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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件表二"]
[]
[]
["福建船政交通职业学院项目预算"]
[]
["(2018年)"]

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["学院2018年项目经费预算表"]
["部门（201）：图书馆"]
["序号","经费项目","工作任务","主要开支内容","项目绩效目标","2018年预算申报数","2018年审批数","党委会决定","项目编码","授权审批人签字"]
[1,"图书装订费","图书馆期刊、报纸装订和防虫处理","期刊报纸装订，图书识别磁条、书标、条码，杀虫药","有效管理图书",{"v":4.5,"d":"4.50"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"201008","部门主管"]
[2,"图书资料费","图书","24000册纸质图书书款","保证图书馆资源的连续性，为学院教学及其科研工作提供及时、快捷、新颖的情报信息。",{"v":85,"d":"85.00"},{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},"201022","部门主管、分管院领导"]
[null,null,"期刊、报纸","1500种期刊书款、200多份",null,{"v":30.5,"d":"30.50"}]
[3,"数字资源、数据库更新","更新：1、中国知网（CNKI）：13.10万元；2、万方学术期刊全文数据库：6.00万元；3、网上报告厅：6.00万元；4、计算机软件学习系统：4.90万元；5、中科VIPExam考试库：4.50万元；6、AMLC学术不端文献检测系统（CNKI论文检测系统）: 2.50万元；\n7、国研网：5.50万元；8、尚唯全球产品样本数据库（GPD）：4.50万元；9、读秀学术搜索：8万元；10、创新创业数据库：5万元；","更新：万方学术期刊全文数据库、国研网、中国知网（CNKI）、网上报告厅、计算机软件学习系统、中科VIPExam考试系统、AMLC学术不端文献检测系统（CNKI论文检测系统）、尚唯全球产品样本数据库（GPD）","保证图书馆资源的连续性，为学院教学及其科研工作提供及时、快捷、新颖的情报信息。",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"201117","部门主管、分管院领导"]
[4,"图书馆基础设备维护经费","图书馆其余基础设备维护费","朗读亭2台、针式打印机和条码打印机","朗读作为阅读的一种重要基本功，是读者的一种高雅情趣和情感的抒发，有利于提升读者的智力。作为一种高雅的艺术行为，图书馆拟建设朗读亭为读者提供朗读的工具和场所。",{"v":26.7,"d":"26.70"},{"v":26.7,"d":"26.70"},{"v":26.7,"d":"26.70"},"201127","部门主管、分管院领导"]
[null,null,"知识研讨创新服务中心空间改造","图书馆二楼新书区、三楼区域约2000平方米，计划将空间进行改造，建成集路演中心、研讨小间、创客展示区等多功能的知识研讨创新服务中心。","图书馆拟对在三楼区域进行改造，使之成为能够让读者有发挥创意和实现创意的交流平台，为读者在实践过程中实现知识学习和知识创新的有机结合。",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"图书馆工程改造","图书馆大楼1-6层空调工程、研究小间2间装修工程","通过对我馆馆藏空间布局和环境方面重构，吸引师生走进图书馆。",{"v":300,"d":"300.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[5,"图书馆文化建设"," 图书馆读书月系列活动、“文化大篷车”特别活动、船政文化特色宣传活动、寒暑期社会服务、新生入馆培训、图书馆学生馆员联合会骨干培训及表彰团队活动、“阅读汇”活动等"," 图书馆读书月系列活动、“文化大篷车”特别活动、船政文化特色宣传活动、寒暑期社会服务、新生入馆培训、图书馆学生馆员联合会骨干培训及表彰团队活动、“阅读汇”活动、图书馆卡通形象征集及周边纪念品制作、其他宣传费用","图书馆通过生动有趣的阅读推广活动，引导学生感受阅读的魅力，享受阅读的乐趣，并逐步形成阅读的意愿。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"201187","部门主管、分管院领导"]
[6,"硬件维护费","图书馆正常运营离不开的各种设备设施维护","电脑、服务器、打印机、复印机、交换机、门禁、LED显示屏等各种硬件设备设施的维修及硬件更换。","保证图书馆日常业务的正常开展",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"201113","部门主管、分管院领导"]
[7,"档案管理专项经费","添置购买档案管理所需设备以及相关档案学术培训","添置档案柜16组；对台档案学术交流和培训；对省内外档案学术交流和档案培训；购买档案办公用具和档案宣传刊物；扫描仪。","促进学院答案规范化、信息化管理，为学院档案数字化建设奠定基础。",{"v":4.8,"d":"4.80"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"201126","部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":818.5,"d":"818.50"},{"v":180.2,"d":"180.20"},{"v":180.2,"d":"180.20"}]
[null,"注：数字资源、数据库更新纳入示范性建设安排支出"]

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[null,"学院2018年项目经费预算表"]
["部门(202):学生管理处",{"$nulls":5},"单位：万元"]
["序号","经费项目","工作任务","主要开支内容","项目绩效目标","2018年预算申报数","2018年审批数","党委会决定","项目编码","授权审批人签字"]
["1","学生活动费","组织学生开展各项活动","1.学生手册编印、新生入学须知、学生工作记录本和奖励证书等资料印刷费，奖励证书制作费用。2.下拔各系（部）学生活动经费20元/学年.生3.学生宿舍文化建设活动费，评比奖励。4.学生处组织学生开展各项活动宣传教育资料、活动租车；学生思想政治教育系列讲座费用。5.迎新生宣传、场地布置、车站接新生租车费、学生工作快餐；6.校徽等。","完成学院学生各项活动工作任务",{"v":30,"d":"30.00"},35,35,"202015","部门主管、分管院领导"]
["2","就业费","组织学院毕业生各项就业宣传活动"," 1.下拔各系（部）就业经费3699*20元。2.毕业生档案袋、就业推荐表、就业协议书、离校单、毕业生鉴定登记表、就业宣传资料等资料的印制费，毕业生档案机要件邮递，毕业生就业派遣，就业办公设备添置、维护。3.就业创业工作研讨会、学习交流费用。4.各类大型毕业生校园招聘会的会场布置、招聘单位工作人员接待餐费5.辅导员上岗证、就业、创业等各类业务能力培训费的交通费、差旅费.6.2016毕业生质量年度报告、企业调研，就业情况。7.学生就业创业竞赛活动费。","完成学院学生各项活动工作任务。",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},"202021","部门主管、分管院领导"]
["3","大学生创业孵化基地"," 1.创新创业基地建设。2.创新创业活动经费。3.创新创业奖励经费。","1.创新创业大赛、互联网大赛、文化创意等比赛经费。  2.创新创业集训经费（含指导专家课时费）。3.学生创新创业讲座、沙龙、外出参观等费用。 4.创新创业奖励经费。5.年终表彰。 "," 组织学生参加各类创新创业竞赛，争取获奖。",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},"202188","部门主管、分管院领导"]
["4","征兵工作经费","组织2018年征兵工作及相关的宣传费、新兵回访等","1.征兵工作宣传费、“光荣之家”牌匾及学生征兵资料邮费。2.征兵工作站办公经费。3.组织兵役登记、宣传发动、初检初考、走访调查、新兵回访慰问，以及检查调研、协调工作等费用。4.直招士官工作费用。5.假期征兵工作站值班人员的误餐费、降温费、交通费、电话费等补贴。6.被评为省、市征兵工作先进个人的单项绩效奖励。7.有关大学生征兵工作的其他费用。7.按系部学生数，每生5元下拨。8.按上年系部走兵数，一个兵员奖励1000元工作经费。","完成2018年省厅下达的征兵指标任务。",{"v":39,"d":"39.00"},39,39,"202180","部门主管、分管院领导"]
["5"," 学生集中军训经费","2018级新生军训"," 1.2018级新生军训教官军训费、伙食费、饮用矿泉水、生活用品、防暑药品、租车等费用等3万。 2.军训会操音响租用费0.2万。 3.军训宣传材料0.5万。4.学生教官军训伙食6万。5.军训教官、学生的奖状、奖品0.4万。6.军训教官用扩音器0.2万。","按省厅要求完成2018级新生军训任务。",{"v":10.3,"d":"10.30"},{"v":10.3,"d":"10.30"},{"v":10.3,"d":"10.30"},"202049","部门主管、分管院领导"]
["6","心理健康教育咨询经费","新生心理新生心理健康测评、心理健康教育培训、心理咨询室办公设备。健康测评","1.问卷印刷。2.心理健康培训、宣传，学生心理保健员培训，输导员心理健康知识培训，心理刷微视频比赛活动费用。3.生物反馈治疗椅、心理治疗道具、音乐放松椅。4.心理健康管理软件。","完成2018级新生心理测评，做好学生心理健康咨询工作。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"202138","部门主管、分管院领导"]
["7","学生“三金”","奖学金助学金贷学金"," 1.学院励志奖学金：每学年200个名额，每人1000元，共20万。     2.学院奖学金：（学生数按11400人估算）特等奖11400*2%*2000=456000；一等奖11400*5%*1500=855000；二等奖11400*10%*1000=1140000；三等奖11400*15%*800=1368000；四个等级合计381.9万元。                3.国家助学金学院配套：11400*5%*4000+11400*15%*2500=6555000；6555000*24%=157.32万元       4.学院助学金：11400*2.5%*1500=42.75万元；根据2017年发放情况预算35万元。 \n5.设立450个岗位，每人每月260--320元勤工助学金，预算120万元。6.学费减免：11400*0.2%*6000+11400*0.3%*3000+11400*0.4%*2000=32.98万元  7.应对临时突发事件：预算10万元。\n","完成学院学生奖学金、助学金、学费减免、勤工俭学任务。",{"v":757.2,"d":"757.20"},680,680,"202117","部门主管、分管院领导"]
["8","辅导员学习、培训","辅导员队伍建设，开展相关工作、活动所需要经费。","1.校内、外辅导员职业能力大赛相关费用2万元。2.学生工作研讨会、参加全国、省高校学生工作各类会议费、差旅费等3万元。","建设一支适应我院学生管理工作的辅导员队伍，保障学院学生工作的顺利开展。",{"v":13,"d":"13.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"202189","部门主管、分管院领导"]
["9","学生军训服装费","2018级新生军训军训服装","根据招标文件（代管）合同，组织采购2018级新生军训服务",{"$nulls":4},"202049","部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":957.5,"d":"957.50"},{"v":877.3,"d":"877.30"},{"v":877.3,"d":"877.30"}]
[null,"注：辅导员学习、培训纳入学院师资队伍建设。"]
[null,"    征兵工作经费由解放军福建省军区后勤部拨款(根据实际拨款)。"]

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[null,"学院2018年项目经费预算表"]
["部门（203）：团委",{"$nulls":5},"单位：万元"]
["代码","经费项目","工作任务","主要开支内容","项目绩效目标","2018年预算申报数","2018年审批数","党委会决定","项目编码","授权审批人签字"]
["1","团委活动费","团委活动费","1、“三下乡”社会实践活动25万省示范校经费-2018年团省委奖励8000元）                                                                                                                               \n 2、2018大学生艺术节暨船政文化艺术节，10万（含院系两级各类表演、艺术作品征集、集中展览、展演等活动）   3、院系两级团校建设，4万（含暑期团总支书记培训班3万，日常团支书培训、团课、校外师资课酬、结业证书等1万）                                             4、“五四”及各项团内表彰，1万元     5、2018“青马大骨班”（第二期）100人，8.5万（含四天三夜素质拓展暑干夏令营700元/人，来回车费1.5万）    6、2018高雅艺术进校园4场，2.2万元（含桌椅租赁，4500元/场，演职人员租车费，大巴1000元/来回，中巴800元/来回) -2018年教育厅补贴1万，7、青年教工团活动，1.3万，6-8场/     8、其他各项团学活动，3万（含每月主题活动、服务社区、“一学一做”常态化、艺术团师资费用等） ","通过开展形式多样的团学活动，丰富校园文化、强化思想引领，落实立德树人根本任务，科学搭建第二课堂育人平台，构建以船政文化为核心、以社会主义核心价值体系为引领，融行业企业文化、职业能力培养于一体的特色校园文化体系，服务学生全面成长成才。",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},"203016","部门主管、分管院领导"]
["2","宣传教育专项","宣传教育专项","1、团委宣传栏，校墙、海报、宣传画册（含单页）、旗帜和桁架等                                                                                                         ","1、充分发挥团委思想引领、宣传阵地的教育作用；                                                                                     2、展示团委及院系两级学生组织的工作成效，宣传校园文化建设的亮点。",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"012122","部门主管、分管院领导"]
["3","办公设备维护费","校园广播建设（二期）","校园广播建设（二期）： 2018年完成排下校区和南北区未覆盖区域的建设。                                                        ","1、广播设备已使用10年，老旧坏损，南区校园时好时坏，严重影响播音效果。亟需维护保证广播站正常运行。                                                 2、低音喇叭损坏，需要维修，音响设置需要经常维护，以保证学生活动开展需要。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"203137","部门主管、分管院领导"]
["4","团代会","1、11个系双代会，2000元/系；                                             2、院级学代会，10000元   ",null,"落实院系共青团代表大会定期召开制度，发挥好学生代表大会在校园治理中的重要作用，强化制度化集中反映学生意愿和代表学生利益的职能。",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"203123"]
["5","志愿者服装","教师、学生志愿者服装","教师（500元/套）20、学生（500元/套）50志愿者冬装服装费","塑造船政青年志愿者形象，打造船政青年志愿者品牌，更好地服务师生。",{"v":5.2,"d":"5.20"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},null,"部门主管、分管院领导"]
["6","办公设备购置","办公设备购置","1、台式计算机6台（每台0.5万元）；   2、通用摄像机1台0.9万元。3便捷式投影仪投影幕0.3万元，   4、多功能一体机1台1万元                                            报价按闽财资[2016]6号省级行政事业单位通用办公设备购置费预算标准","1、6台计算机解决团委学生会新媒体运营中心、组织部、两委办、大学生自律会、大学生社团联合会5个主要部门日常工作需要。                2、照相机和摄像机解决易班工作站和新媒体运营中心APP推广、公众号和空间运营之需要。                                                 3、便捷式投影仪和投影幕用于学生会办公室，汇报、活动之用。                       4、一体机团委日常办公之用      ",{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"203137","部门主管、分管院领导"]
["7","易班建设专项经费","易班工作站建设，购置工作站设备购置","1. 易班日常开展活动相关费用；2.组织各系部、相关职能部门人员学习交流费用；3.无线网络喷墨打印机A4、运动相机4K、大疆osmo手持云台、移动投影仪+幕布、漫步者音箱、45寸以上液晶显示器等设备。4.易班工作人员学习交流、会议。","完成省教育厅思政处对易班工作站建设标准的要求，易班思政教育平台工作正常运行。",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"203185","部门主管、分管院领导"]
["8","志愿者奖励金","青协、红会师生志愿者表彰","定制8开荣誉证书，15元/本，200人次  ","践行志愿服务和红十精神，充分发挥师生志愿团体在志愿服务、服务社区、社会实践中的作用。",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},"203130","部门主管、分管院领导"]
["9","社团活动费","社团巡礼节、社团嘉年华，两个大型社团活动","1、10个精品社团，1000元/年，1万元                                    2、50个其他社团，500元/年，2.5万元                                                               3、社团巡礼节、社团嘉年华，两个大型社团活动，1万元","充分发挥学生社团组织在活跃校园文化中的重要作用",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":72.4,"d":"72.40"},{"v":60.8,"d":"60.80"},{"v":60.8,"d":"60.80"}]
[]
[null,"注：志愿者奖励金根据上级部门拨款"]

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["1","文印费","学院教学相关的资料印刷","教材、试卷等与教学相关的资料印刷费用",null,{"v":40,"d":"40.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},"204017","部门主管"]
["2","省级示范性现代职业院校建设","省级示范性现代职业院校建设项目任务","省级示范性现代职业院校建设配套经费（学校治理70、专业建设30、教学改革40、服务能力35、特色创新2）",null,{"v":177,"d":"177.00"},{"v":177,"d":"177.00"},{"v":177,"d":"177.00"},"204204","部门主管、分管院领导"]
[{"$nulls":3},"省级示范校建设专项经费（办学理念7、学校治理22、办学机制68、专业建设60、教学改革140、师资队伍180、实训条件400、特色创新23）",null,{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},null,"部门主管、分管院领导"]
["3","质量体系审核经费","船员教育质量体系专项经费","质量体系内部审核、建设、资料文件印刷、调研交通食宿",null,{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"204045","部门主管、分管院领导"]
["4","学生教材费","根据学生教育任务采购教材","教材费","代办费",{"v":0,"d":"0.00"},{"$nulls":3},"部门主管、分管院领导"]
["5","招生费","招生宣传费","招生工作会议及招生宣传差旅费、展位费（8万），招生简章印刷、邮寄费（7万），招生录取期间工作费用（含就餐及加班补贴）（3.5万），招生录取通知书、信封印刷费（0.5万），招生录取通知书邮寄费（6万），招生日常工作办公、材料、电话费（2万），\n招生宣传广告费（13万），各省招生录取费（按实报销），高职招考费用（按实报销）。\n",null,{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"204020","部门主管、分管院领导"]
["6","办公设备","电脑4台、挂式空调一台、书架\n","设备购置费",null,{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"204137","分管院领导、院长"]
[null,"小计",{"$nulls":3},{"v":1182.5,"d":"1,182.50"},{"v":1098,"d":"1,098.00"},{"v":1098,"d":"1,098.00"}]
[null,"注：招生宣传费纳入示范性建设安排支出"]

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[null,"学院2018年项目经费预算表"]
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["1","网络维护管理","网络维护费","网络设备维修、服务器维修、硬盘更换、内存更换、电源维修、UPS维修、机房线路维修、光纤线路维修、各楼宇综合布线维修、办公室内线路维修、弱电间维修、管理设备维修等。","维护保障学院网络正常使用。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},205129,"部门主管、分管院领导"]
[null,null,"多媒体教室设备维护费","投影机灯泡更换、投影机维修、计算机维修、投影幕布维修更换、音响设备维修、多媒体中控维修、多媒体线材更换等。","维护保障学院多媒体教学设备正常使用。",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,"网络管理维护","电信出口1：100M，9万元/年、   电信出口2：200M，9万元/年、  租用电信祼光纤：至福州大学，教育网专用，3.6万元/年、   教育网出口：2M，8.05万元/年。  ","满足学院互联网接入需要，\n满足学院域名及教育网接入需要",29.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2","省级示范性现代职业院校建设项目","软件开发服务","科研管理系统，资产管理系统","升级科研管理系统、资产管理系统并与现有综合管理平台对接。",55,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"Ｚ1720001","部门主管、分管院领导"]
[null,null,"等保测评服务","等保测评服务","对学院重要信息系统，如教务管理系统、教学资源平台、学院信息门户等及其运行的网络环境按照《信息系统等级保护安全管理条例》进行测试评估，确保学院网络的安全性。",30,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,null,"网络安全服务","网站云检测，网络、信息系统定期巡检服务。","对学院对外网站实施7*24小时云检测，对学院信息系统所在的网络环境及信息系统进行定期巡检，保障学院网络环境安全。",5,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,null,"企业邮箱服务","企业邮箱","使学院教职员工能够使用学院域名后缀的企业邮箱。",2,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["3","科技服务团","院级科技服务团队培育费","院级10个校级科技服务团队培育费用","为倡导和培育科技服务团队，凝聚和支持一批优秀的创新群体，营造科技服务团队精神，提升学院科技服务能力。",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"205165","部门主管、分管院领导"]
["4","学术报告厅","学术报告厅改造","学术报告厅建于2006年，设备设施老化，使用效果不佳；拟对显示系统、音响系统、会议录制系统、椅子等进行更新改造。","提高学术报告厅设备设施使用质量，充分发挥学术报告厅的作用。",{"v":102,"d":"102.00"},{"v":102,"d":"102.00"},{"v":102,"d":"102.00"},null,"部门主管、分管院领导"]
["5","多媒体教室改造","2018年计划改造约71间多媒体教室，根据2017年多媒体教室改造合同进行测算。","2018年计划改造约71间多媒体教室，根据2017年多媒体教室改造合同进行测算。","教室改造完成后，采用激光投影机、电子白板（或触摸屏）等先进设备，具备常态化观摩录制功能，有效提高视觉和音响效果，满足信息化教学需求，提升教学质量。",993.46,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},null,"部门主管、分管院领导"]
["6","海西两岸交流","618中国海峡项目成果交易会参展经费","618中国海峡项目成果交易会参展项目设计制作费用等","搭建平台，提升社会服务能力，提高学院知名度和美誉度。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"205164","部门主管、分管院领导"]
["7","科教发展基金","科教发展基金","市厅级及以上各级各类纵向科研项目配套经费、院级科研项目、2018年学院思政研究项目,教育教学改革研究项目","1、促进学院青年教职员工成长，引导青年教师结合我院实际，注重产学结合、应用研究开发，着重解决我院教育教学工作中的实际问题，着力服务区域经济建设。",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"205041","部门主管、分管院领导"]
["8","院党建思政研究项目经费","院党建思政研究项目经费","2018年学院思政研究项目","加强学院党的建设和思想政治教育研究会课题管理工作，调动全院教职工的积极性，提高学院党建和思想政治教育研究水平。",{"v":0,"d":"0.00"}]
["9","学报出版经费","学报出版经费","学报审稿编辑、出版印刷费用（共计4期）   ","保障学报《福建交通科学》的正常出版发行。",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"205040","部门主管、分管院领导"]
["10","学术活动经费","学术活动经费","学术活动经费（在校内开展的学术报告、讲座、交流等）      ","为提高全校师生的科研创新能力，营造学术科研氛围，深化校企合作，促进相关学科的教学与科研发展。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"205059","部门主管、分管院领导"]
["11","专利基金","专利基金","用于资助职务知识产权申请费，代理费，实审费、年费、软件著作权及集成电路布图设计申请费等。       \n    ","为有效保护和管理学院知识产权，鼓励教职员工发明创造与智力创作的积极性，维护发明创造人员的合法权益，促进科技成果转化和产业化。",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"205043","部门主管、分管院领导"]
["12","科研与技术服务绩效奖励费","科研与技术服务绩效奖励费","科研奖励（论文、教材、专著、专利、科研项目等）    ","激励教职员工的积极性，促进和确保学院科研与技术服务工作的顺利进行。",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"部门主管、分管院领导"]
["13","综合管理专项经费","综合管理专项经费","学院开展的评审会专家费，宣传品、门牌、铜牌设计制作费，部门人员在职责范围内参加校外学术交流、学术会议、培训会、学（协）会研讨会（年会）、实地调研等  ","促进院级多媒体教室文化建设、科技文化建设上新台阶。",{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"205044","部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":1370.1100000000001,"d":"1,370.11"},{"v":1171,"d":"1,171.00"},{"v":1171,"d":"1,171.00"}]
[null,"注：网络管理维护经费纳入示范性建设在专业建设安排支出。"]
[null,"    科研与技术服务绩效奖励费纳入学院人员统筹。"]

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[null,"学院2018年项目经费预算表"]
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["1","教育研究经费","组织系列教学比赛和公开课活动","说课比赛2万元；微课比赛1万元；课堂教学比赛3万元；公开课1万元；其它活动1万元。","通过系列活动加强教师鼓励机制，提升教师业务水平；进行针对性的教育研究项目开展，提供教学决策依据。",{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"206191","部门主管、分管院领导"]
["2","教育质量诊断与改进体系建设","教育质量诊断与改进体系建设、调研与培训","教育质量诊断与改进体系建设1万元；调研费2万元；培训费1万元；其它费用1万元；购买网上评价系统预算12万元","初步构建教育质量诊断与改进体系",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"206179","部门主管、分管院领导"]
["3","教学督导经费","培训、调研、督导项目建设","培训费用2万元；督导项目建设费用1万元；教学检查经费1万元；信息员建设项目经费0.5万元；其它费用1.5万元","提高督导工作水平，提升教学质量",{"v":6,"d":"6.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"206192","部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":31,"d":"31.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"注：教育质量诊断网上评价系统纳入示范性建设在专业建设安排支出。"]

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[null,"学院2018年项目经费预算表"]
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["代码","经费项目","工作任务","主要开支内容","项目绩效目标","2018年预算申报数","2018年审批数","党委会决定","项目编码","授权审批人签字"]
["1","闽台校校企交流","聘请台湾老师6人,来为闽台班上课。","校校企台湾教师授课费用，校校企台湾教师往返机船票等交通费用、校校企台湾教师住宿费用、接待费用、座谈费，闽台教育交流宣传资料等费用"," 1、聘请 位台湾教师来校为闽台合作班上课  课时3.完成1期台湾教师对本校教师培训，提高教师创新能力。",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},"208102","部门主管、分管院领导"]
["2","对外交流相关费用","对外交流","中马合作办学外交办公费用等项目实施费用，参加对外交流（含闽台会议）相关会议费用，新增中外合作项目调研费。",null,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"208103","部门主管、分管院领导"]
["3","校企合作专项","校企合作交流平台系统、学院理事会第一届三次理事大会、材料印刷等费用","校企合作交流平台系统、学院理事会第一届三次理事大会、材料印刷等费用","  1、举办学院理事会第一届三次理事大会，2、协调系部开拓校企合作领域，调研2家大中型企业，学院层面与2家企业洽谈、签约校企合作协议。3.丰富校园产业氛围。",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"208140","部门主管、分管院领导"]
["4","引进台湾全职教师"," 引进台湾全职教师1人","台湾全职老师张家齐工资30万，引进台湾教师1人工资15万元","引进台湾教师，促进本校教学水平提升。",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"000134"]
["5","闽台二级学院","撰写闽台二级学院方案"," 前往省内高校调研闽台二级学院差旅费",null,{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"小计",{"$nulls":3},{"v":63.7,"d":"63.70"},{"v":53.4,"d":"53.40"},{"v":53.4,"d":"53.40"}]
["注：对外交流、校企合作和引进台湾全职教师经费建议纳入省示范性师资建设安排支出。"]

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["代码","经费项目","工作任务","主要开支内容","项目绩效目标","2018年预算申报数","2018年审批数","党委会决定","项目编码","授权审批人签字"]
["1","职业竞赛","承办国赛1项、省赛15项、校赛55项、组织参加22个国赛和52个省赛级职业技能竞赛","1、承办福建省职业院校技能大赛15个赛项，预计150万元；承办全国职业院校技能大赛1个赛项，预计153万元； 承办校级技能竞赛约55个赛项，预计15万元。\n 2、参加福建省职业院校技能大赛约52个赛项，参赛费用预计15万元；参加全国职业院校技能大赛约22个赛项，参赛费用预计50万元；参加各级各类技能竞赛师生奖励70万元。","1、争取我院在2016年福建省及全国职业院校技能大赛成绩的基础上，成绩再上一层，省赛连续3年荣获全省参赛高职院校总成绩第一名；国赛连续4年荣获全省参赛高职院校总成绩第一名。\n 2、继续加强校级技能竞赛，完成院级赛项35个以上，形成院、系级技能竞赛融入实践教学环节、学生积极、勇跃参赛的良好局面。  ",{"v":453,"d":"453.00"},{"v":305,"d":"305.00"},{"v":305,"d":"305.00"},"209114","系主任、部门主管、分管院领导"]
["2","实验实训建设","其他实验实训建设及竞赛设备","实验实训建设(含技能竞赛设备)","实验实训设备建设任务见附表",788.2,450,450,"209105","系主任、部门主管、分管院领导"]
[null,null,"汽车职业教育公共实训基地","汽车职业教育公共实训基地——新能源汽车实训中心",null,200,200,200]
[null,null,"省级示范性现代职业院校建设项目中实验实训建设任务","省级示范性现代职业院校建设项目中实验实训建设任务（配套）",null,{"v":1545,"d":"1,545.00"},{"v":648,"d":"648.00"},{"v":648,"d":"648.00"}]
["3","专用设备维护费","学院各系部实验实训设备维护","学院各系部实验实训设备损坏、老化修理维护费用",null,{"v":60,"d":"60.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"209106","部门主管、分管院领导"]
["4","实验室运行及管理费","实验室运行及管理费","实验实训资料的印刷，实验实训室牌子制造等费用。","加强实验实训条件建设",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"209119","部门主管、分管院领导"]
["5","实验室装修及改造","新建水泥混凝土拌合实训场 5\n改建水泥养护室 3\n改建刚筋实训基地 10\n城市轨道实训基地土建工程 10\n工程制图实训室装修 2\n房地产经纪实训室装修工程 5\n外语系语音室 22\n零星实验室装修 20\n","新建水泥混凝土拌合实训场 5\n改建水泥养护室 3\n改建刚筋实训基地 10\n城市轨道实训基地土建工程 10\n工程制图实训室装修 2\n房地产经纪实训室装修工程 5\n外语系语音室 22\n零星实验室装修 20\n",null,{"v":77,"d":"77.00"},{"v":57,"d":"57.00"},{"v":57,"d":"57.00"},null,"部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":3128.2,"d":"3,128.20"},{"v":1695,"d":"1,695.00"},{"v":1695,"d":"1,695.00"}]
["注：实验实训设备建设任务根据各专项资金规定时间进度完成"]
[null,"实验实训设备建设任务见附表"]
[null,"省财政补贴7万元/个.赛项"]
[null,"职业竞赛（除人员经费外）纳入示范性建设安排支出"]

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[null,"学院2018年项目经费预算表"]
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["代码","经费项目","工作任务","主要开支内容","项目绩效目标","2018年预算申报数","2018年审批数","党委会决定","项目编码","授权审批人签字"]
[1,"文明创建校园文化","文明创建、校园文化、宣传思想、意识形态等工作","1. 日常校园文化活动3.0\n2. . 媒体宣传费3.5\n3. 群众性精神文明创建、宣传材料，文明氛围营造，巾帼文明岗创建基本工作经费5.0\n4. 征订党建、学校党建与思想教育、福建支部生活、海峡通讯、秘书工作、中办通讯等杂志2.0\n5. 邀请专家讲座课酬2.0\n6. 思想政治工作材料印刷费1.5\n7. 日常宣传思想、意识形态工作培训0.5\n8. 校园横幅标语、宣传栏更新、宣传板制作等 3.5\n\n","1.进一步强化思想政治工作，不断加强校内外宣传。做好宣传栏的适时更新，进一步净化美化校园环境。加强与新闻媒体的沟通和联系，扩大我院知名度和美誉度，提升学院的社会影响力。\n2.积极推进社会主义核心价值观和中国梦宣传教育，大力推进以船政文化为核心的校园文化建设。\n3.切实加强精神文明建设的领导，做好第十三届省级文明校园总评工作。\n",{"v":111,"d":"111.00"},{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},"301167","部门主管、分管院领导"]
[2,"党建专项经费","学院党建、组织、党校、干部、统战等工作，划拨基层党建工作经费","1. 优秀党日活动评比奖励 1.5\n2. 开展“三个好”创建活动和“六好”优秀成果征集评选奖励1.2\n3. 支部工作“立项活动”启动资金2.0\n4. 党校及干部培训交通费、住宿费、伙食费、场地费、材料费、杂项费、老师课酬等65.0\n5. 挂职干部工作慰问金、交通费、住宿费等1.5\n6. 办公用品电脑0.5、碎纸机0.3、传真机0.1\n7. 统战工作调研费、资料费等2.0\n8. 基层党总支、党支部党建活动（宣传用品、党员培训、党建思政文明创建活动、材料印刷费、党支部开展评议活动的表彰奖励等）13.0\n"," 深化“两学一做”学习教育。结合十九大召开，开展系列活动，引导广大党员在学院建设发展中走前头，团结带领广大党员充分发挥在干事创业中的先锋模范作用，勇挑重担、勇于开拓，乐于奉献，在全院进一步形成正派正气、团结和谐、积极向上、敬业精业的浓厚氛",{"v":95.1,"d":"95.10"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"301010","部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":206.1,"d":"206.10"},{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
[]
[null,"注：干部培训纳入省示范性建设安排支出。"]

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[null,"学院2018年项目经费预算表"]
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["代码","经费项目","工作任务","主要开支内容","项目绩效目标","2018年预算申报数","2018年审批数","党委会决定","项目编码","授权审批人签字"]
["1","各类比赛及校内活动费","  1、“三八”妇女节女工节日活动  2、会员春、秋游活动  3、青年教工岗位练兵技能赛  4、会员观影活动  5、教工趣味运动会  "," 1、“三八”节女工系列活动：女工游园活动及登山比赛奖品19000元；观影活动，全院在职女工470人，预算每人70元，小计32900元。2、会员春、秋游活动，会员总数800人，餐费预算每人50元，全年小计80000元。3、青年教工岗位练兵技能赛费用10000元。4、会员观影活动，全年二次，每人80元，小计64000元  5、教工趣味运动会奖品50000元。\n",null,25.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"302032","部门主管、分管院领导"]
["2","慰问费"," 2、离退人员元旦、春节二节慰问","1、日常送温暖活动2万元。2、二节慰问（离休、5、12干部、中华人民共和国成立前工人及长期患病职工、遗属）约32人，每人800元，小计25600元。3、职工生日慰问每人300元蛋糕费用，职工数800人，计240000元。",null,28.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"302130","部门主管、分管院领导"]
["3","老干活动费","离退休人员公用经费","1、离休、5.12干部健康疗养费，离休5人，每人600元，5.12干部2人，每人400元，小计0.38万元。                                                   2、离休、5.12干部、厅级干部每人二报一刊及学习资料0.8万元、活动中心报刊、书籍费用1万元,小计书报费1.8万元。                                                  3、组织离退休外出参观学习、培训1万元 。                                 4、活动中心设备购置、维修、办公耗材等1万元。                                  5、法定传统节日慰问品每人200元，260人，计5.24万元。                      6、生日慰问，每人200元，计5.24万。                                             7、老年节庆祝活动及节日慰问金7.86万元。                                                 8、老年大学学费、公务用车、工作人员业务培训及电话费0.5万元。                                                     9、离退休文体活动2万元                                                 10、党支部书记及班子成员补贴2.82万元   ",null,31.38,27.84,27.84,"302029","部门主管、分管院领导"]
["4","教代会","三届三次教代会会议费用","1、 会议材料300本制作（编排、打印、复印）等3200元。 2、宣传费用1000元。                                                                                                                 3、会议用水 400元。","根据学院工作部署，需要召开教代会时经费配套使用。",0.46,0.46,0.46,"302169","部门主管、分管院领导"]
["5","职工医疗互助","在编在职人员职工医疗互助活动","在编在职人员680人，每人80元,计54400元。",null,5.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"302193","部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":91.42999999999999,"d":"91.43"},{"v":28.3,"d":"28.30"},{"v":28.3,"d":"28.30"}]
[null,"注：工会活动经费全部纳入工会经费开支"]

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[null,"学院2018年项目经费预算表"]
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["1","党风廉政建设专项经费","党风廉政建设专项经费","年度主题教育活动专项经费：根据立项申请，划拨各总支开展廉政专项经费；廉政文化建设、党风廉政及反腐倡廉宣传教育费：征订廉政刊物、读物、材料印刷、影音资料，参观、学习、交流、理论研讨活动、观影、座谈会、参观监狱等警示教育活动等以及廉政宣传如喷绘宣传栏等；其他上级要求开展的专项工作（活动、检查）经费：如“八项规定”专项检查、基建领域突出问题专项治理、治理商业贿赂等专项工作。需根据上级会议、文件要求安排；纪检监察审计业务培训：参加、组织纪检监业务培训活动。  ","完成年度主题教育活动；加强廉政文化建设、党风廉政及反腐倡廉宣传教育；完成上级要求开展的专项工作；加强纪检监察审计业务能力。",{"v":21,"d":"21.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"303032","部门主管、分管院领导"]
["2","监督执纪专项经费","根据当年实际情况","开展监督执纪检查工作经费。","做好监督、执纪、问责工作，推进党风廉政建设。",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"303194","部门主管、分管院领导"]
["3","审计业务经费","根据学院及部门安排的审计项目及专项业务审计人员培训","1、审计费用；2、业务培训费用：培训费，交通费，住宿费、材料费等","完成学院和部门安排的审计工作，加强审计人员业务能力",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"303195","部门主管、分管院领导"]
["4","谈话室","谈话室","谈话室装修、设备、家具及用具",null,{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,"部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":42,"d":"42.00"},{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
[null,"注：审计业务经费纳入省示范性建设安排支出"]

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[null,"学院2018年项目经费预算表"]
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["1","办公用纸、复印机维护等","根据往年的使用维护情况及今年的使用测算。","办公用纸包括A4、A3、彩色纸、红头纸、传真纸等，以及复印机、打印机、传真机的维修、维护、墨盒、碳粉等，及公务信件邮寄、邮票费等","保障办公文印工作正常进行",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},304035,"部门主管"]
["2","接待费","学院公务接待任务","主要用于接待有关单位、兄弟院校、合作企事业单位、校友、外来媒体等","为教育教学工作提供后勤保障",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},304036,"部门主管、分管院领导、院长"]
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["4","公务用车运行维护费","学院车辆年检、保险等日常运行和维护","公务车辆运行和使用过程中产生的，包括燃油、维修、保险、过路费、停车费等费用。","保障学院公务活动用车",35.62,35.62,35.62,304011,"部门主管、分管院领导、院长"]
["5","非公务用车运行维护费","本年度教务教学、学生实习、实训、技能竞赛等生产性用车","根据本年度教务教学、学生实习、实训、技能竞赛等生产性用车计算进行测算。","为教学、实习、技能竞赛等非公务用车提供保障。",{"v":47,"d":"47.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},304014,"部门主管、分管院领导、院长"]
["6","保密、档案专项管理费","档案信息化建设","保险防范措施布控、征订保密刊物、宣传册，参加保密培训，档案培训，公章刻印，档案邮寄等费用。         ","为保密、档案工作提供保障",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},"304124","部门主管、分管院领导"]
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["8","办公设备购置费","拟更新部份台式电脑、空调、办公家具等设备设施。","拟更新部份台式电脑、空调、办公家具等设备设施。","为正常办公提供保障",{"v":72.9,"d":"72.90"},{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},"304137","部门主管、分管院领导"]
["9","院领导办公费用","院领导办公费用","院领导办公室的电脑、打印机、传真机、电话机等设备的购买、维护，通讯录及名片等印刷费用等","保障院领导办公设备正常运转",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,"部门主管、分管院领导"]
["10","会议室无纸化发造","会议室改造",null,null,{"v":137,"d":"137.00"},{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},null,"部门主管、分管院领导"]
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[null,"学院2018年项目经费预算表"]
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["2","机构改革及绩效考评","制定机构改革方案和修改绩效方案","工作资金使用明细：调研差旅费、交通费、材料费","进一步调动教职员工的积极性",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"306072","部门主管、分管院领导"]
["3","出国出境学术交流","澳大利亚、新西兰调研合作办学项目","交通费、住宿费、通讯费及合作办学项目立项等经费","是寻求发展，拓展办学空间，加强国际间交流与合作",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},"306171","部门主管、分管院领导、院长"]
["4","高校领导出国研修","赴德国进行研修，含高校领导干部和学科（专业）带头人的研修","交通费、住宿费、通讯费及用于教学科研方面的经费","提高领导能力和教师的专业素质。实施后要完成的目标是提升综合素质。",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"306181","部门主管、分管院领导、院长"]
["5","海外访学研修","到国外高校进行研修                              ","访问学者在访问期间的交通费、住宿费、通讯费及用于教学科研方面的经费","提高教师的专业素质。实施后要完成的目标是提升教师的综合素质。",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"306183","部门主管、分管院领导"]
["6","高校教师国内访问学者","国内访问学者","访问学者在访问期间的交通费、住宿费、通讯费及用于教学科研方面的经费","提高教师的专业素质。实施后要完成的目标是提升教师的综合素质。",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"306182","部门主管、分管院领导"]
[null,"小计",{"$nulls":3},{"v":156,"d":"156.00"},{"v":156,"d":"156.00"},{"v":156,"d":"156.00"}]
[]
[null,"注：高校领导出国研修、海外访学研修、高校教师国内访问学者经费2017年已到位"]

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[null,"学院2018年项目经费预算表"]
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["1","人防、物防、技防","车辆自动识别管理系统、校园智能化安防系统建设（第二期）、保安服务和日常维保。","保安服务费年费用92.3万，对湖派出所2名联防费年费用6万和安防系统建设63万等","加强人防、巩固物防、提升技防，确实做好保安队伍管理，消防安全管理、落实应急处置，确保校园安全稳定。",{"v":204,"d":"204.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"308027","部门主管、分管院领导"]
["2","宣传教育活动","消防演练、安全知识讲座和培训、安全宣传专栏、安全警示牌和法制教育","宣传教育活动；消防演练；安全知识讲座、培训；法制教育；安全宣传专栏；安全警示牌"," 提高师生安全防范意识、技能",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"308121","部门主管、分管院领导"]
["3","纠察队执勤补贴（人防）","学生纠察队执勤管理","学生纠察队执勤工资",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"308117","部门主管、分管院领导"]
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[null,"学院2018年项目经费预算表"]
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["1","外租学生公寓","学生公寓外租","首山公寓、干休所、霞湖公寓的租金",null,{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},"401173","部门主管、分管院领导"]
["2","基础设施改（扩）建","1、原金融学院宿舍楼改造（250万）2、图书管地下室不锈钢蓄水池更换项目（20万）3、学生培训中心及附属楼改造（1600万）4、第一食堂屋顶翻修（15万）5、地下车库地面改造（45万）6、图书馆消防管网改造80万","大型修缮、改造费",null,{"v":2270,"d":"2,270.00"},{"v":2030,"d":"2,030.00"},{"v":2010,"d":"2,010.00"},401178,"部门主管、分管院领导"]
["3","实验室改建","1、新建水泥混凝土拌合实训场（5万） 2、改建水泥养护室（3万） 3、改建刚筋实训基地（10万） 4、力学实训室装修（3万） 5、无人机测绘实训室装修（2万) 6、技能竞赛计算机房装修(3万） 7、城市轨道实训基地土建工程（10万） 8、工程制图实训室装修（2万） 9、工程 招投标实训室工程装修（5万） 10、房地产经纪实训室装修工程（5万） 11、BIM实训室装修（3万）","实验室修缮、改造费",null,{"v":51,"d":"51.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},401203,"部门主管、分管院领导"]
["4","修缮费","学院零星修缮","学院各校区土木、水电日常修缮工程,学院电梯维保服务费,学院各校区变电站自备发电机维保工程,学院各校区建筑物防雷检测工程，办公用房改造，学院各配电房高压设备电气预防性试验。",null,{"v":330,"d":"330.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},"401007","部门主管、分管院领导"]
["5","节能改造","电增容学院首山南北校区综合节能改造","电增容学院首山南北校区综合节能改造",null,{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"401174","部门主管、分管院领导"]
["6","设备购置","新添置家具及用具","1、原金融学院学生宿舍家具、床架采购　　2、培训楼：家具280万、课桌椅12万、布草50万、空调73万、电视20万、教学设备45万、窗帘20万",null,{"v":180,"d":"180.00"},{"v":550,"d":"550.00"},{"v":550,"d":"550.00"},401137,"部门主管、分管院领导"]
["7","学院办公用品购置","统一采购学院办公用品","统一采购学院各部门领用的办公用品",null,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},"401176","部门主管、分管院领导"]
["8","物业费","2018年物业费、绿化","实行大物业管理，含日常物业保洁服务学生宿舍管理服务；绿化养护。",null,{"v":398,"d":"398.00"},{"v":390,"d":"390.00"},{"v":390,"d":"390.00"},"401142","部门主管、分管院领导"]
["9","学生宿舍租赁空调","原江夏学院首山校区宿舍装空调及租赁费","购置空调及租赁费",null,{"v":106,"d":"106.00"},{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},"402204","职能部门、分管院领导"]
["10","学生医疗","学院医务室药品添置、新生体检","学院医室药品、器械添置、新生体检",null,{"v":40,"d":"40.00"},{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},"401143","部门主管、分管院领导"]
["11","学生餐卡和火车磁条","新生餐卡、火车优惠磁条、老生补卡","新生餐卡、火车优惠磁条、老生补卡",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"401144","部门主管、分管院领导"]
["12","工作餐就餐补助","工作餐核算","工作餐核算",null,{"v":150,"d":"150.00"},{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},"401175","部门主管、分管院领导"]
["13","综合实训中心","完成本项目的招投标工作，勘察，施工图设计，完成桩基施工，地下室部分施工","工程前期工作费用、勘察费、设计费、预付款、工程进度款、监理费",null,{"v":9000,"d":"9,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},402199002,"部门主管、分管院领导、院长"]
["14","学院各校区水电费","学院各校区水电费","学院各校区水电费",null,{"v":900,"d":"900.00"},"学院统筹","学院统筹","000102"]
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[null,"注：水电费学院公用经费统筹安排"]

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[null,"注：2017年9有申报采购预算指标2台台式计算机、打印机（A3)和碎纸机。"]

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[null,"注：2017年9有申报采购预算指标1台台式计算机。"]

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[null,"注：2017年9有申报采购预算指标6台台式计算机。"]

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[12,"院长办公室",10,423.52,377.62,377.62]
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