XLS《预算04表_项目支出预算表》

""预算04表" "北京工美集团有限责任公司及所属事业单位项目支出预算表",,

,,

"单位:万元(保留六位小数)","单位:万元(保留六位小数)","单位:万元(保留六位小数)","单位:万元(保留六位小数)","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" "117","北京工美集团有限责任公司","","1436.

561446","0" "117202","北京市工艺美术高级技工学校","","1436.561446","0" "205","教育支出","","1436.561446","0" "20503","职业教育","","1436.561446","0" "2050303","技校教育","","1436.561446","0" "","","改善办学条件――设备购置-幼儿教育专业音乐、舞蹈教学设备采购","47.3050390625","0" "","","教育教学――校本职业素养特色课程开发(玉雕专业多媒体英语教材V1)","19.6","0" "","","改善办学条件――设备购置-金漆镶嵌鼻烟壶大师工作室设备采购","14.6936","0" "","","改善办学条件――设备购置-广告专业设计制作机房设备购置项目","151.9379","0" "","","改善办学条件――设备购置-多媒体教室设备购置","183.227","0" "","","改善办学条件――设备购置-工艺美术专业珠宝方向实训室采购项目","45.073","0" "","","教育教学――校本职业素养特色课程研发(花丝镶嵌)","21.26001953125","0" "","","改善办学条件――设备购置-传统工艺美术实训设备工具采购","96.080078125","0" "","","教育教学――传统工艺美术专业人才培训项目","132.983","0" "","","学生资助项目――中等职业教育免学费项目","140.75","0" "","","学生资助项目――中等职业教育助学金项目","22.27001953125","0" "","","改善办学条件――设备购置-广告专业实训设备采购","19.301","0" "","","教育教学――幼儿教育专业教学实训一体化课程建设项目","43.2000390625","0" "","","改善办学条件――房屋租赁","384.563138","0" "","","改善办学条件――设备购置-实训车间空调及家具购置","55.624","0" "","","教育教学――校本职业素养特色课程研发雕漆专业教材开发(含教学资源建设)","20.4","0" "","","改善办学条件――设备购置-食堂用品采购","12.210009765625","0" "","","改善办学条件――基础设施改造-校内宿舍楼改造工程","26.083808","0"