{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门采购预算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门采购预算表","index":0,"n_rows":66,"n_cols":12,"rows_kept":66,"merged":[[1,0,1,11],[2,0,2,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,11]],"flags":["formulas_cached_only"]}
["表12："]
["部门政府采购预算表"]
["部门编码及名称：979燕郊高新区技术产业开发区管理委员会\n",{"$nulls":10},"单位：万元"]
["政府采购项目来源",null,"采购物品名称","政府采购   目录序号","数量单位","数量","单价","2016年部门预算安排资金"]
["项目名称","预算金额",{"$nulls":5},"合计","一般公共预算拨款","政府性基金预算拨款","财政专户核拨","其他来源收入"]
["合　计",49858.24,{"$nulls":5},18752.44,16197.22,2555.22]
["控制性详细规划（2013年结转项目）",1160,"城市规划和设计服务","C1301","套",1,1160,1160,1160]
["北部科学城启动区发展规划",250,"城市规划和设计服务","C1301","套",1,250,250,250]
["京津冀协同发展（交通、产业方面）专题研究",80,"城市规划和设计服务","C1301","套",1,80,80,80]
["总体城市设计（2014年结转项目）",250,"城市规划和设计服务","C1301","套",1,250,250,250]
["城市人防及地下空间开发利用专项规划（2014年结转项目）",55.1,"城市规划和设计服务","C1301","套",1,55.1,55.1,55.1]
["燕顺路亮化规划方案设计（2014年结转项目）",80,"城市规划和设计服务","C1301","套",1,80,80,80]
["公共设施综合布局及商业网点布局专项规划（2014年结转项目）",55.1,"城市规划和设计服务","C1301","套",1,55.1,55.1,55.1]
["城市景观风貌规划",80,"城市规划和设计服务","C1301","套",1,80,80,80]
["城市水系专项规划（2014年结转项目）",54.15,"城市规划和设计服务","C1301","套",1,54.15,54.15,54.15]
["燕郊火车站周边地区规划研究",80,"城市规划和设计服务","C1301","套",1,80,80,80]
["燕郊高新区综合管廊专项规划",100,"城市规划和设计服务","C1301","套",1,100,100,100]
["轨道交通京平线沿线及站点周边地区城市设计及开发控制",80,"城市规划和设计服务","C1301","套",1,80,80,80]
["防震防灾专项规划（2014年结转项目）",82.65,"城市规划和设计服务","C1301","套",1,82.65,82.65,82.65]
["燕郊城区消防专项规划",100,"城市规划和设计服务","C1301","套",1,100,100,100]
["燕郊城区102国道东段沿线区域城市设计",100,"城市规划和设计服务","C1301","套",1,100,100,100]
["城市建设GIS数据服务平台（一期）",80,"城市规划和设计服务","C1301","套",1,80,80,80]
["城市建设项目专家咨询服务（2016年度）",80,"城市规划和设计服务","C1301","套",1,80,80,80]
["实验小学新建综合楼工程（2013年结转工程）",993.99,"办公设备维修和保养服务","C0502","套",1,300,300,300]
["冯家府小学及幼儿园工程（2012年结转工程）",3478.92,"办公设备维修和保养服务","C0502","套",1,880,880,880]
["改扩建诸葛店小学（2015年结转工程）",490,"办公设备维修和保养服务","C0502","套",1,490,490,490]
["完善民间艺术团体活动器材（2015年结转工程）",56,"办公设备维修和保养服务","C0502","套",1,56,56,56]
["增设公共场所小型体育休闲健身器材（2015年结转工程）",80,"办公设备维修和保养服务","C0502","套",1,80,100,100]
["汇福幼儿园工程（2012年结转工程）",2194.54,"办公设备维修和保养服务","C0502","套",1,400,400,400]
["神威南路小学及幼儿园工程（2012年结转工程）",4457.57,"办公设备维修和保养服务","C0502","套",1,800,800,800]
["凌仁小学",890,"办公设备维修和保养服务","C0502","套",1,580,580,580]
["华科南校区",890,"办公设备维修和保养服务","C0502","套",1,580,580,580]
["防卫科技学院（燕顺路）",1500,"办公设备维修和保养服务","C0502","套",1,780,780,780]
["防卫科技学院（海油大街）",890,"办公设备维修和保养服务","C0502","套",1,580,580,580]
["新建迎宾南路小学及幼儿园（2014年结转工程）",2571,"办公设备维修和保养服务","C0502","套",1,870,870,870]
["高新区第二实验小学及幼儿园（2014年结转工程）",2571,"办公设备维修和保养服务","C0502","套",1,870,870,870]
["燕南学校",2478,"办公设备维修和保养服务","C0502","套",1,980,980,980]
["高新区第三实验小学（2015年结转工程）",3425,"办公设备维修和保养服务","C0502","套",1,580,580,580]
["实验小学新建体育教学活动中心工程",910,"办公设备维修和保养服务","C0502","套",1,200,200,200]
["汇福实验学校新建综合楼及教学楼工程",1010,"办公设备维修和保养服务","C0502","套",1,500,500,500]
["行宫小学教学用房增建工程",335,"办公设备维修和保养服务","C0502","套",1,100,100,100]
["圣屯小学新建教学楼工程",1360,"办公设备维修和保养服务","C0502","套",1,580,580,580]
["嘉都居委会",98,"办公设备维修和保养服务","C0502","套",1,40,40,40]
["中骏居委会",88,"办公设备维修和保养服务","C0502","套",1,40,40,40]
["门牌新装及维护工程",76,"市政公共设施管理服务","C1302","套",1,76,76,76]
["城市绿化管理费",3600,"园林绿化管理服务","C1303","项",1,2320.93,2320.93,null,2320.93]
["城市绿化管理费",3600,"物业管理服务","C1204","项",1,112.67,112.67,null,112.67]
["城市绿化管理费",3600,"物业管理服务","C1204","项",1,121.62,121.62,null,121.62]
["新增街道办事预留资金",3000,"办公设备维修和保养服务","C0502","套",1,600,600,600]
["创国家园林城市相关配套工程",65,"园林绿化工程施工","B021502","项",1,65,65,65]
["2010年垃圾压缩设备采购",31.5,"环境污染防治设备","A0324","批",1,31.5,31.5,31.5]
["2015年环卫等车辆购置",462.08,"环境污染防治设备","A0324","批",1,462.08,462.08,462.08]
["2013环卫设备采购",21.81,"环境污染防治设备","A0324","批",1,21.81,21.81,21.81]
["2014年环卫车辆购置",141.76,"环境污染防治设备","A0324","批",1,141.76,141.76,141.76]
["2016年环卫等车辆购置",80,"环境污染防治设备","A0324","批",1,80,80,80]
["绿波系统及太阳能蓄电池采购",50,"电子设备工程安装","B060104","批",1,50,50,50]
["交通信号灯工程",161.97,"电子设备工程安装","B060104","批",1,161.97,161.97,161.97]
["人行横道灯工程",310.26,"电子设备工程安装","B060104","批",1,310.26,310.26,310.26]
["指路标志牌工程",186.88,"公共设施施工","B0215","批",1,186.88,186.88,186.88]
["交通设施新建工程-电子警察闯红灯监控系统（政府采购）",495,"电子设备工程安装","B060104","批",1,495,495,495]
["红绿灯、人行横道灯采购",34.2,"公共设施施工","B0215","批",1,34.2,34.2,34.2]
["道路交通指路牌采购",48.32,"公共设施施工","B0215","批",1,48.32,48.32,48.32]
["迎宾路外立面改造及亮化规划方案设计",190,"城市规划和设计服务","C1301","套",1,190,190,190]
["调整道路等13项市政专项规划",20.95,"城市规划和设计服务","C1301","套",1,20.95,20.95,20.95]
["规划环评",122.5,"城市规划和设计服务","C1301","套",1,122.5,122.5,122.5]
["老旧小区户表采购",25.99,"仪器仪表","A0210","批",1,25.99,25.99,25.99]