XLS《Sheet》

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"预算04表" "北京广播电视台",,

"项目支出预算表",,

"单位:万元(保留六位小数)",,

,,

"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" "168","北京广播电视台",,

"84410.

467433","5307.49202" "168202","北京广播电视台本级",,

"9546","0" "207","文化体育与传媒支出",,

"9446","0" "20701","文化",,

"500","0" "2070199","其他文化支出",,

"500","0" ,,

"北艺改制补助经费","500","0" "20704","新闻出版广播影视",,

"6786","0" "2070499","其他新闻出版广播影视支出",,

"6786","0" ,,

""树立文化自信,讲好中国故事"中国原创节目高峰论坛","196","0" ,,

"广播电视灾备应急专项资金","2300","0" ,,

"广播电视改革发展专项资金","4000","0" ,,

"2017北京广播电视台""美丽乡村筑梦有我"""走转改"公益活动","290","0" "20799","其他文化体育与传媒支出",,

"2160","0" "2079999","其他文化体育与传媒支出",,

"2160","0" ,,

"2017年北京国际设计周","2160","0" "208","社会保障和就业支出",,

"100","0" "20805","行政事业单位离退休",,

"100","0" "2080599","其他行政事业单位离退休支出",,

"100","0" ,,

"北艺改制离退休人员补助","100","0" "168303","北京电视台",,

"60520.617066","5307.49202" "207","文化体育与传媒支出",,

"60520.617066","5307.49202" "20704","新闻出版广播影视",,

"60520.617066","5307.49202" "2070405","电视",,

"60371.237066","5158.11202" ,,

"第七届北京国际电影节","4800","4800" ,,

"北京电视台综合制播云平台(二期)项目","5950","0" ,,

"北京国际电影节在第十一届北京文博会展位宣传和搭建","26.227066","24.67202" ,,

"2017年媒资编目服务项目","1500","0" ,,

"北京卫视、卡酷少儿、纪实频道2017年落地经费","30000","0" ,,

"电影市场与安保管理系统建设","244.62","0" ,,

"国际电影节交流","333.44","333.44" ,,

"外事管理","16.95","0" ,,

"北京电视台融合媒体生产云平台(一期)项目","3500","0" ,,

"上缴北京广播电视台广告收入","9000","0" ,,

"融合新闻业务系统改造","5000","0" "2070499","其他新闻出版广播影视支出",,

"149.38","149.38" ,,

"2017年度影片申报与注册系统运营服务项目","149.38","149.38" "168304","北京人民广播电台",,

"7305.4","0" "207","文化体育与传媒支出",,

"7305.4","0" "20704","新闻出版广播影视",,

"7305.4","0" "2070404","广播",,

"1671.8","0" ,,

"上交总台广告收入","1000","0" ,,

"2017北京榜样","474","0" ,,

"五个一工程广播剧","197.8","0" "2070499","其他新闻出版广播影视支出",,

"5633.6","0" ,,

"电台音频资料数字化抢救及编目项目配套设备","233","0" ,,

"电台录音制作机房改造","2075","0" ,,

"电台音频资料数字化抢救及编目项目(一期)","925","0" ,,

"五个一优秀歌曲创作","90.6","0" ,,

"电台融合型节目制播云平台建设","1470","0" ,,

"电台中波发射台基础设施改造","840","0" "168305","北京广播电视报社",,

"1412.5","0" "207","文化体育与传媒支出",,