753.22,"d":"1,753.22"},198.38,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":1854.69,"d":"1,854.69"},{"v":1666.44,"d":"1,666.44"},188.25,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":1678.24,"d":"1,678.24"},{"v":1503.52,"d":"1,503.52"},174.73,0]
["        小谷围街道办事处本级",{"v":2366.48,"d":"2,366.48"},{"v":2131.96,"d":"2,131.96"},234.53,0]
["        大石街道办事处本级",{"v":2187.81,"d":"2,187.81"},{"v":1960.33,"d":"1,960.33"},227.48,0]
["        洛浦街道办事处本级",{"v":2184.82,"d":"2,184.82"},{"v":1948.9,"d":"1,948.90"},235.93,0]
["        石壁街道办事处本级",{"v":2158.76,"d":"2,158.76"},{"v":1949.94,"d":"1,949.94"},208.83,0]
["        钟村街道办事处本级",{"v":2242.21,"d":"2,242.21"},{"v":2008.94,"d":"2,008.94"},233.28,0]
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["        广州市番禺区人民政府沙头街道办事处（本级）",62.75,0,0,62.75]
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["        小谷围街道办事处本级",{"v":36,"d":"36.00"},0,0,{"v":36,"d":"36.00"}]
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["        洛浦街道办事处本级",{"v":86.3,"d":"86.30"},0,0,{"v":86.3,"d":"86.30"}]
["        石壁街道办事处本级",{"v":47.2,"d":"47.20"},0,0,{"v":47.2,"d":"47.20"}]
["        钟村街道办事处本级",{"v":64.4,"d":"64.40"},0,0,{"v":64.4,"d":"64.40"}]
["        广州市番禺区大龙街综合服务中心",244.45,0,0,244.45]
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["        小谷围街道办事处本级",11.86,0,0,11.86]
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["        石壁街道办事处本级",{"v":14,"d":"14.00"},0,0,{"v":14,"d":"14.00"}]
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["        政法委员会本级",{"v":1665.89,"d":"1,665.89"},{"v":1510.04,"d":"1,510.04"},155.85,0]
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["        广州市番禺区人民政府东环街道办事处（本级）",{"v":150.2,"d":"150.20"},0,0,{"v":150.2,"d":"150.20"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",52.39,0,0,52.39]
["        小谷围街道办事处本级",{"v":98,"d":"98.00"},0,0,{"v":98,"d":"98.00"}]
["        广州市番禺区小谷围街退役军人服务站",4.72,0,0,4.72]
["        大石街道办事处本级",{"v":210.2,"d":"210.20"},0,0,{"v":210.2,"d":"210.20"}]
["        大石街退役军人服务站",26.79,0,0,26.79]
["        洛浦街道办事处本级",{"v":4,"d":"4.00"},0,0,{"v":4,"d":"4.00"}]
["        石壁街道办事处本级",7.68,0,0,7.68]
["        钟村街道办事处本级",{"v":108,"d":"108.00"},0,0,{"v":108,"d":"108.00"}]
["        广州市番禺区人民政府大龙街道办事处（本级）",28.78,0,0,28.78]
["        广州市番禺区沙湾街道办事处",{"v":32,"d":"32.00"},0,0,{"v":32,"d":"32.00"}]
["    行政事业单位养老支出",{"v":98214.86,"d":"98,214.86"},{"v":97103.5,"d":"97,103.50"},{"v":1045.32,"d":"1,045.32"},66.03]
["      行政单位离退休",{"v":24322.24,"d":"24,322.24"},{"v":23836.21,"d":"23,836.21"},458.47,27.56]
["        政府办公室本级",442.26,433.71,8.55,0]
["        区审计局本级",{"v":216.3,"d":"216.30"},211.74,4.56,0]
["        区统计局本级",111.97,109.69,2.28,0]
["        区公安分局",{"v":4585.41,"d":"4,585.41"},{"v":4518.91,"d":"4,518.91"},{"v":66.5,"d":"66.50"},0]
["        区司法局本级",234.79,230.42,4.37,0]
["        广州市番禺区交通运输局本级",211.36,192.37,3.99,{"v":15,"d":"15.00"}]
["        区交管总站",405.63,396.32,9.31,0]
["        广州市番禺区文化广电旅游体育局本级",374.08,366.86,7.22,0]
["        文物办",47.08,46.13,0.95,0]
["        区教育局本级",353.56,345.77,7.79,0]
["        区财政局本级",758.51,743.31,{"v":15.2,"d":"15.20"},0]
["        政府采购办",9.91,9.72,0.19,0]
["        广州市番禺区发展和改革局",579.87,567.52,12.35,0]
["        广州市番禺区住房和城乡建设局",91.76,84.72,4.18,2.86]
["        建设工程质量监督站",51.87,49.21,2.66,0]
["        广州市番禺区散装水泥管理办公室",7.71,7.33,0.38,0]
["        安全监督站",26.83,{"v":25.5,"d":"25.50"},1.33,0]
["        广州市番禺区城市管理和综合执法局本级",460.02,451.66,8.36,0]
["        行政办本级",{"v":284.4,"d":"284.40"},277.56,6.84,0]
["        中国共产党广州市番禺区委员会办公室",133.48,131.01,2.47,0]
["        区委组织部本级",153.43,150.58,2.85,0]
["        中共广州市番禺区委机构编制委员会办公室",10.82,10.63,0.19,0]
["        区委宣传部本级",107.16,105.26,{"v":1.9,"d":"1.90"},0]
["        区委统一战线工作部本级",140.15,{"v":137.3,"d":"137.30"},2.85,0]
["        工商联",27.83,27.26,0.57,0]
["        广州市番禺区归国华侨联合会",48.85,{"v":47.9,"d":"47.90"},0.95,0]
["        政法委员会本级",{"v":159.9,"d":"159.90"},157.24,2.66,0]
["        区委老干部局本级",165.01,161.97,3.04,0]
["        区纪委监委",344.01,338.12,5.89,0]
["        区人大本级",804.09,790.79,{"v":13.3,"d":"13.30"},0]
["        中国人民政治协商会议广州市番禺区委员会办公室",677.83,666.81,11.02,0]
["        人民法院本级",167.79,159.62,8.17,0]
["        人民检察院本级",181.93,176.23,{"v":5.7,"d":"5.70"},0]
["        区总工会本级",257.61,253.05,4.56,0]
["        妇女联合会本级",86.02,84.31,1.71,0]
["        直属机关党委本级",138.31,135.84,2.47,0]
["        广州市番禺区国家档案馆本级",{"v":243.3,"d":"243.30"},238.74,4.56,0]
["        区委党校本级",121.72,119.06,2.66,0]
["        区应急管理局本级",107.08,105.56,1.52,0]
["        广州市番禺区人民政府地震办公室",30.82,30.44,0.38,0]
["        广州市规划和自然资源局番禺区分局本级",398.78,391.18,{"v":7.6,"d":"7.60"},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第二规划和自然资源管理所",8.79,{"v":8.6,"d":"8.60"},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",36.07,{"v":35.5,"d":"35.50"},0.57,0]
["        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",33.73,33.16,0.57,0]
["        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":2159.35,"d":"2,159.35"},{"v":2116.03,"d":"2,116.03"},43.32,0]
["        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":1825.58,"d":"1,825.58"},{"v":1786.41,"d":"1,786.41"},36.67,{"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]
["        广州番禺经济技术开发区管理委员会",17.73,17.54,0.19,0]
["        区民政局本级",268.04,262.91,5.13,0]
["        区救助管理中心",77.06,74.97,2.09,0]
["        区卫生健康局本级",360.09,352.87,7.22,0]
["        卫生监督所",87.31,{"v":83.7,"d":"83.70"},3.61,0]
["        番禺区红十字会",17.08,{"v":16.7,"d":"16.70"},0.38,0]
["        残联本级",84.42,82.71,1.71,0]
["        区人力资源和社会保障局本级",773.34,757.95,15.39,0]
["        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",84.44,82.92,1.52,0]
["        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",{"v":468.9,"d":"468.90"},456.19,5.51,{"v":7.2,"d":"7.20"}]
["        气象局本级",95.83,95.83,0,0]
["        区农业农村局本级",908.83,890.21,18.62,0]
["        广州市番禺区海洋综合执法大队",192.31,188.32,3.99,0]
["        广州市番禺区农业技术推广管理办公室",344.33,{"v":337.3,"d":"337.30"},7.03,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",471.26,461.76,{"v":9.5,"d":"9.50"},0]
["        广州市番禺区人民政府东环街道办事处（本级）",177.19,174.15,3.04,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",150.36,147.51,2.85,0]
["        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）",219.65,215.85,{"v":3.8,"d":"3.80"},0]
["        小谷围街道办事处本级",51.39,50.63,0.76,0]
["        大石街道办事处本级",{"v":308,"d":"308.00"},302.11,5.89,0]
["        洛浦街道办事处本级",145.71,143.43,2.28,0]
["        石壁街道办事处本级",87.04,85.71,1.33,0]
["        钟村街道办事处本级",{"v":254.3,"d":"254.30"},249.36,4.94,0]
["        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）",97.78,95.88,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区沙湾街道办事处",280.13,{"v":275,"d":"275.00"},5.13,0]
["      事业单位离退休",{"v":7080.41,"d":"7,080.41"},{"v":6455.08,"d":"6,455.08"},586.85,38.47]
["        区公安分局综合保障中心",107.49,104.07,3.42,0]
["        区公安分局羁押医院",35.52,34.76,0.76,0]
["        区地方公路管理总站",176.33,{"v":173.1,"d":"173.10"},3.23,0]
["        文化馆",76.18,74.28,{"v":1.9,"d":"1.90"},0]
["        图书馆",168.59,164.41,4.18,0]
["        广州市番禺区体育场馆发展中心",44.35,41.96,2.39,0]
["        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]
["        广州市番禺区新造职业技术学校",2.28,0,2.28,0]
["        仲元中学",22.99,0,22.99,0]
["        番禺中学",17.67,0,17.67,0]
["        番禺禺山高级中学",15.96,0,15.96,0]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",7.98,0,7.98,0]
["        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",3.42,0,3.42,0]
["        番禺区培智学校",1.14,0,1.14,0]
["        青少年宫",0.57,0,0.57,0]
["        象贤中学",11.02,0,11.02,0]
["        广东第二师范学院番禺附属中学",4.75,0,4.75,0]
["        广州市番禺区实验中学",12.35,0,12.35,0]
["        广州市番禺区工商职业技术学校",3.42,0,3.42,0]
["        广州市番禺区职业技术学校",9.12,0,9.12,0]
["        东城幼儿园",38.47,0,0,38.47]
["        广东第二师范学院番禺附属初级中学",4.75,0,4.75,0]
["        广州市番禺区教育装备中心",1.14,0,1.14,0]
["        广州市番禺区南村中学",9.88,0,9.88,0]
["        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",3.61,0,3.61,0]
["        广州市番禺区财政投资评审中心",8.11,7.92,0.19,0]
["        区价格成本调查认定中心",8.11,7.92,0.19,0]
["        广州市番禺区房屋租赁和安全管理所",10.07,9.88,0.19,0]
["        广州市番禺区房地产管理所",375.39,363.04,12.35,0]
["        区创文办",8.14,7.95,0.19,0]
["        番禺区老干部活动中心",84.54,82.45,2.09,0]
["        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",3.02,2.83,0.19,0]
["        广州市番禺区工人文化宫",27.58,26.52,1.06,0]
["        区委党校本级",39.38,38.62,0.76,0]
["        广州市番禺区国防教育训练基地",98.01,96.68,1.33,0]
["        广州市番禺区基本建设投资管理中心",41.01,40.25,0.76,0]
["        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",31.78,30.83,0.95,0]
["        广州市番禺区城乡规划编制管理办公室",8.12,7.93,0.19,0]
["        大夫山森林公园管理办公室",2.07,1.93,0.13,0]
["        广州市番禺区消费者委员会办公室",102.66,100.95,1.71,0]
["        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",27.45,27.07,0.38,0]
["        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",75.11,73.52,{"v":1.6,"d":"1.60"},0]
["        广州市番禺区产业创新发展服务中心",65.14,63.81,1.33,0]
["        供销社",620.41,612.81,{"v":7.6,"d":"7.60"},0]
["        广州市番禺区融媒体中心",291.33,282.25,9.08,0]
["        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",207.67,202.16,5.51,0]
["        广州市番禺区祥和永久陵园",27.05,27.05,0,0]
["        番禺区卫生继续教育中心",279.65,276.23,3.42,0]
["        慢病站",281.43,275.16,6.27,0]
["        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",281.84,274.81,7.03,0]
["        广州市番禺区第三人民医院",261.64,255.56,6.08,0]
["        区社区卫生服务管理中心",53.61,52.28,1.33,0]
["        区南村镇社区卫生服务中心",11.03,10.84,0.19,0]
["        区石楼镇社区卫生服务中心",{"v":38.1,"d":"38.10"},37.53,0.57,0]
["        区石碁镇社区卫生服务中心",18.67,18.48,0.19,0]
["        区钟村街社区卫生服务中心",12.67,12.48,0.19,0]
["        广州市番禺区沙湾街社区卫生服务中心",24.93,24.36,0.57,0]
["        区市桥街社区卫生服务中心",50.23,49.47,0.76,0]
["        区沙头街社区卫生服务中心",23.82,23.25,0.57,0]
["        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",23.48,23.48,0,0]
["        区大石街社区卫生服务中心",24.32,23.94,0.38,0]
["        区妇幼保健计划生育服务中心",128.14,{"v":125.1,"d":"125.10"},3.04,0]
["        区劳动就业服务中心",120.98,118.13,2.85,0]
["        广州市番禺区水务设施运行中心",259.77,{"v":253.5,"d":"253.50"},6.27,0]
["        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":322.9,"d":"322.90"},313.85,9.04,0]
["        广州市番禺区畜牧兽医站",{"v":48.4,"d":"48.40"},47.26,1.14,0]
["        广州市番禺区农机安全监督管理站",42.28,41.33,0.95,0]
["        广州市番禺区农业技术推广服务站",163.81,159.63,4.18,0]
["        广州市番禺区农业科学研究所",182.23,179.76,2.47,0]
["        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",14.77,14.39,0.38,0]
["        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",{"v":3.8,"d":"3.80"},0,{"v":3.8,"d":"3.80"},0]
["        大石街退役军人服务站",14.23,14.04,0.19,0]
["        广州市番禺区大石街综合服务中心",29.94,29.37,0.57,0]
["        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",154.41,151.75,2.66,0]
["        大石中心小学",6.84,0,6.84,0]
["        大石富丽小学",4.18,0,4.18,0]
["        大石新联小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        大石小学",6.84,0,6.84,0]
["        大石礼村小学",1.71,0,1.71,0]
["        大石中学",10.83,0,10.83,0]
["        大石河村小学",0.57,0,0.57,0]
["        石北中学",3.04,0,3.04,0]
["        大石富丽中学",2.66,0,2.66,0]
["        洛溪新城小学",{"v":3.8,"d":"3.80"},0,{"v":3.8,"d":"3.80"},0]
["        洛浦上漖小学",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        洛浦沙溪小学",2.47,0,2.47,0]
["        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",2.09,0,2.09,0]
["        洛溪新城中学",7.41,0,7.41,0]
["        洛浦沙滘中学",2.66,0,2.66,0]
["        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",28.02,27.45,0.57,0]
["        广州市番禺区市桥城区教育指导中心（本级）",127.51,125.04,2.47,0]
["        广州市番禺区市桥中心小学",8.55,0,8.55,0]
["        广州市番禺区市桥北城小学",6.46,0,6.46,0]
["        广州市番禺区市桥富都小学",3.61,0,3.61,0]
["        广州市番禺区市桥先锋小学",10.26,0,10.26,0]
["        广州市番禺区市桥南阳里小学",16.15,0,16.15,0]
["        广州市番禺区市桥西丽小学",3.42,0,3.42,0]
["        广州市番禺区市桥桥东小学",8.36,0,8.36,0]
["        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",3.99,0,3.99,0]
["        广州市番禺区市桥东兴小学",2.47,0,2.47,0]
["        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",2.47,0,2.47,0]
["        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",12.73,0,12.73,0]
["        广州市番禺区市桥星海中学",5.13,0,5.13,0]
["        广州市番禺区市桥桥城中学",2.85,0,2.85,0]
["        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",1.71,0,1.71,0]
["        广州市番禺区市桥左边小学",0.95,0,0.95,0]
["        广州市番禺区市桥富豪山庄小学",0.38,0,0.38,0]
["        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",1.33,0,1.33,0]
["        广州市番禺区市桥横江民生小学",0.95,0,0.95,0]
["        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",1.33,0,1.33,0]
["        广州市番禺区市桥南双玉小学",0.76,0,0.76,0]
["        广州市番禺区市桥沙头中学",4.75,0,4.75,0]
["        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",1.71,0,1.71,0]
["        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",{"v":1.9,"d":"1.90"},0,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区市桥蚬涌俊贤小学",1.71,0,1.71,0]
["        广州市番禺区市桥草河小学",1.71,0,1.71,0]
["        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",114.81,{"v":113.1,"d":"113.10"},1.71,0]
["        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",3.04,0,3.04,0]
["        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",0.95,0,0.95,0]
["        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",2.85,0,2.85,0]
["        钟村育英小学",2.09,0,2.09,0]
["        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",2.66,0,2.66,0]
["        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",3.04,0,3.04,0]
["        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",1.71,0,1.71,0]
["        广州市番禺区水濂小学",1.14,0,1.14,0]
["        广州市番禺区东怡小学",1.71,0,1.71,0]
["        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",27.61,25.71,{"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",60.25,58.92,1.33,0]
["        广州市番禺区沙湾街教育指导中心",69.52,68.57,0.95,0]
["        广州市番禺区沙湾街象骏中学",3.42,0,3.42,0]
["        广州市番禺区沙湾街象达中学",7.79,0,7.79,0]
["        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",0.95,0,0.95,0]
["        广州市番禺区沙湾街西村育才小学",2.85,0,2.85,0]
["        广州市番禺区沙湾街龙岐螺阳小学",{"v":3.8,"d":"3.80"},0,{"v":3.8,"d":"3.80"},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":44641.5,"d":"44,641.50"},{"v":44641.5,"d":"44,641.50"},0,0]
["        政府办公室本级",{"v":151.2,"d":"151.20"},{"v":151.2,"d":"151.20"},0,0]
["        广州市番禺区公共服务中心",28.02,28.02,0,0]
["        区审计局本级",67.94,67.94,0,0]
["        区统计局本级",{"v":44.7,"d":"44.70"},{"v":44.7,"d":"44.70"},0,0]
["        区普查中心",23.33,23.33,0,0]
["        区公安分局",{"v":8251.27,"d":"8,251.27"},{"v":8251.27,"d":"8,251.27"},0,0]
["        区公安分局综合保障中心",154.44,154.44,0,0]
["        区公安分局羁押医院",72.95,72.95,0,0]
["        区司法局本级",93.26,93.26,0,0]
["        区法律援助处",7.39,7.39,0,0]
["        区公职律师事务所",12.47,12.47,0,0]
["        广州市番禺区法规咨询办公室",9.73,9.73,0,0]
["        广州市番禺区交通运输局本级",214.18,214.18,0,0]
["        区交管总站",235.02,235.02,0,0]
["        区地方公路管理总站",62.42,62.42,0,0]
["        广州市番禺区道路工程质量安全和造价管理站",26.51,26.51,0,0]
["        广州市番禺区文化广电旅游体育局本级",126.53,126.53,0,0]
["        文化馆",42.13,42.13,0,0]
["        图书馆",61.42,61.42,0,0]
["        文物办",16.38,16.38,0,0]
["        广州市番禺区体育场馆发展中心",45.29,45.29,0,0]
["        广州市番禺区旅游发展指导中心",15.91,15.91,0,0]
["        博物馆本级",17.49,17.49,0,0]
["        区教育局本级",103.86,103.86,0,0]
["        广州市番禺区新造职业技术学校",{"v":306.3,"d":"306.30"},{"v":306.3,"d":"306.30"},0,0]
["        仲元中学",741.71,741.71,0,0]
["        番禺中学",706.63,706.63,0,0]
["        番禺禺山高级中学",704.64,704.64,0,0]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",218.23,218.23,0,0]
["        北城幼儿园",162.37,162.37,0,0]
["        机关幼儿园",142.38,142.38,0,0]
["        番禺区广播电视大学",97.84,97.84,0,0]
["        番禺区培智学校",{"v":294.1,"d":"294.10"},{"v":294.1,"d":"294.10"},0,0]
["        青少年宫",63.77,63.77,0,0]
["        象贤中学",708.47,708.47,0,0]
["        广东第二师范学院番禺附属中学",643.96,643.96,0,0]
["        广州市番禺区实验中学",526.09,526.09,0,0]
["        广州市番禺区工商职业技术学校",100.39,100.39,0,0]
["        广州市番禺区职业技术学校",566.76,566.76,0,0]
["        东城幼儿园",104.04,104.04,0,0]
["        广东第二师范学院番禺附属初级中学",252.62,252.62,0,0]
["        广州市番禺区教育装备中心",12.66,12.66,0,0]
["        广东番禺中学附属学校",349.92,349.92,0,0]
["        广州实验教育集团番禺实验幼儿园",8.32,8.32,0,0]
["        广东番禺中学附属幼儿园",6.93,6.93,0,0]
["        广州市番禺区南村中学",256.74,256.74,0,0]
["        广东仲元中学附属学校",141.46,141.46,0,0]
["        广东番禺中学实验学校",65.07,65.07,0,0]
["        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",109.87,109.87,0,0]
["        区财政局本级",167.38,167.38,0,0]
["        政府采购办",4.04,4.04,0,0]
["        广州市番禺区财政投资评审中心",25.75,25.75,0,0]
["        广州市番禺区财政局会计人员服务中心",7.59,7.59,0,0]
["        广州市番禺区财政国库支付管理办公室",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},0,0]
["        广州市番禺区发展和改革局",127.64,127.64,0,0]
["        区价格成本调查认定中心",13.74,13.74,0,0]
["        广州市番禺区人防通信站",8.05,8.05,0,0]
["        广州市番禺区住房和城乡建设局",98.09,98.09,0,0]
["        建设工程招标管理办公室",12.67,12.67,0,0]
["        建设工程质量监督站",74.56,74.56,0,0]
["        广州市番禺区散装水泥管理办公室",12.41,12.41,0,0]
["        安全监督站",30.75,30.75,0,0]
["        广州市番禺区住房保障办公室",41.18,41.18,0,0]
["        广州市番禺区房屋租赁和安全管理所",15.72,15.72,0,0]
["        广州市番禺区建设工程质量检测中心",13.86,13.86,0,0]
["        广州市番禺区房屋交易监管中心",16.37,16.37,0,0]
["        广州市番禺区房地产管理所",25.36,25.36,0,0]
["        广州市番禺区城市管理和综合执法局本级",330.62,330.62,0,0]
["        区余泥渣土排放管理所",6.45,6.45,0,0]
["        广州市番禺区燃气管理所",4.03,4.03,0,0]
["        行政办本级",105.74,105.74,0,0]
["        中国共产党广州市番禺区委员会办公室",117.64,117.64,0,0]
["        区委组织部本级",117.99,117.99,0,0]
["        区党员电教中心",6.05,6.05,0,0]
["        中共广州市番禺区委机构编制委员会办公室",34.57,34.57,0,0]
["        区委宣传部本级",64.47,64.47,0,0]
["        区文联",10.16,10.16,0,0]
["        区新闻宣传协调办公室",9.31,9.31,0,0]
["        区创文办",7.29,7.29,0,0]
["        广州市番禺区网络安全和信息化中心",16.48,16.48,0,0]
["        区委统一战线工作部本级",56.37,56.37,0,0]
["        中国民主同盟广州市番禺区委员会",3.07,3.07,0,0]
["        工商联",18.33,18.33,0,0]
["        中国农工民主党广州市番禺区委员会",5.63,5.63,0,0]
["        广州市番禺区归国华侨联合会",13.05,13.05,0,0]
["        政法委员会本级",133.41,133.41,0,0]
["        广州市番禺区来穗人员服务中心",14.29,14.29,0,0]
["        区委老干部局本级",28.46,28.46,0,0]
["        番禺区老干部活动中心",43.64,43.64,0,0]
["        区纪委监委",317.64,317.64,0,0]
["        广州市番禺区廉政教育管理中心",16.12,16.12,0,0]
["        区人大本级",129.69,129.69,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",124.81,124.81,0,0]
["        区总工会本级",40.22,40.22,0,0]
["        广州市番禺区工人文化宫",12.55,12.55,0,0]
["        团区委本级",24.44,24.44,0,0]
["        妇女联合会本级",28.08,28.08,0,0]
["        直属机关党委本级",34.52,34.52,0,0]
["        广州市番禺区国家档案馆本级",48.12,48.12,0,0]
["        区委党校本级",59.59,59.59,0,0]
["        广州市番禺区国防教育训练基地",21.12,21.12,0,0]
["        广州市番禺区基本建设投资管理中心",34.63,34.63,0,0]
["        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",{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"},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",193.81,193.81,0,0]
["        广州市番禺区土地利用发展中心",15.49,15.49,0,0]
["        广州市番禺区房地产测绘和信息管理所",24.83,24.83,0,0]
["        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",21.27,21.27,0,0]
["        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",13.03,13.03,0,0]
["        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},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",19.21,19.21,0,0]
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["        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",25.84,25.84,0,0]
["        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",11.69,11.69,0,0]
["        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",22.45,22.45,0,0]
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["        广州市番禺区房地产交易登记中心",88.87,88.87,0,0]
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["        大夫山森林公园管理办公室",9.31,9.31,0,0]
["        广州大学城管理委员会",33.31,33.31,0,0]
["        广州大学城创新创业促进中心",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"},0,0]
["        广州市番禺区信访局本级",39.31,39.31,0,0]
["        广州南站地区管理委员会",21.18,21.18,0,0]
["        广州南站站场咨询服务中心",4.63,4.63,0,0]
["        广州市番禺区城市更新局",53.67,53.67,0,0]
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["        12315消费者申诉举报中心",13.89,13.89,0,0]
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["        广州市番禺区科技工业商务和信息化局本级",{"v":158.5,"d":"158.50"},{"v":158.5,"d":"158.50"},0,0]
["        区科协",10.35,10.35,0,0]
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["        贸促会",27.31,27.31,0,0]
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["        区石碁镇社区卫生服务中心",171.63,171.63,0,0]
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["        区沙头街社区卫生服务中心",35.78,35.78,0,0]
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["        区妇幼保健计划生育服务中心",133.75,133.75,0,0]
["        广州市番禺区急救医疗指挥中心",30.54,30.54,0,0]
["        区老龄办",3.34,3.34,0,0]
["        残联本级",{"v":24.2,"d":"24.20"},{"v":24.2,"d":"24.20"},0,0]
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["        区人力资源和社会保障局本级",140.53,140.53,0,0]
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["        公医办",16.85,16.85,0,0]
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["        番禺区水务局本级",131.89,131.89,0,0]
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["        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":43.3,"d":"43.30"},{"v":43.3,"d":"43.30"},0,0]
["        气象局本级",38.32,38.32,0,0]
["        区农业农村局本级",179.19,179.19,0,0]
["        广州市番禺区海洋综合执法大队",{"v":107.7,"d":"107.70"},{"v":107.7,"d":"107.70"},0,0]
["        广州市番禺区农产品质量监测所",12.65,12.65,0,0]
["        广州市番禺区畜牧兽医站",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"},0,0]
["        广州市番禺区动物防疫监督所",60.13,60.13,0,0]
["        广州市番禺区农机安全监督管理站",22.93,22.93,0,0]
["        广州市番禺区农村集体资产交易管理中心",14.39,14.39,0,0]
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["        广州市番禺区农业科学研究所",34.74,34.74,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",194.38,194.38,0,0]
["        广州市番禺区市桥街城市建设服务中心",12.42,12.42,0,0]
["        广州市番禺区司法局市桥司法所",9.19,9.19,0,0]
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["        广州市番禺区东环街城市建设服务中心",9.53,9.53,0,0]
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["        广州市番禺区沙头街城市建设服务中心",11.81,11.81,0,0]
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["        广州市番禺区沙头街综合服务中心",16.07,16.07,0,0]
["        广州市番禺区沙头街综合保障中心",11.96,11.96,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",132.82,132.82,0,0]
["        广州市番禺区桥南街城市建设服务中心",12.24,12.24,0,0]
["        广州市番禺区司法局桥南司法所",5.48,5.48,0,0]
["        广州市番禺区桥南街退役军人服务站",12.12,12.12,0,0]
["        广州市番禺区桥南街综合服务中心",21.48,21.48,0,0]
["        广州市番禺区桥南街综合保障中心",12.57,12.57,0,0]
["        小谷围街道办事处本级",186.72,186.72,0,0]
["        广州市番禺区小谷围街穗石小学",73.57,73.57,0,0]
["        小谷围街城市建设服务中心",12.26,12.26,0,0]
["        小谷围司法所",5.99,5.99,0,0]
["        广州大学附属小学",23.78,23.78,0,0]
["        小谷围街中心幼儿园",7.73,7.73,0,0]
["        华南师范大学附属广州大学城小学",25.61,25.61,0,0]
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["        广州市番禺区小谷围街综合服务中心",12.12,12.12,0,0]
["        广州市番禺区小谷围街综合保障中心",12.39,12.39,0,0]
["        大石街道办事处本级",{"v":174.4,"d":"174.40"},{"v":174.4,"d":"174.40"},0,0]
["        大石街城市建设服务中心",10.03,10.03,0,0]
["        大石司法所",8.85,8.85,0,0]
["        大石街退役军人服务站",2.45,2.45,0,0]
["        广州市番禺区大石街综合服务中心",22.76,22.76,0,0]
["        广州市番禺区大石街综合保障中心",15.35,15.35,0,0]
["        北片教育指导中心",51.46,51.46,0,0]
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["        大石富丽小学",285.78,285.78,0,0]
["        大石新联小学",82.13,82.13,0,0]
["        大石小学",184.16,184.16,0,0]
["        大石礼村小学",69.11,69.11,0,0]
["        大石中学",336.99,336.99,0,0]
["        大石河村小学",47.18,47.18,0,0]
["        石北中学",419.26,419.26,0,0]
["        大石富丽中学",232.68,232.68,0,0]
["        广州市番禺区大石街中心幼儿园",12.82,12.82,0,0]
["        洛溪新城小学",274.55,274.55,0,0]
["        洛浦上漖小学",71.69,71.69,0,0]
["        洛浦沙溪小学",61.05,61.05,0,0]
["        洛浦洛溪小学",65.37,65.37,0,0]
["        洛浦东乡小学",102.36,102.36,0,0]
["        洛浦西二小学",61.84,61.84,0,0]
["        洛溪新城中学",627.07,627.07,0,0]
["        洛浦沙滘中学",157.18,157.18,0,0]
["        洛浦中学",{"v":135.9,"d":"135.90"},{"v":135.9,"d":"135.90"},0,0]
["        丽江学校",174.74,174.74,0,0]
["        番禺区实验小学",134.71,134.71,0,0]
["        洛浦中心小学",154.88,154.88,0,0]
["        时代南阳里小学",86.79,86.79,0,0]
["        珊瑚湾畔小学",72.05,72.05,0,0]
["        西一小学",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"},0,0]
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["        洛浦街道办事处本级",169.88,169.88,0,0]
["        洛浦街劳动和社会保障中心",8.27,8.27,0,0]
["        洛浦司法所",9.33,9.33,0,0]
["        洛浦街退役军人服务站",7.45,7.45,0,0]
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["        广州市番禺区市桥城区教育指导中心（本级）",58.34,58.34,0,0]
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["        广州市番禺区市桥先锋小学",148.09,148.09,0,0]
["        广州市番禺区市桥南阳里小学",224.76,224.76,0,0]
["        广州市番禺区市桥西丽小学",132.36,132.36,0,0]
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["        广州市番禺区市桥东城小学",179.91,179.91,0,0]
["        广州市番禺区市桥德兴小学",156.64,156.64,0,0]
["        广州市番禺区市桥东兴小学",146.61,146.61,0,0]
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["        广州市番禺区市桥沙墟二小学",86.53,86.53,0,0]
["        广州市番禺区市桥黄编小学",34.81,34.81,0,0]
["        广州市番禺区市桥云星小学",35.95,35.95,0,0]
["        广州市番禺区市桥东风中学",275.05,275.05,0,0]
["        广州市番禺区市桥侨联中学",{"v":118.6,"d":"118.60"},{"v":118.6,"d":"118.60"},0,0]
["        广州市番禺区市桥星海中学",387.64,387.64,0,0]
["        广州市番禺区市桥桥城中学",{"v":393.9,"d":"393.90"},{"v":393.9,"d":"393.90"},0,0]
["        广州市番禺区市桥街中心幼儿园",18.06,18.06,0,0]
["        广州市番禺区市桥螺山小学",68.52,68.52,0,0]
["        广州市番禺区市桥龙美小学",54.33,54.33,0,0]
["        广州市番禺区市桥东沙小学",58.69,58.69,0,0]
["        广州市番禺区市桥左边小学",64.84,64.84,0,0]
["        广州市番禺区市桥富豪山庄小学",132.83,132.83,0,0]
["        广州市番禺区市桥金山谷学校",166.82,166.82,0,0]
["        广州市番禺区东环街中心幼儿园",3.76,3.76,0,0]
["        广州市番禺区市桥大罗小学",75.98,75.98,0,0]
["        广州市番禺区市桥汀根小学",58.73,58.73,0,0]
["        广州市番禺区市桥横江民生小学",41.03,41.03,0,0]
["        广州市番禺区市桥大平小学",37.48,37.48,0,0]
["        广州市番禺区市桥小平小学",62.36,62.36,0,0]
["        广州市番禺区市桥南双玉小学",29.62,29.62,0,0]
["        广州市番禺区市桥沙头中学",169.23,169.23,0,0]
["        广州市番禺区沙头中心小学",56.28,56.28,0,0]
["        广州市番禺区沙头街中心幼儿园",8.31,8.31,0,0]
["        广州市番禺区市桥实验小学",{"v":245.4,"d":"245.40"},{"v":245.4,"d":"245.40"},0,0]
["        广州市番禺区市桥南新小学",62.08,62.08,0,0]
["        广州市番禺区市桥桥兴中学",255.47,255.47,0,0]
["        广州市番禺区市桥象圣中学",155.31,155.31,0,0]
["        广州市番禺区市桥陈涌小学",106.87,106.87,0,0]
["        广州市番禺区市桥蚬涌俊贤小学",90.47,90.47,0,0]
["        广州市番禺区市桥草河小学",58.62,58.62,0,0]
["        广州市番禺区市桥新世纪小学",127.15,127.15,0,0]
["        广州市番禺区市桥锦庭小学",69.11,69.11,0,0]
["        广州市番禺区桥南街中心幼儿园",11.68,11.68,0,0]
["        石壁街道办事处本级",168.11,168.11,0,0]
["        石壁街城市建设服务中心",7.15,7.15,0,0]
["        石壁司法所",5.58,5.58,0,0]
["        石壁街退役军人服务站",9.82,9.82,0,0]
["        广州市番禺区石壁街综合服务中心",14.58,14.58,0,0]
["        广州市番禺区石壁街综合保障中心",12.96,12.96,0,0]
["        钟村街道办事处本级",172.71,172.71,0,0]
["        钟村街城市建设服务中心",6.58,6.58,0,0]
["        钟村司法所",5.75,5.75,0,0]
["        钟村街退役军人服务站",7.44,7.44,0,0]
["        广州市番禺区钟村街综合服务中心",31.75,31.75,0,0]
["        广州市番禺区钟村街综合保障中心",7.54,7.54,0,0]
["        西片教育指导中心",44.39,44.39,0,0]
["        广东第二师范学院广州南站附属学校",134.34,134.34,0,0]
["        石壁小学",101.21,101.21,0,0]
["        韦大小学",58.44,58.44,0,0]
["        屏山小学",105.57,105.57,0,0]
["        广州市番禺区南站小学",34.98,34.98,0,0]
["        广州市番禺区石壁街中心幼儿园",8.03,8.03,0,0]
["        钟村中心小学",122.55,122.55,0,0]
["        钟村锦绣小学",145.19,145.19,0,0]
["        钟村第二小学",43.34,43.34,0,0]
["        钟村钟一小学",59.07,59.07,0,0]
["        钟村育英小学",104.23,104.23,0,0]
["        钟村谢村小学",78.67,78.67,0,0]
["        钟村中学",336.56,336.56,0,0]
["        钟村奥园学校",134.03,134.03,0,0]
["        毓秀小学",150.16,150.16,0,0]
["        毓贤学校",224.91,224.91,0,0]
["        广州市番禺区毓正小学",89.36,89.36,0,0]
["        广州市番禺区钟村街中心幼儿园",16.02,16.02,0,0]
["        广州市番禺区隽新学校",12.46,12.46,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":141.6,"d":"141.60"},{"v":141.6,"d":"141.60"},0,0]
["        广州市番禺区司法局大龙司法所",8.14,8.14,0,0]
["        广州市番禺区大龙街劳动和社会保障中心",8.64,8.64,0,0]
["        广州市番禺区大龙中学",601.34,601.34,0,0]
["        广州市番禺区育龙中学",194.07,194.07,0,0]
["        广州市番禺区沙涌小学",67.78,67.78,0,0]
["        广州市番禺区新桥小学",70.16,70.16,0,0]
["        广州市番禺区傍江东小学",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"},0,0]
["        广州市番禺区傍西小学",{"v":79.3,"d":"79.30"},{"v":79.3,"d":"79.30"},0,0]
["        广州市番禺区石岗小学",104.64,104.64,0,0]
["        广州市番禺区罗家桥虹小学",85.29,85.29,0,0]
["        广州市番禺区茶东小学",71.24,71.24,0,0]
["        广州市番禺区水濂小学",53.59,53.59,0,0]
["        广州市番禺区东怡小学",202.27,202.27,0,0]
["        广州市番禺区旧水坑小学",81.28,81.28,0,0]
["        广州市番禺区东湖洲小学",123.97,123.97,0,0]
["        广州市番禺区大龙街中心幼儿园",10.95,10.95,0,0]
["        广州市番禺区大龙街退役军人服务站",5.76,5.76,0,0]
["        广州市番禺区大龙街综合服务中心",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"},0,0]
["        广州市番禺区大龙街综合保障中心",29.64,29.64,0,0]
["        广州市番禺区金海岸学校",40.83,40.83,0,0]
["        广州市番禺区沙湾街道办事处",178.36,178.36,0,0]
["        广州市番禺区司法局沙湾司法所",5.89,5.89,0,0]
["        广州市番禺区沙湾街退役军人服务站",6.96,6.96,0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",19.19,19.19,0,0]
["        广州市番禺区沙湾街综合服务中心",{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"},0,0]
["        广州市番禺区沙湾街综合保障中心",10.08,10.08,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",14.66,14.66,0,0]
["        广州市番禺区沙湾街教育指导中心",43.42,43.42,0,0]
["        广州市番禺区沙湾街象骏中学",138.47,138.47,0,0]
["        广州市番禺区沙湾街象达中学",{"v":339.9,"d":"339.90"},{"v":339.9,"d":"339.90"},0,0]
["        广州市番禺区沙湾街京兆小学",81.21,81.21,0,0]
["        广州市番禺区沙湾街福涌小学",73.33,73.33,0,0]
["        广州市番禺区沙湾街德贤小学",{"v":84.9,"d":"84.90"},{"v":84.9,"d":"84.90"},0,0]
["        广州市番禺区沙湾街中心小学",181.67,181.67,0,0]
["        广州市番禺区沙湾街兴贤小学",109.69,109.69,0,0]
["        广州市番禺区沙湾街西村育才小学",58.91,58.91,0,0]
["        广州市番禺区沙湾街龙岐螺阳小学",120.01,120.01,0,0]
["        广州市番禺区沙湾街红基学校",81.08,81.08,0,0]
["        广州市番禺区沙湾街实验小学",102.27,102.27,0,0]
["        广州市番禺区沙湾街荟贤小学",55.74,55.74,0,0]
["        广州市番禺区沙湾街中心幼儿园",26.11,26.11,0,0]
["      机关事业单位职业年金缴费支出",{"v":22170.72,"d":"22,170.72"},{"v":22170.72,"d":"22,170.72"},0,0]
["        政府办公室本级",{"v":75.6,"d":"75.60"},{"v":75.6,"d":"75.60"},0,0]
["        广州市番禺区公共服务中心",14.01,14.01,0,0]
["        区审计局本级",33.97,33.97,0,0]
["        区统计局本级",22.35,22.35,0,0]
["        区普查中心",11.66,11.66,0,0]
["        区公安分局",{"v":4125.64,"d":"4,125.64"},{"v":4125.64,"d":"4,125.64"},0,0]
["        区公安分局综合保障中心",77.22,77.22,0,0]
["        区公安分局羁押医院",36.47,36.47,0,0]
["        区司法局本级",46.63,46.63,0,0]
["        区法律援助处",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},0,0]
["        区公职律师事务所",6.24,6.24,0,0]
["        广州市番禺区法规咨询办公室",4.87,4.87,0,0]
["        广州市番禺区交通运输局本级",107.09,107.09,0,0]
["        区交管总站",117.51,117.51,0,0]
["        区地方公路管理总站",31.21,31.21,0,0]
["        广州市番禺区道路工程质量安全和造价管理站",13.26,13.26,0,0]
["        广州市番禺区文化广电旅游体育局本级",63.27,63.27,0,0]
["        文化馆",21.07,21.07,0,0]
["        图书馆",30.71,30.71,0,0]
["        文物办",8.19,8.19,0,0]
["        广州市番禺区体育场馆发展中心",22.64,22.64,0,0]
["        广州市番禺区旅游发展指导中心",7.96,7.96,0,0]
["        博物馆本级",8.75,8.75,0,0]
["        区教育局本级",51.93,51.93,0,0]
["        广州市番禺区新造职业技术学校",153.15,153.15,0,0]
["        仲元中学",370.85,370.85,0,0]
["        番禺中学",353.32,353.32,0,0]
["        番禺禺山高级中学",352.32,352.32,0,0]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",109.12,109.12,0,0]
["        北城幼儿园",81.18,81.18,0,0]
["        机关幼儿园",71.19,71.19,0,0]
["        番禺区广播电视大学",48.92,48.92,0,0]
["        番禺区培智学校",147.05,147.05,0,0]
["        青少年宫",31.88,31.88,0,0]
["        象贤中学",354.24,354.24,0,0]
["        广东第二师范学院番禺附属中学",321.98,321.98,0,0]
["        广州市番禺区实验中学",263.05,263.05,0,0]
["        广州市番禺区工商职业技术学校",{"v":50.2,"d":"50.20"},{"v":50.2,"d":"50.20"},0,0]
["        广州市番禺区职业技术学校",283.38,283.38,0,0]
["        东城幼儿园",52.02,52.02,0,0]
["        广东第二师范学院番禺附属初级中学",126.31,126.31,0,0]
["        广州市番禺区教育装备中心",6.33,6.33,0,0]
["        广东番禺中学附属学校",174.95,174.95,0,0]
["        广州实验教育集团番禺实验幼儿园",4.16,4.16,0,0]
["        广东番禺中学附属幼儿园",3.47,3.47,0,0]
["        广州市番禺区南村中学",126.84,126.84,0,0]
["        广东仲元中学附属学校",70.73,70.73,0,0]
["        广东番禺中学实验学校",32.53,32.53,0,0]
["        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",54.93,54.93,0,0]
["        区财政局本级",83.69,83.69,0,0]
["        政府采购办",2.02,2.02,0,0]
["        广州市番禺区财政投资评审中心",12.88,12.88,0,0]
["        广州市番禺区财政局会计人员服务中心",3.79,3.79,0,0]
["        广州市番禺区财政国库支付管理办公室",10.35,10.35,0,0]
["        广州市番禺区发展和改革局",63.82,63.82,0,0]
["        区价格成本调查认定中心",6.87,6.87,0,0]
["        广州市番禺区人防通信站",4.02,4.02,0,0]
["        广州市番禺区住房和城乡建设局",49.05,49.05,0,0]
["        建设工程招标管理办公室",6.34,6.34,0,0]
["        建设工程质量监督站",37.28,37.28,0,0]
["        广州市番禺区散装水泥管理办公室",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},0,0]
["        安全监督站",15.38,15.38,0,0]
["        广州市番禺区住房保障办公室",20.59,20.59,0,0]
["        广州市番禺区房屋租赁和安全管理所",7.86,7.86,0,0]
["        广州市番禺区建设工程质量检测中心",7.22,7.22,0,0]
["        广州市番禺区房屋交易监管中心",8.19,8.19,0,0]
["        广州市番禺区房地产管理所",12.68,12.68,0,0]
["        广州市番禺区城市管理和综合执法局本级",165.31,165.31,0,0]
["        区余泥渣土排放管理所",3.22,3.22,0,0]
["        广州市番禺区燃气管理所",2.01,2.01,0,0]
["        行政办本级",52.87,52.87,0,0]
["        中国共产党广州市番禺区委员会办公室",58.82,58.82,0,0]
["        区委组织部本级",{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},0,0]
["        区党员电教中心",3.02,3.02,0,0]
["        中共广州市番禺区委机构编制委员会办公室",17.28,17.28,0,0]
["        区委宣传部本级",32.24,32.24,0,0]
["        区文联",5.08,5.08,0,0]
["        区新闻宣传协调办公室",4.66,4.66,0,0]
["        区创文办",3.65,3.65,0,0]
["        广州市番禺区网络安全和信息化中心",8.24,8.24,0,0]
["        区委统一战线工作部本级",28.19,28.19,0,0]
["        中国民主同盟广州市番禺区委员会",1.53,1.53,0,0]
["        工商联",9.17,9.17,0,0]
["        中国农工民主党广州市番禺区委员会",2.82,2.82,0,0]
["        广州市番禺区归国华侨联合会",6.52,6.52,0,0]
["        政法委员会本级",{"v":66.7,"d":"66.70"},{"v":66.7,"d":"66.70"},0,0]
["        广州市番禺区来穗人员服务中心",7.15,7.15,0,0]
["        区委老干部局本级",14.23,14.23,0,0]
["        番禺区老干部活动中心",21.82,21.82,0,0]
["        区纪委监委",158.82,158.82,0,0]
["        广州市番禺区廉政教育管理中心",8.06,8.06,0,0]
["        区人大本级",64.85,64.85,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",62.41,62.41,0,0]
["        区总工会本级",20.11,20.11,0,0]
["        广州市番禺区工人文化宫",6.28,6.28,0,0]
["        团区委本级",12.22,12.22,0,0]
["        妇女联合会本级",14.04,14.04,0,0]
["        直属机关党委本级",17.26,17.26,0,0]
["        广州市番禺区国家档案馆本级",24.06,24.06,0,0]
["        区委党校本级",29.79,29.79,0,0]
["        广州市番禺区国防教育训练基地",15.84,15.84,0,0]
["        广州市番禺区基本建设投资管理中心",17.32,17.32,0,0]
["        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",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},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",96.91,96.91,0,0]
["        广州市番禺区土地利用发展中心",7.75,7.75,0,0]
["        广州市番禺区房地产测绘和信息管理所",12.41,12.41,0,0]
["        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",10.63,10.63,0,0]
["        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",6.51,6.51,0,0]
["        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",9.75,9.75,0,0]
["        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},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",8.06,8.06,0,0]
["        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",12.92,12.92,0,0]
["        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",5.84,5.84,0,0]
["        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",11.23,11.23,0,0]
["        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",11.34,11.34,0,0]
["        广州市番禺区房地产交易登记中心",44.14,44.14,0,0]
["        广州市番禺区城乡规划编制管理办公室",19.15,19.15,0,0]
["        大夫山森林公园管理办公室",4.66,4.66,0,0]
["        广州大学城管理委员会",16.66,16.66,0,0]
["        广州大学城创新创业促进中心",14.65,14.65,0,0]
["        广州市番禺区信访局本级",19.66,19.66,0,0]
["        广州南站地区管理委员会",10.59,10.59,0,0]
["        广州南站站场咨询服务中心",2.32,2.32,0,0]
["        广州市番禺区城市更新局",26.83,26.83,0,0]
["        广州市番禺区城市更新发展中心",13.32,13.32,0,0]
["        广州市番禺区政务服务数据管理局本级",24.71,24.71,0,0]
["        广州市番禺区政务服务中心",13.72,13.72,0,0]
["        广州市番禺区市场监督管理局",625.94,625.94,0,0]
["        12315消费者申诉举报中心",6.95,6.95,0,0]
["        广州市番禺区消费者委员会办公室",8.86,8.86,0,0]
["        广州市番禺区市场监督管理局经济信息室",7.45,7.45,0,0]
["        广州市番禺区知识产权维权中心",1.99,1.99,0,0]
["        广州市番禺区食品药品检验所",14.42,14.42,0,0]
["        广州市番禺区科技工业商务和信息化局本级",79.25,79.25,0,0]
["        区科协",5.17,5.17,0,0]
["        广州市番禺区科学技术服务中心",8.99,8.99,0,0]
["        广州市番禺区产业创新发展服务中心",8.95,8.95,0,0]
["        贸促会",13.66,13.66,0,0]
["        供销社",29.57,29.57,0,0]
["        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",34.86,34.86,0,0]
["        广州番禺经济技术开发区管理委员会",14.73,14.73,0,0]
["        广州市番禺区融媒体中心",59.77,59.77,0,0]
["        广州市番禺区投资促进中心",27.01,27.01,0,0]
["        广州市番禺区企业建设服务中心",10.06,10.06,0,0]
["        区民政局本级",31.02,31.02,0,0]
["        广州市番禺区社会福利院",48.64,48.64,0,0]
["        区救助管理中心",29.65,29.65,0,0]
["        广州市番禺区社区建设指导中心",17.44,17.44,0,0]
["        区殡仪馆",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},0,0]
["        广州市番禺区祥和永久陵园",12.51,12.51,0,0]
["        婚姻登记处",15.56,15.56,0,0]
["        区卫生健康局本级",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},0,0]
["        番禺区卫生继续教育中心",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},0,0]
["        慢病站",53.74,53.74,0,0]
["        广州市番禺区中心血站",34.05,34.05,0,0]
["        卫生监督所",46.32,46.32,0,0]
["        区疾病预防控制中心",126.43,126.43,0,0]
["        广州市番禺区第三人民医院",127.33,127.33,0,0]
["        番禺区红十字会",2.79,2.79,0,0]
["        区社区卫生服务管理中心",46.36,46.36,0,0]
["        区南村镇社区卫生服务中心",34.43,34.43,0,0]
["        区石楼镇社区卫生服务中心",38.89,38.89,0,0]
["        区石碁镇社区卫生服务中心",25.15,25.15,0,0]
["        区钟村街社区卫生服务中心",32.16,32.16,0,0]
["        广州市番禺区沙湾街社区卫生服务中心",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},0,0]
["        区市桥街社区卫生服务中心",55.61,55.61,0,0]
["        区桥南街社区卫生服务中心",28.75,28.75,0,0]
["        区沙头街社区卫生服务中心",20.53,20.53,0,0]
["        区东环街社区卫生服务中心",17.75,17.75,0,0]
["        区洛浦街社区卫生服务中心",23.94,23.94,0,0]
["        区大石街社区卫生服务中心",27.12,27.12,0,0]
["        区石壁街社区卫生服务中心",20.55,20.55,0,0]
["        区大龙街社区卫生服务中心",24.05,24.05,0,0]
["        区妇幼保健计划生育服务中心",66.87,66.87,0,0]
["        广州市番禺区急救医疗指挥中心",15.27,15.27,0,0]
["        区老龄办",1.67,1.67,0,0]
["        残联本级",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},0,0]
["        广州市番禺区残疾人劳动就业服务中心",6.02,6.02,0,0]
["        区人力资源和社会保障局本级",70.27,70.27,0,0]
["        区劳动就业服务中心",27.63,27.63,0,0]
["        区就业训练中心",10.67,10.67,0,0]
["        区退休管理办",4.68,4.68,0,0]
["        区社保基金管理办公室",29.08,29.08,0,0]
["        区人事信息与统发工资管理办公室",4.96,4.96,0,0]
["        区人才交流管理办公室",12.24,12.24,0,0]
["        区劳动人事争议仲裁委员会办公室",12.12,12.12,0,0]
["        公医办",8.42,8.42,0,0]
["        广州市番禺区退役军人事务局",19.03,19.03,0,0]
["        区退役军人服务中心",13.66,13.66,0,0]
["        番禺区水务局本级",65.95,65.95,0,0]
["        广州市番禺区水务设施运行中心",118.66,118.66,0,0]
["        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）",21.65,21.65,0,0]
["        气象局本级",19.16,19.16,0,0]
["        区农业农村局本级",{"v":89.6,"d":"89.60"},{"v":89.6,"d":"89.60"},0,0]
["        广州市番禺区海洋综合执法大队",53.85,53.85,0,0]
["        广州市番禺区农产品质量监测所",6.33,6.33,0,0]
["        广州市番禺区畜牧兽医站",23.83,23.83,0,0]
["        广州市番禺区动物防疫监督所",30.07,30.07,0,0]
["        广州市番禺区农机安全监督管理站",11.46,11.46,0,0]
["        广州市番禺区农村集体资产交易管理中心",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},0,0]
["        广州市番禺区农业技术推广管理办公室",19.54,19.54,0,0]
["        广州市番禺区农业技术推广服务站",17.93,17.93,0,0]
["        广州市番禺区农业科学研究所",17.37,17.37,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",97.19,97.19,0,0]
["        广州市番禺区市桥街城市建设服务中心",6.21,6.21,0,0]
["        广州市番禺区司法局市桥司法所",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},0,0]
["        广州市番禺区市桥街退役军人服务站",3.94,3.94,0,0]
["        广州市番禺区市桥街综合服务中心",18.84,18.84,0,0]
["        广州市番禺区市桥街综合保障中心",3.81,3.81,0,0]
["        广州市番禺区人民政府东环街道办事处（本级）",79.07,79.07,0,0]
["        广州市番禺区东环街城市建设服务中心",4.84,4.84,0,0]
["        广州市番禺区司法局东环司法所",4.08,4.08,0,0]
["        广州市番禺区东环街退役军人服务站",6.81,6.81,0,0]
["        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",6.04,6.04,0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",77.23,77.23,0,0]
["        广州市番禺区沙头街城市建设服务中心",5.91,5.91,0,0]
["        广州市番禺区司法局沙头司法所",2.96,2.96,0,0]
["        广州市番禺区沙头街退役军人服务站",3.92,3.92,0,0]
["        广州市番禺区沙头街综合服务中心",8.03,8.03,0,0]
["        广州市番禺区沙头街综合保障中心",5.98,5.98,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",66.41,66.41,0,0]
["        广州市番禺区桥南街城市建设服务中心",6.12,6.12,0,0]
["        广州市番禺区司法局桥南司法所",2.74,2.74,0,0]
["        广州市番禺区桥南街退役军人服务站",6.06,6.06,0,0]
["        广州市番禺区桥南街综合服务中心",10.74,10.74,0,0]
["        广州市番禺区桥南街综合保障中心",6.29,6.29,0,0]
["        小谷围街道办事处本级",93.36,93.36,0,0]
["        广州市番禺区小谷围街穗石小学",36.78,36.78,0,0]
["        小谷围街城市建设服务中心",6.13,6.13,0,0]
["        小谷围司法所",2.99,2.99,0,0]
["        广州大学附属小学",11.89,11.89,0,0]
["        小谷围街中心幼儿园",3.87,3.87,0,0]
["        华南师范大学附属广州大学城小学",12.81,12.81,0,0]
["        广州市番禺区小谷围街退役军人服务站",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},0,0]
["        广州市番禺区小谷围街综合服务中心",6.06,6.06,0,0]
["        广州市番禺区小谷围街综合保障中心",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"},0,0]
["        大石街道办事处本级",{"v":87.2,"d":"87.20"},{"v":87.2,"d":"87.20"},0,0]
["        大石街城市建设服务中心",5.02,5.02,0,0]
["        大石司法所",4.42,4.42,0,0]
["        大石街退役军人服务站",1.23,1.23,0,0]
["        广州市番禺区大石街综合服务中心",11.38,11.38,0,0]
["        广州市番禺区大石街综合保障中心",7.67,7.67,0,0]
["        北片教育指导中心",25.73,25.73,0,0]
["        大石中心小学",143.55,143.55,0,0]
["        大石富丽小学",142.89,142.89,0,0]
["        大石新联小学",41.07,41.07,0,0]
["        大石小学",92.08,92.08,0,0]
["        大石礼村小学",34.56,34.56,0,0]
["        大石中学",{"v":168.5,"d":"168.50"},{"v":168.5,"d":"168.50"},0,0]
["        大石河村小学",23.59,23.59,0,0]
["        石北中学",209.63,209.63,0,0]
["        大石富丽中学",116.34,116.34,0,0]
["        广州市番禺区大石街中心幼儿园",6.41,6.41,0,0]
["        洛溪新城小学",137.27,137.27,0,0]
["        洛浦上漖小学",35.85,35.85,0,0]
["        洛浦沙溪小学",30.53,30.53,0,0]
["        洛浦洛溪小学",32.69,32.69,0,0]
["        洛浦东乡小学",51.18,51.18,0,0]
["        洛浦西二小学",30.92,30.92,0,0]
["        洛溪新城中学",313.54,313.54,0,0]
["        洛浦沙滘中学",78.59,78.59,0,0]
["        洛浦中学",67.95,67.95,0,0]
["        丽江学校",87.37,87.37,0,0]
["        番禺区实验小学",67.36,67.36,0,0]
["        洛浦中心小学",77.44,77.44,0,0]
["        时代南阳里小学",43.39,43.39,0,0]
["        珊瑚湾畔小学",36.02,36.02,0,0]
["        西一小学",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},0,0]
["        广州市番禺区洛浦街中心幼儿园",5.85,5.85,0,0]
["        洛浦街道办事处本级",84.94,84.94,0,0]
["        洛浦街劳动和社会保障中心",4.15,4.15,0,0]
["        洛浦司法所",4.66,4.66,0,0]
["        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",9.28,9.28,0,0]
["        广州市番禺区洛浦街综合保障中心",16.44,16.44,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",29.17,29.17,0,0]
["        广州市番禺区市桥中心小学",109.99,109.99,0,0]
["        广州市番禺区市桥北城小学",76.56,76.56,0,0]
["        广州市番禺区市桥富都小学",70.09,70.09,0,0]
["        广州市番禺区市桥先锋小学",74.05,74.05,0,0]
["        广州市番禺区市桥南阳里小学",112.38,112.38,0,0]
["        广州市番禺区市桥西丽小学",66.18,66.18,0,0]
["        广州市番禺区市桥桥东小学",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},0,0]
["        广州市番禺区市桥东城小学",89.96,89.96,0,0]
["        广州市番禺区市桥德兴小学",78.32,78.32,0,0]
["        广州市番禺区市桥东兴小学",73.31,73.31,0,0]
["        广州市番禺区市桥沙墟一小学",43.45,43.45,0,0]
["        广州市番禺区市桥沙墟二小学",43.27,43.27,0,0]
["        广州市番禺区市桥黄编小学",{"v":17.4,"d":"17.40"},{"v":17.4,"d":"17.40"},0,0]
["        广州市番禺区市桥云星小学",17.98,17.98,0,0]
["        广州市番禺区市桥东风中学",137.53,137.53,0,0]
["        广州市番禺区市桥侨联中学",{"v":59.3,"d":"59.30"},{"v":59.3,"d":"59.30"},0,0]
["        广州市番禺区市桥星海中学",193.82,193.82,0,0]
["        广州市番禺区市桥桥城中学",196.95,196.95,0,0]
["        广州市番禺区市桥街中心幼儿园",9.03,9.03,0,0]
["        广州市番禺区市桥螺山小学",34.26,34.26,0,0]
["        广州市番禺区市桥龙美小学",27.17,27.17,0,0]
["        广州市番禺区市桥东沙小学",29.34,29.34,0,0]
["        广州市番禺区市桥左边小学",32.42,32.42,0,0]
["        广州市番禺区市桥富豪山庄小学",66.42,66.42,0,0]
["        广州市番禺区市桥金山谷学校",83.83,83.83,0,0]
["        广州市番禺区东环街中心幼儿园",1.88,1.88,0,0]
["        广州市番禺区市桥大罗小学",37.99,37.99,0,0]
["        广州市番禺区市桥汀根小学",29.36,29.36,0,0]
["        广州市番禺区市桥横江民生小学",20.52,20.52,0,0]
["        广州市番禺区市桥大平小学",18.74,18.74,0,0]
["        广州市番禺区市桥小平小学",31.18,31.18,0,0]
["        广州市番禺区市桥南双玉小学",14.81,14.81,0,0]
["        广州市番禺区市桥沙头中学",84.61,84.61,0,0]
["        广州市番禺区沙头中心小学",28.13,28.13,0,0]
["        广州市番禺区沙头街中心幼儿园",4.15,4.15,0,0]
["        广州市番禺区市桥实验小学",{"v":122.7,"d":"122.70"},{"v":122.7,"d":"122.70"},0,0]
["        广州市番禺区市桥南新小学",31.04,31.04,0,0]
["        广州市番禺区市桥桥兴中学",127.74,127.74,0,0]
["        广州市番禺区市桥象圣中学",77.66,77.66,0,0]
["        广州市番禺区市桥陈涌小学",53.44,53.44,0,0]
["        广州市番禺区市桥蚬涌俊贤小学",45.23,45.23,0,0]
["        广州市番禺区市桥草河小学",29.31,29.31,0,0]
["        广州市番禺区市桥新世纪小学",63.57,63.57,0,0]
["        广州市番禺区市桥锦庭小学",34.56,34.56,0,0]
["        广州市番禺区桥南街中心幼儿园",5.84,5.84,0,0]
["        石壁街道办事处本级",84.06,84.06,0,0]
["        石壁街城市建设服务中心",3.57,3.57,0,0]
["        石壁司法所",2.79,2.79,0,0]
["        石壁街退役军人服务站",4.91,4.91,0,0]
["        广州市番禺区石壁街综合服务中心",7.29,7.29,0,0]
["        广州市番禺区石壁街综合保障中心",6.48,6.48,0,0]
["        钟村街道办事处本级",86.36,86.36,0,0]
["        钟村街城市建设服务中心",3.29,3.29,0,0]
["        钟村司法所",2.87,2.87,0,0]
["        钟村街退役军人服务站",3.72,3.72,0,0]
["        广州市番禺区钟村街综合服务中心",15.88,15.88,0,0]
["        广州市番禺区钟村街综合保障中心",3.77,3.77,0,0]
["        西片教育指导中心",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"},0,0]
["        广东第二师范学院广州南站附属学校",67.17,67.17,0,0]
["        石壁小学",{"v":50.6,"d":"50.60"},{"v":50.6,"d":"50.60"},0,0]
["        韦大小学",29.22,29.22,0,0]
["        屏山小学",52.79,52.79,0,0]
["        广州市番禺区南站小学",17.49,17.49,0,0]
["        广州市番禺区石壁街中心幼儿园",4.02,4.02,0,0]
["        钟村中心小学",61.27,61.27,0,0]
["        钟村锦绣小学",{"v":72.6,"d":"72.60"},{"v":72.6,"d":"72.60"},0,0]
["        钟村第二小学",21.67,21.67,0,0]
["        钟村钟一小学",29.53,29.53,0,0]
["        钟村育英小学",52.11,52.11,0,0]
["        钟村谢村小学",39.34,39.34,0,0]
["        钟村中学",168.28,168.28,0,0]
["        钟村奥园学校",67.01,67.01,0,0]
["        毓秀小学",75.08,75.08,0,0]
["        毓贤学校",112.45,112.45,0,0]
["        广州市番禺区毓正小学",44.68,44.68,0,0]
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["        区党员电教中心",6.54,6.54,0,0]
["        中共广州市番禺区委机构编制委员会办公室",38.54,37.89,0,0.65]
["        区委宣传部本级",70.75,69.75,0,{"v":1,"d":"1.00"}]
["        区文联",11.38,10.84,0,0.54]
["        区新闻宣传协调办公室",{"v":12.4,"d":"12.40"},10.86,0,1.54]
["        区创文办",15.26,8.76,0,{"v":6.5,"d":"6.50"}]
["        广州市番禺区网络安全和信息化中心",19.23,19.23,0,0]
["        区委统一战线工作部本级",66.39,61.39,0,{"v":5,"d":"5.00"}]
["        中国民主同盟广州市番禺区委员会",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},0,0]
["        工商联",22.75,{"v":22.1,"d":"22.10"},0,0.65]
["        中国农工民主党广州市番禺区委员会",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},0,0]
["        广州市番禺区归国华侨联合会",14.82,14.32,0,{"v":0.5,"d":"0.50"}]
["        政法委员会本级",{"v":160.6,"d":"160.60"},{"v":154.4,"d":"154.40"},0,{"v":6.2,"d":"6.20"}]
["        广州市番禺区来穗人员服务中心",16.01,16.01,0,0]
["        区委老干部局本级",30.79,30.35,0,0.45]
["        番禺区老干部活动中心",52.76,51.16,0,{"v":1.6,"d":"1.60"}]
["        区纪委监委",375.09,345.09,0,{"v":30,"d":"30.00"}]
["        广州市番禺区廉政教育管理中心",18.66,18.66,0,0]
["        区人大本级",143.25,139.25,0,{"v":4,"d":"4.00"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",140.18,135.68,0,{"v":4.5,"d":"4.50"}]
["        人民法院本级",82.43,0,0,82.43]
["        人民检察院本级",50.09,0,0,50.09]
["        区总工会本级",43.23,42.73,0,{"v":0.5,"d":"0.50"}]
["        广州市番禺区工人文化宫",14.97,14.97,0,0]
["        团区委本级",26.76,26.31,0,0.45]
["        妇女联合会本级",33.02,30.02,0,{"v":3,"d":"3.00"}]
["        直属机关党委本级",37.85,36.75,0,{"v":1.1,"d":"1.10"}]
["        广州市番禺区国家档案馆本级",{"v":55.7,"d":"55.70"},51.95,0,3.75]
["        区委党校本级",66.63,65.89,0,0.74]
["        广州市番禺区国防教育训练基地",72.65,40.65,0,{"v":32,"d":"32.00"}]
["        广州市番禺区基本建设投资管理中心",57.51,48.51,0,{"v":9,"d":"9.00"}]
["        区应急管理局本级",149.15,141.67,0,7.48]
["        广州市番禺区应急指挥中心",16.25,16.25,0,0]
["        广州市番禺区人民政府地震办公室",7.83,7.83,0,0]
["        广州市番禺区防汛防旱防风应急救援指挥中心",18.16,18.16,0,0]
["        广州市规划和自然资源局番禺区分局本级",249.54,211.68,0,37.85]
["        广州市番禺区土地利用发展中心",18.76,17.53,0,1.23]
["        广州市番禺区房地产测绘和信息管理所",29.61,28.41,0,{"v":1.2,"d":"1.20"}]
["        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",24.03,24.03,0,0]
["        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",14.56,14.56,0,0]
["        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",22.24,22.24,0,0]
["        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",22.28,22.28,0,0]
["        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",18.48,18.48,0,0]
["        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",29.81,29.81,0,0]
["        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",13.23,13.23,0,0]
["        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",25.67,25.67,0,0]
["        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",25.88,25.88,0,0]
["        广州市番禺区房地产交易登记中心",130.85,102.39,0,28.46]
["        广州市番禺区城乡规划编制管理办公室",45.24,45.24,0,0]
["        大夫山森林公园管理办公室",10.78,10.78,0,0]
["        广州大学城管理委员会",37.49,37.49,0,0]
["        广州大学城创新创业促进中心",34.87,34.87,0,0]
["        广州市番禺区信访局本级",54.74,49.28,0,5.46]
["        广州南站地区管理委员会",57.33,49.48,0,7.85]
["        广州南站站场咨询服务中心",6.06,6.06,0,0]
["        广州市番禺区城市更新局",60.84,57.96,0,2.88]
["        广州市番禺区城市更新发展中心",29.28,29.28,0,0]
["        广州市番禺区政务服务数据管理局本级",63.18,58.18,0,{"v":5,"d":"5.00"}]
["        广州市番禺区政务服务中心",55.07,37.07,0,{"v":18,"d":"18.00"}]
["        广州市番禺区市场监督管理局",{"v":1393.44,"d":"1,393.44"},{"v":1392.96,"d":"1,392.96"},0,0.48]
["        12315消费者申诉举报中心",15.42,15.42,0,0]
["        广州市番禺区消费者委员会办公室",21.17,21.17,0,0]
["        广州市番禺区市场监督管理局经济信息室",20.96,20.96,0,0]
["        广州市番禺区知识产权维权中心",4.82,4.82,0,0]
["        广州市番禺区食品药品检验所",{"v":36.8,"d":"36.80"},34.09,0,2.71]
["        广州市番禺区科技工业商务和信息化局本级",172.36,168.76,0,{"v":3.6,"d":"3.60"}]
["        区科协",11.04,11.04,0,0]
["        广州市番禺区科学技术服务中心",20.32,20.32,0,0]
["        广州市番禺区产业创新发展服务中心",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},0,0]
["        贸促会",28.08,28.08,0,0]
["        供销社",69.72,68.47,0,1.25]
["        国家统计局番禺调查队",28.25,28.25,0,0]
["        广州市番禺区土地开发中心",80.57,74.86,0,{"v":5.7,"d":"5.70"}]
["        广州番禺经济技术开发区管理委员会",32.05,31.65,0,0.39]
["        广州市番禺区融媒体中心",121.27,121.27,0,0]
["        广州市番禺区投资促进中心",63.58,63.58,0,0]
["        广州市番禺区消防救援大队",141.08,141.08,0,0]
["        广州市番禺区企业建设服务中心",23.69,23.69,0,0]
["        区民政局本级",68.76,67.26,0,{"v":1.5,"d":"1.50"}]
["        广州市番禺区社会福利院",95.87,95.87,0,0]
["        区救助管理中心",87.92,67.92,0,{"v":20,"d":"20.00"}]
["        广州市番禺区社区建设指导中心",44.82,41.22,0,{"v":3.6,"d":"3.60"}]
["        区殡仪馆",{"v":59.5,"d":"59.50"},{"v":59.5,"d":"59.50"},0,0]
["        广州市番禺区祥和永久陵园",26.18,26.18,0,0]
["        婚姻登记处",33.01,32.01,0,{"v":1,"d":"1.00"}]
["        区卫生健康局本级",143.03,132.95,0,10.08]
["        番禺区卫生继续教育中心",43.49,43.49,0,0]
["        慢病站",129.08,129.08,0,0]
["        广州市番禺区中心血站",79.06,79.06,0,0]
["        卫生监督所",98.95,98.95,0,0]
["        区疾病预防控制中心",288.51,288.51,0,0]
["        广州市番禺区第三人民医院",287.87,287.87,0,0]
["        番禺区红十字会",6.53,6.53,0,0]
["        区社区卫生服务管理中心",106.46,106.46,0,0]
["        区南村镇社区卫生服务中心",335.89,335.89,0,0]
["        区石楼镇社区卫生服务中心",287.57,287.57,0,0]
["        区石碁镇社区卫生服务中心",295.58,295.58,0,0]
["        区钟村街社区卫生服务中心",250.18,250.18,0,0]
["        广州市番禺区沙湾街社区卫生服务中心",232.56,232.56,0,0]
["        区市桥街社区卫生服务中心",449.59,449.59,0,0]
["        区桥南街社区卫生服务中心",191.59,191.59,0,0]
["        区沙头街社区卫生服务中心",123.76,123.76,0,0]
["        区东环街社区卫生服务中心",146.95,146.95,0,0]
["        区洛浦街社区卫生服务中心",234.95,234.95,0,0]
["        区大石街社区卫生服务中心",254.19,254.19,0,0]
["        区石壁街社区卫生服务中心",116.83,116.83,0,0]
["        区大龙街社区卫生服务中心",315.75,315.75,0,0]
["        区妇幼保健计划生育服务中心",{"v":153,"d":"153.00"},{"v":153,"d":"153.00"},0,0]
["        广州市番禺区急救医疗指挥中心",{"v":36.6,"d":"36.60"},{"v":36.6,"d":"36.60"},0,0]
["        区老龄办",3.55,3.55,0,0]
["        残联本级",25.78,25.78,0,0]
["        广州市番禺区残疾人劳动就业服务中心",30.04,14.04,0,{"v":16,"d":"16.00"}]
["        区人力资源和社会保障局本级",210.87,150.66,0,60.21]
["        区劳动就业服务中心",76.91,63.71,0,{"v":13.2,"d":"13.20"}]
["        区就业训练中心",25.21,25.21,0,0]
["        区退休管理办",11.45,10.34,0,1.11]
["        区社保基金管理办公室",86.14,{"v":63.5,"d":"63.50"},0,22.64]
["        区人事信息与统发工资管理办公室",10.32,10.32,0,0]
["        区人才交流管理办公室",26.41,26.41,0,0]
["        区劳动人事争议仲裁委员会办公室",37.32,26.11,0,11.21]
["        公医办",{"v":18.1,"d":"18.10"},{"v":18.1,"d":"18.10"},0,0]
["        广州市番禺区退役军人事务局",43.15,40.65,0,{"v":2.5,"d":"2.50"}]
["        区退役军人服务中心",32.44,32.44,0,0]
["        番禺区水务局本级",142.47,142.03,0,0.44]
["        广州市番禺区水务设施运行中心",318.77,285.77,0,{"v":33,"d":"33.00"}]
["        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）",51.49,51.49,0,0]
["        气象局本级",41.06,41.06,0,0]
["        区农业农村局本级",195.93,190.93,0,{"v":5,"d":"5.00"}]
["        广州市番禺区海洋综合执法大队",117.48,117.48,0,0]
["        广州市番禺区农产品质量监测所",20.35,14.35,0,{"v":6,"d":"6.00"}]
["        广州市番禺区畜牧兽医站",59.59,59.59,0,0]
["        广州市番禺区动物防疫监督所",74.97,72.37,0,{"v":2.6,"d":"2.60"}]
["        广州市番禺区农机安全监督管理站",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},0,0]
["        广州市番禺区农村集体资产交易管理中心",19.27,17.47,0,{"v":1.8,"d":"1.80"}]
["        广州市番禺区农业技术推广管理办公室",40.65,40.65,0,0]
["        广州市番禺区农业技术推广服务站",40.86,40.86,0,0]
["        广州市番禺区农业科学研究所",39.37,39.37,0,0]
["        广州市番禺区人民政府市桥街道办事处（本级）",226.52,226.52,0,0]
["        广州市番禺区市桥街城市建设服务中心",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},0,0]
["        广州市番禺区司法局市桥司法所",11.04,11.04,0,0]
["        广州市番禺区市桥街退役军人服务站",8.83,8.83,0,0]
["        广州市番禺区市桥街综合服务中心",43.08,43.08,0,0]
["        广州市番禺区市桥街综合保障中心",9.31,9.31,0,0]
["        广州市番禺区人民政府东环街道办事处（本级）",175.55,175.55,0,0]
["        广州市番禺区东环街城市建设服务中心",11.93,11.93,0,0]
["        广州市番禺区司法局东环司法所",10.23,10.23,0,0]
["        广州市番禺区东环街退役军人服务站",14.97,14.97,0,0]
["        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",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"},0,0]
["        广州市番禺区人民政府沙头街道办事处（本级）",167.02,167.02,0,0]
["        广州市番禺区沙头街城市建设服务中心",{"v":15.1,"d":"15.10"},{"v":15.1,"d":"15.10"},0,0]
["        广州市番禺区司法局沙头司法所",7.38,7.38,0,0]
["        广州市番禺区沙头街退役军人服务站",9.97,9.97,0,0]
["        广州市番禺区沙头街综合服务中心",22.53,22.53,0,0]
["        广州市番禺区沙头街综合保障中心",16.28,16.28,0,0]
["        广州市番禺区人民政府桥南街道办事处（本级）",151.61,151.61,0,0]
["        广州市番禺区桥南街城市建设服务中心",17.73,17.73,0,0]
["        广州市番禺区司法局桥南司法所",6.75,6.75,0,0]
["        广州市番禺区桥南街退役军人服务站",15.97,15.97,0,0]
["        广州市番禺区桥南街综合服务中心",28.04,28.04,0,0]
["        广州市番禺区桥南街综合保障中心",15.92,15.92,0,0]
["        小谷围街道办事处本级",211.58,211.58,0,0]
["        小谷围街城市建设服务中心",14.17,14.17,0,0]
["        小谷围司法所",7.21,7.21,0,0]
["        广州市番禺区小谷围街退役军人服务站",14.98,14.98,0,0]
["        广州市番禺区小谷围街综合服务中心",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"},0,0]
["        广州市番禺区小谷围街综合保障中心",13.86,13.86,0,0]
["        大石街道办事处本级",{"v":198.5,"d":"198.50"},{"v":198.5,"d":"198.50"},0,0]
["        大石街城市建设服务中心",12.58,12.58,0,0]
["        大石司法所",10.76,10.76,0,0]
["        大石街退役军人服务站",3.19,3.19,0,0]
["        广州市番禺区大石街综合服务中心",29.03,29.03,0,0]
["        广州市番禺区大石街综合保障中心",19.55,19.55,0,0]
["        北片教育指导中心",59.49,59.49,0,0]
["        洛浦街道办事处本级",194.45,194.45,0,0]
["        洛浦街劳动和社会保障中心",9.93,9.93,0,0]
["        洛浦司法所",10.83,10.83,0,0]
["        洛浦街退役军人服务站",8.59,8.59,0,0]
["        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",37.39,37.39,0,0]
["        广州市番禺区市桥城区教育指导中心（本级）",64.43,64.43,0,0]
["        石壁街道办事处本级",194.58,194.58,0,0]
["        石壁街城市建设服务中心",8.56,8.56,0,0]
["        石壁司法所",6.81,6.81,0,0]
["        石壁街退役军人服务站",12.68,12.68,0,0]
["        广州市番禺区石壁街综合服务中心",18.78,18.78,0,0]
["        广州市番禺区石壁街综合保障中心",16.21,16.21,0,0]
["        钟村街道办事处本级",198.89,198.89,0,0]
["        钟村街城市建设服务中心",8.42,8.42,0,0]
["        钟村司法所",6.99,6.99,0,0]
["        钟村街退役军人服务站",9.09,9.09,0,0]
["        广州市番禺区钟村街综合服务中心",41.46,41.46,0,0]
["        广州市番禺区钟村街综合保障中心",9.91,9.91,0,0]
["        西片教育指导中心",52.01,52.01,0,0]
["        广州市番禺区人民政府大龙街道办事处（本级）",{"v":166.8,"d":"166.80"},{"v":166.8,"d":"166.80"},0,0]
["        广州市番禺区司法局大龙司法所",9.42,9.42,0,0]
["        广州市番禺区大龙街劳动和社会保障中心",10.08,10.08,0,0]
["        广州市番禺区大龙街退役军人服务站",6.58,6.58,0,0]
["        广州市番禺区大龙街综合服务中心",14.23,14.23,0,0]
["        广州市番禺区大龙街综合保障中心",41.12,41.12,0,0]
["        广州市番禺区沙湾街道办事处",207.67,207.67,0,0]
["        广州市番禺区司法局沙湾司法所",7.12,7.12,0,0]
["        广州市番禺区沙湾街退役军人服务站",{"v":8.9,"d":"8.90"},{"v":8.9,"d":"8.90"},0,0]
["        广州市番禺区沙湾街市政房屋管理服务所",24.13,24.13,0,0]
["        广州市番禺区沙湾街综合服务中心",60.55,60.55,0,0]
["        广州市番禺区沙湾街综合保障中心",12.88,12.88,0,0]
["        广州市番禺区沙湾街文化体育旅游服务中心",18.06,18.06,0,0]
["        广州市番禺区沙湾街教育指导中心",49.98,49.98,0,0]
["      购房补贴",{"v":1414.97,"d":"1,414.97"},{"v":1360.04,"d":"1,360.04"},0,54.92]
["        广州市番禺区住房和城乡建设局",374.93,374.93,0,0]
["        建设工程招标管理办公室",26.25,26.25,0,0]
["        建设工程质量监督站",246.97,246.97,0,0]
["        广州市番禺区散装水泥管理办公室",43.26,43.26,0,0]
["        安全监督站",117.25,117.25,0,0]
["        广州市番禺区房屋交易监管中心",42.32,42.32,0,0]
["        番禺区老干部活动中心",54.92,0,0,54.92]
["        人民法院本级",233.38,233.38,0,0]
["        法院机关服务中心",4.36,4.36,0,0]
["        人民检察院本级",153.54,153.54,0,0]
["        广州市番禺区人民检察院综合保障中心",3.08,3.08,0,0]
["        气象局本级",114.71,114.71,0,0]
["    城乡社区住宅",{"v":2427.39,"d":"2,427.39"},855.95,99.23,{"v":1472.22,"d":"1,472.22"}]
["      其他城乡社区住宅支出",{"v":2427.39,"d":"2,427.39"},855.95,99.23,{"v":1472.22,"d":"1,472.22"}]
["        广州市番禺区住房保障办公室",711.04,416.53,38.55,255.96]
["        广州市番禺区房屋租赁和安全管理所",746.12,163.75,14.93,567.44]
["        广州市番禺区房地产管理所",321.41,275.66,45.75,0]
["        广州市规划和自然资源局番禺区分局本级",{"v":279.7,"d":"279.70"},0,0,{"v":279.7,"d":"279.70"}]
["        广州市番禺区房地产交易登记中心",369.12,0,0,369.12]
["  粮油物资储备支出",{"v":7262.64,"d":"7,262.64"},0,0,{"v":7262.64,"d":"7,262.64"}]
["    粮油物资事务",{"v":6606.92,"d":"6,606.92"},0,0,{"v":6606.92,"d":"6,606.92"}]
["      粮食风险基金",{"v":6400,"d":"6,400.00"},0,0,{"v":6400,"d":"6,400.00"}]
["        番禺财政(预算科)",{"v":6400,"d":"6,400.00"},0,0,{"v":6400,"d":"6,400.00"}]
["      其他粮油物资事务支出",206.92,0,0,206.92]
["        广州市番禺区发展和改革局",206.92,0,0,206.92]
["    粮油储备",655.72,0,0,655.72]
["      储备粮（油）库建设",655.72,0,0,655.72]
["        国有资产监督管理局",557.97,0,0,557.97]
["        广州市番禺区发展和改革局",97.75,0,0,97.75]
["  灾害防治及应急管理支出",{"v":14841.14,"d":"14,841.14"},{"v":1616.18,"d":"1,616.18"},832.76,{"v":12392.2,"d":"12,392.20"}]
["    应急管理事务",{"v":4710.33,"d":"4,710.33"},0,0,{"v":4710.33,"d":"4,710.33"}]
["      一般行政管理事务",204.37,0,0,204.37]
["        区应急管理局本级",204.37,0,0,204.37]
["      灾害风险防治",{"v":63,"d":"63.00"},0,0,{"v":63,"d":"63.00"}]
["        区应急管理局本级",{"v":63,"d":"63.00"},0,0,{"v":63,"d":"63.00"}]
["      安全监管",{"v":3766.23,"d":"3,766.23"},0,0,{"v":3766.23,"d":"3,766.23"}]
["        区应急管理局本级",{"v":2351.13,"d":"2,351.13"},0,0,{"v":2351.13,"d":"2,351.13"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":128.4,"d":"128.40"},0,0,{"v":128.4,"d":"128.40"}]
["        广州市番禺区人民政府东环街道办事处（本级）",{"v":150,"d":"150.00"},0,0,{"v":150,"d":"150.00"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",176.24,0,0,176.24]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":8.6,"d":"8.60"},0,0,{"v":8.6,"d":"8.60"}]
["        洛浦街道办事处本级",{"v":280,"d":"280.00"},0,0,{"v":280,"d":"280.00"}]
["        广州市番禺区钟村街综合保障中心",398.77,0,0,398.77]
["        广州市番禺区人民政府大龙街道办事处（本级）",85.41,0,0,85.41]
["        广州市番禺区沙湾街道办事处",187.68,0,0,187.68]
["      其他应急管理支出",676.73,0,0,676.73]
["        区应急管理局本级",{"v":5.6,"d":"5.60"},0,0,{"v":5.6,"d":"5.60"}]
["        广州市番禺区应急指挥中心",{"v":40,"d":"40.00"},0,0,{"v":40,"d":"40.00"}]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"}]
["        洛浦街道办事处本级",{"v":221,"d":"221.00"},0,0,{"v":221,"d":"221.00"}]
["        广州市番禺区大龙街综合服务中心",180.03,0,0,180.03]
["        广州市番禺区沙湾街道办事处",{"v":190.1,"d":"190.10"},0,0,{"v":190.1,"d":"190.10"}]
["    消防救援事务",{"v":10025.81,"d":"10,025.81"},{"v":1616.18,"d":"1,616.18"},832.76,{"v":7576.87,"d":"7,576.87"}]
["      行政运行",{"v":2448.93,"d":"2,448.93"},{"v":1616.18,"d":"1,616.18"},832.76,0]
["        广州市番禺区消防救援大队",{"v":2448.93,"d":"2,448.93"},{"v":1616.18,"d":"1,616.18"},832.76,0]
["      消防应急救援",588.48,0,0,588.48]
["        广州市番禺区应急指挥中心",335.48,0,0,335.48]
["        广州市规划和自然资源局番禺区分局本级",{"v":57,"d":"57.00"},0,0,{"v":57,"d":"57.00"}]
["        广州市番禺区消防救援大队",{"v":196,"d":"196.00"},0,0,{"v":196,"d":"196.00"}]
["      其他消防救援事务支出",{"v":6988.39,"d":"6,988.39"},0,0,{"v":6988.39,"d":"6,988.39"}]
["        广州市番禺区消防救援大队",{"v":4215.54,"d":"4,215.54"},0,0,{"v":4215.54,"d":"4,215.54"}]
["        广州市番禺区人民政府市桥街道办事处（本级）",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["        广州市番禺区人民政府东环街道办事处（本级）",{"v":104.8,"d":"104.80"},0,0,{"v":104.8,"d":"104.80"}]
["        广州市番禺区东环街综合服务中心",421.25,0,0,421.25]
["        广州市番禺区人民政府沙头街道办事处（本级）",{"v":397.3,"d":"397.30"},0,0,{"v":397.3,"d":"397.30"}]
["        广州市番禺区人民政府桥南街道办事处（本级）",{"v":9,"d":"9.00"},0,0,{"v":9,"d":"9.00"}]
["        大石街道办事处本级",422.33,0,0,422.33]
["        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":146.2,"d":"146.20"},0,0,{"v":146.2,"d":"146.20"}]
["        钟村街道办事处本级",464.92,0,0,464.92]
["        广州市番禺区人民政府大龙街道办事处（本级）",48.47,0,0,48.47]
["        广州市番禺区大龙街综合服务中心",316.69,0,0,316.69]
["        广州市番禺区沙湾街道办事处",{"v":46.9,"d":"46.90"},0,0,{"v":46.9,"d":"46.90"}]
["    地震事务",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["      一般行政管理事务",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["        广州市番禺区人民政府地震办公室",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["    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"}]
["        区应急管理局本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["    其他灾害防治及应急管理支出",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["      其他灾害防治及应急管理支出",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["        广州市番禺区发展和改革局",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["  预备费",{"v":20827.12,"d":"20,827.12"},0,0,{"v":20827.12,"d":"20,827.12"}]
["        番禺财政(预算科)",{"v":20827.12,"d":"20,827.12"},0,0,{"v":20827.12,"d":"20,827.12"}]
[null,{"v":20827.12,"d":"20,827.12"},0,0,{"v":20827.12,"d":"20,827.12"}]
["  其他支出",{"v":7939.49,"d":"7,939.49"},0,0,{"v":7939.49,"d":"7,939.49"}]
["    年初预留",{"v":1800,"d":"1,800.00"},0,0,{"v":1800,"d":"1,800.00"}]
["      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",{"v":6139.49,"d":"6,139.49"},0,0,{"v":6139.49,"d":"6,139.49"}]
["      其他支出",{"v":6139.49,"d":"6,139.49"},0,0,{"v":6139.49,"d":"6,139.49"}]
["        区退休管理办",184.49,0,0,184.49]
["        广州市番禺信息技术投资发展有限公司",{"v":5955,"d":"5,955.00"},0,0,{"v":5955,"d":"5,955.00"}]
["  转移性支出",{"v":194741.23,"d":"194,741.23"},0,0,{"v":194741.23,"d":"194,741.23"}]
["    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":66149.23,"d":"66,149.23"},0,0,{"v":66149.23,"d":"66,149.23"}]
["      教育共同财政事权转移支付支出",{"v":56509.77,"d":"56,509.77"},0,0,{"v":56509.77,"d":"56,509.77"}]
["        番禺财政(预算科)",{"v":56509.77,"d":"56,509.77"},0,0,{"v":56509.77,"d":"56,509.77"}]
["      社会保障和就业共同财政事权转移支付支出",{"v":9419.47,"d":"9,419.47"},0,0,{"v":9419.47,"d":"9,419.47"}]
["        番禺财政(预算科)",{"v":9419.47,"d":"9,419.47"},0,0,{"v":9419.47,"d":"9,419.47"}]
["      农林水共同财政事权转移支付支出",{"v":220,"d":"220.00"},0,0,{"v":220,"d":"220.00"}]
["        区农业农村局本级",{"v":220,"d":"220.00"},0,0,{"v":220,"d":"220.00"}]
["  债务付息支出",{"v":14985.82,"d":"14,985.82"},0,0,{"v":14985.82,"d":"14,985.82"}]
["    地方政府一般债务付息支出",{"v":14985.82,"d":"14,985.82"},0,0,{"v":14985.82,"d":"14,985.82"}]
["      地方政府一般债券付息支出",{"v":14985.82,"d":"14,985.82"},0,0,{"v":14985.82,"d":"14,985.82"}]
["        番禺财政(预算科)",{"v":14985.82,"d":"14,985.82"},0,0,{"v":14985.82,"d":"14,985.82"}]
["  债务发行费用支出",{"v":26.2,"d":"26.20"},0,0,{"v":26.2,"d":"26.20"}]
["    地方政府一般债务发行费用支出",{"v":26.2,"d":"26.20"},0,0,{"v":26.2,"d":"26.20"}]
["      地方政府一般债务发行费用支出",{"v":26.2,"d":"26.20"},0,0,{"v":26.2,"d":"26.20"}]
["        番禺财政(预算科)",{"v":26.2,"d":"26.20"},0,0,{"v":26.2,"d":"26.20"}]

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["表7"]
["番禺区2024年政府性基金预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2024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":1146831.4,"d":"1,146,831.40"},0,0,{"v":1146831.4,"d":"1,146,831.40"}]
["  城乡社区支出",{"v":1054046.46,"d":"1,054,046.46"},0,0,{"v":1054046.46,"d":"1,054,046.46"}]
["    国有土地使用权出让收入安排的支出",{"v":974739.13,"d":"974,739.13"},0,0,{"v":974739.13,"d":"974,739.13"}]
["      征地和拆迁补偿支出",{"v":427859.3,"d":"427,859.30"},0,0,{"v":427859.3,"d":"427,859.30"}]
["        广州市番禺区交通运输局本级",{"v":9390,"d":"9,390.00"},0,0,{"v":9390,"d":"9,390.00"}]
["        广州市番禺区基本建设投资管理中心",{"v":11676.1,"d":"11,676.10"},0,0,{"v":11676.1,"d":"11,676.10"}]
["        广州市番禺区土地开发中心",{"v":402795.7,"d":"402,795.70"},0,0,{"v":402795.7,"d":"402,795.70"}]
["        番禺区水务局本级",{"v":2398.86,"d":"2,398.86"},0,0,{"v":2398.86,"d":"2,398.86"}]
["        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":1598.64,"d":"1,598.64"},0,0,{"v":1598.64,"d":"1,598.64"}]
["      土地开发支出",846.55,0,0,846.55]
["        广州市规划和自然资源局番禺区分局本级",296.55,0,0,296.55]
["        广州市番禺区土地开发中心",{"v":550,"d":"550.00"},0,0,{"v":550,"d":"550.00"}]
["      城市建设支出",{"v":4396.82,"d":"4,396.82"},0,0,{"v":4396.82,"d":"4,396.82"}]
["        广州市番禺区住房和城乡建设局",{"v":4396.82,"d":"4,396.82"},0,0,{"v":4396.82,"d":"4,396.82"}]
["      农村基础设施建设支出",{"v":13252.61,"d":"13,252.61"},0,0,{"v":13252.61,"d":"13,252.61"}]
["        广州市番禺区住房和城乡建设局",{"v":3234,"d":"3,234.00"},0,0,{"v":3234,"d":"3,234.00"}]
["        广州市规划和自然资源局番禺区分局本级",236.35,0,0,236.35]
["        区卫生健康局本级",{"v":381,"d":"381.00"},0,0,{"v":381,"d":"381.00"}]
["        番禺区水务局本级",{"v":2686.21,"d":"2,686.21"},0,0,{"v":2686.21,"d":"2,686.21"}]
["        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":5796.02,"d":"5,796.02"},0,0,{"v":5796.02,"d":"5,796.02"}]
["        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",{"v":300,"d":"300.00"},0,0,{"v":300,"d":"300.00"}]
["        大石街道办事处本级",{"v":89.6,"d":"89.60"},0,0,{"v":89.6,"d":"89.60"}]
["        洛浦街道办事处本级",20.49,0,0,20.49]
["        钟村街城市建设服务中心",{"v":89.6,"d":"89.60"},0,0,{"v":89.6,"d":"89.60"}]
["        广州市番禺区人民政府大龙街道办事处（本级）",217.33,0,0,217.33]
["        广州市番禺区沙湾街道办事处",{"v":202,"d":"202.00"},0,0,{"v":202,"d":"202.00"}]
["      土地出让业务支出",{"v":15395.18,"d":"15,395.18"},0,0,{"v":15395.18,"d":"15,395.18"}]
["        广州市规划和自然资源局番禺区分局本级",195.18,0,0,195.18]
["        广州市番禺区土地开发中心",{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"}]
["        番禺财政(预算科)",{"v":15000,"d":"15,000.00"},0,0,{"v":15000,"d":"15,000.00"}]
["      公共租赁住房支出",{"v":2232.14,"d":"2,232.14"},0,0,{"v":2232.14,"d":"2,232.14"}]
["        广州市番禺区住房保障办公室",{"v":2232.14,"d":"2,232.14"},0,0,{"v":2232.14,"d":"2,232.14"}]
["      农业生产发展支出",{"v":1310.82,"d":"1,310.82"},0,0,{"v":1310.82,"d":"1,310.82"}]
["        区农业农村局本级",{"v":1176.75,"d":"1,176.75"},0,0,{"v":1176.75,"d":"1,176.75"}]
["        广州市番禺区农业技术推广管理办公室",130.78,0,0,130.78]
["        大石街道办事处本级",2,0,0,2]
["        广州市番禺区石壁街综合保障中心",1.3,0,0,1.3]
["      农业农村生态环境支出",5249.58,0,0,5249.58]
["        广州市规划和自然资源局番禺区分局本级",5071.19,0,0,5071.19]
["        番禺区水务局本级",165.59,0,0,165.59]
["        广州市番禺区人民政府沙头街道办事处（本级）",12.8,0,0,12.8]
["      其他国有土地使用权出让收入安排的支出",504196.12,0,0,504196.12]
["        区公安分局",7513,0,0,7513]
["        广州市番禺区交通运输局本级",103400.24,0,0,103400.24]
["        区地方公路管理总站",22165.44,0,0,22165.44]
["        博物馆本级",160,0,0,160]
["        广州市番禺区财政投资评审中心",1300,0,0,1300]
["        广州市番禺区住房和城乡建设局",1000,0,0,1000]
["        广州市番禺区城市管理和综合执法局",680.86,0,0,680.86]
["        广州市番禺区城市管理和综合执法局本级",46145.93,0,0,46145.93]
["        行政办本级",770.59,0,0,770.59]
["        区文联",130,0,0,130]
["        广州市番禺区基本建设投资管理中心",36406.15,0,0,36406.15]
["        广州市番禺区基本建设投资管理中心"]
["        广州市番禺区基本建设投资管理中心"]
["        广州市番禺区基本建设投资管理中心"]
["        广州市番禺区基本建设投资管理中心"]
["        广州市规划和自然资源局番禺区分局本级",17550.12,0,0,17550.12]
["        广州市规划和自然资源局番禺区分局",1070.43,0,0,1070.43]
["        广州大学城管理委员会",3543.23,0,0,3543.23]
["        广州南站地区管理委员会",99.99,0,0,99.99]
["        广州市番禺区城市更新局",603.45,0,0,603.45]
["        广州市番禺区土地开发中心",9150,0,0,9150]
["        区卫生健康局本级",2000,0,0,2000]
["        何贤医院",300,0,0,300]
["        广州市番禺区中医院",3000,0,0,3000]
["        番禺区水务局本级",125287.84,0,0,125287.84]
["        番禺区水务局本级"]
["        广州市番禺区水务设施运行中心",750,0,0,750]
["        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）",2088.37,0,0,2088.37]
["        气象局本级",40,0,0,40]
["        区农业农村局本级",2057.18,0,0,2057.18]
["        广州市番禺区农业技术推广管理办公室",6.93,0,0,6.93]
["        广州市番禺区人民政府市桥街道办事处（本级）",1312.89,0,0,1312.89]
["        广州市番禺区市桥街城市建设服务中心",0.7,0,0,0.7]
["        广州市番禺区人民政府东环街道办事处（本级）",477.94,0,0,477.94]
["        广州市番禺区东环街城市建设服务中心",10,0,0,10]
["        广州市番禺区人民政府沙头街道办事处（本级）",704.64,0,0,704.64]
["        广州市番禺区沙头街城市建设服务中心",0.7,0,0,0.7]
["        广州市番禺区人民政府桥南街道办事处（本级）",336,0,0,336]
["        广州市番禺区桥南街城市建设服务中心",0.7,0,0,0.7]
["        小谷围街道办事处本级",180,0,0,180]
["        小谷围街城市建设服务中心",0.7,0,0,0.7]
["        大石街道办事处本级",2779.14,0,0,2779.14]
["        洛浦街道办事处本级",7.53,0,0,7.53]
["        广州市番禺区洛浦街综合保障中心",0.7,0,0,0.7]
["        石壁街道办事处本级",2546.27,0,0,2546.27]
["        石壁街城市建设服务中心",6.3,0,0,6.3]
["        钟村街道办事处本级",3,0,0,3]
["        钟村街城市建设服务中心",16.12,0,0,16.12]
["        广州市番禺区人民政府大龙街道办事处（本级）",667.55,0,0,667.55]
["        广州市番禺区沙湾街道办事处",1927.02,0,0,1927.02]
["        广州市番禺交通建设投资有限公司",2310,0,0,2310]
["        广州市番禺污水治理有限公司",274.65,0,0,274.65]
["        广州市番禺建设管理有限公司",21646,0,0,21646]
["        广州市番禺通信管道建设投资有限公司",898,0,0,898]
["        广州市番禺区番发房地产有限公司",5014,0,0,5014]
["        番禺财政(预算科)",75855.82,0,0,75855.82]
["    农业土地开发资金安排的支出",230.98,0,0,230.98]
["      农业土地开发资金安排的支出",230.98,0,0,230.98]
["        广州市规划和自然资源局番禺区分局本级",230.98,0,0,230.98]
["    城市基础设施配套费安排的支出",71573.36,0,0,71573.36]
["      城市环境卫生",25327.74,0,0,25327.74]
["        广州市番禺区城市管理和综合执法局本级",4082.14,0,0,4082.14]
["        广州市番禺区燃气管理所",260,0,0,260]
["        广州市番禺区人民政府市桥街道办事处（本级）",38.29,0,0,38.29]
["        广州市番禺区市桥街综合保障中心",1483.99,0,0,1483.99]
["        广州市番禺区人民政府东环街道办事处（本级）",538.41,0,0,538.41]
["        广州市番禺区人民政府沙头街道办事处（本级）",204.43,0,0,204.43]
["        广州市番禺区沙头街城市建设服务中心",1006.84,0,0,1006.84]
["        广州市番禺区人民政府桥南街道办事处（本级）",859.2,0,0,859.2]
["        广州市番禺区桥南街城市建设服务中心",1181.45,0,0,1181.45]
["        小谷围街道办事处本级",3971.25,0,0,3971.25]
["        大石街道办事处本级",1847.34,0,0,1847.34]
["        洛浦街道办事处本级",2500.61,0,0,2500.61]
["        石壁街道办事处本级",3060.51,0,0,3060.51]
["        钟村街道办事处本级",25.47,0,0,25.47]
["        广州市番禺区人民政府大龙街道办事处（本级）",2797.36,0,0,2797.36]
["        广州市番禺区沙湾街道办事处",1470.43,0,0,1470.43]
["      其他城市基础设施配套费安排的支出",46245.63,0,0,46245.63]
["        政法委员会本级",18,0,0,18]
["        广州市番禺区基本建设投资管理中心",3505.5,0,0,3505.5]
["        广州市番禺区城市更新局",282.96,0,0,282.96]
["        广州市番禺区科技工业商务和信息化局本级",31.49,0,0,31.49]
["        广州市番禺区消防救援大队",2417.46,0,0,2417.46]
["        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）",1048.29,0,0,1048.29]
["        广州市番禺区市桥街城市建设服务中心",20,0,0,20]
["        广州市番禺区人民政府东环街道办事处（本级）",1530,0,0,1530]
["        广州市番禺区东环街城市建设服务中心",729,0,0,729]
["        广州市番禺区东环街综合保障中心",444,0,0,444]
["        广州市番禺区人民政府沙头街道办事处（本级）",972.01,0,0,972.01]
["        广州市番禺区人民政府桥南街道办事处（本级）",1299.3,0,0,1299.3]
["        小谷围街道办事处本级",340.65,0,0,340.65]
["        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",7.8,0,0,7.8]
["        广州市番禺区小谷围街综合服务中心",112.96,0,0,112.96]
["        大石街道办事处本级",3110.13,0,0,3110.13]
["        洛浦街道办事处本级",3892.61,0,0,3892.61]
["        石壁街道办事处本级",5575.61,0,0,5575.61]
["        广州市番禺区石壁街综合保障中心",250,0,0,250]
["        钟村街道办事处本级",413.38,0,0,413.38]
["        钟村街城市建设服务中心",1511.97,0,0,1511.97]
["        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",136.93,0,0,136.93]
["        广州市番禺区钟村街综合保障中心",317.73,0,0,317.73]
["        广州市番禺区人民政府大龙街道办事处（本级）",1487.47,0,0,1487.47]
["        广州市番禺区沙湾街道办事处",282.49,0,0,282.49]
["        番禺财政(预算科)",16296.42,0,0,16296.42]
["    污水处理费安排的支出",7503,0,0,7503]
["      污水处理设施建设和运营",7503,0,0,7503]
["        番禺区水务局本级",7503,0,0,7503]
["  其他支出",4139.26,0,0,4139.26]
["    彩票发行销售机构业务费安排的支出",330.61,0,0,330.61]
["      体育彩票销售机构的业务费支出",330.61,0,0,330.61]
["        广州市番禺区文化广电旅游体育局本级",310,0,0,310]
["        番禺财政(预算科)",20.61,0,0,20.61]
["    彩票公益金安排的支出",3808.65,0,0,3808.65]
["      用于社会福利的彩票公益金支出",1476.07,0,0,1476.07]
["        区教育局本级",38,0,0,38]
["        区民政局本级",996.96,0,0,996.96]
["        广州市番禺区社区建设指导中心",40,0,0,40]
["        区老龄办",293.8,0,0,293.8]
["        广州市番禺区人民政府市桥街道办事处（本级）",6.27,0,0,6.27]
["        广州市番禺区人民政府沙头街道办事处（本级）",0.23,0,0,0.23]
["        广州市番禺区人民政府桥南街道办事处（本级）",9.53,0,0,9.53]
["        大石街道办事处本级",0.62,0,0,0.62]
["        洛浦街道办事处本级",12.82,0,0,12.82]
["        石壁街道办事处本级",3.78,0,0,3.78]
["        广州市番禺区沙湾街道办事处",0.03,0,0,0.03]
["        番禺财政(预算科)",74.03,0,0,74.03]
["      用于体育事业的彩票公益金支出",1877.15,0,0,1877.15]
["        广州市番禺区文化广电旅游体育局本级",671.79,0,0,671.79]
["        广州市番禺区文化广电旅游体育局",54.9,0,0,54.9]
["        广州市番禺区体育场馆发展中心",783,0,0,783]
["        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",232.26,0,0,232.26]
["        广州市番禺区市桥街综合服务中心",15.76,0,0,15.76]
["        广州市番禺区东环街综合服务中心",10.6,0,0,10.6]
["        广州市番禺区沙头街综合服务中心",16.8,0,0,16.8]
["        广州市番禺区桥南街综合服务中心",8.5,0,0,8.5]
["        广州市番禺区小谷围街综合服务中心",13.1,0,0,13.1]
["        广州市番禺区大石街综合服务中心",10.25,0,0,10.25]
["        广州市番禺区洛浦街综合服务中心",4.7,0,0,4.7]
["        广州市番禺区石壁街综合服务中心",11.3,0,0,11.3]
["        广州市番禺区钟村街综合服务中心",13.19,0,0,13.19]
["        广州市番禺区大龙街综合服务中心",11.3,0,0,11.3]
["        广州市番禺区沙湾街文化体育旅游服务中心",12.23,0,0,12.23]
["        番禺财政(预算科)",7.49,0,0,7.49]
["      用于残疾人事业的彩票公益金支出",455.43,0,0,455.43]
["        区民政局本级",455.43,0,0,455.43]
["  债务付息支出",87972.65,0,0,87972.65]
["    地方政府专项债务付息支出",87972.65,0,0,87972.65]
["      国有土地使用权出让金债务付息支出",35478.87,0,0,35478.87]
["        番禺财政(预算科)",35478.87,0,0,35478.87]
["      土地储备专项债券付息支出",8016,0,0,8016]
["        番禺财政(预算科)",8016,0,0,8016]
["      其他地方自行试点项目收益专项债券付息支出",44477.78,0,0,44477.78]
["        番禺财政(预算科)",44477.78,0,0,44477.78]
["  债务发行费用支出",673.02,0,0,673.02]
["    地方政府专项债务发行费用支出",673.02,0,0,673.02]
["      国有土地使用权出让金债务发行费用支出",81.02,0,0,81.02]
["        番禺财政(预算科)",81.02,0,0,81.02]
["      土地储备专项债券发行费用支出",192,0,0,192]
["        番禺财政(预算科)",192,0,0,192]
["      其他地方自行试点项目收益专项债券发行费用支出",400,0,0,400]
["        番禺财政(预算科)",400,0,0,400]

{"sheet":"国资经营预算支出计划表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
["表8"]
["番禺区2024年国有资本经营预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2024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":7112.94,"d":"7,112.94"},0,0,{"v":7112.94,"d":"7,112.94"}]
["  国有资本经营预算支出",{"v":7112.94,"d":"7,112.94"},0,0,{"v":7112.94,"d":"7,112.94"}]
["    其他国有资本经营预算支出",{"v":7112.94,"d":"7,112.94"},0,0,{"v":7112.94,"d":"7,112.94"}]
["      其他国有资本经营预算支出",{"v":7112.94,"d":"7,112.94"},0,0,{"v":7112.94,"d":"7,112.94"}]
["        国有资产监督管理局",{"v":700,"d":"700.00"},0,0,{"v":700,"d":"700.00"}]
["        广州市番禺区发展和改革局",{"v":6412.94,"d":"6,412.94"},0,0,{"v":6412.94,"d":"6,412.94"}]

{"sheet":"财政专户预算支出计划表","index":9,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4]],"flags":["formulas_cached_only"]}
["表9"]
["番禺区2024年财政专户预算支出计划表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2024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",10082.46,0,7711.24,2371.22]
["  教育支出",10082.46,0,7711.24,2371.22]
["    普通教育",8072.3,0,6097.43,1974.86]
["      小学教育",54.99,0,54.99,0]
["        广东番禺中学实验学校",18.59,0,18.59,0]
["        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",36.4,0,36.4,0]
["      初中教育",209,0,39,170]
["        广东番禺中学附属学校",39,0,39,0]
["        广州市番禺区市桥桥城中学",170,0,0,170]
["      高中教育",7720.71,0,6003.44,1717.26]
["        仲元中学",1155.3,0,1145.3,10]
["        番禺中学",991.3,0,990.24,1.06]
["        番禺禺山高级中学",895.17,0,895.17,0]
["        象贤中学",1095.66,0,1095.66,0]
["        广东第二师范学院番禺附属中学",978.78,0,967.47,11.31]
["        广州市番禺区实验中学",505.28,0,505.28,0]
["        广州市番禺区南村中学",404.32,0,404.32,0]
["        石北中学",636.84,0,0,636.84]
["        洛溪新城中学",545.6,0,0,545.6]
["        广州市番禺区大龙中学",512.46,0,0,512.46]
["      其他普通教育支出",87.6,0,0,87.6]
["        北片教育指导中心",5,0,0,5]
["        西片教育指导中心",52,0,0,52]
["        广州市番禺区沙湾街教育指导中心",30.6,0,0,30.6]
["    职业教育",1352.87,0,1233.81,119.06]
["      中等职业教育",1352.87,0,1233.81,119.06]
["        广州市番禺区新造职业技术学校",382.46,0,367.46,15]
["        广州市番禺区工商职业技术学校",349.5,0,260.44,89.06]
["        广州市番禺区职业技术学校",620.91,0,605.91,15]
["    成人教育",525.3,0,328,197.3]
["      成人广播电视教育",525.3,0,328,197.3]
["        番禺区广播电视大学",525.3,0,328,197.3]
["    特殊教育",26,0,26,0]
["      特殊学校教育",26,0,26,0]
["        番禺区培智学校",26,0,26,0]
["    进修及培训",106,0,26,80]
["      教师进修",26,0,26,0]
["        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",26,0,26,0]
["      干部教育",80,0,0,80]
["        区委党校本级",80,0,0,80]

{"sheet":"2023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"]
["2023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、2022年末地方政府一般债务余额决算数",{"v":453460,"d":"453,460"}]
["二、2023年末地方政府一般债务限额",{"v":487313,"d":"487,313"}]
["三、2023年地方政府一般债务发行（转贷）额",{"v":44403,"d":"44,403"}]
["    中央转贷地方的国际金融组织和外国政府贷款",0]
["    2023年地方政府一般债券发行（转贷）额",{"v":44403,"d":"44,403"}]
["四、2023年地方政府一般债务还本额",{"v":44405,"d":"44,405"}]
["五、2023年末地方政府一般债务余额执行数",{"v":453458,"d":"453,458"}]
["截至本次报告日，市财政局尚未正式下达我区2023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"]
["2023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、2022年末地方政府专项债务余额决算数",{"v":2141127,"d":"2,141,127"}]
["二、2023年末地方政府专项债务限额",{"v":2700909,"d":"2,700,909"}]
["三、2023年地方政府专项债务发行（转贷）额",{"v":784768,"d":"784,768"}]
["四、2023年地方政府专项债务还本额",{"v":280238,"d":"280,238"}]
["五、2023年末地方政府专项债务余额执行数",{"v":2645657,"d":"2,645,657"}]
["截至本次报告日，市财政局尚未正式下达我区2023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、2023年发行（转贷）执行数",{"v":829171,"d":"829,171"},{"v":829171,"d":"829,171"}]
["（一）一般债券",{"v":44403,"d":"44,403"},{"v":44403,"d":"44,403"}]
["其中：再融资债券",{"v":44403,"d":"44,403"},{"v":44403,"d":"44,403"}]
["（二）专项债券",{"v":784768,"d":"784,768"},{"v":784768,"d":"784,768"}]
["其中：再融资债券",{"v":271868,"d":"271,868"},{"v":271868,"d":"271,868"}]
["二、2023年还本执行数",{"v":316298,"d":"316,298"},{"v":316298,"d":"316,298"}]
["（一）一般债券",{"v":44405,"d":"44,405"},{"v":44405,"d":"44,405"}]
["（二）专项债券",{"v":271893,"d":"271,893"},{"v":271893,"d":"271,893"}]
["三、2023年付息执行数",{"v":94048,"d":"94,048"},{"v":94048,"d":"94,048"}]
["（一）一般债券",{"v":15578,"d":"15,578"},{"v":15578,"d":"15,578"}]
["（二）专项债券",{"v":78470,"d":"78,470"},{"v":78470,"d":"78,470"}]
["四、2024年还本预算数",{"v":374037,"d":"374,037"},{"v":374037,"d":"374,037"}]
["（一）一般债券",{"v":32756,"d":"32,756"},{"v":32756,"d":"32,756"}]
["      财政预算安排 ",{"v":5938,"d":"5,938"},{"v":5938,"d":"5,938"}]
["（二）专项债券",{"v":341281,"d":"341,281"},{"v":341281,"d":"341,281"}]
["      财政预算安排",{"v":37510,"d":"37,510"},{"v":37510,"d":"37,510"}]
["五、2024年付息预算数",{"v":101713,"d":"101,713"},{"v":101713,"d":"101,713"}]
["（一）一般债券",{"v":14995,"d":"14,995"},{"v":14995,"d":"14,995"}]
["（二）专项债券",{"v":86718,"d":"86,718"},{"v":86718,"d":"86,718"}]

{"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","2023年底余额","2024年","2025年","2026年","2027年","2028年度及以后年度","偿还资金来源"]
["一般债券","合计",{"v":453458,"d":"453,458"},{"v":32756,"d":"32,756"},{"v":115376,"d":"115,376"},{"v":15735,"d":"15,735"},{"v":32756,"d":"32,756"},{"v":256835,"d":"256,835"},"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":157665,"d":"157,665"},{"v":32756,"d":"32,756"},{"v":76748,"d":"76,748"},{"v":15405,"d":"15,405"},{"v":32756,"d":"32,756"},0]
[null,"再融资债券",{"v":290793,"d":"290,793"},0,{"v":38628,"d":"38,628"},330,0,{"v":251835,"d":"251,835"}]
["专项债券","合计",{"v":2645657,"d":"2,645,657"},{"v":341281,"d":"341,281"},{"v":22364,"d":"22,364"},{"v":102023,"d":"102,023"},{"v":370917,"d":"370,917"},{"v":1809072,"d":"1,809,072"},"政府性基金预算"]
[null,"新增债券",{"v":1566739,"d":"1,566,739"},{"v":240000,"d":"240,000"},0,0,{"v":219000,"d":"219,000"},{"v":1107739,"d":"1,107,739"}]
[null,"置换债券",{"v":377585,"d":"377,585"},{"v":101281,"d":"101,281"},{"v":22364,"d":"22,364"},{"v":102023,"d":"102,023"},{"v":151917,"d":"151,917"},0]
[null,"再融资债券",{"v":701333,"d":"701,333"},0,0,0,0,{"v":701333,"d":"701,333"}]

{"sheet":"2023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"]
["2023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","2023年债务限额",null,null,"2023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":3188222,"d":"3,188,222"},{"v":487313,"d":"487,313"},{"v":2700909,"d":"2,700,909"},{"v":3099115,"d":"3,099,115"},{"v":453458,"d":"453,458"},{"v":2645657,"d":"2,645,657"}]
["截至本次报告日，市财政局尚未正式下达我区2023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":[[1,0,1,5],[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"]
["2023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":512900,"d":"512,900"},0,0,{"v":512900,"d":"512,900"},0]

{"sheet":"2023年区本级新增专项债券项目明细情况表","index":16,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[17,5,21,5],[22,0,22,5]],"flags":["formulas_cached_only"]}
["表16"]
["2023年区本级新增专项债券项目明细情况表"]
[{"$nulls":6},"单位：万元"]
["项目名称","项目领域","专项债券合计","期限（年）","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"]
["番禺区中心医院医联体医疗基础设施建设项目","卫生健康",{"v":4700,"d":"4,700"},"15年",{"v":0.0296,"d":"2.96%"},0,0]
["广州人工智能与数字经济试验区核心区（广州大学城）基础设施及配套建设项目","市政和产业园区基础设施",{"v":1300,"d":"1,300"},"20年",{"v":0.03,"d":"3.00%"},0,0]
["广州市番禺总部经济集聚区基础设施及周边配套建设项目","市政和产业园区基础设施",{"v":13300,"d":"13,300"},"30年",{"v":0.0299,"d":"2.99%"},0,0]
["广州市番禺区“十四五”期间老旧小区改造项目","老旧小区改造",{"v":3100,"d":"3,100"},"30年",{"v":0.0299,"d":"2.99%"},0,0]
["番禺区区域水环境综合治理工程","生态环保",{"v":169500,"d":"169,500"},"10年、30年","2.77%、3.12%、2.84%",{"v":98729,"d":"98,729"},963]
["广州市番禺区智慧城市和数字政府建设项目","新型基础设施项目",{"v":21900,"d":"21,900"},"7年、10年","2.68%、2.76%、2.58%",0,35]
["广州市番禺智能制造产业园基础设施及周边配套建设项目","市政和产业园区基础设施",{"v":12300,"d":"12,300"},"30年",{"v":0.0299,"d":"2.99%"},0,0]
["广州番禺上市企业工业扩产产业园配套设施工程","市政和产业园区基础设施",{"v":39800,"d":"39,800"},"30年、20年","3.34%、3.33%、3.06%、3%",{"v":23268,"d":"23,268"},305]
["广州番禺广汽基地园区配套设施工程","市政和产业园区基础设施",{"v":4800,"d":"4,800"},"30年、20年","3.12%、3%、3.06%",{"v":46125,"d":"46,125"},51]
["番禺区现代教育基础设施提升工程项目","教育",{"v":8900,"d":"8,900"},"15年","3.12%、2.96%",0,133]
["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","市政和产业园区基础设施",{"v":41700,"d":"41,700"},"7年、10年","2.98%、2.94%、2.76%、2.68%、2.58%",0,317]
["何贤纪念医院旧建筑改造工程","卫生健康",{"v":5000,"d":"5,000"},"15年","3.08%、2.96%",0,39]
["广州番禺国家级沿海渔港经济区建设及配套项目","农林水利",{"v":36000,"d":"36,000"},"20年、15年","3%、2.96%",0,168]
["轨道交通二十二号线工程（番禺区）","城市轨道交通",{"v":52400,"d":"52,400"},"20年、10年","3%、2.98%",{"v":74997,"d":"74,997"},764]
["轨道交通七号线二期工程（番禺区）","城市轨道交通",{"v":12400,"d":"12,400"},"20年","3%、3.19%",null,195]
["轨道交通三号线东延段工程(番禺区）","城市轨道交通",{"v":40800,"d":"40,800"},"20年","3%、3.19%",null,577]
["轨道交通十二号线工程（番禺区）","城市轨道交通",{"v":18900,"d":"18,900"},"20年","3%、3.19%",null,297]
["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":26100,"d":"26,100"},"20年","3%、3.19%",null,409]

{"sheet":"2023年全区新增债券和外贷项目用途情况表","index":17,"n_rows":25,"n_cols":3,"rows_kept":25,"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":512900,"d":"512,900"}]
["一、基础设施",{"v":172500,"d":"172,500"},{"v":0.34,"d":"34%"}]
[" （一）铁路"]
[" （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":150600,"d":"150,600"},{"v":0.29,"d":"29%"}]
[" （六）城市停车场 "]
[" （七）新型基础设施",{"v":21900,"d":"21,900"},{"v":0.04,"d":"4%"}]
["二、能源"]
["三、农林水利 ",{"v":36000,"d":"36,000"},{"v":0.07,"d":"7%"}]
["四、生态环保 ",{"v":169500,"d":"169,500"},{"v":0.33,"d":"33%"}]
["五、社会事业",{"v":134900,"d":"134,900"},{"v":0.26,"d":"26%"}]
[" （一）卫生健康",{"v":9700,"d":"9,700"},{"v":0.02,"d":"2%"}]
[" （二）教育",{"v":8900,"d":"8,900"},{"v":0.02,"d":"2%"}]
[" （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":113200,"d":"113,200"},{"v":0.22,"d":"22%"}]
[" （八）保障性安居工程",{"v":3100,"d":"3,100"},{"v":0.01,"d":"1%"}]

{"sheet":"2024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"]
["2024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、2023年地方政府债务限额",{"v":3188222,"d":"3,188,222"}]
["   其中：一般债务限额",{"v":487313,"d":"487,313"}]
["        专项债务限额",{"v":2700909,"d":"2,700,909"}]
["二、提前下达的2024年地方政府债务限额",{"v":297800,"d":"297,800"}]
["   其中：一般债务限额",0]
["        专项债务限额",{"v":297800,"d":"297,800"}]
["截至本次报告日，市财政局尚未正式下达我区2023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":"2024年全区提前下达新增债务限额安排情况表","index":19,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表19"]
["2024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":297800,"d":"297,800"},0,{"v":297800,"d":"297,800"}]
["广州市番禺区“十四五”期间老旧小区改造项目",500,null,500]
["广州番禺国家级沿海渔港经济区建设及配套项目",{"v":9400,"d":"9,400"},null,{"v":9400,"d":"9,400"}]
["番禺区现代教育基础设施提升工程",{"v":3500,"d":"3,500"},null,{"v":3500,"d":"3,500"}]
["广州人工智能与数字经济试验区核心区（广州大学城）基础设施及配套建设项目",{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["番禺备用水源及配套供水水网设施改造一体化工程",{"v":11000,"d":"11,000"},null,{"v":11000,"d":"11,000"}]
["广州番禺经济技术开发区上市企业工业扩产产业园配套设施工程（二期）",{"v":1300,"d":"1,300"},null,{"v":1300,"d":"1,300"}]
["番禺区区域水环境综合治理工程",{"v":108400,"d":"108,400"},null,{"v":108400,"d":"108,400"}]
["广州市番禺智能制造产业园基础设施及周边配套建设项目",{"v":8100,"d":"8,100"},null,{"v":8100,"d":"8,100"}]
["广州市番禺区新型智慧城市基础设施建设项目",{"v":6800,"d":"6,800"},null,{"v":6800,"d":"6,800"}]
["广州番禺上市企业工业扩产产业园配套设施工程",{"v":7300,"d":"7,300"},null,{"v":7300,"d":"7,300"}]
["广州市番禺总部经济集聚区基础设施及周边配套建设项目",{"v":14900,"d":"14,900"},null,{"v":14900,"d":"14,900"}]
["番禺区中心医院医联体医疗基础设施建设项目",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["轨道交通七号线二期工程（番禺区）",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
["广州番禺经济技术开发区广汽基地园区配套设施工程（二期）",{"v":17200,"d":"17,200"},null,{"v":17200,"d":"17,200"}]
["广州市城市轨道交通十八号线工程（番禺区）",{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"}]
["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":17700,"d":"17,700"},null,{"v":17700,"d":"17,700"}]
["轨道交通十二号线工程（番禺区）",{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"}]
["轨道交通二十二号线工程（番禺区）",{"v":28000,"d":"28,000"},null,{"v":28000,"d":"28,000"}]
["轨道交通三号线东延段工程(番禺区）",{"v":32000,"d":"32,000"},null,{"v":32000,"d":"32,000"}]
["番禺区何贤医院医联体医疗基础设施改扩建项目",700,null,700]
["番禺区公共卫生服务中心建设项目",{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]

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["表20"]
["财政拨款安排的“三公”经费预算表"]
[{"$nulls":4},"单位：万元"]
["项   目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[]
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["     其中：（一）因公出国（境）支出",387.73,387.73]
["           （二）公务用车购置及运行维护支出",{"v":4541.59,"d":"4,541.59"},{"v":4541.59,"d":"4,541.59"}]
["                  1.公务用车购置",{"v":540,"d":"540.00"},{"v":540,"d":"540.00"}]
["                  2.公务用车运行维护费",{"v":4001.59,"d":"4,001.59"},{"v":4001.59,"d":"4,001.59"}]
["           （三）公务接待费支出",277.63,277.63]
["注： 1、行政经费包括：单位性质为行政或参公单位，经济分类科目为办公费、印刷费、水费、电费、邮电费、取暖费、物业管理费、差旅费、因公出国（境）费用、维修（护）费、租赁费、会议费、培训费、公务接待费、专用材料费、被装购置费、福利费、公务用车运行维护费、其他交通费用、医疗费补助、办公设备购置、专用设备购置、信息网络及软件购置更新、公务用车购置、其他交通工具购置、办公设备购置、专用设备购置、信息网络及软件购置更新、公务用车购置、其他交通工具购置对应的预算资金。"]
["2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指行政单位、事业单位公务用车购置费、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

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["表21"]
["2024年番禺区财政“三保”支出预算"]
[{"$nulls":11},"单位：万元"]
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[30,"A0405-疫情防控支出",0,0,0,0,0,0,0,0,0,"是","由广州市本级安排预算，再由市区进行体制结算，故区无须在数字财政对应打三保标识。","0"]
[31,"A05-（五）村级支出",{"v":17578.66,"d":"17,578.66"},{"v":17578.66,"d":"17,578.66"},{"v":17578.66,"d":"17,578.66"},{"v":19442,"d":"19,442.00"},{"v":19374.5,"d":"19,374.50"},{"v":67.5,"d":"67.50"},0,0,0,"是","","0"]
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[38,"A0601-公共事业政府支出责任","0.0","0.0","0.0",0,"0.0","0.0",0,0,0,"是"]
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[41,"B0101-月度在职公务员（含参公人员）保工资支出",{"v":159605.48,"d":"159,605.48"},{"v":159605.48,"d":"159,605.48"},{"v":159605.48,"d":"159,605.48"},{"v":169285.6,"d":"169,285.60"},{"v":169285.6,"d":"169,285.60"},0,0,0,0,"是","","0"]
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[49,"B04-（四）在职公务员（含参公人员）参照保工资管理支出",{"v":79492.33,"d":"79,492.33"},{"v":79492.33,"d":"79,492.33"},{"v":79492.33,"d":"79,492.33"},{"v":84383.2,"d":"84,383.20"},{"v":84383.2,"d":"84,383.20"},0,0,0,0,"是"]
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