11项目支出预算表(公开)

"项目支出预算表""单位名称:北京市丰台区文化委员会",,"单位:元",,,,,,"单位:元","项目名称","经费类型","项目类别","政府购买服务类别","政府采购类别","支出功能分类科目","预算来源","资金性质","预算安排","丰台区不可移动文物现状评估","项目经费","课题调研规划类","122E0203-文博领域课题研究服务;","D03-单项或批量达到50万元以上(含50万元)的服务;","历史名城与古迹","市级一般转移支付","一般公共预算",940000,"2019年丰台区迎新春群众文艺展演活动","项目经费","宣传活动类","122A1409-其他需要购买的公共文化服务;","D03-单项或批量达到50万元以上(含50万元)的服务;","其他文化和旅游支出","市级一般转移支付","一般公共预算",1474053.
03,"专职安全员经费","项目经费","人员聘用类",,,"安全监管","年初预算","一般公共预算",636624.
6,"基层党组织工作和活动经费","项目经费","宣传活动类",,,"一般行政管理事务","市级一般转移支付","一般公共预算",37500,"中央三馆免费开放专项资金","项目经费","宣传活动类",,,"其他文化和旅游支出","中央专项转移支付","一般公共预算",220000,"文物及历史文化保护补助","项目经费","工程修缮类",,,"历史名城与古迹","市级一般转移支付","一般公共预算",26692719.
07,"基层文化建设补助","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",15014052.
64,"文博系统安全视频监控勘察设计费","项目经费","课题调研规划类",,,"其他文物支出","年初预算","一般公共预算",90000,"首都公共文化示范区创建经费","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",1050000,"文物修缮费","项目经费","工程修缮类",,,"其他文物支出","年初预算","一般公共预算",1646400,"三下乡活动费","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",30000,"部门评审费(文物)","项目经费","课题调研规划类","122E0708-文保项目评审评估服务;","C1008-工程造价咨询服务;","历史名城与古迹","市级一般转移支付","一般公共预算",29800,"文物安技防项目","项目经费","调查统计类",,,"其他文物支出","年初预算","一般公共预算",200000,"档案整理数字化项目","项目经费","信息化建设类",,,"其他文化和旅游支出","年初预算","一般公共预算",30000,"丰台区公共文化配送与服务平台运行维护费","项目经费","信息化建设类",,,"其他文化和旅游支出","年初预算","一般公共预算",154575,"丰台区公共文化配送与服务平台运行维护费","项目经费","信息化建设类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",112225,"设备购置","项目经费","设备购置类",,"A02010104-台式计算机;A02010601-打印设备;A020205-照相机及器材;A02091001-普通电视设备;A020201-复印机;","其他文化和旅游支出","年初预算","一般公共预算",600,"设备购置","项目经费","设备购置类",,"A02010104-台式计算机;A02010601-打印设备;A020205-照相机及器材;A02091001-普通电视设备;A020201-复印机;","其他文化和旅游支出","年初预算","一般公共预算",104200,"文化资源保护与利用规划研究","项目经费","课题调研规划类","122E0201-文化领域课题研究服务;","D03-单项或批量达到50万元以上(含50万元)的服务;","其他文化和旅游支出","年初预算","一般公共预算",480000,"部门运转-聘用人员经费","项目经费","人员聘用类",,,"其他文化和旅游支出","年初预算","一般公共预算",159120,"戏曲进社区","项目经费","宣传活动类","122A1409-其他需要购买的公共文化服务;",,"其他文化和旅游支出","市级一般转移支付","一般公共预算",300000,"周末百姓大舞台","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",1000000,"网络宽带接入费","项目经费","信息化建设类","122E1103-互联网接入服务;","C030101-基础电信服务;","其他文化和旅游支出","年初预算","一般公共预算",100000,"百姓周末大舞台","项目经费","宣传活动类",,,"其他文化体育与传媒支出","市级一般转移支付","一般公共预算",150000,"临时性工作任务","项目经费","宣传活动类",,,"其他文化和旅游支出","年初预算","一般公共预算",100000,"2019"花开丰台"端午文化游园会","项目经费","宣传活动类","122A1409-其他需要购买的公共文化服务;","D03-单项或批量达到50万元以上(含50万元)的服务;","其他文化和旅游支出","市级一般转移支付","一般公共预算",1077378.
2,"2019"花开丰台"端午文化游园会","项目经费","宣传活动类","122A1409-其他需要购买的公共文化服务;","D03-单项或批量达到50万元以上(含50万元)的服务;","其他文化和旅游支出","市级一般转移支付","一般公共预算",2000000,"基层文化建设六个十补助","项目经费","宣传活动类",,,"其他文化和旅游支出","年初预算","一般公共预算",813000,"基层文化建设六个十补助","项目经费","宣传活动类",,,"其他文化和旅游支出","年初预算","一般公共预算",72000,"文化管理干部培训费","项目经费","会议培训类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",147000,"文化遗产日宣传活动","项目经费","宣传活动类",,"C081401-印刷服务;","其他文化和旅游支出","年初预算","一般公共预算",30000,"文化事业信息管理系统维护服务费","项目经费","信息化建设类","122E1105-机关信息系统建设服务;",,"其他文化和旅游支出","市级一般转移支付","一般公共预算",198000,"法规和消演培训费","项目经费","会议培训类",,,"其他文化和旅游支出","年初预算","一般公共预算",53000,"文物专家论证费","项目经费","课题调研规划类",,,"其他文物支出","年初预算","一般公共预算",33600,"丰台区下乡影院放映设备更新项目","项目经费","设备购置类",,"D01-单项或批量达到50万元以上(含50万元)的货物;","其他文化和旅游支出","市级一般转移支付","一般公共预算",1751200,"全国群星创作及参赛项目","项目经费","宣传活动类",,,"群众文化","年初预算","一般公共预算",370200,"丰台区文化馆剧场灯光音响设备更换项目","项目经费","设备购置类",,"D01-单项或批量达到50万元以上(含50万元)的货物;","群众文化","市级一般转移支付","一般公共预算",3034663.
7,"三下乡活动经费","项目经费","宣传活动类",,,"群众文化","市级一般转移支付","一般公共预算",70000,"丰台区文化组织员培训","项目经费","会议培训类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",274151,"离休干部医疗统筹金","项目经费","社会保障类",,,"事业单位医疗","年初预算","一般公共预算",630000,"丰台区新春文化惠民活动","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",220000,"五月鲜花活动","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",250000,"电影公益放映补贴","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",143400,"灯光音响运维费","项目经费","工程修缮类",,,"群众文化","市级一般转移支付","一般公共预算",480000,"部门运转-聘用人员经费","项目经费","人员聘用类",,,"群众文化","年初预算","一般公共预算",252000,"周末相声乐苑","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",150000,"基层文艺骨干培训","项目经费","会议培训类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",100000,"三馆免费开放补助","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",500000,"星火工程演出","项目经费","宣传活动类",,,"其他文化和旅游支出","市级一般转移支付","一般公共预算",638000,"周末场演出计划","项目经费","宣传活动类",,"C1204-物业管理服务;","其他文化和旅游支出","市级一般转移支付","一般公共预算",2368000,"非物质文化遗产展示、展演","项目经费","宣传活动类",,"C0602-展览服务;","群众文化","市级一般转移支付","一般公共预算",200000,"互联网接入服务","项目经费","信息化建设类",,,"群众文化","年初预算","一般公共预算",112000,"文化四进活动","项目经费","宣传活动类",,,"群众文化","市级一般转移支付","一般公共预算",250000,"数字文化社区","项目经费","宣传活动类",,,"图书馆","市级一般转移支付","一般公共预算",100200,"丰台区优秀传统文化阅读推广活动","项目经费","宣传活动类",,"C081401-印刷服务;C0602-展览服务;","图书馆","市级一般转移支付","一般公共预算",2553942,"三下乡活动","项目经费","宣传活动类",,,"图书馆","市级一般转移支付","一般公共预算",40000,"三下乡活动","项目经费","宣传活动类",,,"图书馆","市级一般转移支付","一般公共预算",20000,"公共数字阅读资源及服务采购项目","项目经费","宣传活动类",,"D03-单项或批量达到50万元以上(含50万元)的服务;","图书馆","市级一般转移支付","一般公共预算",1648600,"流动图书车等设备设施运维费","项目经费","设备购置类",,,"图书馆","市级一般转移支付","一般公共预算",60000,"部门运转-聘用人员经费","项目经费","人员聘用类",,,"图书馆","年初预算","一般公共预算",339900,"文化信息资源共享工程支中心运维费","项目经费","信息化建设类",,,"图书馆","市级一般转移支付","一般公共预算",300400,"文化信息资源共享工程支中心运维费","项目经费","信息化建设类",,,"图书馆","市级一般转移支付","一般公共预算",149600,"丰台区图书馆计算机联网点建设项目","项目经费","设备购置类",,"A02010104-台式计算机;A06-家具用品;","图书馆","市级一般转移支付","一般公共预算",506000,"三馆免费开放补助","项目经费","宣传活动类",,,"图书馆","市级一般转移支付","一般公共预算",327050,"三馆免费开放补助","项目经费","宣传活动类",,,"图书馆","市级一般转移支付","一般公共预算",172950,"丰台区图书馆互联网带宽租赁","项目经费","信息化建设类",,"C030101-基础电信服务;","图书馆","年初预算","一般公共预算",200000,"图书购置及书香丰台活动","项目经费","宣传活动类",,,"图书馆","市级一般转移支付","一般公共预算",120000,"图书购置及书香丰台活动","项目经费","宣传活动类",,,"图书馆","市级一般转移支付","一般公共预算",380000,"丰台长辛店清真寺拜殿及南讲堂修缮工程","项目经费","工程修缮类",,,"历史名城与古迹","市级一般转移支付","一般公共预算",790000,"丰台区长辛店二七大罢工旧址-劳动补习学校旧址修缮工程","项目经费","工程修缮类",,,"历史名城与古迹","市级一般转移支付","一般公共预算",614834.
58,"文物巡视员补助费","项目经费","人员聘用类",,"C150401-人寿保险服务;","其他文物支出","年初预算","一般公共预算",68200,"文物出土搬运及奖励费","项目经费","课题调研规划类",,,"其他文物支出","年初预算","一般公共预算",30000,"文物库房报警系统服务费","项目经费","课题调研规划类",,,"其他文物支出","年初预算","一般公共预算",3600,"购置执法装备经费","项目经费","设备购置类",,"A020205-照相机及器材;A02091102-通用摄像机;A02010105-便携式计算机;A02010601-打印设备;A0201060901-扫描仪;A020105-存储设备;","其他文化和旅游支出","年初预算","一般公共预算",107000,"购置执法装备经费","项目经费","设备购置类",,"A020205-照相机及器材;A02091102-通用摄像机;A02010105-便携式计算机;A02010601-打印设备;A0201060901-扫描仪;A020105-存储设备;","其他文化和旅游支出","年初预算","一般公共预算",43000,""扫黄打非"进基层宣传牌制作","项目经费","宣传活动类",,,"其他文化和旅游支出","年初预算","一般公共预算",73400,"执法办案经费","项目经费","执法办案类",,,"其他文化和旅游支出","年初预算","一般公共预算",150000,"部门运转-聘用人员经费","项目经费","人员聘用类",,"C1204-物业管理服务;","其他文化和旅游支出","年初预算","一般公共预算",57600,"文化市场监督管理经费","项目经费","执法办案类",,"C1204-物业管理服务;","其他文化和旅游支出","市级一般转移支付","一般公共预算",20000,"文化市场监督管理经费","项目经费","执法办案类",,"C1204-物业管理服务;","其他文化和旅游支出","市级一般转移支付","一般公共预算",390000,"文化市场监督管理经费","项目经费","执法办案类",,"C1204-物业管理服务;","培训支出","市级一般转移支付","一般公共预算",90000,