{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["2018","2019"],"read":"whole","date_system":"1900"}

{"sheet":"2018","index":0,"n_rows":48,"n_cols":7,"rows_kept":48,"merged":[[0,0,0,6],[33,3,34,3],[33,4,34,4],[33,5,34,5]]}
["2018年政府采购结转执行情况表（至2019年5月31日）"]
["序号","项目代码","项目名称","2018年财政结转金额","已执行金额","执行率","执行部门"]
[1,2161285,"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)",{"v":11900,"d":"11,900.00"},{"v":0,"d":"0.00"},{"$f":"E3/D3","v":{"v":0,"d":"0.00%"}},"教务处"]
[4,2161509,"xz2015年省级品牌专业建设工程经费项目配套   ",{"v":7637.17,"d":"7,637.17"},{"v":0,"d":"0.00"},{"$f":"E4/D4","v":{"v":0,"d":"0.00%"}},"教务处"]
[5,2161618,"J专业教室及琴房改造项目（音乐学院）",{"v":89800.17,"d":"89,800.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[6,2161619,"J小型原声音乐厅改造项目（音乐学院）   ",{"v":758.6,"d":"758.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[7,2161644,"环境科学学院实验室建设项目（环境科学学院）    ",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[8,2161703,"CZ17 （内）2017年实验室辅助器具设施及设备（内）    ",{"v":18606,"d":"18,606.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[9,2161707,"CZ17 信息工程学院2017实验室项目经费  ",{"v":72153.88,"d":"72,153.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[10,2161708,"CZ17 电子工程学院2017实验室项目经费",{"v":995327,"d":"995,327.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[11,2161711,"CZ17 美术学院2017实验室项目经费   ",{"v":119395.04,"d":"119,395.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[12,2161802,"CZ18（专）智慧教室二期建设和网络建设项目   ",{"v":8436579,"d":"8,436,579.00"},{"v":5345131.5,"d":"5,345,131.50"},{"$f":"E12/D12","v":{"v":0.6335662239398221,"d":"63.36%"}},"教务处"]
[13,2170026,"CZ（内）校内零星修缮专项     ",{"v":692555.4,"d":"692,555.40"},{"v":0,"d":"0.00"},{"$f":"E13/D13","v":{"v":0,"d":"0.00%"}},"后勤管理处"]
[14,2170039,"雨污分流工程项目     ",{"v":2900000,"d":"2,900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"后勤管理处"]
[15,2170102,"新增学生宿舍改造项目和经费（2016年） ",{"v":13400,"d":"13,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"后勤管理处"]
[16,2171602,"CZ16行政楼二楼小型学术报告厅改造专项     ",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"后勤管理处"]
[17,2171604,"CZ16体育学院设施改造项目",{"v":87170.82,"d":"87,170.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"后勤管理处"]
[18,2171701,"CZ17 物业管理服务      ",{"v":431294.07,"d":"431,294.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"后勤管理处"]
[19,2171709,"CZ17 后勤教工餐厅加装电梯专项    ",{"v":2646996.31,"d":"2,646,996.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"后勤管理处"]
[20,2171801,"CZ18 物业管理服务   ",{"v":2597276.76,"d":"2,597,276.76"},{"v":646194.13,"d":"646,194.13"},{"$f":"E20/D20","v":{"v":0.24879679360777865,"d":"24.88%"}},"后勤管理处"]
[22,2200046,"财务软件费用",{"v":96000,"d":"96,000.00"},{"v":75998,"d":"75,998.00"},{"$f":"E21/D21","v":{"v":0.7916458333333334,"d":"79.16%"}},"财务处"]
[23,2221701,"CZ17 电子资源（中外文数据库）       ",{"v":49009,"d":"49,009.00"},{"v":0,"d":"0.00"},{"$f":"E22/D22","v":{"v":0,"d":"0.00%"}},"图书馆"]
[24,2221702,"CZ17 图书购置       ",{"v":1536.37,"d":"1,536.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"图书馆"]
[25,2221703,"CZ17(专)图书馆设备更新、升级、改造      ",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"图书馆"]
[26,2231294,"CZ18(2018专)中央财政支持高校项目配套（江苏省重点建设实验室设施建设）",{"v":3181500,"d":"3,181,500.00"},{"v":909000,"d":"909,000.00"},{"v":0.2857142857142857,"d":"28.57%"},"科研处"]
[27,2231802,"CZ18(专) 科研硬件设施购置费    ",{"v":959131.77,"d":"959,131.77"},{"v":388404.88,"d":"388,404.88"},{"$f":"E26/D26","v":{"v":0.4049546601923112,"d":"40.50%"}},"科研处"]
[28,2281701,"成人教育信息化管理平台      ",{"v":20250,"d":"20,250.00"},{"v":0,"d":"0.00"},{"$f":"E27/D27","v":{"v":0,"d":"0.00%"}},"教师发展学院"]
[29,2301702,"CZ17 便携式计算机    ",{"v":12880,"d":"12,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"国资处"]
[30,2301703,"CZ17 打印机  ",{"v":7926,"d":"7,926.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"国资处"]
[31,2301704,"CZ17 复印机      ",{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"国资处"]
[32,2301705,"CZ17 空调       ",{"v":5810,"d":"5,810.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"国资处"]
[33,2301706,"CZ17 投影仪     ",{"v":30400,"d":"30,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"国资处"]
[34,2301708,"CZ17(专) 公用房管理系统      ",{"v":49600,"d":"49,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"国资处"]
[35,2301801,"CZ18（专）办公科研用计算机   ",{"v":1606790,"d":"1,606,790.00"},{"v":133980,"d":"133,980.00"},{"$f":"E34/D34","v":{"v":0.08338364067488595,"d":"8.34%"}},"国资处"]
[36,2301802,"CZ18（专）便携式计算机   ",{"$nulls":3},"国资处"]
[37,2301803,"CZ18（专）激光打印机  ",{"v":4185,"d":"4,185.00"},{"v":3960,"d":"3,960.00"},{"$f":"E36/D36","v":{"v":0.946236559139785,"d":"94.62%"}},"国资处"]
[38,2301804,"CZ18（专）空调        ",{"v":23358,"d":"23,358.00"},{"v":20818,"d":"20,818.00"},{"$f":"E37/D37","v":{"v":0.8912578131689357,"d":"89.13%"}},"国资处"]
[39,2331801,"CZ18（专）数字化校园四期软件开发                                                                                                                                                                        ",{"v":3326000,"d":"3,326,000.00"},{"v":1374000,"d":"1,374,000.00"},{"$f":"E38/D38","v":{"v":0.41310883944678295,"d":"41.31%"}},"信息化建设与管理办公室"]
[40,"2171706、2171707","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)    ",{"v":21592,"d":"21,592.00"},{"v":0,"d":"0.00"},{"$f":"E39/D39","v":{"v":0,"d":"0.00%"}},"后勤管理处"]
[41,"2221801、2221802","CZ18(2018专)中央财政支持高校项目（图书采购）",{"v":798464.54,"d":"798,464.54"},{"v":701162.07,"d":"701,162.07"},{"$f":"E40/D40","v":{"v":0.8781380197547657,"d":"87.81%"}},"图书馆"]
[42,2161288,"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）",{"v":689020.62,"d":"689,020.62"},{"v":466719.6,"d":"466,719.60"},{"$f":"E41/D41","v":{"v":0.67736666574652,"d":"67.74%"}},"教务处"]
[43,2161288,"CZ18(2018专)中央财政支持高校项目（教师院STEAM教育实验室设施建设）",{"v":1704000,"d":"1,704,000.00"},null,{"v":0,"d":"0.00%"},"教务处"]
[44,2161289,"CZ18(2018专)中央财政支持高校项目配套（工科楼配套工科实验室设施建设）",{"v":2824160,"d":"2,824,160.00"},{"v":1185050,"d":"1,185,050.00"},{"v":0.4196114950994278,"d":"41.96%"},"教务处"]
[45,2161289,"CZ18(2019专)中央财政支持高校项目配套（工科楼配套工科实验室设施建设）",{"v":2934900,"d":"2,934,900.00"},null,{"v":0,"d":"0.00%"},"教务处"]
[46,2171802,"CZ18(2018专)中央财政支持高校项目（家具、桌椅及开水器项目）     ",{"v":6327046.8,"d":"6,327,046.80"},{"v":621400,"d":"621,400.00"},{"v":0.0982132770062646,"d":"9.82%"},"后勤管理处"]
[47,2161291,"CZ18(2018专)中央财政支持高校项目配套（功能材料重点实验室设施建设）",{"v":1690000,"d":"1,690,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[48,2161295,"CZ18(2018专)中央财政支持高校项目配套（音乐学院乐器购置）",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},"教务处"]
[49,"合计",null,{"$f":"SUM(D3:D47)","v":{"v":49011210.31999999,"d":"49,011,210.32"}},{"$f":"SUM(E3:E47)","v":{"v":11871818.18,"d":"11,871,818.18"}},{"$f":"E48/D48","v":{"v":0.24222658658065152,"d":"24.22%"}}]

{"sheet":"2019","index":1,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6]]}
["2019年政府采购执行情况表（至2019年5月31日）"]
["序号","项目代码","项目名称","预算金额","已执行金额","执行部门","执行率"]
[1,2171901,"CZ19 物业管理服务",{"v":11650000,"d":"11,650,000.00"},{"v":0,"d":"0.00"},"后勤处",{"$f":"E3/D3","v":{"v":0,"d":"0.00%"}}]
[2,2171902,"CZ19（专） 物业管理服务",{"v":5650000,"d":"5,650,000.00"},{"v":1310592.48,"d":"1,310,592.48"},"国资",{"$f":"E4/D4","v":{"v":0.23196327079646017,"d":"23.20%"}}]
[3,2171903,"CZ19 教学桌椅采购",{"v":27300,"d":"27,300.00"},{"v":0,"d":"0.00"},"后勤处",{"v":0,"d":"0.00%"}]
[4,2171904,"CZ19 地下管网改造工程",{"v":6000000,"d":"6,000,000.00"},{"v":2075420,"d":"2,075,420.00"},"后勤处",{"v":0.34590333333333334,"d":"34.59%"}]
[5,2171905,"CZ19 教学桌椅采购",{"v":27300,"d":"27,300.00"},{"v":0,"d":"0.00"},"后勤处",{"v":0,"d":"0.00%"}]
[6,2221901,"CZ19（专）图书资源购置费",{"v":7670800,"d":"7,670,800.00"},{"v":0,"d":"0.00"},"图书馆",{"v":0,"d":"0.00%"}]
[7,2301901,"CZ19（专） PC服务器",{"v":225000,"d":"225,000.00"},{"v":0,"d":"0.00"},"国资",{"v":0,"d":"0.00%"}]
[8,2301902,"CZ19（专）  空调",{"v":2364000,"d":"2,364,000.00"},{"v":145582,"d":"145,582.00"},"国资",{"v":0.061582910321489,"d":"6.16%"}]
[9,2301903,"CZ19（专） 投影仪",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},"国资",{"v":0,"d":"0.00%"}]
[10,2301904,"CZ19（专） 计算机",{"v":2300000,"d":"2,300,000.00"},{"v":84946,"d":"84,946.00"},"国资",{"v":0.03693304347826087,"d":"3.69%"}]
[11,2301905,"CZ19（专） 打印机",{"v":424500,"d":"424,500.00"},{"v":90504.99,"d":"90,504.99"},"国资",{"v":0.2132037455830389,"d":"21.32%"}]
[12,2301906,"CZ19（专） 舞台音响设备",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},"国资",{"v":0,"d":"0.00%"}]
[13,2301907,"CZ19（专） 单反数码摄像机",{"v":102000,"d":"102,000.00"},{"v":24447,"d":"24,447.00"},"国资",{"v":0.2396764705882353,"d":"23.97%"}]
[14,2301908,"CZ19（专） 显示器",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},"国资",{"v":0,"d":"0.00%"}]
[15,2301909,"CZ19（专） 普通复印机",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},"国资",{"v":0,"d":"0.00%"}]
[16,2301910,"CZ19（专） 高速扫描仪",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},"国资",{"v":0,"d":"0.00%"}]
[17,2301911,"CZ19（专） 单反数码相机",{"v":195000,"d":"195,000.00"},{"v":44862.05,"d":"44,862.05"},"国资",{"v":0.2300617948717949,"d":"23.01%"}]
[18,2301912,"CZ19（专） 科研设备费",{"v":211000,"d":"211,000.00"},{"v":0,"d":"0.00"},"国资",{"v":0,"d":"0.00%"}]
[{"$nulls":3},{"$f":"SUM(D3:D20)","v":{"v":37311900,"d":"37,311,900.00"}},{"$f":"SUM(E3:E20)","v":{"v":3776354.52,"d":"3,776,354.52"}}]