XLS《Sheet》

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"预算04表" "项目支出预算表",,

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"单位:万元(保留六位小数)",,

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"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" "114","北京京城机电控股有限责任公司",,

"7769.

982962","222.36" "114203","北京市工贸技师学院",,

"7271.668645","222.36" "205","教育支出",,

"7271.668645","222.36" "20503","职业教育",,

"7271.668645","222.36" "2050303","技校教育",,

"7271.668645","222.36" ,,

"改善办学条件―基础设施改造―机电分院教学楼、办公楼、实习楼、礼堂外墙改造工程监理费","4.6637","0" ,,

"其他项目―其他类项目预算评审服务费","41.6","0" ,,

"实训基地建设-公共实训基地-形体实训室改造建设","54.106781","0" ,,

"改善办学条件―基础设施改造―服务分院电动伸缩防盗门采购","6.375","0" ,,

"实训基地建设―公共实训基地―数字电子实训台设备购置","163.46","0" ,,

"改善办学条件-基础设施改造-机电分院五棵松校区操场改造工程监理费","2.810039","0" ,,

"改善办学条件―设备购置―数控一体化教学设备购置","35.364363","0" ,,

"改善办学条件―设备购置―机电分院沙河校区数控机房设备购置","93.653064","0" ,,

"实训基地建设―公共实训基地―沙河校区数控实训室南侧砂轮机房改造","12.3","0" ,,

"改善办学条件―房屋租赁―五棵松校区学生宿舍楼租赁费","472.979811","0" ,,

"其他项目―基础设施改造类项目预算评审服务费","45.825","0" ,,

"改善办学条件―其他类―软件服务及图书影音资料购置","61.851","0" ,,

"实训基地建设―公共实训基地―线切割机床升级改造","15.2","0" ,,

"改善办学条件―信息化建设―无线校园网络建设项目","121.26933","0" ,,

"改善办学条件―房屋租赁―通州校区房屋租赁费","234.857936","0" ,,

"改善办学条件―基础设施改造―机电分院教学楼、办公楼、实习楼、礼堂外墙改造工程","166.263939","0" ,,

"改善办学条件―基础设施改造―电力增容改造","247.633845","0" ,,

"技能大赛―中国技能竞赛―智能楼宇职业技能竞赛","87.571","0" ,,

"其他项目―实训基地建设类项目预算评审服务费","35.425","0" ,,

"实训基地建设-公共实训基地-建筑设备监控一体化实训室升级改造","64.95","0" ,,

"改善办学条件―房屋租赁―轻工分院学生宿舍租赁费","303.714675","0" ,,

"实训基地建设―公共实训基地―网络实训室建设项目","291.014","0" ,,

"改善办学条件―其他类―五棵松校区租用住宿学生上下学路途班车","162","162" ,,

"实训基地建设―公共实训基地―电工实训台设备购置","178.2","0" ,,

"改善办学条件―基础设施改造―机电分院五棵松校区教学楼及车间电力改造工程","98.203916","0" ,,

"学生资助―中等职业学校国家助学金―北京市工贸技师学院学生国家助学金","94.358","0" ,,

"改善办学条件―基础设施改造―机电分院沙河校区室外架空线改造工程","20.702851","0" ,,

"改善办学条件―设备购置―学生第二课堂活动设备购置","67.395464","0" ,,

"学生资助―中职免学费―北京市工贸技师学院学生免学费","871.94","0" ,,