2014年设备相关计划及预算费用模板

类别项目预算金额（万元）设备维护保养费及维修费12.0596新购库存备件费用3.4873设备委外维修2.4400设施维护维修费2.9962设备设施防腐费0.9605小计18.4563管网维护维修费管网维护维修费0大修理费9.8379重置改造费6.9200办公设备修理费1.1200总计36.3342资产维护维修费用和大修重置改造费用汇总表资产日常维护维修费附明细表2013年实际金额（以财务数为准）（万元）业务区审核事业部审核《2014年度设备维护保养计划表》；《设备主要配件及材料计划统计表》12.7914.4996同上3.003.48732014年设备（项目）委外维修计划表2.942.4400《2014年度设施维护维修计划表》3.772.9962《2014年度设备（设施）防腐计划表》0.900.960517.4618.4563《2014年度设施维护维修计划表》（供水项目填写）《2013年度设备大修重置改造计划表》8.009.8379《2014年度设备大修重置改造计划表》1.646.9200《2014年度办公设备维护维修计划表》0.981.120028.0836.3342资产维护维修费用和大修重置改造费用汇总表123456XHX11050101001B-005B1#-5#电动闸门、启闭机SYZ5进水渠CXHX11010201001A1#索式格栅除污机GSY19001格栅渠CXHX11010201002A2#索式格栅除污机GSY19001格栅渠CXHX11031102001A提升泵1#1DXHX11031102002A提升泵2#1XHX11031102003A提升泵3#1XHX12031102004A提升泵4#1XHX12031102005A提升泵5#1XHX12071102001C电动单梁悬挂起重机LX1进水泵房DXHX11051903001B-008B1#-8#叠梁门（抓落机构）8曝气沉砂池DXHX11011103001A1#回转式细格栅1CXHX11011103002A2#回转式细格栅1CXHX11011103003A3#回转式细格栅1CXHX11020203001B螺旋压榨机YCJ200,1曝气沉砂池BCHF1600，2014年年度设备保养计划单位名称：下河线污水处理厂编制日期：2013.11.1设备编号设备名称型号计划实施月份台数安装位置曝气沉砂池AFP3001ME900/6-54H12K-LLT1+HN090X4进水泵房XHX11014203001B桥式吸砂机QXSS7.1,1曝气沉砂池CXHX11012103001B砂水分离器SF260，1曝气沉砂池CXHX11040203001A-002A1#-2#罗茨鼓风机TF-100,2曝气沉砂池BCXHX11015203001A穿孔曝气沉砂系统DN651曝气沉砂池DXHX11050103001B-002B1#-2#电动闸门、启闭机SYZ2曝气沉砂池CXHX11051403001C-002C1#-2#手动双向密封蝶阀D341X2曝气沉砂池CXHX11053104001B/003B1#/3#潜水搅拌器RW4032A40/8EC2A2O池选择区CXHX11053104002B/004B2#/4#潜水搅拌器RW6532A75/12EC2A2O池厌氧区CXHX12053104005B/007B5#/7#潜水搅拌器AMG.40.71.330.5.1B2A2O池选择区CXHX12053104006B/008B6#/8#潜水搅拌器AMG.55.73.342.5.1B2A2O池厌氧区CXHX11053204001B/002B1#/2#推流器SB2525A45/4-33.56N2A2O池缺氧区CXHX12053204003B/004B3#/4#推流器AFG.37.180.46.5.1B.A2A2O池缺氧区CXHX11031104001A-004A1#-4#内回流泵RCP5032A50/12EC4A2O池好氧区DXHX12031104005A-008A5#-7#内回流泵SRP.40.30.593.25.5.1A.A4A2O池好氧区DXHX11050104001B-004B1#-4#手动圆闸门、启闭机SYZ4一期生化池进水井CXHX11050104005B-006B5#-6#手动圆闸门、启闭机SYZ2二期生化池进水井CXHX11051204001B-005B1#-5#插板闸门CBZ5一期生化池CXHX11051204007B-012B7#-12#插板闸门CBZ6二期生化池CXHX11045203001A微孔曝气系统1#KKI3001一期生化池XHX12045203002A盘式微孔曝气系统2#KKI3001二期生化池XHX11050513001B-016B1#-16#曝气球阀Q41F16一期生化池东池XHX11050513017B-032B17#-32#曝气球阀Q41F16一期生化池西池XHX12050513033B-048B33#-48#曝气球阀D343H-10C16二期生化池东池XHX12050513049B-064B49#-64#曝气球阀D343H-10C16二期生化池东池XHX11051404001A-004A1#-4#空气调节阀D941X-104一期生化池XHX12051404005A-008A5#-8#空气调节阀D943H-104二期生化池DXHX11032206001A1#污泥外回流泵1CXHX11032206002A2#污泥外回流泵1CXHX11032206003A3#污泥外回流泵1CXHX12032206004A4#污泥外回流泵1CXHX12032206005A5#污泥外回流泵1CXHX12032206006A6#污泥外回流泵1CXHX11032206004A1#剩余污泥回流泵1XHX11032206005A2#剩余污泥回流泵1AS0631.128S12/2；一期污泥回流井一期污泥回流井AFL0601ME185/6-41；H12A-SS1+HN030XA二期污泥回流井XHX11032206006A3#剩余污泥回流泵1XHX12032206007A4#剩余污泥回流泵1XHX12032206008A5#剩余污泥回流泵1XHX12032206009A6#剩余污泥回流泵1XHX11050106001B电动圆闸门、启闭机SYZ1一期污泥回流井CXHX12050106003B电动圆闸门、启闭机SYZ1二期污泥回流井CXHX11050106002B手动圆闸门、启闭机SYZ1一期污泥回流井CXHX12050106004B手动圆闸门、启闭机SYZ1二期污泥回流井CXHX12050106005B-007B1#-3#止回阀H44T-103二期剩余污泥回流井XHX12050106008B-010B1#-3#手动闸阀Z45X-103二期剩余污泥回流井XHX12050106011B-014B1#-4#手动闸阀Z45X-104二期生化池放空井XHX11050105001B-002B1#-*2#电动闸门、启闭机SYZ2一期二沉池进水CXHX11014305001B1#中心传动吸刮泥机ZX52,1二沉池CXHX11050105003B下开式铸铁镶筒方闸门SFZ1二沉池排渣口CXHX12014305002B2#中心传动吸刮泥机ZX52,1二沉池CXHX12050105004B下开式铸铁镶筒方闸门SFZ1二沉池排渣口CXHX11050106013B球墨铸铁手动蝶阀D343X-101二沉池放空井CXHX11040304001A1#多级离心鼓风机100.07C1鼓风机房BCXHX11040304002A2#多级离心鼓风机100.07C1鼓风机房BCAS0631.128S12/2；D06M-HLN1+DN007X4二期污泥回流井一期污泥回流井XHX11040304003A3#多级离心鼓风机100.07C1鼓风机房BCXHX11040304004A4#多级离心鼓风机100.07C1鼓风机房BCXHX11071104001C电动单梁悬挂起重机LX3-8A31鼓风机房XHX11042104001C-005C1#-5#轴流通风机SF6G-65鼓风机房XHX11042104006C-009C6#-9#轴流通风机SF4-44鼓风机房XHX11014406001B中心传动浓缩机1#WNG161污泥浓缩池CXHX12014406002B中心传动浓缩机2#WNG161污泥浓缩池CXHX11050106014B铸钢手动蝶阀D343H-101二期污泥浓缩池放空井XHX11030207001B1#清洗水泵G315-651污泥脱水间CXHX11030207002B2#清洗水泵G315-651污泥脱水间CXHX12030207003B3#清洗水泵G315-65-2P1污泥脱水间CXHX12032107003B1#污泥螺杆泵NM063BY01L06V1污泥脱水间CXHX12032107004B2#污泥螺杆泵NM063BY01L06V1污泥脱水间CXHX12032107005B3#污泥螺杆泵NM063BY01L06V1污泥脱水间CXHX12032107006B4#污泥螺杆泵NM063BY01L06V1污泥脱水间CXHX11034107001B1#加药泵C22AC81RMA1污泥脱水间CXHX11034107002B2#加药泵C22AC81RMA1污泥脱水间CXHX12034107003B3#加药泵NM021BY01L06B1污泥脱水间CXHX11060107001B1#干粉配制和投加系统和稀释系统Ultromat.C1000/VSC20001污泥脱水间CXHX12060107002B2#干粉配制和投加系统和稀释系统Ultromat.C1000/VSC20001污泥脱水间CXHX11013107001B1#带式压滤机1污泥脱水间CXHX11013107002B2#带式压滤机1污泥脱水间CDYC2000XHX12013107003B3#带式压滤机1污泥脱水间CXHX12020107001B螺旋输送机LSW-4401污泥脱水间CXHX11051207001B电动泥阀1污泥脱水间CXHX11041107001B1#空压机1污泥脱水间CXHX11041107002B2#空压机1污泥脱水间CXHX12041107003B3#空压机1污泥脱水间CXHX11071107001C电动单梁悬挂起重机LX3-8A31污泥脱水间XHX11042107001C-004C1#-4#轴流通风机SF6G-64污泥脱水间DXHX12042107005C-008C5#-8#轴流通风机SFG5-44污泥脱水间DXHX11062110001A紫外消毒设备1#WTHI-ONYX41消毒渠CXHX12062110002A紫外消毒设备2#WTHI-ONYX41消毒渠CXHX11051910001B-002B1#-2#叠梁门（抓落机构）2消毒渠DXHX12032206001A-002A1#-2#中水泵DE3M-HHN1+DN014X2-MSEQ2消毒渠XHX11119999001C旋片式真空泵2XZ-11化验室DXHX11112599001C电子万用炉DL-11化验室DXHX11112599002C电子万用炉1化验室DXHX11112599003C电子万用炉1化验室DXHX11119999002C净化工作台SW-CJ-1F1化验室DXHX11112599004B电热恒温水浴锅DZKW-S-41化验室DXHX11119999003B超纯水器P110-B1化验室DXHX11119999004B电热恒温培养箱DHP-360PS1化验室DXHX11112499001B电热鼓风干燥箱101-1EBS1化验室DXHX11112599005B箱式电阻炉5-121化验室DXHX11119999005B紫外可见分光光度计T6新世纪1化验室XHX11112699001B电子天平JY6011化验室XHX11112699002B分析电子天平FA20041化验室XHX11119999006C磁力加热搅拌器79-11