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["项目代码","项目名称","职能部门","实施部门","年初预算","累计支出数","项目余额","执行进度(%)","备注"]
["2161618","J专业教室及琴房改造项目（音乐学院）","教务处、实验实训中心","音乐学院",{"v":4936609,"d":"4,936,609"},{"v":4709894.32,"d":"4,709,894.32"},{"v":226714.68,"d":"226,714.68"},{"v":0.9540748153236361,"d":"95.41%"},"2016先行招标"]
["2161619","J小型原声音乐厅改造项目（音乐学院）","教务处、实验实训中心","音乐学院",{"v":1118200,"d":"1,118,200"},{"v":1118200,"d":"1,118,200.00"},0,{"v":1,"d":"100.00%"},"2016先行招标"]
["2161644","环境科学学院实验室建设项目（环境科学学院）","教务处、实验实训中心","环境科学学院",{"v":1873005,"d":"1,873,005"},{"v":1610440,"d":"1,610,440.00"},{"v":262565,"d":"262,565.00"},{"v":0.8598161777464556,"d":"85.98%"},"2016先行招标"]
["2301403","(2014年)财务会计信息化创新实验云平台","国有资产管理处","商学院",{"v":1625262,"d":"1,625,262"},{"v":810720,"d":"810,720.00"},{"v":814542,"d":"814,542.00"},{"v":0.498824189576819,"d":"49.88%"},"2016先行招标"]
["2301404","(2014年)光电工程实验中心","国有资产管理处","电子工程学院",{"v":715014.08,"d":"715,014"},0,{"v":715014.08,"d":"715,014.08"},{"v":0,"d":"0.00%"},"2016先行招标"]
["2301501","CZ15(2015年专)物联网实践创新工程基地建设","国有资产管理处","信息工程学院、人工智能学院",{"v":104757,"d":"104,757"},0,{"v":104757,"d":"104,757.00"},{"v":0,"d":"0.00%"},"2016先行招标"]
["2161270","CZ16(2016专)中央财政支持高校项目（智能物流与供应链管理综合实验室）","教务处、实验实训中心","商学院 ",{"v":1800000,"d":"1,800,000"},{"v":1304000,"d":"1,304,000.00"},{"v":496000,"d":"496,000.00"},{"v":0.7244444444444444,"d":"72.44%"},"2016央财"]
["2161271","CZ16(2016专)中央财政支持高校项目配套(智能物流与供应链管理综合实验室)","教务处、实验实训中心","商学院 ",{"v":1760000,"d":"1,760,000"},0,{"v":1760000,"d":"1,760,000.00"},{"v":0,"d":"0.00%"},"2016央财"]
["2161272","CZ16(2016专)中央财政支持高校项目（药食兼用食材生产与深加工实践实验中心）","教务处、实验实训中心","食品科学学院",{"v":461400,"d":"461,400"},{"v":461400,"d":"461,400.00"},0,{"v":1,"d":"100.00%"},"2016央财"]
["2161273","CZ16(2016专)中央财政支持高校项目配套(药食兼用食材生产与深加工实践实验中心)","教务处、实验实训中心","食品科学学院",{"v":2680000,"d":"2,680,000"},{"v":2662000,"d":"2,662,000.00"},{"v":18000,"d":"18,000.00"},{"v":0.9932835820895523,"d":"99.33%"},"2016央财"]
["2161274","CZ16(2016专)中央财政支持高校项目（师范生教学能力综合训练基地）","教务处、实验实训中心","教务处、实验实训中心",{"v":1600000,"d":"1,600,000"},{"v":1087700,"d":"1,087,700.00"},{"v":512300,"d":"512,300.00"},{"v":0.6798125,"d":"67.98%"},"2016央财"]
["2161275","CZ16(2016专)中央财政支持高校项目配套（师范生教学能力综合训练基地）","教务处、实验实训中心","教务处、实验实训中心",{"v":2400000,"d":"2,400,000"},0,{"v":2400000,"d":"2,400,000.00"},{"v":0,"d":"0.00%"},"2016央财"]
["2161276","CZ16(2016专)中央财政支持高校项目（可信云计算与多大数据应用实践平台建设）","教务处、实验实训中心","信息工程学院、人工智能学院",{"v":3042,"d":"3,042"},0,{"v":3042,"d":"3,042.00"},{"v":0,"d":"0.00%"},"2016央财"]
["2161277","CZ16(2016专)中央财政支持高校项目配套（可信云计算与多大数据应用实践平台建设）","教务处、实验实训中心","信息工程学院、人工智能学院",{"v":884800,"d":"884,800"},{"v":165680,"d":"165,680.00"},{"v":719120,"d":"719,120.00"},{"v":0.187251356238698,"d":"18.73%"},"2016央财"]
["2161278","CZ16(2016专)中央财政支持高校项目（自动化工程实践与创新教育中心）","教务处、实验实训中心","电子工程学院",{"v":1046450,"d":"1,046,450"},{"v":494950,"d":"494,950.00"},{"v":551500,"d":"551,500.00"},{"v":0.4729800754933346,"d":"47.30%"},"2016央财"]
["2161279","CZ16(2016专)中央财政支持高校项目配套（自动化工程实践与创新教育中心）","教务处、实验实训中心","电子工程学院",{"v":2500000,"d":"2,500,000"},{"v":2500000,"d":"2,500,000.00"},0,{"v":1,"d":"100.00%"},"2016央财"]
["2161280","CZ16(2016专)中央财政支持高校项目（生物多样性监测与生态评价创新平台建设）","教务处、实验实训中心","食品科学学院",{"v":1800000,"d":"1,800,000"},{"v":1137840,"d":"1,137,840.00"},{"v":662160,"d":"662,160.00"},{"v":0.6321333333333333,"d":"63.21%"},"2016央财"]
["2161281","CZ16(2016专)中央财政支持高校项目配套（生物多样性监测与生态评价创新平台建设）","教务处、实验实训中心","食品科学学院",{"v":2000000,"d":"2,000,000"},0,{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00%"},"2016央财"]
["2161282","CZ16(2016专)中央财政支持高校项目（人文地理与城乡规划创新人才实训基地）","教务处、实验实训中心","环境科学学院",{"v":715300,"d":"715,300"},{"v":715300,"d":"715,300.00"},0,{"v":1,"d":"100.00%"},"2016央财"]
["2161283","CZ16(2016专)中央财政支持高校项目配套（人文地理与城乡规划创新人才实训基地）","教务处、实验实训中心","环境科学学院",{"v":1420000,"d":"1,420,000"},{"v":1349000,"d":"1,349,000.00"},{"v":71000,"d":"71,000.00"},{"v":0.95,"d":"95.00%"},"2016央财"]
["2161702","CZ17 在线开放课程建设项目（内）","教务处、实验实训中心","教务处、实验实训中心",{"v":1000000,"d":"1,000,000"},{"v":159500,"d":"159,500.00"},{"v":840500,"d":"840,500.00"},{"v":0.1595,"d":"15.95%"},"2017年财政预算"]
["2161703","CZ17 （内）2017年实验室辅助器具设施及设备（内）","教务处、实验实训中心","教务处、实验实训中心",{"v":2956658,"d":"2,956,658"},{"v":1786229.38,"d":"1,786,229.38"},{"v":1170428.62,"d":"1,170,428.62"},{"v":0.6041379760526919,"d":"60.41%"},"2017年财政预算"]
["2161706","CZ17 食品科学学院2017实验室项目经费","教务处、实验实训中心","食品科学学院",{"v":2317400,"d":"2,317,400"},{"v":2103163.25,"d":"2,103,163.25"},{"v":214236.75,"d":"214,236.75"},{"v":0.9075529688443946,"d":"90.76%"},"2017年财政预算"]
["2161707","CZ17 信息工程学院、人工智能学院2017实验室项目经费","教务处、实验实训中心","信息工程学院、人工智能学院",{"v":3175294,"d":"3,175,294"},{"v":3136859.8,"d":"3,136,859.80"},{"v":38434.2,"d":"38,434.20"},{"v":0.9878958609816917,"d":"98.79%"},"2017年财政预算"]
["2161708","CZ17 电子工程学院2017实验室项目经费","教务处、实验实训中心","电子工程学院",{"v":4597695,"d":"4,597,695"},{"v":1399740,"d":"1,399,740.00"},{"v":3197955,"d":"3,197,955.00"},{"v":0.304443857193659,"d":"30.44%"},"2017年财政预算"]
["2161709","CZ17 环境科学学院2017实验室项目经费","教务处、实验实训中心","环境科学学院",{"v":1632600,"d":"1,632,600"},{"v":962988,"d":"962,988.00"},{"v":669612,"d":"669,612.00"},{"v":0.5898493201029034,"d":"58.98%"},"2017年财政预算"]
["2161710","CZ17 音乐学院2017实验室项目经费","教务处、实验实训中心","音乐学院",{"v":47200,"d":"47,200"},{"v":44270,"d":"44,270.00"},{"v":2930,"d":"2,930.00"},{"v":0.9379237288135593,"d":"93.79%"},"2017年财政预算"]
["2161711","CZ17 美术学院2017实验室项目经费","教务处、实验实训中心","美术学院",{"v":3571100,"d":"3,571,100"},{"v":2855874.96,"d":"2,855,874.96"},{"v":715225.04,"d":"715,225.04"},{"v":0.7997185629077875,"d":"79.97%"},"2017年财政预算"]
["2171701","CZ17 物业管理服务","后勤管理处","后勤管理处",{"v":431294.07,"d":"431,294"},{"v":350000,"d":"350,000.00"},{"v":81294.07,"d":"81,294.07"},{"v":0.8115112735030184,"d":"81.15%"},"2017年财政预算"]
["2221701","CZ17 电子资源（中外文数据库）","图书馆","图书馆",{"v":89474,"d":"89,474"},{"v":47900,"d":"47,900.00"},{"v":41574,"d":"41,574.00"},{"v":0.5353510517021705,"d":"53.54%"},"2017年财政预算"]
["2301702","CZ17 便携式计算机","国有资产管理处","国有资产管理处",{"v":138040,"d":"138,040"},{"v":125160,"d":"125,160.00"},{"v":12880,"d":"12,880.00"},{"v":0.9066937119675457,"d":"90.67%"},"2017年财政预算"]
["2301703","CZ17 打印机","国有资产管理处","国有资产管理处",{"v":127800,"d":"127,800"},{"v":119874,"d":"119,874.00"},{"v":7926,"d":"7,926.00"},{"v":0.937981220657277,"d":"93.80%"},"2017年财政预算"]
["2301704","CZ17 复印机","国有资产管理处","国有资产管理处",{"v":80000,"d":"80,000"},{"v":69200,"d":"69,200.00"},{"v":10800,"d":"10,800.00"},{"v":0.865,"d":"86.50%"},"2017年财政预算"]
["2301705","CZ17 空调","国有资产管理处","国有资产管理处",{"v":105560,"d":"105,560"},{"v":36800,"d":"36,800.00"},{"v":68760,"d":"68,760.00"},{"v":0.34861690034103826,"d":"34.86%"},"2017年财政预算"]
["2301706","CZ17 投影仪","国有资产管理处","国有资产管理处",{"v":135400,"d":"135,400"},0,{"v":135400,"d":"135,400.00"},{"v":0,"d":"0.00%"},"2017年财政预算"]
["2331701","CZ17 网络扁平化改造项目（内）","信息化建设与管理办公室","信息化建设与管理办公室",{"v":686800,"d":"686,800"},{"v":562800,"d":"562,800.00"},{"v":124000,"d":"124,000.00"},{"v":0.819452533488643,"d":"81.95%"},"2017年财政预算"]
["2171602","CZ16行政楼二楼小型学术报告厅改造专项","后勤管理处","后勤管理处",{"v":1300000,"d":"1,300,000"},0,{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00%"},"2017先行招标项目"]
["2221703","图书馆设备更新、升级、改造","图书馆","图书馆",{"v":742000,"d":"742,000"},{"v":726080,"d":"726,080.00"},{"v":15920,"d":"15,920.00"},{"v":0.978544474393531,"d":"97.85%"},"2017先行招标项目"]
["2281701","成人教育信息化管理平台","教师发展学院","教师发展学院",{"v":450000,"d":"450,000"},0,{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00%"},"2017先行招标项目"]
["2291701","图书馆视频监控系统升级改造费用","保卫处（部）","保卫处（部）",{"v":1310000,"d":"1,310,000"},{"v":1278888,"d":"1,278,888.00"},{"v":31112,"d":"31,112.00"},{"v":0.9762503816793893,"d":"97.63%"},"2017先行招标项目"]
["2291702","消防水位水压监测系统建设费","保卫处（部）","保卫处（部）",{"v":221000,"d":"221,000"},0,{"v":221000,"d":"221,000.00"},{"v":0,"d":"0.00%"},"2017先行招标项目"]
["2291703","消防电磁门襟系统建设费","保卫处（部）","保卫处（部）",{"v":200000,"d":"200,000"},{"v":137680,"d":"137,680.00"},{"v":62320,"d":"62,320.00"},{"v":0.6884,"d":"68.84%"},"2017先行招标项目"]
["2301708","CZ(专) 公用房管理系统","国有资产管理处","国有资产管理处",{"v":700000,"d":"700,000"},{"v":446400,"d":"446,400.00"},{"v":253600,"d":"253,600.00"},{"v":0.6377142857142857,"d":"63.77%"},"2017先行招标项目"]
["2331702","信息化建设与管理办公室设备升级改造","信息化建设与管理办公室","信息化建设与管理办公室",{"v":511000,"d":"511,000"},{"v":475780,"d":"475,780.00"},{"v":35220,"d":"35,220.00"},{"v":0.9310763209393347,"d":"93.11%"},"2017先行招标项目"]
["2161285","CZ17(2017专)中央财政支持高校项目配套(新闻传播学院实验室等设施建设)","教务处、实验实训中心","教务处、实验实训中心",{"v":2347110,"d":"2,347,110"},{"v":1949165,"d":"1,949,165.00"},{"v":397945,"d":"397,945.00"},{"v":0.8304531956320752,"d":"83.05%"},"2017央财"]
["2161286","CZ17(2017专)中央财政支持高校项目(新闻传播学院实验室等设施建设)","教务处、实验实训中心","教务处、实验实训中心",{"v":2000000,"d":"2,000,000"},{"v":763000,"d":"763,000.00"},{"v":1237000,"d":"1,237,000.00"},{"v":0.3815,"d":"38.15%"},"2017央财"]
["2171706","CZ17(2017专)中央财政支持高校项目(教室桌椅、学生宿舍家具和开水器更换)","后勤管理处","后勤管理处",{"v":2803854.74,"d":"2,803,855"},{"v":2803854.74,"d":"2,803,854.74"},0,{"v":1,"d":"100.00%"},"2017央财"]
["2171707","CZ17(2017专)中央财政支持高校项目配套（教室桌椅宿舍家具开水器教学楼宿舍基础条件改善费用）","后勤管理处","后勤管理处",{"v":1220000,"d":"1,220,000"},{"v":1220000,"d":"1,220,000.00"},0,{"v":1,"d":"100.00%"},"2017央财"]
["2171708","CZ17(2017专)中央财政支持高校项目（教学楼和宿舍基础条件改善费用）","后勤管理处","后勤管理处",{"v":7916.18,"d":"7,916"},{"v":7325,"d":"7,325.00"},591.18,{"v":0.9253200407267141,"d":"92.53%"},"2017央财"]
["2171709","后勤教工餐厅加装电梯专项","后勤管理处","后勤管理处",{"v":3000000,"d":"3,000,000"},0,{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00%"},"2017央财"]
["2161802","CZ18（专）智慧教室二期建设和网络建设项目","教务处、实验实训中心","教务处、实验实训中心",{"v":12000000,"d":"12,000,000"},{"v":3563421,"d":"3,563,421.00"},{"v":8436579,"d":"8,436,579.00"},{"v":0.29695175,"d":"29.70%"},"2018年财政预算"]
["2170026","CZ17校内零星修缮专项","后勤管理处","后勤管理处",{"v":10000000,"d":"10,000,000"},{"v":7581382.67,"d":"7,581,382.67"},{"v":2418617.33,"d":"2,418,617.33"},{"v":0.758138267,"d":"75.81%"},"2018年财政预算"]
["2171801","CZ18 物业管理服务","后勤管理处","后勤管理处",{"v":13850000,"d":"13,850,000"},{"v":6755739.11,"d":"6,755,739.11"},{"v":7094260.89,"d":"7,094,260.89"},{"v":0.48777899711191336,"d":"48.78%"},"2018年财政预算"]
["2231802","CZ18(专) 科研硬件设施购置费","科研处（学科建设办公室、研究生管理办公室）","科研处（学科建设办公室、研究生管理办公室）",{"v":2347800,"d":"2,347,800"},{"v":370615.99,"d":"370,615.99"},{"v":1977184.01,"d":"1,977,184.01"},{"v":0.15785671266717777,"d":"15.79%"},"2018年财政预算"]
["2301801","CZ18（专）办公科研用计算机","国有资产管理处","国有资产管理处",{"v":450000,"d":"450,000"},{"v":448650,"d":"448,650.00"},{"v":1350,"d":"1,350.00"},{"v":0.997,"d":"99.70%"},"2018年财政预算"]
["2301802","CZ18（专）便携式计算机","国有资产管理处","国有资产管理处",{"v":2400000,"d":"2,400,000"},{"v":158000,"d":"158,000.00"},{"v":2242000,"d":"2,242,000.00"},{"v":0.06583333333333333,"d":"6.58%"},"2018年财政预算"]
["2301803","CZ18（专）激光打印机","国有资产管理处","国有资产管理处",{"v":137000,"d":"137,000"},{"v":132815,"d":"132,815.00"},{"v":4185,"d":"4,185.00"},{"v":0.9694525547445255,"d":"96.95%"},"2018年财政预算"]
["2301804","CZ18（专）空调","国有资产管理处","国有资产管理处",{"v":1200000,"d":"1,200,000"},{"v":344250,"d":"344,250.00"},{"v":855750,"d":"855,750.00"},{"v":0.286875,"d":"28.69%"},"2018年财政预算"]
["2331801","CZ18（专）数字化校园四期软件开发","信息化建设与管理办公室","信息化建设与管理办公室",{"v":4700000,"d":"4,700,000"},0,{"v":4700000,"d":"4,700,000.00"},{"v":0,"d":"0.00%"},"2018年财政预算"]
["2171709","CZ17 后勤教工餐厅加装电梯专项","后勤管理处","后勤管理处",{"v":3000000,"d":"3,000,000"},0,{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00%"},"2017先行招标项目"]
["2161287","CZ18(2018专)中央财政支持高校项目配套（教师院STEAM教育实验室设施建设）","教务处、实验实训中心","教师教育学院",{"v":1393000,"d":"1,393,000"},0,{"v":1393000,"d":"1,393,000.00"},{"v":0,"d":"0.00%"},"2017先行招标项目"]
["2161288","CZ18(2018专)中央财政支持高校项目（教师院STEAM教育实验室设施建设）","教务处、实验实训中心","教师教育学院",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00%"},"2017先行招标项目"]
["2161289","CZ18(2018专)中央财政支持高校项目配套（工科楼配套工科实验室设施建设）","教务处、实验实训中心","教务处、实验实训中心",{"v":4800000,"d":"4,800,000"},0,{"v":4800000,"d":"4,800,000.00"},{"v":0,"d":"0.00%"},"2017先行招标项目"]
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