物業(yè)公司開辦費預算

物品采購預算明細（含固定資產）,,,,,,

序號,名稱,單位,數量,單價,金額（RMB）,備注

1、購置辦公用品、設備及器材,,,,,,

1,臺式電腦,臺,8,"3,000","24,000",各部門使用

2,打印機,臺,4,"3,000","12,000",公用，客服

3,復印機,臺,1,"10,000","10,000",公用

4,傳真機,臺,1,"2,000","2,000",公用

5,電話機,臺,12,200,"2,400",各部門使用

6,照相機,臺,1,"3,000","3,000",數碼相機，公用

7,辦公桌,張,20,300,"6,000",各部門使用

8,辦公椅,張,50,200,"10,000",各部門使用

9,保險柜,個,1,"2,500","2,500",專供財務部使用

10,工具柜,個,4,800,"3,200",專供工程部使用

11,文具,,若干,,"2,000",人事部

12,文件柜,個,10,600,"6,000",各部門使用

13,鑰匙柜,個,1,500,500,秩序維護部使用

14,塑封機,臺,1,300,300,

15,裝訂機,臺,1,300,300,

16,稅控機,臺,1,"3,500","3,500",專供財務部使用

17,驗鈔機,臺,1,"1,500","1,500",專供財務部使用

18,打卡機,臺,1,"1,500","1,500",

19,飲水機,個,10,200,"2,000",

20,各種標示牌,,若干,,"3,000",

21,移動護欄,個,10,500,"5,000",

22,更衣柜,個,30,300,"9,000",

23,客服中心接待臺,個,1,"10,000","10,000",

24,財務軟件,套,1,"30,000","30,000",

合計,,,,,"149,700",

2、購置秩序維護、消防器材,,,,,,

1,對講機,套,30,800,"24,000",

2,消防沙袋,個,300,5,"1,500",

3,充電式應急燈,個,5,300,"1,500",

4,手電筒/電池,個,15,50,750,

5,急救箱,個,1,300,300,

6,運貨小推車,個,1,300,300,

合計,,,,,"28,350",

3、員工制服費用,,,,,,

1,服裝,套,78,300,"23,400",

4、保潔用品,,,,,,

1,公寓及收集箱,個,60,200,"12,000",可移動塑料桶

2,商業(yè)金屬小垃圾桶,個,40,350,"14,000",公共區(qū)域

3,商業(yè)大垃圾收集桶,個,40,200,"8,000",可移動塑料桶

合計,,,,,"34,000",

5、工程維修工具,,,,,,

序號,名稱,單位,數量,單價,金額（RMB）,備注

儀器儀表,,,,,,

1,萬用表,只,2,400,800,

2,鉗型表,只,1,400,400,

3,兆歐表500V,只,2,300,600,

4,電子溫度儀,只,2,"1,200","2,400",

5,數字萬用表（4位半）,只,1,900,900,

通用電動工具,,,,,,

7,沖擊鉆（博士牌）,把,1,"2,800","2,800",

8,電錘（博士牌）,把,1,"2,000","2,000",

9,水鉆,套,1,"2,000","2,000",

10,各種沖擊鉆頭,套,1,500,500,

電工工具,,,,,,

11,絕緣螺絲刀（套）,套,10,200,"2,000",

12,電工刀,把,5,30,150,

13,電工改錐（大、中、小）,只,5,60,300,

14,梯性改錐,只,5,30,150,

15,絕緣手套（付）,副,5,20,100,

16,絕緣靴（雙）,雙,5,50,250,

17,試電筆,只,10,15,150,

18,皮五聯(lián),套,5,30,150,

19,皮帶,條,5,20,100,

20,剝線鉗,把,5,70,350,

21,尖嘴鉗,把,5,50,250,

22,偏口鉗,把,5,50,250,

23,壓線鉗（?。?只,2,100,200,

24,壓線鉗（中）,蛤,2,300,600,

25,壓線鉗（液壓）,套,1,"1,000","1,000",

26,噴燈,個,1,360,360,

27,克絲鉗（8寸）,把,5,30,150,

28,電線盤（220V）,套,2,250,500,

弱電電工工具,,,,,,

29,電鉻鐵25W,只,1,60,60,

30,網絡八蕊插頭壓線鉗,把,5,120,600,

31,電話四蕊插頭壓線鉗,把,5,120,600,

32,打線器,把,5,30,150,

33,無感改錐,套,5,20,100,

34,小型套筒扳手,套,2,200,400,

35,跳線,盤,2,100,200,

36,多頭改錐（磁性）,套,2,35,70,

暖通給排水工具,,,,,,

37,管鉗子,把,4,50,200,

38,管子割刀,把,1,80,80,

39,鋼絲刷,只,5,10,50,

40,大力疏通機（大、?。?臺,2,"1,500","3,000",

41,揣子,個,5,100,500,

42,彎嘴鉗,把,3,15,45,

43,擋圈鉗,把,3,20,60,

44,潛水泵,臺,2,800,"1,600",

45,水褲,套,5,150,750,

46,防水手電,只,5,200,"1,000",

47,高幫雨鞋,雙,5,30,150,

通用工具,,,,,,

48,梅花搬（套）,套,5,200,"1,000",

49,活搬子（6寸),把,5,20,100,

50,扭力板手,只,5,30,150,

51,套筒扳手28件,套,4,200,800,

52,一字，十字改錐,套,10,10,100,

53,多頭改錐,套,5,30,150,

54,尖嘴鉗,把,5,10,50,

55,鴨嘴鉗,把,1,10,10,

56,鋸架,把,2,15,30,

57,鋸片（5盒）,盒,2,40,80,

58,大板小板圓，三角（8″）銼,套,2,25,50,

59,直角尺,只,1,25,25,

60,盒尺（5M，3M）1個,把,2,10,20,

61,工具箱,個,5,100,500,

62,鋁合金梯2M,部,5,400,"2,000",

63,鋁合金梯1-1，5M,部,2,30