{"text_format":"3","workbook":"xls","n_sheets":38,"sheets":["封面","财力表 ","一般公共预算收入计划表","政府性基金预算收入计划表","国资经营预算收入计划表","财政专户预算收入计划表","一般公共预算支出计划","政府性基金支出计划","国有资本经营预算支出计划","专户支出计划","2025年全区地方政府一般债务余额情况表","2025年全区地方政府专项债务余额情况表","全区地方政府债券发行（转贷）及还本付息情况","全区地方政府债券分年度偿还计划情况","2025年全区地方政府债务限额及余额情况表","2025年全区新增债务限额安排情况表","2025年区本级新增专项债券项目明细情况表","2025年全区新增债券和外贷项目用途情况表","2026年全区地方政府债务限额提前下达情况表","2026年全区提前下达新增债务限额安排情况表","“三公”经费预算表","“三保”支出预算","一般公共预算支出计划表","政府性基金预算支出计划表","国资经营预算支出计划表","财政专户预算支出计划表","2023年全区地方政府一般债务余额情况表","2023年全区地方政府专项债务余额情况表","全区地方政府债券发行（转贷）及还本付息情况表","全区地方政府债券分年度偿还计划情况表","2023年全区地方政府债务限额及余额情况表","2023年全区新增债务限额安排情况表","2023年区本级新增专项债券项目明细情况表","2023年全区新增债券和外贷项目用途情况表","2024年全区地方政府债务限额提前下达情况表","2024年全区提前下达新增债务限额安排情况表","三公经费安排表","三保支出预算"],"not_rendered":{"external_links":1,"defined_names":13,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[1,0,1,6],[11,0,11,6]],"flags":["formulas_cached_only"]}
["番禺区十八届人大七次会议文件（4）附件之一"]
["广州市番禺区                             2026年区级预算草案"]

{"sheet":"财力表 ","index":1,"n_rows":82,"n_cols":24,"rows_kept":82,"merged":[[0,13,0,14],[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8],[3,11,4,11]],"flags":["formulas_cached_only"]}
["表1",{"$nulls":12},"一上财力-对应需求",null,"二上-结转+","二上-上级提前下达+","线下项变动-还本-","线下项变动-横向-","同一上预测口径计算财力表财力（未计算调出入）",null,"财力表需求-对应二上需求"]
["番禺区2026年财力总表",{"$nulls":12},"一般公共预算可支配财力",{"v":1351669,"d":"1,351,669.00"},{"v":26816,"d":"26,816.00"},{"v":115133.1,"d":"115,133.10"},{"v":1574,"d":"1,574.00"},{"v":5000,"d":"5,000.00"},{"v":1487044.1,"d":"1,487,044.10"},null,{"v":1910174,"d":"1,910,174.00"},{"v":19101739983.82,"d":"19,101,739,983.82"},{"v":1910174,"d":"1,910,174.00"}]
[{"$nulls":7},"单位：万元",{"$nulls":5},"政府性基金预算可支配财力",{"v":855421,"d":"855,421.00"},{"v":44430.42,"d":"44,430.42"},{"v":31963.91,"d":"31,963.91"},{"v":10202,"d":"10,202.00"},null,{"v":921613.33,"d":"921,613.33"},null,{"v":501197,"d":"501,197.00"},{"v":5011969375.81,"d":"5,011,969,375.81"},{"v":501196.94,"d":"501,196.94"}]
["预   算   科   目","2025年调整预算","2025年实绩","2026年年初预算","2026年年初预算比2025年实绩",null,"2026年年初预算比2025年调整预算",null,"备注","总收入","总支出","2026年年初预算需求数","应调出（调入）","国有资本经营预算可支配财力",{"v":2719,"d":"2,719.00"},{"$nulls":4},{"v":2719,"d":"2,719.00"},null,0]
[{"$nulls":4},"增减额","增减%","增减额","增减%",{"$nulls":5},"合计",{"v":2209809,"d":"2,209,809.00"},{"v":71246.42,"d":"71,246.42"},{"v":147097.01,"d":"147,097.01"},{"v":11776,"d":"11,776.00"},{"v":5000,"d":"5,000.00"},{"v":2411376.43,"d":"2,411,376.43"},null,{"v":2411371,"d":"2,411,371.00"},null,-5.43000000016764]
["一般公共预算可支配财力",{"v":1820027,"d":"1,820,027"},{"v":1759650,"d":"1,759,650"},{"v":1910174,"d":"1,910,174"},{"v":150524,"d":"150,524"},8.6,{"v":90147,"d":"90,147"},{"v":5,"d":"5.0"},null,{"v":2441653,"d":"2,441,653"},{"v":2441653,"d":"2,441,653"},{"v":1910174,"d":"1,910,174.00"},0]
["一、一般公共预算收入",{"v":1318828,"d":"1,318,828"},{"v":1319200,"d":"1,319,200"},{"v":1377405,"d":"1,377,405"},{"v":58205,"d":"58,205"},4.4,{"v":58577,"d":"58,577"},4.4]
["二、转移性收入",{"v":641197,"d":"641,197"},{"v":714884,"d":"714,884"},{"v":662962,"d":"662,962"},{"v":-51922,"d":"-51,922"},-7.3,{"v":21765,"d":"21,765"},3.4]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},0,0,0,0]
["  1、中央增值税及消费税返还收入",{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},0,0,0,0]
["  2、所得税基数返还收入",{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},0,0,0,0]
["  3、成品油价格和税费改革税收返还收入",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,0,0,0]
["  4、其他税收返还收入",{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},0,0,0,0]
["㈡一般性转移支付收入",{"v":282217,"d":"282,217"},{"v":387957,"d":"387,957"},{"v":327958,"d":"327,958"},{"v":-59999,"d":"-59,999"},-15.5,{"v":45741,"d":"45,741"},16.2]
["  1、均衡性转移支付补助收入",{"v":114982,"d":"114,982"},{"v":175677,"d":"175,677"},{"v":115677,"d":"115,677"},{"v":-60000,"d":"-60,000"},-34.2,695,0.6]
["  2、结算补助收入",{"v":2547,"d":"2,547"},{"v":26451,"d":"26,451"},{"v":26451,"d":"26,451"},0,0,{"v":23904,"d":"23,904"},938.5]
["  3、企业事业单位划转补助收入",{"v":12679,"d":"12,679"},{"v":17846,"d":"17,846"},{"v":17846,"d":"17,846"},0,0,{"v":5167,"d":"5,167"},40.8]
["  4、固定数额补助收入",{"v":2177,"d":"2,177"},{"v":1862,"d":"1,862"},{"v":1862,"d":"1,862"},0,0,-315,-14.5]
["  5、退税减税降费转移支付收入",null,150,150,0,0,150,0]
["  6、共同财政事权转移支付补助收入",{"v":137941,"d":"137,941"},{"v":156171,"d":"156,171"},{"v":156171,"d":"156,171"},0,0,{"v":18230,"d":"18,230"},13.2]
["  7、其他一般性转移性支付补助收入",{"v":11891,"d":"11,891"},{"v":9800,"d":"9,800"},{"v":9801,"d":"9,801"},1,0,{"v":-2090,"d":"-2,090"},-17.6]
["㈢专项转移支付收入（专项补助）",{"v":108190,"d":"108,190"},{"v":76137,"d":"76,137"},{"v":84214,"d":"84,214"},{"v":8077,"d":"8,077"},10.6,{"v":-23976,"d":"-23,976"},-22.2]
["三、一般债务转贷收入",{"v":104309,"d":"104,309"},{"v":104309,"d":"104,309"},null,0,0,0,0]
["四、调入资金",{"v":317656,"d":"317,656"},{"v":271160,"d":"271,160"},{"v":374098,"d":"374,098"},{"v":102938,"d":"102,938"},{"v":38,"d":"38.0"},{"v":56442,"d":"56,442"},17.8]
["  区本级调入",{"v":317656,"d":"317,656"},{"v":271160,"d":"271,160"},{"v":374098,"d":"374,098"},{"v":102938,"d":"102,938"},{"v":38,"d":"38.0"},{"v":56442,"d":"56,442"},17.8]
["  镇级调入"]
["五、上解支出",{"v":448394,"d":"448,394"},{"v":532662,"d":"532,662"},{"v":523331,"d":"523,331"},{"v":-9331,"d":"-9,331"},-1.8,{"v":74937,"d":"74,937"},16.7]
["㈠财力性",{"v":134610,"d":"134,610"},{"v":134610,"d":"134,610"},{"v":245167,"d":"245,167"},{"v":110557,"d":"110,557"},82.1,{"v":110557,"d":"110,557"},82.1]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":116992,"d":"116,992"},{"v":110557,"d":"110,557"},{"v":1718.1,"d":"1,718.1"},{"v":110557,"d":"110,557"},{"v":1718.1,"d":"1,718.1"}]
["  2、出口退税专项上解支出",{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},0,0,0,0]
["  3、营改增服务贸易出口退税上解",8,8,8,0,0,0,0]
["  4、2025年省以下体制改革上解支出",{"v":110557,"d":"110,557"},{"v":110557,"d":"110,557"},{"v":110557,"d":"110,557"}]
["㈡专项上解",{"v":313784,"d":"313,784"},{"v":398052,"d":"398,052"},{"v":278164,"d":"278,164"},{"v":-119888,"d":"-119,888"},-30.1,{"v":-35620,"d":"-35,620"},-11.4]
["六、一般债务还本支出",{"v":115376,"d":"115,376"},{"v":115376,"d":"115,376"},{"v":3148,"d":"3,148"},{"v":-112228,"d":"-112,228"},-97.3,{"v":-112228,"d":"-112,228"},-97.3,null,{"v":14002,"d":"14,002.00"}]
["七、调出资金",{"$nulls":8},{"v":118766,"d":"118,766.00"}]
["八、安排预算稳定调节基金",null,372,{"$nulls":6},{"v":132768,"d":"132,768.00"}]
["九、计提预算周转金"]
["九、动用预算稳定调节基金",{"v":3828,"d":"3,828"},{"v":3828,"d":"3,828"},372,{"v":-3456,"d":"-3,456"},-90.3,{"v":-3456,"d":"-3,456"},-90.3]
["十、上年区级结转结余",779,779,{"v":26816,"d":"26,816"},{"v":26037,"d":"26,037"},{"v":3342.4,"d":"3,342.4"},{"v":26037,"d":"26,037"},{"v":3342.4,"d":"3,342.4"}]
["㈠上年区级结转结余",779,779,{"v":26816,"d":"26,816"},{"v":26037,"d":"26,037"},{"v":3342.4,"d":"3,342.4"},{"v":26037,"d":"26,037"},{"v":3342.4,"d":"3,342.4"}]
["㈡批复决算核增核减补助",null,0,0]
["　1、核增补助"]
["　2、核减补助"]
["十一、区域间转移性支出",{"v":2800,"d":"2,800"},{"v":6100,"d":"6,100"},{"v":5000,"d":"5,000"},{"v":-1100,"d":"-1,100"},{"v":-18,"d":"-18.0"},{"v":2200,"d":"2,200"},78.6]
[]
["政府性基金预算可支配财力",{"v":1297710,"d":"1,297,710"},{"v":1227109,"d":"1,227,109"},{"v":517973,"d":"517,973"},{"v":-709136,"d":"-709,136"},-57.8,{"v":-779737,"d":"-779,737"},-60.1,null,{"v":901815,"d":"901,815"},{"v":885039,"d":"885,039"},{"v":517973,"d":"517,973.00"},0]
["一、基金预算收入",{"v":823586,"d":"823,586"},{"v":713735,"d":"713,735"},{"v":825421,"d":"825,421"},{"v":111686,"d":"111,686"},15.6,{"v":1835,"d":"1,835"},0.2]
["二、转移性收入",{"v":109769,"d":"109,769"},{"v":106263,"d":"106,263"},{"v":31964,"d":"31,964"},{"v":-74299,"d":"-74,299"},-69.9,{"v":-77805,"d":"-77,805"},-70.9]
["　㈠财力性转移支付收入"]
["  ㈡专项转移支付收入",{"v":109769,"d":"109,769"},{"v":106263,"d":"106,263"},{"v":31964,"d":"31,964"},{"v":-74299,"d":"-74,299"},-69.9,{"v":-77805,"d":"-77,805"},-70.9]
["     其中：超长期国债",{"v":29170,"d":"29,170"},{"v":29170,"d":"29,170"}]
["三、调入资金"]
["四、专项债务转贷收入",{"v":661101,"d":"661,101"},{"v":661101,"d":"661,101"},null,{"v":-661101,"d":"-661,101"},{"v":-100,"d":"-100.0"},{"v":-661101,"d":"-661,101"},{"v":-100,"d":"-100.0"}]
["五、调出资金",{"v":278126,"d":"278,126"},{"v":234506,"d":"234,506"},{"v":371379,"d":"371,379"},{"v":136873,"d":"136,873"},58.4,{"v":93253,"d":"93,253"},33.5]
["六、上年区级结转结余",{"v":4880,"d":"4,880"},{"v":4880,"d":"4,880"},{"v":44430,"d":"44,430"},{"v":39550,"d":"39,550"},810.5,{"v":39550,"d":"39,550"},810.5]
["  1、上年区级结转结余",{"v":4880,"d":"4,880"},{"v":4880,"d":"4,880"},{"v":44430,"d":"44,430"},{"v":39550,"d":"39,550"},810.5,{"v":39550,"d":"39,550"},810.5]
["  2、批复决算核增核减补助",0,0,0]
["　　 ⑴核增补助"]
["　　 ⑵核减补助"]
["七、上解支出",{"v":1136,"d":"1,136"},{"v":2000,"d":"2,000"},{"v":1609,"d":"1,609"},-391,-19.6,473,41.6]
["八、专项债务还本支出",{"v":22364,"d":"22,364"},{"v":22364,"d":"22,364"},{"v":10854,"d":"10,854"},{"v":-11510,"d":"-11,510"},-51.5,{"v":-11510,"d":"-11,510"},-51.5]
[]
["  国有资本经营预算可支配财力",54,54,0,-54,{"v":-100,"d":"-100.0"},-54,{"v":-100,"d":"-100.0"}]
["一、国有资本经营预算收入",{"v":6130,"d":"6,130"},{"v":6130,"d":"6,130"},{"v":2719,"d":"2,719"},{"v":-3411,"d":"-3,411"},-55.6,{"v":-3411,"d":"-3,411"},-55.6]
["二、转移性收入",54,54,null,-54,{"v":-100,"d":"-100.0"},-54,"-"]
["三、调出资金",{"v":6130,"d":"6,130"},{"v":6130,"d":"6,130"},{"v":2719,"d":"2,719"},{"v":-3411,"d":"-3,411"},-55.6,{"v":-3411,"d":"-3,411"},-55.6]
["四、上年区级结转结余",{"$nulls":3},0,"-",0,"-"]
[]
["财政专户可支配财力",{"v":10078,"d":"10,078"},{"v":12998,"d":"12,998"},{"v":10502,"d":"10,502"},{"v":-2496,"d":"-2,496"},-19.2,424,4.2,{"$nulls":3},10502]
["一、财政专户预算收入",{"v":10078,"d":"10,078"},{"v":9758,"d":"9,758"},{"v":10502,"d":"10,502"},744,7.6,424,4.2]
["二、上年区级结转结余",null,{"v":3240,"d":"3,240"},null,{"v":-3240,"d":"-3,240"},null,0,0]
[]
["全区总财力合计",{"v":3127869,"d":"3,127,869"},{"v":2999811,"d":"2,999,811"},{"v":2438649,"d":"2,438,649"},{"v":-561162,"d":"-561,162"},-18.7,{"v":-689220,"d":"-689,220"},{"v":-22,"d":"-22.0"}]
[]
[]
[{"$nulls":3},{"v":2428147,"d":"2,428,147"}]
[null,null,"还本加上横向转移支付"]
[null,null,"上级提前下达",{"v":147097,"d":"147,097"}]
[{"$nulls":3},{"v":71246,"d":"71,246"}]
[{"$nulls":3},{"v":2209804,"d":"2,209,804"}]
[]
["注：本套报表金额单位转换时可能存在尾数误差。"]

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["表2"]
[" 2026年番禺区一般公共预算收入计划表 "]
[{"$nulls":8},"单位：万元"]
["预   算   科   目","2025年调整预算","2025年               实绩","2026年年初预算","2026年年初预算比2025年实绩",null,"2026年年初预算比2025年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、市、区共享收入",{"v":723260,"d":"723,260"},{"v":734538,"d":"734,538"},{"v":780305,"d":"780,305"},{"v":45767,"d":"45,767"},6.2,{"v":57045,"d":"57,045"},7.9]
["（一）增值税 ",{"v":379380,"d":"379,380"},{"v":390447,"d":"390,447"},{"v":452500,"d":"452,500"},{"v":62053,"d":"62,053"},15.9,{"v":73120,"d":"73,120"},19.3]
["（二）企业所得税",{"v":204240,"d":"204,240"},{"v":202984,"d":"202,984"},{"v":192139,"d":"192,139"},{"v":-10845,"d":"-10,845"},-5.3,{"v":-12101,"d":"-12,101"},-5.9]
["（三）房产税",{"v":139640,"d":"139,640"},{"v":141107,"d":"141,107"},{"v":135666,"d":"135,666"},{"v":-5441,"d":"-5,441"},-3.9,{"v":-3974,"d":"-3,974"},-2.8]
["二、区级固定收入",{"v":428065,"d":"428,065"},{"v":494306,"d":"494,306"},{"v":425590,"d":"425,590"},{"v":-68716,"d":"-68,716"},-13.9,{"v":-2475,"d":"-2,475"},-0.6]
["（一）资源税",1,0,null,0,"净增",-1,{"v":-100,"d":"-100.0"}]
["（二）城建税",{"v":88445,"d":"88,445"},{"v":90502,"d":"90,502"},{"v":95525,"d":"95,525"},{"v":5023,"d":"5,023"},5.6,{"v":7080,"d":"7,080"},{"v":8,"d":"8.0"}]
["（三）车船使用税",{"v":23890,"d":"23,890"},{"v":23519,"d":"23,519"},{"v":24004,"d":"24,004"},485,2.1,114,0.5]
["（四）土地使用税",{"v":11526,"d":"11,526"},{"v":11685,"d":"11,685"},{"v":10858,"d":"10,858"},-827,-7.1,-668,-5.8]
["（五）印花税",{"v":49936,"d":"49,936"},{"v":49271,"d":"49,271"},{"v":51468,"d":"51,468"},{"v":2197,"d":"2,197"},4.5,{"v":1532,"d":"1,532"},3.1]
["（六）耕地占用税",{"v":9488,"d":"9,488"},{"v":8220,"d":"8,220"},{"v":3252,"d":"3,252"},{"v":-4968,"d":"-4,968"},-60.4,{"v":-6236,"d":"-6,236"},-65.7]
["（七）环境保护税",{"v":1135,"d":"1,135"},{"v":1131,"d":"1,131"},{"v":1143,"d":"1,143"},12,1.1,8,0.7]
["（八）罚没收入",{"v":27066,"d":"27,066"},{"v":28993,"d":"28,993"},{"v":29573,"d":"29,573"},580,{"v":2,"d":"2.0"},{"v":2507,"d":"2,507"},9.3]
["（九）行政事业性收费收入",{"v":18550,"d":"18,550"},{"v":18389,"d":"18,389"},{"v":18757,"d":"18,757"},368,{"v":2,"d":"2.0"},207,1.1]
["（十）国有资源(资产)有偿使用收入",{"v":77684,"d":"77,684"},{"v":115370,"d":"115,370"},{"v":44375,"d":"44,375"},{"v":-70995,"d":"-70,995"},-61.5,{"v":-33309,"d":"-33,309"},-42.9]
["（十一）国有资本经营收入",{"v":76800,"d":"76,800"},{"v":101800,"d":"101,800"},{"v":100000,"d":"100,000"},{"v":-1800,"d":"-1,800"},-1.8,{"v":23200,"d":"23,200"},30.2]
["（十二）捐赠收入",4,null,0,0,null,-4,{"v":-100,"d":"-100.0"}]
["（十三）政府住房收入",{"v":3500,"d":"3,500"},{"v":3462,"d":"3,462"},{"v":3531,"d":"3,531"},69,{"v":2,"d":"2.0"},31,0.9]
["（十四）其他收入",{"v":40030,"d":"40,030"},{"v":41955,"d":"41,955"},{"v":38316,"d":"38,316"},{"v":-3639,"d":"-3,639"},-8.7,{"v":-1714,"d":"-1,714"},-4.3]
["（十五）其他税收收入",10,9,{"v":4788,"d":"4,788"},{"v":4779,"d":"4,779"},{"v":53100,"d":"53,100.0"},{"v":4778,"d":"4,778"},{"v":47780,"d":"47,780.0"}]
["三、专项资金收入",{"v":167503,"d":"167,503"},{"v":90356,"d":"90,356"},{"v":171510,"d":"171,510"},{"v":81154,"d":"81,154"},89.8,{"v":4007,"d":"4,007"},2.4]
["  教育费附加收入",{"v":41785,"d":"41,785"},{"v":41437,"d":"41,437"},{"v":42075,"d":"42,075"},638,1.5,290,0.7]
["  文化事业建设费收入",{"v":1892,"d":"1,892"},{"v":1703,"d":"1,703"},{"v":2497,"d":"2,497"},794,46.6,605,{"v":32,"d":"32.0"}]
["  残疾人就业保障金收入",{"v":5247,"d":"5,247"},{"v":5775,"d":"5,775"},{"v":8359,"d":"8,359"},{"v":2584,"d":"2,584"},44.7,{"v":3112,"d":"3,112"},59.3]
["  教育资金收入",{"v":68671,"d":"68,671"},{"v":24174,"d":"24,174"},{"v":68671,"d":"68,671"},{"v":44497,"d":"44,497"},184.1,0,0]
["  农田水利建设资金收入",{"v":49908,"d":"49,908"},{"v":17267,"d":"17,267"},{"v":49908,"d":"49,908"},{"v":32641,"d":"32,641"},{"v":189,"d":"189.0"},0,0]
["一般公共预算收入合计",{"v":1318828,"d":"1,318,828"},{"v":1319200,"d":"1,319,200"},{"v":1377405,"d":"1,377,405"},{"v":58205,"d":"58,205"},4.41,{"v":58577,"d":"58,577"},4.4]
["其中：税务部门征收",{"v":956615,"d":"956,615"},{"v":967790,"d":"967,790"},{"v":1024274,"d":"1,024,274"},{"v":56484,"d":"56,484"},5.84,{"v":67659,"d":"67,659"},7.1]
["     财政部门征收",{"v":362213,"d":"362,213"},{"v":351410,"d":"351,410"},{"v":353131,"d":"353,131"},{"v":1721,"d":"1,721"},0.49,{"v":-9082,"d":"-9,082"},-2.5]
["税 收 收 入",{"v":907691,"d":"907,691"},{"v":918875,"d":"918,875"},{"v":971343,"d":"971,343"},{"v":52468,"d":"52,468"},5.71,{"v":63652,"d":"63,652"},{"v":7,"d":"7.0"}]
["非 税 收 入",{"v":411137,"d":"411,137"},{"v":400325,"d":"400,325"},{"v":406062,"d":"406,062"},{"v":5737,"d":"5,737"},1.43,{"v":-5075,"d":"-5,075"},-1.2]
["注：本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"政府性基金预算收入计划表","index":3,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[1,0,1,8],[2,6,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表3"]
["2026年番禺区政府性基金预算收入计划表"]
[{"$nulls":6},"单位：万元"]
["  收   入   项   目","2025年调整预算","2025年               实绩","2026年年初预算","2026年年初预算比2025年实绩",null,"2026年年初预算比2025年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":35000,"d":"35,000"},{"v":32878,"d":"32,878"},{"v":33100,"d":"33,100"},222,0.68,{"v":-1900,"d":"-1,900"},-5.43]
["二、基础设施配套费",{"v":99000,"d":"99,000"},{"v":75933,"d":"75,933"},{"v":70000,"d":"70,000"},{"v":-5933,"d":"-5,933"},-7.81,{"v":-29000,"d":"-29,000"},-29.29]
["三、国有土地出让收入等",{"v":685586,"d":"685,586"},{"v":600948,"d":"600,948"},{"v":719191,"d":"719,191"},{"v":118243,"d":"118,243"},19.68,{"v":33605,"d":"33,605"},{"v":4.9,"d":"4.90"}]
["四、彩票公益金收入",{"v":4000,"d":"4,000"},{"v":3976,"d":"3,976"},{"v":3130,"d":"3,130"},-846,-21.28,{"v":-870,"d":"-870.00"},-21.75]
["    合       计",{"v":823586,"d":"823,586"},{"v":713735,"d":"713,735"},{"v":825421,"d":"825,421"},{"v":111686,"d":"111,686"},15.65,{"v":1835,"d":"1,835"},0.22]
["注：本套报表金额单位转换时可能存在尾数误差。"]
[]
[]
[{"$nulls":4},{"v":100684,"d":"100,684.00"}]
[{"$nulls":4},{"v":54147,"d":"54,147.00"}]
[{"$nulls":4},{"v":154831,"d":"154,831.00"}]

{"sheet":"国资经营预算收入计划表","index":4,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表4"]
["2026年番禺区国有资本经营预算收入计划表"]
[{"$nulls":7},"单位：万元"]
["预算科目","2025年调整预算","2025年               实绩","2026年年初预算","2026年年初预算比2025年实绩",null,"2026年年初预算比2025年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":6130,"d":"6,130"},{"v":6130,"d":"6,130"},{"v":2719,"d":"2,719"},{"v":-3411,"d":"-3,411"},-55.64,{"v":-3411,"d":"-3,411"},-55.64]
["二、产权转让收入"]
["三、清算收入"]
["四、其他国有资本经营用地收入"]
["合   计",{"v":6130,"d":"6,130"},{"v":6130,"d":"6,130"},{"v":2719,"d":"2,719"},{"v":-3411,"d":"-3,411"},-55.64,{"v":-3411,"d":"-3,411"},-55.64]
["注：本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"财政专户预算收入计划表","index":5,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表5"]
["2026年番禺区财政专户预算收入计划表"]
[{"$nulls":8},"单位：万元"]
["预算科目","2025年调整预算","2025年               实绩","2026年年初预算","2026年年初预算比2025年实绩",null,"2026年年初预算比2025年调整预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":10078,"d":"10,078"},{"v":9758,"d":"9,758"},{"v":10502,"d":"10,502"},744,7.62,424,4.21]
["二、财政专户存款利息收入"]
["三、其他收入",0,0]
["合   计",{"v":10078,"d":"10,078"},{"v":9758,"d":"9,758"},{"v":10502,"d":"10,502"},744,7.62,424,4.21]
["注：本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"一般公共预算支出计划","index":6,"n_rows":3660,"n_cols":7,"rows_kept":3660,"merged":[[1,1,1,6],[2,5,2,6],[3,1,4,1],[3,2,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[null,"表6"]
[null,"番禺区2026年财政一般预算支出计划表"]
[{"$nulls":5},"单位：万元"]
[null,"预算科目","2026年计划安排数",{"$nulls":3},"备注"]
[null,null,"合计","人员经费","公用经费","专项经费"]
[null,"合计",{"v":1910174,"d":"1,910,174"},{"v":666237,"d":"666,237"},{"v":37464,"d":"37,464"},{"v":1206473,"d":"1,206,473"}]
["201","  一般公共服务支出",{"v":332765,"d":"332,765"},{"v":73677,"d":"73,677"},{"v":8674,"d":"8,674"},{"v":250414,"d":"250,414"}]
["20101","    人大事务",{"v":1943,"d":"1,943"},{"v":1298,"d":"1,298"},147,498]
["2010101","      行政运行",{"v":1445,"d":"1,445"},{"v":1298,"d":"1,298"},147,0]
[null,"        区人大本级",{"v":1445,"d":"1,445"},{"v":1298,"d":"1,298"},147,0]
["2010102","      一般行政管理事务",215,0,0,215]
[null,"        区人大本级",215,0,0,215]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",1,0,0,1]
["2010104","      人大会议",50,0,0,50]
[null,"        区人大本级",50,0,0,50]
["2010108","      代表工作",151,0,0,151]
[null,"        区人大本级",19,0,0,19]
[null,"        番禺区人大办公室",40,0,0,40]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",10,0,0,10]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",8,0,0,8]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",10,0,0,10]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",8,0,0,8]
[null,"        小谷围街道办事处本级",8,0,0,8]
[null,"        大石街道办事处本级",8,0,0,8]
[null,"        洛浦街道办事处本级",9,0,0,9]
[null,"        石壁街道办事处本级",7,0,0,7]
[null,"        钟村街道办事处本级",9,0,0,9]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",8,0,0,8]
[null,"        广州市番禺区沙湾街道办事处",8,0,0,8]
["2010199","      其他人大事务支出",82,0,0,82]
[null,"        区人大本级",76,0,0,76]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",0,0,0,0]
[null,"        小谷围街道办事处本级",0,0,0,0]
[null,"        大石街道办事处本级",1,0,0,1]
[null,"        洛浦街道办事处本级",5,0,0,5]
["20102","    政协事务",{"v":1474,"d":"1,474"},{"v":1063,"d":"1,063"},119,292]
["2010201","      行政运行",{"v":1182,"d":"1,182"},{"v":1063,"d":"1,063"},119,0]
[null,"        中国人民政治协商会议广州市番禺区委员会办公室",{"v":1182,"d":"1,182"},{"v":1063,"d":"1,063"},119,0]
["2010202","      一般行政管理事务",121,0,0,121]
[null,"        中国人民政治协商会议广州市番禺区委员会办公室",121,0,0,121]
["2010204","      政协会议",50,0,0,50]
[null,"        中国人民政治协商会议广州市番禺区委员会办公室",50,0,0,50]
["2010299","      其他政协事务支出",121,0,0,121]
[null,"        中国人民政治协商会议广州市番禺区委员会办公室",120,0,0,120]
[null,"        大石街道办事处本级",1,0,0,1]
["20103","    政府办公厅（室）及相关机构事务",{"v":88153,"d":"88,153"},{"v":40443,"d":"40,443"},{"v":5000,"d":"5,000"},{"v":42709,"d":"42,709"}]
["2010301","      行政运行",{"v":35595,"d":"35,595"},{"v":31753,"d":"31,753"},{"v":3842,"d":"3,842"},0]
[null,"        政府办公室本级",{"v":1512,"d":"1,512"},{"v":1341,"d":"1,341"},171,0]
[null,"        广州市番禺区交通运输局本级",{"v":2136,"d":"2,136"},{"v":1926,"d":"1,926"},210,0]
[null,"        区交管总站",{"v":2392,"d":"2,392"},{"v":2166,"d":"2,166"},226,0]
[null,"        行政办本级",{"v":1063,"d":"1,063"},900,162,0]
[null,"        区应急管理局本级",{"v":1369,"d":"1,369"},{"v":1248,"d":"1,248"},121,0]
[null,"        广州市番禺区人民政府地震办公室",87,79,8,0]
[null,"        广州市番禺区防汛防旱防风应急救援指挥中心",171,153,18,0]
[null,"        广州市规划和自然资源局番禺区分局本级",{"v":1981,"d":"1,981"},{"v":1779,"d":"1,779"},201,0]
[null,"        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",235,216,19,0]
[null,"        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",276,252,24,0]
[null,"        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",154,141,13,0]
[null,"        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",213,194,19,0]
[null,"        广州市规划和自然资源局番禺区分局第五规划和自然资源管理所",248,227,21,0]
[null,"        广州市规划和自然资源局番禺区分局南村规划和自然资源管理所",251,230,21,0]
[null,"        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",251,228,24,0]
[null,"        广州市规划和自然资源局番禺区分局石楼规划和自然资源管理所",270,246,24,0]
[null,"        广州市规划和自然资源局番禺区分局石碁规划和自然资源管理所",240,219,21,0]
[null,"        广州大学城管理委员会",296,273,23,0]
[null,"        广州市番禺区政务服务和数据管理局本级",635,578,57,0]
[null,"        广州市番禺区土地开发中心",810,738,72,0]
[null,"        广州番禺经济技术开发区管理委员会",451,412,39,0]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",{"v":2166,"d":"2,166"},{"v":1918,"d":"1,918"},248,0]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",{"v":1487,"d":"1,487"},{"v":1319,"d":"1,319"},168,0]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",{"v":1819,"d":"1,819"},{"v":1623,"d":"1,623"},196,0]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",{"v":1595,"d":"1,595"},{"v":1408,"d":"1,408"},188,0]
[null,"        小谷围街道办事处本级",{"v":2007,"d":"2,007"},{"v":1786,"d":"1,786"},222,0]
[null,"        大石街道办事处本级",{"v":1832,"d":"1,832"},{"v":1623,"d":"1,623"},209,0]
[null,"        洛浦街道办事处本级",{"v":1907,"d":"1,907"},{"v":1684,"d":"1,684"},223,0]
[null,"        石壁街道办事处本级",{"v":1955,"d":"1,955"},{"v":1747,"d":"1,747"},209,0]
[null,"        钟村街道办事处本级",{"v":1989,"d":"1,989"},{"v":1756,"d":"1,756"},233,0]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",{"v":1711,"d":"1,711"},{"v":1506,"d":"1,506"},204,0]
[null,"        广州市番禺区沙湾街道办事处",{"v":2086,"d":"2,086"},{"v":1838,"d":"1,838"},248,0]
["2010302","      一般行政管理事务",{"v":7195,"d":"7,195"},0,0,{"v":7195,"d":"7,195"}]
[null,"        政府办公室本级",145,0,0,145]
[null,"        行政办本级",{"v":1865,"d":"1,865"},0,0,{"v":1865,"d":"1,865"}]
[null,"        广州市番禺区信访局本级",138,0,0,138]
[null,"        广州市番禺区政务服务和数据管理局本级",{"v":1968,"d":"1,968"},0,0,{"v":1968,"d":"1,968"}]
[null,"        广州市番禺区政务服务中心",107,0,0,107]
[null,"        广州市番禺区土地开发中心",20,0,0,20]
[null,"        广州番禺经济技术开发区管理委员会",199,0,0,199]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",294,0,0,294]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",28,0,0,28]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",393,0,0,393]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",428,0,0,428]
[null,"        小谷围街道办事处本级",198,0,0,198]
[null,"        大石街道办事处本级",409,0,0,409]
[null,"        洛浦街道办事处本级",386,0,0,386]
[null,"        钟村街道办事处本级",151,0,0,151]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",467,0,0,467]
["2010350","      事业运行",{"v":10069,"d":"10,069"},{"v":8691,"d":"8,691"},{"v":1158,"d":"1,158"},220]
[null,"        广州市番禺区公共服务中心",299,268,31,0]
[null,"        区地方公路管理总站",771,676,95,0]
[null,"        广州市番禺区道路工程质量安全和造价管理站",443,284,33,127]
[null,"        广州市番禺区基本建设投资管理中心",476,423,54,0]
[null,"        广州市番禺区应急指挥中心",134,111,24,0]
[null,"        广州市番禺区土地利用发展中心",116,98,18,0]
[null,"        广州市番禺区房地产测绘和信息管理所",242,211,31,0]
[null,"        广州市番禺区房地产交易登记中心",908,812,96,0]
[null,"        广州市番禺区城乡规划编制管理办公室",405,365,40,0]
[null,"        广州大学城创新创业促进中心",384,346,38,0]
[null,"        广州南站站场咨询服务中心",77,70,8,0]
[null,"        广州市番禺区政务服务中心",377,338,38,0]
[null,"        广州市番禺区投资促进中心",612,549,63,0]
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[null,"        中国民主同盟广州市番禺区委员会",21,19,3,0]
[null,"        中国农工民主党广州市番禺区委员会",30,27,3,0]
[null,"        广州市番禺区工商业联合会",226,208,19,0]
["2012802","      一般行政管理事务",50,0,0,50]
[null,"        区委统一战线工作部本级",10,0,0,10]
[null,"        中国民主同盟广州市番禺区委员会",1,0,0,1]
[null,"        中国农工民主党广州市番禺区委员会",0,0,0,0]
[null,"        广州市番禺区工商业联合会",39,0,0,39]
["2012804","      参政议政",2,0,0,2]
[null,"        中国民主同盟广州市番禺区委员会",1,0,0,1]
[null,"        中国农工民主党广州市番禺区委员会",2,0,0,2]
["2012899","      其他民主党派及工商联事务支出",14,0,0,14]
[null,"        广州市番禺区工商业联合会",11,0,0,11]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",2,0,0,2]
[null,"        小谷围街道办事处本级",2,0,0,2]
["20129","    群众团体事务",{"v":1644,"d":"1,644"},{"v":1075,"d":"1,075"},94,475]
["2012901","      行政运行",{"v":1169,"d":"1,169"},{"v":1075,"d":"1,075"},94,0]
[null,"        广州市番禺区归国华侨联合会",137,126,11,0]
[null,"        区总工会本级",496,455,41,0]
[null,"        团区委本级",253,232,21,0]
[null,"        妇女联合会本级",283,261,21,0]
["2012902","      一般行政管理事务",254,0,0,254]
[null,"        广州市番禺区归国华侨联合会",28,0,0,28]
[null,"        区总工会本级",24,0,0,24]
[null,"        团区委本级",59,0,0,59]
[null,"        妇女联合会本级",143,0,0,143]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",1,0,0,1]
["2012999","      其他群众团体事务支出",221,0,0,221]
[null,"        广州市番禺区归国华侨联合会",24,0,0,24]
[null,"        区总工会本级",10,0,0,10]
[null,"        团区委本级",117,0,0,117]
[null,"        妇女联合会本级",47,0,0,47]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",0,0,0,0]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",2,0,0,2]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",1,0,0,1]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",4,0,0,4]
[null,"        小谷围街道办事处本级",1,0,0,1]
[null,"        大石街道办事处本级",3,0,0,3]
[null,"        洛浦街道办事处本级",2,0,0,2]
[null,"        石壁街道办事处本级",4,0,0,4]
[null,"        钟村街道办事处本级",1,0,0,1]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",6,0,0,6]
["20131","    党委办公厅（室）及相关机构事务",{"v":3455,"d":"3,455"},{"v":2771,"d":"2,771"},337,347]
["2013101","      行政运行",{"v":2931,"d":"2,931"},{"v":2614,"d":"2,614"},317,0]
[null,"        中国共产党广州市番禺区委员会办公室",{"v":1583,"d":"1,583"},{"v":1399,"d":"1,399"},184,0]
[null,"        政法委员会本级",{"v":1348,"d":"1,348"},{"v":1214,"d":"1,214"},133,0]
["2013102","      一般行政管理事务",117,0,0,117]
[null,"        中国共产党广州市番禺区委员会办公室",117,0,0,117]
["2013105","      专项业务",198,0,0,198]
[null,"        中国共产党广州市番禺区委员会办公室",198,0,0,198]
["2013150","      事业运行",177,157,20,0]
[null,"        广州市番禺区“百千万工程”促进中心",73,65,8,0]
[null,"        广州市番禺区社会治安综合治理中心",104,92,12,0]
["2013199","      其他党委办公厅（室）及相关机构事务支出",32,0,0,32]
[null,"        中国共产党广州市番禺区委员会办公室",32,0,0,32]
["20132","    组织事务",{"v":4569,"d":"4,569"},{"v":1696,"d":"1,696"},162,{"v":2711,"d":"2,711"}]
["2013201","      行政运行",{"v":1858,"d":"1,858"},{"v":1696,"d":"1,696"},162,0]
[null,"        区委组织部本级",{"v":1343,"d":"1,343"},{"v":1226,"d":"1,226"},117,0]
[null,"        广州市番禺区党员电化教育管理办公室",65,59,5,0]
[null,"        中共广州市番禺区委机构编制委员会办公室",450,411,40,0]
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[null,"        广州市公安局番禺分局",12,0,0,12]
[null,"        区教育局本级",13,0,0,13]
[null,"        区财政局本级",12,0,0,12]
[null,"        区委组织部本级",455,0,0,455]
[null,"        中国共产党广州市番禺区委员会组织部",125,0,0,125]
[null,"        广州市番禺区党员电化教育管理办公室",1,0,0,1]
[null,"        中共广州市番禺区委机构编制委员会办公室",18,0,0,18]
[null,"        区卫生健康局本级",13,0,0,13]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",3,0,0,3]
["2013204","      公务员事务",28,0,0,28]
[null,"        区委组织部本级",28,0,0,28]
["2013299","      其他组织事务支出",{"v":2032,"d":"2,032"},0,0,{"v":2032,"d":"2,032"}]
[null,"        区委组织部本级",932,0,0,932]
[null,"        中国共产党广州市番禺区委员会组织部",142,0,0,142]
[null,"        中共广州市番禺区委机构编制委员会办公室",12,0,0,12]
[null,"        广州大学城管理委员会",39,0,0,39]
[null,"        广州市番禺区科技工业商务和信息化局本级",83,0,0,83]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",62,0,0,62]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",85,0,0,85]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",67,0,0,67]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",63,0,0,63]
[null,"        小谷围街道办事处本级",140,0,0,140]
[null,"        大石街道办事处本级",62,0,0,62]
[null,"        洛浦街道办事处本级",62,0,0,62]
[null,"        石壁街道办事处本级",70,0,0,70]
[null,"        钟村街道办事处本级",78,0,0,78]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",43,0,0,43]
[null,"        广州市番禺区大龙街党群服务中心",34,0,0,34]
[null,"        广州市番禺区沙湾街道办事处",60,0,0,60]
["20133","    宣传事务",{"v":1582,"d":"1,582"},891,93,598]
["2013301","      行政运行",611,560,51,0]
[null,"        区委宣传部本级",611,560,51,0]
["2013302","      一般行政管理事务",129,0,0,129]
[null,"        区委宣传部本级",129,0,0,129]
["2013304","      宣传管理",49,0,0,49]
[null,"        区委宣传部本级",49,0,0,49]
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[null,"        区新闻宣传协调办公室",104,94,10,0]
[null,"        区创文办",52,43,9,0]
[null,"        广州市番禺区网络安全和信息化中心",217,193,23,0]
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[null,"        区委宣传部本级",24,0,0,24]
[null,"        区新闻宣传协调办公室",60,0,0,60]
[null,"        区创文办",140,0,0,140]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",6,0,0,6]
[null,"        广州市番禺区市桥街党群服务中心",10,0,0,10]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",22,0,0,22]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",39,0,0,39]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",20,0,0,20]
[null,"        小谷围街道办事处本级",3,0,0,3]
[null,"        大石街道办事处本级",10,0,0,10]
[null,"        洛浦街道办事处本级",35,0,0,35]
[null,"        钟村街道办事处本级",40,0,0,40]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",12,0,0,12]
["20134","    统战事务",778,543,45,190]
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[null,"        区委统一战线工作部本级",588,543,45,0]
["2013402","      一般行政管理事务",57,0,0,57]
[null,"        区委统一战线工作部本级",57,0,0,57]
["2013404","      宗教事务",3,0,0,3]
[null,"        区委统一战线工作部本级",3,0,0,3]
["2013405","      华侨事务",5,0,0,5]
[null,"        区委统一战线工作部本级",5,0,0,5]
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[null,"        区委统一战线工作部本级",109,0,0,109]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",0,0,0,0]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",1,0,0,1]
[null,"        大石街道办事处本级",5,0,0,5]
[null,"        洛浦街道办事处本级",8,0,0,8]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",2,0,0,2]
[null,"        广州市番禺区沙湾街道办事处",2,0,0,2]
["20136","    其他共产党事务支出",{"v":1117,"d":"1,117"},717,83,317]
["2013601","      行政运行",320,289,31,0]
[null,"        区委老干部局本级",320,289,31,0]
["2013602","      一般行政管理事务",37,0,0,37]
[null,"        区委老干部局本级",37,0,0,37]
["2013650","      事业运行",480,428,52,0]
[null,"        番禺区老干部活动中心",480,428,52,0]
["2013699","      其他共产党事务支出",280,0,0,280]
[null,"        区委老干部局本级",9,0,0,9]
[null,"        番禺区老干部活动中心",188,0,0,188]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",5,0,0,5]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",5,0,0,5]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",8,0,0,8]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",8,0,0,8]
[null,"        小谷围街道办事处本级",4,0,0,4]
[null,"        大石街道办事处本级",6,0,0,6]
[null,"        洛浦街道办事处本级",8,0,0,8]
[null,"        石壁街道办事处本级",7,0,0,7]
[null,"        钟村街道办事处本级",5,0,0,5]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",13,0,0,13]
[null,"        广州市番禺区沙湾街道办事处",13,0,0,13]
["20137","    网信事务",60,0,0,60]
["2013799","      其他网信事务支出",60,0,0,60]
[null,"        区委宣传部本级",5,0,0,5]
[null,"        广州市番禺区网络安全和信息化中心",55,0,0,55]
["20138","    市场监督管理事务",{"v":16524,"d":"16,524"},{"v":12699,"d":"12,699"},{"v":1410,"d":"1,410"},{"v":2415,"d":"2,415"}]
["2013801","      行政运行",{"v":13463,"d":"13,463"},{"v":12118,"d":"12,118"},{"v":1345,"d":"1,345"},0]
[null,"        广州市番禺区市场监督管理局",{"v":13334,"d":"13,334"},{"v":12002,"d":"12,002"},{"v":1332,"d":"1,332"},0]
[null,"        12315消费者申诉举报中心",130,117,13,0]
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[null,"        广州市番禺区市场监督管理局",237,0,0,237]
["2013804","      经营主体管理",176,0,0,176]
[null,"        广州市番禺区市场监督管理局",176,0,0,176]
["2013805","      市场秩序执法",76,0,0,76]
[null,"        广州市番禺区市场监督管理局",76,0,0,76]
["2013815","      质量安全监管",165,0,0,165]
[null,"        广州市番禺区市场监督管理局",165,0,0,165]
["2013816","      食品安全监管",195,0,0,195]
[null,"        广州市番禺区市场监督管理局",175,0,0,175]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",1,0,0,1]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",2,0,0,2]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",3,0,0,3]
[null,"        洛浦街道办事处本级",3,0,0,3]
[null,"        钟村街道办事处本级",12,0,0,12]
["2013850","      事业运行",732,581,65,86]
[null,"        广州市番禺区消费者委员会办公室",234,168,20,46]
[null,"        广州市番禺区市场监督管理局经济信息室",156,140,15,0]
[null,"        广州市番禺区知识产权维权中心",40,0,0,40]
[null,"        广州市番禺区食品药品检验所",303,273,30,0]
["2013899","      其他市场监督管理事务",{"v":1481,"d":"1,481"},0,0,{"v":1481,"d":"1,481"}]
[null,"        广州市番禺区基本建设投资管理中心",132,0,0,132]
[null,"        广州市番禺区市场监督管理局",{"v":1128,"d":"1,128"},0,0,{"v":1128,"d":"1,128"}]
[null,"        广州市番禺区消费者委员会办公室",6,0,0,6]
[null,"        广州市番禺区知识产权维权中心",24,0,0,24]
[null,"        广州市番禺区食品药品检验所",163,0,0,163]
[null,"        小谷围街道办事处本级",2,0,0,2]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",26,0,0,26]
["20139","    社会工作事务",{"v":2186,"d":"2,186"},448,39,{"v":1699,"d":"1,699"}]
["2013901","      行政运行",432,397,35,0]
[null,"        中共广州市番禺区委社会工作部",432,397,35,0]
["2013904","      专项业务",602,0,0,602]
[null,"        区教育局本级",18,0,0,18]
[null,"        中共广州市番禺区委社会工作部",584,0,0,584]
["2013950","      事业运行",55,50,5,0]
[null,"        广州市番禺区社会工作服务中心",55,50,5,0]
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[null,"        中共广州市番禺区委社会工作部",969,0,0,969]
[null,"        广州市番禺区社会工作服务中心",68,0,0,68]
[null,"        广州市番禺区工商业联合会",15,0,0,15]
[null,"        区民政局本级",15,0,0,15]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",1,0,0,1]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",8,0,0,8]
[null,"        小谷围街道办事处本级",1,0,0,1]
[null,"        石壁街道办事处本级",20,0,0,20]
["20140","    信访事务",453,281,26,146]
["2014001","      行政运行",307,281,26,0]
[null,"        广州市番禺区信访局本级",307,281,26,0]
["2014004","      信访业务",146,0,0,146]
[null,"        广州市番禺区信访局本级",146,0,0,146]
["20199","    其他一般公共服务支出",{"v":186446,"d":"186,446"},0,45,{"v":186400,"d":"186,400"}]
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[null,"        广州市番禺区建设工程质量检测中心",45,0,45,0]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",877,0,0,877]
[null,"        广州市番禺区东环街退役军人服务站",1,0,0,1]
[null,"        广州市番禺区东环街党群服务中心",{"v":1173,"d":"1,173"},0,0,{"v":1173,"d":"1,173"}]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",{"v":1441,"d":"1,441"},0,0,{"v":1441,"d":"1,441"}]
[null,"        广州市番禺区沙头街党群服务中心",{"v":1149,"d":"1,149"},0,0,{"v":1149,"d":"1,149"}]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",30,0,0,30]
[null,"        广州市番禺区桥南街党群服务中心",{"v":1029,"d":"1,029"},0,0,{"v":1029,"d":"1,029"}]
[null,"        小谷围街道办事处本级",3,0,0,3]
[null,"        大石街道办事处本级",10,0,0,10]
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[null,"        中共广州市番禺区委机构编制委员会办公室",11,11,0,0]
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[null,"        广州市规划和自然资源局番禺区分局本级",435,427,8,0]
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[null,"        广州市番禺区房屋租赁和安全管理所",10,10,0,0]
[null,"        广州市番禺区房屋管理所",520,508,12,0]
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[null,"        广州市番禺区网络安全和信息化中心",12,12,0,0]
[null,"        番禺区老干部活动中心",103,101,3,0]
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[null,"        广州市番禺区国防教育训练基地",74,74,0,0]
[null,"        广州市番禺区基本建设投资管理中心",65,63,1,0]
[null,"        广州市番禺区应急指挥中心",14,14,0,0]
[null,"        广州市番禺区土地利用发展中心",13,12,0,0]
[null,"        广州市番禺区房地产测绘和信息管理所",13,13,0,0]
[null,"        广州市番禺区房地产交易登记中心",32,31,1,0]
[null,"        广州市番禺区城乡规划编制管理办公室",8,8,0,0]
[null,"        广州市番禺区大夫山森林公园管理中心",5,5,0,0]
[null,"        广州市番禺区消费者委员会办公室",68,67,2,0]
[null,"        广州市番禺区市场监督管理局经济信息室",7,7,0,0]
[null,"        广州市番禺区知识产权维权中心",35,35,1,0]
[null,"        广州市番禺区食品药品检验所",12,11,0,0]
[null,"        广州市番禺区科学技术服务中心",85,84,2,0]
[null,"        广州市番禺区产业创新发展服务中心",71,69,1,0]
[null,"        广州市番禺区融媒体中心",307,298,9,0]
[null,"        广州市番禺区投资促进中心",8,8,0,0]
[null,"        广州市番禺区供销合作社联合社本级",701,694,7,0]
[null,"        广州市番禺区社会福利院",251,245,7,0]
[null,"        广州市番禺区社区建设指导中心",8,8,0,0]
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[null,"        广州市番禺区祥和永久陵园",27,27,0,0]
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[null,"        广州市番禺区中心血站",67,66,1,0]
[null,"        区疾病预防控制中心",302,294,7,0]
[null,"        广州市番禺区第三人民医院",347,340,7,0]
[null,"        区社区卫生服务管理中心",79,77,2,0]
[null,"        区南村镇社区卫生服务中心",24,24,0,0]
[null,"        区石楼镇社区卫生服务中心",50,49,1,0]
[null,"        区石碁镇社区卫生服务中心",13,13,0,0]
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[null,"        区法律援助处",4,4,0,0]
[null,"        区公职律师事务所",7,7,0,0]
[null,"        广州市番禺区法规咨询办公室",5,5,0,0]
[null,"        广州市番禺区交通运输局本级",101,101,0,0]
[null,"        区交管总站",113,113,0,0]
[null,"        区地方公路管理总站",38,38,0,0]
[null,"        广州市番禺区道路工程质量安全和造价管理站",15,15,0,0]
[null,"        广州市番禺区文化广电旅游体育局本级",61,61,0,0]
[null,"        文化馆",23,23,0,0]
[null,"        图书馆",33,33,0,0]
[null,"        文物办",9,9,0,0]
[null,"        广州市番禺区体育场馆发展中心",23,23,0,0]
[null,"        广州市番禺区旅游发展指导中心",6,6,0,0]
[null,"        博物馆本级",17,17,0,0]
[null,"        区教育局本级",45,45,0,0]
[null,"        广州市番禺区新造职业技术学校",162,162,0,0]
[null,"        仲元中学",431,431,0,0]
[null,"        广东番禺中学",339,339,0,0]
[null,"        广州市禺山高级中学",307,307,0,0]
[null,"        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",125,125,0,0]
[null,"        广州市番禺区北城幼儿园",92,92,0,0]
[null,"        广州市番禺区直属机关幼儿园",71,71,0,0]
[null,"        广州市番禺区广播电视大学",51,51,0,0]
[null,"        广州市番禺区培智学校",185,185,0,0]
[null,"        广州市番禺区星海青少年宫",36,36,0,0]
[null,"        广州市番禺区象贤中学",353,353,0,0]
[null,"        广东第二师范学院番禺附属中学",326,326,0,0]
[null,"        广州市番禺区实验中学",264,264,0,0]
[null,"        广州市番禺区工商职业技术学校",29,29,0,0]
[null,"        广州市番禺区职业技术学校",296,296,0,0]
[null,"        广州市番禺区东城幼儿园",52,52,0,0]
[null,"        广东第二师范学院番禺附属初级中学",130,130,0,0]
[null,"        广州市番禺区教育装备中心",7,7,0,0]
[null,"        广东番禺中学附属学校",274,274,0,0]
[null,"        广州市番禺实验幼儿园",11,11,0,0]
[null,"        广东番禺中学附属幼儿园",5,5,0,0]
[null,"        广州市番禺区南村中学",261,261,0,0]
[null,"        广东仲元中学附属学校",91,91,0,0]
[null,"        广东番禺中学实验学校",60,60,0,0]
[null,"        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",61,61,0,0]
[null,"        区财政局本级",88,88,0,0]
[null,"        政府采购办",3,3,0,0]
[null,"        广州市番禺区财政投资评审中心",12,12,0,0]
[null,"        广州市番禺区财政国库支付管理办公室",7,7,0,0]
[null,"        广州市番禺区发展和改革局",66,66,0,0]
[null,"        区价格成本调查认定中心",8,8,0,0]
[null,"        广州市番禺区人防通信站",5,5,0,0]
[null,"        广州市番禺区住房和城乡建设局",43,43,0,0]
[null,"        建设工程招标管理办公室",3,3,0,0]
[null,"        建设工程质量监督站",34,34,0,0]
[null,"        广州市番禺区散装水泥管理办公室",4,4,0,0]
[null,"        安全监督站",16,16,0,0]
[null,"        广州市番禺区住房保障办公室",20,20,0,0]
[null,"        广州市番禺区房屋租赁和安全管理所",8,8,0,0]
[null,"        广州市番禺区建设工程质量检测中心",6,6,0,0]
[null,"        广州市番禺区房屋交易监管中心",8,8,0,0]
[null,"        广州市番禺区房屋管理所",21,21,0,0]
[null,"        广州市番禺区城市管理和综合执法局本级",162,162,0,0]
[null,"        区余泥渣土排放管理所",4,4,0,0]
[null,"        广州市番禺区燃气管理所",4,4,0,0]
[null,"        行政办本级",49,49,0,0]
[null,"        中国共产党广州市番禺区委员会办公室",74,74,0,0]
[null,"        广州市番禺区“百千万工程”促进中心",4,4,0,0]
[null,"        区委组织部本级",63,63,0,0]
[null,"        广州市番禺区党员电化教育管理办公室",3,3,0,0]
[null,"        中共广州市番禺区委机构编制委员会办公室",21,21,0,0]
[null,"        区委宣传部本级",29,29,0,0]
[null,"        区文联",5,5,0,0]
[null,"        区新闻宣传协调办公室",5,5,0,0]
[null,"        区创文办",2,2,0,0]
[null,"        广州市番禺区网络安全和信息化中心",11,11,0,0]
[null,"        区委统一战线工作部本级",29,29,0,0]
[null,"        中国民主同盟广州市番禺区委员会",1,1,0,0]
[null,"        中国农工民主党广州市番禺区委员会",2,2,0,0]
[null,"        广州市番禺区归国华侨联合会",7,7,0,0]
[null,"        广州市番禺区社会主义学院",3,3,0,0]
[null,"        政法委员会本级",60,60,0,0]
[null,"        广州市番禺区社会治安综合治理中心",5,5,0,0]
[null,"        区委老干部局本级",16,16,0,0]
[null,"        番禺区老干部活动中心",24,24,0,0]
[null,"        区纪委监委",179,179,0,0]
[null,"        广州市番禺区廉政教育管理中心",12,12,0,0]
[null,"        区人大本级",71,71,0,0]
[null,"        中国人民政治协商会议广州市番禺区委员会办公室",59,59,0,0]
[null,"        区总工会本级",24,24,0,0]
[null,"        广州市番禺区工人文化宫",6,6,0,0]
[null,"        团区委本级",12,12,0,0]
[null,"        妇女联合会本级",14,14,0,0]
[null,"        广州市番禺区国家档案馆本级",26,26,0,0]
[null,"        区委党校本级",29,29,0,0]
[null,"        广州市番禺区国防教育训练基地",11,11,0,0]
[null,"        广州市番禺区基本建设投资管理中心",22,22,0,0]
[null,"        区应急管理局本级",64,64,0,0]
[null,"        广州市番禺区应急指挥中心",6,6,0,0]
[null,"        广州市番禺区人民政府地震办公室",4,4,0,0]
[null,"        广州市番禺区防汛防旱防风应急救援指挥中心",8,8,0,0]
[null,"        广州市规划和自然资源局番禺区分局本级",93,93,0,0]
[null,"        广州市番禺区土地利用发展中心",6,6,0,0]
[null,"        广州市番禺区房地产测绘和信息管理所",12,12,0,0]
[null,"        广州市规划和自然资源局番禺区分局第一规划和自然资源管理所",11,11,0,0]
[null,"        广州市规划和自然资源局番禺区分局第二规划和自然资源管理所",13,13,0,0]
[null,"        广州市规划和自然资源局番禺区分局第三规划和自然资源管理所",7,7,0,0]
[null,"        广州市规划和自然资源局番禺区分局第四规划和自然资源管理所",10,10,0,0]
[null,"        广州市规划和自然资源局番禺区分局第五规划和自然资源管理所",11,11,0,0]
[null,"        广州市规划和自然资源局番禺区分局南村规划和自然资源管理所",12,12,0,0]
[null,"        广州市规划和自然资源局番禺区分局化龙规划和自然资源管理所",11,11,0,0]
[null,"        广州市规划和自然资源局番禺区分局石楼规划和自然资源管理所",12,12,0,0]
[null,"        广州市规划和自然资源局番禺区分局石碁规划和自然资源管理所",11,11,0,0]
[null,"        广州市番禺区房地产交易登记中心",46,46,0,0]
[null,"        广州市番禺区城乡规划编制管理办公室",20,20,0,0]
[null,"        广州市番禺区大夫山森林公园管理中心",7,7,0,0]
[null,"        广州大学城管理委员会",13,13,0,0]
[null,"        广州大学城创新创业促进中心",18,18,0,0]
[null,"        广州市番禺区信访局本级",15,15,0,0]
[null,"        广州南站地区管理委员会",17,17,0,0]
[null,"        广州南站站场咨询服务中心",4,4,0,0]
[null,"        广州市番禺区城市更新局",27,27,0,0]
[null,"        广州市番禺区城市更新发展中心",17,17,0,0]
[null,"        广州市番禺区政务服务和数据管理局本级",30,30,0,0]
[null,"        广州市番禺区政务服务中心",19,19,0,0]
[null,"        广州市番禺区市场监督管理局",613,613,0,0]
[null,"        12315消费者申诉举报中心",6,6,0,0]
[null,"        广州市番禺区消费者委员会办公室",9,9,0,0]
[null,"        广州市番禺区市场监督管理局经济信息室",8,8,0,0]
[null,"        广州市番禺区知识产权维权中心",11,11,0,0]
[null,"        广州市番禺区食品药品检验所",15,15,0,0]
[null,"        区科协",5,5,0,0]
[null,"        广州市番禺区科学技术服务中心",9,9,0,0]
[null,"        广州市番禺区产业创新发展服务中心",11,11,0,0]
[null,"        国家统计局番禺调查队",12,12,0,0]
[null,"        广州市番禺区土地开发中心",39,39,0,0]
[null,"        广州番禺经济技术开发区管理委员会",22,22,0,0]
[null,"        广州市番禺区融媒体中心",60,60,0,0]
[null,"        广州市番禺区投资促进中心",30,30,0,0]
[null,"        广州市番禺区消防救援大队",43,43,0,0]
[null,"        广州市番禺区企业建设服务中心",25,25,0,0]
[null,"        中共广州市番禺区委社会工作部",21,21,0,0]
[null,"        广州市番禺区社会工作服务中心",3,3,0,0]
[null,"        中国国际贸易促进委员会广州市番禺区委员会",13,13,0,0]
[null,"        广州市番禺区供销合作社联合社本级",27,27,0,0]
[null,"        广州市番禺区工商业联合会",11,11,0,0]
[null,"        区民政局本级",33,33,0,0]
[null,"        广州市番禺区老龄工作委员会办公室",2,2,0,0]
[null,"        广州市番禺区社会福利院",45,45,0,0]
[null,"        区救助管理中心",32,32,0,0]
[null,"        广州市番禺区社区建设指导中心",14,14,0,0]
[null,"        区殡仪馆",19,19,0,0]
[null,"        广州市番禺区祥和永久陵园",13,13,0,0]
[null,"        婚姻登记处",6,6,0,0]
[null,"        区卫生健康局本级",55,55,0,0]
[null,"        番禺区卫生继续教育中心",13,13,0,0]
[null,"        慢病站",45,45,0,0]
[null,"        广州市番禺区中心血站",37,37,0,0]
[null,"        区疾病预防控制中心",211,211,0,0]
[null,"        广州市番禺区第三人民医院",127,127,0,0]
[null,"        番禺区红十字会",3,3,0,0]
[null,"        区社区卫生服务管理中心",40,40,0,0]
[null,"        区南村镇社区卫生服务中心",45,45,0,0]
[null,"        区石楼镇社区卫生服务中心",57,57,0,0]
[null,"        区石碁镇社区卫生服务中心",50,50,0,0]
[null,"        区钟村街社区卫生服务中心",35,35,0,0]
[null,"        广州市番禺区沙湾街社区卫生服务中心",47,47,0,0]
[null,"        区市桥街社区卫生服务中心",63,63,0,0]
[null,"        区桥南街社区卫生服务中心",42,42,0,0]
[null,"        区沙头街社区卫生服务中心",20,20,0,0]
[null,"        区东环街社区卫生服务中心",30,30,0,0]
[null,"        区洛浦街社区卫生服务中心",42,42,0,0]
[null,"        区大石街社区卫生服务中心",46,46,0,0]
[null,"        区石壁街社区卫生服务中心",21,21,0,0]
[null,"        区大龙街社区卫生服务中心",42,42,0,0]
[null,"        区妇幼保健计划生育服务中心",63,63,0,0]
[null,"        广州市番禺区急救医疗指挥中心",16,16,0,0]
[null,"        残联本级",12,12,0,0]
[null,"        广州市番禺区残疾人劳动就业服务中心",8,8,0,0]
[null,"        区人力资源和社会保障局本级",75,75,0,0]
[null,"        区劳动就业服务中心",30,30,0,0]
[null,"        区就业训练中心",12,12,0,0]
[null,"        区退休管理办",5,5,0,0]
[null,"        区社保基金管理办公室",33,33,0,0]
[null,"        区人事信息与统发工资管理办公室",7,7,0,0]
[null,"        区人才交流管理办公室",12,12,0,0]
[null,"        区劳动人事争议仲裁委员会办公室",11,11,0,0]
[null,"        公医办",7,7,0,0]
[null,"        广州市番禺区退役军人事务局",20,20,0,0]
[null,"        区退役军人服务中心",13,13,0,0]
[null,"        番禺区水务局本级",61,61,0,0]
[null,"        广州市番禺区水务设施运行中心",123,123,0,0]
[null,"        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",35,35,0,0]
[null,"        气象局本级",22,22,0,0]
[null,"        区农业农村局本级",136,136,0,0]
[null,"        广州市番禺区农产品质量监测所",7,7,0,0]
[null,"        广州市番禺区畜牧兽医站",22,22,0,0]
[null,"        广州市番禺区动物防疫监督所",30,30,0,0]
[null,"        广州市番禺区农机安全监督管理站",10,10,0,0]
[null,"        广州市番禺区农村集体资产交易管理中心",7,7,0,0]
[null,"        广州市番禺区农业技术推广管理办公室",10,10,0,0]
[null,"        广州市番禺区农业技术推广服务站",19,19,0,0]
[null,"        广州市番禺区农业科学研究所",16,16,0,0]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",94,94,0,0]
[null,"        广州市番禺区市桥街城市建设服务中心",7,7,0,0]
[null,"        广州市番禺区司法局市桥司法所",3,3,0,0]
[null,"        广州市番禺区市桥街退役军人服务站",5,5,0,0]
[null,"        广州市番禺区市桥街党群服务中心",19,19,0,0]
[null,"        广州市番禺区市桥街综合事务中心",7,7,0,0]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",66,66,0,0]
[null,"        广州市番禺区东环街城市建设服务中心",6,6,0,0]
[null,"        广州市番禺区司法局东环司法所",3,3,0,0]
[null,"        广州市番禺区东环街退役军人服务站",6,6,0,0]
[null,"        广州市番禺区东环街党群服务中心",5,5,0,0]
[null,"        广州市番禺区东环街综合事务中心",5,5,0,0]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",80,80,0,0]
[null,"        广州市番禺区沙头街城市建设服务中心",6,6,0,0]
[null,"        广州市番禺区司法局沙头司法所",4,4,0,0]
[null,"        广州市番禺区沙头街退役军人服务站",4,4,0,0]
[null,"        广州市番禺区沙头街党群服务中心",11,11,0,0]
[null,"        广州市番禺区沙头街综合事务中心",8,8,0,0]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",73,73,0,0]
[null,"        广州市番禺区桥南街城市建设服务中心",5,5,0,0]
[null,"        广州市番禺区司法局桥南司法所",5,5,0,0]
[null,"        广州市番禺区桥南街退役军人服务站",8,8,0,0]
[null,"        广州市番禺区桥南街党群服务中心",12,12,0,0]
[null,"        广州市番禺区桥南街综合事务中心",8,8,0,0]
[null,"        小谷围街道办事处本级",90,90,0,0]
[null,"        广州市番禺区小谷围街穗石小学",38,38,0,0]
[null,"        小谷围街城市建设服务中心",6,6,0,0]
[null,"        小谷围司法所",3,3,0,0]
[null,"        广州大学附属小学",26,26,0,0]
[null,"        小谷围街中心幼儿园",4,4,0,0]
[null,"        华南师范大学附属广州大学城小学",23,23,0,0]
[null,"        广州市番禺区小谷围街退役军人服务站",8,8,0,0]
[null,"        广州市番禺区小谷围街党群服务中心",8,8,0,0]
[null,"        广州市番禺区小谷围街综合事务中心",5,5,0,0]
[null,"        大石街道办事处本级",81,81,0,0]
[null,"        大石街城市建设服务中心",8,8,0,0]
[null,"        大石司法所",3,3,0,0]
[null,"        大石街退役军人服务站",3,3,0,0]
[null,"        广州市番禺区大石街党群服务中心",16,16,0,0]
[null,"        广州市番禺区大石街综合事务中心",8,8,0,0]
[null,"        北片教育指导中心",29,29,0,0]
[null,"        大石中心小学",152,152,0,0]
[null,"        大石富丽小学",159,159,0,0]
[null,"        大石新联小学",46,46,0,0]
[null,"        大石小学",104,104,0,0]
[null,"        大石礼村小学",38,38,0,0]
[null,"        大石中学",202,202,0,0]
[null,"        大石河村小学",33,33,0,0]
[null,"        石北中学",213,213,0,0]
[null,"        大石富丽中学",117,117,0,0]
[null,"        广州市番禺区大石街中心幼儿园",11,11,0,0]
[null,"        洛溪新城小学",150,150,0,0]
[null,"        洛浦上漖小学",38,38,0,0]
[null,"        洛浦沙溪小学",37,37,0,0]
[null,"        洛浦洛溪小学",42,42,0,0]
[null,"        洛浦东乡小学",59,59,0,0]
[null,"        洛浦西二小学",31,31,0,0]
[null,"        洛溪新城中学",321,321,0,0]
[null,"        广东仲元中学附属学校教育集团沙滘中学",75,75,0,0]
[null,"        洛浦中学",72,72,0,0]
[null,"        丽江学校",110,110,0,0]
[null,"        番禺区实验小学",75,75,0,0]
[null,"        洛浦中心小学",88,88,0,0]
[null,"        时代南阳里小学",54,54,0,0]
[null,"        珊瑚湾畔小学",42,42,0,0]
[null,"        西一小学",22,22,0,0]
[null,"        广州市番禺区洛浦街中心幼儿园",11,11,0,0]
[null,"        洛浦街道办事处本级",84,84,0,0]
[null,"        洛浦街劳动和社会保障中心",7,7,0,0]
[null,"        洛浦司法所",5,5,0,0]
[null,"        洛浦街退役军人服务站",4,4,0,0]
[null,"        广州市番禺区洛浦街党群服务中心",7,7,0,0]
[null,"        广州市番禺区洛浦街综合事务中心",17,17,0,0]
[null,"        广州市番禺区市桥城区教育指导中心（本级）",31,31,0,0]
[null,"        广州市番禺区市桥中心小学",126,126,0,0]
[null,"        广州市番禺区市桥北城小学",86,86,0,0]
[null,"        广州市番禺区市桥富都小学",96,96,0,0]
[null,"        广州市番禺区市桥先锋小学",78,78,0,0]
[null,"        广州市番禺区市桥南阳里小学",124,124,0,0]
[null,"        广州市番禺区市桥西丽小学",81,81,0,0]
[null,"        广州市番禺区市桥桥东小学",76,76,0,0]
[null,"        广州市番禺区市桥东城小学",91,91,0,0]
[null,"        广州市番禺区市桥德兴小学",80,80,0,0]
[null,"        广州市番禺区市桥东兴小学",77,77,0,0]
[null,"        广州市番禺区市桥沙墟一小学",44,44,0,0]
[null,"        广州市番禺区市桥沙墟二小学",42,42,0,0]
[null,"        广州市番禺区市桥黄编小学",10,10,0,0]
[null,"        广州市番禺区市桥云星小学",20,20,0,0]
[null,"        广州市番禺区市桥东风中学",145,145,0,0]
[null,"        广州市番禺区市桥侨联中学",117,117,0,0]
[null,"        广州市番禺区市桥星海中学",189,189,0,0]
[null,"        广州市番禺区市桥桥城中学",224,224,0,0]
[null,"        广州市番禺区市桥街中心幼儿园",11,11,0,0]
[null,"        广州市番禺区市桥螺山小学",40,40,0,0]
[null,"        广州市番禺区市桥龙美小学",31,31,0,0]
[null,"        广州市番禺区市桥东沙小学",39,39,0,0]
[null,"        广州市番禺区市桥左边小学",38,38,0,0]
[null,"        广州市番禺区市桥富豪山庄小学",72,72,0,0]
[null,"        广州市番禺区市桥金山谷学校",96,96,0,0]
[null,"        广州市番禺区东环街中心幼儿园",2,2,0,0]
[null,"        广州市番禺区市桥大罗小学",41,41,0,0]
[null,"        广州市番禺区市桥汀根小学",30,30,0,0]
[null,"        广州市番禺区市桥横江民生小学",25,25,0,0]
[null,"        广州市番禺区市桥大平小学",18,18,0,0]
[null,"        广州市番禺区市桥小平小学",35,35,0,0]
[null,"        广州市番禺区市桥南双玉小学",21,21,0,0]
[null,"        广州市番禺区市桥沙头中学",85,85,0,0]
[null,"        广州市番禺区沙头中心小学",43,43,0,0]
[null,"        广州市番禺区沙头街中心幼儿园",9,9,0,0]
[null,"        广州市番禺区市桥实验小学",131,131,0,0]
[null,"        广州市番禺区市桥南新小学",36,36,0,0]
[null,"        广州市番禺区市桥桥兴中学",164,164,0,0]
[null,"        广州市番禺区市桥象圣中学",92,92,0,0]
[null,"        广州市番禺区市桥陈涌小学",54,54,0,0]
[null,"        广州市番禺区市桥蚬涌俊贤小学",25,25,0,0]
[null,"        广州市番禺区市桥草河小学",31,31,0,0]
[null,"        广州市番禺区市桥新世纪小学",74,74,0,0]
[null,"        广州市番禺区市桥锦庭小学",50,50,0,0]
[null,"        广州市番禺区桥南街中心幼儿园",8,8,0,0]
[null,"        石壁街道办事处本级",87,87,0,0]
[null,"        石壁街城市建设服务中心",3,3,0,0]
[null,"        石壁司法所",3,3,0,0]
[null,"        石壁街退役军人服务站",7,7,0,0]
[null,"        广州市番禺区石壁街党群服务中心",10,10,0,0]
[null,"        广州市番禺区石壁街综合事务中心",8,8,0,0]
[null,"        钟村街道办事处本级",86,86,0,0]
[null,"        钟村街城市建设服务中心",6,6,0,0]
[null,"        钟村司法所",3,3,0,0]
[null,"        钟村街退役军人服务站",4,4,0,0]
[null,"        广州市番禺区钟村街党群服务中心",16,16,0,0]
[null,"        广州市番禺区钟村街综合事务中心",7,7,0,0]
[null,"        西片教育指导中心",24,24,0,0]
[null,"        广东第二师范学院广州南站附属学校",71,71,0,0]
[null,"        石壁小学",52,52,0,0]
[null,"        韦大小学",31,31,0,0]
[null,"        屏山小学",58,58,0,0]
[null,"        广州市番禺区南站小学",32,32,0,0]
[null,"        广州市番禺区石壁街中心幼儿园",4,4,0,0]
[null,"        广东外语外贸大学番禺实验学校",10,10,0,0]
[null,"        钟村中心小学",67,67,0,0]
[null,"        钟村锦绣小学",72,72,0,0]
[null,"        钟村第二小学",57,57,0,0]
[null,"        钟村钟一小学",31,31,0,0]
[null,"        钟村育英小学",62,62,0,0]
[null,"        钟村谢村小学",48,48,0,0]
[null,"        钟村中学",179,179,0,0]
[null,"        钟村奥园学校",77,77,0,0]
[null,"        毓秀小学",85,85,0,0]
[null,"        毓贤学校",149,149,0,0]
[null,"        广州市番禺区毓正小学",70,70,0,0]
[null,"        广州市番禺区钟村街中心幼儿园",11,11,0,0]
[null,"        广州市番禺区隽新学校",31,31,0,0]
[null,"        广州市番禺区番雅实验学校",18,18,0,0]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",75,75,0,0]
[null,"        广州市番禺区司法局大龙司法所",3,3,0,0]
[null,"        广州市番禺区大龙街劳动和社会保障中心",7,7,0,0]
[null,"        广州市番禺区大龙中学",313,313,0,0]
[null,"        广州市番禺区育龙中学",107,107,0,0]
[null,"        广州市番禺区沙涌小学",37,37,0,0]
[null,"        广州市番禺区新桥小学",28,28,0,0]
[null,"        广州市番禺区傍江东小学",36,36,0,0]
[null,"        广州市番禺区傍西小学",52,52,0,0]
[null,"        广州市番禺区石岗小学",50,50,0,0]
[null,"        广州市番禺区罗家桥虹小学",54,54,0,0]
[null,"        广州市番禺区茶东小学",33,33,0,0]
[null,"        广州市番禺区水濂小学",31,31,0,0]
[null,"        广州市番禺区东怡小学",106,106,0,0]
[null,"        广州市番禺区旧水坑小学",46,46,0,0]
[null,"        广州市番禺区东湖洲小学",71,71,0,0]
[null,"        广州市番禺区大龙街中心幼儿园",9,9,0,0]
[null,"        广州市番禺区大龙街退役军人服务站",4,4,0,0]
[null,"        广州市番禺区大龙街党群服务中心",7,7,0,0]
[null,"        广州市番禺区大龙街综合事务中心",20,20,0,0]
[null,"        广州市番禺区金海岸学校",54,54,0,0]
[null,"        广州市番禺区沙湾街道办事处",91,91,0,0]
[null,"        广州市番禺区司法局沙湾司法所",4,4,0,0]
[null,"        广州市番禺区沙湾街退役军人服务站",4,4,0,0]
[null,"        广州市番禺区沙湾街党群服务中心",21,21,0,0]
[null,"        广州市番禺区沙湾街综合事务中心",19,19,0,0]
[null,"        广州市番禺区沙湾街网格化服务中心",8,8,0,0]
[null,"        广州市番禺区沙湾街教育指导中心",23,23,0,0]
[null,"        广州市番禺区沙湾街象骏中学",73,73,0,0]
[null,"        广州市番禺区沙湾街象达中学",176,176,0,0]
[null,"        广州市番禺区沙湾街京兆小学",48,48,0,0]
[null,"        广州市番禺区沙湾街福涌小学",40,40,0,0]
[null,"        广州市番禺区沙湾街德贤小学",48,48,0,0]
[null,"        广州市番禺区沙湾街中心小学",91,91,0,0]
[null,"        广州市番禺区沙湾街兴贤小学",63,63,0,0]
[null,"        广州市番禺区沙湾街西村育才小学",33,33,0,0]
[null,"        广州市番禺区沙湾街龙岐螺阳小学",67,67,0,0]
[null,"        广州市番禺区沙湾街红基学校",44,44,0,0]
[null,"        广州市番禺区沙湾街实验小学",56,56,0,0]
[null,"        广州市番禺区沙湾街荟贤小学",43,43,0,0]
[null,"        广州市番禺区沙湾街中心幼儿园",13,13,0,0]
["20806","    企业改革补助",298,0,0,298]
["2080699","      其他企业改革发展补助",298,0,0,298]
[null,"        区财政局本级",298,0,0,298]
["20807","    就业补助",{"v":20676,"d":"20,676"},0,0,{"v":20676,"d":"20,676"}]
["2080704","      社会保险补贴",{"v":4077,"d":"4,077"},0,0,{"v":4077,"d":"4,077"}]
[null,"        区劳动就业服务中心",{"v":4077,"d":"4,077"},0,0,{"v":4077,"d":"4,077"}]
["2080705","      公益性岗位补贴",9,0,0,9]
[null,"        广州市番禺区退役军人事务局",9,0,0,9]
["2080711","      就业见习补贴",100,0,0,100]
[null,"        区劳动就业服务中心",100,0,0,100]
["2080799","      其他就业补助支出",{"v":16491,"d":"16,491"},0,0,{"v":16491,"d":"16,491"}]
[null,"        区劳动就业服务中心",{"v":16474,"d":"16,474"},0,0,{"v":16474,"d":"16,474"}]
[null,"        广州市番禺区市桥街党群服务中心",10,0,0,10]
[null,"        洛浦街劳动和社会保障中心",0,0,0,0]
[null,"        广州市番禺区石壁街党群服务中心",7,0,0,7]
["20808","    抚恤",{"v":7302,"d":"7,302"},382,0,{"v":6920,"d":"6,920"}]
["2080801","      死亡抚恤",402,374,0,28]
[null,"        广州市公安局番禺分局",176,176,0,0]
[null,"        区司法局本级",2,2,0,0]
[null,"        区地方公路管理总站",2,2,0,0]
[null,"        仲元中学",1,1,0,0]
[null,"        广州市番禺区象贤中学",2,2,0,0]
[null,"        广州市番禺区实验中学",4,4,0,0]
[null,"        广州市番禺区职业技术学校",5,5,0,0]
[null,"        广东第二师范学院番禺附属初级中学",6,6,0,0]
[null,"        广州市番禺区南村中学",5,5,0,0]
[null,"        广州市番禺区房屋管理所",6,6,0,0]
[null,"        广州市番禺区城市管理和综合执法局本级",1,1,0,0]
[null,"        行政办本级",2,2,0,0]
[null,"        中国民主同盟广州市番禺区委员会",1,1,0,0]
[null,"        区纪委监委",1,1,0,0]
[null,"        区人大本级",1,1,0,0]
[null,"        中国人民政治协商会议广州市番禺区委员会办公室",2,2,0,0]
[null,"        人民检察院本级",1,1,0,0]
[null,"        区总工会本级",2,2,0,0]
[null,"        区应急管理局本级",1,1,0,0]
[null,"        广州市番禺区土地利用发展中心",2,2,0,0]
[null,"        广州市番禺区信访局本级",2,2,0,0]
[null,"        广州市番禺区政务服务和数据管理局本级",1,1,0,0]
[null,"        广州市番禺区市场监督管理局",1,1,0,0]
[null,"        广州市番禺区科技工业商务和信息化局本级",9,9,0,0]
[null,"        区民政局本级",3,3,0,0]
[null,"        区救助管理中心",2,2,0,0]
[null,"        区殡仪馆",3,3,0,0]
[null,"        婚姻登记处",1,1,0,0]
[null,"        区卫生健康局本级",1,1,0,0]
[null,"        慢病站",1,1,0,0]
[null,"        区疾病预防控制中心",3,3,0,0]
[null,"        广州市番禺区健康管理中心（广州市番禺区康复医院）",1,1,0,0]
[null,"        区大龙街社区卫生服务中心",1,1,0,0]
[null,"        广州市番禺区退役军人事务局",28,0,0,28]
[null,"        番禺区水务局本级",7,7,0,0]
[null,"        广州市番禺区水务设施运行中心",13,13,0,0]
[null,"        区农业农村局本级",2,2,0,0]
[null,"        广州市番禺区农机安全监督管理站",2,2,0,0]
[null,"        广州市番禺区农业技术推广管理办公室",7,7,0,0]
[null,"        广州市番禺区农业技术推广服务站",6,6,0,0]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",2,2,0,0]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",2,2,0,0]
[null,"        广州市番禺区司法局桥南司法所",1,1,0,0]
[null,"        小谷围街道办事处本级",2,2,0,0]
[null,"        广州市番禺区小谷围街穗石小学",2,2,0,0]
[null,"        大石街道办事处本级",1,1,0,0]
[null,"        北片教育指导中心",2,2,0,0]
[null,"        大石小学",1,1,0,0]
[null,"        大石中学",3,3,0,0]
[null,"        洛溪新城小学",3,3,0,0]
[null,"        洛浦沙溪小学",3,3,0,0]
[null,"        洛浦洛溪小学",1,1,0,0]
[null,"        洛浦西二小学",1,1,0,0]
[null,"        洛浦中学",1,1,0,0]
[null,"        洛浦街道办事处本级",1,1,0,0]
[null,"        广州市番禺区市桥城区教育指导中心（本级）",1,1,0,0]
[null,"        广州市番禺区市桥先锋小学",4,4,0,0]
[null,"        广州市番禺区市桥南阳里小学",3,3,0,0]
[null,"        广州市番禺区市桥西丽小学",1,1,0,0]
[null,"        广州市番禺区市桥东城小学",1,1,0,0]
[null,"        广州市番禺区市桥德兴小学",1,1,0,0]
[null,"        广州市番禺区市桥东风中学",1,1,0,0]
[null,"        广州市番禺区市桥侨联中学",2,2,0,0]
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[null,"        广州市番禺区动物防疫监督所",609,551,58,0]
[null,"        广州市番禺区农机安全监督管理站",211,186,25,0]
[null,"        广州市番禺区农村集体资产交易管理中心",152,136,15,0]
[null,"        广州市番禺区农业技术推广服务站",366,328,38,0]
[null,"        广州市番禺区农业科学研究所",315,283,33,0]
[null,"        广州市番禺区小谷围街综合事务中心",106,96,10,0]
[null,"        广州市番禺区洛浦街综合事务中心",363,324,39,0]
[null,"        广州市番禺区石壁街综合事务中心",163,147,15,0]
[null,"        广州市番禺区钟村街综合事务中心",132,118,15,0]
[null,"        广州市番禺区沙湾街综合事务中心",401,358,43,0]
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[null,"        区农业农村局本级",7,0,0,7]
[null,"        广州市番禺区农业技术推广管理办公室",1,0,0,1]
[null,"        广州市番禺区农业技术推广服务站",14,0,0,14]
[null,"        广州市番禺区农业科学研究所",86,0,0,86]
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[null,"        区农业农村局本级",151,0,0,151]
[null,"        区农业农村局",28,0,0,28]
[null,"        广州市番禺区畜牧兽医站",7,0,0,7]
[null,"        广州市番禺区动物防疫监督所",46,0,0,46]
[null,"        广州市番禺区农业技术推广管理办公室",14,0,0,14]
[null,"        广州市番禺区沙头街综合事务中心",5,0,0,5]
[null,"        广州市番禺区桥南街综合事务中心",2,0,0,2]
[null,"        广州市番禺区洛浦街综合事务中心",1,0,0,1]
[null,"        广州市番禺区钟村街综合事务中心",5,0,0,5]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",8,0,0,8]
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[null,"        区农业农村局本级",188,0,0,188]
[null,"        广州市番禺区农产品质量监测所",4,0,0,4]
[null,"        广州市番禺区东环街综合事务中心",5,0,0,5]
[null,"        广州市番禺区沙头街综合事务中心",10,0,0,10]
[null,"        广州市番禺区桥南街综合事务中心",10,0,0,10]
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[null,"        广州市番禺区石壁街综合事务中心",10,0,0,10]
[null,"        广州市番禺区钟村街综合事务中心",10,0,0,10]
[null,"        广州市番禺区大龙街综合事务中心",14,0,0,14]
[null,"        广州市番禺区沙湾街综合事务中心",19,0,0,19]
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[null,"        广州市番禺区农机安全监督管理站",5,0,0,5]
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[null,"        区农业农村局本级",286,0,0,286]
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[null,"        广州市番禺区人民政府大龙街道办事处（本级）",0,0,0,0]
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[null,"        广州市番禺区人民政府东环街道办事处（本级）",36,0,0,36]
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[null,"        广州市番禺区洛浦街综合事务中心",433,0,0,433]
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[null,"        广州市番禺区洛浦街综合事务中心",20,0,0,20]
[null,"        广州市番禺区石壁街综合事务中心",10,0,0,10]
[null,"        广州市番禺区大龙街综合事务中心",4,0,0,4]
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[null,"        广州市番禺区交通运输局本级",5,0,0,5]
[null,"        区农业农村局本级",{"v":25951,"d":"25,951"},0,0,{"v":25951,"d":"25,951"}]
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[null,"        广州市番禺区人民政府沙头街道办事处（本级）",13,0,0,13]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",60,0,0,60]
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[null,"        钟村街道办事处本级",10,0,0,10]
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[null,"        广州市番禺区人民政府东环街道办事处（本级）",69,0,0,69]
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[null,"        广州市番禺区沙头街综合事务中心",173,0,0,173]
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[null,"        广州市番禺区人民政府大龙街道办事处（本级）",317,0,0,317]
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[null,"        广州市番禺区人民政府东环街道办事处（本级）",30,0,0,30]
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[null,"        广州市番禺区科技工业商务和信息化局本级",{"v":12110,"d":"12,110"},0,0,{"v":12110,"d":"12,110"}]
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[null,"        广州市番禺区消防救援大队",{"v":4873,"d":"4,873"},0,0,{"v":4873,"d":"4,873"}]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",3,0,0,3]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",7,0,0,7]
[null,"        广州市番禺区东环街党群服务中心",305,0,0,305]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",326,0,0,326]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",5,0,0,5]
[null,"        大石街道办事处本级",398,0,0,398]
[null,"        洛浦街道办事处本级",312,0,0,312]
[null,"        石壁街道办事处本级",20,0,0,20]
[null,"        钟村街道办事处本级",340,0,0,340]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",27,0,0,27]
[null,"        广州市番禺区大龙街党群服务中心",256,0,0,256]
["22405","    地震事务",5,0,0,5]
["2240502","      一般行政管理事务",5,0,0,5]
[null,"        广州市番禺区人民政府地震办公室",5,0,0,5]
["22499","    其他灾害防治及应急管理支出",1,0,0,1]
["2249999","      其他灾害防治及应急管理支出",1,0,0,1]
[null,"        广州市番禺区发展和改革局",1,0,0,1]
["227","  预备费",{"v":20827,"d":"20,827"},0,0,{"v":20827,"d":"20,827"}]
[227,"    预备费",{"v":20827,"d":"20,827"},0,0,{"v":20827,"d":"20,827"}]
["227","      预备费",{"v":20827,"d":"20,827"},0,0,{"v":20827,"d":"20,827"}]
[null,"        番禺财政(预算科)",{"v":20827,"d":"20,827"},0,0,{"v":20827,"d":"20,827"}]
["230","  转移性支出",{"v":234130,"d":"234,130"},0,0,{"v":234130,"d":"234,130"}]
["23001","    返还性支出",{"v":150000,"d":"150,000"},0,0,{"v":150000,"d":"150,000"}]
["2300199","      其他返还性支出",{"v":150000,"d":"150,000"},0,0,{"v":150000,"d":"150,000"}]
[null,"        番禺财政",{"v":150000,"d":"150,000"},0,0,{"v":150000,"d":"150,000"}]
["23002","    一般性转移支付",{"v":84130,"d":"84,130"},0,0,{"v":84130,"d":"84,130"}]
["2300245","      教育共同财政事权转移支付支出",{"v":84130,"d":"84,130"},0,0,{"v":84130,"d":"84,130"}]
[null,"        番禺区教育局",{"v":6945,"d":"6,945"},0,0,{"v":6945,"d":"6,945"}]
[null,"        番禺财政",{"v":77185,"d":"77,185"},0,0,{"v":77185,"d":"77,185"}]
["232","  债务付息支出",{"v":11295,"d":"11,295"},0,0,{"v":11295,"d":"11,295"}]
["23203","    地方政府一般债务付息支出",{"v":11295,"d":"11,295"},0,0,{"v":11295,"d":"11,295"}]
["2320301","      地方政府一般债券付息支出",{"v":11295,"d":"11,295"},0,0,{"v":11295,"d":"11,295"}]
[null,"        番禺财政(预算科)",{"v":11295,"d":"11,295"},0,0,{"v":11295,"d":"11,295"}]
[null,"  债务发行费用支出",19,0,0,19]
[null,"    地方政府一般债务发行费用支出",19,0,0,19]
[null,"      地方政府一般债务发行费用支出",19,0,0,19]
[null,"        番禺财政(预算科)",19,0,0,19]
[null,"注：本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"政府性基金支出计划","index":7,"n_rows":221,"n_cols":7,"rows_kept":221,"merged":[[1,1,1,6],[2,5,2,6],[3,1,4,1],[3,2,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[null,"表7"]
[null,"番禺区2026年财政基金预算支出计划表"]
[{"$nulls":5},"单位：万元"]
[null,"预算科目","2026年计划安排数",{"$nulls":3},"备注"]
[null,null,"合计","人员经费","公用经费","专项经费"]
[null,"合计",{"v":517973,"d":"517,973"},0,0,{"v":517973,"d":"517,973"}]
["207","  文化旅游体育与传媒支出",62,0,0,62]
["20709","    旅游发展基金支出",62,0,0,62]
["2070904","      地方旅游开发项目补助",31,0,0,31]
[null,"        广州市番禺区文化广电旅游体育局本级",31,0,0,31]
["2070999","      其他旅游发展基金支出",31,0,0,31]
[null,"        番禺财政",31,0,0,31]
["211","  节能环保支出",305,0,0,305]
["21198","    超长期特别国债安排的支出",305,0,0,305]
["2119899","      其他节能环保支出",305,0,0,305]
[null,"        广州市番禺区发展和改革局",305,0,0,305]
["212","  城乡社区支出",{"v":392935,"d":"392,935"},0,0,{"v":392935,"d":"392,935"}]
["21208","    国有土地使用权出让收入安排的支出",{"v":327485,"d":"327,485"},0,0,{"v":327485,"d":"327,485"}]
["2120801","      征地和拆迁补偿支出",{"v":175210,"d":"175,210"},0,0,{"v":175210,"d":"175,210"}]
[null,"        广州市番禺区交通运输局本级",{"v":4673,"d":"4,673"},0,0,{"v":4673,"d":"4,673"}]
[null,"        区地方公路管理总站",183,0,0,183]
[null,"        广州市番禺区基本建设投资管理中心",{"v":1229,"d":"1,229"},0,0,{"v":1229,"d":"1,229"}]
[null,"        广州市番禺区土地开发中心",{"v":160418,"d":"160,418"},0,0,{"v":160418,"d":"160,418"}]
[null,"        番禺区水务局本级",{"v":6651,"d":"6,651"},0,0,{"v":6651,"d":"6,651"}]
[null,"        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",813,0,0,813]
[null,"        洛浦街道办事处本级",{"v":1244,"d":"1,244"},0,0,{"v":1244,"d":"1,244"}]
["2120802","      土地开发支出",{"v":29782,"d":"29,782"},0,0,{"v":29782,"d":"29,782"}]
[null,"        广州市番禺区城市管理和综合执法局本级",{"v":12977,"d":"12,977"},0,0,{"v":12977,"d":"12,977"}]
[null,"        广州市番禺区城市更新局",650,0,0,650]
[null,"        广州市番禺区土地开发中心",383,0,0,383]
[null,"        番禺区水务局本级",{"v":15639,"d":"15,639"},0,0,{"v":15639,"d":"15,639"}]
[null,"        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",100,0,0,100]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",32,0,0,32]
["2120803","      城市建设支出",535,0,0,535]
[null,"        广州市番禺区住房和城乡建设局",300,0,0,300]
[null,"        番禺区水务局本级",235,0,0,235]
["2120804","      农村基础设施建设支出",{"v":6041,"d":"6,041"},0,0,{"v":6041,"d":"6,041"}]
[null,"        区地方公路管理总站",800,0,0,800]
[null,"        广州市番禺区住房和城乡建设局",300,0,0,300]
[null,"        广州市规划和自然资源局番禺区分局本级",{"v":1433,"d":"1,433"},0,0,{"v":1433,"d":"1,433"}]
[null,"        番禺区水务局本级",856,0,0,856]
[null,"        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",{"v":1853,"d":"1,853"},0,0,{"v":1853,"d":"1,853"}]
[null,"        区农业农村局本级",661,0,0,661]
[null,"        广州市番禺区农业技术推广服务站",120,0,0,120]
[null,"        洛浦街道办事处本级",10,0,0,10]
[null,"        钟村街道办事处本级",7,0,0,7]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",0,0,0,0]
[null,"        广州市番禺区沙湾街道办事处",1,0,0,1]
["2120806","      土地出让业务支出",{"v":3615,"d":"3,615"},0,0,{"v":3615,"d":"3,615"}]
[null,"        广州市规划和自然资源局番禺区分局本级",192,0,0,192]
[null,"        广州市番禺区土地开发中心",423,0,0,423]
[null,"        番禺财政(预算科)",{"v":3000,"d":"3,000"},0,0,{"v":3000,"d":"3,000"}]
["2120811","      公共租赁住房支出",161,0,0,161]
[null,"        广州市番禺区住房保障办公室",161,0,0,161]
["2120814","      农业生产发展支出",{"v":1023,"d":"1,023"},0,0,{"v":1023,"d":"1,023"}]
[null,"        区农业农村局本级",984,0,0,984]
[null,"        广州市番禺区农业技术推广管理办公室",37,0,0,37]
[null,"        大石街道办事处本级",2,0,0,2]
[null,"        广州市番禺区石壁街综合事务中心",0,0,0,0]
["2120816","      农业农村生态环境支出",{"v":2652,"d":"2,652"},0,0,{"v":2652,"d":"2,652"}]
[null,"        广州市番禺区城市管理和综合执法局本级",97,0,0,97]
[null,"        广州市规划和自然资源局番禺区分局本级",{"v":2140,"d":"2,140"},0,0,{"v":2140,"d":"2,140"}]
[null,"        番禺区水务局本级",348,0,0,348]
[null,"        钟村街城市建设服务中心",64,0,0,64]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",2,0,0,2]
["2120899","      其他国有土地使用权出让收入安排的支出",{"v":108466,"d":"108,466"},0,0,{"v":108466,"d":"108,466"}]
[null,"        广州市公安局番禺分局",{"v":2092,"d":"2,092"},0,0,{"v":2092,"d":"2,092"}]
[null,"        广州市番禺区交通运输局本级",{"v":30466,"d":"30,466"},0,0,{"v":30466,"d":"30,466"}]
[null,"        区地方公路管理总站",443,0,0,443]
[null,"        广州市番禺区发展和改革局",{"v":5000,"d":"5,000"},0,0,{"v":5000,"d":"5,000"}]
[null,"        广州市番禺区住房和城乡建设局",10,0,0,10]
[null,"        广州市番禺区城市管理和综合执法局本级",{"v":2376,"d":"2,376"},0,0,{"v":2376,"d":"2,376"}]
[null,"        广州市番禺区基本建设投资管理中心",{"v":10427,"d":"10,427"},0,0,{"v":10427,"d":"10,427"}]
[null,"        广州市规划和自然资源局番禺区分局本级",{"v":2857,"d":"2,857"},0,0,{"v":2857,"d":"2,857"}]
[null,"        广州市番禺区大夫山森林公园管理中心",10,0,0,10]
[null,"        广州南站地区管理委员会",39,0,0,39]
[null,"        广州市番禺区城市更新局",22,0,0,22]
[null,"        广州市番禺区土地开发中心",{"v":17573,"d":"17,573"},0,0,{"v":17573,"d":"17,573"}]
[null,"        何贤医院",106,0,0,106]
[null,"        广州市番禺区中医院",50,0,0,50]
[null,"        番禺区水务局本级",{"v":2669,"d":"2,669"},0,0,{"v":2669,"d":"2,669"}]
[null,"        广州市番禺区水务设施运行中心",660,0,0,660]
[null,"        广州市番禺区水务工程建管中心（广州市番禺区水旱灾害防御中心）",186,0,0,186]
[null,"        气象局本级",3,0,0,3]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",33,0,0,33]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",350,0,0,350]
[null,"        石壁街道办事处本级",8,0,0,8]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",283,0,0,283]
[null,"        广州市番禺交通建设投资有限公司",161,0,0,161]
[null,"        广州市番禺建设管理有限公司",{"v":3026,"d":"3,026"},0,0,{"v":3026,"d":"3,026"}]
[null,"        广州市番禺通信管道建设投资有限公司",214,0,0,214]
[null,"        番禺财政",{"v":21108,"d":"21,108"},0,0,{"v":21108,"d":"21,108"}]
[null,"        番禺财政(预算科)",{"v":8293,"d":"8,293"},0,0,{"v":8293,"d":"8,293"}]
["21213","    城市基础设施配套费安排的支出",{"v":45879,"d":"45,879"},0,0,{"v":45879,"d":"45,879"}]
["2121301","      城市公共设施",{"v":11442,"d":"11,442"},0,0,{"v":11442,"d":"11,442"}]
[null,"        广州市番禺区交通运输局",123,0,0,123]
[null,"        区地方公路管理总站",{"v":10555,"d":"10,555"},0,0,{"v":10555,"d":"10,555"}]
[null,"        广州市番禺区城市管理和综合执法局本级",696,0,0,696]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",4,0,0,4]
[null,"        钟村街城市建设服务中心",13,0,0,13]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",19,0,0,19]
[null,"        广州市番禺区沙湾街道办事处",31,0,0,31]
["2121302","      城市环境卫生",{"v":16390,"d":"16,390"},0,0,{"v":16390,"d":"16,390"}]
[null,"        广州市番禺区城市管理和综合执法局本级",{"v":11973,"d":"11,973"},0,0,{"v":11973,"d":"11,973"}]
[null,"        广州市番禺区城市管理和综合执法局",226,0,0,226]
[null,"        广州市番禺区市桥街综合事务中心",206,0,0,206]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",4,0,0,4]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",50,0,0,50]
[null,"        广州市番禺区沙头街城市建设服务中心",476,0,0,476]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",30,0,0,30]
[null,"        广州市番禺区桥南街城市建设服务中心",20,0,0,20]
[null,"        小谷围街道办事处本级",{"v":1152,"d":"1,152"},0,0,{"v":1152,"d":"1,152"}]
[null,"        大石街道办事处本级",107,0,0,107]
[null,"        洛浦街道办事处本级",880,0,0,880]
[null,"        石壁街道办事处本级",707,0,0,707]
[null,"        钟村街道办事处本级",0,0,0,0]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",222,0,0,222]
[null,"        广州市番禺区沙湾街道办事处",335,0,0,335]
["2121399","      其他城市基础设施配套费安排的支出",{"v":18046,"d":"18,046"},0,0,{"v":18046,"d":"18,046"}]
[null,"        博物馆本级",27,0,0,27]
[null,"        区教育局本级",613,0,0,613]
[null,"        区文联",17,0,0,17]
[null,"        政法委员会本级",1,0,0,1]
[null,"        广州市番禺区基本建设投资管理中心",701,0,0,701]
[null,"        广州市规划和自然资源局番禺区分局本级",49,0,0,49]
[null,"        广州市规划和自然资源局番禺区分局",54,0,0,54]
[null,"        广州大学城管理委员会",637,0,0,637]
[null,"        广州南站地区管理委员会",50,0,0,50]
[null,"        广州市番禺区消防救援大队",{"v":1100,"d":"1,100"},0,0,{"v":1100,"d":"1,100"}]
[null,"        番禺区水务局本级",{"v":2804,"d":"2,804"},0,0,{"v":2804,"d":"2,804"}]
[null,"        区农业农村局本级",50,0,0,50]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",20,0,0,20]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",105,0,0,105]
[null,"        广州市番禺区东环街城市建设服务中心",86,0,0,86]
[null,"        广州市番禺区东环街综合事务中心",35,0,0,35]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",248,0,0,248]
[null,"        广州市番禺区沙头街城市建设服务中心",0,0,0,0]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",82,0,0,82]
[null,"        广州市番禺区桥南街城市建设服务中心",15,0,0,15]
[null,"        小谷围街道办事处本级",42,0,0,42]
[null,"        小谷围街城市建设服务中心",0,0,0,0]
[null,"        广州市番禺区小谷围街党群服务中心",5,0,0,5]
[null,"        大石街道办事处本级",410,0,0,410]
[null,"        洛浦街道办事处本级",409,0,0,409]
[null,"        广州市番禺区洛浦街综合事务中心",0,0,0,0]
[null,"        石壁街道办事处本级",{"v":1237,"d":"1,237"},0,0,{"v":1237,"d":"1,237"}]
[null,"        石壁街城市建设服务中心",1,0,0,1]
[null,"        广州市番禺区石壁街综合事务中心",20,0,0,20]
[null,"        钟村街道办事处本级",171,0,0,171]
[null,"        钟村街城市建设服务中心",111,0,0,111]
[null,"        钟村司法所",49,0,0,49]
[null,"        广州市番禺区钟村街综合事务中心",60,0,0,60]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",243,0,0,243]
[null,"        广州市番禺区沙湾街道办事处",234,0,0,234]
[null,"        番禺财政",{"v":5000,"d":"5,000"},0,0,{"v":5000,"d":"5,000"}]
[null,"        番禺财政(预算科)",{"v":3360,"d":"3,360"},0,0,{"v":3360,"d":"3,360"}]
["21214","    污水处理费安排的支出",{"v":19572,"d":"19,572"},0,0,{"v":19572,"d":"19,572"}]
["2121401","      污水处理设施建设和运营",{"v":9155,"d":"9,155"},0,0,{"v":9155,"d":"9,155"}]
[null,"        番禺区水务局本级",{"v":9155,"d":"9,155"},0,0,{"v":9155,"d":"9,155"}]
["2121499","      其他污水处理费安排的支出",{"v":10417,"d":"10,417"},0,0,{"v":10417,"d":"10,417"}]
[null,"        番禺区水务局本级",{"v":9432,"d":"9,432"},0,0,{"v":9432,"d":"9,432"}]
[null,"        番禺财政",985,0,0,985]
["215","  资源勘探工业信息等支出",{"v":3700,"d":"3,700"},0,0,{"v":3700,"d":"3,700"}]
["21598","    超长期特别国债安排的支出",{"v":3700,"d":"3,700"},0,0,{"v":3700,"d":"3,700"}]
["2159802","      制造业",{"v":3700,"d":"3,700"},0,0,{"v":3700,"d":"3,700"}]
[null,"        广州市番禺区发展和改革局",{"v":3700,"d":"3,700"},0,0,{"v":3700,"d":"3,700"}]
["221","  住房保障支出",{"v":7395,"d":"7,395"},0,0,{"v":7395,"d":"7,395"}]
["22198","    超长期特别国债安排的支出",{"v":7395,"d":"7,395"},0,0,{"v":7395,"d":"7,395"}]
["2219899","      其他住房保障支出",{"v":7395,"d":"7,395"},0,0,{"v":7395,"d":"7,395"}]
[null,"        广州市番禺区住房和城乡建设局",{"v":7395,"d":"7,395"},0,0,{"v":7395,"d":"7,395"}]
["229","  其他支出",{"v":5576,"d":"5,576"},0,0,{"v":5576,"d":"5,576"}]
["22908","    彩票发行销售机构业务费安排的支出",85,0,0,85]
["2290805","      体育彩票销售机构的业务费支出",32,0,0,32]
[null,"        广州市番禺区文化广电旅游体育局本级",32,0,0,32]
["2290899","      其他彩票发行销售机构业务费安排的支出",53,0,0,53]
[null,"        番禺财政",53,0,0,53]
["22960","    彩票公益金安排的支出",{"v":5491,"d":"5,491"},0,0,{"v":5491,"d":"5,491"}]
["2296002","      用于社会福利的彩票公益金支出",{"v":1866,"d":"1,866"},0,0,{"v":1866,"d":"1,866"}]
[null,"        区教育局本级",15,0,0,15]
[null,"        中共广州市番禺区委社会工作部",15,0,0,15]
[null,"        区民政局本级",{"v":1506,"d":"1,506"},0,0,{"v":1506,"d":"1,506"}]
[null,"        番禺区民政局",41,0,0,41]
[null,"        广州市番禺区老龄工作委员会办公室",224,0,0,224]
[null,"        区卫生健康局本级",25,0,0,25]
[null,"        广州市番禺区人民政府市桥街道办事处（本级）",9,0,0,9]
[null,"        广州市番禺区人民政府东环街道办事处（本级）",1,0,0,1]
[null,"        广州市番禺区人民政府沙头街道办事处（本级）",2,0,0,2]
[null,"        广州市番禺区人民政府桥南街道办事处（本级）",1,0,0,1]
[null,"        小谷围街道办事处本级",3,0,0,3]
[null,"        大石街道办事处本级",3,0,0,3]
[null,"        洛浦街道办事处本级",4,0,0,4]
[null,"        石壁街道办事处本级",4,0,0,4]
[null,"        钟村街道办事处本级",3,0,0,3]
[null,"        广州市番禺区人民政府大龙街道办事处（本级）",4,0,0,4]
[null,"        广州市番禺区沙湾街道办事处",7,0,0,7]
["2296003","      用于体育事业的彩票公益金支出",777,0,0,777]
[null,"        广州市番禺区文化广电旅游体育局本级",420,0,0,420]
[null,"        广州市番禺区体育场馆发展中心",333,0,0,333]
[null,"        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",20,0,0,20]
[null,"        广州市番禺区市桥街党群服务中心",5,0,0,5]
["2296006","      用于残疾人事业的彩票公益金支出",138,0,0,138]
[null,"        区民政局本级",138,0,0,138]
["2296099","      用于其他社会公益事业的彩票公益金支出",{"v":2710,"d":"2,710"},0,0,{"v":2710,"d":"2,710"}]
[null,"        番禺财政",{"v":2710,"d":"2,710"},0,0,{"v":2710,"d":"2,710"}]
["232","  债务付息支出",{"v":107471,"d":"107,471"},0,0,{"v":107471,"d":"107,471"}]
["23204","    地方政府专项债务付息支出",{"v":107471,"d":"107,471"},0,0,{"v":107471,"d":"107,471"}]
["2320411","      国有土地使用权出让金债务付息支出",{"v":26359,"d":"26,359"},0,0,{"v":26359,"d":"26,359"}]
[null,"        番禺财政(预算科)",{"v":26359,"d":"26,359"},0,0,{"v":26359,"d":"26,359"}]
["2320431","      土地储备专项债券付息支出",{"v":9335,"d":"9,335"},0,0,{"v":9335,"d":"9,335"}]
[null,"        番禺财政(预算科)",{"v":9335,"d":"9,335"},0,0,{"v":9335,"d":"9,335"}]
["2320498","      其他地方自行试点项目收益专项债券付息支出",{"v":71777,"d":"71,777"},0,0,{"v":71777,"d":"71,777"}]
[null,"        番禺财政(预算科)",{"v":71777,"d":"71,777"},0,0,{"v":71777,"d":"71,777"}]
["233","  债务发行费用支出",529,0,0,529]
["23304","    地方政府专项债务发行费用支出",529,0,0,529]
["2330411","      国有土地使用权出让金债务发行费用支出",77,0,0,77]
[null,"        番禺财政(预算科)",77,0,0,77]
["2330431","      土地储备专项债券发行费用支出",1,0,0,1]
[null,"        番禺财政(预算科)",1,0,0,1]
["2330498","      其他地方自行试点项目收益专项债券发行费用支出",451,0,0,451]
[null,"        番禺财政(预算科)",451,0,0,451]
[null,"注：本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"国有资本经营预算支出计划","index":8,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,4],[3,5,4,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
["表8"]
["番禺区2026年国有资本经营预算支出计划表"]
[{"$nulls":5},"单位：万元"]
["预算科目","2026年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","公用经费","专项经费"]
["合计",0,0,0,0]
["  国有资本经营预算支出",0,0,0,0]
["注：2026年年初预算无国有资本经营预算支出计划。\n本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"专户支出计划","index":9,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[1,1,1,6],[2,5,2,6],[3,1,4,1],[3,2,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[null,"表9"]
[null,"番禺区2026年财政专户支出计划表"]
[{"$nulls":5},"单位：万元"]
[null,"预算科目","2026年计划安排数",{"$nulls":3},"备注"]
[null,null,"合计","人员经费","公用经费","专项经费"]
[null,"合计",{"v":10502,"d":"10,502"},0,{"v":8436,"d":"8,436"},{"v":2066,"d":"2,066"}]
["205","  教育支出",{"v":10502,"d":"10,502"},0,{"v":8436,"d":"8,436"},{"v":2066,"d":"2,066"}]
["20502","    普通教育",{"v":8489,"d":"8,489"},0,{"v":6640,"d":"6,640"},{"v":1849,"d":"1,849"}]
["2050202","      小学教育",73,0,73,0]
[null,"        广东番禺中学附属学校",18,0,18,0]
[null,"        广东番禺中学实验学校",18,0,18,0]
[null,"        广州市番禺区少年儿童业余体校(广州市番禺区沙湾全民健身广场)",36,0,36,0]
["2050203","      初中教育",30,0,0,30]
[null,"        广州市番禺区市桥桥城中学",30,0,0,30]
["2050204","      高中教育",{"v":8380,"d":"8,380"},0,{"v":6567,"d":"6,567"},{"v":1813,"d":"1,813"}]
[null,"        仲元中学",{"v":1435,"d":"1,435"},0,{"v":1425,"d":"1,425"},10]
[null,"        广东番禺中学",{"v":1039,"d":"1,039"},0,{"v":1039,"d":"1,039"},0]
[null,"        广州市禺山高级中学",930,0,930,0]
[null,"        广州市番禺区象贤中学",{"v":1202,"d":"1,202"},0,{"v":1202,"d":"1,202"},0]
[null,"        广东第二师范学院番禺附属中学",{"v":1019,"d":"1,019"},0,{"v":1019,"d":"1,019"},0]
[null,"        广州市番禺区实验中学",533,0,533,0]
[null,"        广州市番禺区南村中学",419,0,419,0]
[null,"        石北中学",641,0,0,641]
[null,"        洛溪新城中学",582,0,0,582]
[null,"        广州市番禺区大龙中学",580,0,0,580]
["2050299","      其他普通教育支出",6,0,0,6]
[null,"        西片教育指导中心",6,0,0,6]
["20503","    职业教育",{"v":1534,"d":"1,534"},0,{"v":1460,"d":"1,460"},74]
["2050302","      中等职业教育",{"v":1534,"d":"1,534"},0,{"v":1460,"d":"1,460"},74]
[null,"        广州市番禺区新造职业技术学校",630,0,615,15]
[null,"        广州市番禺区工商职业技术学校",344,0,300,44]
[null,"        广州市番禺区职业技术学校",561,0,546,15]
["20504","    成人教育",416,0,283,133]
["2050404","      成人广播电视教育",416,0,283,133]
[null,"        广州市番禺区广播电视大学",416,0,283,133]
["20507","    特殊教育",21,0,21,0]
["2050701","      特殊学校教育",21,0,21,0]
[null,"        广州市番禺区培智学校",21,0,21,0]
["20508","    进修及培训",42,0,32,10]
["2050801","      教师进修",32,0,32,0]
[null,"        广州市番禺区教师进修学校（广州市番禺区教师发展中心）",32,0,32,0]
["2050802","      干部教育",10,0,0,10]
[null,"        区委党校本级",10,0,0,10]
[null,"注：本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"2025年全区地方政府一般债务余额情况表","index":10,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["表10"]
["2025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、2024年末地方政府一般债务余额决算数",{"v":453458,"d":"453,458"}]
["二、2025年末地方政府一般债务限额",{"v":453513,"d":"453,513"}]
["三、2025年地方政府一般债务发行（转贷）额",{"v":104309,"d":"104,309"}]
["    中央转贷地方的国际金融组织和外国政府贷款",0]
["    2025年地方政府一般债券发行（转贷）额",{"v":104309,"d":"104,309"}]
["四、2025年地方政府一般债务还本额",{"v":115376,"d":"115,376"}]
["五、2025年末地方政府一般债务余额执行数",{"v":442391,"d":"442,391"}]

{"sheet":"2025年全区地方政府专项债务余额情况表","index":11,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[1,0,1,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
["表11"]
["2025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、2024年末地方政府专项债务余额决算数",{"v":3170851,"d":"3,170,851"}]
["二、2025年末地方政府专项债务限额",{"v":3839209,"d":"3,839,209"}]
["三、2025年地方政府专项债务发行（转贷）额",{"v":661101,"d":"661,101"}]
["四、2025年地方政府专项债务还本额",{"v":22364,"d":"22,364"}]
["五、2025年末地方政府专项债务余额执行数",{"v":3809588,"d":"3,809,588"}]

{"sheet":"全区地方政府债券发行（转贷）及还本付息情况","index":12,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表12"]
["全区地方政府债券发行（转贷）及还本付息情况表"]
[null,null,"单位：万元"]
["项    目","全区","区本级"]
["一、2025年发行（转贷）执行数",{"v":765410,"d":"765,410"},{"v":765410,"d":"765,410"}]
["（一）一般债券",{"v":104309,"d":"104,309"},{"v":104309,"d":"104,309"}]
["其中：再融资债券",{"v":104309,"d":"104,309"},{"v":104309,"d":"104,309"}]
["（二）专项债券",{"v":661101,"d":"661,101"},{"v":661101,"d":"661,101"}]
["其中：再融资债券",{"v":19601,"d":"19,601"},{"v":19601,"d":"19,601"}]
["二、2025年还本执行数",{"v":137740,"d":"137,740"},{"v":137740,"d":"137,740"}]
["（一）一般债券",{"v":115376,"d":"115,376"},{"v":115376,"d":"115,376"}]
["（二）专项债券",{"v":22364,"d":"22,364"},{"v":22364,"d":"22,364"}]
["三、2025年付息执行数",{"v":111731,"d":"111,731"},{"v":111731,"d":"111,731"}]
["（一）一般债券",{"v":14282,"d":"14,282"},{"v":14282,"d":"14,282"}]
["（二）专项债券",{"v":97449,"d":"97,449"},{"v":97449,"d":"97,449"}]
["四、2026年还本预算数",{"v":117758,"d":"117,758"},{"v":117758,"d":"117,758"}]
["（一）一般债券",{"v":15735,"d":"15,735"},{"v":15735,"d":"15,735"}]
["      财政预算安排 ",{"v":3148,"d":"3,148"},{"v":3148,"d":"3,148"}]
["（二）专项债券",{"v":102023,"d":"102,023"},{"v":102023,"d":"102,023"}]
["      财政预算安排",{"v":10854,"d":"10,854"},{"v":10854,"d":"10,854"}]
["五、2026年付息预算数",{"v":118766,"d":"118,766"},{"v":118766,"d":"118,766"}]
["（一）一般债券",{"v":11295,"d":"11,295"},{"v":11295,"d":"11,295"}]
["（二）专项债券",{"v":107471,"d":"107,471"},{"v":107471,"d":"107,471"}]

{"sheet":"全区地方政府债券分年度偿还计划情况","index":13,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[1,0,1,8],[4,0,7,0],[4,8,7,8],[8,0,11,0],[8,8,11,8]],"flags":["formulas_cached_only"]}
["表13"]
["全区地方政府债券分年度偿还计划情况表 "]
[{"$nulls":8},"单位：万元"]
["债券类型","地区","2025年底余额","2026年","2027年","2028年","2029年","2030年度及以后年度","偿还资金来源"]
["一般债券","合计",{"v":442391,"d":"442,391"},{"v":15735,"d":"15,735"},{"v":32756,"d":"32,756"},{"v":15074,"d":"15,074"},{"v":69721,"d":"69,721"},{"v":309105,"d":"309,105"},"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":48161,"d":"48,161"},{"v":15405,"d":"15,405"},{"v":32756,"d":"32,756"},0,0,0]
[null,"再融资债券",{"v":389230,"d":"389,230"},330,0,{"v":15074,"d":"15,074"},{"v":69721,"d":"69,721"},{"v":304105,"d":"304,105"}]
["专项债券","合计",{"v":3809588,"d":"3,809,588"},{"v":102023,"d":"102,023"},{"v":370917,"d":"370,917"},{"v":221617,"d":"221,617"},{"v":228654,"d":"228,654"},{"v":2886377,"d":"2,886,377"},"政府性基金预算"]
[null,"新增债券",{"v":2530839,"d":"2,530,839"},0,{"v":219000,"d":"219,000"},0,{"v":26060,"d":"26,060"},{"v":2285779,"d":"2,285,779"}]
[null,"置换债券",{"v":253940,"d":"253,940"},{"v":102023,"d":"102,023"},{"v":151917,"d":"151,917"},0,0,0]
[null,"再融资债券",{"v":1024809,"d":"1,024,809"},0,0,{"v":221617,"d":"221,617"},{"v":202594,"d":"202,594"},{"v":600598,"d":"600,598"}]

{"sheet":"2025年全区地方政府债务限额及余额情况表","index":14,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6],[7,0,7,6]],"flags":["formulas_cached_only"]}
["表14"]
["2025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","2025年债务限额",null,null,"2025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"]
["栏次","A=B+C","B","C","D=E+F","E","F"]
["番禺区",{"v":4292722,"d":"4,292,722"},{"v":453513,"d":"453,513"},{"v":3839209,"d":"3,839,209"},{"v":4251979,"d":"4,251,979"},{"v":442391,"d":"442,391"},{"v":3809588,"d":"3,809,588"}]

{"sheet":"2025年全区新增债务限额安排情况表","index":15,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[3,0,5,0],[3,1,3,5],[4,1,5,1],[4,2,4,3],[4,4,4,5],[7,0,7,5]],"flags":["formulas_cached_only"]}
["表15"]
["2025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":641500,"d":"641,500"},0,0,{"v":641500,"d":"641,500"},0]

{"sheet":"2025年区本级新增专项债券项目明细情况表","index":16,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[1,0,1,6],[2,5,2,6]],"flags":["formulas_cached_only"]}
["表16"]
["2025年区本级新增专项债券项目明细情况表"]
[{"$nulls":5},"单位：万元"]
["项目名称","项目领域","专项债券合计","期限","发行利率(%)","年度政府性基金或专项收入金额","年度还本付息金额"]
["轨道交通二十二号线工程（番禺区）","城市轨道交通",{"v":16000,"d":"16,000"},"20年","2.06",null,165]
["轨道交通七号线二期工程（番禺区）","城市轨道交通",{"v":12000,"d":"12,000"},"20年","2.06",null,124]
["轨道交通三号线东延段工程（番禺区）","城市轨道交通",{"v":15000,"d":"15,000"},"20年","2.06",null,155]
["轨道交通十二号线工程（番禺区）","城市轨道交通",{"v":10900,"d":"10,900"},"20年","2.06",null,112]
["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":14000,"d":"14,000"},"20年","2.06",null,144]
["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":27183,"d":"27,183"},"15年","1.99、2.24、2.3、2.34",null,197]
["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":29300,"d":"29,300"},"15年","1.99、2.24、2.3、2.34",null,136]
["广州市番禺区“十四五”期间老旧小区改造项目","保障性安居工程",{"v":6597,"d":"6,597"},"20年、30年","2.06、2.32、2.38、2.41",null,16]
["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":35056,"d":"35,056"},"15年、20年","2.02、2.12、2.24、2.38",null,344]
["广州市番禺区新型智慧城市基础设施建设项目","新型基础设施",{"v":2700,"d":"2,700"},"7年、15年","1.61、2.3",null,0]
["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":29965,"d":"29,965"},"15年、20年、30年","1.99、2.24、2.38、2.42",null,119]
["番禺区何贤医院医联体医疗基础设施改扩建项目","卫生健康",{"v":4695,"d":"4,695"},"20年、30年","2.06、2.32、2.38、2.42",null,10]
["番禺区中医院医联体医疗基础设施改扩建项目","卫生健康",{"v":3798,"d":"3,798"},"20年、30年","2.06、2.32、2.38、2.42",null,13]
["番禺区公共卫生服务中心建设项目","卫生健康",{"v":12270,"d":"12,270"},"15年、20年、30年","1.99、2.12、2.24、2.38、2.42",null,40]
["番禺区区域水环境综合治理工程","生态环保",{"v":64595,"d":"64,595"},"10年、15年","1.7、1.99、2.3、2.34",null,461]
["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":21000,"d":"21,000"},"10年","1.7",null,179]
["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":3676,"d":"3,676"},"30年","2.32、2.38、2.42",null,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":14051,"d":"14,051"},"15年","1.99",{"v":71291,"d":"71,291"},140]
["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":4000,"d":"4,000"},"15年","2.3",null,0]
["番禺区现代教育基础设施提升工程","教育",{"v":13500,"d":"13,500"},"10年、15年","1.7、2.24、2.34",null,94]
["广州市番禺中心城区综合交通换乘枢纽公共停车及配套设施综合利用建设项目","市政和产业园区基础设施",{"v":16400,"d":"16,400"},"15年","1.99",null,163]
["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）","市政和产业园区基础设施",{"v":38388,"d":"38,388"},"15年","1.99、2.24、2.3、2.34",{"v":13813,"d":"13,813"},67]
["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）","市政和产业园区基础设施",{"v":27460,"d":"27,460"},"10年、15年、30年","1.7、1.99、2.24、2.3、2.34、2.38",null,128]
["番禺备用水源及配套供水水网设施改造一体化工程","农林水利",{"v":14900,"d":"14,900"},"15年","1.99",null,148]
["番禺区周边镇街核心区域人居环境整治升级工程","农林水利",{"v":3637,"d":"3,637"},"15年","1.99",null,36]
["广州番禺经济技术开发区广州新中轴（番禺段）产城融合建设项目","市政和产业园区基础设施",{"v":3786,"d":"3,786"},"15年","1.99、2.24、2.34",null,31]
["广州番禺经济技术开发区城市创新走廊建设项目","市政和产业园区基础设施",560,"15年","1.99、2.3、2.34",{"v":15579,"d":"15,579"},2]
["番禺区水环境系统化治理项目","市政和产业园区基础设施",{"v":52493,"d":"52,493"},"10年、20年","1.76、2.03、2.38、2.41",null,222]
["番禺区中心区域老旧街区基础设施改造项目","市政和产业园区基础设施",290,"15年","2.3",null,0]
["广州敏骏房地产有限公司AD地块建设项目","保障性安居工程及城市更新",{"v":11513,"d":"11,513"},"30年","2.42",null,0]
["番禺区图书馆新馆建设工程","文化旅游",{"v":1290,"d":"1,290"},"30年","2.42",null,0]
["南大干线（东新高速-莲花大道）土地整治工程PPP项目","其他存量项目",{"v":27197,"d":"27,197"},"30年","2.42",null,0]
["番禺区存量政府投资项目","清理拖欠企业账款",{"v":103300,"d":"103,300"},"7年、30年","1.64、2.32",null,0]

{"sheet":"2025年全区新增债券和外贷项目用途情况表","index":17,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表17"]
["2025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":641500,"d":"641,500"}]
["一、基础设施",{"v":87000,"d":"87,000"},{"v":0.136,"d":"13.6%"}]
[" （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":67900,"d":"67,900"},{"v":0.106,"d":"10.6%"}]
[" （六）城市停车场 "]
[" （七）新型基础设施",{"v":2700,"d":"2,700"},{"v":0.004,"d":"0.4%"}]
[" （八）综合交通枢纽",{"v":16400,"d":"16,400"},{"v":0.026,"d":"2.6%"}]
["二、能源"]
["三、农林水利 ",{"v":39537,"d":"39,537"},{"v":0.062,"d":"6.2%"}]
["四、生态环保 ",{"v":64595,"d":"64,595"},{"v":0.101,"d":"10.1%"}]
["五、社会事业",{"v":319871,"d":"319,871"},{"v":0.499,"d":"49.9%"}]
[" （一）卫生健康",{"v":50728,"d":"50,728"},{"v":0.079,"d":"7.9%"}]
[" （二）教育",{"v":13500,"d":"13,500"},{"v":0.021,"d":"2.1%"}]
[" （三）养老"]
[" （四）文化旅游",{"v":1290,"d":"1,290"},{"v":0.002,"d":"0.2%"}]
[" （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":236243,"d":"236,243"},{"v":0.368,"d":"36.8%"}]
[" （八）保障性安居工程及城市更新",{"v":18110,"d":"18,110"},{"v":0.028,"d":"2.8%"}]
["七、清理拖欠企业账款",{"v":103300,"d":"103,300"},{"v":0.161,"d":"16.1%"}]
["八、其他存量项目",{"v":27197,"d":"27,197"},{"v":0.042,"d":"4.2%"}]

{"sheet":"2026年全区地方政府债务限额提前下达情况表","index":18,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
["表18"]
["2026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、2025年地方政府债务限额",{"v":4292722,"d":"4,292,722"}]
["   其中：一般债务限额",{"v":453513,"d":"453,513"}]
["        专项债务限额",{"v":3839209,"d":"3,839,209"}]
["二、提前下达的2026年地方政府债务限额",{"v":401675,"d":"401,675"}]
["   其中：一般债务限额",0]
["        专项债务限额",{"v":401675,"d":"401,675"}]
["截至本次报告日，市财政局尚未正式下达我区2026年提前批地方债务限额。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":"2026年全区提前下达新增债务限额安排情况表","index":19,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
["表19"]
["2026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":401675,"d":"401,675"},0,{"v":401675,"d":"401,675"}]
["广州番禺经济技术开发区城市创新走廊建设项目",238,0,238]
["广州市番禺区新型智慧城市基础设施建设项目",269,0,269]
["番禺区公共卫生服务中心建设项目",338,0,338]
["番禺区周边镇街核心区域人居环境整治升级工程",380,0,380]
["广州番禺经济技术开发区广州新中轴（番禺段）产城融合建设项目",461,0,461]
["广州市番禺区“十四五”期间老旧小区改造项目",562,0,562]
["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",638,0,638]
["番禺备用水源及配套供水水网设施改造一体化工程",{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"}]
["轨道交通七号线二期工程（番禺区）",{"v":1355,"d":"1,355"},0,{"v":1355,"d":"1,355"}]
["轨道交通三号线东延段工程（番禺区）",{"v":1582,"d":"1,582"},0,{"v":1582,"d":"1,582"}]
["广州番禺上市企业工业扩产产业园配套设施工程",{"v":2200,"d":"2,200"},0,{"v":2200,"d":"2,200"}]
["番禺区现代教育基础设施提升工程",{"v":2288,"d":"2,288"},0,{"v":2288,"d":"2,288"}]
["番禺区中医院医联体医疗基础设施改扩建项目",{"v":2415,"d":"2,415"},0,{"v":2415,"d":"2,415"}]
["番禺区何贤医院医联体医疗基础设施改扩建项目",{"v":2607,"d":"2,607"},0,{"v":2607,"d":"2,607"}]
["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":2659,"d":"2,659"},0,{"v":2659,"d":"2,659"}]
["广州市番禺中心城区综合交通换乘枢纽公共停车及配套设施综合利用建设项目",{"v":4170,"d":"4,170"},0,{"v":4170,"d":"4,170"}]
["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":4320,"d":"4,320"},0,{"v":4320,"d":"4,320"}]
["广州市城市轨道交通十八号线工程（番禺区）",{"v":4407,"d":"4,407"},0,{"v":4407,"d":"4,407"}]
["轨道交通二十二号线工程（番禺区）",{"v":4972,"d":"4,972"},0,{"v":4972,"d":"4,972"}]
["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":5784,"d":"5,784"},0,{"v":5784,"d":"5,784"}]
["广州番禺经济技术开发区新质生产力产业载体配套基础设施建设项目",{"v":5926,"d":"5,926"},0,{"v":5926,"d":"5,926"}]
["广州番禺国家级沿海渔港经济区建设及配套项目",{"v":6283,"d":"6,283"},0,{"v":6283,"d":"6,283"}]
["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":7487,"d":"7,487"},0,{"v":7487,"d":"7,487"}]
["番禺区中心医院医联体医疗基础设施建设项目",{"v":9224,"d":"9,224"},0,{"v":9224,"d":"9,224"}]
["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":13521,"d":"13,521"},0,{"v":13521,"d":"13,521"}]
["番禺区水环境系统化治理项目",{"v":16085,"d":"16,085"},0,{"v":16085,"d":"16,085"}]
["番禺区区域水环境综合治理工程",{"v":27628,"d":"27,628"},0,{"v":27628,"d":"27,628"}]
["其他项目（后续发行）",{"v":272576,"d":"272,576"},0,{"v":272576,"d":"272,576"}]
["截至本次报告日，我区2026年提前批地方债务限额401,675万元，其中1月已确定发行129,099万元，余272,576万元未明确具体分配方案。最终安排情况以实际发行为准，届时将按照相关程序报区政府批准后向社会公开。"]

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["表20"]
["财政拨款安排的行政经费及“三公”经费预算表"]
[{"$nulls":4},"单位：万元"]
["项   目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[]
["“三公”经费",{"v":4538.4,"d":"4,538.40"},{"v":4538.4,"d":"4,538.40"}]
["     其中：（一）因公出国（境）支出",235.45,235.45]
["           （二）公务用车购置及运行维护支出",{"v":4123.14,"d":"4,123.14"},{"v":4123.14,"d":"4,123.14"}]
["                  1.公务用车购置",258.95,258.95]
["                  2.公务用车运行维护费",{"v":3864.19,"d":"3,864.19"},{"v":3864.19,"d":"3,864.19"}]
["           （三）公务接待费支出",179.82,179.82]
["“严控类”经费",{"v":5878.89,"d":"5,878.89"},{"v":5878.89,"d":"5,878.89"}]
["     其中：（一）差旅费",{"v":3413.84,"d":"3,413.84"},{"v":3413.84,"d":"3,413.84"}]
["           （二）会议费",258.28,258.28]
["           （三）培训费",{"v":2206.77,"d":"2,206.77"},{"v":2206.77,"d":"2,206.77"}]
["注：1、“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。"]
["2、“严控类”经费包括差旅费、会议费、培训费。"]
["3、本套报表金额单位转换时可能存在尾数误差。"]

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["表21"]
["2026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"]
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[1,"A-一、保基本民生支出",{"v":105854,"d":"105,854"},{"v":128498,"d":"128,498"},{"v":147190,"d":"147,190"},{"v":167021,"d":"167,021"},{"v":124736,"d":"124,736"},{"v":31750,"d":"31,750"},0,0,0,"是","","1"]
[2,"A01-（一）教育经费支出",{"v":52124,"d":"52,124"},{"v":69802,"d":"69,802"},{"v":72808,"d":"72,808"},{"v":76401,"d":"76,401"},{"v":42766,"d":"42,766"},{"v":23100,"d":"23,100"},0,0,0,"是","","0"]
[3,"        A0101-学前教育幼儿资助",0,60,78,560,545,15,0,0,0,"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":20444,"d":"20,444"},{"v":35773,"d":"35,773"},{"v":35773,"d":"35,773"},{"v":36561,"d":"36,561"},{"v":19456,"d":"19,456"},{"v":17105,"d":"17,105"},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",832,{"v":1108,"d":"1,108"},{"v":1108,"d":"1,108"},{"v":1819,"d":"1,819"},619,{"v":1200,"d":"1,200"},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":3327,"d":"3,327"},{"v":4086,"d":"4,086"},{"v":7074,"d":"7,074"},{"v":7253,"d":"7,253"},{"v":3653,"d":"3,653"},{"v":3600,"d":"3,600"},0,0,0,"是","","0"]
[7,"        A0105-家庭经济困难学生生活补助",190,190,190,206,40,166,0,0,0,"是","","0"]
[8,"        A0106-农村义务教育学生营养改善计划",0,0,0,0,null,0,0,0,0,"是","","0"]
[9,"        A0107-普通高中国家助学金",55,55,55,59,48,11,0,0,0,"是","","0"]
[10,"        A0108-普通高中免学杂费",22,24,24,34,31,3,0,0,0,"是","","0"]
[11,"        A0109-中职教育国家助学金",129,129,129,490,90,400,0,0,0,"是","","0"]
[12,"        A0110-中职教育免学费",{"v":1587,"d":"1,587"},{"v":2839,"d":"2,839"},{"v":2839,"d":"2,839"},{"v":2841,"d":"2,841"},{"v":2241,"d":"2,241"},600,0,0,0,"是","","0"]
[13,"        A0111-学前教育免保育教育费",{"v":25538,"d":"25,538"},{"v":25538,"d":"25,538"},{"v":25538,"d":"25,538"},{"v":26578,"d":"26,578"},{"v":16043,"d":"16,043"},{"v":10535,"d":"10,535"},0,0,0,"是"]
[15,"A03-（三）社会保障支出",{"v":8677,"d":"8,677"},{"v":13157,"d":"13,157"},{"v":22315,"d":"22,315"},{"v":28065,"d":"28,065"},{"v":27165,"d":"27,165"},900,0,0,0,"是","","0"]
[16,"        A0301-城乡居民基本养老保险",0,0,0,0,null,0,0,0,0,"是","","0"]
[17,"        A0302-困难群众救助",{"v":2487,"d":"2,487"},{"v":2935,"d":"2,935"},{"v":5323,"d":"5,323"},{"v":5522,"d":"5,522"},{"v":4922,"d":"4,922"},600,0,0,0,"是","","0"]
[18,"        A0303-残疾人两项补贴",0,{"v":4032,"d":"4,032"},{"v":4032,"d":"4,032"},{"v":4129,"d":"4,129"},{"v":3929,"d":"3,929"},200,0,0,0,"是","","0"]
[19,"        A0304-优抚对象抚恤补助（含义务兵家庭优待金）",{"v":5102,"d":"5,102"},{"v":5102,"d":"5,102"},{"v":5102,"d":"5,102"},{"v":6446,"d":"6,446"},{"v":6446,"d":"6,446"},0,0,0,0,"是","","0"]
[20,"        A0305-自主退役士兵一次性经济补助",888,888,{"v":6193,"d":"6,193"},{"v":6193,"d":"6,193"},{"v":6193,"d":"6,193"},0,0,0,0,"是","","0"]
[21,"        A0306-财政对机关事业单位养老保险的补助",0,0,0,0,null,0,0,0,0,"是","","0"]
[22,"        A0307-财政对企业职工养老保险的补助",0,0,0,0,null,0,0,0,0,"是","","0"]
[23,"        A0308-老年人福利补贴",0,0,{"v":1465,"d":"1,465"},{"v":5575,"d":"5,575"},{"v":5575,"d":"5,575"},0,0,0,0,"是","","0"]
[24,"        A0309-就业见习补贴",200,200,200,200,100,100,0,0,0,"是","","0"]
[25,"A04-（四）卫生健康支出",{"v":37168,"d":"37,168"},{"v":37654,"d":"37,654"},{"v":43492,"d":"43,492"},{"v":48157,"d":"48,157"},{"v":40407,"d":"40,407"},{"v":7750,"d":"7,750"},0,0,0,"是","","0"]
[26,"        A0401-城乡居民基本医疗保险",0,0,0,0,null,0,0,0,0,"是","","0"]
[27,"        A0402-基本公共卫生服务",{"v":29591,"d":"29,591"},{"v":29591,"d":"29,591"},{"v":29591,"d":"29,591"},{"v":30167,"d":"30,167"},{"v":22417,"d":"22,417"},{"v":7750,"d":"7,750"},0,0,0,"是","","0"]
[28,"        A0403-计划生育家庭扶助",{"v":7577,"d":"7,577"},{"v":8063,"d":"8,063"},{"v":13901,"d":"13,901"},{"v":14530,"d":"14,530"},{"v":14530,"d":"14,530"},0,0,0,0,"是","","0"]
[29,"        A0404-城乡医疗救助",0,0,0,{"v":3460,"d":"3,460"},{"v":3460,"d":"3,460"},0,0,0,0,"是","","0"]
[31,"A05-（五）村级支出",{"v":7885,"d":"7,885"},{"v":7885,"d":"7,885"},{"v":8575,"d":"8,575"},{"v":14398,"d":"14,398"},{"v":14398,"d":"14,398"},0,0,0,0,"是","","0"]
[32,"        A0501-村办公经费补助",{"v":1544,"d":"1,544"},{"v":1544,"d":"1,544"},{"v":1544,"d":"1,544"},{"v":1544,"d":"1,544"},{"v":1544,"d":"1,544"},0,0,0,0,"是","","0"]
[33,"        A0502-社区办公经费补助",936,936,936,936,936,0,0,0,0,"是","","0"]
[34,"        A0503-村务监督委员会补贴资金",522,522,522,522,522,0,0,0,0,"是","","0"]
[35,"        A0504-村“两委”干部补贴",910,910,910,910,910,0,0,0,0,"是","","0"]
[36,"        A0505-社区“两委”干部补贴",{"v":3973,"d":"3,973"},{"v":3973,"d":"3,973"},{"v":4663,"d":"4,663"},{"v":10486,"d":"10,486"},{"v":10486,"d":"10,486"},0,0,0,0,"是","","0"]
[37,"A06-（六）公共事业支出",0,0,0,0,0,0,0,0,0,"是"]
[38,"        A0601-公共事业政府支出责任",{"$nulls":3},0,null,null,0,0,0,"是"]
[39,"B-二、保工资支出",{"v":665281,"d":"665,281"},{"v":665281,"d":"665,281"},{"v":665281,"d":"665,281"},{"v":665281,"d":"665,281"},{"v":665281,"d":"665,281"},0,0,0,0,"是","","0"]
[40,"B01-（一）在职公务员（含参公人员）保工资支出",{"v":168120,"d":"168,120"},{"v":168120,"d":"168,120"},{"v":168120,"d":"168,120"},{"v":168120,"d":"168,120"},{"v":168120,"d":"168,120"},0,0,0,0,"是","","0"]
[41,"        B0101-月度在职公务员（含参公人员）保工资支出",{"v":165667,"d":"165,667"},{"v":165667,"d":"165,667"},{"v":165667,"d":"165,667"},{"v":165667,"d":"165,667"},{"v":165667,"d":"165,667"},null,0,0,0,"是","","0"]
[42,"        B0102-非月度在职公务员（含参公人员）保工资支出",{"v":2453,"d":"2,453"},{"v":2453,"d":"2,453"},{"v":2453,"d":"2,453"},{"v":2453,"d":"2,453"},{"v":2453,"d":"2,453"},null,0,0,0,"是"]
[43,"B02-（二）事业单位在职人员保工资支出",{"v":245621,"d":"245,621"},{"v":245621,"d":"245,621"},{"v":245621,"d":"245,621"},{"v":245621,"d":"245,621"},{"v":245621,"d":"245,621"},0,0,0,0,"是"]
[44,"        B0201-月度事业单位在职人员保工资支出",{"v":237469,"d":"237,469"},{"v":237469,"d":"237,469"},{"v":237469,"d":"237,469"},{"v":237469,"d":"237,469"},{"v":237469,"d":"237,469"},null,0,0,0,"是"]
[45,"        B0202-非月度事业单位在职人员保工资支出",{"v":8152,"d":"8,152"},{"v":8152,"d":"8,152"},{"v":8152,"d":"8,152"},{"v":8152,"d":"8,152"},{"v":8152,"d":"8,152"},null,0,0,0,"是"]
[46,"B03-（三）离退休人员保工资支出",422,422,422,422,422,0,0,0,0,"是"]
[47,"        B0301-月度离退休人员保工资支出",422,422,422,422,422,null,0,0,0,"是"]
[48,"        B0302-非月度离退休人员保工资支出",{"$nulls":3},0,null,null,0,0,0,"是"]
[49,"B04-（四）在职公务员（含参公人员）参照保工资管理支出",{"v":55414,"d":"55,414"},{"v":55414,"d":"55,414"},{"v":55414,"d":"55,414"},{"v":55414,"d":"55,414"},{"v":55414,"d":"55,414"},0,0,0,0,"是"]
[50,"        B0401-月度在职公务员（含参公人员）参照保工资管理支出",{"v":54931,"d":"54,931"},{"v":54931,"d":"54,931"},{"v":54931,"d":"54,931"},{"v":54931,"d":"54,931"},{"v":54931,"d":"54,931"},null,0,0,0,"是"]
[51,"        B0402-非月度在职公务员（含参公人员）参照保工资管理支出",483,483,483,483,483,null,0,0,0,"是"]
[52,"B05-（五）事业单位在职人员参照保工资管理支出",{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},0,0,0,0,"是"]
[53,"        B0501-月度事业单位在职人员参照保工资管理支出",{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},{"v":134426,"d":"134,426"},null,0,0,0,"是"]
[54,"        B0502-非月度事业单位在职人员参照保工资管理支出",0,0,0,0,0,null,0,0,0,"是"]
[55,"B06-（六）离退休人员参照保工资管理支出",{"v":61278,"d":"61,278"},{"v":61278,"d":"61,278"},{"v":61278,"d":"61,278"},{"v":61278,"d":"61,278"},{"v":61278,"d":"61,278"},0,0,0,0,"是"]
[56,"        B0601-月度离退休人员参照保工资管理支出",{"v":61197,"d":"61,197"},{"v":61197,"d":"61,197"},{"v":61197,"d":"61,197"},{"v":61197,"d":"61,197"},{"v":61197,"d":"61,197"},null,0,0,0,"是"]
[57,"        B0602-非月度离退休人员参照保工资管理支出",81,81,81,81,81,null,0,0,0,"是","","0"]
[58,"C-三、保运转支出",{"v":21992,"d":"21,992"},{"v":21992,"d":"21,992"},{"v":21992,"d":"21,992"},{"v":21992,"d":"21,992"},{"v":21992,"d":"21,992"},0,0,0,0,"是","","0"]
[59,"C01-行政单位（含参公单位，公检法部门除外）保运转支出",{"v":7647,"d":"7,647"},{"v":7647,"d":"7,647"},{"v":7647,"d":"7,647"},{"v":7647,"d":"7,647"},{"v":7647,"d":"7,647"},null,0,0,0,"是","","0"]
[60,"C02-公检法部门保运转支出",{"v":7888,"d":"7,888"},{"v":7888,"d":"7,888"},{"v":7888,"d":"7,888"},{"v":7888,"d":"7,888"},{"v":7888,"d":"7,888"},null,0,0,0,"是","","0"]
[61,"C03-事业单位（教育、卫生部门除外）保运转支出",{"v":2501,"d":"2,501"},{"v":2501,"d":"2,501"},{"v":2501,"d":"2,501"},{"v":2501,"d":"2,501"},{"v":2501,"d":"2,501"},null,0,0,0,"是","","0"]
[62,"C04-教育部门保运转支出",815,815,815,815,815,null,0,0,0,"是","","0"]
[63,"C05-卫生部门保运转支出",{"v":3141,"d":"3,141"},{"v":3141,"d":"3,141"},{"v":3141,"d":"3,141"},{"v":3141,"d":"3,141"},{"v":3141,"d":"3,141"},null,0,0,0,"是","","0"]
["注：本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"一般公共预算支出计划表","index":22,"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":23,"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":24,"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":25,"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":26,"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":27,"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":28,"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":29,"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":30,"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":31,"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":32,"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":34,"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":35,"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":36,"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"]
[8,"        A0106-农村义务教育学生营养改善计划",0,0,0,0,0,0,0,0,0,"是","","0"]
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