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["基本情况表"]
["填表说明:",{"$nulls":3},"1、基本情况表中信息需与审计时点实际状况保持一致\n2、后表中凡标色部分均内置公式不得删改"]
["项目名称"]
["项目资助金额（万元）",{"$nulls":5},"已拨付金额",null,null,"审计认定需拨付尾款金额"]
["项目承担单位","单位名称"]
[null,"单位性质"]
[null,"单位主管（所属）部门",{"$nulls":7},"隶属关系"]
[null,"单位统一社会信用代码"]
[null,"单位法定代表人姓名"]
[null,"单位所属地区",null,null,"省、直辖市、自治区",null,"地市（市、自治州、盟）",{"$nulls":3},"县市（区、旗）"]
[]
[null,"单位办公地址"]
[null,"邮政编码"]
["相关责任人","项目负责人",null,null,"姓名"," "]
[{"$nulls":4},"工作单位、职务"," "]
[{"$nulls":4},"电话号码"," ",{"$nulls":3},"手机号码"]
[{"$nulls":4},"电子邮箱"," ",{"$nulls":3},"职称"]
[{"$nulls":4},"通信地址"," "]
[null,"项目联系人",null,null,"姓名"," "]
[{"$nulls":4},"电话号码"," ",{"$nulls":3},"手机号码"]
[{"$nulls":4},"电子邮箱"," ",{"$nulls":3},"职称"]
[{"$nulls":4},"通信地址"," "]
[null,"财务联系人",null,null,"姓名"," "]
[{"$nulls":4},"电话号码"," ",{"$nulls":3},"手机号码"]
[{"$nulls":4},"电子邮箱"," ",{"$nulls":3},"职称"]
[{"$nulls":4},"通信地址"," "]
["项目合作单位(如有)","单位名称"]
[null,"单位统一社会信用代码",{"$nulls":6},"单位法定代表人姓名"]
["注：","1、项目合作单位如不止一个，可自行插入行填写"]
[null,"2、项目合作单位应与申报书中已列明的单位一致"]

{"sheet":"B2","index":1,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[0,0,1,6],[2,0,2,6],[24,1,24,6],[25,1,25,6]]}
["资助资金支出明细表"]
[]
["单位：万元"]
["预算科目","批复预算金额","调整金额","调整后预算","审计认定支出","结余数（超支数）","结余（超支）比例(%)"]
["一、直接费用",{"$f":"B6+B14+B17","v":0},{"$f":"C6+C14+C17","v":0},{"$f":"B5+C5","v":0},{"$f":"E6+E14+E17","v":0},{"$f":"D5-E5","v":0},{"$f":"F5/D5","v":{"$error":"#DIV/0!"}}]
["（一）创作费",{"$f":"B7+B8+B9+B10+B11+B12+B13","v":0},{"$f":"C7+C8+C9+C10+C11+C12+C13","v":0},0,{"$f":"E7+E8+E9+E10+E11+E12+E13","v":0},0,{"$f":"F6/D6","v":{"$error":"#DIV/0!"}}]
["编剧费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["作曲费（含编曲、唱腔设计）",null,null,0,null,0,{"$error":"#DIV/0!"}]
["导演（含编导、指挥）费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["舞美设计费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["表演创作费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["前期论证费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["后期修改费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["（二）制作费",{"$f":"B15+B16","v":0},{"$f":"C15+C16","v":0},0,{"$f":"E15+E16","v":0},0,{"$error":"#DIV/0!"}]
["舞美制作费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["音乐制作费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["（三）排练演出费",{"$f":"B18+B19+B20+B21+B22","v":0},{"$f":"C18+C19+C20+C21+C22","v":0},0,{"$f":"E18+E19+E20+E21+E22","v":0},0,{"$error":"#DIV/0!"}]
["租赁费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["运输费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["差旅费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["宣传费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["录音录像费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["二、间接费用",null,null,0,null,0,{"$error":"#DIV/0!"}]
["合计",{"$f":"B5+B23","v":0},0,0,0,0,{"$error":"#DIV/0!"}]
["注：","1、调整后预算与审计报告中《国家艺术基金资助资金预算执行情况明细表》A列一致；"]
[null,"2、审计认定支出与审计报告中《国家艺术基金资助资金预算执行情况明细表》D列一致"]

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["核减金额确认表"]
[]
[]
["项目承担单位",null,null,"会计师事务所"]
[]
["盖章",null,null,"盖章"]
[{"$nulls":4},"单位：元"]
["预算科目",null,"实际支出报审数","审计核减","审计认定支出"]
["一、直接费用",null,{"$f":"C10+C18+C21","v":0},{"$f":"D10+D18+D21","v":0},{"$f":"C9-D9","v":0}]
["（一）创作费",null,{"$f":"C11+C12+C13+C14+C15+C16+C17","v":0},{"$f":"D11+D12+D13+D14+D15+D16+D17","v":0},{"$f":"C10-D10","v":0}]
["编剧费",{"$nulls":3},0]
["作曲费（含编曲、唱腔设计）",{"$nulls":3},0]
["导演（含编导、指挥）费",{"$nulls":3},0]
["舞美设计费",{"$nulls":3},0]
["表演创作费",{"$nulls":3},0]
["前期论证费",{"$nulls":3},0]
["后期修改费",{"$nulls":3},0]
["（二）制作费",null,{"$f":"C19+C20","v":0},{"$f":"D19+D20","v":0},0]
["舞美制作费",{"$nulls":3},0]
["音乐制作费",{"$nulls":3},0]
["（三）排练演出费",null,{"$f":"C22+C23+C24+C25+C26","v":0},{"$f":"D22+D23+D24+D25+D26","v":0},0]
["租赁费",{"$nulls":3},0]
["运输费",{"$nulls":3},0]
["差旅费",{"$nulls":3},0]
["宣传费",{"$nulls":3},0]
["录音录像费",{"$nulls":3},0]
["二、间接费用",{"$nulls":3},0]
["合计",null,{"$f":"C9+C27","v":0},{"$f":"D9+D27","v":0},0]
["注：","1、实际支出报审数与审计报告《国家艺术基金资助资金预算执行情况明细表》中B列一致；"]
[null,"2、审计核减与审计报告《国家艺术基金资助资金预算执行情况明细表》中C列一致；"]
[null,"3、审计认定支出与审计报告《国家艺术基金资助资金预算执行情况明细表》中D列一致"]

{"sheet":"B4","index":3,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,1,5],[2,1,2,5],[24,1,24,5]]}
["后续支出明细表"]
[]
[null,"单位：万元"]
["预算科目","调整后预算","审计认定支出","后续支出","考虑后续支出后\n审计认定支出","结余数（超支数）"]
["一、直接费用",{"$f":"'B2'!D5","v":0},{"$f":"'B2'!E5","v":0},{"$f":"D6+D14+D17","v":0},{"$f":"C5+D5","v":0},{"$f":"B5-E5","v":0}]
["（一）创作费",{"$f":"'B2'!D6","v":0},{"$f":"'B2'!E6","v":0},{"$f":"D7+D8+D9+D10+D11+D12+D13","v":0},{"$f":"C6+D6","v":0},{"$f":"B6-E6","v":0}]
["编剧费",{"$f":"'B2'!D7","v":0},{"$f":"'B2'!E7","v":0},null,0,0]
["作曲费（含编曲、唱腔设计）",{"$f":"'B2'!D8","v":0},{"$f":"'B2'!E8","v":0},null,0,0]
["导演（含编导、指挥）费",{"$f":"'B2'!D9","v":0},{"$f":"'B2'!E9","v":0},null,0,0]
["舞美设计费",{"$f":"'B2'!D10","v":0},{"$f":"'B2'!E10","v":0},null,0,0]
["表演创作费",{"$f":"'B2'!D11","v":0},{"$f":"'B2'!E11","v":0},null,0,0]
["前期论证费",{"$f":"'B2'!D12","v":0},{"$f":"'B2'!E12","v":0},null,0,0]
["后期修改费",{"$f":"'B2'!D13","v":0},{"$f":"'B2'!E13","v":0},null,0,0]
["（二）制作费",{"$f":"'B2'!D14","v":0},{"$f":"'B2'!E14","v":0},{"$f":"D15+D16","v":0},0,0]
["舞美制作费",{"$f":"'B2'!D15","v":0},{"$f":"'B2'!E15","v":0},null,0,0]
["音乐制作费",{"$f":"'B2'!D16","v":0},{"$f":"'B2'!E16","v":0},null,0,0]
["（三）排练演出费",{"$f":"'B2'!D17","v":0},{"$f":"'B2'!E17","v":0},{"$f":"D18+D19+D20+D21+D22","v":0},0,0]
["租赁费",{"$f":"'B2'!D18","v":0},{"$f":"'B2'!E18","v":0},null,0,0]
["运输费",{"$f":"'B2'!D19","v":0},{"$f":"'B2'!E19","v":0},null,0,0]
["差旅费",{"$f":"'B2'!D20","v":0},{"$f":"'B2'!E20","v":0},null,0,0]
["宣传费",{"$f":"'B2'!D21","v":0},{"$f":"'B2'!E21","v":0},null,0,0]
["录音录像费",{"$f":"'B2'!D22","v":0},{"$f":"'B2'!E22","v":0},null,0,0]
["二、间接费用",{"$f":"'B2'!D23","v":0},{"$f":"'B2'!E23","v":0},null,0,0]
["合计",{"$f":"'B2'!D24","v":0},{"$f":"'B2'!E24","v":0},{"$f":"D5+D23","v":0},0,0]
["注：","后续支出相关支撑材料（如协议）附后"]

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["合同签订情况明细表"]
[]
["金额单位：万元"]
["序号","预算科目","合同名称","服务提供方名称","身份证号（个人）或\n统一社会信用代码证","是否为本单位内部人员\n或集团内单位、\n下属单位、兄弟单位","合同签订日期","合同金额"]
[{"$nulls":7},"总金额","其中：资助资金支出金额"]
[1,"编剧费"]
[2,"作曲费"]
[3,"导演费"]
[4,"舞美设计费"]
[5,"舞台美术制作费"]
[6,"音乐录制费"]
[7,"租赁费"]
[8,"运输费"]
["可根据实际情况，插入行填写。如导演两位，请在导演费下面插入一行填写。"]
[9,"小计",{"$nulls":5},{"$f":"SUM(H6:H13)","v":0},{"$f":"SUM(I6:I13)","v":0}]

{"sheet":"B6","index":5,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,1,8],[2,0,2,8],[9,0,9,8],[10,2,10,7],[11,1,11,8]]}
["外单位人员领取劳务费明细表（创作费）"]
[]
["金额单位：万元"]
["序号","科目","姓名","外聘人员工作单位","身份证号","承担角色","发放标准","发放天数（或场次）","资助资金支出金额"]
[1,"编剧费",{"$nulls":6},{"$f":"G5*H5","v":0}]
[2,"作曲费（含编曲、唱腔设计）",{"$nulls":6},{"$f":"G6*H6","v":0}]
[3,"导演（含编导、指挥）费",{"$nulls":6},0]
[4,"舞美设计费",{"$nulls":6},0]
[5,"表演创作费",{"$nulls":6},0]
["可根据实际情况，插入行填写。"]
[null,"小计",{"$nulls":6},{"$f":"SUM(I5:I9)","v":0}]
["注：","若外单位人员劳务费为一次性发放或按合同发放的，发放标准填写“一次性”或“按合同发放”，发放天数不进行填写"]

{"sheet":"B7","index":6,"n_rows":30,"n_cols":22,"rows_kept":30,"merged":[[0,0,1,21],[2,0,2,21],[3,0,4,0],[3,1,3,4],[3,5,3,9],[3,10,3,15],[3,16,3,21],[28,1,28,4],[29,1,29,21]]}
["演出收支情况明细表"]
[]
["金额单位：万元"]
["序号","基本信息",{"$nulls":3},"观众人数",{"$nulls":4},"经济效益情况（需与审计报告正文数据保持一致）",{"$nulls":5},"支出情况"]
[null,"场次","演出城市","剧院","剧院座位数","购票人数","赠票人数","工作票","其他","小计","票房 ","政府购买","商业赞助","衍生品","其他","小计","租赁费","差旅费","劳务费","运输费","其他","小计"]
[1,"第一场",{"$nulls":7},{"$f":"F6+G6+H6+I6","v":0},{"$nulls":5},{"$f":"K6+N6+O6+L6+M6","v":0},{"$nulls":5},{"$f":"Q6+R6+T6+S6+U6","v":0}]
[2,"第二场",{"$nulls":7},{"$f":"F7+G7+H7+I7","v":0},{"$nulls":5},{"$f":"K7+N7+O7+L7+M7","v":0},{"$nulls":5},{"$f":"Q7+R7+T7+S7+U7","v":0}]
[3,"第三场",{"$nulls":7},0,{"$nulls":5},0,{"$nulls":5},0]
[4,"第四场",{"$nulls":7},0,{"$nulls":5},0,{"$nulls":5},0]
[5,"第五场",{"$nulls":7},0,{"$nulls":5},0,{"$nulls":5},0]
[6,"第六场",{"$nulls":7},0,{"$nulls":5},0,{"$nulls":5},0]
[7,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[8,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[9,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[10,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[11,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[12,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[13,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[14,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[15,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[16,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[17,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[18,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[19,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[20,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[21,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
[22,{"$nulls":8},0,{"$nulls":5},0,{"$nulls":5},0]
["按照实际申报的演出场次，插入行填写"]
["合计",{"$nulls":4},{"$f":"SUM(F6:F27)","v":0},{"$f":"SUM(G6:G27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["注：","以该演出场次全部开支成本为统计口径"]

{"sheet":"B8","index":7,"n_rows":1,"n_cols":1,"rows_kept":1,"merged":[[0,0,1,21]]}
["资助资金支出明细账"]

{"sheet":"B9","index":8,"n_rows":1,"n_cols":2,"rows_kept":1,"merged":[[0,1,1,22]]}
[null,"资助资金支出辅助账（按照预算科目分别整理）"]

{"sheet":"B10","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[2,0,4,0],[5,0,7,0]]}
["制度附表"]
["类别","相关文件名","文件号"]
["国家艺术基金经费管理相关办法","《文化和旅游部办公厅关于转发国家艺术基金有关资助项目经费管理办法的通知》","办办发〔2019〕163号"]
[null,"《国家艺术基金年度资助项目申报指南》"]
[null,"《项目申报书》、项目二次申报的《经费预算表》、《项目资助协议书》"]
["差旅费","财政部关于印发《中央和国家机关差旅费管理办法》的通知","财行[2013]531号"]
[null,"财政部关于印发《中央和国家机关工作人员赴地方差旅住宿费标准明细表》的通知","财行[2016]71号"]
[null,"财政部办公厅 国管局办公室 中直管理局办公室印发《关于规范差旅伙食费和市内交通费收交管理有关事项的通知》","财办行[2019]104号"]
["会议费","财政部、国家机关事务管理局、中共中央直属机关事务管理局关于印发《中央和国家机关会议费管理办法》的通知","财行〔2016〕214号"]
["培训费","财政部、中共中央组织部、国家公务员局关于印发《中央和国家机关培训费管理办法》的通知","财行[2016]540号"]
["票据","财政部《关于统一全国财政电子票据式样和财政机打票据式样的通知》","财综〔2018〕72 号"]