XLS《Sheet》

,,

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"预算04表" "项目支出预算表",,

,,

"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" "135","北京市供销合作总社",,

"5778.

928068","0" "135202","北京市供销合作总社本级",,

"1890","0" "213","农林水支出",,

"1600","0" "21306","农业综合开发",,

"1600","0" "2130603","产业化经营",,

"1600","0" ,,

"北京市供销合作总社农业综合开发项目","1600","0" "216","商业服务业等支出",,

"290","0" "21602","商业流通事务",,

"290","0" "2160299","其他商业流通事务支出",,

"290","0" ,,

"市供销社定额补助","290","0" "135203","北京市经贸高级技术学校",,

"2643.491977","0" "205","教育支出",,

"2643.491977","0" "20503","职业教育",,

"2643.491977","0" "2050303","技校教育",,

"2643.491977","0" ,,

"改善办学条件--基础设施改造--操场看台修缮改造","88.789883","0" ,,

"学生资助项目-中等职业教育助学金项目","44.7250390625","0" ,,

"改善办学条件--基础设施改造-9号楼空气源设备购置","242.019486","0" ,,

"改善办学条件--基础设施改造--9号楼修缮","280.064262","0" ,,

"改善办学条件―设备购置―综合报告厅建设","185.721832","0" ,,

"改善办学条件-设备购置项目-学生宿舍双层床购置","33.35001953125","0" ,,

"改善办学条件--基础设施改造--10号楼一层及浴室修缮改造工程","163.853952","0" ,,

"改善办学条件--基础设施改造-中水站设备更新","204.381611","0" ,,

"改善教学基础--设备购置项目--宿舍空调购置安装项目","15","0" ,,

"改善办学条件-设备购置-幼儿教育专业实训室设备购置","189.91015625","0" ,,

"学生资助项目-中等职业教育免学费项目","185.48015625","0" ,,

"改善办学条件-设备购置项目-实训室多媒体教学系统建设","157.788","0" ,,

"办学条件--基础设施改造--平房办公室装修","98.601987","0" ,,

"改善办学条件-设备购置-沉浸式教学体验及VR资源制作机房建设","195.613591","0" ,,

"改善办学条件-设备购置-普通机房改造","106.066374","0" ,,

"实训基地建设-高级电工技能及考核实训室设备购置建设项目","141.458199","0" ,,

"改善办学条件--基础设施改造--燃煤锅炉改造工程项目质保金","40.0699","0" ,,

"改善办学条件--基础设施改造--操场绿化项目改造工程","87.218185","0" ,,

"改善办学条件-设备购置-档案室建设","9.8400048828125","0" ,,

"改善办学条件--设备购置项目-计算机实训教室更新建设项目","173.539715","0" "135204","北京市供销学校",,

"1196.433999","0" "205","教育支出",,

"1196.433999","0" "20503","职业教育",,

"1196.433999","0" "2050302","中专教育",,

"1196.433999","0" ,,

"改善办学条件--基础设施改造--20#楼、9#楼更换暖气管线散热器修缮","84.153165","0" ,,

"改善办学条件-设备购置项目-站务实训室","178.588584","0" ,,

"改善办学条件-设备购置项目-综控实训室","180","0" ,,

"改善办学条件--基础设施改造--道路改造","132.317315","0" ,,

"学生资助项目-中等职业教育免学费项目","129.02","0" ,,