XLS《Sheet》

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"预算04表" "北京人民艺术剧院",,

"项目支出预算表",,

"单位:万元(保留六位小数)",,

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"单位编码(科目)","单位名称(科目)","项目名称","预算数","其中:政府购买服务支出" "087","北京人民艺术剧院",,

"4459.

893051","360.279059" "087202","北京人民艺术剧院",,

"4308.100701","360.279059" "207","文化体育与传媒支出",,

"4308.100701","360.279059" "20701","文化",,

"4308.100701","360.279059" "2070107","艺术表演团体",,

"4308.100701","360.279059" ,,

"剧目宣传费","103.300078125","0" ,,

"剧场戏剧沙龙及票务制作","31.76001953125","0" ,,

"菊隐剧场物业保安服务费","118.260078125","118.260078125" ,,

"经典和新排剧目的拍摄与制作","170.6399","0" ,,

"组织剧本","13","0" ,,

"办公设备购置","54.8879","0" ,,

"文化交流(自有资金)","211.371612","0" ,,

"舞美处购置效果设备","28.32001953125","0" ,,

"网络运行维护费","39.11001953125","0" ,,

"首都剧场天井墙面及屋顶防水维修","125.89331","125.89331" ,,

"俄罗斯圣彼得堡亚力山德琳娜剧院《婚事》","113.1712","0" ,,

"戏剧邀请展演--中东欧艺术节","156.687","0" ,,

"法律会计服务费","59.9850390625","0" ,,

"艺术生产经费(财政拨款)","1667.8855","0" ,,

"舞美处购置灯光设备","63.3200390625","0" ,,

"剧院消防系统改造","19.262947","0" ,,

"热力管线改造","22.443349","22.443349" ,,

"互联网接入费","35","35" ,,

"怀柔艺术创作中心易燃库房改造","38.354947","0" ,,

"怀柔舞美库房租赁","132.650078125","0" ,,

"史家锅炉房改造","156.072936","0" ,,

"艺术生产经费(自有资金)","715.2795","0" ,,

"戏剧邀请展--中以建交25周年","107.7632","0" ,,

"北京学者培养经费","20","0" ,,

"购置人力资源管理系统","45","0" ,,

"剧场保洁费","58.6824","58.6824" "087203","北京人民艺术剧院戏剧博物馆",,

"151.79235","0" "207","文化体育与传媒支出",,

"151.79235","0" "20701","文化",,

"151.79235","0" "2070105","文化展示及纪念机构",,

"151.79235","0" ,,

"博物馆演员墙及前台改造","58.6372","0" ,,

"专题展及宣传单页制作","9.2000048828125","0" ,,

"随团巡演专题展策展","8.1984","0" ,,

"《记忆深处的北京人艺》","32.32001953125","0" ,,

"系列艺术讲座及戏剧大课堂","14.850009765625","0" ,,

"办公设备购置","7.8000048828125","0" ,,

"库房租赁","20.78675","0" ,,

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