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预算公开07_1表", "北京市海淀区环境卫生服务中心" "2019年项目支出预算表" "单位:元" "单位名称","科目编码","科目名称","项目编码","项目名称","是否跨年","项目总投资","其中:当年预算金额",,

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,"合计","财政补助","其他资金", "合计",,

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"1292601058.

69","1292601058.69","1258901058.69","33700000", "北京市海淀区环境卫生服务中心","2110301","大气","1119000023001004","燃煤设施清洁能源改造煤改电电暖气采购安装尾款",,

"30402.5","30402.5","30402.5","0", "北京市海淀区环境卫生服务中心","2110301","大气","1119000023001018","锅炉低氮改造项目尾款",,

"87797.54","87797.54","87797.54","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001001","基层党建经费",,

"160200","160200","160200","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001006","停车场租地费",,

"3617700","3617700","3617700","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001007","2019年环卫作业经费",,

"813536473.37","813536473.37","779836473.37","33700000", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001008","车辆投保第三者商业保险",,

"4579000","4579000","4579000","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001009","自助式壁挂酒精测试仪购置经费",,

"348500","348500","348500","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001010","电路安全隐患治理专项经费",,

"7869500","7869500","7869500","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001011","2019年新能源电动车运行经费",,

"6942437","6942437","6942437","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001013","垃圾楼设备大修及更新",,

"11344000","11344000","11344000","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001014","五路居新建停车场项目工程尾款",,

"44550.84","44550.84","44550.84","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001015","三星庄自备井改造工程尾款",,

"37854.98","37854.98","37854.98","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001016","三类公厕翻新改造工程尾款",,

"85106.92","85106.92","85106.92","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001017","双向称重系统改造工程尾款",,

"205100","205100","205100","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001019","2辆道路检测车尾款",,

"93750","93750","93750","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001021","海环转运站污水处理项目",,

"20081400","20081400","20081400","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001023","郑王坟37号院场区维修项目",,

"20511700","20511700","20511700","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001024","2019年255座公厕革命",,

"293818000","293818000","293818000","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001025","再生水加水点建造",,

"1000000","1000000","1000000","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001027","五路居转运站压缩设备改造项目进度款",,

"11423920","11423920","11423920","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001028","2018年100座公厕服务品质提升工程项目经费",,

"39798665.54","39798665.54","39798665.54","0", "北京市海淀区环境卫生服务中心","2120501","城乡社区环境卫生","1119000023001029","2019年655名劳务派遣人员经费预算",,

"56985000","56985000","56985000","0",