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{"sheet":"封面","index":0,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[1,0,1,6],[12,0,12,6]],"flags":["formulas_cached_only"]}
["番禺区十八届人大四十七次会议文件"]
["广州市番禺区                             2025年第二次预算调整草案"]

{"sheet":"2025年第二次调整预算财力表","index":1,"n_rows":73,"n_cols":13,"rows_kept":73,"merged":[[1,0,1,12],[2,9,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表1"]
["番禺区2025年财力总表"]
[{"$nulls":11},"单位：万元"]
["预   算   科   目","2024年实绩","2024年实绩（可比口径）","2025年年初预算","2025年第一次调整预算","2025年第二次调整预算","2025年第二次调整预算比2024年实绩（可比口径",null,"2025年第二次调整预算比2025年年初预算",null,"2025年第二次调整预算比2025年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一般公共预算可支配财力",{"v":1764154,"d":"1,764,154"},{"v":1870237,"d":"1,870,237"},{"v":1943308,"d":"1,943,308"},{"v":1882284,"d":"1,882,284"},{"v":1820027,"d":"1,820,027"},{"v":-50210,"d":"-50,210"},-2.7,{"v":-123281,"d":"-123,281"},-6.3,{"v":-62257,"d":"-62,257"},-3.3]
["一、一般公共预算收入",{"v":1199687,"d":"1,199,687"},{"v":1305770,"d":"1,305,770"},{"v":1243221,"d":"1,243,221"},{"v":1354174,"d":"1,354,174"},{"v":1318828,"d":"1,318,828"},{"v":13058,"d":"13,058"},{"v":1,"d":"1.0"},{"v":75607,"d":"75,607"},6.1,{"v":-35346,"d":"-35,346"},-2.6]
["二、转移性收入",{"v":683714,"d":"683,714"},{"v":683714,"d":"683,714"},{"v":641197,"d":"641,197"},{"v":641197,"d":"641,197"},{"v":641197,"d":"641,197"},{"v":-42517,"d":"-42,517"},-6.2,0,0,0,0]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},0,0,0,0,0,0]
["  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"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},0,0,0,0,0,0]
["  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"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},0,0,0,0,0,0]
["  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"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,0,0,0,0,0]
["  4、其他税收返还收入",{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},0,0,0,0,0,0]
["㈡一般性转移支付收入",{"v":283914,"d":"283,914"},{"v":283914,"d":"283,914"},{"v":282217,"d":"282,217"},{"v":282217,"d":"282,217"},{"v":282217,"d":"282,217"},{"v":-1697,"d":"-1,697"},-0.6,0,0,0,0]
["  1、均衡性转移支付补助收入",{"v":114982,"d":"114,982"},{"v":114982,"d":"114,982"},{"v":114982,"d":"114,982"},{"v":114982,"d":"114,982"},{"v":114982,"d":"114,982"},0,0,0,0,0,0]
["  2、结算补助收入",{"v":2625,"d":"2,625"},{"v":2625,"d":"2,625"},{"v":2547,"d":"2,547"},{"v":2547,"d":"2,547"},{"v":2547,"d":"2,547"},0,0,0,0,0,0]
["  3、企业事业单位划转补助收入",{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},0,0,0,0,0,0]
["  4、固定数额补助收入",{"v":2176,"d":"2,176"},{"v":2176,"d":"2,176"},{"v":2177,"d":"2,177"},{"v":2177,"d":"2,177"},{"v":2177,"d":"2,177"},0,0,0,0,0,0]
["  5、退税减税降费转移支付收入",{"$nulls":5},0,0]
["  6、共同财政事权转移支付补助收入",{"v":139341,"d":"139,341"},{"v":139341,"d":"139,341"},{"v":137941,"d":"137,941"},{"v":137941,"d":"137,941"},{"v":137941,"d":"137,941"},null,null,0,0,0,0]
["  7、其他一般性转移性支付补助收入",{"v":12111,"d":"12,111"},{"v":12111,"d":"12,111"},{"v":11891,"d":"11,891"},{"v":11891,"d":"11,891"},{"v":11891,"d":"11,891"},null,null,0,0,0,0]
["㈢专项转移支付收入（专项补助）",{"v":149010,"d":"149,010"},{"v":149010,"d":"149,010"},{"v":108190,"d":"108,190"},{"v":108190,"d":"108,190"},{"v":108190,"d":"108,190"},{"v":-40820,"d":"-40,820"},-27.4,0,0,0,0]
["三、一般债务转贷收入",{"v":32756,"d":"32,756"},{"v":32756,"d":"32,756"},null,{"v":5502,"d":"5,502"},{"v":104309,"d":"104,309"},{"v":71553,"d":"71,553"},218.4,{"v":104309,"d":"104,309"},"净增",{"v":98807,"d":"98,807"},{"v":1795.8,"d":"1,795.8"}]
["四、调入资金",{"v":159352,"d":"159,352"},{"v":159352,"d":"159,352"},{"v":429954,"d":"429,954"},{"v":420967,"d":"420,967"},{"v":317656,"d":"317,656"},{"v":158304,"d":"158,304"},99.3,{"v":-112298,"d":"-112,298"},-26.1,{"v":-103311,"d":"-103,311"},-24.5]
["  区本级调入",{"v":159352,"d":"159,352"},{"v":159352,"d":"159,352"},{"v":429954,"d":"429,954"},{"v":420967,"d":"420,967"},{"v":317656,"d":"317,656"},{"v":158304,"d":"158,304"},99.3,{"v":-112298,"d":"-112,298"},-26.1,{"v":-103311,"d":"-103,311"},-24.5]
["  镇级调入"]
["五、上解支出",{"v":392923,"d":"392,923"},{"v":392923,"d":"392,923"},{"v":367322,"d":"367,322"},{"v":524794,"d":"524,794"},{"v":448394,"d":"448,394"},{"v":55471,"d":"55,471"},14.1,{"v":81072,"d":"81,072"},22.1,{"v":-76400,"d":"-76,400"},-14.6]
["㈠财力性",{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":134610,"d":"134,610"},{"v":134610,"d":"134,610"},{"v":110557,"d":"110,557"},459.6,{"v":110557,"d":"110,557"},459.6,0,0]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},0,0,0,0,0,0]
["  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"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},0,0,0,0,0,0]
["  3、营改增服务贸易出口退税上解",8,8,8,8,8,0,0,0,0,0,0]
["  4、2025年省以下体制改革上解支出",{"$nulls":3},{"v":110557,"d":"110,557"},{"v":110557,"d":"110,557"},{"v":110557,"d":"110,557"},"净增",{"v":110557,"d":"110,557"},"净增",0,0]
["㈡专项上解",{"v":368870,"d":"368,870"},{"v":368870,"d":"368,870"},{"v":343269,"d":"343,269"},{"v":390184,"d":"390,184"},{"v":313784,"d":"313,784"},{"v":-55086,"d":"-55,086"},-14.9,{"v":-29485,"d":"-29,485"},-8.6,{"v":-76400,"d":"-76,400"},-19.6]
["六、一般债务还本支出",{"v":32756,"d":"32,756"},{"v":32756,"d":"32,756"},10,{"v":16569,"d":"16,569"},{"v":115376,"d":"115,376"},{"v":82620,"d":"82,620"},252.2,{"v":115366,"d":"115,366"},{"v":1153660,"d":"1,153,660.0"},{"v":98807,"d":"98,807"},596.3]
["七、调出资金"]
["八、安排预算稳定调节基金",{"v":3828,"d":"3,828"},{"v":3828,"d":"3,828"},{"$nulls":3},{"v":-3828,"d":"-3,828"},{"v":-100,"d":"-100.0"},0,null,0]
["九、计提预算周转金"]
["九、动用预算稳定调节基金",{"v":39013,"d":"39,013"},{"v":39013,"d":"39,013"},260,{"v":3828,"d":"3,828"},{"v":3828,"d":"3,828"},{"v":-35185,"d":"-35,185"},-90.2,{"v":3568,"d":"3,568"},{"v":1372.3,"d":"1,372.3"},0,0]
["十、上年区级结转结余",{"v":93606,"d":"93,606"},{"v":93606,"d":"93,606"},{"v":1008,"d":"1,008"},779,779,{"v":-92827,"d":"-92,827"},-99.2,-229,-22.7,0,0]
["㈠上年区级结转结余",{"v":93606,"d":"93,606"},{"v":93606,"d":"93,606"},{"v":1008,"d":"1,008"},779,779,{"v":-92827,"d":"-92,827"},-99.2,-229,-22.7,0,0]
["㈡批复决算核增核减补助"]
["　1、核增补助"]
["　2、核减补助"]
["十一、区域间转移性支出",{"v":14467,"d":"14,467"},{"v":14467,"d":"14,467"},{"v":5000,"d":"5,000"},{"v":2800,"d":"2,800"},{"v":2800,"d":"2,800"},{"v":-11667,"d":"-11,667"},-80.6,{"v":-2200,"d":"-2,200"},{"v":-44,"d":"-44.0"},0,0]
[{"$nulls":6},0,null,0]
["政府性基金预算可支配财力",{"v":1021936,"d":"1,021,936"},{"v":1021936,"d":"1,021,936"},{"v":661960,"d":"661,960"},{"v":1044501,"d":"1,044,501"},{"v":1297710,"d":"1,297,710"},{"v":275774,"d":"275,774"},{"v":27,"d":"27.0"},{"v":635750,"d":"635,750"},{"v":96,"d":"96.0"},{"v":253209,"d":"253,209"},0.2]
["一、基金预算收入",{"v":464277,"d":"464,277"},{"v":464277,"d":"464,277"},{"v":1021821,"d":"1,021,821"},{"v":960600,"d":"960,600"},{"v":823586,"d":"823,586"},{"v":359309,"d":"359,309"},77.4,{"v":-198235,"d":"-198,235"},-19.4,{"v":-137014,"d":"-137,014"},-14.3]
["二、转移性收入",{"v":130165,"d":"130,165"},{"v":130165,"d":"130,165"},{"v":86949,"d":"86,949"},{"v":86949,"d":"86,949"},{"v":109769,"d":"109,769"},{"v":-20396,"d":"-20,396"},-15.7,{"v":22820,"d":"22,820"},26.2,{"v":22820,"d":"22,820"},26.2]
["　㈠财力性转移支付收入",{"$nulls":9},0]
["  ㈡专项转移支付收入",{"v":130165,"d":"130,165"},{"v":130165,"d":"130,165"},{"v":86949,"d":"86,949"},{"v":86949,"d":"86,949"},{"v":109769,"d":"109,769"},{"v":-20396,"d":"-20,396"},-15.7,{"v":22820,"d":"22,820"},26.2,{"v":22820,"d":"22,820"},26.2]
["     其中：超长期国债",{"v":17675,"d":"17,675"},{"v":17675,"d":"17,675"},null,{"v":6350,"d":"6,350"},{"v":29170,"d":"29,170"},{"v":11495,"d":"11,495"},{"v":65,"d":"65.0"},{"v":29170,"d":"29,170"},null,{"v":22820,"d":"22,820"},359.4]
["三、调入资金",{"$nulls":9},0]
["四、专项债务转贷收入",{"v":866475,"d":"866,475"},{"v":866475,"d":"866,475"},null,{"v":319500,"d":"319,500"},{"v":661101,"d":"661,101"},{"v":-205374,"d":"-205,374"},-23.7,{"v":661101,"d":"661,101"},"净增",{"v":341601,"d":"341,601"},106.9]
["五、调出资金",{"v":105290,"d":"105,290"},{"v":105290,"d":"105,290"},{"v":427706,"d":"427,706"},{"v":323647,"d":"323,647"},{"v":278126,"d":"278,126"},{"v":172836,"d":"172,836"},164.2,{"v":-149580,"d":"-149,580"},{"v":-35,"d":"-35.0"},{"v":-45521,"d":"-45,521"},-14.1]
["六、上年区级结转结余",{"v":9852,"d":"9,852"},{"v":9852,"d":"9,852"},{"v":2216,"d":"2,216"},{"v":4880,"d":"4,880"},{"v":4880,"d":"4,880"},{"v":-4972,"d":"-4,972"},-50.5,{"v":2664,"d":"2,664"},120.2,0,0]
["  1、上年区级结转结余",{"v":9852,"d":"9,852"},{"v":9852,"d":"9,852"},{"v":2216,"d":"2,216"},{"v":4880,"d":"4,880"},{"v":4880,"d":"4,880"},{"v":-4972,"d":"-4,972"},-50.5,{"v":2664,"d":"2,664"},120.2,0,0]
["  2、批复决算核增核减补助",{"$nulls":9},0]
["　　 ⑴核增补助",{"$nulls":9},0]
["　　 ⑵核减补助",{"$nulls":9},0]
["七、上解支出",{"v":2262,"d":"2,262"},{"v":2262,"d":"2,262"},{"v":7546,"d":"7,546"},{"v":1018,"d":"1,018"},{"v":1136,"d":"1,136"},{"v":-1126,"d":"-1,126"},-49.8,{"v":-6410,"d":"-6,410"},-84.9,118,11.6]
["八、专项债务还本支出",{"v":341281,"d":"341,281"},{"v":341281,"d":"341,281"},{"v":13774,"d":"13,774"},{"v":2763,"d":"2,763"},{"v":22364,"d":"22,364"},{"v":-318917,"d":"-318,917"},-93.4,{"v":8590,"d":"8,590"},62.4,{"v":19601,"d":"19,601"},709.4]
[{"$nulls":6},0,null,0]
["  国有资本经营预算可支配财力",173,173,{"v":3200,"d":"3,200"},434,54,-119,-68.8,{"v":-3146,"d":"-3,146"},-98.3,-380,-0.9]
["一、国有资本经营预算收入",{"v":25172,"d":"25,172"},{"v":25172,"d":"25,172"},{"v":5448,"d":"5,448"},{"v":97700,"d":"97,700"},{"v":6130,"d":"6,130"},{"v":-19042,"d":"-19,042"},-75.6,682,12.5,{"v":-91570,"d":"-91,570"},-93.7]
["二、转移性收入",54,54,null,54,54,0,0,54,"净增",0,0]
["三、调出资金",{"v":25053,"d":"25,053"},{"v":25053,"d":"25,053"},{"v":2248,"d":"2,248"},{"v":97320,"d":"97,320"},{"v":6130,"d":"6,130"},{"v":-18923,"d":"-18,923"},-75.5,{"v":3882,"d":"3,882"},172.7,{"v":-91190,"d":"-91,190"},-93.7]
["四、上年区级结转结余"]
[]
["财政专户可支配财力",{"v":9452,"d":"9,452"},{"v":9452,"d":"9,452"},{"v":10229,"d":"10,229"},{"v":10212,"d":"10,212"},{"v":10078,"d":"10,078"},626,6.6,-151,-1.5,-134,0]
["一、财政专户预算收入",{"v":9246,"d":"9,246"},{"v":9246,"d":"9,246"},{"v":10229,"d":"10,229"},{"v":10212,"d":"10,212"},{"v":10078,"d":"10,078"},832,{"v":9,"d":"9.0"},-151,-1.5,-134,-1.3]
["二、上年区级结转结余",206,206,{"$nulls":3},-206,{"v":-100,"d":"-100.0"},0,null,0]
[]
["全区总财力合计",{"v":2795715,"d":"2,795,715"},{"v":2901798,"d":"2,901,798"},{"v":2618697,"d":"2,618,697"},{"v":2937431,"d":"2,937,431"},{"v":3127869,"d":"3,127,869"},{"v":226071,"d":"226,071"},7.8,{"v":509172,"d":"509,172"},19.4,{"v":190438,"d":"190,438"},0.1]

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["表2"]
[" 2025年番禺区一般公共预算收入计划表 "]
[{"$nulls":12},"单位：万元"]
["预   算   科   目","2024年实绩","2024年实绩\n（可比口径）","2025年年初预算","2025年第一次调整预算","2025年第二次调整预算","2025年第二次调整预算比2024年实绩 （可比口径）",null,"2025年第二次调整预算比2025年年初预算 ",null,"2025年第二次调整预算比2025年第一次调整预算",null,"备注"]
[{"$nulls":6}," 增减额 "," 增减% "," 增减额 "," 增减% ","增减额","增减%"]
["一、市、区共享收入",{"v":654972,"d":"654,972"},{"v":761055,"d":"761,055"},{"v":681138,"d":"681,138"},{"v":792091,"d":"792,091"},{"v":723260,"d":"723,260"},{"v":-37795,"d":"-37,795"},{"v":-5,"d":"-5.0"},{"v":42122,"d":"42,122"},6.2,{"v":-68831,"d":"-68,831"},-8.7]
["（一）增值税 ",{"v":345355,"d":"345,355"},{"v":414426,"d":"414,426"},{"v":360118,"d":"360,118"},{"v":432420,"d":"432,420"},{"v":379380,"d":"379,380"},{"v":-35046,"d":"-35,046"},-8.5,{"v":19262,"d":"19,262"},5.3,{"v":-53040,"d":"-53,040"},-14.7]
["（二）企业所得税",{"v":185059,"d":"185,059"},{"v":222071,"d":"222,071"},{"v":191755,"d":"191,755"},{"v":230406,"d":"230,406"},{"v":204240,"d":"204,240"},{"v":-17831,"d":"-17,831"},{"v":-8,"d":"-8.0"},{"v":12485,"d":"12,485"},6.5,{"v":-26166,"d":"-26,166"},-13.6]
["（三）房产税",{"v":124558,"d":"124,558"},{"v":124558,"d":"124,558"},{"v":129265,"d":"129,265"},{"v":129265,"d":"129,265"},{"v":139640,"d":"139,640"},{"v":15082,"d":"15,082"},12.1,{"v":10375,"d":"10,375"},{"v":8,"d":"8.0"},{"v":10375,"d":"10,375"},{"v":8,"d":"8.0"}]
["二、区级固定收入",{"v":467728,"d":"467,728"},{"v":467728,"d":"467,728"},{"v":391581,"d":"391,581"},{"v":414081,"d":"414,081"},{"v":428065,"d":"428,065"},{"v":-39663,"d":"-39,663"},-8.5,{"v":36484,"d":"36,484"},9.3,{"v":13984,"d":"13,984"},3.6]
["（一）资源税",0,0,1,1,1,1,"净增",0,0,0,0]
["（二）城建税",{"v":91149,"d":"91,149"},{"v":91149,"d":"91,149"},{"v":94285,"d":"94,285"},{"v":94285,"d":"94,285"},{"v":88445,"d":"88,445"},{"v":-2704,"d":"-2,704"},{"v":-3,"d":"-3.0"},{"v":-5840,"d":"-5,840"},-6.2,{"v":-5840,"d":"-5,840"},-6.2]
["（三）车船使用税",{"v":22995,"d":"22,995"},{"v":22995,"d":"22,995"},{"v":23890,"d":"23,890"},{"v":23890,"d":"23,890"},{"v":23890,"d":"23,890"},895,3.9,0,0,0,0]
["（四）土地使用税",{"v":10673,"d":"10,673"},{"v":10673,"d":"10,673"},{"v":11020,"d":"11,020"},{"v":11020,"d":"11,020"},{"v":11526,"d":"11,526"},853,{"v":8,"d":"8.0"},506,4.6,506,4.6]
["（五）印花税",{"v":44554,"d":"44,554"},{"v":44554,"d":"44,554"},{"v":46180,"d":"46,180"},{"v":46180,"d":"46,180"},{"v":49936,"d":"49,936"},{"v":5382,"d":"5,382"},12.1,{"v":3756,"d":"3,756"},8.1,{"v":3756,"d":"3,756"},8.1]
["（六）耕地占用税",{"v":7689,"d":"7,689"},{"v":7689,"d":"7,689"},{"v":7683,"d":"7,683"},{"v":7683,"d":"7,683"},{"v":9488,"d":"9,488"},{"v":1799,"d":"1,799"},23.4,{"v":1805,"d":"1,805"},23.5,{"v":1805,"d":"1,805"},23.5]
["（七）环境保护税",857,857,900,900,{"v":1135,"d":"1,135"},278,32.4,235,26.1,235,26.1]
["（八）罚没收入",{"v":63308,"d":"63,308"},{"v":63308,"d":"63,308"},{"v":61141,"d":"61,141"},{"v":61141,"d":"61,141"},{"v":27066,"d":"27,066"},{"v":-36242,"d":"-36,242"},-57.2,{"v":-34075,"d":"-34,075"},-55.7,{"v":-34075,"d":"-34,075"},-55.7]
["（九）行政事业性收费收入",{"v":18550,"d":"18,550"},{"v":18550,"d":"18,550"},{"v":19052,"d":"19,052"},{"v":19052,"d":"19,052"},{"v":18550,"d":"18,550"},0,0,-502,-2.6,-502,-2.6]
["（十）国有资源(资产)有偿使用收入",{"v":162265,"d":"162,265"},{"v":162265,"d":"162,265"},{"v":81743,"d":"81,743"},{"v":104243,"d":"104,243"},{"v":77684,"d":"77,684"},{"v":-84581,"d":"-84,581"},-52.1,{"v":-4059,"d":"-4,059"},{"v":-5,"d":"-5.0"},{"v":-26559,"d":"-26,559"},-32.5]
["（十一）国有资本经营收入",{"$nulls":4},{"v":76800,"d":"76,800"},{"v":76800,"d":"76,800"},"净增",{"v":76800,"d":"76,800"},"净增",{"v":76800,"d":"76,800"},"净增"]
["（十一）捐赠收入",0,0,4,4,4,4,"净增",0,0,0,0]
["（十二）政府住房收入",{"v":3873,"d":"3,873"},{"v":3873,"d":"3,873"},{"v":3603,"d":"3,603"},{"v":3603,"d":"3,603"},{"v":3500,"d":"3,500"},-373,-9.6,-103,-2.9,-103,-2.9]
["（十三）其他收入",{"v":41763,"d":"41,763"},{"v":41763,"d":"41,763"},{"v":42028,"d":"42,028"},{"v":42028,"d":"42,028"},{"v":40030,"d":"40,030"},{"v":-1733,"d":"-1,733"},-4.1,{"v":-1998,"d":"-1,998"},-4.8,{"v":-1998,"d":"-1,998"},-4.8]
["（十四）其他税收收入",52,52,51,51,10,-42,-80.8,-41,-80.4,-41,-80.4]
["三、专项资金收入",{"v":76987,"d":"76,987"},{"v":76987,"d":"76,987"},{"v":170502,"d":"170,502"},{"v":148002,"d":"148,002"},{"v":167503,"d":"167,503"},{"v":90516,"d":"90,516"},117.6,{"v":-2999,"d":"-2,999"},-1.8,{"v":19501,"d":"19,501"},11.4]
["  教育费附加收入",{"v":42157,"d":"42,157"},{"v":42157,"d":"42,157"},{"v":43785,"d":"43,785"},{"v":43785,"d":"43,785"},{"v":41785,"d":"41,785"},-372,-0.9,{"v":-2000,"d":"-2,000"},-4.6,{"v":-2000,"d":"-2,000"},-4.6]
["  文化事业建设费收入",{"v":1820,"d":"1,820"},{"v":1820,"d":"1,820"},{"v":1892,"d":"1,892"},{"v":1892,"d":"1,892"},{"v":1892,"d":"1,892"},72,{"v":4,"d":"4.0"},0,0,0,0]
["  残疾人就业保障金收入",{"v":6010,"d":"6,010"},{"v":6010,"d":"6,010"},{"v":6246,"d":"6,246"},{"v":6246,"d":"6,246"},{"v":5247,"d":"5,247"},-763,-12.7,-999,{"v":-16,"d":"-16.0"},-999,{"v":-16,"d":"-16.0"}]
["  教育资金收入",{"v":15750,"d":"15,750"},{"v":15750,"d":"15,750"},{"v":68671,"d":"68,671"},{"v":56046,"d":"56,046"},{"v":68671,"d":"68,671"},{"v":52921,"d":"52,921"},{"v":336,"d":"336.0"},0,0,{"v":12625,"d":"12,625"},18.4]
["  农田水利建设资金收入",{"v":11250,"d":"11,250"},{"v":11250,"d":"11,250"},{"v":49908,"d":"49,908"},{"v":40033,"d":"40,033"},{"v":49908,"d":"49,908"},{"v":38658,"d":"38,658"},343.6,0,0,{"v":9875,"d":"9,875"},19.8]
["一般公共预算收入合计",{"v":1199687,"d":"1,199,687"},{"v":1305770,"d":"1,305,770"},{"v":1243221,"d":"1,243,221"},{"v":1354174,"d":"1,354,174"},{"v":1318828,"d":"1,318,828"},{"v":13058,"d":"13,058"},{"v":1,"d":"1.0"},{"v":75607,"d":"75,607"},6.1,{"v":-35346,"d":"-35,346"},-2.8]
["其中：税务部门征收",{"v":882876,"d":"882,876"},{"v":988959,"d":"988,959"},{"v":917071,"d":"917,071"},{"v":1028024,"d":"1,028,024"},{"v":956615,"d":"956,615"},{"v":-32344,"d":"-32,344"},-3.3,{"v":39544,"d":"39,544"},4.3,{"v":-71409,"d":"-71,409"},-7.8]
["      财政部门征收",{"v":316811,"d":"316,811"},{"v":316811,"d":"316,811"},{"v":326150,"d":"326,150"},{"v":326150,"d":"326,150"},{"v":362213,"d":"362,213"},{"v":45402,"d":"45,402"},14.3,{"v":36063,"d":"36,063"},11.1,{"v":36063,"d":"36,063"},11.1]
["税 收 收 入",{"v":832941,"d":"832,941"},{"v":939024,"d":"939,024"},{"v":865148,"d":"865,148"},{"v":976101,"d":"976,101"},{"v":907691,"d":"907,691"},{"v":-31333,"d":"-31,333"},-3.3,{"v":42543,"d":"42,543"},4.9,{"v":-68410,"d":"-68,410"},-7.9]
["非 税 收 入",{"v":366746,"d":"366,746"},{"v":366746,"d":"366,746"},{"v":378073,"d":"378,073"},{"v":378073,"d":"378,073"},{"v":411137,"d":"411,137"},{"v":44391,"d":"44,391"},12.1,{"v":33064,"d":"33,064"},8.7,{"v":33064,"d":"33,064"},8.7]

{"sheet":"政府性基金预算收入计划表","index":3,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[1,0,1,11],[2,7,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["表3"]
["2025年番禺区政府性基金预算收入计划表"]
[{"$nulls":7},"单位：万元"]
["  收   入   项   目","2024年               实绩","2025年年初预算","2025年第一次调整预算","2025年第二次调整预算","2025年第二次调整预算比2024年实绩",null,"2025年第二次调整预算比2025年初预算",null,"2025年第二次调整预算比2025第一次调整预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":33434,"d":"33,434"},{"v":35000,"d":"35,000"},{"v":35000,"d":"35,000"},{"v":35000,"d":"35,000"},{"v":1566,"d":"1,566"},4.7,0,{"v":0,"d":"0.0"},0,{"v":0,"d":"0.0"}]
["二、基础设施配套费",{"v":62152,"d":"62,152"},{"v":99000,"d":"99,000"},{"v":99000,"d":"99,000"},{"v":99000,"d":"99,000"},{"v":36848,"d":"36,848"},59.3,0,{"v":0,"d":"0.0"},0,{"v":0,"d":"0.0"}]
["三、国有土地出让收入等",{"v":364253,"d":"364,253"},{"v":885321,"d":"885,321"},{"v":824100,"d":"824,100"},{"v":685586,"d":"685,586"},{"v":321333,"d":"321,333"},88.2,{"v":-199735,"d":"-199,735"},-22.6,{"v":-138514,"d":"-138,514"},-16.8]
["四、彩票公益金收入",{"v":4438,"d":"4,438"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":4000,"d":"4,000"},-438,-9.9,{"v":1500,"d":"1,500"},{"v":60,"d":"60.0"},{"v":1500,"d":"1,500"},{"v":60,"d":"60.0"}]
["    合       计",{"v":464277,"d":"464,277"},{"v":1021821,"d":"1,021,821"},{"v":960600,"d":"960,600"},{"v":823586,"d":"823,586"},{"v":359309,"d":"359,309"},77.4,{"v":-198235,"d":"-198,235"},-19.4,{"v":-137014,"d":"-137,014"},-14.3]

{"sheet":"国资经营预算收入计划表","index":4,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[1,0,1,11],[2,10,2,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["表4"]
["2025年番禺区国有资本经营预算收入计划表"]
[{"$nulls":10},"单位：万元"]
["预算科目","2024年               实绩","2025年年初预算","2025年第一次调整预算","2025年第二次调整预算","2025年第二次调整预算比2024年实绩",null,"2025年第二次调整预算比2025年初预算",null,"2025年第二次调整预算比2025第一次调整预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":22172,"d":"22,172"},{"v":5448,"d":"5,448"},{"v":95900,"d":"95,900"},{"v":6130,"d":"6,130"},{"v":-16042,"d":"-16,042"},-72.35,682,12.52,{"v":-89770,"d":"-89,770.00"},-93.61]
["二、产权转让收入",{"v":3000,"d":"3,000"},null,{"v":1800,"d":"1,800"},null,{"v":-3000,"d":"-3,000"},{"v":-100,"d":"-100.00"},0,"净增",{"v":-1800,"d":"-1,800.00"},{"v":-100,"d":"-100.00"}]
["三、清算收入"]
["四、其他国有资本经营预算收入"]
["合   计",{"v":25172,"d":"25,172"},{"v":5448,"d":"5,448"},{"v":97700,"d":"97,700"},{"v":6130,"d":"6,130"},{"v":-19042,"d":"-19,042"},-75.65,682,12.52,{"v":-91570,"d":"-91,570.00"},-93.73]

{"sheet":"财政专户预算收入计划表","index":5,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["表5"]
["2025年番禺区财政专户预算收入计划表"]
[{"$nulls":11},"单位：万元"]
["预算科目","2024年               实绩","2025年年初预算","2025年第一次调整预算","2025年第二次调整预算","2025年第二次调整预算比2024年实绩",null,"2025年第二次调整预算比2025年初预算",null,"2025年第二次调整预算比2025第一次调整预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":9344,"d":"9,344"},{"v":10229,"d":"10,229"},{"v":10212,"d":"10,212"},{"v":10078,"d":"10,078"},734,7.86,-151,-1.48,-134,-1.31]
["二、财政专户存款利息收入"]
["三、其他收入",0]
["合   计",{"v":9344,"d":"9,344"},{"v":10229,"d":"10,229"},{"v":10212,"d":"10,212"},{"v":10078,"d":"10,078"},734,7.86,-151,-1.48,-134,-1.31]

{"sheet":"一般公共预算支出调整计划表","index":6,"n_rows":540,"n_cols":12,"rows_kept":540,"merged":[[1,0,1,11],[2,0,2,4],[3,0,4,3],[3,4,5,6],[3,7,3,11],[4,7,5,7],[4,8,4,9],[4,10,4,11]],"flags":["formulas_cached_only"]}
["表6"]
["2025年第二次预算支出调整表（一般公共预算）"]
["单位：万元"]
["支出功能分类编码",{"$nulls":3},"功能分类名称",null,null,"2025年第二次预算调整计划"]
[{"$nulls":7},"合计","追加（减）预算",null,"调剂预算"]
["类","款","项","代码",{"$nulls":4},"追加","追减","调增","调减"]
["总计",{"$nulls":6},{"v":-62257.46,"d":"-62,257.46"},{"v":50298.27,"d":"50,298.27"},{"v":-112555.73,"d":"-112,555.73"},{"v":94313.55,"d":"94,313.55"},{"v":-94313.55,"d":"-94,313.55"}]
["201",{"$nulls":3},"一般公共服务支出",null,null,{"v":-9399.91,"d":"-9,399.91"},{"v":4824.7,"d":"4,824.70"},{"v":-12120.82,"d":"-12,120.82"},{"v":21677.51,"d":"21,677.51"},{"v":-23781.3,"d":"-23,781.30"}]
["201","01",{"$nulls":3},"人大事务",null,-178.35,0,-219.44,45.54,-4.45]
["201","01","01","2010101",null,null,"行政运行",-27.41,0,{"v":-68.5,"d":"-68.50"},45.54,-4.45]
["201","01","02","2010102",null,null,"一般行政管理事务",-12.12,0,-12.12,0,0]
["201","01","04","2010104",null,null,"人大会议",-4.82,0,-4.82,0,0]
["201","01","08","2010108",null,null,"代表工作",-124.47,0,-124.47,0,0]
["201","01","99","2010199",null,null,"其他人大事务支出",-9.53,0,-9.53,0,0]
["201","02",{"$nulls":3},"政协事务",null,-213.54,0,-224.52,35.21,-24.23]
["201","02","01","2010201",null,null,"行政运行",-48.63,0,-59.61,35.21,-24.23]
["201","02","02","2010202",null,null,"一般行政管理事务",-156.85,0,-156.85,0,0]
["201","02","04","2010204",null,null,"政协会议",{"v":-3,"d":"-3.00"},0,{"v":-3,"d":"-3.00"},0,0]
["201","02","99","2010299",null,null,"其他政协事务支出",-5.06,0,-5.06,0,0]
["201","03",{"$nulls":3},"政府办公厅(室)及相关机构事务",null,{"v":-4955.06,"d":"-4,955.06"},8.74,{"v":-4386.37,"d":"-4,386.37"},{"v":2230.24,"d":"2,230.24"},{"v":-2807.67,"d":"-2,807.67"}]
["201","03","01","2010301",null,null,"行政运行",-530.46,0,{"v":-803.2,"d":"-803.20"},711.67,-438.93]
["201","03","02","2010302",null,null,"一般行政管理事务",{"v":-2155.63,"d":"-2,155.63"},8.74,{"v":-1681.16,"d":"-1,681.16"},604.94,{"v":-1088.15,"d":"-1,088.15"}]
["201","03","50","2010350",null,null,"事业运行",-535.29,0,-333.16,328.41,-530.54]
["201","03","99","2010399",null,null,"其他政府办公厅(室)及相关机构事务支出",{"v":-1733.67,"d":"-1,733.67"},0,{"v":-1568.85,"d":"-1,568.85"},585.23,-750.05]
["201","04",{"$nulls":3},"发展与改革事务",null,-560.51,0,-648.58,221.58,-133.51]
["201","04","01","2010401",null,null,"行政运行",61.79,0,0,65.39,{"v":-3.6,"d":"-3.60"}]
["201","04","02","2010402",null,null,"一般行政管理事务",{"v":-658.5,"d":"-658.50"},0,{"v":-539.5,"d":"-539.50"},{"v":9,"d":"9.00"},{"v":-128,"d":"-128.00"}]
["201","04","08","2010408",null,null,"物价管理",-53.02,0,-54.02,{"v":1,"d":"1.00"},0]
["201","04","50","2010450",null,null,"事业运行",44.27,0,0,46.18,-1.91]
["201","04","99","2010499",null,null,"其他发展与改革事务支出",44.94,0,-55.06,{"v":100,"d":"100.00"},0]
["201","05",{"$nulls":3},"统计信息事务",null,-506.54,0,-364.46,30.63,-172.71]
["201","05","01","2010501",null,null,"行政运行",-119.02,0,-15.44,{"v":2.5,"d":"2.50"},-106.08]
["201","05","02","2010502",null,null,"一般行政管理事务",0,0,0,0,0]
["201","05","05","2010505",null,null,"专项统计业务",{"v":-2.3,"d":"-2.30"},0,{"v":-2.3,"d":"-2.30"},0,0]
["201","05","07","2010507",null,null,"专项普查活动",{"v":-20,"d":"-20.00"},0,{"v":-20,"d":"-20.00"},0,0]
["201","05","08","2010508",null,null,"统计抽样调查",-215.95,0,-215.95,0,0]
["201","05","50","2010550",null,null,"事业运行",15.38,0,{"v":-8.1,"d":"-8.10"},23.48,0]
["201","05","99","2010599",null,null,"其他统计信息事务支出",-164.64,0,-102.67,4.65,-66.62]
["201","06",{"$nulls":3},"财政事务",null,910.82,{"v":1855,"d":"1,855.00"},-891.56,180.03,-232.65]
["201","06","01","2010601",null,null,"行政运行",-62.44,0,{"v":-39.6,"d":"-39.60"},35.72,-58.56]
["201","06","02","2010602",null,null,"一般行政管理事务",{"v":1167.67,"d":"1,167.67"},{"v":1855,"d":"1,855.00"},-690.67,143.91,-140.57]
["201","06","05","2010605",null,null,"财政国库业务",-19.24,0,-18.73,0,-0.51]
["201","06","08","2010608",null,null,"财政委托业务支出",-77.73,0,{"v":-72,"d":"-72.00"},0,-5.73]
["201","06","50","2010650",null,null,"事业运行",-37.49,0,{"v":-10.2,"d":"-10.20"},0,-27.29]
["201","06","99","2010699",null,null,"其他财政事务支出",-59.95,0,-60.35,{"v":0.4,"d":"0.40"},0]
["201","07",{"$nulls":3},"税收事务",null,-120.94,0,-120.94,0,0]
["201","07","02","2010702",null,null,"一般行政管理事务",-120.94,0,-120.94,0,0]
["201","08",{"$nulls":3},"审计事务",null,-74.22,0,-92.25,21.33,{"v":-3.3,"d":"-3.30"}]
["201","08","01","2010801",null,null,"行政运行",-2.47,0,{"v":-20.5,"d":"-20.50"},21.33,{"v":-3.3,"d":"-3.30"}]
["201","08","04","2010804",null,null,"审计业务",-65.05,0,-65.05,0,0]
["201","08","99","2010899",null,null,"其他审计事务支出",{"v":-6.7,"d":"-6.70"},0,{"v":-6.7,"d":"-6.70"},0,0]
["201","09",{"$nulls":3},"海关事务",null,0,0,0,0,0]
["201","09","02","2010902",null,null,"一般行政管理事务",0,0,0,0,0]
["201","11",{"$nulls":3},"纪检监察事务",null,184.45,0,-87.98,525.13,{"v":-252.7,"d":"-252.70"}]
["201","11","01","2011101",null,null,"行政运行",117.29,0,0,329.06,-211.77]
["201","11","02","2011102",null,null,"一般行政管理事务",{"v":-28.3,"d":"-28.30"},0,{"v":-43.3,"d":"-43.30"},{"v":15,"d":"15.00"},0]
["201","11","04","2011104",null,null,"大案要案查处",{"v":-15,"d":"-15.00"},0,0,0,{"v":-15,"d":"-15.00"}]
["201","11","50","2011150",null,null,"事业运行",{"v":42,"d":"42.00"},0,-12.94,54.94,0]
["201","11","99","2011199",null,null,"其他纪检监察事务支出",68.45,0,-31.74,126.13,-25.94]
["201","13",{"$nulls":3},"商贸事务",null,-124.45,0,-456.75,335.52,-3.22]
["201","13","01","2011301",null,null,"行政运行",27.02,0,-6.79,35.52,-1.71]
["201","13","02","2011302",null,null,"一般行政管理事务",-3.64,0,-3.64,0,0]
["201","13","04","2011304",null,null,"对外贸易管理",{"v":-22.2,"d":"-22.20"},0,{"v":-22.2,"d":"-22.20"},0,0]
["201","13","08","2011308",null,null,"招商引资",-120.35,0,-118.84,0,-1.51]
["201","13","99","2011399",null,null,"其他商贸事务支出",-5.28,0,-305.28,{"v":300,"d":"300.00"},0]
["201","14",{"$nulls":3},"知识产权事务",null,-4.07,0,-19.13,{"v":21.8,"d":"21.80"},-6.74]
["201","14","09","2011409",null,null,"知识产权宏观管理",-19.13,0,-19.13,0,0]
["201","14","50","2011450",null,null,"事业运行",15.06,0,0,{"v":21.8,"d":"21.80"},-6.74]
["201","23",{"$nulls":3},"民族事务",null,{"v":-1.1,"d":"-1.10"},0,{"v":-1.1,"d":"-1.10"},0,0]
["201","23","02","2012302",null,null,"一般行政管理事务",{"v":-1.1,"d":"-1.10"},0,{"v":-1.1,"d":"-1.10"},0,0]
["201","25",{"$nulls":3},"港澳台事务",null,-12.37,0,-13.57,4.13,-2.93]
["201","25","04","2012504",null,null,"港澳事务",0,0,{"v":-1.2,"d":"-1.20"},4.13,-2.93]
["201","25","05","2012505",null,null,"台湾事务",-11.45,0,-11.45,0,0]
["201","25","99","2012599",null,null,"其他港澳台事务支出",-0.92,0,-0.92,0,0]
["201","26",{"$nulls":3},"档案事务",null,-34.35,0,{"v":-26.1,"d":"-26.10"},2.15,{"v":-10.4,"d":"-10.40"}]
["201","26","01","2012601",null,null,"行政运行",-31.55,0,{"v":-23.3,"d":"-23.30"},2.15,{"v":-10.4,"d":"-10.40"}]
["201","26","04","2012604",null,null,"档案馆",0,0,0,0,0]
["201","26","99","2012699",null,null,"其他档案事务支出",{"v":-2.8,"d":"-2.80"},0,{"v":-2.8,"d":"-2.80"},0,0]
["201","28",{"$nulls":3},"民主党派及工商联事务",null,-14.98,0,-33.39,51.26,-32.85]
["201","28","01","2012801",null,null,"行政运行",1.28,0,-17.13,51.26,-32.85]
["201","28","02","2012802",null,null,"一般行政管理事务",-7.19,0,-7.19,0,0]
["201","28","04","2012804",null,null,"参政议政",-0.01,0,-0.01,0,0]
["201","28","99","2012899",null,null,"其他民主党派及工商联事务支出",-9.06,0,-9.06,0,0]
["201","29",{"$nulls":3},"群众团体事务",null,-166.85,0,{"v":-370.4,"d":"-370.40"},210.85,{"v":-7.3,"d":"-7.30"}]
["201","29","01","2012901",null,null,"行政运行",169.67,0,-33.79,206.72,-3.26]
["201","29","02","2012902",null,null,"一般行政管理事务",-147.98,0,-147.98,0,0]
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["201","31",{"$nulls":3},"党委办公厅(室)及相关机构事务",null,-139.34,0,-193.41,{"v":107,"d":"107.00"},-52.93]
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["201","31","02","2013102",null,null,"一般行政管理事务",{"v":-11,"d":"-11.00"},0,{"v":-11,"d":"-11.00"},0,0]
["201","31","05","2013105",null,null,"专项业务",{"v":-45,"d":"-45.00"},0,{"v":-45,"d":"-45.00"},{"v":20,"d":"20.00"},{"v":-20,"d":"-20.00"}]
["201","31","50","2013150",null,null,"事业运行",12.06,0,-9.21,21.27,0]
["201","31","99","2013199",null,null,"其他党委办公厅(室)及相关机构事务支出",0.24,0,-0.06,{"v":0.3,"d":"0.30"},0]
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["201","32","01","2013201",null,null,"行政运行",-133.19,0,-83.81,9.99,-59.37]
["201","32","02","2013202",null,null,"一般行政管理事务",-821.83,0,{"v":-818.5,"d":"-818.50"},{"v":1408.51,"d":"1,408.51"},{"v":-1411.84,"d":"-1,411.84"}]
["201","32","04","2013204",null,null,"公务员事务",{"v":-10.3,"d":"-10.30"},0,-10.45,0.15,0]
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["201","33","02","2013302",null,null,"一般行政管理事务",-75.24,0,-90.36,{"v":31.9,"d":"31.90"},-16.78]
["201","33","04","2013304",null,null,"宣传管理",-74.48,0,-74.48,0,0]
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["201","34",{"$nulls":3},"统战事务",null,-77.23,0,-52.45,6.01,-30.79]
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["201","34","02","2013402",null,null,"一般行政管理事务",-5.02,0,-5.02,0,0]
["201","34","04","2013404",null,null,"宗教事务",-2.48,0,-2.48,0,0]
["201","34","05","2013405",null,null,"华侨事务",{"v":-8.8,"d":"-8.80"},0,{"v":-7.6,"d":"-7.60"},0,{"v":-1.2,"d":"-1.20"}]
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["201","36","50","2013650",null,null,"事业运行",21.12,0,-16.49,37.61,0]
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["201","38",{"$nulls":3},"市场监督管理事务",null,-370.17,0,{"v":-451.3,"d":"-451.30"},552.24,-471.11]
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["201","38","02","2013802",null,null,"一般行政管理事务",-9.72,0,-9.72,0,0]
["201","38","04","2013804",null,null,"市场主体管理",-21.31,0,-21.31,0,0]
["201","38","05","2013805",null,null,"市场秩序执法",-78.35,0,-78.35,0,0]
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["201","38","15","2013815",null,null,"质量安全监管",{"v":-22,"d":"-22.00"},0,{"v":-22,"d":"-22.00"},0,0]
["201","38","16","2013816",null,null,"食品安全监管",-13.25,0,-13.25,0,0]
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["201","39","04","2013904",null,null,"专项业务",-38.96,0,-38.81,{"v":6.6,"d":"6.60"},-6.75]
["201","39","50","2013950",null,null,"事业运行",1.21,0,0,1.21,0]
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["201","40","01","2014001",null,null,"行政运行",-6.87,0,-4.77,5.49,-7.59]
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["210","02","01","2100201",null,null,"综合医院",{"v":-3274.44,"d":"-3,274.44"},0,{"v":-400.5,"d":"-400.50"},98.56,{"v":-2972.5,"d":"-2,972.50"}]
["210","02","02","2100202",null,null,"中医(民族)医院",0,0,0,0,0]
["210","02","05","2100205",null,null,"精神病医院",-74.36,0,-48.77,0,-25.59]
["210","02","11","2100211",null,null,"处理医疗欠费",-345.76,0,-145.76,0,{"v":-200,"d":"-200.00"}]
["210","02","12","2100212",null,null,"康复医院",{"v":-32,"d":"-32.00"},0,{"v":-32,"d":"-32.00"},0,0]
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["210","03","01","2100301",null,null,"城市社区卫生机构",0,0,0,0,0]
["210","03","02","2100302",null,null,"乡镇卫生院",0,0,0,0,0]
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["210","04",{"$nulls":3},"公共卫生",null,-270.47,0,{"v":-2838.96,"d":"-2,838.96"},{"v":5946.37,"d":"5,946.37"},{"v":-3377.88,"d":"-3,377.88"}]
["210","04","01","2100401",null,null,"疾病预防控制机构",{"v":70.4,"d":"70.40"},0,-115.84,430.47,-244.23]
["210","04","02","2100402",null,null,"卫生监督机构",-137.04,0,-60.46,21.92,{"v":-98.5,"d":"-98.50"}]
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["210","04","06","2100406",null,null,"采供血机构",{"v":-102.4,"d":"-102.40"},0,{"v":-102.8,"d":"-102.80"},2.35,-1.95]
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["210","04","09","2100409",null,null,"重大公共卫生服务",38.81,0,-433.02,{"v":1272.33,"d":"1,272.33"},{"v":-800.5,"d":"-800.50"}]
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["210","07",{"$nulls":3},"计划生育事务",null,-347.21,0,-393.14,222.87,-176.94]
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["210","07","17","2100717",null,null,"计划生育服务",-41.84,0,-41.57,126.04,-126.31]
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["210","11",{"$nulls":3},"行政事业单位医疗",null,-93.39,0,{"v":-7,"d":"-7.00"},0,-86.39]
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["210","13",{"$nulls":3},"医疗救助",null,0,0,0,0,0]
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["210","14",{"$nulls":3},"优抚对象医疗",null,{"v":-8.3,"d":"-8.30"},0,0,0,{"v":-8.3,"d":"-8.30"}]
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["210","15",{"$nulls":3},"医疗保障管理事务",null,45.16,0,-13.54,143.78,-85.08]
["210","15","02","2101502",null,null,"一般行政管理事务",-2.07,0,-2.07,0,0]
["210","15","50","2101550",null,null,"事业运行",13.42,0,-0.02,13.44,0]
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["211",{"$nulls":3},"节能环保支出",null,null,-70.31,0,-251.65,212.82,-31.48]
["211","01",{"$nulls":3},"环境保护管理事务",null,-115.02,0,-110.88,6.04,-10.18]
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["211","03",{"$nulls":3},"污染防治",null,-35.46,0,-110.72,83.67,-8.41]
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["211","11",{"$nulls":3},"污染减排",null,80.17,0,-30.05,123.11,-12.89]
["211","11","02","2111102",null,null,"生态环境执法监察",80.17,0,-30.05,123.11,-12.89]
["212",{"$nulls":3},"城乡社区支出",null,null,{"v":-12267.14,"d":"-12,267.14"},{"v":2993.68,"d":"2,993.68"},{"v":-13857.03,"d":"-13,857.03"},{"v":2874.72,"d":"2,874.72"},{"v":-4278.51,"d":"-4,278.51"}]
["212","01",{"$nulls":3},"城乡社区管理事务",null,{"v":-4029.04,"d":"-4,029.04"},680.61,{"v":-3864.41,"d":"-3,864.41"},721.44,{"v":-1566.68,"d":"-1,566.68"}]
["212","01","01","2120101",null,null,"行政运行",55.15,{"v":167.2,"d":"167.20"},-72.01,83.04,-123.08]
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["212","01","03","2120103",null,null,"机关服务",-39.93,0,-31.67,21.53,-29.79]
["212","01","04","2120104",null,null,"城管执法",{"v":-396.8,"d":"-396.80"},0,-201.81,43.44,-238.43]
["212","01","06","2120106",null,null,"工程建设管理",-5.19,0,-5.19,0,0]
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["212","03",{"$nulls":3},"城乡社区公共设施",null,{"v":-2259.2,"d":"-2,259.20"},{"v":185,"d":"185.00"},{"v":-2955.46,"d":"-2,955.46"},765.09,-253.83]
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["212","06",{"$nulls":3},"建设市场管理与监督(款)",null,-89.57,1.06,-96.69,11.55,-5.49]
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["212","99",{"$nulls":3},"其他城乡社区支出(款)",null,{"v":-4613.72,"d":"-4,613.72"},{"v":2100,"d":"2,100.00"},{"v":-4787.97,"d":"-4,787.97"},176.96,{"v":-2102.71,"d":"-2,102.71"}]
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["213",{"$nulls":3},"农林水支出",null,null,{"v":-3903.96,"d":"-3,903.96"},0,{"v":-4241.13,"d":"-4,241.13"},{"v":5607.27,"d":"5,607.27"},{"v":-5270.1,"d":"-5,270.10"}]
["213","01",{"$nulls":3},"农业农村",null,-694.55,0,{"v":-1031.5,"d":"-1,031.50"},{"v":5029.12,"d":"5,029.12"},{"v":-4692.17,"d":"-4,692.17"}]
["213","01","01","2130101",null,null,"行政运行",-19.94,0,-44.68,32.36,-7.62]
["213","01","02","2130102",null,null,"一般行政管理事务",-3.72,0,-24.75,38.16,-17.13]
["213","01","04","2130104",null,null,"事业运行",-24.63,0,-45.19,34.62,-14.06]
["213","01","06","2130106",null,null,"科技转化与推广服务",{"v":-122.9,"d":"-122.90"},0,{"v":-122.9,"d":"-122.90"},0,0]
["213","01","08","2130108",null,null,"病虫害控制",-163.31,0,-160.16,{"v":9.6,"d":"9.60"},-12.75]
["213","01","09","2130109",null,null,"农产品质量安全",10.96,0,{"v":-8,"d":"-8.00"},20.96,{"v":-2,"d":"-2.00"}]
["213","01","10","2130110",null,null,"执法监管",-2.07,0,-2.07,0,0]
["213","01","19","2130119",null,null,"防灾救灾",-6.43,0,-6.43,0,0]
["213","01","20","2130120",null,null,"稳定农民收入补贴",362.72,0,0,368.72,{"v":-6,"d":"-6.00"}]
["213","01","22","2130122",null,null,"农业生产发展",-226.43,0,-188.16,0,-38.27]
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["213","02",{"$nulls":3},"林业和草原",null,-92.94,0,-21.38,149.23,-220.79]
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["213","02","09","2130209",null,null,"森林生态效益补偿",-13.74,0,-13.74,141.54,-141.54]
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["213","02","99","2130299",null,null,"其他林业和草原支出",-77.84,0,-0.49,0,-77.35]
["213","03",{"$nulls":3},"水利",null,{"v":-2351,"d":"-2,351.00"},0,{"v":-2433.86,"d":"-2,433.86"},115.19,-32.33]
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["213","03","06","2130306",null,null,"水利工程运行与维护",-776.27,0,-776.27,0,0]
["213","03","14","2130314",null,null,"防汛",-21.01,0,-1.51,0,{"v":-19.5,"d":"-19.50"}]
["213","03","99","2130399",null,null,"其他水利支出",{"v":11.4,"d":"11.40"},0,-68.27,{"v":92.5,"d":"92.50"},-12.83]
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["213","07",{"$nulls":3},"农村综合改革",null,-637.83,0,-593.35,280.33,-324.81]
["213","07","05","2130705",null,null,"对村民委员会和村党支部的补助",-541.93,0,-585.45,93.17,-49.65]
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["214",{"$nulls":3},"交通运输支出",null,null,{"v":-5868.85,"d":"-5,868.85"},{"v":612.4,"d":"612.40"},{"v":-8591.05,"d":"-8,591.05"},{"v":3437.11,"d":"3,437.11"},{"v":-1327.31,"d":"-1,327.31"}]
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["214","01","02","2140102",null,null,"一般行政管理事务",{"v":-505.6,"d":"-505.60"},{"v":62,"d":"62.00"},{"v":-578.9,"d":"-578.90"},{"v":117.8,"d":"117.80"},{"v":-106.5,"d":"-106.50"}]
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["215","05",{"$nulls":3},"工业和信息产业监管",null,{"v":-3050,"d":"-3,050.00"},0,{"v":-3050,"d":"-3,050.00"},0,0]
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["220","01",{"$nulls":3},"自然资源事务",null,{"v":-1292.66,"d":"-1,292.66"},0,{"v":-1289.3,"d":"-1,289.30"},244.13,-247.49]
["220","01","02","2200102",null,null,"一般行政管理事务",{"v":-523.2,"d":"-523.20"},0,-519.84,199.13,-202.49]
["220","01","06","2200106",null,null,"自然资源利用与保护",-0.01,0,-0.01,0,0]
["220","01","14","2200114",null,null,"地质勘查与矿产资源管理",0,0,0,{"v":45,"d":"45.00"},{"v":-45,"d":"-45.00"}]
["220","01","99","2200199",null,null,"其他自然资源事务支出",-769.45,0,-769.45,0,0]
["220","05",{"$nulls":3},"气象事务",null,34.39,0,0,35.39,{"v":-1,"d":"-1.00"}]
["220","05","01","2200501",null,null,"行政运行",34.39,0,0,34.39,0]
["220","05","02","2200502",null,null,"一般行政管理事务",0,0,0,0,0]
["220","05","06","2200506",null,null,"气象探测",0,0,0,0,0]
["220","05","07","2200507",null,null,"气象信息传输及管理",0,0,0,0,0]
["220","05","09","2200509",null,null,"气象服务",{"v":-1,"d":"-1.00"},0,0,0,{"v":-1,"d":"-1.00"}]
["220","05","99","2200599",null,null,"其他气象事务支出",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"},0]
["221",{"$nulls":3},"住房保障支出",null,null,-621.51,14.63,-586.51,380.64,-430.27]
["221","01",{"$nulls":3},"保障性安居工程支出",null,-105.56,0,-105.56,{"v":8,"d":"8.00"},{"v":-8,"d":"-8.00"}]
["221","01","05","2210105",null,null,"农村危房改造",0,0,0,{"v":8,"d":"8.00"},{"v":-8,"d":"-8.00"}]
["221","01","11","2210111",null,null,{"$error":"#N/A"},{"v":-91.6,"d":"-91.60"},0,{"v":-91.6,"d":"-91.60"},0,0]
["221","01","99","2210199",null,null,"其他保障性安居工程支出",-13.96,0,-13.96,0,0]
["221","02",{"$nulls":3},"住房改革支出",null,-192.48,0,-137.79,350.33,-405.02]
["221","02","01","2210201",null,null,"住房公积金",-186.07,0,-135.42,345.43,-396.08]
["221","02","03","2210203",null,null,"购房补贴",-6.41,0,-2.37,{"v":4.9,"d":"4.90"},-8.94]
["221","03",{"$nulls":3},"城乡社区住宅",null,-323.48,14.63,-343.16,{"v":22.3,"d":"22.30"},-17.25]
["221","03","99","2210399",null,null,"其他城乡社区住宅支出",-323.48,14.63,-343.16,{"v":22.3,"d":"22.30"},-17.25]
["222",{"$nulls":3},"粮油物资储备支出",null,null,{"v":-3188.93,"d":"-3,188.93"},0,{"v":-3207.93,"d":"-3,207.93"},{"v":4369,"d":"4,369.00"},{"v":-4350,"d":"-4,350.00"}]
["222","01",{"$nulls":3},"粮油物资事务",null,{"v":-2631,"d":"-2,631.00"},0,{"v":-2650,"d":"-2,650.00"},{"v":4369,"d":"4,369.00"},{"v":-4350,"d":"-4,350.00"}]
["222","01","15","2220115",null,null,"粮食风险基金",{"v":-2650,"d":"-2,650.00"},0,{"v":-2650,"d":"-2,650.00"},{"v":4350,"d":"4,350.00"},{"v":-4350,"d":"-4,350.00"}]
["222","01","99","2220199",null,null,"其他粮油物资事务支出",{"v":19,"d":"19.00"},0,0,{"v":19,"d":"19.00"},0]
["222","04",{"$nulls":3},"粮油储备",null,-557.93,0,-557.93,0,0]
["222","04","03","2220403",null,null,"储备粮(油)库建设",-557.93,0,-557.93,0,0]
["224",{"$nulls":3},"灾害防治及应急管理支出",null,null,{"v":-1365.76,"d":"-1,365.76"},0,{"v":-1710.59,"d":"-1,710.59"},{"v":1334,"d":"1,334.00"},-989.17]
["224","01",{"$nulls":3},"应急管理事务",null,42.81,0,-195.62,{"v":1162.43,"d":"1,162.43"},{"v":-924,"d":"-924.00"}]
["224","01","01","2240101",null,null,"行政运行",-85.84,0,0,0,-85.84]
["224","01","02","2240102",null,null,"一般行政管理事务",41.31,0,0,46.12,-4.81]
["224","01","04","2240104",null,null,"灾害风险防治",{"v":-15,"d":"-15.00"},0,0,0,{"v":-15,"d":"-15.00"}]
["224","01","06","2240106",null,null,"安全监管",197.47,0,-161.86,{"v":1100.73,"d":"1,100.73"},{"v":-741.4,"d":"-741.40"}]
["224","01","08","2240108",null,null,"应急救援",0,0,0,0,0]
["224","01","99","2240199",null,null,"其他应急管理支出",-95.15,0,-33.77,15.58,-76.96]
["224","02",{"$nulls":3},"消防救援事务",null,{"v":-1287.57,"d":"-1,287.57"},0,{"v":-1403.97,"d":"-1,403.97"},171.57,-55.17]
["224","02","01","2240201",null,null,"行政运行",34.96,0,0,34.96,0]
["224","02","04","2240204",null,null,"消防应急救援",-55.93,0,-41.41,3.04,-17.56]
["224","02","50","2240250",null,null,"事业运行",0,0,0,0,0]
["224","02","99","2240299",null,null,"其他消防救援事务支出",{"v":-1266.6,"d":"-1,266.60"},0,{"v":-1362.56,"d":"-1,362.56"},133.57,-37.61]
["224","05",{"$nulls":3},"地震事务",null,0,0,0,0,0]
["224","05","02","2240502",null,null,"一般行政管理事务",0,0,0,0,0]
["224","07",{"$nulls":3},"自然灾害救灾及恢复重建支出",null,{"v":-10,"d":"-10.00"},0,0,0,{"v":-10,"d":"-10.00"}]
["224","07","03","2240703",null,null,"自然灾害救灾补助",{"v":-10,"d":"-10.00"},0,0,0,{"v":-10,"d":"-10.00"}]
["224","99",{"$nulls":3},"其他灾害防治及应急管理支出(款)",null,{"v":-111,"d":"-111.00"},0,{"v":-111,"d":"-111.00"},0,0]
["224","99","99","2249999",null,null,"其他灾害防治及应急管理支出(项)",{"v":-111,"d":"-111.00"},0,{"v":-111,"d":"-111.00"},0,0]
["227",{"$nulls":3},"预备费",null,null,{"v":-7346.37,"d":"-7,346.37"},0,0,0,{"v":-7346.37,"d":"-7,346.37"}]
["227","227",{"$nulls":3},"预备费",null,{"v":-7346.37,"d":"-7,346.37"},0,0,0,{"v":-7346.37,"d":"-7,346.37"}]
["227","227","227","227",null,null,"预备费",{"v":-7346.37,"d":"-7,346.37"},0,0,0,{"v":-7346.37,"d":"-7,346.37"}]
["230",{"$nulls":3},"转移性支出",null,null,{"v":8298.85,"d":"8,298.85"},{"v":10000,"d":"10,000.00"},-201.15,0,{"v":-1500,"d":"-1,500.00"}]
["230","01",{"$nulls":3},"返还性支出",null,{"v":8298.85,"d":"8,298.85"},{"v":10000,"d":"10,000.00"},-201.15,0,{"v":-1500,"d":"-1,500.00"}]
["230","01","99","2300199",null,null,"其他返还性支出",{"v":8298.85,"d":"8,298.85"},{"v":10000,"d":"10,000.00"},-201.15,0,{"v":-1500,"d":"-1,500.00"}]
["230","02",{"$nulls":3},"一般性转移支付",null,0,0,0,0,0]
["230","02","45","2300245",null,null,"教育共同财政事权转移支付支出",0,0,0,0,0]
["230","02","48","2300248",null,null,"社会保障和就业共同财政事权转移支付支出",0,0,0,0,0]
["230","03",{"$nulls":3},"专项转移支付",null,0,0,0,0,0]
["230","03","07","2300307",null,null,"文化旅游体育与传媒",0,0,0,0,0]
["230","03","13","2300313",null,null,"农林水",0,0,0,0,0]
["232",{"$nulls":3},"债务付息支出",null,null,0,0,0,0,0]
["232","03",{"$nulls":3},"地方政府一般债务付息支出",null,0,0,0,0,0]
["232","03","01","2320301",null,null,"地方政府一般债券付息支出",0,0,0,0,0]
["233",{"$nulls":3},"债务发行费用支出",null,null,0,0,0,0,0]
["233","03",{"$nulls":3},"地方政府一般债务发行费用支出(款)",null,0,0,0,0,0]
["233","03","01","2330301",null,null,"地方政府一般债务发行费用支出(项)",0,0,0,0,0]

{"sheet":"政府性基金支出调整计划表","index":7,"n_rows":59,"n_cols":12,"rows_kept":59,"merged":[[1,0,1,11],[2,0,2,4],[3,0,4,3],[3,4,5,6],[3,7,3,11],[4,7,5,7],[4,8,4,9],[4,10,4,11]],"flags":["formulas_cached_only"]}
["表7"]
["2025年第二次预算支出调整表（政府性基金预算）"]
["单位：万元"]
["支出功能分类编码",{"$nulls":3},"功能分类名称",null,null,"2025年第二次预算调整计划"]
[{"$nulls":7},"合计","追加（减）预算",null,"调剂预算"]
["类","款","项","代码",{"$nulls":4},"追加","追减","调增","调减"]
["总计",{"$nulls":6},{"v":253209,"d":"253,209.00"},{"v":426493,"d":"426,493.00"},{"v":-173284,"d":"-173,284.00"},{"v":44204.9,"d":"44,204.90"},{"v":-44204.9,"d":"-44,204.90"}]
["207",{"$nulls":3},"文化旅游体育与传媒支出",null,null,0,0,0,0,0]
["207","09",{"$nulls":3},"旅游发展基金支出",null,0,0,0,0,0]
["207","09","04","2070904",null,null,"地方旅游开发项目补助",0,0,0,0,0]
["207","09","99","2070999",null,null,"其他旅游发展基金支出",0,0,0,0,0]
["207","10",{"$nulls":3},"国家电影事业发展专项资金对应专项债务收入安排的支出",null,0,0,0,0,0]
["207","10","99","2071099",null,null,"其他国家电影事业发展专项资金对应专项债务收入支出",0,0,0,0,0]
["212",{"$nulls":3},"城乡社区支出",null,null,{"v":-68558.14,"d":"-68,558.14"},{"v":104492.79,"d":"104,492.79"},{"v":-173033.5,"d":"-173,033.50"},{"v":43999.46,"d":"43,999.46"},{"v":-44016.89,"d":"-44,016.89"}]
["212","08",{"$nulls":3},"国有土地使用权出让收入安排的支出",null,{"v":-41051.96,"d":"-41,051.96"},{"v":104461.3,"d":"104,461.30"},{"v":-136506.27,"d":"-136,506.27"},{"v":31049.3,"d":"31,049.30"},{"v":-40056.29,"d":"-40,056.29"}]
["212","08","01","2120801",null,null,"征地和拆迁补偿支出",{"v":28229.1,"d":"28,229.10"},{"v":85352.72,"d":"85,352.72"},{"v":-70823.69,"d":"-70,823.69"},{"v":14604.95,"d":"14,604.95"},-904.88]
["212","08","02","2120802",null,null,"土地开发支出",-77.38,0,-8.23,712.99,-782.14]
["212","08","03","2120803",null,null,"城市建设支出",-472.06,0,-472.06,16.48,-16.48]
["212","08","04","2120804",null,null,"农村基础设施建设支出",-584.26,0,{"v":-1680.53,"d":"-1,680.53"},{"v":2116.93,"d":"2,116.93"},{"v":-1020.66,"d":"-1,020.66"}]
["212","08","06","2120806",null,null,"土地出让业务支出",{"v":-3030.51,"d":"-3,030.51"},38.31,{"v":-2000,"d":"-2,000.00"},155.81,{"v":-1224.63,"d":"-1,224.63"}]
["212","08","11","2120811",null,null,"公共租赁住房支出",{"v":-89.6,"d":"-89.60"},0,{"v":-89.6,"d":"-89.60"},0,0]
["212","08","14","2120814",null,null,"农业生产发展支出",-564.67,0,-564.67,401.17,-401.17]
["212","08","16","2120816",null,null,"农业农村生态环境支出",-697.51,0,-697.51,{"v":1071.65,"d":"1,071.65"},{"v":-1071.65,"d":"-1,071.65"}]
["212","08","99","2120899",null,null,"其他国有土地使用权出让收入安排的支出",{"v":-63765.08,"d":"-63,765.08"},{"v":19070.26,"d":"19,070.26"},{"v":-60169.98,"d":"-60,169.98"},{"v":11969.32,"d":"11,969.32"},{"v":-34634.68,"d":"-34,634.68"}]
["212","11",{"$nulls":3},"农业土地开发资金安排的支出",null,0,0,0,0,0]
["212","11",null,21211,null,null,"农业土地开发资金安排的支出",0,0,0,0,0]
["212","13",{"$nulls":3},"城市基础设施配套费安排的支出",null,{"v":-4881.28,"d":"-4,881.28"},31.49,{"v":-13902.33,"d":"-13,902.33"},{"v":12950.16,"d":"12,950.16"},{"v":-3960.6,"d":"-3,960.60"}]
["212","13","01","2121301",null,null,"城市公共设施",{"v":4828.19,"d":"4,828.19"},0,{"v":-4094.55,"d":"-4,094.55"},{"v":9032.05,"d":"9,032.05"},-109.31]
["212","13","02","2121302",null,null,"城市环境卫生",{"v":-4421.51,"d":"-4,421.51"},0,{"v":-4591.73,"d":"-4,591.73"},422.16,-251.94]
["212","13","99","2121399",null,null,"其他城市基础设施配套费安排的支出",{"v":-5287.96,"d":"-5,287.96"},31.49,{"v":-5216.05,"d":"-5,216.05"},{"v":3495.95,"d":"3,495.95"},{"v":-3599.35,"d":"-3,599.35"}]
["212","14",{"$nulls":3},"污水处理费安排的支出",null,{"v":-22624.9,"d":"-22,624.90"},0,{"v":-22624.9,"d":"-22,624.90"},0,0]
["212","14","01","2121401",null,null,"污水处理设施建设和运营",{"v":-22624.9,"d":"-22,624.90"},0,{"v":-22624.9,"d":"-22,624.90"},0,0]
["221",{"$nulls":3},"住房保障支出",null,null,0,0,0,0,0]
["221","98",{"$nulls":3},"超长期特别国债安排的支出",null,0,0,0,0,0]
["221","98","99","2219899",null,null,"其他住房保障支出",0,0,0,0,0]
["229",{"$nulls":3},"其他支出",null,null,{"v":321749.71,"d":"321,749.71"},{"v":322000.21,"d":"322,000.21"},{"v":-250.5,"d":"-250.50"},{"v":92,"d":"92.00"},{"v":-92,"d":"-92.00"}]
["229","04",{"$nulls":3},"其他政府性基金及对应专项债务收入安排的支出",null,{"v":322000,"d":"322,000.00"},{"v":322000,"d":"322,000.00"}]
["229","04","02",2290402,null,null,"其他地方自行试点项目收益专项债券收入安排的支出",{"v":178700,"d":"178,700.00"},{"v":178700,"d":"178,700.00"}]
["229","04","03",2290403,null,null,"其他政府性基金债务收入安排的支出",{"v":143300,"d":"143,300.00"},{"v":143300,"d":"143,300.00"}]
["229","08",{"$nulls":3},"彩票发行销售机构业务费安排的支出",null,0,0,0,0,0]
["229","08","05","2290805",null,null,"体育彩票销售机构的业务费支出",0,0,0,0,0]
["229","08","99","2290899",null,null,"其他彩票发行销售机构业务费安排的支出",0,0,0,0,0]
["229","60",{"$nulls":3},"彩票公益金安排的支出",null,-250.29,0.21,{"v":-250.5,"d":"-250.50"},{"v":92,"d":"92.00"},{"v":-92,"d":"-92.00"}]
["229","60","02","2296002",null,null,"用于社会福利的彩票公益金支出",-0.11,0.21,-0.32,{"v":45,"d":"45.00"},{"v":-45,"d":"-45.00"}]
["229","60","03","2296003",null,null,"用于体育事业的彩票公益金支出",-250.18,0,-250.18,{"v":47,"d":"47.00"},{"v":-47,"d":"-47.00"}]
["229","60","06","2296006",null,null,"用于残疾人事业的彩票公益金支出",0,0,0,0,0]
["229","98",{"$nulls":3},"超长期特别国债安排的其他支出",null,0,0,0,0,0]
["229","98","99","2299899",null,null,"其他支出",0,0,0,0,0]
["232",{"$nulls":3},"债务付息支出",null,null,0,0,0,0,0]
["232","04",{"$nulls":3},"地方政府专项债务付息支出",null,0,0,0,0,0]
["232","04","11","2320411",null,null,"国有土地使用权出让金债务付息支出",0,0,0,0,0]
["232","04","31","2320431",null,null,"土地储备专项债券付息支出",0,0,0,0,0]
["232","04","98","2320498",null,null,"其他地方自行试点项目收益专项债券付息支出",0,0,0,0,0]
["233",{"$nulls":3},"债务发行费用支出",null,null,17.43,0,0,113.44,-96.01]
["233","04",{"$nulls":3},"地方政府专项债务发行费用支出",null,17.43,0,0,113.44,-96.01]
["233","04","11","2330411",null,null,"国有土地使用权出让金债务发行费用支出",0,0,0,0,0]
["233","04","31","2330431",null,null,"土地储备专项债券发行费用支出",0,0,0,0,0]
["233","04","98","2330498",null,null,"其他地方自行试点项目收益专项债券发行费用支出",-96.01,0,0,0,-96.01]
["233","04","99","2330499",null,null,"其他政府性基金债务发行费用支出",113.44,0,0,113.44,0]

{"sheet":"国有资本经营预算支出调整计划表","index":8,"n_rows":12,"n_cols":11,"rows_kept":12,"merged":[[1,0,1,10],[2,0,2,3],[3,0,4,2],[3,3,5,5],[3,6,3,10],[4,6,5,6],[4,7,4,8],[4,9,4,10]],"flags":["formulas_cached_only"]}
["表8"]
["2025年第二次预算支出调整表（国有资本经营预算）"]
["单位：万元"]
["支出功能分类编码",null,null,"功能分类名称",null,null,"2025年第二次预算调整计划"]
[{"$nulls":6},"合计","追加（减）预算",null,"调剂预算"]
["类","款","项",{"$nulls":4},"追加","追减","调增","调减"]
["总计",{"$nulls":5},{"v":-380,"d":"-380.00"},0,{"v":-380,"d":"-380.00"},0,0]
["223",null,null,"国有资本经营预算支出",null,null,{"v":-380,"d":"-380.00"},0,{"v":-380,"d":"-380.00"},0,0]
["223","01",null,null,"解决历史遗留问题及改革成本支出",null,0,{"v":0,"d":"0.00"}]
["223","01","05",null,null,"国有企业退休人员社会化管理补助支出",0,{"v":0,"d":"0.00"}]
["223","99",null,null,"其他国有资本经营预算支出",null,{"v":-380,"d":"-380.00"},0,{"v":-380,"d":"-380.00"},0,0]
["223","99","99",null,null,"其他国有资本经营预算支出",{"v":-380,"d":"-380.00"},0,{"v":-380,"d":"-380.00"},0,0]

{"sheet":"财政专户预算支出调整计划表","index":9,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[1,0,1,10],[2,0,2,3],[3,0,4,2],[3,3,5,5],[3,6,3,10],[4,6,5,6],[4,7,4,8],[4,9,4,10]],"flags":["formulas_cached_only"]}
["表9"]
["2025年第二次预算支出调整表（财政专户预算）"]
["单位：万元"]
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["2025年第二次预算支出调整表（三公经费及会议费、培训费预算）"]
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["2025年第二次政府采购预算调整备案汇总表"]
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["综合规划科",112013,"广州市番禺区培智学校","广州转下达2024年特殊教育公平融合发展项目-粤财科教【2024】16号穗财教【2024】47号","广州市番禺区培智学校《全人发展“粤韵悦动”大课间课程》成果印刷项目","1111预算安排拨款","2050799其他特殊教育支出","C23090199印刷服务","电子卖场","2025-09-12","1个月",{"v":10000,"d":"10,000.00"},1,"项",{"v":10000,"d":"10,000.00"},{"v":59466,"d":"59,466.00"},0,{"v":10000,"d":"10,000.00"},0,{"v":10000,"d":"10,000.00"},"该项目是广东省特殊教育精品课程建设项目，由于课题组经办人对政府采购政策的理解不够深入，未能准确认识到该采购项目属于政府采购目录内，且年初做预算时未能与部门沟通好，误以为无需履行上报，则可以实施成果印刷采购计划。根据《全人发展“粤韵悦动”大课间课程》实施方案的计划及需求，需把研究成果资料设计、印刷成册，确保该项目顺利结项，同时更好地进行研究成果推广应用。因此申请增加采购。","是",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["综合规划科",112007,"广州市禺山高级中学","公用经费（非三保支出）","大数据精准教学系统服务","21教育收费","2050204高中教育","C16079900其他运行维护服务","电子卖场","2025-09-02","12个月",{"v":120000,"d":"120,000.00"},1,"年",{"v":120000,"d":"120,000.00"},{"v":9125700,"d":"9,125,700.00"},0,{"v":120000,"d":"120,000.00"},0,{"v":120000,"d":"120,000.00"},"基于我校考试频次高和教学精细化要求的提高，为促进教师专业发展，通过大数据精准教学系统获取最新的教学理念和方法，提升教学水平。便于教师备课、教研，提高工作效率与教学质量。本单位新增大数据精准教学系统服务，故现需申请增加该项目政府采购预算。","是",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["综合规划科",112029,"广东番禺中学附属学校","城乡义务教育公用经费和课本费","广东番禺中学附属学校办公室空调采购项目","1111预算安排拨款","2050202小学教育","A02061804空调机","电子卖场","2025-10-01","1个月",{"v":8220,"d":"8,220.00"},1,"台",{"v":8220,"d":"8,220.00"},{"v":1314726,"d":"1,314,726.00"},0,{"v":8220,"d":"8,220.00"},0,{"v":8220,"d":"8,220.00"},"因2025年9月新入职了一批老师，导致需要新增一间办公室，故现需采购一台5匹三相天花机空调。","是",{"v":8220,"d":"8,220.00"},{"v":8220,"d":"8,220.00"}]
["综合规划科",112008,"广州市番禺区教师进修学校（广州市番禺区教师发展中心）","公用经费","广州市番禺区教师进修学校财务系统及资产实物管理系统运行维护服务项目","1111预算安排拨款","2050801教师进修","C16080100软件运营服务","电子卖场","2025-12-01","1年",{"v":10000,"d":"10,000.00"},1,"项",{"v":10000,"d":"10,000.00"},{"v":1251200,"d":"1,251,200.00"},0,{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},"区属学校结算组新中大财务软件运维服务产生的费用此前由教育局拨付，因经费问题，教育局不负担新中大财务软件的运维服务，基于财务数据的完整性、延续性，本单位选择继续使用新中大财务软件进行会计核算，故现需申请增加该项目政府采购预算；并与资产实物管理系统服务一并采购。","是",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["综合规划科",112018,"广州市番禺区象贤中学","公用经费（非三保支出）","空调","21教育收费","2050204高中教育","A02061804空调机","电子卖场","2025-10-15","1个月",{"v":284600,"d":"284,600.00"},1,"批",{"v":284600,"d":"284,600.00"},{"v":10970280,"d":"10,970,280.00"},{"v":30000,"d":"30,000.00"},{"v":254600,"d":"254,600.00"},0,{"v":284600,"d":"284,600.00"},"1、体育馆空调原有10台，均为2006年采购的，至今已有近20年，制冷效果不理想，耗电严重，需要更新；报告厅原有空调，均为吊顶式，空间太大，匹数不够，制冷效果不理想，需要补充柜式空调，故需增加空调政府采购预算20万元，已于7月调增备案政府采购预算。\n2、现因校史室建设因利用空间调整，由室内调整为新综合楼架空层，故需增加空调政采预算5.46万元。","是",{"v":284600,"d":"284,600.00"},{"v":284600,"d":"284,600.00"}]
["综合规划科",112004,"广州市番禺区新造职业技术学校","中等职业教育免学费资金","数字工美科组教学打印机","1111预算安排拨款","2050302中等职业教育","A02021002彩色打印机","电子卖场","2025-11-02","1个月",{"v":4600,"d":"4,600.00"},1,"台",{"v":4600,"d":"4,600.00"},{"v":7922124,"d":"7,922,124.00"},0,{"v":4600,"d":"4,600.00"},0,{"v":4600,"d":"4,600.00"},"根据2025年广州市中等职业学校学生职业技能竞赛工作方案，现数字工美科组根据数字工美比赛规程需要购买一台彩色喷墨打印机进行比赛，以满足广州市技能竞赛需要。","是",{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"}]
["综合规划科",112024,"广州市番禺区职业技术学校","教育业务工作经费(自有资金）","垃圾集中处理点建设项目","99其他资金",null,"B08000000修缮工程","电子卖场","2025-11-03","1个月",{"v":220000,"d":"220,000.00"},1,"项",{"v":220000,"d":"220,000.00"},{"v":4500000,"d":"4,500,000.00"},0,{"v":220000,"d":"220,000.00"},0,{"v":220000,"d":"220,000.00"},"此项年初没有预算指标，番禺区教育基金会在2025年3月26日下发了“关于下达2025年番禺区中小学设备设施提升项目资金（第三期）的通知”。根据通知内容，我校获批22万元用于垃圾集中处理点建设项目，由于此项目属于政府采购项目，故需增加本项预算。(资金来源：其他收入（区教育基金会专项资金））","是",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
["综合规划科",112024,"广州市番禺区职业技术学校","公用经费（非三保支出）","多媒体教学平台采购项目","1111预算安排拨款","2050302中等职业教育","A02020800触控一体机","电子卖场","2025-11-10","1个月",{"v":62000,"d":"62,000.00"},4,"台",{"v":15500,"d":"15,500.00"},{"v":6516950,"d":"6,516,950.00"},0,{"v":62000,"d":"62,000.00"},0,{"v":62000,"d":"62,000.00"},"本项目未纳入年初政府采购预算，目前学校仍有相当一部分教室的教学一体机已连续使用十多年了，受长期高频次教学使用影响，设备普遍出现屏幕显示故障（如黑屏、花屏、触控失灵）、硬件部件老化（如主板损坏、散热系统故障）等问题，且多次联系维修机构进行零部件更换与系统调试后，仍无法恢复正常教学功能，部分设备甚至处于完全停用状态。为保障教学工作顺利开展，切实满足日常教学需求，根据《政府采购法实施条例》中 “因不可预见的紧急情况需要追加采购预算” 的相关规定，结合学校教学设备实际缺口情况，特申请增加本次教学一体机采购预算。","是",{"v":62000,"d":"62,000.00"},{"v":62000,"d":"62,000.00"}]
["综合规划科",112028,"广州市番禺区教育装备中心","教育装备提升经费","广州市番禺区教育装备中心资产盘点服务项目","1111预算安排拨款","2050299其他普通教育支出","C16039900其他数据处理服务","电子卖场","2025-11-07","12个月",{"v":5000,"d":"5,000.00"},1,"项",{"v":5000,"d":"5,000.00"},{"v":6286350,"d":"6,286,350.00"},0,{"v":5000,"d":"5,000.00"},0,{"v":5000,"d":"5,000.00"},"现需开展固定资产盘点工作，故申请增加该项目政府采购预算，以顺利开展本项工作。","是",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["综合规划科",112022,"广州市番禺区实验中学","广州转下达2025年省级基础教育市县奖补-县中结对帮扶补助资金-番禺区-粤财科教【2025】21号（穗财教[2025]50号）","2025年广州市番禺区实验中学学科资源服务（帮扶梅州市五华县横陂中学）采购项目","1111预算安排拨款","2050299其他普通教育支出","C16080200平台运营服务","电子卖场","2025-11-13","12个月",{"v":30000,"d":"30,000.00"},1,"项",{"v":30000,"d":"30,000.00"},{"v":50000,"d":"50,000.00"},0,{"v":30000,"d":"30,000.00"},0,{"v":30000,"d":"30,000.00"},"为贯彻落实《广州市番禺区教育局关于发放2025年省级基础教育高质量发张市县奖补资金-县中托管帮扶补助资金的通知》精神，深入实施县域一般普通高中(简称“县中”)托管帮扶工作。给五华横陂中学实施学校学科资源共享及购买学科资源网教育辅助服务，以促进横陂中学的教育教学高质量发展。该指标为2025年10月年中下达指标，现申请调增该政府采购项目预算3万元。","是",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["综合规划科",112034,"广东番禺中学实验学校","教育业务工作经费(自有资金)","2025 年广东番禺中学实验学校办公设备(显示器)采购项目","99其他资金",null,"A02021104液晶显示器","电子卖场","2025-09-09","1个月",{"v":4500,"d":"4,500.00"},3,"台",{"v":1500,"d":"1,500.00"},{"v":5000000,"d":"5,000,000.00"},0,{"v":4500,"d":"4,500.00"},0,{"v":4500,"d":"4,500.00"},"9月份计划新增教师若干人员，已签订定向捐赠四方协议，项目验收完成后，将向番禺区教育基金会申请拨款，目前需要调整政府采购预算0.15万元。","是",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"}]
["综合规划科",112032,"广州市番禺区南村中学","学生伙食费","广州市番禺区南村中学食堂食材配送服务采购项目","99其他资金","2050204高中教育","C99000000其他服务","公开招标","2025-02-01","18个月",{"v":9633400,"d":"9,633,400.00"},1,"项",{"v":9633400,"d":"9,633,400.00"},{"v":8500000,"d":"8,500,000.00"},0,{"v":8500000,"d":"8,500,000.00"},null,{"v":8500000,"d":"8,500,000.00"},"根据最新政策要求，食堂必须由对外出租给第三方经营转为学校自营。我校饭堂承包合同到期后饭堂改为自主经营，需要采购食堂食材配送服务。采购服务有效期为2025年2月至2026年8月，共18个月，需使用2026年伙食费收入资金。","是",{"v":9633400,"d":"9,633,400.00"},{"v":9633400,"d":"9,633,400.00"}]
["综合规划科",112032,"广州市番禺区南村中学","教职工伙食费","广州市番禺区南村中学食堂管理和从业人员服务采购项目","99其他资金","2050204高中教育","C22040000餐饮服务","公开招标","2025-02-01","18个月",{"v":86000,"d":"86,000.00"},1,"项",{"v":86000,"d":"86,000.00"},{"v":130000,"d":"130,000.00"},0,{"v":86000,"d":"86,000.00"},null,{"v":86000,"d":"86,000.00"},"根据最新政策要求，食堂必须由对外出租给第三方经营转为学校自营。我校饭堂承包合同到期后饭堂改为自主经营，需要增加采购食堂管理和从业人员服务以便开展饭堂工作顺利开展。采购服务有效期为2025年2月至2026年8月，共18个月，需使用2026年伙食费收入资金。","是",{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"}]
["综合规划科",112018,"广州市番禺区象贤中学","普通高中公用经费补助","校史室改造","1111预算安排拨款","2050204高中教育","B08010000房屋修缮","电子卖场","2025-11-28","1个月",{"v":500000,"d":"500,000.00"},1,"项",{"v":500000,"d":"500,000.00"},{"v":1685500,"d":"1,685,500.00"},{"v":500000,"d":"500,000.00"},0,{"v":-500000,"d":"-500,000.00"},0,"2025年3月收到番禺区教育基金会下拨的定向捐赠资金60万，用于学校展示交流厅项目建设。此项目建设可以生动形象地反映学校办学历程和办学特色，全方位、多角度地宣传学校丰富的办学内涵和办学精神，成为学校200周年校庆的重要文化宣传场所。现根据工程预算评审金额84万调整政府采购预算金额和支出项目，该项工程其中60万元在教育基金会定向捐赠资金支出，剩余费用由校友促进会负担。","是",0,0]
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["2025年第二次政府购买服务预算调整备案汇总表"]
["单位：元"]
["归属科室","单位编码","单位名称","部门预算二级项目名称","资金性质","政府购买服务项目",null,null,"部门预算项目年度预算数","其中：政府购买服务项目年初安排数","增加政府购买服务预算数","减少政府购买服务预算数（+）","调整后政府购买服务预算安排数（-）","购买方式","调整原因和依据"]
[{"$nulls":5},"一级目录","二级目录","三级目录"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","交通大整治安全服务","[1111] 预算安排拨款","A-公共服务","A13-交通运输公共服务","A1302-交通运输社会监督服务",{"v":523200,"d":"523,200.00"},{"v":990000,"d":"990,000.00"},null,{"v":-466800,"d":"-466,800.00"},{"v":523200,"d":"523,200.00"},"购买服务","根据工作需要调整236124元，第二次预算调减230676元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","污染物监测服务","[1111] 预算安排拨款","A-公共服务","A06-生态保护和环境治理服务","A0601-生态资源调查与监测服务",{"v":124917.95,"d":"124,917.95"},{"v":130000,"d":"130,000.00"},null,{"v":-5082.05,"d":"-5,082.05"},{"v":124917.95,"d":"124,917.95"},"购买服务","第二次预算调减5085.05元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","法律咨询服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0102-法律咨询服务",{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.00"},null,null,{"v":280000,"d":"280,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","法律诉讼服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":5000,"d":"5,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":-150000,"d":"-150,000.00"},{"v":50000,"d":"50,000.00"},"购买服务","根据工作需要调整10000，第二次预算调减5000元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","日间托老服务中心购买服务","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":150000,"d":"150,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","安保服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":2400000,"d":"2,400,000.00"},{"v":2000000,"d":"2,000,000.00"},{"v":400000,"d":"400,000.00"},null,{"v":2400000,"d":"2,400,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","安保服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":3230000,"d":"3,230,000.00"},{"v":3300000,"d":"3,300,000.00"},null,{"v":-70000,"d":"-70,000.00"},{"v":3230000,"d":"3,230,000.00"},"购买服务","根据工作需要调整，第二次预算调减70000元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","审计服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":109000,"d":"109,000.00"},{"v":112000,"d":"112,000.00"},null,{"v":-3000,"d":"-3,000.00"},{"v":109000,"d":"109,000.00"},"购买服务","根据工作需要调整，第二次预算调减3000元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","审计服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},null,{"v":-15000,"d":"-15,000.00"},{"v":50000,"d":"50,000.00"},"购买服务","根据工作需要调整，第二次预算调减3000元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","全域服务治理项目","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1001-社区治理服务",{"v":507065.03,"d":"507,065.03"},{"v":525000,"d":"525,000.00"},null,{"v":-17934.97,"d":"-17,934.97"},{"v":507065.03,"d":"507,065.03"},"购买服务","第二次预算调减17934.97元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","先锋社区数字家庭试点项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B08-咨询服务","B0801-咨询服务",{"v":1400077.6,"d":"1,400,077.60"},{"v":1384025,"d":"1,384,025.00"},{"v":563000,"d":"563,000.00"},{"v":-1109947.4,"d":"-1,109,947.40"},{"v":837077.6,"d":"837,077.60"},"购买服务","根据工作需要调整"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","市桥街社区内街保洁服务","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1001-社区治理服务",0,{"v":3340000,"d":"3,340,000.00"},null,{"v":-3340000,"d":"-3,340,000.00"},0,"购买服务","根据工作需要调整600000元，第二次预算调减2740000元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","干净整洁平安有序项目服务项目","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1001-社区治理服务",{"v":389466.58,"d":"389,466.58"},{"v":400000,"d":"400,000.00"},null,{"v":-10533.42,"d":"-10,533.42"},{"v":389466.58,"d":"389,466.58"},"购买服务","第二次预算调减10533.42元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","市桥街第五次全国经济普查工作服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B02-课题研究和社会调查服务","B0202-社会调查服务",0,{"v":1078704,"d":"1,078,704.00"},null,{"v":-1078704,"d":"-1,078,704.00"},0,"购买服务","根据工作需要调整599790元，第二次预算调减478914元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","市政公共外环境日常消杀和应急消杀服务采购项目","[121] 政府性基金预算资金","A-公共服务","A05-卫生健康公共服务","A0501-传染病防控服务",{"v":1426196,"d":"1,426,196.00"},{"v":670000,"d":"670,000.00"},{"v":756196,"d":"756,196.00"},null,{"v":1426196,"d":"1,426,196.00"},"购买服务","根据工作需要调整756196元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","番禺区市桥街东岸明珠花园安置区前期物业管理服务采购项目","[121] 政府性基金预算资金","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,{"v":-75956.07,"d":"-75,956.07"},{"v":224043.93,"d":"224,043.93"},"购买服务","第二次预算调减75956.07元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","社会治安视频监控运维服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1004-其他适合通过市场化方式提供的信息化服务",{"v":317396.2,"d":"317,396.20"},{"v":820751.2,"d":"820,751.20"},null,{"v":-503355,"d":"-503,355.00"},{"v":317396.2,"d":"317,396.20"},"购买服务","根据工作需要调整499882元，第二次预算调减3473元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","物业管理服务费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":3025012.23,"d":"3,025,012.23"},{"v":3000000,"d":"3,000,000.00"},{"v":25012.23,"d":"25,012.23"},null,{"v":3025012.23,"d":"3,025,012.23"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","派出所工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1107-其他适合通过市场化方式提供的后勤服务",{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},null,null,{"v":210000,"d":"210,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","社区精神健康社工服务费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":433000,"d":"433,000.00"},{"v":433000,"d":"433,000.00"},null,null,{"v":433000,"d":"433,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","派出所工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1107-其他适合通过市场化方式提供的后勤服务",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":300000,"d":"300,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","派出所工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1107-其他适合通过市场化方式提供的后勤服务",{"v":232800,"d":"232,800.00"},{"v":232800,"d":"232,800.00"},null,null,{"v":232800,"d":"232,800.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","社工服务站（家庭综合服务中心）购买服务","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":2681468,"d":"2,681,468.00"},{"v":1440000,"d":"1,440,000.00"},{"v":1241468,"d":"1,241,468.00"},null,{"v":2681468,"d":"2,681,468.00"},"购买服务","第二次预算调增1241468元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","禁毒专业社工服务费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1006-禁毒管理服务",{"v":750000,"d":"750,000.00"},{"v":750000,"d":"750,000.00"},{"v":102200,"d":"102,200.00"},{"v":-102200,"d":"-102,200.00"},{"v":750000,"d":"750,000.00"},"购买服务","根据工作需要调整"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","办公用房经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},null,{"v":-350000,"d":"-350,000.00"},{"v":50000,"d":"50,000.00"},"购买服务","根据工作需要调整"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","综合养老服务中心（颐康中心）项目","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":612600,"d":"612,600.00"},{"v":333000,"d":"333,000.00"},{"v":279600,"d":"279,600.00"},{"v":-53000,"d":"-53,000.00"},{"v":559600,"d":"559,600.00"},"购买服务","根据工作需要调整279600元，第二次预算调减53000元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","购买基层社会救助经办服务项目","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0403-社会救助服务",{"v":186300,"d":"186,300.00"},{"v":186300,"d":"186,300.00"},null,null,{"v":186300,"d":"186,300.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","设施设备维护服务","[121] 政府性基金预算资金","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":130777,"d":"130,777.00"},{"v":135000,"d":"135,000.00"},null,{"v":-4223,"d":"-4,223.00"},{"v":130777,"d":"130,777.00"},"购买服务","第二次预算调减4223元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","街道各项事务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B12-其他辅助性服务","B1202-档案管理服务",{"v":54987.77,"d":"54,987.77"},{"v":80000,"d":"80,000.00"},null,{"v":-25012.23,"d":"-25,012.23"},{"v":54987.77,"d":"54,987.77"},"购买服务","根据工作需要调整25012.23元"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","街道各项事务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1002-数据处理服务",{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},null,null,{"v":22000,"d":"22,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","公务用车运行维护费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":203000,"d":"203,000.00"},{"v":203000,"d":"203,000.00"},null,null,{"v":203000,"d":"203,000.00"},"购买服务"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","社区老年人配餐财政补贴项目","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":2182,"d":"2,182.00"},0,{"v":2182,"d":"2,182.00"},null,{"v":2182,"d":"2,182.00"},"购买服务","对上级下达的市区经费调增购买服务配套支出"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","广州追加提前下达市本级助餐配餐服务补贴经费穗财保[2023]153号","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":2916,"d":"2,916.00"},null,{"v":2916,"d":"2,916.00"},null,{"v":2916,"d":"2,916.00"},"购买服务","对上级下达的市区经费调增购买服务配套支出"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","广州追加2024年助餐配餐项目（穗财保〔2024〕117号）","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":4162.5,"d":"4,162.50"},null,{"v":4162.5,"d":"4,162.50"},null,{"v":4162.5,"d":"4,162.50"},"购买服务","对上级下达的市区经费调增购买服务配套支出"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","广州追加提前下达2025年市本级助餐配餐服务补贴项目穗财保〔2024〕123号","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":333000,"d":"333,000.00"},null,{"v":333000,"d":"333,000.00"},null,{"v":333000,"d":"333,000.00"},"购买服务","对上级下达的市区经费调增购买服务配套支出"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","社区老年人配餐财政补贴项目","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":385000,"d":"385,000.00"},null,{"v":385000,"d":"385,000.00"},null,{"v":385000,"d":"385,000.00"},"购买服务","对上级下达的市区经费调增购买服务配套支出"]
["000018-街道财政管理一科",401001,"广州市番禺区人民政府市桥街道办事处（本级）","广州追加2025年市本级助餐配餐服务补贴第二批经费","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":66000,"d":"66,000.00"},null,{"v":66000,"d":"66,000.00"},null,{"v":66000,"d":"66,000.00"},"购买服务","对上级下达的市区经费调增购买服务配套支出"]
["000018-街道财政管理一科",401032,"广州市番禺区司法局市桥司法所","社区矫正工作经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},0,{"v":-3950,"d":"-3,950.00"},{"v":396050,"d":"396,050.00"},"购买服务","根据工作需要调整3950元"]
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["000018-街道财政管理一科",402001,"广州市番禺区人民政府东环街道办事处（本级）","广州追加2025年市本级助餐配餐服务补贴第二批经费","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":30600,"d":"30,600.00"},0,{"v":30600,"d":"30,600.00"},0,{"v":30600,"d":"30,600.00"},"购买服务","市、区年中下达指标，补做政府购买服务"]
["000018-街道财政管理一科",402001,"广州市番禺区人民政府东环街道办事处（本级）","广州追加下达2025年市财政政府购买服务项目经费（社工服务站项目）(清算)","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":92900,"d":"92,900.00"},0,{"v":92900,"d":"92,900.00"},0,{"v":92900,"d":"92,900.00"},"购买服务","市、区年中下达指标，补做政府购买服务"]
["000018-街道财政管理一科",402001,"广州市番禺区人民政府东环街道办事处（本级）","其他就业补助支出（市区共担区级部分）","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A0301-就业指导服务",{"v":99000,"d":"99,000.00"},0,{"v":99000,"d":"99,000.00"},0,{"v":99000,"d":"99,000.00"},"购买服务","市、区年中下达指标，补做政府购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加提前下达市本级助餐配餐服务补贴经费穗财保[2023]153号","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":311.5,"d":"311.50"},{"v":311.5,"d":"311.50"},null,null,{"v":311.5,"d":"311.50"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","旧村改造项目专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0701-评审服务",{"v":650000,"d":"650,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":-10000,"d":"-10,000.00"},0,"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","旧村改造项目专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":650000,"d":"650,000.00"},{"v":205000,"d":"205,000.00"},null,{"v":-205000,"d":"-205,000.00"},0,"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","旧村改造项目专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B02-课题研究和社会调查服务","B0202-社会调查服务",{"v":650000,"d":"650,000.00"},{"v":435000,"d":"435,000.00"},null,{"v":-435000,"d":"-435,000.00"},0,"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","村居容貌整治经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":20000,"d":"20,000.00"},{"v":2481.82,"d":"2,481.82"},null,{"v":-2481.82,"d":"-2,481.82"},0,"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","村居容貌整治经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":20000,"d":"20,000.00"},{"v":3722.74,"d":"3,722.74"},null,{"v":-3722.74,"d":"-3,722.74"},0,"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","法律服务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0101-法律顾问服务",{"v":305000,"d":"305,000.00"},{"v":305000,"d":"305,000.00"},null,{"v":-222500,"d":"-222,500.00"},{"v":82500,"d":"82,500.00"},"购买服务","第一次预算调整压减预算88555元，第二次预算调整压减133945元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","新农村建设项目经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":188900,"d":"188,900.00"},{"v":51388.14,"d":"51,388.14"},null,{"v":-51388.14,"d":"-51,388.14"},0,"购买服务","第一次预算调整压减946.64元，第二次预算调整压减50441.5元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","河涌环境整治经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":160000,"d":"160,000.00"},{"v":5926.38,"d":"5,926.38"},null,{"v":-5926.38,"d":"-5,926.38"},0,"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","城乡规划建设管理业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0701-评审服务",{"v":400000,"d":"400,000.00"},{"v":87000,"d":"87,000.00"},{"v":113360,"d":"113,360.00"},null,{"v":200360,"d":"200,360.00"},"购买服务","630安排化解调整B0701评审服务113360元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","安全办业务专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":130400,"d":"130,400.00"},{"v":32685,"d":"32,685.00"},null,{"v":-32685,"d":"-32,685.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","后勤保障服务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":1334800,"d":"1,334,800.00"},{"v":1334800,"d":"1,334,800.00"},null,null,{"v":1334800,"d":"1,334,800.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","城市管理办业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":360000,"d":"360,000.00"},{"v":2700,"d":"2,700.00"},null,null,{"v":2700,"d":"2,700.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","城市管理办业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":360000,"d":"360,000.00"},{"v":11500,"d":"11,500.00"},null,{"v":-5500,"d":"-5,500.00"},{"v":6000,"d":"6,000.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","城乡结合专项整治经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":1300000,"d":"1,300,000.00"},{"v":150000,"d":"150,000.00"},null,null,{"v":150000,"d":"150,000.00"},"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","垃圾分类专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":680000,"d":"680,000.00"},{"v":21000,"d":"21,000.00"},null,null,{"v":21000,"d":"21,000.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","垃圾分类专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":680000,"d":"680,000.00"},{"v":1744,"d":"1,744.00"},null,null,{"v":1744,"d":"1,744.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","党政办业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":500000,"d":"500,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":-80000,"d":"-80,000.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","党政办业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B12-其他辅助性服务","B1202-档案管理服务",{"v":500000,"d":"500,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":-130000,"d":"-130,000.00"},{"v":20000,"d":"20,000.00"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","党政办业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":500000,"d":"500,000.00"},{"v":49800,"d":"49,800.00"},null,null,{"v":49800,"d":"49,800.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","公共设施维护管养经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":51726,"d":"51,726.00"},{"v":51726,"d":"51,726.00"},null,{"v":-51726,"d":"-51,726.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","公共卫生业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":646268.5,"d":"646,268.50"},{"v":1950,"d":"1,950.00"},null,null,{"v":1950,"d":"1,950.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","公共卫生业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1002-数据处理服务",{"v":646268.5,"d":"646,268.50"},{"v":900,"d":"900.00"},null,null,{"v":900,"d":"900.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","公共卫生业务经费","[1111] 预算安排拨款","A-公共服务","A05-卫生健康公共服务","A0501-传染病防控服务",{"v":646268.5,"d":"646,268.50"},{"v":333529,"d":"333,529.00"},null,{"v":-268132.07,"d":"-268,132.07"},{"v":65396.93,"d":"65,396.93"},"购买服务","第一次预算调整压减267132.07元，第二次预算调整压减1000元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","交通安全业务专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":900000,"d":"900,000.00"},{"v":752450,"d":"752,450.00"},null,{"v":-273850,"d":"-273,850.00"},{"v":478600,"d":"478,600.00"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","高快速路景观林带绿化地租费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},null,null,{"v":7500,"d":"7,500.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","义务教育及学前教育补助经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":146600,"d":"146,600.00"},{"v":17586.67,"d":"17,586.67"},null,{"v":-17586.67,"d":"-17,586.67"},0,"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","义务教育及学前教育补助经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":146600,"d":"146,600.00"},{"v":3000,"d":"3,000.00"},null,{"v":-3000,"d":"-3,000.00"},0,"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","家综和康园工疗站业务用房经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":131712,"d":"131,712.00"},{"v":131712,"d":"131,712.00"},null,null,{"v":131712,"d":"131,712.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","拆除违法建设办案费及执法行动经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":280000,"d":"280,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":-11600,"d":"-11,600.00"},{"v":8400,"d":"8,400.00"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","居家社区养老服务经费","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":690000,"d":"690,000.00"},{"v":690000,"d":"690,000.00"},null,{"v":-614723,"d":"-614,723.00"},{"v":75277,"d":"75,277.00"},"购买服务","第一次预算调整压减40万，第二次预算调整压减214723元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","消防事业发展经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":600000,"d":"600,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":-34874.12,"d":"-34,874.12"},{"v":15125.88,"d":"15,125.88"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","派出所业务用房维护维修项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":198580.82,"d":"198,580.82"},{"v":3306.83,"d":"3,306.83"},null,{"v":-3306.83,"d":"-3,306.83"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","派出所业务用房维护维修项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":198580.82,"d":"198,580.82"},{"v":6894.14,"d":"6,894.14"},null,{"v":-6894.14,"d":"-6,894.14"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","环保办业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":30000,"d":"30,000.00"},{"v":2000,"d":"2,000.00"},null,{"v":-2000,"d":"-2,000.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","派出所业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":1410000,"d":"1,410,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":10000,"d":"10,000.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","派出所业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":1410000,"d":"1,410,000.00"},{"v":299000,"d":"299,000.00"},null,{"v":-53500,"d":"-53,500.00"},{"v":245500,"d":"245,500.00"},"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","派出所业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1410000,"d":"1,410,000.00"},{"v":960000,"d":"960,000.00"},null,{"v":-415250,"d":"-415,250.00"},{"v":544750,"d":"544,750.00"},"购买服务","第一次预算调整压减321300元，第二次预算调整压减93950元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","村庄规划类设计及管理经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":760000,"d":"760,000.00"},{"v":711000,"d":"711,000.00"},null,{"v":-711000,"d":"-711,000.00"},0,"购买服务","第一次预算调整压减36万，第二次预算调整压减351000元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","市政环卫保洁及绿化养护经费","[1111] 预算安排拨款","A-公共服务","A11-城乡维护服务","A1101-公共设施管理服务",{"v":3000000,"d":"3,000,000.00"},{"v":2700000,"d":"2,700,000.00"},null,{"v":-1583121.64,"d":"-1,583,121.64"},{"v":1116878.36,"d":"1,116,878.36"},"购买服务","第一次预算调整压减574010元，第二次预算调整压减1009111.64元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","办公用房经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":1120000,"d":"1,120,000.00"},{"v":159392,"d":"159,392.00"},null,null,{"v":159392,"d":"159,392.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","办公用房经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1120000,"d":"1,120,000.00"},{"v":577330,"d":"577,330.00"},null,null,{"v":577330,"d":"577,330.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","冷冻办业务用房经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":280000,"d":"280,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":-59428.7,"d":"-59,428.70"},{"v":140571.3,"d":"140,571.30"},"购买服务","第一次预算调整压减3224.35元，第二次预算调整压减56204.35元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","办公用房维护维修项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":500000,"d":"500,000.00"},{"v":150000,"d":"150,000.00"},null,{"v":-129260,"d":"-129,260.00"},{"v":20740,"d":"20,740.00"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","组织人事业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":30000,"d":"30,000.00"},{"v":400,"d":"400.00"},null,null,{"v":400,"d":"400.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","经济科业务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":695000,"d":"695,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":30000,"d":"30,000.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","街社工站（家庭综合服务中心）购买服务经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":720000,"d":"720,000.00"},{"v":720000,"d":"720,000.00"},{"v":673666,"d":"673,666.00"},{"v":-71266,"d":"-71,266.00"},{"v":1322400,"d":"1,322,400.00"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","道路交通设施建设及维护经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":900000,"d":"900,000.00"},{"v":11059.07,"d":"11,059.07"},null,null,{"v":11059.07,"d":"11,059.07"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","道路交通设施建设及维护经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":900000,"d":"900,000.00"},{"v":43828.4,"d":"43,828.40"},null,null,{"v":43828.4,"d":"43,828.40"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","都市水稻实验田建设项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":150000,"d":"150,000.00"},{"v":9619.97,"d":"9,619.97"},null,{"v":-9619.97,"d":"-9,619.97"},0,"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","纪检业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":44749.1,"d":"44,749.10"},{"v":32000,"d":"32,000.00"},null,{"v":-32000,"d":"-32,000.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","消防队业务用房经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":350000,"d":"350,000.00"},{"v":266000,"d":"266,000.00"},null,{"v":-170816.1,"d":"-170,816.10"},{"v":95183.9,"d":"95,183.90"},"购买服务","第一次预算调整压减121125元，第二次预算调整压减49691.1元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","临河村居污水分流改造工程","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":300000,"d":"300,000.00"},{"v":143960.11,"d":"143,960.11"},null,{"v":-143960.11,"d":"-143,960.11"},0,"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","食安办业务专项经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":28500,"d":"28,500.00"},{"v":3500,"d":"3,500.00"},null,{"v":-3500,"d":"-3,500.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","中心幼儿园工程建设项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":100000,"d":"100,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":-10000,"d":"-10,000.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","临河村居污水分流改造工程","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":300000,"d":"300,000.00"},{"v":150322.16,"d":"150,322.16"},null,{"v":-150322.16,"d":"-150,322.16"},0,"购买服务","第一次预算调整压减120522.16元，第二次预算调整压减29800元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","莲湖涌生态公园工程项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":150000,"d":"150,000.00"},{"v":35000,"d":"35,000.00"},null,{"v":-35000,"d":"-35,000.00"},0,"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","莲湖涌生态公园工程项目","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":150000,"d":"150,000.00"},{"v":87338.81,"d":"87,338.81"},null,{"v":-87338.81,"d":"-87,338.81"},0,"购买服务","第一次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","信息技术维护经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":886500,"d":"886,500.00"},{"v":419600,"d":"419,600.00"},null,{"v":-2276.52,"d":"-2,276.52"},{"v":417323.48,"d":"417,323.48"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","信息技术维护经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1003-网络接入服务",{"v":886500,"d":"886,500.00"},{"v":76845.48,"d":"76,845.48"},null,{"v":-76845.48,"d":"-76,845.48"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","信息技术维护经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":886500,"d":"886,500.00"},{"v":22000,"d":"22,000.00"},null,{"v":-22000,"d":"-22,000.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","公务用车运行维护费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":222000,"d":"222,000.00"},{"v":68500,"d":"68,500.00"},null,{"v":-28112.25,"d":"-28,112.25"},{"v":40387.75,"d":"40,387.75"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","公务用车运行维护费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":222000,"d":"222,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":-40000,"d":"-40,000.00"},0,"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","公用经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":1346400,"d":"1,346,400.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":50000,"d":"50,000.00"},"购买服务"]
["000018-街道财政管理一科",403015,"广州市番禺区司法局沙头司法所","公用经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":28050,"d":"28,050.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":2000,"d":"2,000.00"},"购买服务","第二次预算调整"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","法律服务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":305000,"d":"305,000.00"},0,{"v":18000,"d":"18,000.00"},{"v":-18000,"d":"-18,000.00"},0,"购买服务","盘子内法律服务经费[B0101]法律顾问服务调减18000元，法律服务经费[B0103]法律诉讼及其他争端解决服务同时调增18000元，第二次预算调整压减18000元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","社工服务站购买服务经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":186700,"d":"186,700.00"},0,{"v":186700,"d":"186,700.00"},null,{"v":186700,"d":"186,700.00"},"购买服务","区民政局下达补助社工服务站购买服务经费调增[A1003]社会工作服务目录186700元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","“百千万工程”考核奖励资金","[121] 政府性基金预算资金","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":500000,"d":"500,000.00"},0,{"v":11590.64,"d":"11,590.64"},null,{"v":11590.64,"d":"11,590.64"},"购买服务","市财局下达补助，调增B0602工程监理服务11590.64元、B0603其他适合通过市场化方式提供的工程服务13746.76元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","“百千万工程”考核奖励资金","[121] 政府性基金预算资金","B-政府履职辅助性服务","B06-工程服务","B0603-其他适合通过市场化方式提供的工程服务",{"v":500000,"d":"500,000.00"},0,{"v":13746.76,"d":"13,746.76"},null,{"v":13746.76,"d":"13,746.76"},"购买服务","市财局下达补助，调增B0602工程监理服务11590.64元、B0603其他适合通过市场化方式提供的工程服务13746.76元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加提前下达2025年市本级助餐配餐服务补贴项目穗财保〔2024〕123号","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":46000,"d":"46,000.00"},0,{"v":46000,"d":"46,000.00"},null,{"v":46000,"d":"46,000.00"},"购买服务","广州追加提前下达市本级助餐配餐服务补贴经费穗财保[2024]123号调增[A0402]基本养老服务目录46000元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","社区老年人配餐财政补贴项目","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},"购买服务","区民政局下达补助调增[A0402]基本养老服务目录100000元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加提前下达2025年全市居家养老服务补助项目穗财保〔2024〕123号","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":24000,"d":"24,000.00"},0,{"v":24000,"d":"24,000.00"},null,{"v":24000,"d":"24,000.00"},"购买服务","广州追加提前下达2025年全市居家养老服务补助项目穗财保〔2024〕123号调增[A0402]基本养老服务目录24000元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加提前下达2025年市财政政府购买服务项目经费（社工服务站项目）穗财保〔2024〕123号","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":618500,"d":"618,500.00"},0,{"v":618500,"d":"618,500.00"},null,{"v":618500,"d":"618,500.00"},"购买服务","广州追加提前下达2025年市财政政府购买服务项目经费（社工服务站项目）穗财保〔2024〕123号调增[A1003]社会工作服务目录618500.00元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","番禺区消火栓建设项目（沙头街）-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","[122] 专项债券","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":10336140.86,"d":"10,336,140.86"},0,{"v":130074.12,"d":"130,074.12"},null,{"v":130074.12,"d":"130,074.12"},"购买服务","区水务局下达补助调增B0602工程监理服务项目130074.12元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","农污设施维护管养经费","[121] 政府性基金预算资金","A-公共服务","A11-城乡维护服务","A1101-公共设施管理服务",{"v":95981.7,"d":"95,981.70"},0,{"v":95981.7,"d":"95,981.70"},0,{"v":95981.7,"d":"95,981.70"},"购买服务","630安排化解调增A1101公共设施管理服务95981.7元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加2024年助餐配餐项目（穗财保〔2024〕117号）","[121] 政府性基金预算资金","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},0,0,{"v":4000,"d":"4,000.00"},"购买服务"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加“百千万工程-乡村振兴补助资金”典型村培育建设（第二批）-标杆示范类（番禺）穗财农【2024】67号","[121] 政府性基金预算资金","B-政府履职辅助性服务","B06-工程服务","B0601工程造价咨询服务",{"v":650000,"d":"650,000.00"},0,{"v":2186.79,"d":"2,186.79"},0,{"v":2186.79,"d":"2,186.79"},"购买服务","市财局下达补助，调增B0602工程监理服务16036.46元，调增[B0601]工程造价咨询服务2186.79元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加“百千万工程-乡村振兴补助资金”典型村培育建设（第二批）-标杆示范类（番禺）穗财农【2024】67号","[121] 政府性基金预算资金","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":650000,"d":"650,000.00"},0,{"v":16036.46,"d":"16,036.46"},0,{"v":16036.46,"d":"16,036.46"},"购买服务","市财局下达补助，调增B0602工程监理服务16036.46元，调增[B0601]工程造价咨询服务2186.79元。"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","其他就业补助支出（市区共担区级部分）","[1111] 预算安排拨款","A-公共服务","a03-就业公共服务","A0301就业指导服务",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},"购买服务","区人社局下达补助调增A0301就业指导服务100000元"]
["000018-街道财政管理一科",403001,"广州市番禺区人民政府沙头街道办事处（本级）","广州追加2025年市本级助餐配餐服务补贴第二批经费","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":54000,"d":"54,000.00"},0,{"v":54000,"d":"54,000.00"},0,{"v":54000,"d":"54,000.00"},"购买服务","广州追加2025年市本级助餐配餐服务补贴第二批经费调增[A0402]基本养老服务目录54000元"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","办公业务用房经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":5500000,"d":"5,500,000.00"},{"v":5000000,"d":"5,000,000.00"},0,{"v":-1827908.95,"d":"-1,827,908.95"},{"v":3172091.05,"d":"3,172,091.05"},"公开招标","【已采购】B1102-物业管理服务，物业管理服务项目（2023年5月-2024年4月），项目总额465.89万元，已支付309.22万元，2025年拟安排156.67万元。物业管理服务项目（2024年5月-2025年4月），项目总额480万，已支付0元，2025年拟安排199.33万。【拟采购】物业管理服务项目（2025年5月-2026年4月），项目总额480万，2025年拟安排144万。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","广州追加2024年助餐配餐项目（穗财保〔2024〕117号）","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":103000,"d":"103,000.00"},{"v":103000,"d":"103,000.00"},0,0,{"v":103000,"d":"103,000.00"},"电子卖场","2024年下半年市级助餐配餐服务补助"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","广州追加提前下达市本级助餐配餐服务补贴经费穗财保[2023]153号","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},0,0,{"v":260000,"d":"260,000.00"},"电子卖场","2024年上半年市级助餐配餐服务补助"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","广州追加提前下达2024年市财政政府购买服务项目经费（社工服务站项目）穗财保【2023】153号","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":528000,"d":"528,000.00"},{"v":528000,"d":"528,000.00"},0,0,{"v":528000,"d":"528,000.00"},"公开招标","桥南街社工服务站2024-2027年服务项目"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","法律事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":250000,"d":"250,000.00"},{"v":150000,"d":"150,000.00"},0,0,{"v":150000,"d":"150,000.00"},"电子卖场","【拟采购】B0103-法律诉讼及其他争端解决服务，桥南街法律服务项目，总金额300000元，2025年度拟安排支付150000元，2026年度拟安排支付150000元"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","垃圾分类经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":600000,"d":"600,000.00"},{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"},"电子卖场","【拟采购】B1104-印刷和出版服务，印刷服务项目（2025年1月-2025年12月），项目总额5万，2025年拟安排5万，用于垃圾分类工作印刷服务。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","农村经济管理事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":100000,"d":"100,000.00"},{"v":68000,"d":"68,000.00"},0,0,{"v":68000,"d":"68,000.00"},"电子卖场","【已采购】B0302-审计服务，2023年农村集体经济审计项目，项目总额10万，2025年拟安排3.2万；采购需求：为桥南街道下属4处行政村提供专业外部审计服务。【拟采购】2024年农村集体经济审计项目，项目总额10万，2025年拟安排6.8万；采购需求：为桥南街道下属4处行政村提供专业外部审计服务。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","交通管理事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1913023.78,"d":"1,913,023.78"},{"v":596160,"d":"596,160.00"},0,0,{"v":596160,"d":"596,160.00"},"电子卖场","【拟采购】B1103-安全服务，桥南街2025年交通秩序协管服务项目，合同总额1,987,200.00元，2025年拟安排支付30%预算科596,160.00元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","交通管理事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1913023.78,"d":"1,913,023.78"},{"v":911520,"d":"911,520.00"},0,0,{"v":911520,"d":"911,520.00"},"电子卖场","【已采购】B1103-安全服务，桥南街2024年交通劝导安保服务项目（18名劝导员），合同金额1507680元，2025年拟安排支付911520元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","交通管理事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1913023.78,"d":"1,913,023.78"},{"v":397440,"d":"397,440.00"},0,0,{"v":397440,"d":"397,440.00"},"电子卖场","【已采购】B1103-安全服务，桥南街2024年交通协管员安保服务项目（24名协管员），支付2024年交通协管员(24名)第二期款397440元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","交通管理事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":1913023.78,"d":"1,913,023.78"},{"v":5000,"d":"5,000.00"},0,0,{"v":5000,"d":"5,000.00"},"电子卖场","【拟采购】B1104印刷和出版服务，番禺区桥南街交通管理事务印刷项目，,2025年拟安排支付5000元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","应急管理经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":100000,"d":"100,000.00"},{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"},"电子卖场","【拟采购】B1104印刷和出版服务，2025年度番禺区桥南街应急印刷服务，项目总额50000元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","平安法治经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":450000,"d":"450,000.00"},{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"},"电子卖场","【拟采购】B1104-印刷和出版服务，2025年平安法治宣传印刷服务项目，项目金额50000元，拟2025年支出50000元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","居家养老平台服务经费","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},0,0,{"v":300000,"d":"300,000.00"},"电子卖场","【拟采购】A0402-基本养老服务，桥南街颐康中心服务项目（2025年1月-2025年12月），项目总额70万，2025年拟安排30万。服务内容：桥南街颐康中心运营服务，街（镇）综合养老服务中心（颐康中心）根据辖区老年人多元化、个性化的服务需求，提供全托、康复护理、生活照料、助餐配餐、医疗保健、日间托管、临时托养（喘息服务）、精神慰藉、辅具租赁、家居改造、文化娱乐、紧急援助等覆盖老年人全生命周期的各项综合养老服务项目。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","派出所安全服务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1500000,"d":"1,500,000.00"},{"v":319500,"d":"319,500.00"},0,0,{"v":319500,"d":"319,500.00"},"电子卖场","【已采购】B1103-安全服务，2022年5月至2023年5月15名保安服务费，合同总金额1278000元，已支付639000元，2025年支付2022年派出所保安服务费（15人）第3期费用319500元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","派出所安全服务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1500000,"d":"1,500,000.00"},{"v":319500,"d":"319,500.00"},0,0,{"v":319500,"d":"319,500.00"},"电子卖场","【已采购】B1103-安全服务，2022年5月至2023年5月15名保安服务费，合同总金额1278000元，已支付639000元，2025年支付2022年派出所保安服务费（15人）第4期费用319500元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","派出所安全服务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1500000,"d":"1,500,000.00"},{"v":394200,"d":"394,200.00"},0,0,{"v":394200,"d":"394,200.00"},"电子卖场","【已采购】B1103-安全服务，2023年5月至2024年5月15名保安服务费，合同总金额1314000元，已支付0元，2025年支付2023年派出所保安服务费（15人）第1期费用394200元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","派出所安全服务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1500000,"d":"1,500,000.00"},{"v":328500,"d":"328,500.00"},0,0,{"v":328500,"d":"328,500.00"},"电子卖场","【已采购】B1103-安全服务，2023年5月至2024年5月15名保安服务费，合同总金额1314000元，已支付0元，2025年支付2023年派出所保安服务费（15人）第3期费用328500元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","派出所工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":450000,"d":"450,000.00"},{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"},"电子卖场","【拟采购】B1104印刷和出版服务，派出所印刷服务项目，项目金额50000元，拟2025年安排50000元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","社工服务站运营经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":720000,"d":"720,000.00"},{"v":720000,"d":"720,000.00"},{"v":198400,"d":"198,400.00"},0,{"v":918400,"d":"918,400.00"},"电子卖场","【已采购】A1003-社会工作服务，广州市社工站购买服务项目协议（2024.9.1-2025.8.31）安排街配套部分72万。年末增加19.84万元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","区属代管公园广场养护经费","[121] 政府性基金预算资金","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":1800000,"d":"1,800,000.00"},{"v":1800000,"d":"1,800,000.00"},0,0,{"v":1800000,"d":"1,800,000.00"},"电子卖场","【已采购】B1103-安全服务。南区公园2023年保安服务项目；总额1004640元；已支付301392元；2025年拟支付334880元；采购需求：为桥南街道南区公园提供安全保护服务。【已采购】南区公园安保服务项目；总额1005700元；已支付0元；2025年拟支付502850元；采购需求：为桥南街道南区公园提供安全保护服务。【拟采购】2025年度桥南街南区公园安保服务项目；总额1008000元；2025年拟支付962270元；采购需求：为桥南街道南区公园提供安全保护服务。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","综合行政执法经费","[1111] 预算安排拨款","A-公共服务","A17-技术性公共服务","A1702-检验检疫检测及认证服务",{"v":800000,"d":"800,000.00"},{"v":183750,"d":"183,750.00"},0,0,{"v":183750,"d":"183,750.00"},"电子卖场","【已采购】A1702检验检疫检测及认证服务，桥南街食品安全检测项目，2023年度项目总金额105000元，已支付262500元，2024年度项目总金额105000元,已支付0元，2025年拟支付183750元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","综合行政执法经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":800000,"d":"800,000.00"},{"v":105000,"d":"105,000.00"},0,0,{"v":105000,"d":"105,000.00"},"电子卖场","【拟采购】B1104印刷和出版服务，桥南街2025年度食品安全检测项目，项目总金额105000元，2025年度拟支付45000元，2026年度拟支付60000元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","街道各项事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1004-其他适合通过市场化方式提供的信息化服务",{"v":620000,"d":"620,000.00"},{"v":5000,"d":"5,000.00"},0,0,{"v":5000,"d":"5,000.00"},"电子卖场","【已采购】B1004-其他适合通过市场化方式提供的信息化服务，2024年度桥南账务软件运维项目；项目总额5000元；2024年已支付1500元；2025年拟支付3500元；服务内容：为街道本级及下属单位财务会计软件提供运维服务。【拟采购】2025年度桥南账务软件运维项目；项目总额5000元；2025年拟支付1500元；服务内容：为街道本级及下属单位财务会计软件提供运维服务。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","统计工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B02-课题研究和社会调查服务","B0202-社会调查服务",{"v":387000,"d":"387,000.00"},{"v":387000,"d":"387,000.00"},0,0,{"v":387000,"d":"387,000.00"},"电子卖场","【已采购】B0202-社会调查服务；【桥南街第五次全国经济普查工作项目，项目总金额1,380,180元，2024年已支付414054元，2025年安排支付387000元。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","综合行政执法经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":800000,"d":"800,000.00"},{"v":3710,"d":"3,710.00"},0,0,{"v":3710,"d":"3,710.00"},"电子卖场","【已采购】B1104印刷和出版服务，番禺区桥南街安全生产和消防工作责任书印刷项目，2023年度项目总额2210元，2024年项目总额1500元,2025年支付全部款项。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","公务用车运行维护费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":210000,"d":"210,000.00"},{"v":80000,"d":"80,000.00"},0,0,{"v":80000,"d":"80,000.00"},"电子卖场","【拟采购】2025年度桥南街道公务用车维修维护保养服务；合同期限12个月；项目总额8万元；采购需求：为桥南街道本级持有的10台公务用车提供符合要求的车辆维修维护保养服务。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","土地建筑评估经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":200000,"d":"200,000.00"},0,{"v":42000,"d":"42,000.00"},{"v":-42000,"d":"-42,000.00"},0,"电子卖场","为盘活国有资产，增加非税收入，启动QN11地块租金评估和专项分析论证服务项目。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","法律事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":-150000,"d":"-150,000.00"},null,0,"电子卖场","为应对南城路建筑立面改造翻新工程法律纠纷，启动法律服务采购应诉。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","法律事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":150000,"d":"150,000.00"},null,{"v":20500,"d":"20,500.00"},null,{"v":20500,"d":"20,500.00"},"电子卖场"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","法律事务经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":150000,"d":"150,000.00"},null,{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},"电子卖场","为应对樊志荣行政处理非诉案件，启动法律服务采购。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","土地建筑评估经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},"电子卖场","为做好辖内代管土地出租评估工作，调整本项政府采购预算。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","土地建筑评估经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},"电子卖场","为做好奥园广场公建配套停车位市场价值评估工作，调增本项购买服务预算。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","土地建筑评估经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},"电子卖场","为做好保利香逸小区公建配套物业市场价值评估服务，调增本项预算。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","应急管理经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":200000,"d":"200,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":-50000,"d":"-50,000.00"},0,"电子卖场","为保证全年政府购买服务不超出年初预算，调减本项目用于2025年度桥南街内部审计服务项目。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","派出所工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":500000,"d":"500,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":-50000,"d":"-50,000.00"},0,"电子卖场","为保证全年政府购买服务不超出年初预算，调减本项目用于2025年度桥南街内部审计服务项目。"]
["000018-街道财政管理一科",404001,"广州市番禺区人民政府桥南街道办事处（本级）","经济发展经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},{"v":-100000,"d":"-100,000.00"},0,"电子卖场","根据内部审计工作需要，调增政府购买服务，购买服务预算经内部调剂，年度总购买服务不超年初购买服务预算。"]
["000018-街道财政管理一科",404015,"广州市番禺区司法局桥南司法所","法律服务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0101-法律顾问服务",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},0,{"v":-111250,"d":"-111,250.00"},{"v":288750,"d":"288,750.00"},"购买服务","【已采购】B0101法律顾问服务，桥南街法律顾问服务项目（合同期限：2023年10月1日-2024年9月30日），总额412500元，已支付123750元，2025年拟安排安排支付288750元。【拟采购】B0101法律顾问服务+桥南街法律顾问服务项目（合同期限：2025年1月-2025年12月），项目总额350000元，2025年拟安排111250元。"]
["000018-街道财政管理一科",404015,"广州市番禺区司法局桥南司法所","社区矫正和安置帮教工作经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},0,{"v":-55000,"d":"-55,000.00"},0,"购买服务","厉行节约，不开展购买服务工作。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","党政综合业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0101-法律顾问服务",{"v":1105568.05,"d":"1,105,568.05"},{"v":84000,"d":"84,000.00"},null,{"v":84000,"d":"84,000.00"},0,null,"根据第二次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","党政综合业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0101-法律顾问服务",{"v":1105568.05,"d":"1,105,568.05"},{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},0,null,"根据第二次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","党政综合业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1002-数据处理服务",{"v":1105568.05,"d":"1,105,568.05"},{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},0,null,"根据第一次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","党政综合业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1002-数据处理服务",{"v":1105568.05,"d":"1,105,568.05"},{"v":124000,"d":"124,000.00"},null,66.75,{"v":123933.25,"d":"123,933.25"},null,"根据第二次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","党政综合业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1001-机关信息系统开发与维护服务",{"v":1105568.05,"d":"1,105,568.05"},{"v":26100,"d":"26,100.00"},null,null,{"v":26100,"d":"26,100.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","党政综合业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1001-机关信息系统开发与维护服务",{"v":1105568.05,"d":"1,105,568.05"},{"v":18900,"d":"18,900.00"},null,null,{"v":18900,"d":"18,900.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","街道居家养老服务项目","[1111] 预算安排拨款","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":257353.62,"d":"257,353.62"},{"v":366000,"d":"366,000.00"},null,{"v":108646.38,"d":"108,646.38"},{"v":257353.62,"d":"257,353.62"},null,"根据第一次预算压减要求，民政组压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":130000,"d":"130,000.00"},null,{"v":130000,"d":"130,000.00"},0,null,"根据第一次预算压减要求，压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":187704,"d":"187,704.00"},null,{"v":187704,"d":"187,704.00"},0,null,"根据第一次预算压减要求，压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":207000,"d":"207,000.00"},{"v":26500,"d":"26,500.00"},{"v":26500,"d":"26,500.00"},{"v":207000,"d":"207,000.00"},null,"一、7月25日党工委会议通过增加2025年清洁服务合同26500元\n二、根据第二次预算压减要求，大龙所压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":363000,"d":"363,000.00"},null,null,{"v":363000,"d":"363,000.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":511920,"d":"511,920.00"},null,{"v":511920,"d":"511,920.00"},0,null,"一、为解决执法办（环保）以前年度拖欠资金，在本年度安排支付。\n二、根据第一次预算压减要求，压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":1305000,"d":"1,305,000.00"},null,{"v":1078900,"d":"1,078,900.00"},{"v":226100,"d":"226,100.00"},null,"一、根据第一次预算压减要求，党政办压减相应经费；\n二、根据第二次预算压减要求，党政办压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":40000,"d":"40,000.00"},null,null,{"v":40000,"d":"40,000.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":2605055.88,"d":"2,605,055.88"},null,{"v":104202.24,"d":"104,202.24"},{"v":2500853.64,"d":"2,500,853.64"},null,"根据第一次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":130000,"d":"130,000.00"},null,{"v":66061.16,"d":"66,061.16"},{"v":63938.84,"d":"63,938.84"},null,"根据第二次预算压减要求，消防队压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":187704,"d":"187,704.00"},null,{"v":187704,"d":"187,704.00"},0,null,"根据第二次预算压减要求，一分队压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":511920,"d":"511,920.00"},{"v":15872,"d":"15,872.00"},{"v":50000,"d":"50,000.00"},{"v":477792,"d":"477,792.00"},null,"一、根据第一次预算压减要求，一分队压减相应经费；\n二、为解决本年租金，调增本合同政府购买服务。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":75411,"d":"75,411.00"},null,{"v":75411,"d":"75,411.00"},0,null,"根据第二次预算压减要求，党政办压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":411304.18,"d":"411,304.18"},null,{"v":134168.64,"d":"134,168.64"},{"v":277135.54,"d":"277,135.54"},null,"根据第一次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":424941,"d":"424,941.00"},null,{"v":286373.28,"d":"286,373.28"},{"v":138567.72,"d":"138,567.72"},null,"一、根据第一次预算压减要求，党政办压减相应经费；\n二、根据第二次预算压减要求，党政办压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":125685,"d":"125,685.00"},null,{"v":62842.5,"d":"62,842.50"},{"v":62842.5,"d":"62,842.50"},null,"根据第一次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","办公（业务）用房费用","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":5357528.92,"d":"5,357,528.92"},{"v":125685,"d":"125,685.00"},null,0,{"v":125685,"d":"125,685.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","街道业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":913904.8,"d":"913,904.80"},{"v":237300,"d":"237,300.00"},null,{"v":237300,"d":"237,300.00"},0,null,"2025.8经大龙街道办事处班子会研究决定，2025年派出所安保服务停止采购。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","街道业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":913904.8,"d":"913,904.80"},{"v":65394.25,"d":"65,394.25"},null,{"v":65394.25,"d":"65,394.25"},0,null,"旧水坑派出所：本合同已支付完成，经领导批准调减本合同预算安排。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","街道业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":913904.8,"d":"913,904.80"},{"v":137805.75,"d":"137,805.75"},{"v":276194.25,"d":"276,194.25"},{"v":5567.7,"d":"5,567.70"},{"v":408432.3,"d":"408,432.30"},null,"为保障工人工资的顺利发放，解决以前年度拖欠款，经领导批准调增本合同预算65394.25元。2.为解决630项目，经领导批准调增本合同预算210800元。3、第二次预算调整，调减5567.7元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","街道业务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":913904.8,"d":"913,904.80"},{"v":100000,"d":"100,000.00"},null,null,{"v":100000,"d":"100,000.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","河涌保洁经费","[1111] 预算安排拨款","A-公共服务","A06-生态保护和环境治理服务","A0607-农业农村环境治理服务",0,{"v":73020,"d":"73,020.00"},null,{"v":73020,"d":"73,020.00"},0,null,"根据第二次预算压减要求，城管科压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","A-公共服务","A06-生态保护和环境治理服务","A0607-农业农村环境治理服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":2700000,"d":"2,700,000.00"},null,{"v":1114263.34,"d":"1,114,263.34"},{"v":1585736.66,"d":"1,585,736.66"},null,"一、（9.01）合同间调整，调增市莲路路面保洁项目合同75万元；\n二、第二次预算调整压减364,263.34元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","A-公共服务","A06-生态保护和环境治理服务","A0607-农业农村环境治理服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":3000000,"d":"3,000,000.00"},{"v":2871403.4,"d":"2,871,403.40"},null,{"v":5871403.4,"d":"5,871,403.40"},null,"一、(1.8)接上级通知，因保障工人工资发放，亚运大道路面保洁服务项目合同需调增260万元。\n二、(6.17)接上级通知，因保障工人工资发放，亚运大道路面保洁服务项目合同需调增27.14034万元"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","A-公共服务","A06-生态保护和环境治理服务","A0607-农业农村环境治理服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":2000000,"d":"2,000,000.00"},{"v":1200000,"d":"1,200,000.00"},{"v":2000000,"d":"2,000,000.00"},{"v":1200000,"d":"1,200,000.00"},null,"一、(1.8)接上级通知，因保障旧合同的工人工资发放，亚运大道路面保洁项目合同需调减200万元。\n二、(6.17)接上级通知，因保障工人工资发放，亚运大道路面保洁项目合同需调增20万元。\n三、（10.17）因保障工人工资发放，本合同调增100万元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","A-公共服务","A06-生态保护和环境治理服务","A0607-农业农村环境治理服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":2000000,"d":"2,000,000.00"},null,{"v":1700000,"d":"1,700,000.00"},{"v":300000,"d":"300,000.00"},null,"一、(1.8)接上级通知，因保障旧合同的工人工资发放，市莲路路面保洁项目合同需调减60万元。\n二、（10.17）为解决亚运大道工人维稳情况，本合同调减100万元；\n三、第二次预算调整压减10万元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","A-公共服务","A06-生态保护和环境治理服务","A0607-农业农村环境治理服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":3000000,"d":"3,000,000.00"},{"v":750000,"d":"750,000.00"},{"v":1979200,"d":"1,979,200.00"},{"v":1770800,"d":"1,770,800.00"},null,"一、（6.19）接上级通知，因保障工人工资发放，市莲路路面保洁项目合同需调减47.14034万元；\n二、（8.27-009）因保障日常支出需求，调减150万元；\n三、（9.01）合同间调整，调增市莲路路面保洁项目合同75万元；\n四、第二次预算调整压减7796.60元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","B-政府履职辅助性服务","B10-信息化服务","B1002-数据处理服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},0,null,"一、（0916）为解决厨余垃圾站土地租金评估项目，在本项调减1.5万元；\n二、根据第二次预算压减要求，城管科压减相应经费。"]
["000018-街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":18331566.82,"d":"18,331,566.82"},null,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},null,"（0916）为解决厨余垃圾站土地租金评估项目，在本项调减1.5万元"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":380000,"d":"380,000.00"},null,{"v":304684,"d":"304,684.00"},{"v":75316,"d":"75,316.00"},null,"根据第一次预算压减要求，城管科压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},0,null,"根据第一次预算压减要求，城管科压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":453000,"d":"453,000.00"},null,{"v":453000,"d":"453,000.00"},0,null,"根据第一次预算压减要求，城管科压减相应经费；\n根据第二次预算压减要求，城管科压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政环卫保洁及绿化养护经费","[121] 政府性基金预算资金","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":18331566.82,"d":"18,331,566.82"},{"v":407000,"d":"407,000.00"},null,{"v":293000,"d":"293,000.00"},{"v":114000,"d":"114,000.00"},null,"根据第一次预算压减要求，城管科压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","市政道路维修项目","[121] 政府性基金预算资金","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":520000,"d":"520,000.00"},{"v":20000,"d":"20,000.00"},null,null,{"v":20000,"d":"20,000.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","公共服务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":1018932,"d":"1,018,932.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},0,null,"根据第一次预算压减要求，卫健组压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","公共服务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1002-数据处理服务",{"v":1018932,"d":"1,018,932.00"},{"v":6000,"d":"6,000.00"},null,{"v":1600,"d":"1,600.00"},{"v":4400,"d":"4,400.00"},null,"根据第一次预算压减要求，卫健组压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},0,null,"一、根据第一次预算压减要求，二分队压减相应经费。\n二、根据第二次预算压减要求，二分队压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":781560,"d":"781,560.00"},null,{"v":781560,"d":"781,560.00"},0,null,"1、根据第一次预算压减要求，一分队压减相应经费。2、为解决630台账欠款清理工作，现申请对执法一分队2025年安保服务合同政府购买服务预算调减160939.55元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":769272,"d":"769,272.00"},null,{"v":239584,"d":"239,584.00"},{"v":529688,"d":"529,688.00"},null,"1、为解决630台账欠款清理工作，现申请对执法一分队2024年安保服务合同政府购买服务预算调减239,584元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1103-安全服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":329900,"d":"329,900.00"},{"v":659800,"d":"659,800.00"},null,{"v":989700,"d":"989,700.00"},null,"1、为解决630台账欠款清理工作，现申请对执法一分队2023年安保服务合同政府购买服务预算调增400,523.55元。2、为解决630台账欠款清理工作，现申请对执法一分队2023年安保服务合同政府购买服务预算调增259276.45元。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"},0,null,"一、根据第一次预算压减要求，一分队压减相应经费；\n二、根据第二次预算压减要求，一分队压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":30000,"d":"30,000.00"},null,0,{"v":30000,"d":"30,000.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B10-信息化服务","B1002-数据处理服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":350000,"d":"350,000.00"},null,{"v":163450,"d":"163,450.00"},{"v":186550,"d":"186,550.00"},null,"根据第一次预算压减要求，一分队压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},0,null,"根据第一次预算压减要求，一分队压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":3642209.27,"d":"3,642,209.27"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},0,null,"一、根据第一次预算压减要求，一分队压减相应经费；\n二、（0902）调减4.8万元用于追加6个社区换届审计服务；\n三、根据第二次预算压减要求，一分队压减相应经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","农业农村工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":1613700,"d":"1,613,700.00"},{"v":111600,"d":"111,600.00"},null,{"v":600,"d":"600.00"},{"v":111000,"d":"111,000.00"},null,"根据第二次预算压减要求，农办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","农业农村工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":1613700,"d":"1,613,700.00"},{"v":74400,"d":"74,400.00"},null,{"v":400,"d":"400.00"},{"v":74000,"d":"74,000.00"},null,"根据第二次预算压减要求，农办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","街道视频监控建设及维护","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":336576,"d":"336,576.00"},{"v":14700,"d":"14,700.00"},null,{"v":14700,"d":"14,700.00"},0,null,"根据第二次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","街道视频监控建设及维护","[1111] 预算安排拨款","B-政府履职辅助性服务","B06-工程服务","B0602-工程监理服务",{"v":336576,"d":"336,576.00"},{"v":25000,"d":"25,000.00"},null,{"v":25000,"d":"25,000.00"},0,null,"根据第二次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","家庭服务中心购买服务经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":1072700,"d":"1,072,700.00"},{"v":305480,"d":"305,480.00"},{"v":785500,"d":"785,500.00"},{"v":18280,"d":"18,280.00"},{"v":1072700,"d":"1,072,700.00"},null,"一、根据第一次预算压减要求，民政组压减相应经费；\n二、（1120）按10月区下发的《社区服务站项目运营经费保障工作通知》，调增本项经费。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","平安法治工作经费","[1111] 预算安排拨款","A-公共服务","A05-卫生健康公共服务","A0505-特殊群体卫生健康服务",{"v":408234.81,"d":"408,234.81"},{"v":38350,"d":"38,350.00"},null,null,{"v":38350,"d":"38,350.00"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","平安法治工作经费","[1111] 预算安排拨款","A-公共服务","A05-卫生健康公共服务","A0505-特殊群体卫生健康服务",{"v":408234.81,"d":"408,234.81"},{"v":66000,"d":"66,000.00"},null,{"v":150,"d":"150.00"},{"v":65850,"d":"65,850.00"},null,"根据第一次预算压减要求，平安办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","经济发展工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":206045,"d":"206,045.00"},{"v":18000,"d":"18,000.00"},null,{"v":6000,"d":"6,000.00"},{"v":12000,"d":"12,000.00"},null,"根据第一次预算压减要求，经济科压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","公务用车运行维护费","[1111] 预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1101-维修保养服务",{"v":194804.82,"d":"194,804.82"},{"v":130000,"d":"130,000.00"},null,{"v":66450,"d":"66,450.00"},{"v":63550,"d":"63,550.00"},null,"根据第二次预算压减要求，党政办压减相应经费"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","广州追加2024年助餐配餐项目（穗财保〔2024〕117号）","[121] 政府性基金预算资金","A-公共服务","A04-社会保障服务","A0402-基本养老服务",{"v":15911.5,"d":"15,911.50"},{"v":15911.5,"d":"15,911.50"},null,null,{"v":15911.5,"d":"15,911.50"}]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","“百千万工程”考核奖励资金","[121] 政府性基金预算资金","B-政府履职辅助性服务","B08-咨询服务","B0801-咨询服务",{"v":500000,"d":"500,000.00"},null,{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},null,"“百千万工程”典型村培育工作项目技术咨询服务30万元"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","广州追加提前下达2025年市本级助餐配餐服务补贴项目穗财保[2024]123号","[121] 政府性基金预算资金","A-公共服务","A04-基本养老服务","A0402-基本养老服务",{"v":314000,"d":"314,000.00"},null,{"v":195000,"d":"195,000.00"},null,{"v":195000,"d":"195,000.00"},null,"收到市级下达资金，支付内容为助餐配餐服务项目。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","社区老年人配餐财政补贴项目","[1111] 预算安排拨款","A-公共服务","A04-基本养老服务","A0402-基本养老服务",{"v":318270,"d":"318,270.00"},null,{"v":321000,"d":"321,000.00"},{"v":2730,"d":"2,730.00"},{"v":318270,"d":"318,270.00"},null,"1、收到区下达资金，支付内容为助餐配餐服务项目。\n2、第一次预算调整压减\n3、收到区下达资金，支付内容为助餐配餐服务项目。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","广州追加提前下达2025年全市居家养老服务补助项目穗财保[2024]123号","[121] 政府性基金预算资金","A-公共服务","A04-基本养老服务","A0402-基本养老服务",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},null,"收到市级下达资金，支付内容为居家养老服务项目。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","广州追加提前下达2025年市财政政府购买服务项目经费（社工服务站项目）穗财保〔2024〕123号","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":672200,"d":"672,200.00"},null,{"v":672200,"d":"672,200.00"},null,{"v":672200,"d":"672,200.00"},null,"收到市级下达资金，支付内容为社工站服务项目。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","社工服务站购买服务经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":207100,"d":"207,100.00"},null,{"v":207100,"d":"207,100.00"},null,{"v":207100,"d":"207,100.00"},null,"收到区下达资金，支付内容为社工站服务项目。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","综合行政执法工作经费","[1111] 预算安排拨款","A-公共服务","A06-生态保护和环境治理服务","A0601-生态资源调查与监测服务",{"v":3642209.27,"d":"3,642,209.27"},null,{"v":32542,"d":"32,542.00"},null,{"v":32542,"d":"32,542.00"},null,"为解决执法办（环保）以前年度拖欠资金，在本年度安排支付。"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","广州追加提前下达2025年市本级助餐配餐服务补贴项目穗财保[2024]123号","[1111] 预算安排拨款","A-公共服务","A04-基本养老服务","A0402-基本养老服务",{"v":314000,"d":"314,000.00"},null,{"v":119000,"d":"119,000.00"},0,{"v":119000,"d":"119,000.00"},null,"收到市级下达资金，支付内容为助餐配餐服务项目。\n"]
["街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","镇街、村居级社区养老服务设施运营和奖励经费","[1111] 预算安排拨款","A-公共服务","A04-基本养老服务","A0402-基本养老服务",{"v":550050,"d":"550,050.00"},null,{"v":965000,"d":"965,000.00"},{"v":414950,"d":"414,950.00"},{"v":550050,"d":"550,050.00"},null,"一、收到区下达资金，支付内容为居家养老服务项目。\n二、根据第一次预算压减要求，民政组压减相应经费。"]
["000018-街道财政管理一科",417001,"广州市番禺区人民政府大龙街道办事处（本级）","政府购买社区居家养老服务经费","[1111] 预算安排拨款","A-公共服务","A04-基本养老服务","A0402-基本养老服务",{"v":42000,"d":"42,000.00"},null,{"v":42000,"d":"42,000.00"},0,{"v":42000,"d":"42,000.00"},null,"（0916）区下达相关配套资金，相应调增政府购买服务。"]
["000018-街道财政管理一科",41701,"广州市番禺区人民政府大龙街道办事处（本级）","广州追加2025年市本级助餐配餐服务补贴第二批经费","[1111] 预算安排拨款","A-公共服务","A04-基本养老服务","A0402-基本养老服务",{"v":173000,"d":"173,000.00"},null,{"v":173000,"d":"173,000.00"},0,{"v":173000,"d":"173,000.00"},null,"（1029）市配套资金，相应调增政府购买服务预算。"]
["000018-街道财政管理一科",41701,"广州市番禺区人民政府大龙街道办事处（本级）","公共服务工作经费","[1111] 预算安排拨款","B-政府履职辅助性服务","B03-会计审计服务","B0302-审计服务",{"v":1018932,"d":"1,018,932.00"},0,{"v":48000,"d":"48,000.00"},0,{"v":48000,"d":"48,000.00"},null,"（0902）公服办追加6个社区换届审计服务"]
["000018-街道财政管理一科",41701,"广州市番禺区人民政府大龙街道办事处（本级）","其他就业补助支出（市区共担区级部分）","[1111] 预算安排拨款","A-公共服务","A0301-就业指导服务","A0301-就业指导服务",{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},0,{"v":100000,"d":"100,000.00"},null,"上级下达资金，按要求调增政府购买服务预算"]
["街道财政管理一科",417002,"广州市番禺区司法局大龙司法所","平安法治工作经费","[1111] 预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":43000,"d":"43,000.00"},{"v":53000,"d":"53,000.00"},0,{"v":10000,"d":"10,000.00"},{"v":43000,"d":"43,000.00"},null,"2025年第一预算填整压减"]
["000019-街道财政管理二科",405001,"小谷围街道办事处本级","河涌整治工程项目","121-政府性基金预算资金","A-公共服务","A12-农业、林业和水利公共服务","A1212-水利设施养护服务",{"v":372991,"d":"372,991.00"},{"v":1100000,"d":"1,100,000.00"},null,{"v":-727009,"d":"-727,009.00"},{"v":372991,"d":"372,991.00"},"竞争性磋商","预算压减"]
["000019-街道财政管理二科",405001,"小谷围街道办事处本级","街镇家庭综合服务中心购买服务经费","1111-预算安排拨款","A-公共服务","A10-社会治理服务","A1003-社会工作服务",{"v":652984.93,"d":"652,984.93"},{"v":1150050,"d":"1,150,050.00"},null,{"v":-497065.07,"d":"-497,065.07"},{"v":652984.93,"d":"652,984.93"},"竞争性磋商","预算压减"]
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["000007-工贸会计科",115001,"广州市番禺区发展和改革局","价格管理工作经费","1111预算安排拨款","A-公共服务","A15-公共信息与宣传服务","A1502-公共公益宣传服务",{"v":1110000,"d":"1,110,000.00"},0,{"v":7500,"d":"7,500.00"},null,{"v":7500,"d":"7,500.00"},"政府采购","根据工作实际增加"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","公用经费","1111预算安排拨款","B-政府履职辅助性服务","B01-法律服务","B0103-法律诉讼及其他争端解决服务",{"v":826965,"d":"826,965.00"},{"v":20000,"d":"20,000.00"},{"v":12000,"d":"12,000.00"},0,{"v":32000,"d":"32,000.00"},"自行采购","根据工作实际增加"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","粮食和物资储备管理工作经费","1111预算安排拨款","A-公共服务","A17-技术性公共服务","A1703-监测服务",{"v":770000,"d":"770,000.00"},{"v":130000,"d":"130,000.00"},0,{"v":-58000,"d":"-58,000.00"},{"v":72000,"d":"72,000.00"},"自行采购","因需维持预算总体平衡，减少此项服务"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","粮食和物资储备管理工作经费","1111预算安排拨款","A-公共服务","A17-技术性公共服务","A1701-技术评审鉴定评估服务",{"v":770000,"d":"770,000.00"},{"v":10000,"d":"10,000.00"},0,{"v":-10000,"d":"-10,000.00"},0,"自行采购","因需维持预算总体平衡，减少此项服务"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","重要物资和应急储备物资接收专项经费","1111预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1106-租赁服务",{"v":990000,"d":"990,000.00"},{"v":450000,"d":"450,000.00"},{"v":60000,"d":"60,000.00"},{"v":-60000,"d":"-60,000.00"},0,"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","重要物资和应急储备物资接收专项经费","1111预算安排拨款","A-公共服务","A14-灾害防治及应急管理服务","A1403-防灾救灾物资储备、供应服务",{"v":990000,"d":"990,000.00"},{"v":480000,"d":"480,000.00"},null,{"v":-430000,"d":"-430,000.00"},0,"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","重点项目实施和监督管理业务费","1111预算安排拨款","A-公共服务","A15-公共信息与宣传服务","A1502-公共公益宣传服务",{"v":1680000,"d":"1,680,000.00"},{"v":900000,"d":"900,000.00"},{"v":260000,"d":"260,000.00"},0,{"v":1160000,"d":"1,160,000.00"},"自行采购","根据预算调整要求调整项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","重点项目实施和监督管理业务费","1111预算安排拨款","A-公共服务","A16-行业管理服务","A1608-行业咨询服务",{"v":1680000,"d":"1,680,000.00"},{"v":1000000,"d":"1,000,000.00"},null,{"v":-530000,"d":"-530,000.00"},{"v":470000,"d":"470,000.00"},"自行采购","根据预算调整要求调整项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","推进粤港澳大湾区建设日常研究经费","1111预算安排拨款","B-政府履职辅助性服务","B02-课题研究和社会调查服务","B0201-课题研究服务",{"v":840000,"d":"840,000.00"},{"v":1080000,"d":"1,080,000.00"},0,{"v":-240000,"d":"-240,000.00"},{"v":840000,"d":"840,000.00"},"自行采购","根据实际业务开展需要调整"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","推进粤港澳大湾区建设业务经费","1111预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1104-印刷和出版服务",{"v":548000,"d":"548,000.00"},{"v":50000,"d":"50,000.00"},0,{"v":-50000,"d":"-50,000.00"},0,"自行采购","根据实际业务开展需要调整"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","推进粤港澳大湾区建设业务经费","1111预算安排拨款","A-公共服务","A15-公共信息与宣传服务","A1502-公共公益宣传服务",{"v":548000,"d":"548,000.00"},{"v":300000,"d":"300,000.00"},0,{"v":-300000,"d":"-300,000.00"},0,"自行采购","根据实际业务开展需要调整"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","行政项目审批、收费许可证核发，及改革研究工作经费","1111预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0701-评审服务",{"v":2100000,"d":"2,100,000.00"},{"v":4300000,"d":"4,300,000.00"},0,{"v":-2200000,"d":"-2,200,000.00"},{"v":2100000,"d":"2,100,000.00"},"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","营商环境、信用体系建设工作经费","1111预算安排拨款","B-政府履职辅助性服务","B02-课题研究和社会调查服务","B0201-课题研究服务",{"v":370000,"d":"370,000.00"},{"v":540000,"d":"540,000.00"},0,{"v":-190000,"d":"-190,000.00"},{"v":350000,"d":"350,000.00"},"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","产业发展、节能降耗业务工作经费","1111预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0701-评审服务",{"v":670000,"d":"670,000.00"},{"v":210000,"d":"210,000.00"},null,{"v":-140000,"d":"-140,000.00"},{"v":70000,"d":"70,000.00"},"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","产业发展、节能降耗业务工作经费","1111预算安排拨款","A-公共服务","A16-行业管理服务","A1608-行业咨询服务",{"v":670000,"d":"670,000.00"},{"v":800000,"d":"800,000.00"},null,{"v":-480000,"d":"-480,000.00"},{"v":320000,"d":"320,000.00"},"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","产业发展、节能降耗业务工作经费","1111预算安排拨款","B-政府履职辅助性服务","B07-评审、评估和评价服务","B0702-评估和评价服务",{"v":670000,"d":"670,000.00"},{"v":300000,"d":"300,000.00"},null,{"v":-80000,"d":"-80,000.00"},{"v":220000,"d":"220,000.00"},"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","番禺区低空经济发展规划项目","1111预算安排拨款","A-公共服务","A16-行业管理服务","A1601-行业规划服务",{"v":580000,"d":"580,000.00"},0,{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","国民经济和社会发展规划计划专项经费","1111预算安排拨款","A-公共服务","A16-行业管理服务","A1601-行业规划服务",{"v":520000,"d":"520,000.00"},{"v":540000,"d":"540,000.00"},null,{"v":-270000,"d":"-270,000.00"},{"v":270000,"d":"270,000.00"},"自行采购","根据预算调整要求压减项目预算"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","推进粤港澳大湾区建设业务经费","1111预算安排拨款","B-政府履职辅助性服务","B12-其他辅助性服务","B1201-翻译服务",{"v":548000,"d":"548,000.00"},{"v":5000,"d":"5,000.00"},0,{"v":-5000,"d":"-5,000.00"},0,"自行采购","根据实际业务开展需要调整"]
["000007-工贸会计科",115001,"广州市番禺区发展和改革局","推进军民融合发展研究经费","1111预算安排拨款","A-公共服务","A16-行业管理服务","A1608-行业咨询服务",{"v":500000,"d":"500,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":-100000,"d":"-100,000.00"},{"v":100000,"d":"100,000.00"},"自行采购","根据实际业务开展需要调整"]
["000007-工贸会计科",173001,"广州市番禺区市场监督管理局","业务用房经费","1111预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":3592598.16,"d":"3,592,598.16"},{"v":3685000,"d":"3,685,000.00"},0,{"v":-506250,"d":"-506,250.00"},{"v":3178750,"d":"3,178,750.00"},"政府采购","根据工作实际需要调整预算项目"]
["000007-工贸会计科",173001,"广州市番禺区市场监督管理局","公用经费","1111预算安排拨款","B-政府履职辅助性服务","B11-后勤服务","B1102-物业管理服务",{"v":6347053.6,"d":"6,347,053.60"},0,{"v":506250,"d":"506,250.00"},0,{"v":506250,"d":"506,250.00"},"政府采购","根据工作实际需要调整预算项目"]

{"sheet":"一般公共预算支出计划表","index":13,"n_rows":6,"n_cols":6,"rows_kept":6,"hidden":true,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表6"]
["番禺区2025年一般公共预算支出计划表"]
[{"$nulls":5},"单位：万元"]
["预算科目","2025年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计"]

{"sheet":"政府性基金预算支出计划表","index":14,"n_rows":6,"n_cols":6,"rows_kept":6,"hidden":true,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表7"]
["番禺区2025年政府性基金预算支出计划表"]
[{"$nulls":5},"单位：万元"]
["预算科目","2025年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计"]

{"sheet":"国资经营预算支出计划表","index":15,"n_rows":6,"n_cols":6,"rows_kept":6,"hidden":true,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表8"]
["番禺区2025年国有资本经营预算支出计划表"]
[{"$nulls":5},"单位：万元"]
["预算科目","2025年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计"]

{"sheet":"财政专户预算支出计划表","index":16,"n_rows":6,"n_cols":6,"rows_kept":6,"hidden":true,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表9"]
["番禺区2025年财政专户预算支出计划表"]
[{"$nulls":5},"单位：万元"]
["预算科目","2025年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计"]

{"sheet":"2023年全区地方政府一般债务余额情况表","index":17,"n_rows":12,"n_cols":2,"rows_kept":12,"hidden":true,"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":18,"n_rows":10,"n_cols":2,"rows_kept":10,"hidden":true,"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":19,"n_rows":23,"n_cols":3,"rows_kept":23,"hidden":true,"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":20,"n_rows":12,"n_cols":9,"rows_kept":12,"hidden":true,"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":21,"n_rows":8,"n_cols":7,"rows_kept":8,"hidden":true,"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":22,"n_rows":7,"n_cols":6,"rows_kept":7,"hidden":true,"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":23,"n_rows":22,"n_cols":7,"rows_kept":22,"hidden":true,"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]

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["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":25,"n_rows":11,"n_cols":2,"rows_kept":11,"hidden":true,"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":26,"n_rows":26,"n_cols":4,"rows_kept":26,"hidden":true,"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"}]

{"sheet":"三公经费安排表","index":27,"n_rows":13,"n_cols":5,"rows_kept":13,"hidden":true,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[11,0,11,4],[12,0,12,4]],"flags":["formulas_cached_only"]}
["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"]
[]
["“三公”经费",{"v":5206.95,"d":"5,206.95"},{"v":5206.95,"d":"5,206.95"}]
["     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"]
["序号","项目","支出需求（万元/年）",null,null,"预算编制数（万元）",null,null,"未保障金额（万元）",null,null,"是否足额保障（是/否）","备注","附件数量"]
[null,null,"国家标准","省定标准","实际执行标准","合计","年初预算编制数","未提前下达","国家标准","省定标准","实际执行标准"]
[null,"“三保”总计",{"v":786186.78,"d":"786,186.78"},{"v":786186.78,"d":"786,186.78"},{"v":786186.78,"d":"786,186.78"},{"v":933361.95,"d":"933,361.95"},{"v":905172.65,"d":"905,172.65"},{"v":28189.3,"d":"28,189.30"},0,0,0,"是"]
[1,"A-一、保基本民生支出",{"v":95608.19,"d":"95,608.19"},{"v":95608.19,"d":"95,608.19"},{"v":95608.19,"d":"95,608.19"},{"v":128390.63,"d":"128,390.63"},{"v":100201.33,"d":"100,201.33"},{"v":28189.3,"d":"28,189.30"},0,0,0,"是","","1"]
[2,"A01-（一）教育经费支出",{"v":22695.38,"d":"22,695.38"},{"v":22695.38,"d":"22,695.38"},{"v":22695.38,"d":"22,695.38"},{"v":44708.4,"d":"44,708.40"},{"v":24642.2,"d":"24,642.20"},{"v":20066.2,"d":"20,066.20"},0,0,0,"是","","0"]
[3,"        A0101-学前教育幼儿资助",453.82,453.82,453.82,{"v":466.7,"d":"466.70"},{"v":453.8,"d":"453.80"},{"v":12.9,"d":"12.90"},0,0,0,"是","","0"]
[4,"        A0102-城乡义务教育生均公用经费（含提高寄宿制学校等公用经费水平）",{"v":15081.28,"d":"15,081.28"},{"v":15081.28,"d":"15,081.28"},{"v":15081.28,"d":"15,081.28"},{"v":32544.1,"d":"32,544.10"},{"v":17028.1,"d":"17,028.10"},{"v":15516,"d":"15,516.00"},0,0,0,"是","","0"]
[5,"        A0103-义务教育阶段特殊教育学校和随班就读残疾学生生均公用经费",532.22,532.22,532.22,{"v":989.1,"d":"989.10"},{"v":532.2,"d":"532.20"},{"v":456.9,"d":"456.90"},0,0,0,"是","","0"]
[6,"        A0104-义务教育免费提供教科书及小学一年级字典",{"v":3949.07,"d":"3,949.07"},{"v":3949.07,"d":"3,949.07"},{"v":3949.07,"d":"3,949.07"},{"v":6905.3,"d":"6,905.30"},{"v":3949.1,"d":"3,949.10"},{"v":2956.2,"d":"2,956.20"},0,0,0,"是","","0"]
[7,"        A0105-家庭经济困难学生生活补助",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":152,"d":"152.00"},{"v":40,"d":"40.00"},{"v":112,"d":"112.00"},0,0,0,"是","","0"]
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