物业公司开办费预算

物品采购预算明细（含固定资产）,,,,,,

序号,名称,单位,数量,单价,金额（RMB）,备注

1、购置办公用品、设备及器材,,,,,,

1,台式电脑,台,8,"3,000","24,000",各部门使用

2,打印机,台,4,"3,000","12,000",公用，客服

3,复印机,台,1,"10,000","10,000",公用

4,传真机,台,1,"2,000","2,000",公用

5,电话机,台,12,200,"2,400",各部门使用

6,照相机,台,1,"3,000","3,000",数码相机，公用

7,办公桌,张,20,300,"6,000",各部门使用

8,办公椅,张,50,200,"10,000",各部门使用

9,保险柜,个,1,"2,500","2,500",专供财务部使用

10,工具柜,个,4,800,"3,200",专供工程部使用

11,文具,,若干,,"2,000",人事部

12,文件柜,个,10,600,"6,000",各部门使用

13,钥匙柜,个,1,500,500,秩序维护部使用

14,塑封机,台,1,300,300,

15,装订机,台,1,300,300,

16,税控机,台,1,"3,500","3,500",专供财务部使用

17,验钞机,台,1,"1,500","1,500",专供财务部使用

18,打卡机,台,1,"1,500","1,500",

19,饮水机,个,10,200,"2,000",

20,各种标示牌,,若干,,"3,000",

21,移动护栏,个,10,500,"5,000",

22,更衣柜,个,30,300,"9,000",

23,客服中心接待台,个,1,"10,000","10,000",

24,财务软件,套,1,"30,000","30,000",

合计,,,,,"149,700",

2、购置秩序维护、消防器材,,,,,,

1,对讲机,套,30,800,"24,000",

2,消防沙袋,个,300,5,"1,500",

3,充电式应急灯,个,5,300,"1,500",

4,手电筒/电池,个,15,50,750,

5,急救箱,个,1,300,300,

6,运货小推车,个,1,300,300,

合计,,,,,"28,350",

3、员工制服费用,,,,,,

1,服装,套,78,300,"23,400",

4、保洁用品,,,,,,

1,公寓及收集箱,个,60,200,"12,000",可移动塑料桶

2,商业金属小垃圾桶,个,40,350,"14,000",公共区域

3,商业大垃圾收集桶,个,40,200,"8,000",可移动塑料桶

合计,,,,,"34,000",

5、工程维修工具,,,,,,

序号,名称,单位,数量,单价,金额（RMB）,备注

仪器仪表,,,,,,

1,万用表,只,2,400,800,

2,钳型表,只,1,400,400,

3,兆欧表500V,只,2,300,600,

4,电子温度仪,只,2,"1,200","2,400",

5,数字万用表（4位半）,只,1,900,900,

通用电动工具,,,,,,

7,冲击钻（博士牌）,把,1,"2,800","2,800",

8,电锤（博士牌）,把,1,"2,000","2,000",

9,水钻,套,1,"2,000","2,000",

10,各种冲击钻头,套,1,500,500,

电工工具,,,,,,

11,绝缘螺丝刀（套）,套,10,200,"2,000",

12,电工刀,把,5,30,150,

13,电工改锥（大、中、小）,只,5,60,300,

14,梯性改锥,只,5,30,150,

15,绝缘手套（付）,副,5,20,100,

16,绝缘靴（双）,双,5,50,250,

17,试电笔,只,10,15,150,

18,皮五联,套,5,30,150,

19,皮带,条,5,20,100,

20,剥线钳,把,5,70,350,

21,尖嘴钳,把,5,50,250,

22,偏口钳,把,5,50,250,

23,压线钳（小）,只,2,100,200,

24,压线钳（中）,蛤,2,300,600,

25,压线钳（液压）,套,1,"1,000","1,000",

26,喷灯,个,1,360,360,

27,克丝钳（8寸）,把,5,30,150,

28,电线盘（220V）,套,2,250,500,

弱电电工工具,,,,,,

29,电铬铁25W,只,1,60,60,

30,网络八蕊插头压线钳,把,5,120,600,

31,电话四蕊插头压线钳,把,5,120,600,

32,打线器,把,5,30,150,

33,无感改锥,套,5,20,100,

34,小型套筒扳手,套,2,200,400,

35,跳线,盘,2,100,200,

36,多头改锥（磁性）,套,2,35,70,

暖通给排水工具,,,,,,

37,管钳子,把,4,50,200,

38,管子割刀,把,1,80,80,

39,钢丝刷,只,5,10,50,

40,大力疏通机（大、小）,台,2,"1,500","3,000",

41,揣子,个,5,100,500,

42,弯嘴钳,把,3,15,45,

43,挡圈钳,把,3,20,60,

44,潜水泵,台,2,800,"1,600",

45,水裤,套,5,150,750,

46,防水手电,只,5,200,"1,000",

47,高帮雨鞋,双,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，十字改锥,套,10,10,100,

53,多头改锥,套,5,30,150,

54,尖嘴钳,把,5,10,50,

55,鸭嘴钳,把,1,10,10,

56,锯架,把,2,15,30,

57,锯片（5盒）,盒,2,40,80,

58,大板小板圆，三角（8″）锉,套,2,25,50,

59,直角尺,只,1,25,25,

60,盒尺（5M，3M）1个,把,2,10,20,

61,工具箱,个,5,100,500,

62,铝合金梯2M,部,5,400,"2,000",

63,铝合金梯1-1，5M,部,2,30