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" "126","北京市医药集团有限责任公司",,

"1645.

115593","0" "126203","北京医药集团有限责任公司党校",,

"356.283774","0" "205","教育支出",,

"356.283774","0" "20508","进修及培训",,

"356.283774","0" "2050802","干部教育",,

"356.283774","0" ,,

"改善办学条件―基础设施改造―六号办公楼抗震节能保温工程(财评-126203-000001)","356.283774","0" "126204","北京医药集团职工大学",,

"1288.831819","0" "205","教育支出",,

"1288.831819","0" "20508","进修及培训",,

"1288.831819","0" "2050802","干部教育",,

"1288.831819","0" ,,

"教师队伍建设―2016年学校师资队伍建设","24.1628","0" ,,

"实训基地建设―中药种植实训基地暖棚修缮工程项目","96.562153","0" ,,

"实训基地建设―中药种植实训基地暖棚锅炉房修缮工程项目","57.087235","0" ,,

"改善办学条件―图书馆建设―2016年中国知网数据库续订","8.5689","0" ,,

"改善办学条件―设备购置―医学检验实验室设备购置","25.8","0" ,,

"实训基地建设―中药种植实训基地道路硬化工程","87.937129","0" ,,

"实训基地建设―中药种植实训基地辅助用房改造工程","83.459238","0" ,,

"实训基地建设―中药种植实训基地暖棚粉刷工程项目","62.284999","0" ,,

"实训基地建设―中药种植实训基地食堂购置厨具设备","18.7655","0" ,,

"实训基地建设―中药种植实训基地食堂改造工程项目","20.171589","0" ,,

"实训基地建设―中药种植实训基地暖棚步道硬化工程项目","81.663254","0" ,,

"实训基地建设―中药种植实训基地辅助用房水暖改造工程","84.213605","0" ,,

"改善办学条件―设备购置―养老护理实验室设备购置项目","34.73416","0" ,,

"实训基地建设―中药种植实训基地购置空调设备","38.4632","0" ,,

"实训基地建设―中药种植实训基地辅助用房装修改造工程","84.095345","0" ,,

"实训基地建设―中药种植实训基地辅助用房电气改造工程","32.66263","0" ,,

"改善办学条件―设备购置―2016年教学实验中心护理设备购置","74.8","0" ,,

"改善办学条件―信息化建设―校园有线数字电视系统项目","20.364","0" ,,

"改善办学条件―信息化建设―网络教学和资源服务综合平台建设","120.84","0" ,,

"互联网接入费","8","0" ,,

"实训基地建设―中药种植实训基地辅助用房安装空调工程","27.729022","0" ,,

"改善办学条件―信息化建设―校园安全监控系统升级改造","116.007994","0" ,,

"改善办学条件―设备购置―2016年教学设备更新","42.257966","0" ,,

"实训基地建设―中药种植实训基地基本材料购置","38.2011","0" ,,

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