XLS《预算07表_一般公共预算项目支出表》

""预算07表" "北京工美集团有限责任公司所属事业单位一般公共预算财政拨款项目支出表",,

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单位:万元(保留六位小数)" "单位编码","单位名称","支出功能分类科目","政府支出经济分类科目","部门支出经济分类科目","项目名称","预算数" "117","北京工美集团有限责任公司"2111.

202327" "117202","北京市工艺美术高级技工学校"2111.202327" "","","205教育支出"2111.202327" "","","20503职业教育"2111.202327" "","","2050303技校教育"2111.202327" 50601资本性支出

(一)","31003专用设备购置","改善办学条件――基础设施改造―煤改电工程(17年项目尾款)","216.547047" 50601资本性支出

(一)","31006大型修缮","改善办学条件――基础设施改造―煤改电工程(17年项目尾款)","152.357633" 50902助学金","30308助学金","学生资助――中等职业教育助学金项目","15.160009765625" 50502商品和服务支出","30226劳务费","教育教学――传统工艺美术专业人才培训","136.674" 50502商品和服务支出","30226劳务费","教育教学――幼教教学实训一体化课程建设项目","34.56001953125" 50502商品和服务支出","30203咨询费","教育综合改革事项――教学秩序评价体系建设项目","68.5600390625" 50502商品和服务支出","30203咨询费","教育综合改革事项――学生综合素质评价体系建设项目","68.5600390625" 50601资本性支出

(一)","31006大型修缮","改善办学条件――基础设施改造―污水处理项目","93.774545" 50601资本性支出

(一)","31003专用设备购置","改善办学条件――设备购置―传统工艺美术实训设备工具采购项目","69.721065" 50601资本性支出

(一)","31003专用设备购置","改善办学条件――设备购置―多媒体后期制作实训室设备采购项目","170.87058" 50601资本性支出

(一)","31003专用设备购置","改善办学条件――设备购置―工艺美术实训室建设购置项目","22.4928" 50601资本性支出

(一)","31003专用设备购置","改善办学条件――设备购置―工艺美术专业珠宝方向实训室采购项目","48.6576" 50601资本性支出

(一)","31003专用设备购置","改善办学条件――设备购置―数控专业玉石雕铣机及辅助设备购置项目","259.1316" 50601资本性支出

(一)","31003专用设备购置","改善办学条件――设备购置―数字工艺品设计制作设备采购项目","72.918" 50502商品和服务支出","30214租赁费","改善办学条件――房屋租赁","399.047462" 50601资本性支出

(一)","31013公务用车购置","改善办学条件――设备购置―公务用车更新采购","16.958299" 50502商品和服务支出","30231公务用车运行维护费","改善办学条件――设备购置―公务用车更新采购","0.491696" 50501工资福利支出","30199其他工资福利支出","学生资助――中等职业教育免学费项目","264.72"