{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["表1部门收支预算总表","表2部门收入预算总表","表3部门支出预算总表","表4基本支出预算表","表5项目支出预算表","表6财政拨款收支总体情况表","表7一般公共预算支出情况表","表8政府性基金预算支出情况表","表9国有资本经营预算支出情况表","表10上级专项转移支付支出预算表","表11政府采购预算表","表12“三公”经费财政拨款预算情况表","表13绩效管理项目表","表14项目支出绩效目标申报表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1部门收支预算总表","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,3],[3,0,3,2],[3,3,3,5],[4,0,4,1],[4,3,4,4],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,0,10,1],[10,3,10,4],[11,0,11,1],[11,3,11,4],[12,0,12,1],[12,3,12,4],[13,0,13,1],[13,3,13,4],[14,0,14,1],[14,3,14,4],[15,0,15,1],[15,3,15,4],[16,0,16,1],[16,3,16,4],[17,0,17,1],[17,3,17,4],[18,0,18,1],[18,3,18,4],[19,0,19,1],[19,3,19,4],[20,0,20,1],[20,3,20,4],[21,0,21,1],[21,3,21,4],[22,0,22,1],[22,3,22,4],[23,0,23,1],[23,3,23,4],[24,0,24,1],[24,3,24,4],[25,0,25,1],[25,3,25,4],[26,0,26,1],[26,3,26,4],[27,0,27,1],[27,3,27,4],[28,0,28,1],[28,3,28,4],[29,0,29,1],[29,3,29,4],[30,0,30,1],[30,3,30,4]],"flags":["formulas_cached_only"]}
["表1"]
["部门收支预算总表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":4},"单位：万元"]
["收                             入",null,null,"支                        出"]
["项     目",null,"年预算数","项     目",null,"年预算数"]
["一、财政预算拨款",null,{"v":12083.947564,"d":"12,084"},"一、文化旅游体育与传媒支出",null,{"v":9390.4082,"d":"9,390"}]
["   一般公共预算拨款",null,{"v":12083.947564,"d":"12,084"},"   其他文化体育与传媒支出",null,{"v":9390.4082,"d":"9,390"}]
["      一般性经费拨款",null,{"v":4083.947564,"d":"4,084"},"      宣传文化发展专项支出",null,{"v":1390.4082,"d":"1,390"}]
["      财政专项资金拨款",null,{"v":8000,"d":"8,000"},"      文化产业发展专项支出",null,{"v":8000,"d":"8,000"}]
["      政府投资项目拨款",null,0,"二、社会保障和就业支出",null,{"v":57.576616,"d":"58"}]
["   政府性基金预算拨款",null,0,"   行政事业单位离退休",null,{"v":57.576616,"d":"58"}]
["   国有资本经营预算拨款",null,0,"      机关事业单位基本养老保险缴费支出",null,{"v":41.126154,"d":"41"}]
["   财政专户拨款",null,0,"      机关事业单位职业年金缴费支出",null,{"v":16.450462,"d":"16"}]
["二、事业收入",null,0,"三、卫生健康支出",null,{"v":8.01,"d":"8"}]
["三、事业单位经营收入",null,0,"   计划生育事务",null,{"v":8.01,"d":"8"}]
["四、其他收入",null,0,"      其他计划生育事务支出",null,{"v":8.01,"d":"8"}]
[{"$nulls":3},"四、城乡社区支出",null,{"v":2486.72014,"d":"2,487"}]
[{"$nulls":3},"   城乡社区管理事务",null,{"v":1801.72014,"d":"1,802"}]
[{"$nulls":3},"      其他城乡社区管理事务支出",null,{"v":1801.72014,"d":"1,802"}]
[{"$nulls":3},"   城乡社区规划与管理",null,685]
[{"$nulls":3},"      城乡社区规划与管理",null,685]
[{"$nulls":3},"五、住房保障支出",null,{"v":141.232608,"d":"141"}]
[{"$nulls":3},"   住房改革支出",null,{"v":141.232608,"d":"141"}]
[{"$nulls":3},"      住房公积金",null,{"v":116.752608,"d":"117"}]
[{"$nulls":3},"      购房补贴",null,{"v":24.48,"d":"24"}]
["本年收入合计",null,{"v":12083.947564,"d":"12,084"},"本年支出合计",null,{"v":12083.947564,"d":"12,084"}]
["上级补助收入",null,0,"对附属单位补助支出"]
["附属单位上缴收入",null,0,"上缴上级支出"]
["用事业基金弥补收支差额",null,0,"结转下年"]
["上年结余、结转",null,0]
["收      入      总      计",null,{"v":12083.947564,"d":"12,084"},"支　　　出　　　总　　　计",null,{"v":12083.947564,"d":"12,084"}]

{"sheet":"表2部门收入预算总表","index":1,"n_rows":9,"n_cols":17,"rows_kept":9,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,9],[2,10,2,16],[3,0,6,0],[3,1,6,1],[3,2,3,12],[3,13,6,13],[3,14,6,14],[3,15,6,15],[3,16,6,16],[4,2,4,9],[4,10,6,10],[4,11,6,11],[4,12,6,12],[5,2,6,2],[5,3,5,6],[5,7,6,7],[5,8,6,8],[5,9,6,9]],"flags":["formulas_cached_only"]}
["表2"]
["部门收入预算总表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":9},"单位：万元"]
["预算单位","收入总计","本年收入",{"$nulls":10},"上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入","其他收入"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":12083.947564,"d":"12,084"},{"v":12083.947564,"d":"12,084"},{"v":12083.947564,"d":"12,084"},{"v":4083.947564,"d":"4,084"},{"v":8000,"d":"8,000"},0,0,0,0,0,0,0,0,0,0,0]
["  深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":12083.947564,"d":"12,084"},{"v":12083.947564,"d":"12,084"},{"v":12083.947564,"d":"12,084"},{"v":4083.947564,"d":"4,084"},{"v":8000,"d":"8,000"},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"表3部门支出预算总表","index":2,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,5],[1,0,1,3],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["表3"]
["部门支出预算总表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":4},"单位:万元"]
["预算单位","支出总计","基本支出","项目支出","其中："]
[{"$nulls":4},"2019年政府采购项目","待支付以前年度\r\n政府采购项目"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":12083.947564,"d":"12,084"},{"v":742.947564,"d":"743"},{"v":11341,"d":"11,341"},{"v":730.1818,"d":"730"}]
["  深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":12083.947564,"d":"12,084"},{"v":742.947564,"d":"743"},{"v":11341,"d":"11,341"},{"v":730.1818,"d":"730"}]

{"sheet":"表4基本支出预算表","index":3,"n_rows":19,"n_cols":18,"rows_kept":19,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,11],[2,12,2,17],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,5,10],[3,11,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[4,2,5,2],[4,3,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[6,11,6,12],[7,11,7,12],[8,11,8,12],[9,11,9,12],[10,11,10,12],[11,11,11,12],[12,11,12,12],[13,11,13,12],[14,11,14,12],[15,11,15,12],[16,11,16,12],[17,11,17,12],[18,11,18,12]],"flags":["formulas_cached_only"]}
["表4"]
["基本支出预算表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":11},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入",null,"其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":742.9475639999999,"d":"743"},{"v":742.9475639999999,"d":"743"},{"v":742.9475639999999,"d":"743"},{"v":742.9475639999999,"d":"743"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":742.9475639999999,"d":"743"},{"v":742.9475639999999,"d":"743"},{"v":742.9475639999999,"d":"743"},{"v":742.9475639999999,"d":"743"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  工资福利支出",{"v":583.5727099999999,"d":"584"},{"v":583.5727099999999,"d":"584"},{"v":583.5727099999999,"d":"584"},{"v":583.5727099999999,"d":"584"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    基本工资",{"v":139.57115,"d":"140"},{"v":139.57115,"d":"140"},{"v":139.57115,"d":"140"},{"v":139.57115,"d":"140"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    津贴补贴",{"v":267.024,"d":"267"},{"v":267.024,"d":"267"},{"v":267.024,"d":"267"},{"v":267.024,"d":"267"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    机关事业单位基本养老保险缴费",{"v":41.126154,"d":"41"},{"v":41.126154,"d":"41"},{"v":41.126154,"d":"41"},{"v":41.126154,"d":"41"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    职业年金缴费",{"v":16.450462,"d":"16"},{"v":16.450462,"d":"16"},{"v":16.450462,"d":"16"},{"v":16.450462,"d":"16"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    其他社会保障缴费",{"v":2.648336,"d":"3"},{"v":2.648336,"d":"3"},{"v":2.648336,"d":"3"},{"v":2.648336,"d":"3"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    住房公积金",{"v":116.752608,"d":"117"},{"v":116.752608,"d":"117"},{"v":116.752608,"d":"117"},{"v":116.752608,"d":"117"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  商品和服务支出",{"v":159.374854,"d":"159"},{"v":159.374854,"d":"159"},{"v":159.374854,"d":"159"},{"v":159.374854,"d":"159"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    办公费",{"v":7.7,"d":"8"},{"v":7.7,"d":"8"},{"v":7.7,"d":"8"},{"v":7.7,"d":"8"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    电费",150,150,150,150,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    工会经费",{"v":1.674854,"d":"2"},{"v":1.674854,"d":"2"},{"v":1.674854,"d":"2"},{"v":1.674854,"d":"2"},0,0,0,0,0,0,0,null,0,0,0,0,0]

{"sheet":"表5项目支出预算表","index":4,"n_rows":20,"n_cols":18,"rows_kept":20,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,11],[2,12,2,17],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,5,10],[3,11,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[4,2,5,2],[4,3,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[6,11,6,12],[7,11,7,12],[8,11,8,12],[9,11,9,12],[10,11,10,12],[11,11,11,12],[12,11,12,12],[13,11,13,12],[14,11,14,12],[15,11,15,12],[16,11,16,12],[17,11,17,12],[18,11,18,12],[19,11,19,12]],"flags":["formulas_cached_only"]}
["表5"]
["项目支出预算表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":11},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入",null,"其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":11341,"d":"11,341"},{"v":11341,"d":"11,341"},{"v":11341,"d":"11,341"},{"v":3341,"d":"3,341"},{"v":8000,"d":"8,000"},0,0,0,0,0,0,null,0,0,0,0,0]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"v":11341,"d":"11,341"},{"v":11341,"d":"11,341"},{"v":11341,"d":"11,341"},{"v":3341,"d":"3,341"},{"v":8000,"d":"8,000"},0,0,0,0,0,0,null,0,0,0,0,0]
["  履职类项目一般性项目",{"v":3341,"d":"3,341"},{"v":3341,"d":"3,341"},{"v":3341,"d":"3,341"},{"v":3341,"d":"3,341"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    大浪时尚小镇企业服务事务",121,121,121,121,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    一般管理事务",228,228,228,228,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    计划生育考核",{"v":8.01,"d":"8"},{"v":8.01,"d":"8"},{"v":8.01,"d":"8"},{"v":8.01,"d":"8"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    政府绩效考核专项经费",48,48,48,48,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    小镇办宣传事务",{"v":175.4082,"d":"175"},{"v":175.4082,"d":"175"},{"v":175.4082,"d":"175"},{"v":175.4082,"d":"175"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    公共服务平台大楼运营",782,782,782,782,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    大浪时尚小镇规划建设事务",705,705,705,705,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    小镇办重点专项活动",{"v":1215,"d":"1,215"},{"v":1215,"d":"1,215"},{"v":1215,"d":"1,215"},{"v":1215,"d":"1,215"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    待支付以前年度政府采购项目",{"v":58.5818,"d":"59"},{"v":58.5818,"d":"59"},{"v":58.5818,"d":"59"},{"v":58.5818,"d":"59"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  专项资金",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0,{"v":8000,"d":"8,000"},0,0,0,0,0,0,null,0,0,0,0,0]
["    大浪时尚小镇专项资金",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0,{"v":8000,"d":"8,000"},0,0,0,0,0,0,null,0,0,0,0,0]

{"sheet":"表6财政拨款收支总体情况表","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,1],[3,2,3,4],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3]],"flags":["formulas_cached_only"]}
["表6"]
["财政拨款收支总体情况表"]
["单位名称:深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,"单位：万元"]
["收                             入",null,"支                        出"]
["项     目","年预算数","项     目",null,"年预算数"]
["一、一般公共预算拨款",{"v":12083.947564,"d":"12,084"},"一、文化旅游体育与传媒支出",null,{"v":9390.4082,"d":"9,390"}]
["   一般性经费拨款",{"v":4083.947564,"d":"4,084"},"   其他文化体育与传媒支出",null,{"v":9390.4082,"d":"9,390"}]
["   财政专项资金拨款",{"v":8000,"d":"8,000"},"      宣传文化发展专项支出",null,{"v":1390.4082,"d":"1,390"}]
["   政府投资项目拨款",0,"      文化产业发展专项支出",null,{"v":8000,"d":"8,000"}]
["二、政府性基金预算拨款",0,"二、社会保障和就业支出",null,{"v":57.576616,"d":"58"}]
["三、国有资本经营预算拨款",0,"   行政事业单位离退休",null,{"v":57.576616,"d":"58"}]
["四、财政专户拨款",0,"      机关事业单位基本养老保险缴费支出",null,{"v":41.126154,"d":"41"}]
[null,null,"      机关事业单位职业年金缴费支出",null,{"v":16.450462,"d":"16"}]
[null,null,"三、卫生健康支出",null,{"v":8.01,"d":"8"}]
[null,null,"   计划生育事务",null,{"v":8.01,"d":"8"}]
[null,null,"      其他计划生育事务支出",null,{"v":8.01,"d":"8"}]
[null,null,"四、城乡社区支出",null,{"v":2486.72014,"d":"2,487"}]
[null,null,"   城乡社区管理事务",null,{"v":1801.72014,"d":"1,802"}]
[null,null,"      其他城乡社区管理事务支出",null,{"v":1801.72014,"d":"1,802"}]
[null,null,"   城乡社区规划与管理",null,685]
[null,null,"      城乡社区规划与管理",null,685]
[null,null,"五、住房保障支出",null,{"v":141.232608,"d":"141"}]
[null,null,"   住房改革支出",null,{"v":141.232608,"d":"141"}]
[null,null,"      住房公积金",null,{"v":116.752608,"d":"117"}]
[null,null,"      购房补贴",null,{"v":24.48,"d":"24"}]
["本年收入合计",{"v":12083.947564,"d":"12,084"},"本年支出合计",null,{"v":12083.947564,"d":"12,084"}]
["上年结余、结转",0,"结转下年"]
["收      入      总      计",{"v":12083.947564,"d":"12,084"},"支　　　出　　　总　　　计",null,{"v":12083.947564,"d":"12,084"}]

{"sheet":"表7一般公共预算支出情况表","index":6,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算支出情况表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,"单位：万元"]
["预算单位","科目编码","科目名称","支出总计","基本支出","项目支出"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,{"v":12083.947564,"d":"12,084"},{"v":742.947564,"d":"743"},{"v":11341,"d":"11,341"}]
["  深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,{"v":12083.947564,"d":"12,084"},{"v":742.947564,"d":"743"},{"v":11341,"d":"11,341"}]
[null,"207","文化旅游体育与传媒支出",{"v":9390.4082,"d":"9,390"},null,{"v":9390.4082,"d":"9,390"}]
[null,"  20799","  其他文化体育与传媒支出",{"v":9390.4082,"d":"9,390"},null,{"v":9390.4082,"d":"9,390"}]
[null,"    2079902","    宣传文化发展专项支出",{"v":1390.4082,"d":"1,390"},null,{"v":1390.4082,"d":"1,390"}]
[null,"    2079903","    文化产业发展专项支出",{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"}]
[null,"208","社会保障和就业支出",{"v":57.576616,"d":"58"},{"v":57.576616,"d":"58"}]
[null,"  20805","  行政事业单位离退休",{"v":57.576616,"d":"58"},{"v":57.576616,"d":"58"}]
[null,"    2080505","    机关事业单位基本养老保险缴费支出",{"v":41.126154,"d":"41"},{"v":41.126154,"d":"41"}]
[null,"    2080506","    机关事业单位职业年金缴费支出",{"v":16.450462,"d":"16"},{"v":16.450462,"d":"16"}]
[null,"210","卫生健康支出",{"v":8.01,"d":"8"},null,{"v":8.01,"d":"8"}]
[null,"  21007","  计划生育事务",{"v":8.01,"d":"8"},null,{"v":8.01,"d":"8"}]
[null,"    2100799","    其他计划生育事务支出",{"v":8.01,"d":"8"},null,{"v":8.01,"d":"8"}]
[null,"212","城乡社区支出",{"v":2486.72014,"d":"2,487"},{"v":544.13834,"d":"544"},{"v":1942.5818,"d":"1,943"}]
[null,"  21201","  城乡社区管理事务",{"v":1801.72014,"d":"1,802"},{"v":544.13834,"d":"544"},{"v":1257.5818,"d":"1,258"}]
[null,"    2120199","    其他城乡社区管理事务支出",{"v":1801.72014,"d":"1,802"},{"v":544.13834,"d":"544"},{"v":1257.5818,"d":"1,258"}]
[null,"  21202","  城乡社区规划与管理",685,null,685]
[null,"    2120201","    城乡社区规划与管理",685,null,685]
[null,"221","住房保障支出",{"v":141.232608,"d":"141"},{"v":141.232608,"d":"141"}]
[null,"  22102","  住房改革支出",{"v":141.232608,"d":"141"},{"v":141.232608,"d":"141"}]
[null,"    2210201","    住房公积金",{"v":116.752608,"d":"117"},{"v":116.752608,"d":"117"}]
[null,"    2210203","    购房补贴",{"v":24.48,"d":"24"},{"v":24.48,"d":"24"}]

{"sheet":"表8政府性基金预算支出情况表","index":7,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,3],[2,4,2,6],[3,3,3,4],[4,3,4,4],[5,3,5,4]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出情况表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":3},"单位：万元"]
["预算单位","科目编码","科目名称","支出总计",null,"基本支出","项目支出"]
[]
["  "]

{"sheet":"表9国有资本经营预算支出情况表","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["表9"]
["国有资本经营预算支出情况表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,"单位：万元"]
["预算单位","科目编码","科目名称","支出总计","基本支出","项目支出"]
[{"$nulls":3},0,0,0]
["  ",null,null,0,0,0]
[{"$nulls":3},0,0,0]

{"sheet":"表10上级专项转移支付支出预算表","index":9,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["表10"]
[null,"上级专项转移支付支出资金情况表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,"单位：万元"]
["预算单位","科目编码","科目名称","项目名称","项目金额"]
[{"$nulls":4},0]
["  ",{"$nulls":3},0]
[{"$nulls":4},0]
[null,"  ","  ",null,0]

{"sheet":"表11政府采购预算表","index":10,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,0,20,4]],"flags":["formulas_cached_only"]}
["表11"]
["2019年政府采购项目支出预算表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,"单位：万元"]
["单位名称","编号","采购品目",null,"金额"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":3},{"v":730.1818,"d":"730"}]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":3},{"v":730.1818,"d":"730"}]
[null,"A","货物类",null,{"v":71.1818,"d":"71"}]
[null,"A03","   一般设备",null,{"v":71.1818,"d":"71"}]
[null,"A0301","       电器设备",null,{"v":39.9,"d":"40"}]
[null,"A030199","           其他电器设备",null,{"v":39.9,"d":"40"}]
[null,"A0302","       办公自动化设备",null,6]
[null,"A030201","           台式计算机",null,6]
[null,"A0303","       家俱",null,{"v":18.6818,"d":"19"}]
[null,"A030301","           办公家俱",null,{"v":18.6818,"d":"19"}]
[null,"A0304","       手提电脑",null,{"v":1.6,"d":"2"}]
[null,"A0306","       摄影器材",null,5]
[null,"C","服务类",null,659]
[null,"C02","   专业咨询、工程监理、工程设计",null,659]
[null,"C0201","       工程设计",null,470]
[null,"C0202","       工程咨询",null,189]
["本表只反映2019年当年政府采购项目，不包括“待支付以前年度政府采购项目”。"]

{"sheet":"表12“三公”经费财政拨款预算情况表","index":11,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,4],[2,5,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[5,0,6,0],[7,0,8,0],[9,0,9,6]],"flags":["formulas_cached_only"]}
["表12"]
["“三公”经费预算财政拨款情况表"]
["单位名称：深圳市龙华区大浪时尚小镇建设工作领导小组办公室",{"$nulls":4},"单位：万元"]
["预算单位","年度","“三公”经费财政拨款预算总额","因公出国(境)费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",2018,19,0,15,4,0,4]
[null,"2019",19,0,15,4,0,4]
["  深圳市龙华区大浪时尚小镇建设工作领导小组办公室",2018,19,0,15,4,0,4]
[null,"2019",19,0,15,4,0,4]
["注：为进一步规范因公出国(境)经费管理，我市因公出国(境)经费完全按零基预算的原则根据市因公出国计划预审会议审定计划动态调配使用，因此各单位年因公出国(境)经费预算数为零，在实际执行中根据计划据实调配。"]

{"sheet":"表13绩效管理项目表","index":12,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,8],[2,2,2,6],[3,0,4,0],[3,1,4,2],[3,3,3,5],[3,6,4,6],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2]],"flags":["formulas_cached_only"]}
[]
["            部门预算绩效管理项目情况表"]
[null,null,"单位：万元"]
["实施单位","项目名称",null,"预算金额",null,null,"预算执行时间"]
[{"$nulls":3},"合计","一般公共预算拨款","其他资金"]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,{"v":2823,"d":"2,823"},{"v":2823,"d":"2,823"},0]
["深圳市龙华区大浪时尚小镇建设工作领导小组办公室",null,null,{"v":2823,"d":"2,823"},{"v":2823,"d":"2,823"},0]
[null,"企业服务事务经费",null,121,121,0,"2019.01.01-2019.12.31"]
[null,"小镇周边整治工作经费",null,20,20,0,"2019.01.01-2019.12.31"]
[null,"小镇办重点专项活动",null,{"v":1215,"d":"1,215"},{"v":1215,"d":"1,215"},0,"2019.01.01-2019.12.31"]
[null,"公共服务平台大楼运营",null,782,782,0,"2019.01.01-2019.12.31"]
[null,"小镇办规划建设管理事务",null,685,685,0,"2018.01.01-2018.12.31"]

{"sheet":"表14项目支出绩效目标申报表","index":13,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[1,0,1,5],[2,3,2,5],[3,3,3,5],[6,1,6,5],[7,0,9,0],[7,2,7,5],[8,2,8,5],[9,2,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,0,24,0],[13,3,13,4],[14,1,16,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,1,19,1],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,1,24,1],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,3,23,4],[24,3,24,4]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表"]
["（2019年度）"]
["项目名称","小镇办规划建设管理事务","支出领域","[004]公共管理类"]
["项目主管部门","深圳市龙华区大浪时尚小镇建设工作领导小组办公室","项目类别","[001]部门预算一般性项目"]
["项目实施单位","深圳市龙华区大浪时尚小镇建设工作领导小组办公室","项目联系人","白晓庆","联系电话",25550087]
["项目资金",{"v":685,"d":"685.00"},"其中：财政拨款",{"v":685,"d":"685.00"},"其他资金"]
["项目概况","大浪时尚小镇位于深圳龙华区大浪街道石凹片区，由机荷高速和九龙山围合而成。规划面积1197公顷，核心区面积379公顷。大浪时尚小镇因其雄厚的产业基础，优美的生态环境和独特的文化魅力成为广东省首批特色小镇创建示范点、粤港澳大湾区第一个时尚小镇，具有重要的战略与示范价值。\n作为深圳首批城市设计试点项目，大浪时尚小镇创新开展了多尺度、同步城市设计工作。由城市设计作为指导小镇开发建设与管理的空间平台，统筹产业、规划、建筑和景观等不同领域的专项设计，围绕同一目标、在同一平台形成高度一致的设计成果，促进城市设计成果的传导与落地。"]
["项目立项情况","项目设立的依据","按照市委书记王伟中关于全面贯彻党的十九大精神，以习近平新时代中国特色社会主义思想为指导，深入贯彻习近平总书记重要讲话精神，坚持发展第一要务、人才第一资源、创新第一动力，围绕市委六届九次全会部署要求，对照区委一届四次全会下达的各项工作目标，坚定不移打造更具时代引领性的深圳品牌，着力提升创新创意设计的国际竞争力，不断做强做优做大深圳时尚创意产业。小镇办自去年底挂牌成立以来，发挥大浪时尚创意产业的既有优势, 加快推进小镇各项建设工作, 坚持优环境、提质量、树品牌三管齐下,助推时尚创意产业加快发展、做大做强。\n 大浪时尚小镇办已被深圳市列入深圳市城市设计工作方案——“风貌特色”行动项目中的一项：大浪时尚创意小镇活力升级计划；"]
[null,"项目申报的必要性","在重点项目上，以城市更新和土地整备为抓手，落实时尚产业及相关生活服务功能。以时尚之心和石凹第二工业区周边为核心片区，推动时尚酒店、时尚教育学院、时尚交易平台、研发孵化中心等相关功能落地，打造时尚服务中心和时尚创意产业聚集区。另外，近期重点打造石凹村、新围新村和原乡排屋等三大创意社区，植入时尚创意功能；远期结合城市更新，布局产业功能和城市功能，实现小镇全面发展。"]
[null,"项目申报的可行性","前期已完成小镇城市设计工作，完成花街、原乡排屋设计竞赛工作，完成三个节点的设计集群设计工作坊工作。将根据设计方案开展相关规划建设工作。"]
["项目中长期目标","我办将大浪小镇城市设计作为指导小镇开发建设与管理的综合平台，规划面积1197公顷，核心区面积379公顷。以世界级时尚产业集群为目标，推动两区（“时尚企业总部集聚区”、“时尚创意人才集聚区”）、三中心（“时尚创新中心”、“时尚发布中心”和“时尚消费中心”）建设。\n城市设计紧紧围绕人、产业、生态和文化四个基本方向，从产业发展和城市配套两个角度出发，助推小镇的产业升级与空间品质提升。具体工作内容包括指导产业空间布局、把控小镇风貌、优化城市空间品质、完善城市配套服务、引导城市更新等多个方面。在整体布局上，形成了“一心一轴、三园环城、五大板块”的空间结构。“一心”是永不落幕的时尚创意之心，“一轴”是大浪河生态休闲轴。“三园环城”指结合环绕小镇的山水空间规划的三大生态郊野公园。“五大板块”包括时尚总部和产业服务功能集聚的时尚创意区、融合旅游和文化体验功能的时尚体验区、引导产业转型升级的时尚产业区、以时尚买手街和滨水商业空间为代表的时尚潮流区和城市功能完备的时尚生活区。五大片区具有不同的主导功能和空间特色，整体上形成功能完备、产城融合的特色小镇。"]
["项目年度目标","\n1.专家评审及论坛：计划做10场专家评审会及规划论坛。\n2、大浪河沿岸景观提升方案设计：开展小镇大浪河专题研究，包括沿岸景观，沿岸灯光，沿岸建筑美化等。\n3、小镇城市家具设计竞赛：（包括信息系统（指路标识、电话亭、邮箱)、卫生设施（垃圾箱、饮水器）、道路照明、安全设施、娱乐服务设施（座椅、桌子、游乐器械、售货亭）、交通设施（巴士站点、车棚）、艺术景观设施（雕塑艺术小品）\n4、小镇城市建筑风貌规划：（1）、根据小镇风貌的需求，文化特征及功能等相关元素对建筑风貌进行分区和控制，确定合理的建筑风貌分区；（2）、结合建筑风貌分区的指引，确定建筑主色调、辅色调导则。（3）、提炼建筑风貌类型。（4）、根据建筑风貌类型提出具体建筑样式导则，进行分类设计、整理，归纳若干要求进行引导。\n5、石凹村改造方案设计：按城市设计要求，选取石凹村进行整体改造的方案设计，为城中村全面改造提供样板。\n\n"]
["   管理措施  \r\n （制度措施）","将严格按照政府采购条例执行相关设计项目。"]
["年度绩效指标","一级指标","二级指标","指标内容",null,"指标值"]
[null,"投入指标","测算明细","\n1.专家评审及论坛：26万(计划做10场专家评审会，预计每场7个专家，每人每次评审费1000，会务费用每场3000。专家论坛1场，每场16万元，预计全年评审费用26万元\n2、大浪河沿岸景观提升方案设计：170万元。开展小镇大浪河专题研究，包括沿岸景观，沿岸灯光，沿岸建筑美化等。\n3、小镇城市家具设计竞赛：100万（包括信息系统（指路标识、电话亭、邮箱)、卫生设施（垃圾箱、饮水器）、道路照明、安全设施、娱乐服务设施（座椅、桌子、游乐器械、售货亭）、交通设施（巴士站点、车棚）、艺术景观设施（雕塑艺术小品）\n4、小镇城市建筑风貌规划100万：（1）、根据小镇风貌的需求，文化特征及功能等相关元素对建筑风貌进行分区和控制，确定合理的建筑风貌分区；（2）、结合建筑风貌分区的指引，确定建筑主色调、辅色调导则。（3）、提炼建筑风貌类型。（4）、根据建筑风貌类型提出具体建筑样式导则，进行分类设计、整理，归纳若干要求进行引导。\n5、石凹村改造方案设计：100万元。按城市设计要求，选取石凹村进行整体改造的方案设计，为城中村全面改造提供样板。\n6、咨询费189万元，该项目于2018年8月份完成招标工作，北京中外建建筑设计有限公司中标，中标价位270万元整，根据合同条款，2018年已支付162万元整，剩余108万元在2019年预算中列支。另继续续签合同。"]
[null,null,"项目周期","1年-1年半。"]
[null,null,"资金支出进度","按招标完成进度，根据合同支付条款按期列支。"]
[null,"产出指标","数量指标","项目期内预计达30多项方案设计"]
[null,null,"质量指标","根据履约评价，要求各规划项目按时并高质量完成工作任务。"]
[null,null,"工作时效","每项目预计需要2-3个月。包括前期方案，优化方案，成果设计等"]
[null,"效益指标","经济效益指标","时尚总部和产业服务功能集聚的时尚创意区、融合旅游和文化体验功能的时尚体验区、引导产业转型升级的时尚产业区、以时尚买手街和滨水商业空间为代表的时尚潮流区和城市功能完备的时尚生活区"]
[null,null,"社会效益指标","小镇规划项目进一步优化小镇社区环境，把控小镇风貌"]
[null,null,"生态效益指标","优化环绕小镇的山水空间规划的三大生态郊野公园"]
[null,null,"可持续影响","结合城市更新，布局产业功能和城市功能，实现小镇全面发展。"]
[null,null,"服务对象满意度指标","满意"]