XLS《Sheet》

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"预算04表" "北京北燃实业有限公司",,

"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" "112","北京北燃实业有限公司",,

"1484.

899806","0" "112303","北京市燃气集团有限责任公司特种设备检验所",,

"493.719806","0" "205","教育支出",,

"12","0" "20508","进修及培训",,

"12","0" "2050803","培训支出",,

"12","0" ,,

"检验检测人员上岗资质取证","12","0" "212","城乡社区支出",,

"481.719806","0" "21201","城乡社区管理事务",,

"481.719806","0" "2120107","市政公用行业市场监管",,

"481.719806","0" ,,

"技术服务工作经费","49.67914","0" ,,

"检修服务费","35.6358","0" ,,

"办公设备购置","1.0779","0" ,,

"燃气管道检验制备及无损检验辅助","29.3791","0" ,,

"检验类专用材料购置","36.001206","0" ,,

"预研费用","17.430009765625","0" ,,

"办公家具购置","4.79000244140625","0" ,,

"培训技术服务类材料购置","40.70306","0" ,,

"检验工作经费","35.3","0" ,,

"培训工作经费","47.567","0" ,,

"常规检测设备","130","0" ,,

"专业工具仪器","20.924","0" ,,

"安全防护用品","8.75","0" ,,

"压力容器检验制备及无损检验辅助","24.4826","0" "112304","北京市公用事业科学研究所",,

"991.180625","0" "206","科学技术支出",,

"991.180625","0" "20603","应用研究",,

"991.180625","0" "2060399","其他应用研究支出",,

"991.180625","0" ,,

"燃气气质监测设备购置","78.4","0" ,,

"保护热板法导热系数测试环境模拟装置购置","165","0" ,,

"燃气用具故障测试、检验与信息化处理试验平台","119","0" ,,

"超声波流量计设备购置","46","0" ,,

"材料动态热机械物理性能分析系统购置","155","0" ,,

"7MW燃气锅炉低氮燃烧器实验系统设备购置","194.78015625","0" ,,

"城市地下管线非开挖定位探测研究设备购置","38","0" ,,

"保温保冷材料导热系数测试设备购置","195","0" ,,

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