XLS《预算04表_项目支出预算表》

""预算04表" "中共北京市委市直属机关工作委员会党校项目支出预算表","项目支出预算表","项目支出预算表","项目支出预算表","项目支出预算表" "单位:万元(保留六位小数)","单位:万元(保留六位小数)","单位:万元(保留六位小数)","单位:万元(保留六位小数)","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" "054","中共北京市委市直属机关工作委员会党校","","980.

684644","0" "054202","中共北京市委市直属机关工作委员会党校(本级)","","980.684644","0" "205","教育支出","","980.684644","0" "20508","进修及培训","","980.684644","0" "2050802","干部教育","","980.684644","0" "","","改善办学条件-图书馆建设-图书购置","3.40000244140625","0" "","","教育教学-工委党校内控体系建设","19","0" ,,

"改善办学条件-设备购置-308机房服务器购置","3","0" "","","改善办学条件-基础设施改造-锅炉房配电室改造","4.38738","0" "","","改善办学条件-基础设施改造-教学楼屋面维修工程","14.070698","0" "","","改善办学条件-信息化建设-互联网接入费","11","0" "","","改善办学条件-信息化建设-工委党校OA平台升级改造","39.55001953125","0" "","","改善办学条件-信息化建设-图书管理系统构建","16.300009765625","0" "","","改善办学条件-设备购置-空调更换","6.6079","0" "","","改善办学条件-设备购置-新聘人员配置办公家具及电脑","4.80000244140625","0" "","","改善办学条件-设备购置-电视机顶盒更新","12.740009765625","0" "","","改善办学条件-信息化建设-网络系统及终端设备运维","8","0" "","","改善办学条件-基础设施改造-食堂屋面维修工程","26.382339","0" "","","改善办学条件-基础设施改造-学员公寓B段-3改造","65.349688","0" "","","改善办学条件-设备购置-便携式笔记本电脑更新","3.4184","0" "","","教师队伍建设-培训交流","6.289652","0" "","","改善办学条件-基础设施改造-2015年项目尾款","10.788008","0" "","","改善办学条件-基础设施改造-有线电视改造工程","3.438368","0" ,,

"改善办学条件-基础设施改造-602报告厅灯光、投影机设备改造","41.197911","0" "","","改善办学条件-设备购置-学员公寓及值班室电视机更新","39.7683","0" "","","教师队伍建设-政工师职称评审","4.966","0" "","","公务员培训-处级副职公务员任职培训","484.75","0" "","","公务员培训-专题班","128.45","0" "","","改善办学条件-设备购置-沙发、茶几更新","5.03000244140625","0" "","","教育教学-教材编印","18","0"