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["农民工工资余额明细表"]
["2025年","","","","","",""]
["序号","项目名称","单位名称","期初","期初","本期","本期","余额","累计","累计"]
[{"$nulls":3},"借方","贷方","借方","贷方",null,"借方","贷方"]
[10023,"大成泰华园小区","新六建设集团有限公司包头分公司","","","","","","",""]
[10023,"大成泰华园小区","内蒙古大成房地产开发有限公司包头分公司","","","","","","",""]
[10109,"内蒙古大成房地产开发有限责任公司包头分公司","内蒙古大成房地产开发有限公司包头分公司","","","","","","",""]
[10067,"和谐新城项目","包头市鸿德企业投资有限责任公司","","","","","","",""]
[10067,"和谐新城项目","九原区保障性住房建设运营有限责任公司","","","","","","",""]
[10089,"包头市九原区保障性住房建设运营有限责任公司","九原区保障性住房建设运营有限责任公司","","","","","","",""]
[10101,"景观示范街一标段","包头市第二建筑工程有限责任公司","","","","","","",""]
[10085,"云天建筑公司","云天建筑公司","","","","","","",""]
[10084,"恒大华府一、二期","九原区监察大队","","","","","","",""]
[10087,"奶业公司棚户区一期工程","包头市九原区萨如拉街道办事处",{"v":1000000,"d":"1,000,000.00"},"","",{"v":1000000,"d":"1,000,000.00"},"","",{"v":1000000,"d":"1,000,000.00"}]
[10090,"九原区210国道东侧南段景观建设工程","包头市园林绿化建筑工程公司第十八项目部","","","","","","",""]
[10097,"巴音高勒路、韩庆坝路电力入地改造工程","包头市包供成套电气设备有限责任公司","","","","","","",""]
[10098,"文明北路工程款","内蒙古高建路桥工程有限公司","","","","","","",""]
[10100,"V5路工程款","内蒙古包头兴业集团第一建筑有限责任公司","","","","","","",""]
[10102,"沙尔沁街工程款","包头市市政公用工程有限责任公司","","","","","","",""]
[10091,"亚历克斯航拍费用","包头市亚历克斯航空科技有限责任公司","","","","","","",""]
[10092,"门厅改造","内蒙古三鹰装饰设计工程有限责任公司","","","","","","",""]
[10099,"包头市九原区健康路等六条路改造工程施工","包头城建集团股份有限公司","","","","","","",""]
[10105,"和谐警苑信访问题","包头市九原区劳动保障监察大队","","","","","","",""]
[10108,"解决鹿园佳园拖欠农民工工资问题","包头铁路益兴房地产开发有限责任公司","","","","","","",""]
[10011,"恒大华府","市清欠办","","","","","","",""]
[10023,"大成泰华园小区","新六建设集团有限公司包头分公司","","","","","","",""]
[10024,"鹿鸣康城","新六建设集团有限公司包头分公司","","","","","","",""]
[10072,"大成泰华园商住小区5#楼","新六建设集团有限公司包头分公司","","","","","","",""]
[10072,"大成泰华园商住小区5#楼","内蒙古大成房地产开发有限公司包头分公司","","","","","","",""]
[10068,"鹿苑康城","九原区保障性住房建设运营有限责任公司","","","","","","",""]
[10068,"鹿苑康城","包头市第二建筑工程有限责任公司","","","","","","",""]
[10068,"鹿苑康城","包头建工（集团）股份有限公司","","","","","","",""]
[10068,"鹿苑康城","包头市兴业集团兴富建筑有限责任公司","","","","","","",""]
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[10068,"鹿苑康城","内蒙古包头兴业集团股份有限公司","","","","","","",""]
[10123,"现代装备制造产教融合实训基地","内蒙古包头兴业集团股份有限公司","","","","","","",""]
[10073,"黄河大堤九原区段路坝一体工程","包头市九原区水务局","","","","","","",""]
[10073,"黄河大堤九原区段路坝一体工程","包头城建集团股份有限公司第一工程公司","","","","","","",""]
[10001,"鹿安佳苑","兴业集团","","","","","","",""]
[10002,"包商银行大厦","中天建设集团内蒙古分公司","","","","","","",""]
[10127,"包头富力城项目3号地块","中天建设集团内蒙古分公司","","","","","","",""]
[10003,"黄河湿地景观","徐晓晶（新蒲建设集团）","","","","","","",""]
[10004,"劳动审批大厅","北京港源建筑有限责任公司","","","","","","",""]
[2,"华怡工业厂房","包头市华怡工贸有限责任公司","",{"v":40000,"d":"40,000.00"},"","",{"v":40000,"d":"40,000.00"},"",""]
[10006,"危险废物处理中心","湖南省第三工程公司包头分公司","","","","","","",""]
[10007,"党政大楼","湖南省第三工程公司包头分公司","","","","","","",""]
[3,"危险废物处理中心","扬州市苏中安装防腐有限公司","",{"v":55000,"d":"55,000.00"},"","",{"v":55000,"d":"55,000.00"},"",""]
[4,"危险废物处理中心","内蒙古包头阳光美景环保有限责任公司","",{"v":353800,"d":"353,800.00"},"","",{"v":353800,"d":"353,800.00"},"",""]
[10008,"新桃源小区","包头市新桃源房地产开发有限责任公司","","","","","","",""]
[5,"黄河湿地工程","安徽水安建设有限公司（杨敏瑞）","",{"v":100000,"d":"100,000.00"},"","",{"v":100000,"d":"100,000.00"},"",""]
[10010,"华闻国际广场","内蒙古华闻房地产开发公司","","","","","","",""]
[10011,"恒大华府","中国建筑第八工程局有限公司","","","","","","",""]
[10012,"新都市区工程","中国建筑第八工程局有限公司","","","","","","",""]
[10059,"包头富力城项目五号地块二标段","中国建筑第八工程局有限公司","","","","","","",""]
[10013,"九原西北组团","山东翱特实业有限公司","","","","","","",""]
[6,"画匠营子","包头市黄河水源供水有限公司（九原）","",{"v":300000,"d":"300,000.00"},"","",{"v":300000,"d":"300,000.00"},"",""]
[10015,"新都市区纬8路","核工业华东建设工程集团公司（九原）","","","","","","",""]
[7,"内蒙东方路桥","红旗渠建设集团（九原）","",{"v":30000,"d":"30,000.00"},"","",{"v":30000,"d":"30,000.00"},"",""]
[8,"环境执法楼","深圳晶宫设计装饰有限公司（陈瑞）","",{"v":370000,"d":"370,000.00"},"","",{"v":370000,"d":"370,000.00"},"",""]
[10018,"鹿原家园","临海市第四建筑工程公司","","","","","","",""]
[10108,"解决鹿园佳园拖欠农民工工资问题","临海市第四建筑工程公司","","","","","","",""]
[10155,"鹿原佳园住宅小区一期社区综合楼施工","临海市第四建筑工程公司","","","","","","",""]
[10019,"污水处理","中十冶集团有限公司内蒙古分公司（九原）","","","","","","",""]
[9,"荣邦物流","中十冶集团有限公司内蒙古分公司（九原）","",{"v":60000,"d":"60,000.00"},"","",{"v":60000,"d":"60,000.00"},"",""]
[10010,"华闻国际广场","福建省永富建设集团","","","","","","",""]
[10021,"民馨家园二期","福建省永富建设集团","","","","","","",""]
[10001,"鹿安佳苑","包头市兴业房地产开发有限责任公司","","","","","","",""]
[10,"新桃源别墅","包头市房屋建筑安装工程有限责任公司","",{"v":100000,"d":"100,000.00"},"","",{"v":100000,"d":"100,000.00"},"",""]
[11,"党政大楼","中铁建工集团有限公司（九原）","",{"v":2000000,"d":"2,000,000.00"},"","",{"v":2000000,"d":"2,000,000.00"},"",""]
[12,"艺校排列厅","江苏南国集团（九原）","",{"v":30000,"d":"30,000.00"},"","",{"v":30000,"d":"30,000.00"},"",""]
[10026,"财经学校装修","江苏南国集团（九原）","","","","","","",""]
[10027,"机电工业学校","江苏南国集团（九原）","","","","","","",""]
[10028,"教育基地","江苏南国集团（九原）","","","","","","",""]
[10028,"教育基地","江苏恒龙装饰工程有限公司（九原）","","","","","","",""]
[10028,"教育基地","江江苏恒隆装饰公司保证金（九原）","","","","","","",""]
[10011,"恒大华府","江苏苏中集团（九原）","","","","","","",""]
[10029,"新都市区空调","江苏苏中集团（九原）","","","","","","",""]
[10030,"新都中心区","沈阳市政集团公司","","","","","","",""]
[13,"新都市区纬八路","安徽苏中市政公司","",{"v":550000,"d":"550,000.00"},"","",{"v":550000,"d":"550,000.00"},"",""]
[14,"新都市消防","北京京铁金龙铁路消防公司（九原）","",{"v":80000,"d":"80,000.00"},"","",{"v":80000,"d":"80,000.00"},"",""]
[10033,"融茂第一城","湖北海厦建设有限公司（九原）","","","","","","",""]
[10033,"融茂第一城","内蒙古融茂房地产开发有限公司","","","","","","",""]
[10034,"沙河八小项目","内蒙古融茂房地产开发有限公司","","","","","","",""]
[10094,"融茂第一城A区1号楼","内蒙古融茂房地产开发有限公司","","","","","","",""]
[15,"恒泰嘉园","南通华新建工公司（九原）","",{"v":400000,"d":"400,000.00"},"","",{"v":400000,"d":"400,000.00"},"",""]
[10036,"新都市区外墙","建峰集团","","","","","","",""]
[10033,"融茂第一城","福建高华建设工程公司","","","","","","",""]
[10037,"南郊污水厂","江苏龙海建工集团有限公司","","","","","","",""]
[10038,"职业教育基地","内蒙古正伟工程公司（九原）","","","","","","",""]
[10039,"大成泰华园","内蒙古大成房地产开发有限责任公司包头分公司","","","","","","",""]
[10040,"中兴嘉园1-12#","包头鑫达住宅公司（九原）","","","","","","",""]
[10041,"中兴嘉园","包头市中嘉房地产开发有限公司","","","","","","",""]
[10042,"恒大帝景1-5#","中铁建设集团（九原）","","","","","","",""]
[16,"水泥生产区","京鑫建设集团（九原）","",{"v":40000,"d":"40,000.00"},"","",{"v":40000,"d":"40,000.00"},"",""]
[17,"包商银行大厦","包商银行","",{"v":3700000,"d":"3,700,000.00"},"","",{"v":3700000,"d":"3,700,000.00"},"",""]
[18,"职教基地","湖北金瑞公司（九原）","",{"v":500000,"d":"500,000.00"},"","",{"v":500000,"d":"500,000.00"},"",""]
[19,"画匠营子","包头市兴业集团第十分公司（九原）","",{"v":300000,"d":"300,000.00"},"","",{"v":300000,"d":"300,000.00"},"",""]
[10044,"职教基地","陕西建工集团设备安装公司（九原）","","","","","","",""]
[10045,"劳动局外墙工程","深圳市晶宫设计装饰工程有限责任公司（九原）","","","","","","",""]
[10018,"鹿原家园","中铁十三局建安公司（九原）","","","","","","",""]
[10046,"南郊污水处理工程","包头鹿城水务有限公司","","","","","","",""]
[10047,"便民超市住宅","包头市海威房地产开发有限责任公司","","","","","","",""]
[20,"内蒙古鹿昌城乡建筑有限责任公司","内蒙古鹿昌城乡建筑有限责任公司","",{"v":100000,"d":"100,000.00"},"","",{"v":100000,"d":"100,000.00"},"",""]
[10083,"包头宁鹿石油公司","包头宁鹿石油公司","","","","","","",""]
[21,"宁鹿综合楼","二冶纪元公司","",{"v":91600,"d":"91,600.00"},"","",{"v":91600,"d":"91,600.00"},"",""]
[22,"景富家园","包头市明利房地产开发有限责任公司","",{"v":500000,"d":"500,000.00"},"","",{"v":500000,"d":"500,000.00"},"",""]
[23,"九原宏基商住楼","包头市宏基伟业房地产开发有限公司","",{"v":30000,"d":"30,000.00"},"","",{"v":30000,"d":"30,000.00"},"",""]
[24,"包头移动公司第二生产楼","中国移动通信集团内蒙古有限公司包头分公司","",{"v":135100,"d":"135,100.00"},"","",{"v":135100,"d":"135,100.00"},"",""]
[25,"第二枢纽楼","中国移动通信集团内蒙古有限公司包头分公司","",{"v":44274,"d":"44,274.00"},"","",{"v":44274,"d":"44,274.00"},"",""]
[10055,"龙苑A区","包头市龙宇房地产开发有限公司","","","","","","",""]
[10011,"恒大华府","恒大地产集团包头有限公司","","","","","","",""]
[10057,"恒大帝景1、2、3、4、5号楼","恒大地产集团包头有限公司","","","","","","",""]
[10062,"恒大帝景6、7号楼","恒大地产集团包头有限公司","","","","","","",""]
[10064,"恒大帝景3号楼","恒大地产集团包头有限公司","","","","","","",""]
[10110,"包头恒大华府","恒大地产集团包头有限公司","","","","","","",""]
[10120,"恒大帝景独立商业及公寓","恒大地产集团包头有限公司","","","","","","",""]
[10137,"恒大帝景幼儿园","恒大地产集团包头有限公司","","","","","","",""]
[10058,"包头富力城项目五号地块","包头市富力房地产开发有限公司","","","","","","",""]
[10088,"富力城项目6#地地块住宅楼商业楼公寓楼运动中心地库","包头市富力房地产开发有限公司","","","","","","",""]
[10111,"包头富力城项目（7号地块）一标段","包头市富力房地产开发有限公司","","","","","","",""]
[10112,"包头富力城项目（7号地块）二标段","包头市富力房地产开发有限公司","","","","","","",""]
[10147,"富力城项目","包头市富力房地产开发有限公司","","","","","","",""]
[10059,"包头富力城项目五号地块二标段","中国建筑一局（集团）有限公司","","","","","","",""]
[10060,"包头富力城项目五号地块一标段","中国建筑一局（集团）有限公司","","","","","","",""]
[10057,"恒大帝景1、2、3、4、5号楼","中铁建设集团有限公司","","","","","","",""]
[10062,"恒大帝景6、7号楼","中铁建设集团有限公司","","","","","","",""]
[10064,"恒大帝景3号楼","中铁建设集团有限公司","","","","","","",""]
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[10130,"开元小区二标段","中铁建设集团有限公司","","","","","","",""]
[10063,"景天花园住宅小区二期","包头市诚浩房地产开发有限责任公司","","","","","","",""]
[10065,"包头市党政大楼亮化工程","内蒙古阿尔斯伦工程技术有限责任公司","","","","","","",""]
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[28,"广生货运信息部","广生货运信息部","",{"v":80000,"d":"80,000.00"},"","",{"v":80000,"d":"80,000.00"},"",""]
[10035,"恒泰嘉园","包头市恒嘉置业有限公司","","","","","","",""]
[29,"新都市区工程","包头市市政公用工程有限责任公司","",{"v":132919,"d":"132,919.00"},"","",{"v":132919,"d":"132,919.00"},"",""]
[10012,"新都市区工程","包头城建集团股份有限公司","","","","","","",""]
[10136,"哈屯高勒与建行路立交工程","包头城建集团股份有限公司","","","","","","",""]
[10142,"包头市赛汗塔拉西门区黄河大街与自由南路","包头城建集团股份有限公司","","","","","","",""]
[10086,"桐荷嘉苑商住小区","包头市东正房地产开发有限公司第三分公司","","","","","","",""]
[10115,"包头九原万达广场（含地下）","中建二局第二建筑工程有限公司","","","","","","",""]
[10115,"包头九原万达广场（含地下）","包头九原万达广场投资有限公司","","","","","","",""]
[10018,"鹿原家园","包头铁路益兴房地产开发有限责任公司","","","","","","",""]
[10155,"鹿原佳园住宅小区一期社区综合楼施工","包头铁路益兴房地产开发有限责任公司","","","","","","",""]
[10117,"广电局消防工程","内蒙古众安有限责任公司","","","","","","",""]
[10118,"明华学府一、二标段","包头市中春房地产开发有限公司","","","","","","",""]
[30,"博文雅居商住小区2# 4# 5# 7# 8# 9#地下车库工程","包头市恒达置业有限责任公司","",0.8,"","",0.8,"",""]
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[10001,"鹿安佳苑","内蒙古昊美工程有限公司","","","","","","",""]
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["打印人： 系统管理员","单位： 农民工工资保障金专户 农民工工资保障金专户","打印日期：2025-12-04"]