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["附表2-4"]
["2022年城市公共设施和行政机关事业单位维护项目支出表"]
[{"$nulls":5},"单位：万元"]
["序号","归口科室","单位名称","项目名称","年初预算","预计执行数"]
["合  计",{"$nulls":3},{"v":12150.302699999998,"d":"12,150.30"},{"v":6306.995224,"d":"6,307.00"}]
[1,"社保","广东江门中医药职业学院","学院第二期建设补助经费",{"v":600,"d":"600.00"},{"v":444.005512,"d":"444.01"}]
[2,"社保","广东江门中医药职业学院","学院校园建设项目（学生宿舍楼）建设补助经费",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[3,"行政政法","江门边检站","综合业务用房改造工程",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[4,"行政政法","江门军分区","办公楼加建电梯及门窗更换",{"v":153,"d":"153.00"},{"v":119.822494,"d":"119.82"}]
[5,"行政政法","江门军分区","营房维修维护",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[6,"教育和文化","江门市博物馆","博物馆旧址设施更新维修经费",{"v":66,"d":"66.00"},{"v":51.327602,"d":"51.33"}]
[7,"教育和文化","江门市第一幼儿园","江门市第一幼儿园金地名悦园区装修工程",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
[8,"经济建设科","江门市东湖公园管理所","东湖公园日常维护维修专项经费",{"v":100,"d":"100.00"},{"v":90.38081600000001,"d":"90.38"}]
[9,"工贸","江门市工业和信息化局","办公大楼修缮",{"v":45,"d":"45.00"},{"v":35.449791000000005,"d":"35.45"}]
[10,"综合税政科","江门市公路事务中心","公路项目前期费用-江海养护站综合用地购地款",167.28,167.28]
[11,"工贸","江门市供销合作联社","市供销社办公楼维修和维护支出",{"v":27,"d":"27.00"},23.76]
[12,"农业和资源环境","江门市海洋综合执法支队","办公楼修缮",15.47,15.47]
[13,"社保","江门市红十字会","办公大楼修缮（维修维护）经费",130.48,{"v":43.961518,"d":"43.96"}]
[14,"行政政法","江门市机关事务管理局","机关事务工作专项经费",{"v":1989.65,"d":"1,989.65"},{"v":525.70692,"d":"525.71"}]
[15,"社保","江门市疾病预防控制中心","病媒生物抗药性防制、寄生虫病预防控制及热带病预防控制实验室扩建",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
[16,"行政政法","江门市纪委监委","档案室改造项目",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"}]
[17,"教育和文化","江门市教育第一幼儿园","江门市教育第一幼儿园（群华园）装修工程补助资金",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
[18,"教育和文化","江门市教育局","教育局办公大楼零星改造工程",{"v":15,"d":"15.00"},{"v":13.895651,"d":"13.90"}]
[19,"社保","江门市救助管理站","维修（维护）支出",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"}]
[20,"社保","江门市救助管理站","修缮工程(边坡修复加固)",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[21,"教育和文化","江门市科学技术局","办公大楼修缮",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[22,"教育和文化","江门市美术馆","美术馆室外环境配套设施修缮",{"v":83,"d":"83.00"},{"v":42.459476,"d":"42.46"}]
[23,"教育和文化","江门市美术馆","美术馆原址升级改建工程",11.71,{"v":0,"d":"0.00"}]
[24,"社保","江门市民政局","维修（维护）支出",{"v":20,"d":"20.00"},{"v":6.5,"d":"6.50"}]
[25,"农业和资源环境","江门市农业技术服务中心","拖拉机训练场尾款",{"v":3,"d":"3.00"},2.44]
[26,"农业和资源环境","江门市农业农村局","江门市农业农村局办公楼修缮工程",230.74,{"v":93.966395,"d":"93.97"}]
[27,"教育和文化","江门市培英高级中学","白沙经联社征地补偿款",169.23,{"v":166.0312,"d":"166.03"}]
[28,"社保","江门市皮肤医院","江门市皮肤医院综合楼修缮工程",{"v":100,"d":"100.00"},{"v":0.5072,"d":"0.51"}]
[29,"行政政法","江门市强制隔离戒毒所","工程经费（含维修、维护费）----“四区五中心”设备购置和禁毒展览馆建设项目",{"v":118.5,"d":"118.50"},{"v":0,"d":"0.00"}]
[30,"行政政法","江门市人民政府办公室","原应急办8113室修缮工程",5.86,{"v":5.857,"d":"5.86"}]
[31,"行政政法","江门市人民政府行政服务中心","市行政服务中心大楼及周边环境改造项目",{"v":0.5,"d":"0.50"},{"v":0.004075,"d":"0.00"}]
[32,"行政政法","江门市人民政府行政服务中心","市行政服务中心大楼内部改造工程",18.92,{"v":18.916082,"d":"18.92"}]
[33,"社保","江门市社会福利院","江门市社会福利院配电增容工程",{"v":90,"d":"90.00"},{"v":80.895567,"d":"80.90"}]
[34,"教育和文化","江门市社会科学界联合会","办公楼停车设施修缮",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[35,"行政政法","江门市审计局","新增办公场所装修工程",19.82,{"v":17.93877,"d":"17.94"}]
[36,"工贸","江门市食品检验所","市食检所新冠病毒核酸检测实验室建设经费",5.58,{"v":5.576642,"d":"5.58"}]
[37,"工贸","江门市市场监督管理局","东华办公区大门修缮工程",{"v":30,"d":"30.00"},{"v":1.0935,"d":"1.09"}]
[38,"工贸","江门市市场监督管理局","十二楼多功能室改造项目",{"v":102,"d":"102.00"},{"v":102,"d":"102.00"}]
[39,"工贸","江门市市场监督管理局","食品检（监）测能力建设大楼",{"v":46,"d":"46.00"},{"v":2.49191,"d":"2.49"}]
[40,"农业和资源环境","江门市水利局","水利局办公楼设施修缮",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[41,"社保","江门市特殊儿童康复教育中心","康复教学环境改造",{"v":10,"d":"10.00"},{"v":8.281858,"d":"8.28"}]
[42,"教育和文化","江门市特殊教育学校","江门市启智学校扩建工程项目",665.51,{"v":0,"d":"0.00"}]
[43,"社保","江门市卫生健康局","市第三人民医院门诊医技综合大楼项目",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[44,"社保","江门市卫生健康局","市妇幼保健院儿童健康大楼建设",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[45,"社保","江门市卫生健康局","市人民医院综合大楼建设资金",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
[46,"社保","江门市卫生健康局","市卫生监督所装修改造费用",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
[47,"教育和文化","江门市文化馆","东湖广场文艺舞台维修改造",{"v":27.8,"d":"27.80"},{"v":0,"d":"0.00"}]
[48,"教育和文化","江门市文化馆","文化馆维修工程费",{"v":55,"d":"55.00"},{"v":8.5459,"d":"8.55"}]
[49,"教育和文化","江门市文化广电旅游体育局","办公楼设施修缮",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
[50,"工贸\\社保","江门市药品检验所","江门市医疗器械质量监督检测中心实验楼装修项目",{"v":6.7,"d":"6.70"},{"v":6.694091,"d":"6.69"}]
[51,"工贸\\社保","江门市药品检验所","器械楼及药检楼改造工程",{"v":49,"d":"49.00"},{"v":25,"d":"25.00"}]
[52,"农业和资源环境","江门市应急管理局","保密室改造工程",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[53,"行政政法","江门市政务服务数据管理局","停车场改造工程",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[54,"经济建设科","江门市住房和城乡建设局","历史建筑保护修缮项目",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[55,"农业和资源环境","江门市自然资源局","办公楼及附属设施修缮",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[56,"农业和资源环境","江门市自然资源局","江门市规划展览馆内容更新项目",{"v":530,"d":"530.00"},310.41]
[57,"农业和资源环境","江门市自然资源局","江门市规划展览馆外部改造项目",176.48,{"v":141.17623200000003,"d":"141.18"}]
[58,"农业和资源环境","江门市自然资源局","绿化专项",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[59,"行政政法","市财政局","维修（维护）支出",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
[60,"行政政法","市公安局","局机关和属下单位维修维护经费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[61,"行政政法","市公安局","局中心枪库改扩建经费",160.46,{"v":156.15796,"d":"156.16"}]
[62,"行政政法","市国安局","后山边坡安防加固工程",179.09,{"v":0,"d":"0.00"}]
[63,"行政政法","市国防教育训练基地","教学楼5楼晾衣场雨棚建设工程",{"v":18,"d":"18.00"},{"v":0.4,"d":"0.40"}]
[64,"资产管理","市国资委","规划展览馆维护费",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"}]
[65,"资产管理","市国资委","五邑文化广场维护费",{"v":135,"d":"135.00"},{"v":135,"d":"135.00"}]
[66,"外经","市金融工作局","用于市金融局新办公地点、档案室修缮工程。",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
[67,"行政政法","市少儿艺术幼儿园","江门市少儿艺术幼儿园新园筹建工作经费",{"v":50,"d":"50.00"},{"v":30,"d":"30.00"}]
[68,"行政政法","市司法局","公共法律服务建设工作经费",{"v":50,"d":"50.00"},{"v":5.22781,"d":"5.23"}]
[69,"行政政法","市委外办","排污系统改造工程经费",{"v":15,"d":"15.00"},{"v":14.995392,"d":"15.00"}]
[70,"农业和资源环境","市消防救援支队","消防训练基地营房配电工程",{"v":67,"d":"67.00"},{"v":29.2,"d":"29.20"}]
[71,"农业和资源环境","市消防救援支队","消防专项业务经费",{"v":400,"d":"400.00"},{"v":120,"d":"120.00"}]
[72,"农业和资源环境","市消防救援支队","消防装备购置专项经费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[73,"农业和资源环境","市消防救援支队","训练基地营区排水工程建设",{"v":510,"d":"510.00"},{"v":105.20100000000001,"d":"105.20"}]
[74,"行政政法","政协市委办公室","政协大楼修缮经费",{"v":15,"d":"15.00"},{"v":8.5,"d":"8.50"}]
[75,"行政政法","中国共产党江门市委员会党校","校园校舍日常维修",{"v":20,"d":"20.00"},{"v":11.844159999999999,"d":"11.84"}]
[76,"行政政法","中国共产党江门市委员会政法委员会","大型修缮（车棚及停车场改造、排水排污改造）",{"v":43.712700000000005,"d":"43.71"},{"v":0.7227,"d":"0.72"}]
[77,"行政政法","中国共产党江门市委员会政法委员会","涉密场所改造",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[78,"预算科",null,"预留前期费和机动经费",621.91,{"v":506,"d":"506.00"}]
[79,"综合税政科","江门市交通运输局","交通发展规划研究及建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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