XLS《Sheet》

,,

,,

"预算04表" "项目支出预算表",,

,,

"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" "157","北京农业职业学院",,

"9135.

007107","0" "157202","北京农业职业学院中专部",,

"83.880078125","0" "205","教育支出",,

"83.880078125","0" "20503","职业教育",,

"83.880078125","0" "2050302","中专教育",,

"83.880078125","0" ,,

"学生资助―中职学生资助―农职院学生助学金","83.880078125","0" "157203","北京农业职业学院高职部",,

"5475.777367","0" "205","教育支出",,

"4995.212267","0" "20503","职业教育",,

"4396.73724","0" "2050305","高等职业教育",,

"4396.73724","0" ,,

"人才培养质量建设―现代职业教育质量提升计划―网络课程资源建设项目","187.4043","0" ,,

"改善办学条件-设备购置-体育馆设备购置","345.4342","0" ,,

"改善办学条件―基础设施改造―燃气管道改造工程","462.79279","0" ,,

"改善办学条件―实训室建设―物业服务管理综合实训室项目","111.5","0" ,,

"改善办学条件-设备购置-化学实验室设施及实验仪器设备购置","151.8143","0" ,,

"改善办学条件-基础设施改造-浴室设备间及开水房修缮改造工程","354.398441","0" ,,

"学生资助―高职学生资助―农职院学生助学金","209.3565","0" ,,

"改善办学条件-实训室建设―园林工程施工技术综合技能实训室建设","193","0" ,,

"国际合作与交流-师生交流-2016北京农业职业学院国际合作与交流项目","100.047993","0" ,,

"改善办学条件-实训室建设―兽医医药专业检测实训室建设","280.87015625","0" ,,

"改善办学条件―实训室建设―综合节水实训基地建设(财评000008)","518","0" ,,

"改善办学条件―实验室建设―计算机基础实训室建设","115.706016","0" ,,

"其他项目―机动经费","700","0" ,,

"改善办学条件―基础设施改造-新建消防水池及室外配套工程","512.7127","0" ,,

"其他费用―信息化运维费-北京市农村远程教育平台运行维护费","153.700078125","0" "20509","教育费附加安排的支出",,

"598.475027","0" "2050999","其他教育费附加安排的支出",,

"598.475027","0" ,,

"改善办学条件-基础设施改造-东区热力管线改造工程","598.475027","0" "206","科学技术支出",,

"30","0" "20604","技术研究与开发",,

"30","0" "2060499","其他技术研究与开发支出",,

"30","0" ,,

"教师队伍建设―创新团队―2016年奶牛创新团队(综合试验站站长)工作经费","30","0" "213","农林水支出",,

"450.5651","0" "21301","农业",,

"450.5651","0" "2130106","科技转化与推广服务",,

"450.5651","0" ,,

"教育教学-压花适宜品种的筛选、种植技术研究与示范推广","48.3036","0" ,,

"教育教学-蓝莓工厂化育苗关键技术的集成与示范","29.1815","0" ,,

"教育教学-阳台蔬菜技术集成与示范推广","50","0" ,,

"教育教学-野生费菜驯化品种筛选与示范推广","28.29001953125","0" ,,

"教育教学-养殖废水净化技术示范与推广","49.1000390625","0" ,,

"教育教学-北京农职院"菜篮子"新型生产经营主体科技能力提升项目","170","0" ,,