{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["2019年财力表","一般公共预算收入表","政府性基金预算收入表","国有资本经营预算收入表","财政专户预算收入表","一般公共预算支出计划表","政府性基金预算支出计划表","国有资本经营预算支出计划表","财政专户预算支出计划表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2019年财力表","index":0,"n_rows":88,"n_cols":12,"rows_kept":88,"merged":[[0,0,0,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,2,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["番禺区2019年财政收入预测表(年初预算)"]
[{"$nulls":8},"单位：万元"]
["预   算   科   目","2018年调整预算","2018年               实绩","2019年年初预算","2019年年初预算比2018年实绩",null,"2019年年初预算比2018年调整预算",null,"备  注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":1487508,"d":"1,487,508"},{"v":1532112.7499999998,"d":"1,532,113"},{"v":1461958.22,"d":"1,461,958"},{"v":-70154.5299999998,"d":"-70,155"},{"v":-4.578940420670725,"d":"-4.58"},{"v":-25549.780000000028,"d":"-25,550"},{"v":-1.717623031271094,"d":"-1.72"}]
["一、公共预算收入",{"v":985000,"d":"985,000"},{"v":1007574,"d":"1,007,574"},{"v":1017300,"d":"1,017,300"},{"v":9726,"d":"9,726"},{"v":0.9652889018573326,"d":"0.97"},{"v":32300,"d":"32,300"},{"v":3.2791878172588835,"d":"3.28"}]
["二、转移性收入",{"v":489609,"d":"489,609"},{"v":491338.08999999997,"d":"491,338"},{"v":493377.22,"d":"493,377"},{"v":2039.1300000000047,"d":"2,039"},{"v":0.4150156565309245,"d":"0.42"},{"v":3768.219999999972,"d":"3,768"},{"v":0.769638630008838,"d":"0.77"}]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  1、中央增值税及消费税返还收入",{"v":21929,"d":"21,929"},{"v":21929,"d":"21,929"},{"v":21929,"d":"21,929"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、所得税基数返还收入",{"v":76260,"d":"76,260"},{"v":76260,"d":"76,260"},{"v":76260,"d":"76,260"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑴体制核定的2003年基数的返还额",{"v":41437,"d":"41,437"},{"v":41437,"d":"41,437"},{"v":41437,"d":"41,437"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数",-52,-52,-52,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑶省实施新财政体制改革基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  3、成品油价格和税费改革税收返还收入",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑴替代原公路运输管理费收入返还基数",{"v":1427,"d":"1,427"},{"v":1427,"d":"1,427"},{"v":1427,"d":"1,427"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数",{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  4、其他税收返还收入",{"v":148635,"d":"148,635"},{"v":148635,"d":"148,635"},{"v":148635,"d":"148,635"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑴2000年新体制区收入基数补助",{"v":42518,"d":"42,518"},{"v":42518,"d":"42,518"},{"v":42518,"d":"42,518"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑵其他定额专项拨补",{"v":2621,"d":"2,621"},{"v":2621,"d":"2,621"},{"v":2621,"d":"2,621"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑶06年体制上划个人所得税基数",{"v":10824,"d":"10,824"},{"v":10824,"d":"10,824"},{"v":10824,"d":"10,824"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑷06年体制南沙区成立划转所得税基数",{"v":-3070,"d":"-3,070"},{"v":-3070,"d":"-3,070"},{"v":-3070,"d":"-3,070"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["   (5)营改增下划基数",{"v":95742,"d":"95,742"},{"v":95742,"d":"95,742"},{"v":95742,"d":"95,742"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["㈡财力性转移支付收入",{"v":88278,"d":"88,278"},{"v":136850.09,"d":"136,850"},{"v":137188.69,"d":"137,189"},{"v":338.6000000000058,"d":"339"},{"v":0.24742402434664518,"d":"0.25"},{"v":48910.69,"d":"48,911"},{"v":55.40529916853576,"d":"55.41"}]
["  1、原体制补助收入",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑴省税收返还（95年基数）",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑵市对区体制上划固定收入返还基数（含契税、土地增值税及个人所得税）",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["   (3)共享收入奖励",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、均衡性转移支付补助收入",0,{"v":3631,"d":"3,631"},{"v":3631,"d":"3,631"},0,{"v":0,"d":"0.00"},{"v":3631,"d":"3,631"},{"v":0,"d":"0.00"}]
["  3、教育转移支付补助",{"v":18932,"d":"18,932"},{"v":23005.89,"d":"23,006"},{"v":23005.89,"d":"23,006"},0,{"v":0,"d":"0.00"},{"v":4073.8899999999994,"d":"4,074"},{"v":21.518540038030846,"d":"21.52"}]
["  4、结算补助收入",null,{"v":13006.2,"d":"13,006"},{"v":13115.8,"d":"13,116"},{"v":109.59999999999854,"d":"110"},{"v":0.8426750319078481,"d":"0.84"},{"v":13115.8,"d":"13,116"},{"v":0,"d":"0.00"}]
["  5、经费划转补助收入",{"v":11705,"d":"11,705"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},0,{"v":0,"d":"0.00"},974,{"v":8.32123024348569,"d":"8.32"}]
["  6、其他财力转移性支付补助收入",{"v":32641,"d":"32,641"},{"v":59528,"d":"59,528"},{"v":59757,"d":"59,757"},229,{"v":0.38469291761859964,"d":"0.38"},{"v":27116,"d":"27,116"},{"v":83.07343525014552,"d":"83.07"}]
["㈢专项转移支付收入（专项补助）",{"v":150541,"d":"150,541"},{"v":103698,"d":"103,698"},{"v":105398.53,"d":"105,399"},{"v":1700.5299999999988,"d":"1,701"},{"v":1.639886979498157,"d":"1.64"},{"v":-45142.47,"d":"-45,142"},{"v":-29.986827508784984,"d":"-29.99"}]
["  1、省返还上缴土地出让收入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、其他专项补助收入",{"v":150541,"d":"150,541"},{"v":103698,"d":"103,698"},{"v":105398.53,"d":"105,399"},{"v":1700.5299999999988,"d":"1,701"},{"v":1.639886979498157,"d":"1.64"},{"v":-45142.47,"d":"-45,142"},{"v":-29.986827508784984,"d":"-29.99"}]
["    ⑴专款追加",{"v":150541,"d":"150,541"},{"v":105398.53,"d":"105,399"},{"v":105398.53,"d":"105,399"},0,{"v":0,"d":"0.00"},{"v":-45142.47,"d":"-45,142"},{"v":-29.986827508784984,"d":"-29.99"}]
["    ⑵专项拨补",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["三、一般债务转贷收入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["四、调入资金",{"v":107362,"d":"107,362"},{"v":218199.44,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":-42187.44,"d":"-42,187"},{"v":-19.33434842912521,"d":"-19.33"},{"v":68650,"d":"68,650"},{"v":63.94254950541159,"d":"63.94"}]
["  区本级调入",{"v":107362,"d":"107,362"},{"v":218199.44,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":-42187.44,"d":"-42,187"},{"v":-19.33434842912521,"d":"-19.33"},{"v":68650,"d":"68,650"},{"v":63.94254950541159,"d":"63.94"}]
["  镇级调入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["五、转移性支出",{"v":185141,"d":"185,141"},{"v":260924,"d":"260,924"},{"v":260301,"d":"260,301"},-623,{"v":-0.23876684398522174,"d":"-0.24"},{"v":75160,"d":"75,160"},{"v":40.59608622617357,"d":"40.60"}]
["㈠财力性转移支付",{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、出口退税专项上解支出",{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  3、营改增服务贸易出口退税上解",8,8,8,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["㈡专项转移支付（专项上解）",{"v":161088,"d":"161,088"},{"v":236871,"d":"236,871"},{"v":236248,"d":"236,248"},-623,{"v":-0.2630123569368982,"d":"-0.26"},{"v":75160,"d":"75,160"},{"v":46.65772745331744,"d":"46.66"}]
["六、一般债务还本支出",0,{"v":25528.5,"d":"25,529"},null,{"v":-25528.5,"d":"-25,529"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["七、调出资金",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八，计提稳定调节金",{"v":25000,"d":"25,000"},{"v":98336,"d":"98,336"},null,{"v":-98336,"d":"-98,336"},{"v":-100,"d":"-100.00"},{"v":-25000,"d":"-25,000"},{"v":-100,"d":"-100.00"}]
["九、计提预算周转金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十、动用稳定调节金",{"v":44825,"d":"44,825"},{"v":98205.72,"d":"98,206"},null,{"v":-98205.72,"d":"-98,206"},{"v":-100,"d":"-100.00"},{"v":-44825,"d":"-44,825"},{"v":-100,"d":"-100.00"}]
["十一、上年结余收入",{"v":70853,"d":"70,853"},{"v":101584,"d":"101,584"},{"v":35570,"d":"35,570"},{"v":-66014,"d":"-66,014"},{"v":-64.98464325090565,"d":"-64.98"},{"v":-35283,"d":"-35,283"},{"v":-49.7974679971208,"d":"-49.80"}]
["㈠上年结余资金",{"v":70853,"d":"70,853"},{"v":101584,"d":"101,584"},{"v":35570,"d":"35,570"},{"v":-66014,"d":"-66,014"},{"v":-64.98464325090565,"d":"-64.98"},{"v":-35283,"d":"-35,283"},{"v":-49.7974679971208,"d":"-49.80"}]
["㈡批复决算核增核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　1、核增补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　2、核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十二、上解支出",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
[null,0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  国有资本经营预算总收入",{"v":32410,"d":"32,410"},{"v":30659,"d":"30,659"},{"v":17505,"d":"17,505"},{"v":-13154,"d":"-13,154"},{"v":-42.90420431194755,"d":"-42.90"},{"v":-14905,"d":"-14,905"},{"v":-45.98889231718605,"d":"-45.99"}]
["一、国有资本经营预算收入",{"v":40000,"d":"40,000"},{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":-13073,"d":"-13,073"},{"v":-34.33666903054658,"d":"-34.34"},{"v":-15000,"d":"-15,000"},{"v":-37.5,"d":"-37.50"}]
["二、调出资金",{"v":7600,"d":"7,600"},{"v":7424,"d":"7,424"},{"v":7500,"d":"7,500"},76,{"v":1.0237068965517242,"d":"1.02"},-100,{"v":-1.3157894736842104,"d":"-1.32"}]
["五、上年结余",10,10,5,-5,{"v":-50,"d":"-50.00"},-5,{"v":-50,"d":"-50.00"}]
[null,0,null,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["政府性基金预算总收入",{"v":890191,"d":"890,191"},{"v":968355.12,"d":"968,355"},{"v":1401344,"d":"1,401,344"},{"v":432988.88,"d":"432,989"},{"v":44.71385249659237,"d":"44.71"},{"v":511153,"d":"511,153"},{"v":57.42059850077118,"d":"57.42"},null,{"v":-169853,"d":"-169,853"},"纯收入",1571197]
["一、基金预算收入",{"v":747615,"d":"747,615"},{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":571025,"d":"571,025"},{"v":65.81851713108377,"d":"65.82"},{"v":690985,"d":"690,985"},{"v":92.42524561438708,"d":"92.43"}]
["二、转移性收入",{"v":41773,"d":"41,773"},{"v":106697.45,"d":"106,697"},{"v":34893,"d":"34,893"},{"v":-71804.45,"d":"-71,804"},{"v":-67.29725030916859,"d":"-67.30"},{"v":-6880,"d":"-6,880"},{"v":-16.46996864003064,"d":"-16.47"}]
["　㈠财力性转移支付收入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  ㈡专项转移支付收入",{"v":41773,"d":"41,773"},{"v":106697.45,"d":"106,697"},{"v":34893,"d":"34,893"},{"v":-71804.45,"d":"-71,804"},{"v":-67.29725030916859,"d":"-67.30"},{"v":-6880,"d":"-6,880"},{"v":-16.46996864003064,"d":"-16.47"}]
["四、调入资金",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["五、调出资金",{"v":74762,"d":"74,762"},{"v":183956.33,"d":"183,956"},{"v":168512,"d":"168,512"},{"v":-15444.329999999987,"d":"-15,444"},{"v":-8.39565020676374,"d":"-8.40"},{"v":93750,"d":"93,750"},{"v":125.39792942938925,"d":"125.40"}]
["六，计提稳定调节金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["七、动用稳定调节金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八、上年结余收入",{"v":177498,"d":"177,498"},{"v":179380,"d":"179,380"},{"v":97704,"d":"97,704"},{"v":-81676,"d":"-81,676"},{"v":-45.53238934106366,"d":"-45.53"},{"v":-79794,"d":"-79,794"},{"v":-44.954872730960346,"d":"-44.95"}]
["  1、上年结余资金",{"v":177498,"d":"177,498"},{"v":179380,"d":"179,380"},{"v":97704,"d":"97,704"},{"v":-81676,"d":"-81,676"},{"v":-45.53238934106366,"d":"-45.53"},{"v":-79794,"d":"-79,794"},{"v":-44.954872730960346,"d":"-44.95"}]
["  2、批复决算核增核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　　 ⑴核增补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　　 ⑵核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["九、上解支出",{"v":1933,"d":"1,933"},{"v":1341,"d":"1,341"},{"v":1341,"d":"1,341"},0,{"v":0,"d":"0.00"},-592,{"v":-30.625969994826697,"d":"-30.63"}]
[null,0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["财政专户总收入",{"v":25727,"d":"25,727"},{"v":33108,"d":"33,108"},{"v":52340,"d":"52,340"},{"v":19232,"d":"19,232"},{"v":58.08867947323909,"d":"58.09"},{"v":26613,"d":"26,613"},{"v":103.44385276169005,"d":"103.44"}]
["一、财政专户预算收入",{"v":23479,"d":"23,479"},{"v":30860,"d":"30,860"},{"v":50034,"d":"50,034"},{"v":19174,"d":"19,174"},{"v":62.13220998055735,"d":"62.13"},{"v":26555,"d":"26,555"},{"v":113.1010690404191,"d":"113.10"}]
["二、上年结余资金",{"v":2248,"d":"2,248"},{"v":2248,"d":"2,248"},{"v":2306,"d":"2,306"},58,{"v":2.580071174377224,"d":"2.58"},58,{"v":2.580071174377224,"d":"2.58"}]
[null,0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["      专项债务转贷收入",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[]
["全区总财力合计",{"v":2635836,"d":"2,635,836"},{"v":2764234.8699999996,"d":"2,764,235"},{"v":2933147.2199999997,"d":"2,933,147"},{"v":168912.3500000001,"d":"168,912"},{"v":6.110636684067303,"d":"6.11"},{"v":297311.21999999974,"d":"297,311"},{"v":11.27957960965704,"d":"11.28"}]

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["2019年一般公共预算收入计划表(年初预算)"]
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["一、市、区共享收入",{"v":625578,"d":"625,578"},{"v":613905,"d":"613,905"},{"v":636721,"d":"636,721"},{"v":22816,"d":"22,816"},{"v":3.7165359461154415,"d":"3.72"},{"v":11143,"d":"11,143"},{"v":1.7812327159842576,"d":"1.78"},{"$nulls":3},{"v":625578,"d":"625,578"}]
["  （一）增值税 ",{"v":373691,"d":"373,691"},{"v":386627,"d":"386,627"},{"v":395000,"d":"395,000"},{"v":8373,"d":"8,373"},{"v":2.165653200630065,"d":"2.17"},{"v":21309,"d":"21,309"},{"v":5.702304845447174,"d":"5.70"},null,null,{"v":0.37938172588832486,"d":"37.94%"},{"v":373691,"d":"373,691"},null,null,{"v":364264.1228751269,"d":"364,264.12"},{"v":9426.877124873106,"d":"9,427"}]
["  （二）营  业  税",127,120,120,0,{"v":0,"d":"0.00"},-7,{"v":-5.511811023622047,"d":"-5.51"},null,null,{"v":0.00012893401015228427,"d":"0.01%"},127,null,null,123.79624771573604]
["  （三）企业所得税",{"v":191760,"d":"191,760"},{"v":151688,"d":"151,688"},{"v":155000,"d":"155,000"},{"v":3312,"d":"3,312"},{"v":2.1834291440324876,"d":"2.18"},{"v":-36760,"d":"-36,760"},{"v":-19.16979557780559,"d":"-19.17"},null,null,{"v":0.19468020304568529,"d":"19.47%"},{"v":191760,"d":"191,760"},null,null,186922.58631472083]
["  （四）房产税",{"v":60000,"d":"60,000"},{"v":75470,"d":"75,470"},{"v":86601,"d":"86,601"},{"v":11131,"d":"11,131"},{"v":14.748906850404135,"d":"14.75"},{"v":26601,"d":"26,601"},{"v":44.335,"d":"44.34"},null,null,{"v":0.06091370558375635,"d":"6.09%"},{"v":60000,"d":"60,000"},null,null,58486.41624365482]
["二、区级固定收入",{"v":297343,"d":"297,343"},{"v":321916.94,"d":"321,917"},{"v":336569,"d":"336,569"},{"v":14652.059999999998,"d":"14,652"},{"v":4.551503254224521,"d":"4.55"},{"v":39226,"d":"39,226"},{"v":13.192172003376571,"d":"13.19"},null,null,{"v":0.3018710659898477,"d":"30.19%"},{"v":297343,"d":"297,343"},null,null,289842.10775228427]
["　(一)资源税",0,0,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},0,null,null,0]
["　(二)城建税",{"v":117034,"d":"117,034"},{"v":113838,"d":"113,838"},{"v":115000,"d":"115,000"},{"v":1162,"d":"1,162"},{"v":1.0207487833588083,"d":"1.02"},{"v":-2034,"d":"-2,034"},{"v":-1.7379564912760395,"d":"-1.74"},null,null,{"v":0.11881624365482234,"d":"11.88%"},{"v":117034,"d":"117,034"},null,null,114081.65397766497]
["　(三)车船使用税",{"v":13530,"d":"13,530"},{"v":14223,"d":"14,223"},{"v":15000,"d":"15,000"},777,{"v":5.4629824931449065,"d":"5.46"},{"v":1470,"d":"1,470"},{"v":10.864745011086473,"d":"10.86"},null,null,{"v":0.013736040609137056,"d":"1.37%"},{"v":13530,"d":"13,530"},null,null,13188.686862944163]
["　(四)土地使用税",{"v":15050,"d":"15,050"},{"v":19503,"d":"19,503"},{"v":29503,"d":"29,503"},{"v":10000,"d":"10,000"},{"v":51.274162949289845,"d":"51.27"},{"v":14453,"d":"14,453"},{"v":96.03322259136212,"d":"96.03"},null,null,{"v":0.015279187817258883,"d":"1.53%"},{"v":15050,"d":"15,050"},null,null,14670.342741116752]
["　(五)印花税",{"v":33245,"d":"33,245"},{"v":32829,"d":"32,829"},{"v":33000,"d":"33,000"},171,{"v":0.5208809284474093,"d":"0.52"},-245,{"v":-0.7369529252519176,"d":"-0.74"},null,null,{"v":0.033751269035532994,"d":"3.38%"},{"v":33245,"d":"33,245"},null,null,32406.34846700508]
["  (六)耕地占用税",{"v":14000,"d":"14,000"},{"v":13612,"d":"13,612"},{"v":14000,"d":"14,000"},388,{"v":2.850426094622392,"d":"2.85"},0,{"v":0,"d":"0.00"},null,null,{"v":0.014213197969543147,"d":"1.42%"},{"v":14000,"d":"14,000"},null,null,13646.830456852793]
["  (七）环境保护税",{"v":1050,"d":"1,050"},{"v":1046,"d":"1,046"},{"v":1050,"d":"1,050"},4,{"v":0.3824091778202677,"d":"0.38"},0,{"v":0,"d":"0.00"}]
["  (八)罚没收入",{"v":30053,"d":"30,053"},{"v":34270,"d":"34,270"},{"v":35000,"d":"35,000"},730,{"v":2.130142982200175,"d":"2.13"},{"v":4947,"d":"4,947"},{"v":16.460919043023992,"d":"16.46"},null,null,{"v":0.030510659898477156,"d":"3.05%"},{"v":30053,"d":"30,053"},null,null,29294.87112284264]
["  (九)行政事业性收费收入",{"v":13000,"d":"13,000"},{"v":14714,"d":"14,714"},{"v":15000,"d":"15,000"},286,{"v":1.9437270626614107,"d":"1.94"},{"v":2000,"d":"2,000"},{"v":15.384615384615385,"d":"15.38"},null,null,{"v":0.013197969543147208,"d":"1.32%"},{"v":13000,"d":"13,000"},null,null,12672.056852791879]
["  (十)国有资源(资产)有偿使用收入",{"v":22765,"d":"22,765"},{"v":20507.25,"d":"20,507"},{"v":21000,"d":"21,000"},{"v":492.75,"d":"493"},{"v":2.4028087627546357,"d":"2.40"},{"v":-1765,"d":"-1,765"},{"v":-7.753129804524489,"d":"-7.75"},{"$nulls":3},{"v":22765,"d":"22,765"},null,null,22190.7210964467]
["  （十一）捐赠收入",16,16,16,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"$nulls":6},15.59637766497462]
["  （十二）政府住房收入",{"v":2600,"d":"2,600"},{"v":2904,"d":"2,904"},{"v":3000,"d":"3,000"},96,{"v":3.3057851239669422,"d":"3.31"},400,{"v":15.384615384615385,"d":"15.38"},{"$nulls":6},2534.411370558376]
["  (十三)其他收入",{"v":35000,"d":"35,000"},{"v":54454.69,"d":"54,455"},{"v":55000,"d":"55,000"},{"v":545.3099999999977,"d":"545"},{"v":1.0014013485339788,"d":"1.00"},{"v":20000,"d":"20,000"},{"v":57.14285714285714,"d":"57.14"},{"$nulls":3},{"v":35000,"d":"35,000"},null,null,34117.076142131984]
["一般资金收入小计",{"v":922921,"d":"922,921"},{"v":935821.94,"d":"935,822"},{"v":973290,"d":"973,290"},{"v":37468.060000000056,"d":"37,468"},{"v":4.003759518610994,"d":"4.00"},{"v":50369,"d":"50,369"},{"v":5.457563540107984,"d":"5.46"},{"$nulls":3},{"v":922921,"d":"922,921"},null,null,899639.0294335026]
["三、专项资金收入",{"v":62079,"d":"62,079"},{"v":71752,"d":"71,752"},{"v":44010,"d":"44,010"},{"v":-27742,"d":"-27,742"},{"v":-38.6637306277177,"d":"-38.66"},{"v":-18069,"d":"-18,069"},{"v":-29.106461122118592,"d":"-29.11"},{"$nulls":3},{"v":62079,"d":"62,079"},null,null,60512.97056649746]
["  教育费附加收入",{"v":48947,"d":"48,947"},{"v":52483,"d":"52,483"},{"v":53000,"d":"53,000"},517,{"v":0.9850808833336508,"d":"0.99"},{"v":4053,"d":"4,053"},{"v":8.280384906122949,"d":"8.28"},{"$nulls":3},{"v":48947,"d":"48,947"},null,null,47712.243597969544]
["  水资源费收入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"$nulls":3},0,null,null,0]
["  文化事业建设费收入",0,{"v":1002,"d":"1,002"},{"v":1010,"d":"1,010"},8,{"v":0.7984031936127743,"d":"0.80"},{"v":1010,"d":"1,010"},{"v":0,"d":"0.00"},{"$nulls":6},0]
["  残疾人就业保障金收入",{"v":13132,"d":"13,132"},{"v":20509,"d":"20,509"},{"v":-10000,"d":"-10,000"},{"v":-30509,"d":"-30,509"},{"v":-148.75908137890684,"d":"-148.76"},{"v":-23132,"d":"-23,132"},{"v":-176.1498629302467,"d":"-176.15"},{"$nulls":6},12800.726968527919]
["  教育资金收入",0,{"v":-1121,"d":"-1,121"},null,{"v":1121,"d":"1,121"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},{"$nulls":6},0]
["  农田水利建设资金收入",0,{"v":-1121,"d":"-1,121"},null,{"v":1121,"d":"1,121"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},{"$nulls":6},0]
["公共预算收入合计",{"v":985000,"d":"985,000"},{"v":1007573.94,"d":"1,007,574"},{"v":1017300,"d":"1,017,300"},{"v":9726.060000000056,"d":"9,726"},{"v":0.9652949142372673,"d":"0.97"},{"v":32300,"d":"32,300"},{"v":3.2791878172588835,"d":"3.28"},{"$nulls":4},960152,{"v":0.9747736040609137,"d":"0.97"},{"v":960152,"d":"960,152.00"},{"v":-24848,"d":"-24,848.00"}]
["其中：税务部门征收",{"v":881566,"d":"881,566"},{"v":882950,"d":"882,950"},{"v":888284,"d":"888,284"},{"v":5334,"d":"5,334"},{"v":0.6041112180757687,"d":"0.60"},{"v":6718,"d":"6,718"},{"v":0.7620529829870935,"d":"0.76"},{"$nulls":6},859327.2670375635]
["      财政部门征收",{"v":103434,"d":"103,434"},{"v":124623.94,"d":"124,624"},{"v":129016,"d":"129,016"},{"v":4392.059999999998,"d":"4,392"},{"v":3.5242506375580787,"d":"3.52"},{"v":25582,"d":"25,582"},{"v":24.732679776475823,"d":"24.73"},{"$nulls":6},100824.73296243655]

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["二、污水处理费收入",{"v":30000,"d":"30,000"},{"v":31228,"d":"31,228"},{"v":32000,"d":"32,000"},772,{"v":2.4721403868323297,"d":"2.47"},{"v":2000,"d":"2,000"},{"v":6.666666666666667,"d":"6.67"}]
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["十、彩票公益金收入",{"v":4000,"d":"4,000"},{"v":4578,"d":"4,578"},{"v":4600,"d":"4,600"},22,{"v":0.4805591961555264,"d":"0.48"},600,{"v":15,"d":"15.00"}]
["    合       计",{"v":747615,"d":"747,615"},{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":571025,"d":"571,025"},{"v":65.81851713108377,"d":"65.82"},{"v":690985,"d":"690,985"},{"v":92.42524561438708,"d":"92.43"}]

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["利润收入",{"v":30000,"d":"30,000"},{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":-13073,"d":"-13,073"},{"v":-34.33666903054658,"d":"-34.34"},{"v":-5000,"d":"-5,000"},{"v":-16.666666666666664,"d":"-16.67"}]
["产权转让收入",{"v":10000,"d":"10,000"},null,null,0,{"v":0,"d":"0.00"},{"v":-10000,"d":"-10,000"},{"v":-100,"d":"-100.00"}]
["清算收入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
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["一、教育收费收入",{"v":14728,"d":"14,728"},{"v":13909,"d":"13,909"},{"v":15289,"d":"15,289"},{"v":1380,"d":"1,380"},{"v":9.921633474728592,"d":"9.92"},561,{"v":3.809071156979902,"d":"3.81"}]
["二、医疗收入",null,null,{"v":34745.02,"d":"34,745"},{"v":34745.02,"d":"34,745"},{"v":0,"d":"0.00"},{"v":34745.02,"d":"34,745"},{"v":0,"d":"0.00"}]
["三、经营及其他收入",{"v":8751,"d":"8,751"},{"v":16951,"d":"16,951"},null,{"v":-16951,"d":"-16,951"},{"v":-100,"d":"-100.00"},{"v":-8751,"d":"-8,751"},{"v":-100,"d":"-100.00"}]
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["合计",{"v":23479,"d":"23,479"},{"v":30860,"d":"30,860"},{"v":50034.02,"d":"50,034"},{"v":19174.019999999997,"d":"19,174"},{"v":62.132274789371344,"d":"62.13"},{"v":26555.019999999997,"d":"26,555"},{"v":113.10115422292259,"d":"113.10"}]

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["      行政运行（人大事务）",{"v":1336.34,"d":"1,336.34"},{"v":1108.23,"d":"1,108.23"},228.11,0]
["        区人大本级",{"v":1336.34,"d":"1,336.34"},{"v":1108.23,"d":"1,108.23"},228.11,0]
["      一般行政管理事务（人大事务）",280.17,0,0,280.17]
["        区人大本级",280.17,0,0,280.17]
["      人大会议",{"v":62,"d":"62.00"},0,0,{"v":62,"d":"62.00"}]
["        区人大本级",{"v":62,"d":"62.00"},0,0,{"v":62,"d":"62.00"}]
["      代表工作",{"v":268.5,"d":"268.50"},0,0,{"v":268.5,"d":"268.50"}]
["        区人大本级",{"v":268.5,"d":"268.50"},0,0,{"v":268.5,"d":"268.50"}]
["      其他人大事务支出",96.03,41.41,{"v":2.8,"d":"2.80"},51.83]
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["        市桥街道办事处本级",{"v":3,"d":"3.00"},0,0,{"v":3,"d":"3.00"}]
["        东环街道办事处本级",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["        桥南街道办事处本级",7.18,0,0,7.18]
["        小谷围街道办事处本级",5.35,0,0,5.35]
["        大石街道办事处本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        洛浦街道办事处本级",{"v":2,"d":"2.00"},0,0,{"v":2,"d":"2.00"}]
["        大龙街道办事处本级",{"v":9.3,"d":"9.30"},0,0,{"v":9.3,"d":"9.30"}]
["    政协事务",{"v":1673.19,"d":"1,673.19"},880.56,188.35,604.28]
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["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":1027.8,"d":"1,027.80"},852.02,175.78,0]
["        区人民政府政务管理办公室本级",10.09,0,10.09,0]
["      一般行政管理事务（政协事务）",{"v":498,"d":"498.00"},0,0,{"v":498,"d":"498.00"}]
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["      政协会议",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
["        中国人民政治协商会议广州市番禺区委员会办公室",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
["      其他政协事务支出",{"v":87.3,"d":"87.30"},28.54,2.48,56.28]
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["        市桥街道办事处本级",{"v":3,"d":"3.00"},0,0,{"v":3,"d":"3.00"}]
["        桥南街道办事处本级",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
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["        南村国土资源管理所",324.36,275.49,48.87,0]
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["        钟村街道办事处本级",{"v":1058.54,"d":"1,058.54"},880.12,178.42,0]
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["        大石礼村小学",763.68,576.39,16.08,171.22]
["        大石河村小学",417.69,327.95,9.38,80.36]
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["        洛浦上漖小学",869.62,653.32,18.09,198.21]
["        洛浦沙溪小学",{"v":810.5,"d":"810.50"},585.18,16.08,209.24]
["        洛浦洛溪小学",{"v":642.5,"d":"642.50"},430.99,12.73,198.78]
["        洛浦东乡小学",{"v":1439.95,"d":"1,439.95"},969.68,26.13,444.14]
["        洛浦西二小学",771.57,570.26,16.08,185.23]
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["        时代南阳里小学",912.89,650.86,{"v":20.1,"d":"20.10"},241.93]
["        珊瑚湾畔小学",525.38,{"v":327.9,"d":"327.90"},10.72,186.76]
["        西一小学",969.32,147.31,4.02,817.99]
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["        市桥南阳里小学",{"v":2888.15,"d":"2,888.15"},{"v":2153.23,"d":"2,153.23"},54.27,680.65]
["        市桥西丽小学",{"v":1703.07,"d":"1,703.07"},{"v":1242.11,"d":"1,242.11"},31.49,429.47]
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["        市桥东城小学",{"v":2227.86,"d":"2,227.86"},{"v":1595.65,"d":"1,595.65"},{"v":40.2,"d":"40.20"},592.01]
["        市桥德兴小学",{"v":2003.23,"d":"2,003.23"},{"v":1516.13,"d":"1,516.13"},38.19,448.91]
["        市桥东兴小学",{"v":1789.62,"d":"1,789.62"},{"v":1327.48,"d":"1,327.48"},{"v":33.5,"d":"33.50"},428.64]
["        市桥沙墟一小学",{"v":1158,"d":"1,158.00"},934.21,23.45,200.34]
["        市桥沙墟二小学",{"v":1085.57,"d":"1,085.57"},845.45,21.44,218.68]
["        市桥黄编小学",432.36,318.68,8.04,105.64]
["        市桥云星小学",396.57,333.81,8.71,54.05]
["        螺山小学",863.73,645.17,16.08,202.48]
["        龙美小学",691.85,441.25,11.39,239.21]
["        东沙小学",752.29,586.61,14.74,150.95]
["        左边小学",774.46,600.67,15.41,158.38]
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["        大罗小学",834.76,668.56,17.42,148.78]
["        汀根小学",{"v":717.1,"d":"717.10"},527.83,{"v":13.4,"d":"13.40"},175.87]
["        横江小学",596.58,392.79,10.05,193.74]
["        大平小学",417.25,340.58,8.71,67.96]
["        小平小学",827.59,656.74,16.75,{"v":154.1,"d":"154.10"}]
["        南双玉小学",435.92,313.59,8.04,114.29]
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["        南新小学",{"v":779.4,"d":"779.40"},{"v":610.1,"d":"610.10"},15.41,153.89]
["        陈涌小学",{"v":1205.35,"d":"1,205.35"},981.38,24.79,199.18]
["        蚬涌俊贤小学",{"v":1016.43,"d":"1,016.43"},843.64,21.44,151.35]
["        草河小学",740.24,{"v":557.8,"d":"557.80"},14.07,168.38]
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["        石壁小学",{"v":1252.99,"d":"1,252.99"},885.43,24.79,342.77]
["        韦大小学",796.57,614.46,16.08,166.03]
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["        钟村锦绣小学",{"v":1639.75,"d":"1,639.75"},{"v":1366.64,"d":"1,366.64"},34.84,238.27]
["        钟村第二小学",{"v":1247.02,"d":"1,247.02"},982.03,20.77,244.23]
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["        钟村谢村小学",964.63,722.79,18.76,223.08]
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["        洛溪新城中学",67.24,0.63,0,66.61]
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["        仲元中学",{"v":7319.69,"d":"7,319.69"},{"v":6665.86,"d":"6,665.86"},{"v":227,"d":"227.00"},426.83]
["        番禺中学",{"v":6962.35,"d":"6,962.35"},{"v":6385.23,"d":"6,385.23"},219.56,357.56]
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["        番禺禺山高级中学",0.67,0,0,0.67]
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["        区教育局本级",{"v":3778.5,"d":"3,778.50"},0,0,{"v":3778.5,"d":"3,778.50"}]
["        仲元中学",{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"}]
["        象贤中学",{"v":500,"d":"500.00"},0,0,{"v":500,"d":"500.00"}]
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["        广州市番禺区实验中学",129.84,0,0,129.84]
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["        新造职业中等专业学校",19.04,0,0,19.04]
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["        穗石小学",28.26,0,0,28.26]
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["        大石礼村小学",53.78,0,0,53.78]
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["        市桥富都小学",0.82,0,0,0.82]
["        市桥南阳里小学",18.73,0,0,18.73]
["        市桥西丽小学",28.08,0,0,28.08]
["        市桥桥东小学",23.64,0,0,23.64]
["        市桥沙墟一小学",0.24,0,0,0.24]
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["        市桥黄编小学",34.69,0,0,34.69]
["        市桥侨联中学",31.92,0,0,31.92]
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["        市桥桥城中学",{"v":9.3,"d":"9.30"},0,0,{"v":9.3,"d":"9.30"}]
["        螺山小学",1.15,0,0,1.15]
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["        左边小学",0.77,0,0,0.77]
["        富豪山庄小学",0.02,0,0,0.02]
["        金山谷学校",3.89,0,0,3.89]
["        大罗小学",2.91,0,0,2.91]
["        汀根小学",36.82,0,0,36.82]
["        横江小学",7.77,0,0,7.77]
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["        南双玉小学",1.38,0,0,1.38]
["        沙头中学",3.92,0,0,3.92]
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["        陈涌小学",0.24,0,0,0.24]
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["        草河小学",{"v":4.6,"d":"4.60"},0,0,{"v":4.6,"d":"4.60"}]
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["        钟村谢村小学",36.23,0,0,36.23]
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["        沙头街文化体育服务中心",194.58,0,0,194.58]
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["        钟村街文化体育服务中心",{"v":1138.06,"d":"1,138.06"},0,0,{"v":1138.06,"d":"1,138.06"}]
["        大龙街文化体育服务中心",111.17,0,0,111.17]
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["        区老龄办",{"v":1568.31,"d":"1,568.31"},0,0,{"v":1568.31,"d":"1,568.31"}]
["        区殡葬管理所",{"v":68.1,"d":"68.10"},0,0,{"v":68.1,"d":"68.10"}]
["        广州市番禺区社会福利院",{"v":14,"d":"14.00"},0,0,{"v":14,"d":"14.00"}]
["        区救助管理站",164.27,154.27,{"v":10,"d":"10.00"},0]
["        广州市番禺区社区建设指导中心",{"v":4037.02,"d":"4,037.02"},37.22,{"v":2.8,"d":"2.80"},{"v":3997,"d":"3,997.00"}]
["        婚姻登记处",647.87,6.96,0.56,640.35]
["        居民家庭经济状况核对中心",{"v":9.6,"d":"9.60"},0,0,{"v":9.6,"d":"9.60"}]
["        市桥街道办事处本级",47.73,0,0,47.73]
["        东环街道办事处本级",154.91,0,0,154.91]
["        沙头街道办事处本级",45.33,0,0,45.33]
["        桥南街道办事处本级",80.64,0,0,80.64]
["        小谷围街道办事处本级",42.16,0,0,42.16]
["        大石街道办事处本级",70.45,0,0,70.45]
["        洛浦街道办事处本级",50.78,0,0,50.78]
["        石壁街道办事处本级",51.52,0,0,51.52]
["        钟村街道办事处本级",0.84,0,0,0.84]
["        大龙街道办事处本级",9.84,0,0,9.84]
["    行政事业单位离退休",{"v":61608.87,"d":"61,608.87"},{"v":60757.55,"d":"60,757.55"},809.11,42.21]
["      归口管理的行政单位离退休",{"v":14605.19,"d":"14,605.19"},{"v":14191.78,"d":"14,191.78"},{"v":395.2,"d":"395.20"},18.21]
["        政府办公室本级",227.77,221.69,6.08,0]
["        区审计局本级",{"v":127.4,"d":"127.40"},{"v":123.6,"d":"123.60"},{"v":3.8,"d":"3.80"},0]
["        区侨务办公室本级",{"v":153.9,"d":"153.90"},149.53,4.37,0]
["        区公安分局",{"v":1377.02,"d":"1,377.02"},{"v":1340.54,"d":"1,340.54"},36.48,0]
["        区司法局本级",164.96,160.59,4.37,0]
["        区交通局本级",122.22,110.78,3.23,8.21]
["        交通战备办",5.31,5.12,0.19,0]
["        区交管总站",267.29,259.31,7.98,0]
["        区文广局本级",194.92,189.41,5.51,0]
["        文化市场综合行政执法队",{"v":12,"d":"12.00"},11.62,0.38,0]
["        文物办",13.97,13.59,0.38,0]
["        区教育局本级",341.29,331.41,9.88,0]
["        区财政局本级",463.22,{"v":450.3,"d":"450.30"},12.92,0]
["        政府采购办",7.04,6.85,0.19,0]
["        街道财政管理直属分局",69.85,68.14,1.71,0]
["        广州市番禺区环境保护局",183.04,178.48,4.56,0]
["        番禺区环境监测站",27.09,26.14,0.95,0]
["        环保局第一环保所",6.26,6.07,0.19,0]
["        环保局第三环保所",12.06,11.68,0.38,0]
["        环保局第四环保所",13.82,13.44,0.38,0]
["        广州市番禺区发展和改革局",561.27,545.12,16.15,0]
["        区物价检查所",31.17,30.22,0.95,0]
["        广州市番禺区住房和建设局",154.86,{"v":150.3,"d":"150.30"},4.56,0]
["        建设工程质量监督站",63.67,61.77,{"v":1.9,"d":"1.90"},0]
["        广州市番禺区散装水泥管理办公室",{"v":6,"d":"6.00"},5.81,0.19,0]
["        安全监督站",41.83,40.69,1.14,0]
["        广州市番禺区城市管理局本级",{"v":264,"d":"264.00"},257.16,6.84,0]
["        区志办本级",100.39,99.06,1.33,0]
["        行政办本级",227.71,220.49,7.22,0]
["        中国共产党广州市番禺区委员会办公室",{"v":93,"d":"93.00"},90.53,2.47,0]
["        区委组织部本级",99.06,{"v":96.4,"d":"96.40"},2.66,0]
["        区委宣传部本级",68.39,66.68,1.71,0]
["        区委统一战线工作部本级",76.82,74.73,2.09,0]
["        工商联",33.07,32.12,0.95,0]
["        政法委员会本级",80.45,78.55,{"v":1.9,"d":"1.90"},0]
["        区委老干部局本级",89.04,86.76,2.28,0]
["        纪委监察局本级",173.48,168.73,4.75,0]
["        区人大本级",491.49,{"v":479.9,"d":"479.90"},11.59,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",416.78,407.28,{"v":9.5,"d":"9.50"},0]
["        人民法院本级",{"v":363.5,"d":"363.50"},353.62,9.88,0]
["        人民检察院本级",{"v":254.6,"d":"254.60"},247.57,7.03,0]
["        区总工会本级",162.32,158.14,4.18,0]
["        妇女联合会本级",96.59,94.12,2.47,0]
["        直属机关党委本级",92.29,90.01,2.28,0]
["        档案局（馆）本级",118.17,116.84,1.33,0]
["        区委党校本级",177.01,172.26,4.75,0]
["        党史办本级",114.77,113.06,1.71,0]
["        人民武装部本级",{"v":59.4,"d":"59.40"},58.45,0.95,0]
["        区安全生产监督管理局本级",53.16,52.21,0.95,0]
["        广州市番禺区国土资源和规划局本级",221.98,215.71,6.27,0]
["        第一国土资源管理所",{"v":6.3,"d":"6.30"},6.11,0.19,0]
["        广州市番禺区信访局本级",23.18,22.61,0.57,0]
["        广州市番禺区城市更新局",14.06,13.68,0.38,0]
["        区人民政府政务管理办公室本级",19.36,18.79,0.57,0]
["        广州市番禺区市场监督管理局",{"v":1188.63,"d":"1,188.63"},{"v":1152.91,"d":"1,152.91"},35.72,0]
["        广州市番禺区科技工业商务和信息化局本级",{"v":1466.24,"d":"1,466.24"},{"v":1415.39,"d":"1,415.39"},40.85,{"v":10,"d":"10.00"}]
["        广州市番禺区人民政府地震办公室",28.38,{"v":28,"d":"28.00"},0.38,0]
["        区科协",34.91,33.96,0.95,0]
["        贸促会",{"v":12.1,"d":"12.10"},11.72,0.38,0]
["        广州市番禺区土地开发中心",{"v":78.7,"d":"78.70"},76.23,2.47,0]
["        区民政局本级",169.92,164.98,4.94,0]
["        区卫生和计划生育局本级",{"v":277,"d":"277.00"},{"v":269.4,"d":"269.40"},{"v":7.6,"d":"7.60"},0]
["        番禺区红十字会",6.06,5.87,0.19,0]
["        番禺区食品药品监督管理局本级",67.92,66.02,{"v":1.9,"d":"1.90"},0]
["        区人力资源和社会保障局本级",229.92,223.65,6.27,0]
["        番禺区水务局本级",174.88,170.32,4.56,0]
["        番禺区人民政府防汛防旱防风指挥部办公室",48.08,46.37,1.71,0]
["        气象局本级",74.71,73.57,1.14,0]
["        广州市番禺区农业技术推广管理办公室",272.65,264.86,7.79,0]
["        区农业局本级",740.31,719.41,{"v":20.9,"d":"20.90"},0]
["        广东省渔政总队番禺大队",72.17,69.89,2.28,0]
["        市桥街道办事处本级",277.58,{"v":269.6,"d":"269.60"},7.98,0]
["        市桥街城管执法队",8.45,8.26,0.19,0]
["        东环街道办事处本级",85.94,83.85,2.09,0]
["        沙头街道办事处本级",79.25,77.16,2.09,0]
["        沙头司法所",{"v":5.2,"d":"5.20"},5.01,0.19,0]
["        桥南街道办事处本级",97.35,95.07,2.28,0]
["        桥南街城管执法队",7.48,7.29,0.19,0]
["        小谷围街道办事处本级",16.11,15.73,0.38,0]
["        大石街道办事处本级",169.06,164.12,4.94,0]
["        大石街城管执法队",9.24,9.05,0.19,0]
["        洛浦街道办事处本级",44.19,43.24,0.95,0]
["        石壁街道办事处本级",{"v":20.6,"d":"20.60"},20.03,0.57,0]
["        钟村街道办事处本级",129.96,126.35,3.61,0]
["        钟村司法所",8.29,{"v":8.1,"d":"8.10"},0.19,0]
["        钟村街城管执法队",13.99,13.61,0.38,0]
["        大龙街道办事处本级",50.32,48.99,1.33,0]
["      事业单位离退休",{"v":16673.6,"d":"16,673.60"},{"v":16237.97,"d":"16,237.97"},411.63,{"v":24,"d":"24.00"}]
["        广州市番禺区投资促进中心",6.31,6.12,0.19,0]
["        区公安分局综合保障中心",56.14,53.86,2.28,0]
["        区地方公路管理总站",125.86,122.82,3.04,0]
["        文化馆",86.11,83.64,2.47,0]
["        图书馆",109.49,105.88,3.61,0]
["        广州市番禺区英东体育馆",36.89,34.63,2.26,0]
["        区少年儿童业余体校",96.16,93.31,2.85,0]
["        新造职业中等专业学校",{"v":164.2,"d":"164.20"},162.11,2.09,0]
["        仲元中学",639.99,622.13,17.86,0]
["        番禺中学",391.78,380.76,11.02,0]
["        番禺禺山高级中学",369.46,359.77,9.69,0]
["        番禺区教师进修学校",184.86,179.73,5.13,0]
["        北城幼儿园",202.48,{"v":196.4,"d":"196.40"},6.08,0]
["        机关幼儿园",248.78,241.56,7.22,0]
["        番禺区广播电视大学",270.78,267.55,3.23,0]
["        番禺区培智学校",5.03,4.84,0.19,0]
["        象贤中学",374.44,365.89,8.55,0]
["        广东第二师范学院番禺附属中学",93.27,90.99,2.28,0]
["        广州市番禺区实验中学",358.97,{"v":348.9,"d":"348.90"},10.07,0]
["        广州市番禺区工商职业技术学校",92.25,90.92,1.33,0]
["        广州市番禺区职业技术学校",{"v":549.8,"d":"549.80"},542.96,6.84,0]
["        东城幼儿园",22.94,0,0,22.94]
["        广东第二师范学院番禺附属初级中学",{"v":132.3,"d":"132.30"},129.26,3.04,0]
["        教学研究室",104.96,102.11,2.85,0]
["        广州市番禺区教育装备中心",47.79,46.46,1.33,0]
["        广州市番禺区财政周转金管理办公室",6.71,6.52,0.19,0]
["        广州市番禺区环境技术中心",6.62,6.43,0.19,0]
["        市桥城区房地产管理所",425.29,{"v":413.7,"d":"413.70"},11.59,0]
["        北片房地产管理所",9.74,9.55,0.19,0]
["        西片房地产管理所",9.82,9.25,0.57,0]
["        大夫山森林公园管理办公室",{"v":4.4,"d":"4.40"},4.21,0.19,0]
["        广州市番禺区广播电视台本级",119.21,117.69,1.52,0]
["        番禺区老干部活动中心",{"v":43,"d":"43.00"},41.67,1.33,0]
["        法院机关服务中心",8.14,7.95,0.19,0]
["        广州市番禺区人民检察院综合保障中心",4.83,4.64,0.19,0]
["        广州市番禺区工人文化宫",18.94,18.94,0,0]
["        番禺日报社本级",43.34,41.48,1.86,0]
["        基本建设投资管理办公室本级",5.31,5.12,0.19,0]
["        广州市番禺区房地产评估所",4.96,4.77,0.19,0]
["        广州市番禺区房地产测绘和信息管理所",11.08,{"v":10.7,"d":"10.70"},0.38,0]
["        广州市番禺区房地产交易登记中心",14.62,14.05,0.57,0]
["        农科基地",49.35,48.28,1.06,0]
["        广州市番禺区科技馆",54.77,53.63,1.14,0]
["        广州市番禺区余荫山房管理处",12.36,11.98,0.38,0]
["        供销社",452.35,444.18,8.17,0]
["        区老龄办",6.26,6.07,0.19,0]
["        区殡葬管理所",{"v":6.9,"d":"6.90"},6.71,0.19,0]
["        广州市番禺区社会福利院",129.04,124.67,4.37,0]
["        区救助管理站",46.48,44.96,1.52,0]
["        广州市番禺区祥和永久陵园",25.18,25.18,0,0]
["        番禺区卫生继续教育中心",188.77,184.78,3.99,0]
["        慢病站",186.27,186.27,0,0]
["        广州市番禺区中心血站",33.77,{"v":33.2,"d":"33.20"},0.57,0]
["        卫生监督所",35.07,33.93,1.14,0]
["        区疾病预防控制中心",185.28,179.39,5.89,0]
["        广州市番禺区第三人民医院",{"v":124.9,"d":"124.90"},120.53,4.37,0]
["        区社区卫生服务管理中心",21.74,21.14,{"v":0.6,"d":"0.60"},0]
["        区市桥街社区卫生服务中心",{"v":6.1,"d":"6.10"},5.91,0.19,0]
["        区沙头街社区卫生服务中心",14.33,13.95,0.38,0]
["        区东环街社区卫生服务中心",8.09,8.09,0,0]
["        区洛浦街社区卫生服务中心",{"v":5.6,"d":"5.60"},5.41,0.19,0]
["        区大石街社区卫生服务中心",{"v":6.1,"d":"6.10"},5.91,0.19,0]
["        区妇幼保健计划生育服务中心",74.86,74.86,0,0]
["        残联本级",44.88,43.55,1.33,0]
["        番禺区食品药品检验所",9.87,9.87,0,0]
["        区劳动就业服务中心",39.88,38.55,1.33,0]
["        区退休管理办",5.02,4.83,0.19,0]
["        区社保基金管理办公室",27.76,{"v":27,"d":"27.00"},0.76,0]
["        区医疗保险管理办公室",21.23,20.66,0.57,0]
["        区人事信息与统发工资管理办公室",6.46,6.27,0.19,0]
["        博士后工作站管理办公室",12.31,11.93,0.38,0]
["        区劳动人事争议仲裁委员会办公室",{"v":12.9,"d":"12.90"},12.52,0.38,0]
["        公医办",27.88,26.93,0.95,0]
["        番禺区石龙联围管理所",84.57,{"v":82.1,"d":"82.10"},2.47,0]
["        番禺区莲花联围管理所",50.48,49.15,1.33,0]
["        番禺区市桥河工程管理所",45.03,{"v":43.7,"d":"43.70"},1.33,0]
["        番禺区大学城水利工程管理所",17.21,16.64,0.57,0]
["        农科所本级",108.11,108.11,0,0]
["        广州市番禺区农业技术推广服务站",350.18,345.05,5.13,0]
["        市桥城区畜牧兽医站",26.15,25.39,0.76,0]
["        广州市番禺区西片畜牧兽医站",8.37,8.18,0.19,0]
["        农机安全监督站",45.57,44.24,1.33,0]
["        市桥街农业技术服务中心",16.88,16.31,0.57,0]
["        市桥街文化体育服务中心",25.37,24.61,0.76,0]
["        市桥街劳动和社会保障中心",12.98,{"v":12.6,"d":"12.60"},0.38,0]
["        市桥街社会事务服务中心",6.04,5.85,0.19,0]
["        市桥街城市建设服务中心",18.86,18.29,0.57,0]
["        东环街农业技术服务中心",4.37,4.18,0.19,0]
["        东环街文化体育服务中心",4.56,4.37,0.19,0]
["        东环街劳动和社会保障中心",6.18,5.99,0.19,0]
["        东环街社会事务服务中心",6.52,6.33,0.19,0]
["        东环街城市建设服务中心",4.66,4.47,0.19,0]
["        沙头街农业技术服务中心",4.76,4.57,0.19,0]
["        沙头街劳动和社会保障中心",7.97,7.78,0.19,0]
["        沙头街社会事务服务中心",6.66,6.47,0.19,0]
["        沙头街城市建设中心",4.65,4.46,0.19,0]
["        桥南街文化体育服务中心",6.99,{"v":6.8,"d":"6.80"},0.19,0]
["        桥南街劳动和社会保障中心",7.31,7.12,0.19,0]
["        桥南街城市建设服务中心",{"v":5.9,"d":"5.90"},5.71,0.19,0]
["        穗石小学",190.41,185.85,4.56,0]
["        大石街农业技术服务中心",20.64,20.07,0.57,0]
["        北片教育指导中心",96.27,93.99,2.28,0]
["        大石中心小学",210.15,{"v":203.5,"d":"203.50"},6.65,0]
["        大石富丽小学",{"v":106.8,"d":"106.80"},103.95,2.85,0]
["        大石新联小学",57.93,56.22,1.71,0]
["        大石小学",167.11,161.22,5.89,0]
["        大石礼村小学",149.78,148.07,1.71,0]
["        大石中学",367.56,359.39,8.17,0]
["        大石河村小学",25.05,24.48,0.57,0]
["        大石成人文化技术学校",15.67,15.48,0.19,0]
["        石北中学",43.48,42.34,1.14,0]
["        大石富丽中学",15.94,15.56,0.38,0]
["        洛溪新城小学",90.93,88.46,2.47,0]
["        洛浦上漖小学",53.99,52.28,1.71,0]
["        洛浦沙溪小学",75.46,73.37,2.09,0]
["        洛浦洛溪小学",20.07,{"v":19.5,"d":"19.50"},0.57,0]
["        洛浦东乡小学",80.97,{"v":78.5,"d":"78.50"},2.47,0]
["        洛浦西二小学",168.61,166.52,2.09,0]
["        洛溪新城中学",131.66,128.05,3.61,0]
["        洛浦沙滘中学",94.92,92.83,2.09,0]
["        洛浦中学",77.13,74.85,2.28,0]
["        洛浦街劳动和社会保障中心",5.75,5.56,0.19,0]
["        洛浦街农业技术服务中心",13.61,13.23,0.38,0]
["        市桥城区教育指导中心",{"v":99.9,"d":"99.90"},97.24,2.66,0]
["        市桥中心小学",276.15,268.93,7.22,0]
["        市桥北城小学",192.76,188.01,4.75,0]
["        市桥富都小学",82.22,79.75,2.47,0]
["        市桥先锋小学",248.72,238.84,9.88,0]
["        市桥南阳里小学",624.67,607.57,{"v":17.1,"d":"17.10"},0]
["        市桥西丽小学",112.62,109.96,2.66,0]
["        市桥桥东小学",{"v":196.5,"d":"196.50"},{"v":188.9,"d":"188.90"},{"v":7.6,"d":"7.60"},0]
["        市桥东城小学",162.71,158.53,4.18,0]
["        市桥德兴小学",138.84,135.23,3.61,0]
["        市桥东兴小学",46.74,45.03,1.71,0]
["        市桥沙墟一小学",79.59,{"v":77.5,"d":"77.50"},2.09,0]
["        市桥沙墟二小学",79.22,77.32,{"v":1.9,"d":"1.90"},0]
["        市桥黄编小学",74.72,72.82,{"v":1.9,"d":"1.90"},0]
["        市桥云星小学",{"v":41.2,"d":"41.20"},39.49,1.71,0]
["        市桥东风中学",242.64,232.84,8.74,1.06]
["        市桥侨联中学",298.54,{"v":287.9,"d":"287.90"},10.64,0]
["        市桥星海中学",107.66,105.19,2.47,0]
["        市桥桥城中学",9.17,8.79,0.38,0]
["        螺山小学",59.96,58.63,1.33,0]
["        龙美小学",14.32,13.94,0.38,0]
["        东沙小学",{"v":45.1,"d":"45.10"},44.15,0.95,0]
["        左边小学",44.99,44.04,0.95,0]
["        富豪山庄小学",7.88,7.69,0.19,0]
["        大罗小学",41.04,40.09,0.95,0]
["        汀根小学",40.84,39.89,0.95,0]
["        横江小学",18.93,18.36,0.57,0]
["        大平小学",{"v":25.4,"d":"25.40"},24.83,0.57,0]
["        小平小学",17.94,17.37,0.57,0]
["        南双玉小学",{"v":18.5,"d":"18.50"},18.12,0.38,0]
["        沙头中学",146.29,142.87,3.42,0]
["        实验小学",7.07,6.88,0.19,0]
["        南新小学",40.18,38.66,1.52,0]
["        桥兴中学",9.19,{"v":9,"d":"9.00"},0.19,0]
["        象圣中学",20.03,19.65,0.38,0]
["        陈涌小学",57.22,55.89,1.33,0]
["        蚬涌俊贤小学",{"v":54.4,"d":"54.40"},52.69,1.71,0]
["        草河小学",56.52,55.19,1.33,0]
["        石壁街农业技术服务中心",7.06,6.87,0.19,0]
["        钟村街农业技术服务中心",40.98,39.65,1.33,0]
["        西片教育指导中心",51.26,50.12,1.14,0]
["        广东第二师范学院广州南站附属学校",58.06,56.35,1.71,0]
["        石壁小学",116.84,114.18,2.66,0]
["        韦大小学",{"v":115,"d":"115.00"},113.67,1.33,0]
["        屏山小学",{"v":29.6,"d":"29.60"},28.84,0.76,0]
["        钟村中心小学",86.11,85.16,0.95,0]
["        钟村锦绣小学",68.77,68.01,0.76,0]
["        钟村第二小学",75.03,73.32,1.71,0]
["        钟村钟一小学",125.08,122.23,2.85,0]
["        钟村育英小学",101.27,98.99,2.28,0]
["        钟村谢村小学",74.84,73.13,1.71,0]
["        钟村中学",{"v":183.6,"d":"183.60"},178.47,5.13,0]
["        钟村奥园学校",92.18,90.09,2.09,0]
["        钟村成人文化技术学校",18.07,17.88,0.19,0]
["        大龙街农业技术服务中心",4.46,4.27,0.19,0]
["        大龙街石碁第三中学",{"v":71,"d":"71.00"},69.67,1.33,0]
["        大龙街石碁第二中学",257.27,251.57,{"v":5.7,"d":"5.70"},0]
["        沙涌小学",144.57,141.34,3.23,0]
["        新桥小学",44.32,43.37,0.95,0]
["        傍江东小学",74.19,72.48,1.71,0]
["        傍西小学",49.74,{"v":48.6,"d":"48.60"},1.14,0]
["        石岗小学",103.83,101.36,2.47,0]
["        罗家桥虹小学",62.74,61.22,1.52,0]
["        茶东小学",67.81,66.29,1.52,0]
["        水濂小学",39.38,38.43,0.95,0]
["        旧水坑小学",72.27,70.56,1.71,0]
["        东湖洲小学",42.94,41.99,0.95,0]
["      机关事业单位基本养老保险缴费支出",{"v":30319.13,"d":"30,319.13"},{"v":30319.13,"d":"30,319.13"},0,0]
["        政府办公室本级",142.76,142.76,0,0]
["        政府法规咨询中心",5.43,5.43,0,0]
["        广州市番禺区投资促进中心",40.97,40.97,0,0]
["        广州市番禺区公共服务中心",21.96,21.96,0,0]
["        区审计局本级",58.51,58.51,0,0]
["        区侨务办公室本级",0.16,0.16,0,0]
["        区公安分局",{"v":5860.72,"d":"5,860.72"},{"v":5860.72,"d":"5,860.72"},0,0]
["        区公安分局综合保障中心",{"v":89.2,"d":"89.20"},{"v":89.2,"d":"89.20"},0,0]
["        区公安分局羁押医院",53.96,53.96,0,0]
["        区司法局本级",60.18,60.18,0,0]
["        区法律援助处",4.93,4.93,0,0]
["        区公职律师事务所",11.32,11.32,0,0]
["        区交通局本级",183.55,183.55,0,0]
["        交通战备办",5.46,5.46,0,0]
["        区交管总站",218.62,218.62,0,0]
["        区文广局本级",53.04,53.04,0,0]
["        文化馆",32.29,32.29,0,0]
["        图书馆",38.09,38.09,0,0]
["        文化市场综合行政执法队",17.89,17.89,0,0]
["        文物办",19.59,19.59,0,0]
["        广州市番禺区英东体育馆",26.53,26.53,0,0]
["        区少年儿童业余体校",85.09,85.09,0,0]
["        广州市番禺区亚运体育馆",12.01,12.01,0,0]
["        博物馆本级",27.89,27.89,0,0]
["        区教育局本级",1.97,1.97,0,0]
["        新造职业中等专业学校",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},0,0]
["        仲元中学",656.17,656.17,0,0]
["        番禺中学",{"v":621.2,"d":"621.20"},{"v":621.2,"d":"621.20"},0,0]
["        番禺禺山高级中学",654.39,654.39,0,0]
["        番禺区教师进修学校",39.65,39.65,0,0]
["        北城幼儿园",102.97,102.97,0,0]
["        机关幼儿园",109.78,109.78,0,0]
["        番禺区培智学校",217.67,217.67,0,0]
["        青少年宫",42.19,42.19,0,0]
["        象贤中学",600.55,600.55,0,0]
["        广东第二师范学院番禺附属中学",517.77,517.77,0,0]
["        广州市番禺区实验中学",438.15,438.15,0,0]
["        广州市番禺区工商职业技术学校",1.67,1.67,0,0]
["        东城幼儿园",70.02,70.02,0,0]
["        广东第二师范学院番禺附属初级中学",199.67,199.67,0,0]
["        教学研究室",92.67,92.67,0,0]
["        广州市番禺区教育装备中心",13.35,13.35,0,0]
["        广东番禺中学附属学校",87.66,87.66,0,0]
["        区财政局本级",132.15,132.15,0,0]
["        政府采购办",7.44,7.44,0,0]
["        广州市番禺区财政投资评审中心",12.41,12.41,0,0]
["        广州市番禺区财政局会计人员服务中心",3.98,3.98,0,0]
["        街道财政管理直属分局",26.98,26.98,0,0]
["        广州市番禺区财政周转金管理办公室",4.08,4.08,0,0]
["        广州市番禺区财政国库支付管理办公室",{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},0,0]
["        广州市番禺区环境保护局",140.42,140.42,0,0]
["        番禺区环境监测站",{"v":40.2,"d":"40.20"},{"v":40.2,"d":"40.20"},0,0]
["        环保局第一环保所",14.16,14.16,0,0]
["        环保局第二环保所",15.75,15.75,0,0]
["        环保局第三环保所",13.93,13.93,0,0]
["        广州市番禺区环境技术中心",22.24,22.24,0,0]
["        广州市番禺区发展和改革局",117.45,117.45,0,0]
["        区物价检查所",16.01,16.01,0,0]
["        区价格认证中心",4.08,4.08,0,0]
["        区价格成本调查队",6.97,6.97,0,0]
["        区普查中心",11.68,11.68,0,0]
["        广州市番禺区住房和建设局",70.91,70.91,0,0]
["        建设工程招标管理办公室",9.52,9.52,0,0]
["        建设工程质量监督站",75.34,75.34,0,0]
["        广州市番禺区散装水泥管理办公室",9.44,9.44,0,0]
["        安全监督站",{"v":22.3,"d":"22.30"},{"v":22.3,"d":"22.30"},0,0]
["        广州市番禺区人防通讯站",9.52,9.52,0,0]
["        广州市番禺区住房保障办公室",25.73,25.73,0,0]
["        广州市番禺区房屋租赁和安全管理所",15.22,15.22,0,0]
["        市桥城区房地产管理所",28.81,28.81,0,0]
["        北片房地产管理所",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},0,0]
["        西片房地产管理所",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},0,0]
["        广州市番禺区城市管理局本级",306.02,306.02,0,0]
["        区余泥渣土排放管理所",6.01,6.01,0,0]
["        森林防火指挥部办公室",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},0,0]
["        大夫山森林公园管理办公室",7.73,7.73,0,0]
["        广州市番禺区燃气管理所",1.69,1.69,0,0]
["        区志办本级",1.02,1.02,0,0]
["        中国共产党广州市番禺区委员会办公室",102.17,102.17,0,0]
["        区委组织部本级",96.13,96.13,0,0]
["        区委宣传部本级",51.87,51.87,0,0]
["        区文联",8.33,8.33,0,0]
["        区新闻宣传协调办公室",7.65,7.65,0,0]
["        区创文办",{"v":4.1,"d":"4.10"},{"v":4.1,"d":"4.10"},0,0]
["        区委统一战线工作部本级",48.23,48.23,0,0]
["        民盟",3.36,3.36,0,0]
["        工商联",16.19,16.19,0,0]
["        农工",4.26,4.26,0,0]
["        政法委员会本级",90.47,90.47,0,0]
["        广州市番禺区来穗人员服务管理局",35.66,35.66,0,0]
["        广州市番禺区来穗人员服务中心",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},0,0]
["        区委老干部局本级",{"v":29.8,"d":"29.80"},{"v":29.8,"d":"29.80"},0,0]
["        关工委办",5.69,5.69,0,0]
["        番禺区老干部活动中心",34.76,34.76,0,0]
["        纪委监察局本级",184.22,184.22,0,0]
["        广州市番禺区廉政风险智能防控中心",7.22,7.22,0,0]
["        区人大本级",117.79,117.79,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",92.31,92.31,0,0]
["        区总工会本级",{"v":32.2,"d":"32.20"},{"v":32.2,"d":"32.20"},0,0]
["        广州市番禺区工人文化宫",11.26,11.26,0,0]
["        团区委本级",20.43,20.43,0,0]
["        妇女联合会本级",7.84,7.84,0,0]
["        直属机关党委本级",20.93,20.93,0,0]
["        区委党校本级",36.02,36.02,0,0]
["        党史办本级",1.02,1.02,0,0]
["        人民武装部本级",11.94,11.94,0,0]
["        番禺日报社本级",54.13,54.13,0,0]
["        基本建设投资管理办公室本级",43.51,43.51,0,0]
["        区安全生产监督管理局本级",99.95,99.95,0,0]
["        广州市番禺区国土资源和规划局本级",137.92,137.92,0,0]
["        广州市番禺区房地产评估所",10.19,10.19,0,0]
["        广州市番禺区房地产测绘和信息管理所",11.92,11.92,0,0]
["        第一国土资源管理所",20.82,20.82,0,0]
["        第二国土资源管理所",22.73,22.73,0,0]
["        第三国土资源管理所",21.32,21.32,0,0]
["        第四国土资源管理所",18.17,18.17,0,0]
["        第五国土资源管理所",19.26,19.26,0,0]
["        南村国土资源管理所",22.36,22.36,0,0]
["        化龙国土资源管理所",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"},0,0]
["        石楼国土资源管理所",{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"},0,0]
["        石碁国土资源管理所",23.29,23.29,0,0]
["        广州市番禺区房地产交易登记中心",55.04,55.04,0,0]
["        广州市番禺区城乡规划编制管理办公室",1.95,1.95,0,0]
["        广州大学城管理委员会",25.92,25.92,0,0]
["        广州大学城创新促进中心",13.14,13.14,0,0]
["        广州市番禺区信访局本级",28.14,28.14,0,0]
["        广州南站地区管理委员会",8.83,8.83,0,0]
["        广州市番禺区城市更新局",37.79,37.79,0,0]
["        广州市番禺区城市更新发展中心",12.78,12.78,0,0]
["        区人民政府政务管理办公室本级",30.08,30.08,0,0]
["        广州市番禺区政务服务中心",17.08,17.08,0,0]
["        广州市番禺区市场监督管理局",799.86,799.86,0,0]
["        广州市番禺区科技工业商务和信息化局本级",185.33,185.33,0,0]
["        广州市番禺区人民政府地震办公室",10.86,10.86,0,0]
["        农科基地",14.65,14.65,0,0]
["        广州市番禺区科技馆",5.93,5.93,0,0]
["        广州市番禺区专利管理办公室",7.52,7.52,0,0]
["        区科协",9.54,9.54,0,0]
["        广州市番禺区科技创新创业服务中心",4.33,4.33,0,0]
["        广州市番禺区余荫山房管理处",3.94,3.94,0,0]
["        广州市番禺区旅游业服务中心",2.83,2.83,0,0]
["        贸促会",22.85,22.85,0,0]
["        供销社",9.86,9.86,0,0]
["        广州市番禺区土地开发中心",54.77,54.77,0,0]
["        广州市番禺汽车城管理委员会",6.82,6.82,0,0]
["        区民政局本级",62.97,62.97,0,0]
["        区老龄办",5.25,5.25,0,0]
["        区殡葬管理所",13.53,13.53,0,0]
["        广州市番禺区社会福利院",58.43,58.43,0,0]
["        区救助管理站",47.87,47.87,0,0]
["        广州市番禺区社区建设指导中心",9.17,9.17,0,0]
["        区殡仪馆",47.35,47.35,0,0]
["        广州市番禺区祥和永久陵园",21.86,21.86,0,0]
["        婚姻登记处",17.25,17.25,0,0]
["        居民家庭经济状况核对中心",7.53,7.53,0,0]
["        广州市番禺区救助安置中心",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        区卫生和计划生育局本级",100.75,100.75,0,0]
["        番禺区卫生继续教育中心",34.26,34.26,0,0]
["        慢病站",{"v":74.4,"d":"74.40"},{"v":74.4,"d":"74.40"},0,0]
["        广州市番禺区中心血站",51.57,51.57,0,0]
["        卫生监督所",83.92,83.92,0,0]
["        区疾病预防控制中心",113.22,113.22,0,0]
["        广州市番禺区第三人民医院",177.65,177.65,0,0]
["        番禺区红十字会",5.26,5.26,0,0]
["        区社区卫生服务管理中心",53.06,53.06,0,0]
["        区南村镇社区卫生服务中心",19.19,19.19,0,0]
["        区石楼镇社区卫生服务中心",{"v":73.9,"d":"73.90"},{"v":73.9,"d":"73.90"},0,0]
["        区石碁镇社区卫生服务中心",32.73,32.73,0,0]
["        区钟村街社区卫生服务中心",{"v":40.6,"d":"40.60"},{"v":40.6,"d":"40.60"},0,0]
["        区沙湾镇社区卫生服务中心",67.98,67.98,0,0]
["        区市桥街社区卫生服务中心",50.59,50.59,0,0]
["        区桥南街社区卫生服务中心",19.28,19.28,0,0]
["        区沙头街社区卫生服务中心",19.65,19.65,0,0]
["        区东环街社区卫生服务中心",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},0,0]
["        区洛浦街社区卫生服务中心",28.02,28.02,0,0]
["        区大石街社区卫生服务中心",33.91,33.91,0,0]
["        区石壁街社区卫生服务中心",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},0,0]
["        区大龙街社区卫生服务中心",27.87,27.87,0,0]
["        区妇幼保健计划生育服务中心",81.84,81.84,0,0]
["        广州市番禺区急救医疗指挥中心",15.75,15.75,0,0]
["        残联本级",18.11,18.11,0,0]
["        番禺区残疾人劳动就业服务中心",11.19,11.19,0,0]
["        番禺区食品药品监督管理局本级",458.33,458.33,0,0]
["        番禺区食品药品检验所",19.59,19.59,0,0]
["        区人力资源和社会保障局本级",117.73,117.73,0,0]
["        区劳动就业服务中心",45.36,45.36,0,0]
["        区就业训练中心",22.81,22.81,0,0]
["        区退休管理办",9.32,9.32,0,0]
["        区社保基金管理办公室",51.04,51.04,0,0]
["        区医疗保险管理办公室",76.63,76.63,0,0]
["        区人事信息与统发工资管理办公室",9.51,9.51,0,0]
["        区人才交流管理办公室",16.03,16.03,0,0]
["        区人才培训中心",5.79,5.79,0,0]
["        博士后工作站管理办公室",2.14,2.14,0,0]
["        区劳动人事争议仲裁委员会办公室",16.37,16.37,0,0]
["        公医办",12.86,12.86,0,0]
["        番禺区水务局本级",102.59,102.59,0,0]
["        番禺区石龙联围管理所",38.08,38.08,0,0]
["        番禺区人民政府防汛防旱防风指挥部办公室",17.14,17.14,0,0]
["        番禺区莲花联围管理所",24.96,24.96,0,0]
["        番禺区市桥河工程管理所",57.09,57.09,0,0]
["        番禺区河涌管理所",{"v":18.3,"d":"18.30"},{"v":18.3,"d":"18.30"},0,0]
["        番禺区大学城水利工程管理所",31.47,31.47,0,0]
["        广州市番禺区水务工程质量安全监督站",7.12,7.12,0,0]
["        广州市番禺区农业技术推广管理办公室",50.76,50.76,0,0]
["        区农业局本级",146.32,146.32,0,0]
["        广东省渔政总队番禺大队",{"v":93.4,"d":"93.40"},{"v":93.4,"d":"93.40"},0,0]
["        市桥城区畜牧兽医站",19.25,19.25,0,0]
["        广州市番禺区动物防疫监督所",30.23,30.23,0,0]
["        广州市番禺区北片畜牧兽医站",11.36,11.36,0,0]
["        广州市番禺区西片畜牧兽医站",13.37,13.37,0,0]
["        农机安全监督站",15.43,15.43,0,0]
["        市桥街道办事处本级",84.64,84.64,0,0]
["        市桥街农业技术服务中心",5.99,5.99,0,0]
["        市桥街文化体育服务中心",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},0,0]
["        市桥街劳动和社会保障中心",11.71,11.71,0,0]
["        市桥街社会事务服务中心",8.45,8.45,0,0]
["        市桥街城市建设服务中心",8.43,8.43,0,0]
["        市桥街中心幼儿园",4.23,4.23,0,0]
["        市桥司法所",10.02,10.02,0,0]
["        市桥街城管执法队",62.75,62.75,0,0]
["        东环街道办事处本级",71.18,71.18,0,0]
["        东环街农业技术服务中心",2.46,2.46,0,0]
["        东环街文化体育服务中心",5.52,5.52,0,0]
["        东环街劳动和社会保障中心",7.55,7.55,0,0]
["        东环街社会事务服务中心",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"},0,0]
["        东环街城市建设服务中心",5.16,5.16,0,0]
["        东环司法所",4.63,4.63,0,0]
["        东环街城管执法队",24.77,24.77,0,0]
["        沙头街道办事处本级",75.24,75.24,0,0]
["        沙头街农业技术服务中心",3.56,3.56,0,0]
["        沙头街文化体育服务中心",5.51,5.51,0,0]
["        沙头街劳动和社会保障中心",12.02,12.02,0,0]
["        沙头街社会事务服务中心",3.64,3.64,0,0]
["        沙头街城市建设中心",4.07,4.07,0,0]
["        沙头司法所",7.67,7.67,0,0]
["        沙头街城管执法队",22.56,22.56,0,0]
["        桥南街道办事处本级",74.63,74.63,0,0]
["        桥南街农业技术服务中心",5.68,5.68,0,0]
["        桥南街文化体育服务中心",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},0,0]
["        桥南街劳动和社会保障中心",7.77,7.77,0,0]
["        桥南街社会事务服务中心",5.84,5.84,0,0]
["        桥南街城市建设服务中心",6.07,6.07,0,0]
["        桥南司法所",6.94,6.94,0,0]
["        桥南街城管执法队",24.33,24.33,0,0]
["        小谷围街道办事处本级",80.04,80.04,0,0]
["        小谷围街文化体育服务中心",4.28,4.28,0,0]
["        穗石小学",56.63,56.63,0,0]
["        小谷围街劳动和社会保障服务中心",7.77,7.77,0,0]
["        小谷围街城市建设服务中心",7.34,7.34,0,0]
["        小谷围街社会事务服务中心",3.99,3.99,0,0]
["        小谷围司法所",6.74,6.74,0,0]
["        小谷围街城管执法队",47.01,47.01,0,0]
["        广州大学城市政管理所",3.75,3.75,0,0]
["        大石街道办事处本级",93.05,93.05,0,0]
["        大石街城市建设服务中心",5.71,5.71,0,0]
["        大石街社会事务服务中心",12.03,12.03,0,0]
["        大石街劳动和社会保障中心",8.26,8.26,0,0]
["        大石街文化体育服务中心",6.35,6.35,0,0]
["        大石街农业技术服务中心",11.58,11.58,0,0]
["        大石司法所",7.43,7.43,0,0]
["        大石街城管执法队",24.96,24.96,0,0]
["        北片教育指导中心",27.16,27.16,0,0]
["        大石中心小学",221.76,221.76,0,0]
["        大石富丽小学",216.86,216.86,0,0]
["        大石新联小学",65.73,65.73,0,0]
["        大石小学",155.05,155.05,0,0]
["        大石礼村小学",50.64,50.64,0,0]
["        大石中学",317.39,317.39,0,0]
["        大石河村小学",28.57,28.57,0,0]
["        石北中学",335.62,335.62,0,0]
["        大石富丽中学",212.66,212.66,0,0]
["        洛溪新城小学",214.21,214.21,0,0]
["        洛浦上漖小学",58.03,58.03,0,0]
["        洛浦沙溪小学",53.02,53.02,0,0]
["        洛浦洛溪小学",{"v":35.7,"d":"35.70"},{"v":35.7,"d":"35.70"},0,0]
["        洛浦西二小学",48.31,48.31,0,0]
["        洛溪新城中学",513.68,513.68,0,0]
["        洛浦沙滘中学",126.92,126.92,0,0]
["        洛浦中学",103.71,103.71,0,0]
["        番禺区实验小学",89.81,89.81,0,0]
["        洛浦中心小学",85.95,85.95,0,0]
["        时代南阳里小学",52.58,52.58,0,0]
["        珊瑚湾畔小学",{"v":27.9,"d":"27.90"},{"v":27.9,"d":"27.90"},0,0]
["        西一小学",5.14,5.14,0,0]
["        洛浦街道办事处本级",79.14,79.14,0,0]
["        洛浦街城市建设服务中心",5.65,5.65,0,0]
["        洛浦街社会事务服务中心",11.51,11.51,0,0]
["        洛浦街劳动和社会保障中心",6.56,6.56,0,0]
["        洛浦街农业技术服务中心",12.62,12.62,0,0]
["        洛浦街文化体育服务中心",5.94,5.94,0,0]
["        洛浦司法所",5.12,5.12,0,0]
["        洛浦街城管执法队",25.84,25.84,0,0]
["        洛浦街中心幼儿园",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},0,0]
["        市桥城区教育指导中心",35.38,35.38,0,0]
["        市桥中心小学",{"v":179.4,"d":"179.40"},{"v":179.4,"d":"179.40"},0,0]
["        市桥北城小学",125.59,125.59,0,0]
["        市桥富都小学",{"v":112.5,"d":"112.50"},{"v":112.5,"d":"112.50"},0,0]
["        市桥先锋小学",117.35,117.35,0,0]
["        市桥南阳里小学",183.68,183.68,0,0]
["        市桥西丽小学",104.15,104.15,0,0]
["        市桥桥东小学",{"v":128,"d":"128.00"},{"v":128,"d":"128.00"},0,0]
["        市桥东城小学",135.22,135.22,0,0]
["        市桥德兴小学",128.69,128.69,0,0]
["        市桥东兴小学",110.17,110.17,0,0]
["        市桥沙墟一小学",111.19,111.19,0,0]
["        市桥沙墟二小学",71.75,71.75,0,0]
["        市桥黄编小学",27.12,27.12,0,0]
["        市桥云星小学",52.43,52.43,0,0]
["        市桥东风中学",232.11,232.11,0,0]
["        市桥侨联中学",213.85,213.85,0,0]
["        市桥星海中学",320.12,320.12,0,0]
["        市桥桥城中学",322.13,322.13,0,0]
["        螺山小学",53.65,53.65,0,0]
["        龙美小学",29.07,29.07,0,0]
["        东沙小学",49.97,49.97,0,0]
["        左边小学",49.43,49.43,0,0]
["        富豪山庄小学",92.48,92.48,0,0]
["        金山谷学校",6.63,6.63,0,0]
["        大罗小学",55.47,55.47,0,0]
["        汀根小学",44.76,44.76,0,0]
["        横江小学",32.33,32.33,0,0]
["        大平小学",28.61,28.61,0,0]
["        小平小学",{"v":100.5,"d":"100.50"},{"v":100.5,"d":"100.50"},0,0]
["        南双玉小学",26.49,26.49,0,0]
["        沙头中学",153.44,153.44,0,0]
["        实验小学",193.62,193.62,0,0]
["        南新小学",51.74,51.74,0,0]
["        桥兴中学",201.83,201.83,0,0]
["        象圣中学",104.11,104.11,0,0]
["        陈涌小学",83.51,83.51,0,0]
["        蚬涌俊贤小学",70.57,70.57,0,0]
["        草河小学",47.23,47.23,0,0]
["        新世纪小学",77.78,77.78,0,0]
["        石壁街道办事处本级",75.73,75.73,0,0]
["        石壁街文化体育服务中心",3.56,3.56,0,0]
["        石壁街农业技术服务中心",3.52,3.52,0,0]
["        石壁街城市建设服务中心",5.65,5.65,0,0]
["        石壁街劳动和社会保障中心",11.58,11.58,0,0]
["        石壁司法所",7.02,7.02,0,0]
["        石壁街市政管理所",1.02,1.02,0,0]
["        石壁街社会事务服务中心",7.73,7.73,0,0]
["        石壁街城管执法队",54.95,54.95,0,0]
["        钟村街道办事处本级",75.39,75.39,0,0]
["        钟村街文化体育服务中心",3.98,3.98,0,0]
["        钟村街农业技术服务中心",9.97,9.97,0,0]
["        钟村街城市建设服务中心",3.59,3.59,0,0]
["        钟村街社会事务服务中心",7.15,7.15,0,0]
["        钟村街劳动和社会保障中心",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},0,0]
["        钟村司法所",6.99,6.99,0,0]
["        钟村街城管执法队",18.88,18.88,0,0]
["        西片教育指导中心",17.62,17.62,0,0]
["        石壁小学",77.54,77.54,0,0]
["        屏山小学",67.71,67.71,0,0]
["        钟村中心小学",103.55,103.55,0,0]
["        钟村锦绣小学",{"v":112.6,"d":"112.60"},{"v":112.6,"d":"112.60"},0,0]
["        钟村第二小学",66.93,66.93,0,0]
["        钟村钟一小学",52.92,52.92,0,0]
["        钟村育英小学",82.57,82.57,0,0]
["        钟村谢村小学",59.21,59.21,0,0]
["        钟村中学",{"v":277.4,"d":"277.40"},{"v":277.4,"d":"277.40"},0,0]
["        钟村奥园学校",99.25,99.25,0,0]
["        钟村成人文化技术学校",1.12,1.12,0,0]
["        毓秀小学",108.98,108.98,0,0]
["        毓贤学校",46.64,46.64,0,0]
["        大龙街道办事处本级",65.86,65.86,0,0]
["        大龙司法所",6.29,6.29,0,0]
["        大龙街文化体育服务中心",6.04,6.04,0,0]
["        大龙街城市建设服务中心",4.07,4.07,0,0]
["        大龙街劳动和社会保障中心",10.51,10.51,0,0]
["        大龙街社会事务服务中心",7.11,7.11,0,0]
["        大龙街农业技术服务中心",9.82,9.82,0,0]
["        大龙街石碁第三中学",{"v":472.5,"d":"472.50"},{"v":472.5,"d":"472.50"},0,0]
["        大龙街石碁第二中学",{"v":147.8,"d":"147.80"},{"v":147.8,"d":"147.80"},0,0]
["        沙涌小学",53.02,53.02,0,0]
["        新桥小学",54.96,54.96,0,0]
["        傍江东小学",53.17,53.17,0,0]
["        傍西小学",{"v":58.1,"d":"58.10"},{"v":58.1,"d":"58.10"},0,0]
["        石岗小学",83.87,83.87,0,0]
["        罗家桥虹小学",55.56,55.56,0,0]
["        茶东小学",57.21,57.21,0,0]
["        水濂小学",39.12,39.12,0,0]
["        东怡小学",173.52,173.52,0,0]
["        旧水坑小学",67.88,67.88,0,0]
["        大龙街城管执法队",16.86,16.86,0,0]
["        东湖洲小学",76.25,76.25,0,0]
["      其他行政事业单位离退休支出",10.95,8.67,2.28,0]
["        区殡仪馆",10.95,8.67,2.28,0]
["    企业改革补助",340.13,0,0,340.13]
["      其他企业改革发展补助",340.13,0,0,340.13]
["        区财政局本级",340.13,0,0,340.13]
["    就业补助",{"v":6053.29,"d":"6,053.29"},0,0,{"v":6053.29,"d":"6,053.29"}]
["      就业创业服务补贴",346.24,0,0,346.24]
["        区劳动就业服务中心",336.94,0,0,336.94]
["        市桥街劳动和社会保障中心",{"v":0.3,"d":"0.30"},0,0,{"v":0.3,"d":"0.30"}]
["        东环街劳动和社会保障中心",0.53,0,0,0.53]
["        沙头街劳动和社会保障中心",0.52,0,0,0.52]
["        桥南街劳动和社会保障中心",0.87,0,0,0.87]
["        小谷围街劳动和社会保障服务中心",0.93,0,0,0.93]
["        洛浦街劳动和社会保障中心",1.21,0,0,1.21]
["        石壁街劳动和社会保障中心",1.38,0,0,1.38]
["        钟村街劳动和社会保障中心",1.58,0,0,1.58]
["        大龙街劳动和社会保障中心",1.97,0,0,1.97]
["      职业培训补贴",512.89,0,0,512.89]
["        区劳动就业服务中心",512.89,0,0,512.89]
["      社会保险补贴",{"v":2000,"d":"2,000.00"},0,0,{"v":2000,"d":"2,000.00"}]
["        区劳动就业服务中心",{"v":2000,"d":"2,000.00"},0,0,{"v":2000,"d":"2,000.00"}]
["      公益性岗位补贴",{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"}]
["        区劳动就业服务中心",{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"}]
["      职业技能鉴定补贴",{"v":76,"d":"76.00"},0,0,{"v":76,"d":"76.00"}]
["        区劳动就业服务中心",{"v":76,"d":"76.00"},0,0,{"v":76,"d":"76.00"}]
["      其他就业补助支出",{"v":2118.16,"d":"2,118.16"},0,0,{"v":2118.16,"d":"2,118.16"}]
["        区人力资源和社会保障局本级",{"v":13.3,"d":"13.30"},0,0,{"v":13.3,"d":"13.30"}]
["        区劳动就业服务中心",{"v":1994.95,"d":"1,994.95"},0,0,{"v":1994.95,"d":"1,994.95"}]
["        市桥街劳动和社会保障中心",{"v":21.6,"d":"21.60"},0,0,{"v":21.6,"d":"21.60"}]
["        沙头街劳动和社会保障中心",{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"}]
["        桥南街劳动和社会保障中心",{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"}]
["        小谷围街劳动和社会保障服务中心",{"v":8,"d":"8.00"},0,0,{"v":8,"d":"8.00"}]
["        大石街劳动和社会保障中心",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        洛浦街劳动和社会保障中心",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["        石壁街劳动和社会保障中心",25.31,0,0,25.31]
["    抚恤",{"v":2849.51,"d":"2,849.51"},177.76,0,{"v":2671.75,"d":"2,671.75"}]
["      死亡抚恤",200.54,168.32,0,32.22]
["        区审计局本级",1.48,1.48,0,0]
["        区公安分局",43.64,43.64,0,0]
["        区司法局本级",1.19,1.19,0,0]
["        区地方公路管理总站",0.74,0.74,0,0]
["        区文广局本级",2.22,2.22,0,0]
["        文化市场综合行政执法队",0.74,0.74,0,0]
["        区教育局本级",0.74,0.74,0,0]
["        新造职业中等专业学校",0.74,0.74,0,0]
["        仲元中学",0.74,0.74,0,0]
["        番禺中学",0.74,0.74,0,0]
["        象贤中学",2.96,2.96,0,0]
["        广州市番禺区实验中学",2.22,2.22,0,0]
["        广州市番禺区职业技术学校",3.41,3.41,0,0]
["        广东第二师范学院番禺附属初级中学",3.87,3.87,0,0]
["        街道财政管理直属分局",0.71,0.71,0,0]
["        广州市番禺区环境保护局",0.94,0.94,0,0]
["        番禺区环境监测站",1.48,1.48,0,0]
["        广州市番禺区发展和改革局",2.22,2.22,0,0]
["        西片房地产管理所",0.74,0.74,0,0]
["        广州市番禺区城市管理局本级",1.48,1.48,0,0]
["        行政办本级",1.48,1.48,0,0]
["        民盟",0.91,0.91,0,0]
["        纪委监察局本级",0.94,0.94,0,0]
["        区人大本级",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"},0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",1.48,1.48,0,0]
["        人民法院本级",2.22,2.22,0,0]
["        人民检察院本级",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},0,0]
["        区委党校本级",0.66,0.66,0,0]
["        区人民政府政务管理办公室本级",0.74,0.74,0,0]
["        广州市番禺区市场监督管理局",1.48,1.48,0,0]
["        广州市番禺区科技工业商务和信息化局本级",8.15,8.15,0,0]
["        区民政局本级",32.09,2.09,0,{"v":30,"d":"30.00"}]
["        区救助管理站",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},0,0]
["        区殡仪馆",1.85,1.85,0,0]
["        区卫生和计划生育局本级",0.74,0.74,0,0]
["        慢病站",0.74,0.74,0,0]
["        区疾病预防控制中心",2.96,2.96,0,0]
["        疗养院",1.93,1.93,0,0]
["        公医办",0.74,0.74,0,0]
["        番禺区水务局本级",3.71,3.71,0,0]
["        番禺区石龙联围管理所",1.48,1.48,0,0]
["        番禺区人民政府防汛防旱防风指挥部办公室",2.22,2.22,0,0]
["        番禺区莲花联围管理所",2.22,2.22,0,0]
["        番禺区市桥河工程管理所",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},0,0]
["        农科所本级",0.98,0.98,0,0]
["        广州市番禺区农业技术推广管理办公室",8.15,8.15,0,0]
["        广州市番禺区农业技术推广服务站",7.41,7.41,0,0]
["        区农业局本级",5.63,5.63,0,0]
["        农机安全监督站",1.48,1.48,0,0]
["        市桥街道办事处本级",23.02,23.02,0,0]
["        东环街道办事处本级",1.56,1.56,0,0]
["        小谷围街道办事处本级",1.48,1.48,0,0]
["        钟村街道办事处本级",4.45,2.22,0,2.22]
["      伤残抚恤",9.44,9.44,0,0]
["        区教育局本级",3.03,3.03,0,0]
["        广州市番禺区实验中学",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},0,0]
["        市桥城区房地产管理所",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},0,0]
["      在乡复员、退伍军人生活补助",371.29,0,0,371.29]
["        区民政局本级",344.67,0,0,344.67]
["        东环街道办事处本级",2.98,0,0,2.98]
["        沙头街道办事处本级",0.61,0,0,0.61]
["        桥南街道办事处本级",2.32,0,0,2.32]
["        小谷围街道办事处本级",0.09,0,0,0.09]
["        大石街道办事处本级",{"v":5.3,"d":"5.30"},0,0,{"v":5.3,"d":"5.30"}]
["        钟村街道办事处本级",14.78,0,0,14.78]
["        大龙街道办事处本级",0.55,0,0,0.55]
["      优抚事业单位支出",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        区民政局本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["      义务兵优待",46.13,0,0,46.13]
["        钟村街道办事处本级",46.13,0,0,46.13]
["      农村籍退役士兵老年生活补助",171.23,0,0,171.23]
["        区民政局本级",{"v":170,"d":"170.00"},0,0,{"v":170,"d":"170.00"}]
["        市桥街道办事处本级",0.44,0,0,0.44]
["        小谷围街道办事处本级",0.12,0,0,0.12]
["        洛浦街道办事处本级",0.15,0,0,0.15]
["        石壁街道办事处本级",0.53,0,0,0.53]
["      其他优抚支出",{"v":2040.88,"d":"2,040.88"},0,0,{"v":2040.88,"d":"2,040.88"}]
["        区民政局本级",878.03,0,0,878.03]
["        市桥街道办事处本级",364.37,0,0,364.37]
["        市桥街劳动和社会保障中心",{"v":3.3,"d":"3.30"},0,0,{"v":3.3,"d":"3.30"}]
["        市桥街城管执法队",{"v":5.1,"d":"5.10"},0,0,{"v":5.1,"d":"5.10"}]
["        东环街道办事处本级",53.09,0,0,53.09]
["        东环街城市建设服务中心",4.15,0,0,4.15]
["        沙头街道办事处本级",127.41,0,0,127.41]
["        桥南街道办事处本级",7.14,0,0,7.14]
["        桥南街农业技术服务中心",{"v":0.3,"d":"0.30"},0,0,{"v":0.3,"d":"0.30"}]
["        桥南街文化体育服务中心",4.17,0,0,4.17]
["        小谷围街道办事处本级",45.85,0,0,45.85]
["        大石街道办事处本级",168.72,0,0,168.72]
["        洛浦街道办事处本级",161.89,0,0,161.89]
["        洛浦街劳动和社会保障中心",{"v":5.5,"d":"5.50"},0,0,{"v":5.5,"d":"5.50"}]
["        石壁街道办事处本级",104.46,0,0,104.46]
["        钟村街道办事处本级",59.08,0,0,59.08]
["        钟村街文化体育服务中心",{"v":3.8,"d":"3.80"},0,0,{"v":3.8,"d":"3.80"}]
["        大龙街道办事处本级",44.52,0,0,44.52]
["    退役安置",{"v":4233.12,"d":"4,233.12"},0,0,{"v":4233.12,"d":"4,233.12"}]
["      退役士兵安置",{"v":3812.76,"d":"3,812.76"},0,0,{"v":3812.76,"d":"3,812.76"}]
["        区民政局本级",{"v":3526.88,"d":"3,526.88"},0,0,{"v":3526.88,"d":"3,526.88"}]
["        市桥街道办事处本级",54.76,0,0,54.76]
["        桥南街道办事处本级",1.26,0,0,1.26]
["        小谷围街道办事处本级",14.12,0,0,14.12]
["        大石街道办事处本级",12.52,0,0,12.52]
["        洛浦街道办事处本级",77.08,0,0,77.08]
["        钟村街道办事处本级",33.89,0,0,33.89]
["        大龙街道办事处本级",92.26,0,0,92.26]
["      军队移交政府的离退休人员安置",332.02,0,0,332.02]
["        区民政局本级",331.17,0,0,331.17]
["        洛浦街道办事处本级",0.86,0,0,0.86]
["      军队移交政府离退休干部管理机构",68.14,0,0,68.14]
["        区民政局本级",68.14,0,0,68.14]
["      军队转业干部安置",{"v":20.2,"d":"20.20"},0,0,{"v":20.2,"d":"20.20"}]
["        区人力资源和社会保障局本级",{"v":20.2,"d":"20.20"},0,0,{"v":20.2,"d":"20.20"}]
["    社会福利",{"v":9399.76,"d":"9,399.76"},{"v":1161.35,"d":"1,161.35"},187.94,{"v":8050.48,"d":"8,050.48"}]
["      儿童福利",{"v":611.5,"d":"611.50"},0,0,{"v":611.5,"d":"611.50"}]
["        区民政局本级",103.86,0,0,103.86]
["        广州市番禺区社会福利院",507.64,0,0,507.64]
["      老年福利",{"v":2845.22,"d":"2,845.22"},0,0,{"v":2845.22,"d":"2,845.22"}]
["        区老龄办",{"v":1749.44,"d":"1,749.44"},0,0,{"v":1749.44,"d":"1,749.44"}]
["        广州市番禺区社会福利院",30.98,0,0,30.98]
["        市桥街道办事处本级",248.04,0,0,248.04]
["        东环街道办事处本级",{"v":36.4,"d":"36.40"},0,0,{"v":36.4,"d":"36.40"}]
["        沙头街道办事处本级",55.59,0,0,55.59]
["        桥南街道办事处本级",43.85,0,0,43.85]
["        小谷围街道办事处本级",52.78,0,0,52.78]
["        大石街道办事处本级",197.95,0,0,197.95]
["        洛浦街道办事处本级",113.38,0,0,113.38]
["        石壁街道办事处本级",47.75,0,0,47.75]
["        钟村街道办事处本级",162.71,0,0,162.71]
["        大龙街道办事处本级",106.36,0,0,106.36]
["      殡葬",{"v":1260.78,"d":"1,260.78"},462.29,65.99,732.51]
["        区殡葬管理所",835.89,172.91,26.99,{"v":636,"d":"636.00"}]
["        区殡仪馆",197.79,164.79,{"v":24,"d":"24.00"},{"v":9,"d":"9.00"}]
["        广州市番禺区祥和永久陵园",139.59,124.59,{"v":15,"d":"15.00"},0]
["        洛浦街道办事处本级",{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"}]
["        石壁街道办事处本级",77.51,0,0,77.51]
["      社会福利事业单位",{"v":4621.13,"d":"4,621.13"},699.06,121.95,{"v":3800.12,"d":"3,800.12"}]
["        广州市番禺区社会福利院",{"v":4621.13,"d":"4,621.13"},699.06,121.95,{"v":3800.12,"d":"3,800.12"}]
["      其他社会福利支出",61.14,0,0,61.14]
["        区民政局本级",61.14,0,0,61.14]
["    残疾人事业",{"v":6130.22,"d":"6,130.22"},532.67,73.48,{"v":5524.08,"d":"5,524.08"}]
["      行政运行（残疾人事业）",205.17,173.73,31.45,0]
["        残联本级",205.17,173.73,31.45,0]
["      一般行政管理事务（残疾人事业）",219.58,128.46,25.23,65.89]
["        残联本级",54.49,0,0,54.49]
["        番禺区残疾人劳动就业服务中心",165.09,128.46,25.23,{"v":11.4,"d":"11.40"}]
["      残疾人康复",984.28,0,0,984.28]
["        残联本级",984.28,0,0,984.28]
["      残疾人就业和扶贫",{"v":1639.91,"d":"1,639.91"},0,0,{"v":1639.91,"d":"1,639.91"}]
["        残联本级",{"v":1585.28,"d":"1,585.28"},0,0,{"v":1585.28,"d":"1,585.28"}]
["        番禺区残疾人劳动就业服务中心",27.23,0,0,27.23]
["        东环街道办事处本级",1.75,0,0,1.75]
["        沙头街道办事处本级",{"v":1.6,"d":"1.60"},0,0,{"v":1.6,"d":"1.60"}]
["        小谷围街道办事处本级",{"v":3.1,"d":"3.10"},0,0,{"v":3.1,"d":"3.10"}]
["        大石街道办事处本级",4.65,0,0,4.65]
["        石壁街道办事处本级",2.85,0,0,2.85]
["        钟村街道办事处本级",{"v":6.7,"d":"6.70"},0,0,{"v":6.7,"d":"6.70"}]
["        大龙街道办事处本级",6.75,0,0,6.75]
["      残疾人体育",2.89,0,0,2.89]
["        残联本级",2.89,0,0,2.89]
["      残疾人生活和护理补贴",{"v":1505.36,"d":"1,505.36"},0,0,{"v":1505.36,"d":"1,505.36"}]
["        区民政局本级",{"v":1500,"d":"1,500.00"},0,0,{"v":1500,"d":"1,500.00"}]
["        市桥街道办事处本级",1.31,0,0,1.31]
["        东环街道办事处本级",{"v":1.2,"d":"1.20"},0,0,{"v":1.2,"d":"1.20"}]
["        沙头街道办事处本级",0.39,0,0,0.39]
["        桥南街道办事处本级",0.82,0,0,0.82]
["        小谷围街道办事处本级",0.25,0,0,0.25]
["        大石街道办事处本级",0.04,0,0,0.04]
["        洛浦街道办事处本级",0.33,0,0,0.33]
["        石壁街道办事处本级",0.52,0,0,0.52]
["        钟村街道办事处本级",0.01,0,0,0.01]
["        大龙街道办事处本级",0.49,0,0,0.49]
["      其他残疾人事业支出",{"v":1573.03,"d":"1,573.03"},230.49,{"v":16.8,"d":"16.80"},{"v":1325.74,"d":"1,325.74"}]
["        残联本级",{"v":900.6,"d":"900.60"},177.85,12.88,709.87]
["        番禺区残疾人劳动就业服务中心",402.82,52.64,3.92,346.26]
["        市桥街道办事处本级",{"v":3,"d":"3.00"},0,0,{"v":3,"d":"3.00"}]
["        东环街道办事处本级",59.74,0,0,59.74]
["        沙头街道办事处本级",91.32,0,0,91.32]
["        桥南街道办事处本级",{"v":29.5,"d":"29.50"},0,0,{"v":29.5,"d":"29.50"}]
["        小谷围街道办事处本级",13.25,0,0,13.25]
["        大石街道办事处本级",21.15,0,0,21.15]
["        洛浦街道办事处本级",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["        石壁街道办事处本级",{"v":2.9,"d":"2.90"},0,0,{"v":2.9,"d":"2.90"}]
["        钟村街道办事处本级",12.14,0,0,12.14]
["        大龙街道办事处本级",31.61,0,0,31.61]
["    红十字事业",91.52,51.63,11.39,{"v":28.5,"d":"28.50"}]
["      行政运行（红十字事业）",63.02,51.63,11.39,0]
["        番禺区红十字会",63.02,51.63,11.39,0]
["      其他红十字事业支出",{"v":28.5,"d":"28.50"},0,0,{"v":28.5,"d":"28.50"}]
["        番禺区红十字会",{"v":28.5,"d":"28.50"},0,0,{"v":28.5,"d":"28.50"}]
["    最低生活保障",592.17,0,0,592.17]
["      城市最低生活保障金支出",458.19,0,0,458.19]
["        区民政局本级",209.66,0,0,209.66]
["        市桥街道办事处本级",{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"}]
["        东环街道办事处本级",2.46,0,0,2.46]
["        沙头街道办事处本级",38.09,0,0,38.09]
["        桥南街道办事处本级",18.36,0,0,18.36]
["        小谷围街道办事处本级",3.75,0,0,3.75]
["        大石街道办事处本级",{"v":26,"d":"26.00"},0,0,{"v":26,"d":"26.00"}]
["        洛浦街道办事处本级",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["        石壁街道办事处本级",1.85,0,0,1.85]
["        钟村街道办事处本级",{"v":28,"d":"28.00"},0,0,{"v":28,"d":"28.00"}]
["        大龙街道办事处本级",15.02,0,0,15.02]
["      农村最低生活保障金支出",133.98,0,0,133.98]
["        区民政局本级",107.61,0,0,107.61]
["        市桥街道办事处本级",0.13,0,0,0.13]
["        东环街道办事处本级",1.94,0,0,1.94]
["        沙头街道办事处本级",0.48,0,0,0.48]
["        桥南街道办事处本级",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["        小谷围街道办事处本级",0.06,0,0,0.06]
["        大石街道办事处本级",0.05,0,0,0.05]
["        洛浦街道办事处本级",18.13,0,0,18.13]
["        石壁街道办事处本级",4.36,0,0,4.36]
["        大龙街道办事处本级",0.22,0,0,0.22]
["    临时救助",{"v":3698.55,"d":"3,698.55"},{"v":698.3,"d":"698.30"},130.54,{"v":2869.7,"d":"2,869.70"}]
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["      计划生育服务",{"v":8571.64,"d":"8,571.64"},{"v":7195.27,"d":"7,195.27"},0,{"v":1376.38,"d":"1,376.38"}]
["        政府办公室本级",24.16,24.16,0,0]
["        政府法规咨询中心",1.48,1.48,0,0]
["        广州市番禺区投资促进中心",10.36,10.36,0,0]
["        广州市番禺区公共服务中心",5.92,5.92,0,0]
["        区审计局本级",11.34,11.34,0,0]
["        区侨务办公室本级",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        区公安分局",{"v":1175.55,"d":"1,175.55"},{"v":1175.55,"d":"1,175.55"},0,0]
["        区公安分局综合保障中心",25.64,25.64,0,0]
["        区公安分局羁押医院",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},0,0]
["        区司法局本级",11.34,11.34,0,0]
["        区法律援助处",0.99,0.99,0,0]
["        区公职律师事务所",2.47,2.47,0,0]
["        区交通局本级",35.01,35.01,0,0]
["        交通战备办",0.99,0.99,0,0]
["        区交管总站",45.86,45.86,0,0]
["        区地方公路管理总站",10.36,10.36,0,0]
["        区文广局本级",9.37,9.37,0,0]
["        文化馆",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},0,0]
["        图书馆",8.88,8.88,0,0]
["        文化市场综合行政执法队",5.42,5.42,0,0]
["        文物办",3.45,3.45,0,0]
["        广州市番禺区英东体育馆",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        区少年儿童业余体校",18.74,18.74,0,0]
["        广州市番禺区亚运体育馆",3.11,3.11,0,0]
["        博物馆本级",6.41,6.41,0,0]
["        区教育局本级",14.79,14.79,0,0]
["        新造职业中等专业学校",49.31,49.31,0,0]
["        仲元中学",122.29,122.29,0,0]
["        番禺中学",117.36,117.36,0,0]
["        番禺禺山高级中学",122.29,122.29,0,0]
["        番禺区教师进修学校",8.88,8.88,0,0]
["        北城幼儿园",23.67,23.67,0,0]
["        机关幼儿园",25.64,25.64,0,0]
["        番禺区广播电视大学",16.77,16.77,0,0]
["        番禺区培智学校",{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"},0,0]
["        青少年宫",9.37,9.37,0,0]
["        象贤中学",117.85,117.85,0,0]
["        广东第二师范学院番禺附属中学",110.95,110.95,0,0]
["        广州市番禺区实验中学",90.73,90.73,0,0]
["        广州市番禺区工商职业技术学校",14.79,14.79,0,0]
["        广州市番禺区职业技术学校",87.77,87.77,0,0]
["        东城幼儿园",18.24,18.24,0,0]
["        广东第二师范学院番禺附属初级中学",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"},0,0]
["        教学研究室",15.78,15.78,0,0]
["        广州市番禺区教育装备中心",2.96,2.96,0,0]
["        广东番禺中学附属学校",23.18,23.18,0,0]
["        区财政局本级",25.64,25.64,0,0]
["        政府采购办",1.97,1.97,0,0]
["        广州市番禺区财政投资评审中心",2.96,2.96,0,0]
["        广州市番禺区财政局会计人员服务中心",1.38,1.38,0,0]
["        街道财政管理直属分局",5.92,5.92,0,0]
["        广州市番禺区财政周转金管理办公室",0.99,0.99,0,0]
["        广州市番禺区财政国库支付管理办公室",3.45,3.45,0,0]
["        广州市番禺区环境保护局",27.12,27.12,0,0]
["        番禺区环境监测站",8.88,8.88,0,0]
["        环保局第一环保所",2.96,2.96,0,0]
["        环保局第二环保所",3.45,3.45,0,0]
["        环保局第三环保所",2.96,2.96,0,0]
["        环保局第四环保所",3.45,3.45,0,0]
["        环保局第五环保所",2.96,2.96,0,0]
["        广州市番禺区环境技术中心",4.93,4.93,0,0]
["        广州市番禺区发展和改革局",22.19,22.19,0,0]
["        区物价检查所",3.45,3.45,0,0]
["        区价格认证中心",0.99,0.99,0,0]
["        区价格成本调查队",1.48,1.48,0,0]
["        区普查中心",2.96,2.96,0,0]
["        广州市番禺区住房和建设局",12.82,12.82,0,0]
["        建设工程招标管理办公室",1.97,1.97,0,0]
["        建设工程质量监督站",15.78,15.78,0,0]
["        广州市番禺区散装水泥管理办公室",1.97,1.97,0,0]
["        安全监督站",4.44,4.44,0,0]
["        广州市番禺区人防通讯站",2.47,2.47,0,0]
["        广州市番禺区住房保障办公室",6.41,6.41,0,0]
["        广州市番禺区房屋租赁和安全管理所",3.45,3.45,0,0]
["        市桥城区房地产管理所",8.88,8.88,0,0]
["        北片房地产管理所",0.99,0.99,0,0]
["        西片房地产管理所",2.47,2.47,0,0]
["        广州市番禺区城市管理局本级",58.19,58.19,0,0]
["        区余泥渣土排放管理所",1.48,1.48,0,0]
["        森林防火指挥部办公室",1.48,1.48,0,0]
["        大夫山森林公园管理办公室",1.97,1.97,0,0]
["        广州市番禺区燃气管理所",0.49,0.49,0,0]
["        区志办本级",1.48,1.48,0,0]
["        广州市番禺区广播电视台本级",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        行政办本级",20.22,20.22,0,0]
["        中国共产党广州市番禺区委员会办公室",19.23,19.23,0,0]
["        区委组织部本级",19.72,19.72,0,0]
["        区委宣传部本级",9.37,9.37,0,0]
["        区文联",1.48,1.48,0,0]
["        区新闻宣传协调办公室",1.97,1.97,0,0]
["        区创文办",0.99,0.99,0,0]
["        区委统一战线工作部本级",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        民盟",0.49,0.49,0,0]
["        工商联",2.96,2.96,0,0]
["        农工",0.99,0.99,0,0]
["        政法委员会本级",15.78,15.78,0,0]
["        广州市番禺区来穗人员服务管理局",5.92,5.92,0,0]
["        广州市番禺区来穗人员服务中心",0.99,0.99,0,0]
["        区委老干部局本级",4.93,4.93,0,0]
["        关工委办",0.99,0.99,0,0]
["        番禺区老干部活动中心",8.88,8.88,0,0]
["        纪委监察局本级",32.05,32.05,0,0]
["        广州市番禺区廉政风险智能防控中心",1.97,1.97,0,0]
["        区人大本级",17.75,17.75,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",13.31,13.31,0,0]
["        人民法院本级",106.51,106.51,0,0]
["        区总工会本级",5.42,5.42,0,0]
["        广州市番禺区工人文化宫",2.76,2.76,0,0]
["        团区委本级",3.94,3.94,0,0]
["        妇女联合会本级",3.45,3.45,0,0]
["        直属机关党委本级",3.45,3.45,0,0]
["        档案局（馆）本级",3.45,3.45,0,0]
["        区委党校本级",7.89,7.89,0,0]
["        党史办本级",1.48,1.48,0,0]
["        人民武装部本级",6.41,6.41,0,0]
["        番禺日报社本级",12.08,12.08,0,0]
["        基本建设投资管理办公室本级",9.86,9.86,0,0]
["        区安全生产监督管理局本级",17.75,17.75,0,0]
["        广州市番禺区国土资源和规划局本级",26.63,26.63,0,0]
["        广州市番禺区房地产评估所",2.47,2.47,0,0]
["        广州市番禺区房地产测绘和信息管理所",2.96,2.96,0,0]
["        第一国土资源管理所",4.44,4.44,0,0]
["        第二国土资源管理所",4.44,4.44,0,0]
["        第三国土资源管理所",4.44,4.44,0,0]
["        第四国土资源管理所",3.94,3.94,0,0]
["        第五国土资源管理所",4.44,4.44,0,0]
["        南村国土资源管理所",4.93,4.93,0,0]
["        化龙国土资源管理所",3.94,3.94,0,0]
["        石楼国土资源管理所",4.93,4.93,0,0]
["        石碁国土资源管理所",4.93,4.93,0,0]
["        广州市番禺区房地产交易登记中心",13.81,13.81,0,0]
["        广州市番禺区城乡规划编制管理办公室",5.92,5.92,0,0]
["        广州大学城管理委员会",4.44,4.44,0,0]
["        广州大学城创新促进中心",3.45,3.45,0,0]
["        广州市番禺区信访局本级",4.44,4.44,0,0]
["        广州南站地区管理委员会",3.45,3.45,0,0]
["        广州市番禺区城市更新局",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        广州市番禺区城市更新发展中心",3.45,3.45,0,0]
["        区人民政府政务管理办公室本级",5.42,5.42,0,0]
["        广州市番禺区政务服务中心",4.44,4.44,0,0]
["        广州市番禺区市场监督管理局",167.16,167.16,0,0]
["        广州市番禺区科技工业商务和信息化局本级",35.01,35.01,0,0]
["        广州市番禺区人民政府地震办公室",1.97,1.97,0,0]
["        农科基地",3.11,3.11,0,0]
["        广州市番禺区科技馆",1.48,1.48,0,0]
["        广州市番禺区专利管理办公室",1.48,1.48,0,0]
["        区科协",1.48,1.48,0,0]
["        广州市番禺区科技创新创业服务中心",0.99,0.99,0,0]
["        广州市番禺区余荫山房管理处",0.99,0.99,0,0]
["        广州市番禺区旅游业服务中心",0.69,0.69,0,0]
["        贸促会",3.94,3.94,0,0]
["        供销社",8.88,8.88,0,0]
["        国家统计局番禺调查队",3.94,3.94,0,0]
["        广州市番禺区土地开发中心",11.83,11.83,0,0]
["        广州市番禺汽车城管理委员会",0.99,0.99,0,0]
["        区民政局本级",10.85,10.85,0,0]
["        区老龄办",0.99,0.99,0,0]
["        区殡葬管理所",3.45,3.45,0,0]
["        广州市番禺区社会福利院",14.79,14.79,0,0]
["        区救助管理站",9.86,9.86,0,0]
["        广州市番禺区社区建设指导中心",2.47,2.47,0,0]
["        区殡仪馆",11.83,11.83,0,0]
["        广州市番禺区祥和永久陵园",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},0,0]
["        婚姻登记处",4.44,4.44,0,0]
["        居民家庭经济状况核对中心",1.97,1.97,0,0]
["        广州市番禺区救助安置中心",1.97,1.97,0,0]
["        区卫生和计划生育局本级",{"v":1394.62,"d":"1,394.62"},18.24,0,{"v":1376.38,"d":"1,376.38"}]
["        番禺区卫生继续教育中心",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        慢病站",15.78,15.78,0,0]
["        广州市番禺区中心血站",11.34,11.34,0,0]
["        卫生监督所",17.26,17.26,0,0]
["        区疾病预防控制中心",25.15,25.15,0,0]
["        广州市番禺区第三人民医院",40.93,40.93,0,0]
["        番禺区红十字会",0.99,0.99,0,0]
["        区社区卫生服务管理中心",12.33,12.33,0,0]
["        区南村镇社区卫生服务中心",48.32,48.32,0,0]
["        区石楼镇社区卫生服务中心",39.45,39.45,0,0]
["        区石碁镇社区卫生服务中心",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"},0,0]
["        区钟村街社区卫生服务中心",34.52,34.52,0,0]
["        区沙湾镇社区卫生服务中心",37.97,37.97,0,0]
["        区市桥街社区卫生服务中心",72.98,72.98,0,0]
["        区桥南街社区卫生服务中心",25.15,25.15,0,0]
["        区沙头街社区卫生服务中心",12.82,12.82,0,0]
["        区东环街社区卫生服务中心",15.29,15.29,0,0]
["        区洛浦街社区卫生服务中心",36.98,36.98,0,0]
["        区大石街社区卫生服务中心",47.34,47.34,0,0]
["        区石壁街社区卫生服务中心",18.74,18.74,0,0]
["        区大龙街社区卫生服务中心",44.87,44.87,0,0]
["        区妇幼保健计划生育服务中心",18.24,18.24,0,0]
["        广州市番禺区急救医疗指挥中心",3.94,3.94,0,0]
["        残联本级",2.96,2.96,0,0]
["        番禺区残疾人劳动就业服务中心",2.96,2.96,0,0]
["        番禺区食品药品监督管理局本级",94.68,94.68,0,0]
["        番禺区食品药品检验所",4.44,4.44,0,0]
["        区人力资源和社会保障局本级",22.68,22.68,0,0]
["        区劳动就业服务中心",11.34,11.34,0,0]
["        区就业训练中心",5.42,5.42,0,0]
["        区退休管理办",1.97,1.97,0,0]
["        区社保基金管理办公室",10.36,10.36,0,0]
["        区医疗保险管理办公室",16.27,16.27,0,0]
["        区人事信息与统发工资管理办公室",1.97,1.97,0,0]
["        区人才交流管理办公室",3.45,3.45,0,0]
["        区人才培训中心",0.99,0.99,0,0]
["        博士后工作站管理办公室",0.49,0.49,0,0]
["        区劳动人事争议仲裁委员会办公室",3.94,3.94,0,0]
["        公医办",2.47,2.47,0,0]
["        番禺区水务局本级",19.72,19.72,0,0]
["        番禺区石龙联围管理所",9.86,9.86,0,0]
["        番禺区人民政府防汛防旱防风指挥部办公室",3.45,3.45,0,0]
["        番禺区莲花联围管理所",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        番禺区市桥河工程管理所",14.79,14.79,0,0]
["        番禺区河涌管理所",4.93,4.93,0,0]
["        番禺区大学城水利工程管理所",7.89,7.89,0,0]
["        广州市番禺区水务工程质量安全监督站",1.97,1.97,0,0]
["        气象局本级",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},0,0]
["        农科所本级",7.89,7.89,0,0]
["        广州市番禺区农业技术推广管理办公室",8.88,8.88,0,0]
["        广州市番禺区农业技术推广服务站",7.89,7.89,0,0]
["        区农业局本级",{"v":28.6,"d":"28.60"},{"v":28.6,"d":"28.60"},0,0]
["        广东省渔政总队番禺大队",19.72,19.72,0,0]
["        广州市番禺区农产品质量监测所",1.97,1.97,0,0]
["        市桥城区畜牧兽医站",4.93,4.93,0,0]
["        广州市番禺区动物防疫监督所",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},0,0]
["        广州市番禺区北片畜牧兽医站",2.96,2.96,0,0]
["        广州市番禺区西片畜牧兽医站",3.45,3.45,0,0]
["        农机安全监督站",3.94,3.94,0,0]
["        市桥街道办事处本级",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},0,0]
["        市桥街农业技术服务中心",1.48,1.48,0,0]
["        市桥街文化体育服务中心",2.47,2.47,0,0]
["        市桥街劳动和社会保障中心",2.96,2.96,0,0]
["        市桥街社会事务服务中心",1.97,1.97,0,0]
["        市桥街城市建设服务中心",1.97,1.97,0,0]
["        市桥街中心幼儿园",0.99,0.99,0,0]
["        市桥司法所",1.97,1.97,0,0]
["        市桥街城管执法队",12.82,12.82,0,0]
["        东环街道办事处本级",12.33,12.33,0,0]
["        东环街农业技术服务中心",0.49,0.49,0,0]
["        东环街文化体育服务中心",1.48,1.48,0,0]
["        东环街劳动和社会保障中心",1.97,1.97,0,0]
["        东环街社会事务服务中心",1.48,1.48,0,0]
["        东环街城市建设服务中心",1.48,1.48,0,0]
["        东环司法所",0.99,0.99,0,0]
["        东环街城管执法队",4.44,4.44,0,0]
["        沙头街道办事处本级",12.82,12.82,0,0]
["        沙头街农业技术服务中心",0.99,0.99,0,0]
["        沙头街文化体育服务中心",1.48,1.48,0,0]
["        沙头街劳动和社会保障中心",1.97,1.97,0,0]
["        沙头街社会事务服务中心",0.99,0.99,0,0]
["        沙头街城市建设中心",0.99,0.99,0,0]
["        沙头司法所",1.48,1.48,0,0]
["        沙头街城管执法队",4.44,4.44,0,0]
["        桥南街道办事处本级",12.82,12.82,0,0]
["        桥南街农业技术服务中心",1.48,1.48,0,0]
["        桥南街文化体育服务中心",1.48,1.48,0,0]
["        桥南街劳动和社会保障中心",1.97,1.97,0,0]
["        桥南街社会事务服务中心",1.48,1.48,0,0]
["        桥南街城市建设服务中心",1.48,1.48,0,0]
["        桥南司法所",1.48,1.48,0,0]
["        桥南街城管执法队",4.93,4.93,0,0]
["        小谷围街道办事处本级",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},0,0]
["        小谷围街文化体育服务中心",0.99,0.99,0,0]
["        穗石小学",12.82,12.82,0,0]
["        小谷围街劳动和社会保障服务中心",1.97,1.97,0,0]
["        小谷围街城市建设服务中心",1.97,1.97,0,0]
["        小谷围街社会事务服务中心",0.99,0.99,0,0]
["        小谷围司法所",1.48,1.48,0,0]
["        小谷围街城管执法队",8.88,8.88,0,0]
["        广州大学城市政管理所",0.99,0.99,0,0]
["        大石街道办事处本级",15.78,15.78,0,0]
["        大石街城市建设服务中心",1.48,1.48,0,0]
["        大石街社会事务服务中心",2.96,2.96,0,0]
["        大石街劳动和社会保障中心",1.97,1.97,0,0]
["        大石街文化体育服务中心",1.48,1.48,0,0]
["        大石街农业技术服务中心",2.96,2.96,0,0]
["        大石司法所",1.48,1.48,0,0]
["        大石街城管执法队",4.44,4.44,0,0]
["        北片教育指导中心",5.42,5.42,0,0]
["        大石中心小学",51.28,51.28,0,0]
["        大石富丽小学",48.82,48.82,0,0]
["        大石新联小学",14.79,14.79,0,0]
["        大石小学",{"v":35.5,"d":"35.50"},{"v":35.5,"d":"35.50"},0,0]
["        大石礼村小学",11.83,11.83,0,0]
["        大石中学",69.03,69.03,0,0]
["        大石河村小学",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},0,0]
["        大石成人文化技术学校",1.97,1.97,0,0]
["        石北中学",70.02,70.02,0,0]
["        大石富丽中学",44.87,44.87,0,0]
["        洛溪新城小学",48.82,48.82,0,0]
["        洛浦上漖小学",13.31,13.31,0,0]
["        洛浦沙溪小学",11.83,11.83,0,0]
["        洛浦洛溪小学",9.37,9.37,0,0]
["        洛浦东乡小学",19.23,19.23,0,0]
["        洛浦西二小学",11.83,11.83,0,0]
["        洛溪新城中学",108.48,108.48,0,0]
["        洛浦沙滘中学",27.12,27.12,0,0]
["        洛浦中学",22.68,22.68,0,0]
["        丽江小学",29.59,29.59,0,0]
["        番禺区实验小学",22.68,22.68,0,0]
["        洛浦中心小学",23.67,23.67,0,0]
["        时代南阳里小学",14.79,14.79,0,0]
["        珊瑚湾畔小学",7.89,7.89,0,0]
["        西一小学",2.96,2.96,0,0]
["        洛浦街道办事处本级",13.81,13.81,0,0]
["        洛浦街城市建设服务中心",1.48,1.48,0,0]
["        洛浦街社会事务服务中心",2.96,2.96,0,0]
["        洛浦街劳动和社会保障中心",1.48,1.48,0,0]
["        洛浦街农业技术服务中心",2.96,2.96,0,0]
["        洛浦街文化体育服务中心",1.48,1.48,0,0]
["        洛浦司法所",0.99,0.99,0,0]
["        洛浦街城管执法队",5.92,5.92,0,0]
["        洛浦街中心幼儿园",0.99,0.99,0,0]
["        市桥城区教育指导中心",6.41,6.41,0,0]
["        市桥中心小学",39.94,39.94,0,0]
["        市桥北城小学",27.61,27.61,0,0]
["        市桥富都小学",24.66,24.66,0,0]
["        市桥先锋小学",26.13,26.13,0,0]
["        市桥南阳里小学",39.94,39.94,0,0]
["        市桥西丽小学",23.18,23.18,0,0]
["        市桥桥东小学",27.61,27.61,0,0]
["        市桥东城小学",29.59,29.59,0,0]
["        市桥德兴小学",28.11,28.11,0,0]
["        市桥东兴小学",24.66,24.66,0,0]
["        市桥沙墟一小学",17.26,17.26,0,0]
["        市桥沙墟二小学",15.78,15.78,0,0]
["        市桥黄编小学",5.92,5.92,0,0]
["        市桥云星小学",6.41,6.41,0,0]
["        市桥东风中学",46.84,46.84,0,0]
["        市桥侨联中学",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"},0,0]
["        市桥星海中学",67.06,67.06,0,0]
["        市桥桥城中学",68.05,68.05,0,0]
["        螺山小学",11.83,11.83,0,0]
["        龙美小学",8.38,8.38,0,0]
["        东沙小学",10.85,10.85,0,0]
["        左边小学",11.34,11.34,0,0]
["        富豪山庄小学",23.18,23.18,0,0]
["        金山谷学校",2.47,2.47,0,0]
["        大罗小学",12.82,12.82,0,0]
["        汀根小学",9.86,9.86,0,0]
["        横江小学",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},0,0]
["        大平小学",6.41,6.41,0,0]
["        小平小学",12.33,12.33,0,0]
["        南双玉小学",5.92,5.92,0,0]
["        沙头中学",32.05,32.05,0,0]
["        实验小学",44.87,44.87,0,0]
["        南新小学",11.34,11.34,0,0]
["        桥兴中学",{"v":42.9,"d":"42.90"},{"v":42.9,"d":"42.90"},0,0]
["        象圣中学",22.68,22.68,0,0]
["        陈涌小学",18.24,18.24,0,0]
["        蚬涌俊贤小学",15.78,15.78,0,0]
["        草河小学",10.36,10.36,0,0]
["        新世纪小学",18.74,18.74,0,0]
["        石壁街道办事处本级",12.82,12.82,0,0]
["        石壁街文化体育服务中心",0.99,0.99,0,0]
["        石壁街农业技术服务中心",0.99,0.99,0,0]
["        石壁街城市建设服务中心",1.48,1.48,0,0]
["        石壁街劳动和社会保障中心",2.96,2.96,0,0]
["        石壁司法所",1.48,1.48,0,0]
["        石壁街市政管理所",0.49,0.49,0,0]
["        石壁街社会事务服务中心",1.97,1.97,0,0]
["        石壁街城管执法队",10.85,10.85,0,0]
["        钟村街道办事处本级",12.82,12.82,0,0]
["        钟村街文化体育服务中心",0.99,0.99,0,0]
["        钟村街农业技术服务中心",2.47,2.47,0,0]
["        钟村街城市建设服务中心",0.99,0.99,0,0]
["        钟村街社会事务服务中心",1.97,1.97,0,0]
["        钟村街劳动和社会保障中心",2.47,2.47,0,0]
["        钟村司法所",1.48,1.48,0,0]
["        钟村街城管执法队",3.94,3.94,0,0]
["        西片教育指导中心",3.45,3.45,0,0]
["        广东第二师范学院广州南站附属学校",24.66,24.66,0,0]
["        石壁小学",18.24,18.24,0,0]
["        韦大小学",11.83,11.83,0,0]
["        屏山小学",16.27,16.27,0,0]
["        钟村中心小学",23.67,23.67,0,0]
["        钟村锦绣小学",25.64,25.64,0,0]
["        钟村第二小学",15.29,15.29,0,0]
["        钟村钟一小学",11.83,11.83,0,0]
["        钟村育英小学",19.23,19.23,0,0]
["        钟村谢村小学",13.81,13.81,0,0]
["        钟村中学",59.17,59.17,0,0]
["        钟村奥园学校",22.19,22.19,0,0]
["        钟村成人文化技术学校",2.47,2.47,0,0]
["        毓秀小学",27.61,27.61,0,0]
["        毓贤学校",{"v":14.3,"d":"14.30"},{"v":14.3,"d":"14.30"},0,0]
["        大龙街道办事处本级",11.83,11.83,0,0]
["        大龙司法所",1.48,1.48,0,0]
["        大龙街文化体育服务中心",1.48,1.48,0,0]
["        大龙街城市建设服务中心",0.99,0.99,0,0]
["        大龙街劳动和社会保障中心",2.47,2.47,0,0]
["        大龙街社会事务服务中心",1.48,1.48,0,0]
["        大龙街农业技术服务中心",2.47,2.47,0,0]
["        大龙街石碁第三中学",98.62,98.62,0,0]
["        大龙街石碁第二中学",31.56,31.56,0,0]
["        沙涌小学",11.83,11.83,0,0]
["        新桥小学",12.33,12.33,0,0]
["        傍江东小学",11.83,11.83,0,0]
["        傍西小学",12.82,12.82,0,0]
["        石岗小学",18.74,18.74,0,0]
["        罗家桥虹小学",12.82,12.82,0,0]
["        茶东小学",12.82,12.82,0,0]
["        水濂小学",8.88,8.88,0,0]
["        东怡小学",39.45,39.45,0,0]
["        旧水坑小学",15.78,15.78,0,0]
["        大龙街城管执法队",3.45,3.45,0,0]
["        东湖洲小学",17.75,17.75,0,0]
["      其他计划生育事务支出",{"v":10209.77,"d":"10,209.77"},0,0,{"v":10209.77,"d":"10,209.77"}]
["        区卫生和计划生育局本级",{"v":7008.85,"d":"7,008.85"},0,0,{"v":7008.85,"d":"7,008.85"}]
["        区南村镇社区卫生服务中心",6.87,0,0,6.87]
["        区石楼镇社区卫生服务中心",6.15,0,0,6.15]
["        区石碁镇社区卫生服务中心",{"v":4.2,"d":"4.20"},0,0,{"v":4.2,"d":"4.20"}]
["        区钟村街社区卫生服务中心",{"v":4.8,"d":"4.80"},0,0,{"v":4.8,"d":"4.80"}]
["        区沙湾镇社区卫生服务中心",{"v":3.4,"d":"3.40"},0,0,{"v":3.4,"d":"3.40"}]
["        区市桥街社区卫生服务中心",{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"}]
["        区桥南街社区卫生服务中心",{"v":5.2,"d":"5.20"},0,0,{"v":5.2,"d":"5.20"}]
["        区沙头街社区卫生服务中心",8.43,0,0,8.43]
["        区东环街社区卫生服务中心",{"v":6.6,"d":"6.60"},0,0,{"v":6.6,"d":"6.60"}]
["        区洛浦街社区卫生服务中心",{"v":11,"d":"11.00"},0,0,{"v":11,"d":"11.00"}]
["        区大石街社区卫生服务中心",{"v":8,"d":"8.00"},0,0,{"v":8,"d":"8.00"}]
["        区石壁街社区卫生服务中心",{"v":4.5,"d":"4.50"},0,0,{"v":4.5,"d":"4.50"}]
["        区大龙街社区卫生服务中心",2.84,0,0,2.84]
["        市桥街道办事处本级",{"v":210,"d":"210.00"},0,0,{"v":210,"d":"210.00"}]
["        市桥街劳动和社会保障中心",{"v":732,"d":"732.00"},0,0,{"v":732,"d":"732.00"}]
["        东环街道办事处本级",146.14,0,0,146.14]
["        沙头街劳动和社会保障中心",{"v":380,"d":"380.00"},0,0,{"v":380,"d":"380.00"}]
["        桥南街劳动和社会保障中心",325.96,0,0,325.96]
["        小谷围街道办事处本级",17.47,0,0,17.47]
["        大石街道办事处本级",{"v":345.8,"d":"345.80"},0,0,{"v":345.8,"d":"345.80"}]
["        洛浦街道办事处本级",{"v":33.5,"d":"33.50"},0,0,{"v":33.5,"d":"33.50"}]
["        石壁街道办事处本级",188.87,0,0,188.87]
["        钟村街劳动和社会保障中心",{"v":464,"d":"464.00"},0,0,{"v":464,"d":"464.00"}]
["        大龙街劳动和社会保障中心",280.19,0,0,280.19]
["    行政事业单位医疗",{"v":17142.07,"d":"17,142.07"},4.79,0,{"v":17137.28,"d":"17,137.28"}]
["      行政单位医疗",{"v":7096.14,"d":"7,096.14"},0,0,{"v":7096.14,"d":"7,096.14"}]
["        公医办",{"v":7096.14,"d":"7,096.14"},0,0,{"v":7096.14,"d":"7,096.14"}]
["      事业单位医疗",{"v":7587.59,"d":"7,587.59"},4.79,0,{"v":7582.8,"d":"7,582.80"}]
["        市桥城区房地产管理所",3.45,3.45,0,0]
["        北片房地产管理所",0.38,0.38,0,0]
["        西片房地产管理所",0.96,0.96,0,0]
["        公医办",{"v":7582.8,"d":"7,582.80"},0,0,{"v":7582.8,"d":"7,582.80"}]
["      其他行政事业单位医疗支出",{"v":2458.34,"d":"2,458.34"},0,0,{"v":2458.34,"d":"2,458.34"}]
["        公医办",{"v":2458.34,"d":"2,458.34"},0,0,{"v":2458.34,"d":"2,458.34"}]
["    财政对基本医疗保险基金的补助",938.58,0,0,938.58]
["      财政对职工基本医疗保险基金的补助",{"v":534,"d":"534.00"},0,0,{"v":534,"d":"534.00"}]
["        区医疗保险管理办公室",{"v":534,"d":"534.00"},0,0,{"v":534,"d":"534.00"}]
["      财政对城乡居民基本医疗保险基金的补助",404.58,0,0,404.58]
["        石壁街道办事处本级",204.58,0,0,204.58]
["        钟村街道办事处本级",{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"}]
["    医疗救助",{"v":2700,"d":"2,700.00"},0,0,{"v":2700,"d":"2,700.00"}]
["      其他医疗救助支出",{"v":2700,"d":"2,700.00"},0,0,{"v":2700,"d":"2,700.00"}]
["        区民政局本级",{"v":2700,"d":"2,700.00"},0,0,{"v":2700,"d":"2,700.00"}]
["    优抚对象医疗",257.76,0,0,257.76]
["      优抚对象医疗补助",257.76,0,0,257.76]
["        区委老干部局本级",{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"}]
["        区民政局本级",237.76,0,0,237.76]
["        市桥街道办事处本级",{"v":2.2,"d":"2.20"},0,0,{"v":2.2,"d":"2.20"}]
["        东环街道办事处本级",0.14,0,0,0.14]
["        沙头街道办事处本级",0.18,0,0,0.18]
["        桥南街道办事处本级",0.09,0,0,0.09]
["        小谷围街道办事处本级",0.04,0,0,0.04]
["        大石街道办事处本级",0.32,0,0,0.32]
["        洛浦街道办事处本级",0.52,0,0,0.52]
["        石壁街道办事处本级",0.12,0,0,0.12]
["        钟村街道办事处本级",0.71,0,0,0.71]
["        大龙街道办事处本级",0.68,0,0,0.68]
["    老龄卫生健康事务",354.18,0,0,354.18]
["      老龄卫生健康事务",354.18,0,0,354.18]
["        区老龄办",{"v":330.5,"d":"330.50"},0,0,{"v":330.5,"d":"330.50"}]
["        市桥街道办事处本级",3.76,0,0,3.76]
["        东环街道办事处本级",3.58,0,0,3.58]
["        沙头街道办事处本级",{"v":2.5,"d":"2.50"},0,0,{"v":2.5,"d":"2.50"}]
["        小谷围街道办事处本级",5.12,0,0,5.12]
["        洛浦街道办事处本级",{"v":2.7,"d":"2.70"},0,0,{"v":2.7,"d":"2.70"}]
["        石壁街道办事处本级",2.92,0,0,2.92]
["        大龙街道办事处本级",{"v":3.1,"d":"3.10"},0,0,{"v":3.1,"d":"3.10"}]
["    其他卫生健康支出",{"v":2868.09,"d":"2,868.09"},0,0,{"v":2868.09,"d":"2,868.09"}]
["      其他卫生健康支出",{"v":2868.09,"d":"2,868.09"},0,0,{"v":2868.09,"d":"2,868.09"}]
["        区卫生和计划生育局本级",{"v":1834.69,"d":"1,834.69"},0,0,{"v":1834.69,"d":"1,834.69"}]
["        东环街道办事处本级",{"v":378.1,"d":"378.10"},0,0,{"v":378.1,"d":"378.10"}]
["        沙头街道办事处本级",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
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["        小谷围街道办事处本级",{"v":75.5,"d":"75.50"},0,0,{"v":75.5,"d":"75.50"}]
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["        广州市番禺区发展和改革局",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["        广州市番禺区国土资源和规划局本级",{"v":1393.75,"d":"1,393.75"},0,0,{"v":1393.75,"d":"1,393.75"}]
["        广州市番禺区城乡规划编制管理办公室",{"v":16,"d":"16.00"},0,0,{"v":16,"d":"16.00"}]
["        东环街农业技术服务中心",104.19,0,0,104.19]
["    城乡社区公共设施",866.12,0,0,866.12]
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["        沙头街道办事处本级",{"v":125,"d":"125.00"},0,0,{"v":125,"d":"125.00"}]
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["        东环街城市建设服务中心",218.45,0,0,218.45]
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["        石壁街道办事处本级",{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"}]
["        大龙街道办事处本级",{"v":100,"d":"100.00"},0,0,{"v":100,"d":"100.00"}]
["    城乡社区环境卫生",{"v":18060.57,"d":"18,060.57"},0,0,{"v":18060.57,"d":"18,060.57"}]
["      城乡社区环境卫生",{"v":18060.57,"d":"18,060.57"},0,0,{"v":18060.57,"d":"18,060.57"}]
["        广州市番禺区城市管理局本级",{"v":3766.76,"d":"3,766.76"},0,0,{"v":3766.76,"d":"3,766.76"}]
["        大夫山森林公园管理办公室",{"v":1988.82,"d":"1,988.82"},0,0,{"v":1988.82,"d":"1,988.82"}]
["        广州南站地区管理委员会",{"v":30,"d":"30.00"},0,0,{"v":30,"d":"30.00"}]
["        区卫生和计划生育局本级",{"v":310,"d":"310.00"},0,0,{"v":310,"d":"310.00"}]
["        市桥街道办事处本级",{"v":490,"d":"490.00"},0,0,{"v":490,"d":"490.00"}]
["        市桥街农业技术服务中心",{"v":2558,"d":"2,558.00"},0,0,{"v":2558,"d":"2,558.00"}]
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["        东环街城市建设服务中心",938.45,0,0,938.45]
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["        小谷围街道办事处本级",123.14,0,0,123.14]
["        广州大学城市政管理所",8.09,0,0,8.09]
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["        大石街农业技术服务中心",{"v":320,"d":"320.00"},0,0,{"v":320,"d":"320.00"}]
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["        石壁街市政管理所",615.77,0,0,615.77]
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["        钟村街城市建设服务中心",{"v":2120.49,"d":"2,120.49"},0,0,{"v":2120.49,"d":"2,120.49"}]
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["        大龙街城市建设服务中心",{"v":1311,"d":"1,311.00"},0,0,{"v":1311,"d":"1,311.00"}]
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["      建设市场管理与监督",{"v":2015.73,"d":"2,015.73"},{"v":1212.48,"d":"1,212.48"},247.05,{"v":556.2,"d":"556.20"}]
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["        广州市番禺区散装水泥管理办公室",431.52,99.88,21.65,{"v":310,"d":"310.00"}]
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["        国有资产监督管理局",{"v":7057,"d":"7,057.00"},0,0,{"v":7057,"d":"7,057.00"}]
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["        钟村街农业技术服务中心",140.76,119.39,21.38,0]
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["      防汛",694.64,0,0,694.64]
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["        广州市番禺区住房保障办公室",27.27,27.27,0,0]
["        广州市番禺区房屋租赁和安全管理所",16.88,16.88,0,0]
["        市桥城区房地产管理所",45.48,45.48,0,0]
["        北片房地产管理所",6.06,6.06,0,0]
["        西片房地产管理所",13.62,13.62,0,0]
["        广州市番禺区城市管理局本级",356.22,356.22,0,0]
["        区余泥渣土排放管理所",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},0,0]
["        森林防火指挥部办公室",8.64,8.64,0,0]
["        大夫山森林公园管理办公室",7.49,7.49,0,0]
["        广州市番禺区燃气管理所",2.71,2.71,0,0]
["        区志办本级",11.47,11.47,0,0]
["        广州市番禺区广播电视台本级",35.21,35.21,0,0]
["        行政办本级",109.41,109.41,0,0]
["        中国共产党广州市番禺区委员会办公室",122.81,122.81,0,0]
["        区委组织部本级",125.41,125.41,0,0]
["        区委宣传部本级",{"v":61.2,"d":"61.20"},{"v":61.2,"d":"61.20"},0,0]
["        区文联",10.04,10.04,0,0]
["        区新闻宣传协调办公室",11.17,11.17,0,0]
["        区创文办",11.27,11.27,0,0]
["        区委统一战线工作部本级",51.38,51.38,0,0]
["        民盟",4.25,4.25,0,0]
["        工商联",18.41,18.41,0,0]
["        农工",4.68,4.68,0,0]
["        政法委员会本级",102.06,102.06,0,0]
["        广州市番禺区来穗人员服务管理局",44.59,44.59,0,0]
["        广州市番禺区来穗人员服务中心",4.78,4.78,0,0]
["        区委老干部局本级",33.54,33.54,0,0]
["        关工委办",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},0,0]
["        番禺区老干部活动中心",46.13,46.13,0,0]
["        纪委监察局本级",{"v":219.8,"d":"219.80"},{"v":219.8,"d":"219.80"},0,0]
["        广州市番禺区廉政风险智能防控中心",9.74,9.74,0,0]
["        区人大本级",119.96,119.96,0,0]
["        中国人民政治协商会议广州市番禺区委员会办公室",92.92,92.92,0,0]
["        人民法院本级",65.19,65.19,0,0]
["        人民检察院本级",27.11,27.11,0,0]
["        区总工会本级",35.03,35.03,0,0]
["        广州市番禺区工人文化宫",14.11,14.11,0,0]
["        团区委本级",24.51,24.51,0,0]
["        妇女联合会本级",23.84,23.84,0,0]
["        直属机关党委本级",24.73,24.73,0,0]
["        档案局（馆）本级",24.19,24.19,0,0]
["        区委党校本级",45.52,45.52,0,0]
["        党史办本级",9.55,9.55,0,0]
["        人民武装部本级",30.55,30.55,0,0]
["        番禺日报社本级",75.24,75.24,0,0]
["        基本建设投资管理办公室本级",53.16,53.16,0,0]
["        区安全生产监督管理局本级",122.51,122.51,0,0]
["        广州市番禺区国土资源和规划局本级",204.29,204.29,0,0]
["        广州市番禺区房地产评估所",14.97,14.97,0,0]
["        广州市番禺区房地产测绘和信息管理所",16.02,16.02,0,0]
["        第一国土资源管理所",28.66,28.66,0,0]
["        第二国土资源管理所",30.16,30.16,0,0]
["        第三国土资源管理所",{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"},0,0]
["        第四国土资源管理所",25.46,25.46,0,0]
["        第五国土资源管理所",27.71,27.71,0,0]
["        南村国土资源管理所",31.84,31.84,0,0]
["        化龙国土资源管理所",24.73,24.73,0,0]
["        石楼国土资源管理所",33.38,33.38,0,0]
["        石碁国土资源管理所",31.59,31.59,0,0]
["        广州市番禺区房地产交易登记中心",96.94,96.94,0,0]
["        广州市番禺区城乡规划编制管理办公室",33.03,33.03,0,0]
["        广州大学城管理委员会",31.95,31.95,0,0]
["        广州大学城创新促进中心",17.93,17.93,0,0]
["        广州市番禺区信访局本级",33.48,33.48,0,0]
["        广州南站地区管理委员会",28.89,28.89,0,0]
["        广州市番禺区城市更新局",42.22,42.22,0,0]
["        广州市番禺区城市更新发展中心",10.72,10.72,0,0]
["        区人民政府政务管理办公室本级",37.33,37.33,0,0]
["        广州市番禺区政务服务中心",23.89,23.89,0,0]
["        广州市番禺区市场监督管理局",{"v":1034.28,"d":"1,034.28"},{"v":1034.28,"d":"1,034.28"},0,0]
["        广州市番禺区科技工业商务和信息化局本级",200.86,200.86,0,0]
["        广州市番禺区人民政府地震办公室",11.97,11.97,0,0]
["        农科基地",15.71,15.71,0,0]
["        广州市番禺区科技馆",6.41,6.41,0,0]
["        广州市番禺区专利管理办公室",8.02,8.02,0,0]
["        区科协",10.05,10.05,0,0]
["        广州市番禺区科技创新创业服务中心",4.72,4.72,0,0]
["        广州市番禺区余荫山房管理处",4.71,4.71,0,0]
["        广州市番禺区旅游业服务中心",3.08,3.08,0,0]
["        贸促会",27.63,27.63,0,0]
["        供销社",47.67,47.67,0,0]
["        国家统计局番禺调查队",24.89,24.89,0,0]
["        广州市番禺区土地开发中心",74.89,74.89,0,0]
["        广州市番禺汽车城管理委员会",6.44,6.44,0,0]
["        区民政局本级",73.86,73.86,0,0]
["        区老龄办",6.85,6.85,0,0]
["        区殡葬管理所",17.65,17.65,0,0]
["        广州市番禺区社会福利院",{"v":72.6,"d":"72.60"},{"v":72.6,"d":"72.60"},0,0]
["        区救助管理站",66.69,66.69,0,0]
["        广州市番禺区社区建设指导中心",14.08,14.08,0,0]
["        区殡仪馆",33.04,33.04,0,0]
["        广州市番禺区祥和永久陵园",16.25,16.25,0,0]
["        婚姻登记处",22.58,22.58,0,0]
["        居民家庭经济状况核对中心",9.82,9.82,0,0]
["        广州市番禺区救助安置中心",8.95,8.95,0,0]
["        区卫生和计划生育局本级",114.34,114.34,0,0]
["        番禺区卫生继续教育中心",{"v":35.6,"d":"35.60"},{"v":35.6,"d":"35.60"},0,0]
["        慢病站",82.14,82.14,0,0]
["        广州市番禺区中心血站",56.86,56.86,0,0]
["        卫生监督所",106.99,106.99,0,0]
["        区疾病预防控制中心",125.94,125.94,0,0]
["        广州市番禺区第三人民医院",194.91,194.91,0,0]
["        番禺区红十字会",5.81,5.81,0,0]
["        区社区卫生服务管理中心",57.25,57.25,0,0]
["        区南村镇社区卫生服务中心",187.97,187.97,0,0]
["        区石楼镇社区卫生服务中心",169.88,169.88,0,0]
["        区石碁镇社区卫生服务中心",183.64,183.64,0,0]
["        区钟村街社区卫生服务中心",133.29,133.29,0,0]
["        区沙湾镇社区卫生服务中心",158.79,158.79,0,0]
["        区市桥街社区卫生服务中心",258.69,258.69,0,0]
["        区桥南街社区卫生服务中心",110.04,110.04,0,0]
["        区沙头街社区卫生服务中心",50.03,50.03,0,0]
["        区东环街社区卫生服务中心",77.86,77.86,0,0]
["        区洛浦街社区卫生服务中心",{"v":142.7,"d":"142.70"},{"v":142.7,"d":"142.70"},0,0]
["        区大石街社区卫生服务中心",200.88,200.88,0,0]
["        区石壁街社区卫生服务中心",78.81,78.81,0,0]
["        区大龙街社区卫生服务中心",171.12,171.12,0,0]
["        区妇幼保健计划生育服务中心",81.85,81.85,0,0]
["        广州市番禺区急救医疗指挥中心",12.05,12.05,0,0]
["        残联本级",29.43,29.43,0,0]
["        番禺区残疾人劳动就业服务中心",12.95,12.95,0,0]
["        番禺区食品药品监督管理局本级",579.29,579.29,0,0]
["        番禺区食品药品检验所",20.03,20.03,0,0]
["        区人力资源和社会保障局本级",175.85,175.85,0,0]
["        区劳动就业服务中心",{"v":61,"d":"61.00"},{"v":61,"d":"61.00"},0,0]
["        区就业训练中心",21.75,21.75,0,0]
["        区退休管理办",10.88,10.88,0,0]
["        区社保基金管理办公室",73.18,73.18,0,0]
["        区医疗保险管理办公室",95.38,95.38,0,0]
["        区人事信息与统发工资管理办公室",10.26,10.26,0,0]
["        区人才交流管理办公室",17.93,17.93,0,0]
["        区人才培训中心",6.33,6.33,0,0]
["        博士后工作站管理办公室",2.25,2.25,0,0]
["        区劳动人事争议仲裁委员会办公室",26.73,26.73,0,0]
["        公医办",14.58,14.58,0,0]
["        番禺区水务局本级",128.27,128.27,0,0]
["        番禺区石龙联围管理所",47.96,47.96,0,0]
["        番禺区人民政府防汛防旱防风指挥部办公室",20.87,20.87,0,0]
["        番禺区莲花联围管理所",31.76,31.76,0,0]
["        番禺区市桥河工程管理所",85.36,85.36,0,0]
["        番禺区河涌管理所",19.38,19.38,0,0]
["        番禺区大学城水利工程管理所",36.77,36.77,0,0]
["        广州市番禺区水务工程质量安全监督站",7.46,7.46,0,0]
["        气象局本级",41.62,41.62,0,0]
["        农科所本级",35.44,35.44,0,0]
["        广州市番禺区农业技术推广管理办公室",54.39,54.39,0,0]
["        广州市番禺区农业技术推广服务站",41.26,41.26,0,0]
["        区农业局本级",167.15,167.15,0,0]
["        广东省渔政总队番禺大队",108.12,108.12,0,0]
["        广州市番禺区农产品质量监测所",15.15,15.15,0,0]
["        市桥城区畜牧兽医站",23.38,23.38,0,0]
["        广州市番禺区动物防疫监督所",{"v":36.7,"d":"36.70"},{"v":36.7,"d":"36.70"},0,0]
["        广州市番禺区北片畜牧兽医站",13.83,13.83,0,0]
["        广州市番禺区西片畜牧兽医站",16.03,16.03,0,0]
["        农机安全监督站",17.03,17.03,0,0]
["        市桥街道办事处本级",99.23,99.23,0,0]
["        市桥街农业技术服务中心",8.09,8.09,0,0]
["        市桥街文化体育服务中心",13.25,13.25,0,0]
["        市桥街劳动和社会保障中心",{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},0,0]
["        市桥街社会事务服务中心",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},0,0]
["        市桥街城市建设服务中心",10.38,10.38,0,0]
["        市桥街中心幼儿园",5.68,5.68,0,0]
["        市桥司法所",14.05,14.05,0,0]
["        市桥街城管执法队",82.02,82.02,0,0]
["        东环街道办事处本级",84.44,84.44,0,0]
["        东环街农业技术服务中心",3.16,3.16,0,0]
["        东环街文化体育服务中心",7.54,7.54,0,0]
["        东环街劳动和社会保障中心",10.29,10.29,0,0]
["        东环街社会事务服务中心",8.11,8.11,0,0]
["        东环街城市建设服务中心",7.06,7.06,0,0]
["        东环司法所",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},0,0]
["        东环街城管执法队",29.97,29.97,0,0]
["        沙头街道办事处本级",{"v":88.7,"d":"88.70"},{"v":88.7,"d":"88.70"},0,0]
["        沙头街农业技术服务中心",4.81,4.81,0,0]
["        沙头街文化体育服务中心",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},0,0]
["        沙头街劳动和社会保障中心",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},0,0]
["        沙头街社会事务服务中心",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},0,0]
["        沙头街城市建设中心",5.49,5.49,0,0]
["        沙头司法所",9.95,9.95,0,0]
["        沙头街城管执法队",28.39,28.39,0,0]
["        桥南街道办事处本级",91.22,91.22,0,0]
["        桥南街农业技术服务中心",7.85,7.85,0,0]
["        桥南街文化体育服务中心",7.95,7.95,0,0]
["        桥南街劳动和社会保障中心",10.51,10.51,0,0]
["        桥南街社会事务服务中心",8.02,8.02,0,0]
["        桥南街城市建设服务中心",8.11,8.11,0,0]
["        桥南司法所",10.23,10.23,0,0]
["        桥南街城管执法队",31.76,31.76,0,0]
["        小谷围街道办事处本级",100.19,100.19,0,0]
["        小谷围街文化体育服务中心",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},0,0]
["        穗石小学",71.59,71.59,0,0]
["        小谷围街劳动和社会保障服务中心",10.59,10.59,0,0]
["        小谷围街城市建设服务中心",10.12,10.12,0,0]
["        小谷围街社会事务服务中心",5.42,5.42,0,0]
["        小谷围司法所",10.62,10.62,0,0]
["        小谷围街城管执法队",59.92,59.92,0,0]
["        广州大学城市政管理所",5.23,5.23,0,0]
["        大石街道办事处本级",107.97,107.97,0,0]
["        大石街城市建设服务中心",7.78,7.78,0,0]
["        大石街社会事务服务中心",16.15,16.15,0,0]
["        大石街劳动和社会保障中心",10.97,10.97,0,0]
["        大石街文化体育服务中心",8.47,8.47,0,0]
["        大石街农业技术服务中心",15.66,15.66,0,0]
["        大石司法所",10.01,10.01,0,0]
["        大石街城管执法队",30.44,30.44,0,0]
["        北片教育指导中心",33.62,33.62,0,0]
["        大石中心小学",280.78,280.78,0,0]
["        大石富丽小学",275.48,275.48,0,0]
["        大石新联小学",83.69,83.69,0,0]
["        大石小学",{"v":199.9,"d":"199.90"},{"v":199.9,"d":"199.90"},0,0]
["        大石礼村小学",64.86,64.86,0,0]
["        大石中学",396.69,396.69,0,0]
["        大石河村小学",{"v":36.1,"d":"36.10"},{"v":36.1,"d":"36.10"},0,0]
["        大石成人文化技术学校",11.93,11.93,0,0]
["        石北中学",416.68,416.68,0,0]
["        大石富丽中学",265.29,265.29,0,0]
["        洛溪新城小学",{"v":276,"d":"276.00"},{"v":276,"d":"276.00"},0,0]
["        洛浦上漖小学",72.79,72.79,0,0]
["        洛浦沙溪小学",66.84,66.84,0,0]
["        洛浦洛溪小学",48.63,48.63,0,0]
["        洛浦东乡小学",97.48,97.48,0,0]
["        洛浦西二小学",64.33,64.33,0,0]
["        洛溪新城中学",634.16,634.16,0,0]
["        洛浦沙滘中学",158.98,158.98,0,0]
["        洛浦中学",129.27,129.27,0,0]
["        丽江小学",153.83,153.83,0,0]
["        番禺区实验小学",114.82,114.82,0,0]
["        洛浦中心小学",106.72,106.72,0,0]
["        时代南阳里小学",69.66,69.66,0,0]
["        珊瑚湾畔小学",34.65,34.65,0,0]
["        西一小学",17.48,17.48,0,0]
["        洛浦街道办事处本级",94.03,94.03,0,0]
["        洛浦街城市建设服务中心",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},0,0]
["        洛浦街社会事务服务中心",14.93,14.93,0,0]
["        洛浦街劳动和社会保障中心",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},0,0]
["        洛浦街农业技术服务中心",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},0,0]
["        洛浦街文化体育服务中心",7.98,7.98,0,0]
["        洛浦司法所",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},0,0]
["        洛浦街城管执法队",35.39,35.39,0,0]
["        洛浦街中心幼儿园",5.65,5.65,0,0]
["        市桥城区教育指导中心",42.02,42.02,0,0]
["        市桥中心小学",{"v":229.9,"d":"229.90"},{"v":229.9,"d":"229.90"},0,0]
["        市桥北城小学",159.67,159.67,0,0]
["        市桥富都小学",142.38,142.38,0,0]
["        市桥先锋小学",149.08,149.08,0,0]
["        市桥南阳里小学",232.25,232.25,0,0]
["        市桥西丽小学",132.68,132.68,0,0]
["        市桥桥东小学",159.91,159.91,0,0]
["        市桥东城小学",171.29,171.29,0,0]
["        市桥德兴小学",162.72,162.72,0,0]
["        市桥东兴小学",140.26,140.26,0,0]
["        市桥沙墟一小学",100.37,100.37,0,0]
["        市桥沙墟二小学",90.09,90.09,0,0]
["        市桥黄编小学",33.87,33.87,0,0]
["        市桥云星小学",34.88,34.88,0,0]
["        市桥东风中学",286.35,286.35,0,0]
["        市桥侨联中学",263.55,263.55,0,0]
["        市桥星海中学",398.07,398.07,0,0]
["        市桥桥城中学",{"v":402.6,"d":"402.60"},{"v":402.6,"d":"402.60"},0,0]
["        螺山小学",67.88,67.88,0,0]
["        龙美小学",46.66,46.66,0,0]
["        东沙小学",62.82,62.82,0,0]
["        左边小学",63.05,63.05,0,0]
["        富豪山庄小学",119.32,119.32,0,0]
["        金山谷学校",4.89,4.89,0,0]
["        大罗小学",70.87,70.87,0,0]
["        汀根小学",56.64,56.64,0,0]
["        横江小学",41.02,41.02,0,0]
["        大平小学",34.93,34.93,0,0]
["        小平小学",69.38,69.38,0,0]
["        南双玉小学",33.14,33.14,0,0]
["        沙头中学",190.12,190.12,0,0]
["        实验小学",{"v":247.8,"d":"247.80"},{"v":247.8,"d":"247.80"},0,0]
["        南新小学",65.12,65.12,0,0]
["        桥兴中学",251.62,251.62,0,0]
["        象圣中学",132.69,132.69,0,0]
["        陈涌小学",105.03,105.03,0,0]
["        蚬涌俊贤小学",{"v":89.3,"d":"89.30"},{"v":89.3,"d":"89.30"},0,0]
["        草河小学",59.11,59.11,0,0]
["        新世纪小学",{"v":98.1,"d":"98.10"},{"v":98.1,"d":"98.10"},0,0]
["        石壁街道办事处本级",89.45,89.45,0,0]
["        石壁街文化体育服务中心",4.84,4.84,0,0]
["        石壁街农业技术服务中心",5.05,5.05,0,0]
["        石壁街城市建设服务中心",7.68,7.68,0,0]
["        石壁街劳动和社会保障中心",15.77,15.77,0,0]
["        石壁司法所",10.03,10.03,0,0]
["        石壁街市政管理所",2.47,2.47,0,0]
["        石壁街社会事务服务中心",10.43,10.43,0,0]
["        石壁街城管执法队",67.72,67.72,0,0]
["        钟村街道办事处本级",88.55,88.55,0,0]
["        钟村街文化体育服务中心",5.37,5.37,0,0]
["        钟村街农业技术服务中心",12.37,12.37,0,0]
["        钟村街城市建设服务中心",4.94,4.94,0,0]
["        钟村街社会事务服务中心",9.89,9.89,0,0]
["        钟村街劳动和社会保障中心",12.85,12.85,0,0]
["        钟村司法所",9.59,9.59,0,0]
["        钟村街城管执法队",22.92,22.92,0,0]
["        西片教育指导中心",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},0,0]
["        广东第二师范学院广州南站附属学校",143.17,143.17,0,0]
["        石壁小学",99.06,99.06,0,0]
["        韦大小学",63.69,63.69,0,0]
["        屏山小学",85.57,85.57,0,0]
["        钟村中心小学",132.52,132.52,0,0]
["        钟村锦绣小学",143.38,143.38,0,0]
["        钟村第二小学",{"v":85.6,"d":"85.60"},{"v":85.6,"d":"85.60"},0,0]
["        钟村钟一小学",67.82,67.82,0,0]
["        钟村育英小学",106.05,106.05,0,0]
["        钟村谢村小学",74.59,74.59,0,0]
["        钟村中学",349.33,349.33,0,0]
["        钟村奥园学校",125.43,125.43,0,0]
["        钟村成人文化技术学校",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},0,0]
["        毓秀小学",137.86,137.86,0,0]
["        毓贤学校",53.19,53.19,0,0]
["        大龙街道办事处本级",80.32,80.32,0,0]
["        大龙司法所",9.11,9.11,0,0]
["        大龙街文化体育服务中心",7.94,7.94,0,0]
["        大龙街城市建设服务中心",5.41,5.41,0,0]
["        大龙街劳动和社会保障中心",13.59,13.59,0,0]
["        大龙街社会事务服务中心",8.34,8.34,0,0]
["        大龙街农业技术服务中心",12.78,12.78,0,0]
["        大龙街石碁第三中学",510.81,510.81,0,0]
["        大龙街石碁第二中学",159.61,159.61,0,0]
["        沙涌小学",55.87,55.87,0,0]
["        新桥小学",58.92,58.92,0,0]
["        傍江东小学",57.64,57.64,0,0]
["        傍西小学",61.06,61.06,0,0]
["        石岗小学",90.52,90.52,0,0]
["        罗家桥虹小学",62.18,62.18,0,0]
["        茶东小学",62.29,62.29,0,0]
["        水濂小学",42.57,42.57,0,0]
["        东怡小学",{"v":187,"d":"187.00"},{"v":187,"d":"187.00"},0,0]
["        旧水坑小学",74.21,74.21,0,0]
["        大龙街城管执法队",21.15,21.15,0,0]
["        东湖洲小学",79.77,79.77,0,0]
["      购房补贴",132.28,0,0,132.28]
["        番禺区老干部活动中心",132.28,0,0,132.28]
["    城乡社区住宅",{"v":2554.92,"d":"2,554.92"},{"v":1170.37,"d":"1,170.37"},194.34,{"v":1190.22,"d":"1,190.22"}]
["      其他城乡社区住宅支出",{"v":2554.92,"d":"2,554.92"},{"v":1170.37,"d":"1,170.37"},194.34,{"v":1190.22,"d":"1,190.22"}]
["        广州市番禺区住房保障办公室",355.23,302.45,52.78,0]
["        广州市番禺区房屋租赁和安全管理所",215.46,185.26,30.21,0]
["        市桥城区房地产管理所",555.89,472.52,77.37,{"v":6,"d":"6.00"}]
["        北片房地产管理所",75.34,64.41,10.93,0]
["        西片房地产管理所",168.79,145.74,23.06,0]
["        广州市番禺区国土资源和规划局本级",{"v":228.4,"d":"228.40"},0,0,{"v":228.4,"d":"228.40"}]
["        广州市番禺区房地产交易登记中心",{"v":944.9,"d":"944.90"},0,0,{"v":944.9,"d":"944.90"}]
["        市桥街劳动和社会保障中心",{"v":0.3,"d":"0.30"},0,0,{"v":0.3,"d":"0.30"}]
["        市桥街城市建设服务中心",{"v":1.5,"d":"1.50"},0,0,{"v":1.5,"d":"1.50"}]
["        东环街道办事处本级",{"v":1.5,"d":"1.50"},0,0,{"v":1.5,"d":"1.50"}]
["        沙头街城市建设中心",{"v":1.5,"d":"1.50"},0,0,{"v":1.5,"d":"1.50"}]
["        桥南街城市建设服务中心",{"v":1.5,"d":"1.50"},0,0,{"v":1.5,"d":"1.50"}]
["        小谷围街城市建设服务中心",{"v":1.5,"d":"1.50"},0,0,{"v":1.5,"d":"1.50"}]
["        洛浦街道办事处本级",{"v":1.5,"d":"1.50"},0,0,{"v":1.5,"d":"1.50"}]
["        石壁街道办事处本级",{"v":0.3,"d":"0.30"},0,0,{"v":0.3,"d":"0.30"}]
["        钟村街城市建设服务中心",1.02,0,0,1.02]
["        大龙街劳动和社会保障中心",{"v":0.3,"d":"0.30"},0,0,{"v":0.3,"d":"0.30"}]
["  粮油物资储备支出",{"v":3387.92,"d":"3,387.92"},0,0,{"v":3387.92,"d":"3,387.92"}]
["    粮油事务",{"v":3387.92,"d":"3,387.92"},0,0,{"v":3387.92,"d":"3,387.92"}]
["      粮食风险基金",{"v":3181,"d":"3,181.00"},0,0,{"v":3181,"d":"3,181.00"}]
["        财政预留资金管理单位",{"v":3181,"d":"3,181.00"},0,0,{"v":3181,"d":"3,181.00"}]
["      其他粮油事务支出",206.92,0,0,206.92]
["        广州市番禺区发展和改革局",206.92,0,0,206.92]
["  灾害防治及应急管理支出",{"v":10901.05,"d":"10,901.05"},74.61,18.67,{"v":10807.78,"d":"10,807.78"}]
["    应急管理事务",{"v":3622.73,"d":"3,622.73"},0,0,{"v":3622.73,"d":"3,622.73"}]
["      安全监管",{"v":3594.5,"d":"3,594.50"},0,0,{"v":3594.5,"d":"3,594.50"}]
["        区安全生产监督管理局本级",{"v":2578.47,"d":"2,578.47"},0,0,{"v":2578.47,"d":"2,578.47"}]
["        市桥街道办事处本级",73.52,0,0,73.52]
["        东环街道办事处本级",{"v":302.3,"d":"302.30"},0,0,{"v":302.3,"d":"302.30"}]
["        东环街农业技术服务中心",{"v":3.7,"d":"3.70"},0,0,{"v":3.7,"d":"3.70"}]
["        沙头街道办事处本级",{"v":74.5,"d":"74.50"},0,0,{"v":74.5,"d":"74.50"}]
["        桥南街道办事处本级",72.78,0,0,72.78]
["        大石街道办事处本级",33.07,0,0,33.07]
["        洛浦街道办事处本级",133.92,0,0,133.92]
["        石壁街道办事处本级",35.04,0,0,35.04]
["        钟村街农业技术服务中心",{"v":249.9,"d":"249.90"},0,0,{"v":249.9,"d":"249.90"}]
["        大龙街道办事处本级",{"v":36.3,"d":"36.30"},0,0,{"v":36.3,"d":"36.30"}]
["        大龙街社会事务服务中心",{"v":1,"d":"1.00"},0,0,{"v":1,"d":"1.00"}]
["      其他应急管理支出",28.23,0,0,28.23]
["        大龙街道办事处本级",{"v":13.9,"d":"13.90"},0,0,{"v":13.9,"d":"13.90"}]
["        大龙街社会事务服务中心",14.33,0,0,14.33]
["    消防事务",{"v":6779.46,"d":"6,779.46"},0,0,{"v":6779.46,"d":"6,779.46"}]
["      消防应急救援",{"v":4583.59,"d":"4,583.59"},0,0,{"v":4583.59,"d":"4,583.59"}]
["        区消防大队",{"v":4583.59,"d":"4,583.59"},0,0,{"v":4583.59,"d":"4,583.59"}]
["      其他消防事务支出",{"v":2195.86,"d":"2,195.86"},0,0,{"v":2195.86,"d":"2,195.86"}]
["        市桥街道办事处本级",{"v":50,"d":"50.00"},0,0,{"v":50,"d":"50.00"}]
["        东环街劳动和社会保障中心",{"v":367.1,"d":"367.10"},0,0,{"v":367.1,"d":"367.10"}]
["        沙头街道办事处本级",{"v":573.6,"d":"573.60"},0,0,{"v":573.6,"d":"573.60"}]
["        桥南街道办事处本级",{"v":71.5,"d":"71.50"},0,0,{"v":71.5,"d":"71.50"}]
["        大石街道办事处本级",{"v":344,"d":"344.00"},0,0,{"v":344,"d":"344.00"}]
["        洛浦街道办事处本级",217.42,0,0,217.42]
["        石壁街道办事处本级",{"v":41,"d":"41.00"},0,0,{"v":41,"d":"41.00"}]
["        钟村街道办事处本级",464.94,0,0,464.94]
["        大龙街道办事处本级",{"v":66.3,"d":"66.30"},0,0,{"v":66.3,"d":"66.30"}]
["    森林消防事务",372.27,74.61,18.67,{"v":279,"d":"279.00"}]
["      森林消防应急救援",372.27,74.61,18.67,{"v":279,"d":"279.00"}]
["        森林防火指挥部办公室",372.27,74.61,18.67,{"v":279,"d":"279.00"}]
["    地震事务",{"v":20.9,"d":"20.90"},0,0,{"v":20.9,"d":"20.90"}]
["      一般行政管理事务",{"v":20.9,"d":"20.90"},0,0,{"v":20.9,"d":"20.90"}]
["        广州市番禺区人民政府地震办公室",{"v":20.9,"d":"20.90"},0,0,{"v":20.9,"d":"20.90"}]
["    自然灾害救灾及恢复重建支出",105.69,0,0,105.69]
["      中央自然灾害生活补助",25.67,0,0,25.67]
["        区民政局本级",25.67,0,0,25.67]
["      地方自然灾害生活补助",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["        区民政局本级",{"v":80,"d":"80.00"},0,0,{"v":80,"d":"80.00"}]
["      其他自然灾害生活救助支出",0.02,0,0,0.02]
["        东环街道办事处本级",0.01,0,0,0.01]
["        沙头街道办事处本级",0.01,0,0,0.01]
["  预备费",{"v":15000,"d":"15,000.00"},0,0,{"v":15000,"d":"15,000.00"}]
["        财政预留资金管理单位",{"v":15000,"d":"15,000.00"},0,0,{"v":15000,"d":"15,000.00"}]
["  其他支出",{"v":6647.9,"d":"6,647.90"},0,0,{"v":6647.9,"d":"6,647.90"}]
["      年初预留",{"v":5970.6,"d":"5,970.60"},0,0,{"v":5970.6,"d":"5,970.60"}]
["    年初预留",{"v":5970.6,"d":"5,970.60"},0,0,{"v":5970.6,"d":"5,970.60"}]
["        市桥街道办事处本级",576.65,0,0,576.65]
["        东环街道办事处本级",{"v":500,"d":"500.00"},0,0,{"v":500,"d":"500.00"}]
["        沙头街道办事处本级",{"v":450,"d":"450.00"},0,0,{"v":450,"d":"450.00"}]
["        桥南街道办事处本级",{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"}]
["        小谷围街道办事处本级",{"v":600,"d":"600.00"},0,0,{"v":600,"d":"600.00"}]
["        洛浦街道办事处本级",{"v":300,"d":"300.00"},0,0,{"v":300,"d":"300.00"}]
["        钟村街道办事处本级",{"v":184.1,"d":"184.10"},0,0,{"v":184.1,"d":"184.10"}]
["        大龙街道办事处本级",359.85,0,0,359.85]
["        财政预留资金管理单位",{"v":2800,"d":"2,800.00"},0,0,{"v":2800,"d":"2,800.00"}]
["    其他支出",{"v":677.3,"d":"677.30"},0,0,{"v":677.3,"d":"677.30"}]
["      其他支出",{"v":677.3,"d":"677.30"},0,0,{"v":677.3,"d":"677.30"}]
["        广州市番禺区科技工业商务和信息化局本级",676.12,0,0,676.12]
["        市桥街道办事处本级",0.01,0,0,0.01]
["        东环街道办事处本级",0.01,0,0,0.01]
["        沙头街道办事处本级",0.02,0,0,0.02]
["        洛浦街道办事处本级",0.01,0,0,0.01]
["        钟村街道办事处本级",1.13,0,0,1.13]
["  转移性支出",{"v":122198.53,"d":"122,198.53"},0,0,{"v":122198.53,"d":"122,198.53"}]
["    返还性支出",{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"}]
["      其他返还性支出",{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"}]
["        财政预留资金管理单位",{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"}]
["    专项转移支付",{"v":72198.53,"d":"72,198.53"},0,0,{"v":72198.53,"d":"72,198.53"}]
["      教育（专项转移支付）",{"v":67823.47,"d":"67,823.47"},0,0,{"v":67823.47,"d":"67,823.47"}]
["        财政预留资金管理单位",{"v":67823.47,"d":"67,823.47"},0,0,{"v":67823.47,"d":"67,823.47"}]
["      社会保障和就业（专项转移支付）",{"v":4375.06,"d":"4,375.06"},0,0,{"v":4375.06,"d":"4,375.06"}]
["        财政预留资金管理单位",{"v":4375.06,"d":"4,375.06"},0,0,{"v":4375.06,"d":"4,375.06"}]
["  债务还本支出",{"v":10751,"d":"10,751.00"},0,0,{"v":10751,"d":"10,751.00"}]
["    地方政府一般债务还本支出",{"v":10751,"d":"10,751.00"},0,0,{"v":10751,"d":"10,751.00"}]
["      地方政府一般债券还本支出",{"v":10751,"d":"10,751.00"},0,0,{"v":10751,"d":"10,751.00"}]
["        财政预留资金管理单位",{"v":10751,"d":"10,751.00"},0,0,{"v":10751,"d":"10,751.00"}]
["  债务付息支出",{"v":15997.9,"d":"15,997.90"},0,0,{"v":15997.9,"d":"15,997.90"}]
["    地方政府一般债务付息支出",{"v":15997.9,"d":"15,997.90"},0,0,{"v":15997.9,"d":"15,997.90"}]
["      地方政府一般债券付息支出",{"v":15997.9,"d":"15,997.90"},0,0,{"v":15997.9,"d":"15,997.90"}]
["        财政预留资金管理单位",{"v":15997.9,"d":"15,997.90"},0,0,{"v":15997.9,"d":"15,997.90"}]
["  债务发行费用支出",1.09,0,0,1.09]
["    地方政府一般债务发行费用支出",1.09,0,0,1.09]
["      地方政府一般债务发行费用支出",1.09,0,0,1.09]
["        财政预留资金管理单位",1.09,0,0,1.09]

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["预算科目","2019年计划安排数",{"$nulls":3},"备注"]
[null,"合计","人员经费","一般公用经费","专项经费"]
["合计",{"v":1401344.17,"d":"1,401,344.17"},0,0,{"v":1401344.17,"d":"1,401,344.17"}]
["  社会保障和就业支出",159.18,0,0,159.18]
["    大中型水库移民后期扶持基金支出",159.18,0,0,159.18]
["      其他大中型水库移民后期扶持基金支出",159.18,0,0,159.18]
["        财政预留资金管理单位",159.18,0,0,159.18]
["  城乡社区支出",{"v":1353102.53,"d":"1,353,102.53"},0,0,{"v":1353102.53,"d":"1,353,102.53"}]
["    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1199542.49,"d":"1,199,542.49"},0,0,{"v":1199542.49,"d":"1,199,542.49"}]
["      征地和拆迁补偿支出（国有土地使用权出让收入安排的支出）",{"v":674047.85,"d":"674,047.85"},0,0,{"v":674047.85,"d":"674,047.85"}]
["        区公安分局",{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"}]
["        广州市番禺区住房和建设局",393.49,0,0,393.49]
["        基本建设投资管理办公室本级",{"v":69697.57,"d":"69,697.57"},0,0,{"v":69697.57,"d":"69,697.57"}]
["        国有资产监督管理局",{"v":76737.53,"d":"76,737.53"},0,0,{"v":76737.53,"d":"76,737.53"}]
["        广州市番禺区土地开发中心",{"v":516606.5,"d":"516,606.50"},0,0,{"v":516606.5,"d":"516,606.50"}]
["        番禺区水务局本级",{"v":1099.2,"d":"1,099.20"},0,0,{"v":1099.2,"d":"1,099.20"}]
["        番禺区河涌管理所",{"v":4713.55,"d":"4,713.55"},0,0,{"v":4713.55,"d":"4,713.55"}]
["        广州市番禺建设管理有限公司",{"v":3800,"d":"3,800.00"},0,0,{"v":3800,"d":"3,800.00"}]
["      土地开发支出（国有土地使用权出让收入安排的支出）",{"v":11606.86,"d":"11,606.86"},0,0,{"v":11606.86,"d":"11,606.86"}]
["        广州市番禺区住房和建设局",{"v":4890,"d":"4,890.00"},0,0,{"v":4890,"d":"4,890.00"}]
["        广州市番禺区城市更新局",{"v":4206.97,"d":"4,206.97"},0,0,{"v":4206.97,"d":"4,206.97"}]
["        广州市番禺区土地开发中心",{"v":1570,"d":"1,570.00"},0,0,{"v":1570,"d":"1,570.00"}]
["        市桥街道办事处本级",0.62,0,0,0.62]
["        沙头街道办事处本级",150.19,0,0,150.19]
["        桥南街道办事处本级",7.75,0,0,7.75]
["        大石街道办事处本级",34.98,0,0,34.98]
["        石壁街道办事处本级",603.94,0,0,603.94]
["        钟村街道办事处本级",7.59,0,0,7.59]
["        大龙街道办事处本级",129.78,0,0,129.78]
["        广州市番禺污水治理有限公司",5.04,0,0,5.04]
["      城市建设支出",{"v":4850.6,"d":"4,850.60"},0,0,{"v":4850.6,"d":"4,850.60"}]
["        广州市番禺建设管理有限公司",{"v":290.6,"d":"290.60"},0,0,{"v":290.6,"d":"290.60"}]
["        财政预留资金管理单位",{"v":4560,"d":"4,560.00"},0,0,{"v":4560,"d":"4,560.00"}]
["      农村基础设施建设支出",{"v":68109.21,"d":"68,109.21"},0,0,{"v":68109.21,"d":"68,109.21"}]
["        广州市番禺区国土资源和规划局本级",{"v":1173,"d":"1,173.00"},0,0,{"v":1173,"d":"1,173.00"}]
["        区卫生和计划生育局本级",{"v":1581.5,"d":"1,581.50"},0,0,{"v":1581.5,"d":"1,581.50"}]
["        番禺区水务局本级",{"v":36206.51,"d":"36,206.51"},0,0,{"v":36206.51,"d":"36,206.51"}]
["        番禺区水务局本级"]
["        番禺区人民政府防汛防旱防风指挥部办公室",707.92,0,0,707.92]
["        番禺区市桥河工程管理所",40,0,0,40]
["        番禺区河涌管理所",23064.72,0,0,23064.72]
["        番禺区河涌管理所"]
["        区农业局本级",5030,0,0,5030]
["        石壁街道办事处本级",52.31,0,0,52.31]
["        大龙街道办事处本级",53.25,0,0,53.25]
["        广州市番禺污水治理有限公司",200,0,0,200]
["      补助被征地农民支出",16.18,0,0,16.18]
["        区社保基金管理办公室",16.18,0,0,16.18]
["      土地出让业务支出",2863.8,0,0,2863.8]
["        广州市番禺区国土资源和规划局本级",2863.8,0,0,2863.8]
["      公共租赁住房支出（国有土地使用权出让收入安排的支出）",11402.67,0,0,11402.67]
["        广州市番禺区住房保障办公室",6705.19,0,0,6705.19]
["        基本建设投资管理办公室本级",1000,0,0,1000]
["        财政预留资金管理单位",3697.48,0,0,3697.48]
["      其他国有土地使用权出让收入安排的支出",426645.31,0,0,426645.31]
["        区公安分局",1433,0,0,1433]
["        区交通局本级",10166.55,0,0,10166.55]
["        区地方公路管理总站",9837.51,0,0,9837.51]
["        文化馆",4.4,0,0,4.4]
["        区教育局本级",6322.05,0,0,6322.05]
["        象贤中学",400,0,0,400]
["        广州市番禺区实验中学",465.3,0,0,465.3]
["        广州市番禺区环境保护局",531.95,0,0,531.95]
["        广州市番禺区住房和建设局",21145.27,0,0,21145.27]
["        广州市番禺区房屋租赁和安全管理所",300,0,0,300]
["        广州市番禺区城市管理局本级",31231.94,0,0,31231.94]
["        大夫山森林公园管理办公室",1488,0,0,1488]
["        基本建设投资管理办公室本级",59818.28,0,0,59818.28]
["        基本建设投资管理办公室本级"]
["        基本建设投资管理办公室本级"]
["        基本建设投资管理办公室本级"]
["        基本建设投资管理办公室本级"]
["        广州市番禺区国土资源和规划局本级",6455.91,0,0,6455.91]
["        国有资产监督管理局",4220,0,0,4220]
["        广州大学城管理委员会",4286.36,0,0,4286.36]
["        广州市番禺区城市更新局",506.83,0,0,506.83]
["        广州市番禺区科技工业商务和信息化局本级",300,0,0,300]
["        广州市番禺区余荫山房管理处",115.6,0,0,115.6]
["        何贤医院",7000,0,0,7000]
["        残联本级",10.5,0,0,10.5]
["        番禺区水务局本级",58313.9,0,0,58313.9]
["        番禺区石龙联围管理所",320.36,0,0,320.36]
["        番禺区河涌管理所",1798,0,0,1798]
["        气象局本级",80,0,0,80]
["        市桥街道办事处本级",30.05,0,0,30.05]
["        市桥街农业技术服务中心",1259.1,0,0,1259.1]
["        市桥街城市建设服务中心",12.5,0,0,12.5]
["        东环街道办事处本级",18.28,0,0,18.28]
["        东环街农业技术服务中心",8.96,0,0,8.96]
["        东环街文化体育服务中心",169.75,0,0,169.75]
["        东环街城市建设服务中心",107.39,0,0,107.39]
["        东环街城管执法队",0.08,0,0,0.08]
["        沙头街道办事处本级",79.23,0,0,79.23]
["        桥南街道办事处本级",664.29,0,0,664.29]
["        桥南街城市建设服务中心",24.69,0,0,24.69]
["        小谷围街道办事处本级",550.46,0,0,550.46]
["        大石街道办事处本级",3367.24,0,0,3367.24]
["        洛浦街道办事处本级",1687.38,0,0,1687.38]
["        洛浦街城管执法队",0.01,0,0,0.01]
["        番禺区第二人民医院",495.19,0,0,495.19]
["        石壁街道办事处本级",8844.06,0,0,8844.06]
["        石壁街农业技术服务中心",54.05,0,0,54.05]
["        石壁街城管执法队",0.45,0,0,0.45]
["        钟村街道办事处本级",10.39,0,0,10.39]
["        钟村街文化体育服务中心",30.8,0,0,30.8]
["        钟村街城市建设服务中心",0.44,0,0,0.44]
["        钟村第二小学",33.41,0,0,33.41]
["        番禺区第五人民医院",13.99,0,0,13.99]
["        大龙街道办事处本级",129.34,0,0,129.34]
["        广州市番禺交通建设投资有限公司",5240,0,0,5240]
["        广州市番禺污水治理有限公司",530.02,0,0,530.02]
["        广州市番禺建设管理有限公司",21045,0,0,21045]
["        广州市番禺通信管道建设投资有限公司",4160,0,0,4160]
["        广州市番禺信息技术投资发展有限公司",4000,0,0,4000]
["        广州市番禺区番发房地产有限公司",1500,0,0,1500]
["        财政预留资金管理单位",146027.06,0,0,146027.06]
["      农业土地开发资金安排的支出",588.56,0,0,588.56]
["    农业土地开发资金安排的支出",588.56,0,0,588.56]
["        广州市番禺区农业技术推广管理办公室",3,0,0,3]
["        区农业局本级",415.41,0,0,415.41]
["        财政预留资金管理单位",170.15,0,0,170.15]
["    城市基础设施配套费安排的支出",123742.18,0,0,123742.18]
["      城市公共设施（城市基础设施配套费安排的支出）",30,0,0,30]
["        沙头街道办事处本级",30,0,0,30]
["      城市环境卫生（城市基础设施配套费安排的支出）",2830,0,0,2830]
["        广州市番禺区城市管理局本级",2830,0,0,2830]
["      其他城市基础设施配套费安排的支出",120882.18,0,0,120882.18]
["        广州市番禺区投资促进中心",121.18,0,0,121.18]
["        区公安分局",16064.96,0,0,16064.96]
["        区消防大队",3830.15,0,0,3830.15]
["        区交通局本级",161.74,0,0,161.74]
["        文物办",500,0,0,500]
["        博物馆本级",68,0,0,68]
["        广州市番禺区财政投资评审中心",2110.5,0,0,2110.5]
["        广州市番禺区城市管理局本级",1546.67,0,0,1546.67]
["        大夫山森林公园管理办公室",172.55,0,0,172.55]
["        广州市番禺区来穗人员服务管理局",65,0,0,65]
["        基本建设投资管理办公室本级",9818.02,0,0,9818.02]
["        基本建设投资管理办公室本级"]
["        广州大学城管理委员会",45,0,0,45]
["        区人民政府政务管理办公室本级",14.49,0,0,14.49]
["        广州市番禺区科技工业商务和信息化局本级",400,0,0,400]
["        广州市番禺区中心医院",212.07,0,0,212.07]
["        区中医院",7492.4,0,0,7492.4]
["        疗养院",47,0,0,47]
["        番禺区水务局本级",1290.92,0,0,1290.92]
["        番禺区河涌管理所",135.96,0,0,135.96]
["        市桥街道办事处本级",3199.07,0,0,3199.07]
["        市桥街农业技术服务中心",1089.6,0,0,1089.6]
["        市桥街城市建设服务中心",210,0,0,210]
["        市桥街城管执法队",1259.72,0,0,1259.72]
["        东环街道办事处本级",2516.19,0,0,2516.19]
["        东环街农业技术服务中心",187,0,0,187]
["        东环街劳动和社会保障中心",76.38,0,0,76.38]
["        东环街城市建设服务中心",561.96,0,0,561.96]
["        东环街城管执法队",100,0,0,100]
["        沙头街道办事处本级",2067.61,0,0,2067.61]
["        沙头街劳动和社会保障中心",21.58,0,0,21.58]
["        沙头街城市建设中心",1050.35,0,0,1050.35]
["        桥南街道办事处本级",2963.05,0,0,2963.05]
["        桥南街劳动和社会保障中心",59.65,0,0,59.65]
["        桥南街城市建设服务中心",1229.78,0,0,1229.78]
["        桥南街城管执法队",300,0,0,300]
["        小谷围街道办事处本级",1700.83,0,0,1700.83]
["        小谷围街文化体育服务中心",80,0,0,80]
["        小谷围街劳动和社会保障服务中心",80,0,0,80]
["        小谷围街城管执法队",146.5,0,0,146.5]
["        广州大学城市政管理所",3854.21,0,0,3854.21]
["        大石街道办事处本级",6908.45,0,0,6908.45]
["        大石街劳动和社会保障中心",96.97,0,0,96.97]
["        大石街农业技术服务中心",4.77,0,0,4.77]
["        大石街城管执法队",0.56,0,0,0.56]
["        洛浦街道办事处本级",5390.49,0,0,5390.49]
["        洛浦街劳动和社会保障中心",77.16,0,0,77.16]
["        洛浦街城管执法队",600,0,0,600]
["        石壁街道办事处本级",2183.54,0,0,2183.54]
["        石壁街市政管理所",2189.82,0,0,2189.82]
["        钟村街道办事处本级",4364.39,0,0,4364.39]
["        钟村街农业技术服务中心",800,0,0,800]
["        钟村街城市建设服务中心",5008.67,0,0,5008.67]
["        钟村街社会事务服务中心",375.26,0,0,375.26]
["        钟村街城管执法队",800,0,0,800]
["        钟村街中心幼儿园",16.77,0,0,16.77]
["        屏山小学",6.28,0,0,6.28]
["        钟村中心小学",0.14,0,0,0.14]
["        钟村第二小学",1.35,0,0,1.35]
["        大龙街道办事处本级",3748.78,0,0,3748.78]
["        大龙街劳动和社会保障中心",40.17,0,0,40.17]
["        财政预留资金管理单位",21418.52,0,0,21418.52]
["    污水处理费安排的支出",29229.31,0,0,29229.31]
["      污水处理设施建设和运营",29228.71,0,0,29228.71]
["        番禺区水务局本级",29228.71,0,0,29228.71]
["      其他污水处理费安排的支出",0.6,0,0,0.6]
["        财政预留资金管理单位",0.6,0,0,0.6]
["  其他支出",7697.05,0,0,7697.05]
["    其他政府性基金及对应专项债务收入安排的支出",137.91,0,0,137.91]
["      其他政府性基金安排的支出",137.91,0,0,137.91]
["        财政预留资金管理单位",137.91,0,0,137.91]
["    彩票发行销售机构业务费安排的支出",0,0,0,0]
["      体育彩票销售机构的业务费支出",0,0,0,0]
["        区文广局本级",0,0,0,0]
["    彩票公益金安排的支出",7559.13,0,0,7559.13]
["      用于社会福利的彩票公益金支出",4620.24,0,0,4620.24]
["        区教育局本级",51,0,0,51]
["        区民政局本级",86.45,0,0,86.45]
["        区老龄办",3276.94,0,0,3276.94]
["        广州市番禺区社会福利院",683.35,0,0,683.35]
["        残联本级",430.2,0,0,430.2]
["        市桥街道办事处本级",40.25,0,0,40.25]
["        东环街道办事处本级",7.06,0,0,7.06]
["        沙头街道办事处本级",5.3,0,0,5.3]
["        桥南街道办事处本级",3.02,0,0,3.02]
["        小谷围街道办事处本级",5.16,0,0,5.16]
["        大石街道办事处本级",4,0,0,4]
["        洛浦街道办事处本级",5.8,0,0,5.8]
["        石壁街道办事处本级",5,0,0,5]
["        钟村街道办事处本级",4,0,0,4]
["        大龙街道办事处本级",8.7,0,0,8.7]
["        财政预留资金管理单位",4,0,0,4]
["      用于体育事业的彩票公益金支出",2746.39,0,0,2746.39]
["        区文广局本级",2151.6,0,0,2151.6]
["        广州市番禺区英东体育馆",42,0,0,42]
["        区少年儿童业余体校",180.62,0,0,180.62]
["        广州市番禺区亚运体育馆",37.6,0,0,37.6]
["        仲元中学",0.98,0,0,0.98]
["        番禺禺山高级中学",0,0,0,0]
["        广东第二师范学院番禺附属中学",0.06,0,0,0.06]
["        市桥街道办事处本级",0.5,0,0,0.5]
["        市桥街文化体育服务中心",13.33,0,0,13.33]
["        市桥街劳动和社会保障中心",0.44,0,0,0.44]
["        东环街道办事处本级",0.5,0,0,0.5]
["        东环街文化体育服务中心",4.03,0,0,4.03]
["        沙头街道办事处本级",0.5,0,0,0.5]
["        沙头街文化体育服务中心",5.34,0,0,5.34]
["        桥南街道办事处本级",0.5,0,0,0.5]
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["        建设工程招标管理办公室",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["        建设工程质量监督站",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["        广州市番禺区散装水泥管理办公室",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["        安全监督站",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]