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["蚌埠学院2024年7月预算项目执行考核表（教科研经费因建设期等情况不同暂时不列入考核范围）"]
[{"$nulls":17},"单位：万元"]
["序号","部门","项目","预算总指标金额","是否政府采购","累计总支出金额","实际支出预算执行进度（%）","按序时进度每月得分",{"$nulls":9},"备注"]
[{"$nulls":7},"3月\n（分值1分）","4月\n（分值2分）","5月\n（分值5分）","6月\n（分值6分）","7月\n（分值8分）","8月\n（分值10分）","9月\n（分值11分）","10月\n（分值12分）","11月\n（分值15分）","累计得分\n（总分70分）"]
[1,"图书馆","图书馆馆藏资源（电子资源）项目",{"v":100,"d":"100.00"},"是",{"v":0,"d":"0.00"},{"$f":"F8/D8","v":{"v":0.13,"d":"13.00%"}},0,0,0,0,0,{"$nulls":4},{"$f":"SUM(H5:P8)","v":0},"3月底要求达到的序时进度为27%；4月底要求达到的序时进度为36%；5月底要求达到的序时进度为45%；6月底要求达到的序时进度为55%，7月底要求达到的序时进度为64%；8月底要求达到的序时进度为73%；9月底要求达到的序时进度为82%；10月底要求达到的序时进度为91%；11月底要求达到的序时进度为100%."]
[2,null,"图书馆馆藏资源（期刊报纸）项目",{"v":30,"d":"30.00"},"否",{"v":29.9,"d":"29.90"}]
[3,null,"图书馆馆藏资源（纸质图书）项目",{"v":100,"d":"100.00"},"是",{"v":0,"d":"0.00"}]
[null,null,"合计",{"$f":"SUM(D5:D7)","v":{"v":230,"d":"230.00"}},null,{"$f":"SUM(F5:F7)","v":{"v":29.9,"d":"29.90"}}]
[4,"党政办公室","档案信息化建设",{"v":14.2,"d":"14.20"},"否",{"v":0,"d":"0.00"},{"$f":"F11/D11","v":{"v":0.2765323992994746,"d":"27.65%"}},0,0,0,0,0,{"$nulls":4},{"$f":"SUM(H9:P11)","v":0}]
[5,null,"国际交流",{"v":100,"d":"100.00"},"否",31.58]
[null,null,"合计",{"$f":"SUM(D9:D10)","v":{"v":114.2,"d":"114.20"}},null,{"$f":"SUM(F9:F10)","v":31.58}]
[6,"信息化与数据管理中心","等保测评项目",{"v":25,"d":"25.00"},"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0,0,0,0,0,{"$nulls":4},{"$f":"SUM(H12:P12)","v":0}]
[7,"党委宣传部","校史馆建设",{"v":20,"d":"20.00"},"否",{"v":0,"d":"0.00"},{"$f":"F13/D13","v":{"v":0,"d":"0.00%"}},0,0,0,0,0,{"$nulls":4},0]
[8,"纪委","谈话室标准化建设专项",{"v":15,"d":"15.00"},"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0,0,0,0,0,{"$nulls":4},0]
[9,"人事处、保卫处","保安托管",182.35,"是",75.97,{"v":0.41661639703866193,"d":"41.66%"},0,0,0,0,0,{"$nulls":4},0]
[10,"教务处","实验运行与维护费(分配各学院）",{"v":222.3,"d":"222.30"},"否",{"v":185,"d":"185.00"},{"v":0.832208726945569,"d":"83.22%"}]
["①","材料与化学工程学院","实验运行与维护费",{"v":30,"d":"30.00"},"否",9.96,{"v":0.332,"d":"33.20%"},0,0,0,0,0,{"$nulls":4},0]
["②","食品与生物工程学院","实验运行与维护费",{"v":25,"d":"25.00"},"否",{"v":14.5,"d":"14.50"},{"v":0.58,"d":"58.00%"},1,2,5,6,0,{"$nulls":4},14]
["③","机械与车辆工程学院","实验运行与维护费",{"v":15,"d":"15.00"},"否",1.74,{"v":0.116,"d":"11.60%"},0,0,0,0,0,{"$nulls":4},0]
["④","土木与水利工程学院","实验运行与维护费",{"v":20,"d":"20.00"},"否",{"v":10.5,"d":"10.50"},{"v":0.525,"d":"52.50%"},0,0,0,0,0,{"$nulls":4},0]
["⑤","电子与电气工程学院","实验运行与维护费",{"v":15,"d":"15.00"},"否",0.83,{"v":0.05533333333333333,"d":"5.53%"},0,0,0,0,0,{"$nulls":4},0]
["⑥","计算机科学工程学院","实验运行与维护费",{"v":15,"d":"15.00"},"否",1.42,{"v":0.09466666666666666,"d":"9.47%"},0,0,0,0,0,{"$nulls":4},0]
["⑦","数理学院","实验运行与维护费",{"v":15,"d":"15.00"},"否",7.09,{"v":0.4726666666666667,"d":"47.27%"},0,0,0,0,0,{"$nulls":4},0]
["⑧","经济与管理学院","实验运行与维护费",{"v":10,"d":"10.00"},"否",0.47,{"v":0.047,"d":"4.70%"},0,0,0,0,0,{"$nulls":4},0]
["⑨","艺术设计学院","实验运行与维护费",{"v":10,"d":"10.00"},"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0,0,0,0,0,{"$nulls":4},0]
["⑩","外国语学院","实验运行与维护费",{"v":10,"d":"10.00"},"否",0.53,{"v":0.053000000000000005,"d":"5.30%"},0,0,0,0,0,{"$nulls":4},0]
["⑪","文学与教育学院","实验运行与维护费",{"v":10,"d":"10.00"},"否",7.22,{"v":0.722,"d":"72.20%"},0,0,0,0,8,{"$nulls":4},8]
["⑫","音乐与舞蹈学院","实验运行与维护费",{"v":10,"d":"10.00"},"否",{"v":2.6,"d":"2.60"},{"v":0.26,"d":"26.00%"},0,0,0,0,0,{"$nulls":4},0]
[11,"基建处","理工楼工程款",{"v":3139.46,"d":"3,139.46"},"否",{"v":1337.74,"d":"1,337.74"},{"v":0.42610512635931,"d":"42.61%"},1,0,0,0,0,{"$nulls":4},{"$f":"SUM(H29:P38)","v":1}]
[12,null,"学生宿舍13#、14#楼工程款尾款",632.13,"是",464.48,{"v":0.7347855662601047,"d":"73.48%"}]
[13,null,"校园道路修缮升级",{"v":300,"d":"300.00"},"是",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[14,null,"第二田径运动场修缮改造项目",{"v":25,"d":"25.00"},"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[15,null,"校园东北角篮球场翻新",{"v":30,"d":"30.00"},"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[16,null,"礼堂装修设计费",13.96,"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[17,null,"高知公寓二期规划及建筑设计费",{"v":63.2,"d":"63.20"},"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[18,null,"9#-16#学生公寓道路排水设计费",5.35,"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[19,null,"学生宿舍3-4号楼维修改造",{"v":600,"d":"600.00"},"是",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
[null,null,"合计",{"$f":"SUM(D29:D37)","v":{"v":4809.1,"d":"4,809.10"}},null,{"$f":"SUM(F29:F37)","v":{"v":1802.22,"d":"1,802.22"}},{"$f":"F38/D38","v":{"v":0.3747520326048533,"d":"37.48%"}}]
[20,"后勤管理处","物业托管、绿化保洁",{"v":900,"d":"900.00"},"是",438.72,{"$f":"F42/D42","v":{"v":0.5038447940604561,"d":"50.38%"}},0,0,0,0,0,{"$nulls":4},{"$f":"SUM(H39:P42)","v":0}]
[21,null,"宿舍配套设施维修",{"v":100,"d":"100.00"},"否",{"v":0,"d":"0.00"}]
[22,null,"学生公寓13#、14#楼配套家具（尾款）",{"v":131.4,"d":"131.40"},"是",131.33]
[null,null,"合计",{"$f":"SUM(D39:D41)","v":{"v":1131.4,"d":"1,131.40"}},null,{"$f":"SUM(F39:F41)","v":{"v":570.0500000000001,"d":"570.05"}}]
[23,"国有资产管理处","办公设备购置",31.35,"是",31.21,{"$f":"F43/D43","v":{"v":0.9955342902711324,"d":"99.55%"}},0,0,5,6,8,{"$nulls":4},{"$f":"SUM(H43:P43)","v":19}]
[24,"工会","定点乡村振兴建设",{"v":20,"d":"20.00"},"否",0.23,{"v":0.0115,"d":"1.15%"},0,0,0,0,0,{"$nulls":4},{"$f":"SUM(H44:P44)","v":0}]
[25,"文学与教育学院","学前教育专业师范专业认证专项资金",44.45,"否",34.12,{"v":0.767604049493813,"d":"76.76%"},0,0,5,6,8,{"$nulls":4},19]
[26,"学生处","“一站式”学生社区综合服务中心建设项目",10.81,"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0,0,0,0,0,{"$nulls":4},0]
[27,"马克思主义学院","大思政课专项经费",{"v":30,"d":"30.00"},"否",0.09,{"v":0.003,"d":"0.30%"},0,0,0,0,0,{"$nulls":4},0]
[28,"体育教学部","运动场地维修及篮球架更换",{"v":17,"d":"17.00"},"否",{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0,0,0,0,0,{"$nulls":4},0]
[29,"组织部","高校党建“双创”项目经费",{"v":25.5,"d":"25.50"},"否",{"v":25.5,"d":"25.50"},{"$f":"F51/D51","v":{"v":1,"d":"100.00%"}},0,0,5,6,8,{"$nulls":4},{"$f":"SUM(H49:P51)","v":19}]
[30,null,"“强基层、提质量、创品牌”三年行动计划专项经费",{"v":11.5,"d":"11.50"},"否",{"v":11.5,"d":"11.50"}]
[null,null,"合计",{"$f":"SUM(D49:D50)","v":{"v":37,"d":"37.00"}},null,{"$f":"SUM(F49:F50)","v":{"v":37,"d":"37.00"}}]
[31,"基建处等","5G及人工智能产教融合创新创业中心（结转资金）",{"v":2741.9,"d":"2741.90"},"是",{"v":359.2,"d":"359.20"},{"$f":"F52/D52","v":{"v":0.13100404828768372,"d":"13.10%"}},0,0,0,0,0,{"$nulls":4},{"$f":"SUM(H52:P52)","v":0}]
[null,"总计",null,{"$f":"SUM(D8+D11+D12+D13+D14+D15+D16+D38+D42+D43+D44+D45+D46+D47+D48+D51+D52)","v":{"v":9681.86,"d":"9,681.86"}},null,{"$f":"SUM(F8+F11+F12+F13+F14+F15+F16+F38+F42+F43+F44+F45+F46+F47+F48+F51+F52)","v":{"v":3156.57,"d":"3,156.57"}}]
["注：1、本表根据《蚌埠学院预算执行考核管理办法（试行）》制订，具体计算过程请参考本办法细则；预算申报、使用、调整共计得分为30分，预算执行总分为70分。本表仅按月统计预算执行得分，预算申报、使用、调整的30分年底时一起合并计入总分，本表暂时不体现。\n    2、本表中累计总支出金额取数为7月31日当天金额，预算总指标金额为年初预算下达金额+年中追加指标金额数；\n    3、本表所有金额保留至小数点后两位。"]