XLS《预算04表_项目支出预算表》

""预算04表" "中共北京市委市直属机关工作委员会党校项目支出预算表","项目支出预算表","项目支出预算表","项目支出预算表","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" "054","中共北京市委市直属机关工作委员会党校","","1025.

799034","0" "054202","中共北京市委市直属机关工作委员会党校(本级)","","1025.799034","0" "205","教育支出","","1025.799034","0" "20508","进修及培训","","1025.799034","0" "2050802","干部教育","","1025.799034","0" "","","培训交流","6.289652","0" "","","学员公寓安装防火门","9.67486","0" "","","学员公寓屋面维修","86.236002","0" "","","处级副职公务员任职培训","484.75","0" "","","学员公寓库房维修","11.690626","0" "","","网络系统及终端设备运维","8.918","0" "","","学员公寓计算机购置","24.2172","0" "","","锅炉房水箱更换","17.792542","0" "","","购置资料室书柜","1.079","0" "","","

411、601教室课桌椅更换","18.644","0" "","","增建食堂冷库","12.376975","0" "","","购置电热开水器","2.78000244140625","0" "","","学员公寓B段简易书架","3.698","0" "","","学员公寓配置床上用品","11.472","0" "","","政工师职称评审","4","0" "","","互联网接入费","11","0" "","","火灾自动报警系统设备更新","32.35751953125","0" "","","打印机及计算机更新","11.0392","0" "","","学员公寓A、C段有线电视线路改造工程","8.165727","0" "","","专题班","187.86015625","0" "","","图书购置","4.4","0" "","","食堂自助餐台","9.333","0" "","","图文编辑软件购置","0.576","0" "","","法律、内控、审计、绩效中介服务","42.3600390625","0" "","","体育健身器材更新","15.088759765625","0"