XLS《Sheet》

,,

,,

"预算04表" "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" "132","北京金隅集团有限责任公司",,

"5115.

900639","0" "132203","北京金隅科技学校",,

"4723.412597","0" "205","教育支出",,

"4723.412597","0" "20503","职业教育",,

"4723.412597","0" "2050302","中专教育",,

"4723.412597","0" ,,

"改善办学条件―基础设施改造―学生公寓B座装修改造工程","232.983915","0" ,,

"改善办学条件―基础设施改造-学校锅炉房装修改造工程","42.421016","0" ,,

"教师队伍建设―教职工队伍素质提升工程","34.74001953125","0" ,,

"改善办学条件―基础设施改造-数控实训中心装修改造工程","228.478405","0" ,,

"实训基地建设―数控实训中心设备更新项目","192","0" ,,

"实训基地建设―轨道交通信号实训室","199.8842","0" ,,

"改善办学条件―基础设施改造-机电实训基地装修改造工程","291.555304","0" ,,

"实训基地建设―计算机绘图实训室设备更新建设","84.965078125","0" ,,

"校企合作―一体化教学实验项目","84.520078125","0" ,,

"学生资助―中职免学费","190.30015625","0" ,,

"改善办学条件―基础设施改造-太阳能路灯节能改造项目","31.734774","0" ,,

"改善办学条件―基础设施改造--高低压电工实训室室内装修改造工程项目","149.486509","0" ,,

"实训基地建设―精英社动画校园实训工作室","201.606612","0" ,,

"实训基地建设―雕刻艺术大师工作室建设","159.160078125","0" ,,

"改善办学条件―图书馆建设--图书馆文献资源建设项目","22.40001953125","0" ,,

"改善办学条件―设备购置-办公楼空调设备采购项目","64.51882","0" ,,

"改善办学条件―基础设施改造-雕刻大师工作室改造工程","222.765905","0" ,,

"校企合作―职业院校校企合作项目","29.90001953125","0" ,,

"实训基地建设―计算机辅助设计制造及数控加工实训室设备更新建设","131.2145","0" ,,

"实训基地建设―精密检测实训室建设项目","196.24515625","0" ,,

"改善办学条件―基础设施改造-学校锅炉燃气管道改造项目","78.367901","0" ,,

"改善办学条件―基础设施改造―学生公寓D座公寓门更换项目","40.808743","0" ,,

"实训基地建设―3D打印实训室建设","199","0" ,,

"学生资助―中职助学金","32.71001953125","0" ,,

"改善办学条件―设备购置--购置学生心理测评设备","39.3","0" ,,

"改善办学条件―基础设施改造―教学楼及宿舍楼屋面防水改造项目","189.642453","0" ,,

"实训基地建设―电梯实训室建设","199.8824","0" ,,

"技术技能人才培养质量提升工程―承办市级中职学校"现代制造技术"技能比赛","118.12829","0" ,,

"国家教育体制改革―全国职业院校教师信息化教学大赛建设项目","83.7994","0" ,,

"改善办学条件―基础设施改造-西校区供热管网节能改造项目","260.742299","0" ,,

"实训基地建设―高低压电工实训室设备购置建设","188.223","0" ,,

"改善办学条件―设备购置―学生桌椅采购项目","48.5100390625","0" ,,