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[null,null,"骨干教师培养"]
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[null,null,"校企合作项目",null,"地方财政：179万元"]
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["按专业部分类情况汇总"]
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[null,"预算",{"v":3450000,"d":"￥3,450,000.00"},{"v":285000,"d":"￥285,000.00"},{"v":130000,"d":"￥130,000.00"},{"v":3865000,"d":"￥3,865,000.00"}]
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[null,"预算",{"v":2110000,"d":"￥2,110,000.00"},{"v":285000,"d":"￥285,000.00"},{"v":1010000,"d":"￥1,010,000.00"},{"v":3405000,"d":"￥3,405,000.00"}]
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["C23","运行机","3、校外实习基地建设",0.5,0.5,1,{"$nulls":9},1]
["C24","制建设","4、协助学校探索职教集团与珠港澳合作办学",2,2,4,{"$nulls":9},4]
[null,null,"小计",6.5,6.5,13,{"$nulls":9},13]
[]
[]
["编码","重点专业名称",null,"计算机网络技术专业部 "]
[null,"建设内容",null,"资金预算及来源"]
[{"$nulls":3},"中央财政投入",null,null,"    省市 级地方财政投入",null,null,"行业企业投入：            ",null,null,"其他投入：  学校自筹   ",null,null,"合计"]
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[{"$nulls":3},"年度","年度",null,"年度","年度",null,"年度","年度",null,"年度","年度"]
[null,"合计",null,124,109.3,233.3,35,95.2,130.2,{"$nulls":6},363.5]
["A31","人才","1、人才培养模式研究",1.5,1.5,3,{"$nulls":9},3]
["A32","培养","2、计算机专业课程体系改革探索",4,4,8,{"$nulls":9},8]
["A33","模式","3、项目化教学与技能竞赛项目教学模式研究",17,8.8,25.8,null,52.2,52.2,{"$nulls":6},78]
["A34","与课程","4、校本精品课程建设",4,8,12,{"$nulls":9},12]
["A35","体系","5、课程改革与实践教学环境的完善",70,33,103,35,33,68,{"$nulls":6},171]
["A36","改革","6、建设“数字化校园工作室”，探索新型人才培养模式",null,19,19,null,10,10,{"$nulls":6},29]
[null,null,"小计",96.5,74.3,170.8,35,95.2,130.2,{"$nulls":6},301]
["B31","师资","1、专业带头人培养",1,3,4,{"$nulls":9},4]
["B32","队伍","2、骨干教师培养",4,5.5,9.5,{"$nulls":9},9.5]
["B33","建设","3、普通教师培养",8,8,16,{"$nulls":9},16]
["B34",null,"4、外聘企业兼职教师培养",3,4,7,{"$nulls":9},7]
[null,null,"小计",16,20.5,36.5,{"$nulls":9},36.5]
["C31","校企合作、工","1、企业参与专业建设",3,5,8,{"$nulls":9},8]
["C32","学结合","2、校企合作",7,8,15,{"$nulls":9},15]
["C33","运行机","3、校外实习基地建设",1.5,1.5,3,{"$nulls":9},3]
[null,"制建设","小计",11.5,14.5,26,{"$nulls":9},26]
[]
[]
["编码","重点专业名称",null,"动漫游戏",{"$nulls":7},"编号"]
[null,"建设内容",null,"资金预算及来源"]
[{"$nulls":3},"中央财政投入",null,null,"    省市 级地方财政投入",null,null,"行业企业投入：            ",null,null,"其他投入：  学校自筹   ",null,null,"合计"]
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[{"$nulls":3},"年度","年度",null,"年度","年度",null,"年度","年度",null,"年度","年度"]
[null,"合计",null,49.5,57.5,107,56,50,106,null,40,40,{"$nulls":3},253]
["A41","人才","1、开展人才培养模式改革",1.5,1.5,3,{"$nulls":9},3]
["A42","培养","2、开展课程体系改革",3,3,6,{"$nulls":9},6]
["A43","模式","3、校本精品课程和教材建设",4,4,8,{"$nulls":9},8]
["A44","与课程","4、建设职业技能考核标准和题库",0.5,0.5,1,{"$nulls":9},1]
["A45","体系","5、改善实践教学环境",5.5,5.5,11,56,50,106,{"$nulls":6},117]
["A46","改革","6、建设多媒体设计制作平台",null,10,10,{"$nulls":9},10]
[null,null,"小计",14.5,24.5,39,56,50,106,{"$nulls":6},145]
["B41","师资","1、专业带头人培养",1,3,4,{"$nulls":9},4]
["B42","队伍","2、骨干教师培养",3,3,6,{"$nulls":9},6]
["B43","建设","3、普通教师培养",4,5,9,{"$nulls":9},9]
["B44",null,"4、外聘企业兼职教师培养",1.5,1.5,3,{"$nulls":9},3]
[null,null,"小计",9.5,12.5,22,{"$nulls":9},22]
["C41","校企合作、工","1、邀请企业人员参与制定人才培养方案和专业建设",3,3,6,{"$nulls":9},6]
["C42","学结合","2、校企合作办学",20,15,35,{"$nulls":4},40,40,{"$nulls":3},75]
["C43","运行机","3、校外实习基地建设",0.5,0.5,1,{"$nulls":9},1]
["C44","制建设","4、配合学校组建职教集团与国外及港澳合作办学",2,2,4,{"$nulls":9},4]
[null,null,"小计",25.5,20.5,46,{"$nulls":4},40,40,{"$nulls":3},86]
[]
[]
["编码","重点专业名称",null,"物流服务与管理专业"]
[null,"建设内容",null,"资金预算及来源"]
[{"$nulls":3},"中央财政投入",null,null,"  省市 级地方财政投入",null,null,"行业企业投入：            ",null,null,"其他投入：              ",null,null,"合计"]
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[{"$nulls":3},"年度","年度",null,"年度","年度",null,"年度","年度",null,"年度","年度"]
[null,"合计",null,64.7,192.8,257.5,null,69,69,{"$nulls":3},14,null,14,340.5]
["A51","人才","1、开展人才培养模式改革",2,2,4,{"$nulls":9},4]
["A52","培养","2、课程体系改革和实践教学环境完善",17.7,79.3,97,{"$nulls":9},97]
["A53","模式","3、服务专业学习的文化课教学模式研究",3,3,6,{"$nulls":9},6]
["A54","与课程","4、技能大赛项目课程引入",1,2.5,3.5,{"$nulls":9},3.5]
["A55","体系","5、校本精品课程建设",4,4,8,{"$nulls":9},8]
["A56","改革","6、核心专业课校本教材编写",3,1.5,4.5,{"$nulls":9},4.5]
["A57",null,"7、软件与资源库建设",1,39,40,{"$nulls":9},40]
["A58",null,"8、实时教学平台",null,18,18,null,30,30,{"$nulls":6},48]
[null,null,"小计",31.7,149.3,181,null,30,30,{"$nulls":6},211]
["B51","师资","1、专业带头人培养",2,3,5,{"$nulls":9},5]
["B52","队伍","2、骨干教师培养",4,5,9,{"$nulls":9},9]
["B53","建设","3、普通教师培养",4,7.5,11.5,{"$nulls":9},11.5]
["B54",null,"4、外聘企业兼职教师培养",1.5,1.5,3,{"$nulls":9},3]
[null,null,"小计",11.5,17,28.5,{"$nulls":9},28.5]
["C51","校企合作、工","1、邀请企业人员参与制定人才培养方案和专业建设",3,3,6,{"$nulls":9},6]
["C52","学结合","2与企业合作开展订单式人才培养",18,23,41,null,39,39,{"$nulls":6},80]
["C53","运行机","3、校外实习基地建设",0.5,0.5,1,{"$nulls":6},14,null,14,15]
[null,"制建设","小计",21.5,26.5,48,null,39,39,{"$nulls":6},87]
[]
[]
["编码","项    目",null,"   省市级地方财政投入",null,null,"行业企业投入：   ",null,null,"其他投入： 学校  ",null,null,"合计"]
[null,"名称","建设内容",2011,2012,"小计",2011,2012,"小计",2011,2012,"小计"]
[{"$nulls":3},"年度","年度",null,"年度","年度",null,"年度","年度"]
[null,"合  计",null,370,21,391,{"$nulls":3},20,30,50,441]
["D1","能力引领的","1、学生社团育人模式建设",2,3,5,{"$nulls":6},5]
["D2","学生社团育","2、学生社团建设与管理机制建设",2,3,5,{"$nulls":6},5]
["D3","人模式特色","3、能力引领的学生社团建设",10,10,20,{"$nulls":6},20]
["D4","项目","4、能力引领的学生精品社团建设",5,5,10,{"$nulls":6},10]
[null,null,"小计",19,21,40,{"$nulls":6},40]
["E1","素养引领的","1、校园文化育人环境建设",290,null,290,{"$nulls":6},290]
["E2","校园文化育","2、校园文化基础设施建设",61,null,61,{"$nulls":3},20,null,20,81]
["E3","人模式特色","3、校园育人文化内涵建设",{"$nulls":7},20,20,20]
["E4","项目","4、学校管理制度文化建设",{"$nulls":7},10,10,10]
[null,null,"小计",351,null,351,{"$nulls":3},20,30,50,401]

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["各重点专业示范校项目使用情况汇总"]
["序号","编码","项目名称","预算","已使用","使用率","使用率"]
["汽车部资金使用状况"]
["一、人才培养模式与课程体系改革"]
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[2,"A12","2、丰田TEAM21和通用AYEC项目课程建设",{"v":480000,"d":"￥480,000.00"},{"v":604,"d":"￥604.00"},{"v":0.0012583333333333333,"d":"0.13%"},{"v":0.0012583333333333333,"d":"0.13%"}]
[3,"A13","3、校本精品课程建设",{"v":120000,"d":"￥120,000.00"},{"v":98002,"d":"￥98,002.00"},{"v":0.8166833333333333,"d":"81.67%"},{"v":0.8166833333333333,"d":"81.67%"}]
[4,"A14","4、服务专业学习的文化课教学模式研究",{"v":90000,"d":"￥90,000.00"},{"v":10291,"d":"￥10,291.00"},{"v":0.11434444444444444,"d":"11.43%"},{"v":0.11434444444444444,"d":"11.43%"}]
[5,"A15","5、建设汽车运用与维修专业教学资源库",{"v":350000,"d":"￥350,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[6,"A16","6、建设汽车运用与维修专业模块化课程体系和完善一体化实践教学环境",{"v":1460000,"d":"￥1,460,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[7,"A17","7、开发教学仿真软件，建立仿真教学平台",{"v":660000,"d":"￥660,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[8,"A18","8、开发编写出版校本教材",{"v":50000,"d":"￥50,000.00"},{"v":62980,"d":"￥62,980.00"},{"v":1.2596,"d":"125.96%"},{"v":1.2596,"d":"125.96%"}]
[null,null,"小计",{"v":3240000,"d":"￥3,240,000.00"},{"v":177756,"d":"￥177,756.00"},{"v":0.05486296296296296,"d":"5.49%"},{"v":0.05486296296296296,"d":"5.49%"}]
["二、师资队伍建设"]
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[2,"B12","2．骨干教师培养",{"v":110000,"d":"￥110,000.00"},{"v":88520.5,"d":"￥88,520.50"},{"v":0.8047318181818182,"d":"80.47%"},{"v":0.8047318181818182,"d":"80.47%"}]
[3,"B13","3．普通教师培养",{"v":140000,"d":"￥140,000.00"},{"v":122012,"d":"￥122,012.00"},{"v":0.8715142857142857,"d":"87.15%"},{"v":0.8715142857142857,"d":"87.15%"}]
[4,"B14","4．外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":345000,"d":"￥345,000.00"},{"v":210532.5,"d":"￥210,532.50"},{"v":0.6102391304347826,"d":"61.02%"},{"v":0.6102391304347826,"d":"61.02%"}]
["三、校企合作"]
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[2,"C12","2、亚龙校企合作项目",{"v":2100000,"d":"￥2,100,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[3,"C13","3、 校企合作博世汽车诊断工作室",{"v":300000,"d":"￥300,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[4,"C14","4、校外实习基地",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[5,"C15","5、配合学校探索职教集团与珠港澳合作办学",{"v":40000,"d":"￥40,000.00"},{"v":26163.5,"d":"￥26,163.50"},{"v":0.6540875,"d":"65.41%"},{"v":0.6540875,"d":"65.41%"}]
[null,null,"小计",{"v":2510000,"d":"￥2,510,000.00"},{"v":26163.5,"d":"￥26,163.50"},{"v":0.010423705179282868,"d":"1.04%"},{"v":0.010423705179282868,"d":"1.04%"}]
[null,null,"汇总",{"v":6095000,"d":"￥6,095,000.00"},{"v":414452,"d":"￥414,452.00"},{"v":0.06799868744872846,"d":"6.80%"},{"v":0.06799868744872846,"d":"6.80%"}]
[]
["电气部资金使用状况"]
["一、人才培养模式与课程体系改革"]
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[2,"A22","2、课程体系与教学模式改革",{"v":90000,"d":"￥90,000.00"},{"v":450,"d":"￥450.00"},{"v":0.005,"d":"0.50%"},{"v":0.005,"d":"0.50%"}]
[3,"A23","3、服务专业学习的文化课教学模式研究",{"v":60000,"d":"￥60,000.00"},{"v":3630,"d":"￥3,630.00"},{"v":0.0605,"d":"6.05%"},{"v":0.0605,"d":"6.05%"}]
[4,"A24","4、校本精品课程与教材建设",{"v":150000,"d":"￥150,000.00"},{"v":136457.6,"d":"￥136,457.60"},{"v":0.9097173333333334,"d":"90.97%"},{"v":0.9097173333333334,"d":"90.97%"}]
[5,"A25","5、教学内容改革与实践教学环境的完善",{"v":3120000,"d":"￥3,120,000.00"},{"v":3171287,"d":"￥3,171,287.00"},{"v":1.0164381410256411,"d":"101.64%"},{"v":1.0164381410256411,"d":"101.64%"}]
[null,null,"小计",{"v":3450000,"d":"￥3,450,000.00"},{"v":3326324.6,"d":"￥3,326,324.60"},{"v":0.9641520579710146,"d":"96.42%"},{"v":0.9641520579710146,"d":"96.42%"}]
["二、师资队伍建设"]
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[2,"B22","2、骨干教师培养",{"v":100000,"d":"￥100,000.00"},{"v":62340,"d":"￥62,340.00"},{"v":0.6234,"d":"62.34%"},{"v":0.6234,"d":"62.34%"}]
[3,"B23","3、普通教师培养",{"v":100000,"d":"￥100,000.00"},{"v":70359,"d":"￥70,359.00"},{"v":0.70359,"d":"70.36%"},{"v":0.70359,"d":"70.36%"}]
[4,"B24","4、外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":300,"d":"￥300.00"},{"v":0.01,"d":"1.00%"},{"v":0.01,"d":"1.00%"}]
[null,null,"小计",{"v":285000,"d":"￥285,000.00"},{"v":147603,"d":"￥147,603.00"},{"v":0.5179052631578948,"d":"51.79%"},{"v":0.5179052631578948,"d":"51.79%"}]
["三、校企合作"]
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[2,"C22","2、与亚龙科技集团共建单片机课程",{"v":20000,"d":"￥20,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[3,"C23","3、校外实习基地建设",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[4,"C24","4、协助学校探索职教集团与珠港澳合作办学",{"v":40000,"d":"￥40,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":130000,"d":"￥130,000.00"},{"v":6300,"d":"￥6,300.00"},{"v":0.04846153846153846,"d":"4.85%"},{"v":0.04846153846153846,"d":"4.85%"}]
[null,null,"汇总",{"v":3865000,"d":"￥3,865,000.00"},{"v":3480227.6,"d":"￥3,480,227.60"},{"v":0.9004469857697284,"d":"90.04%"},{"v":0.9004469857697284,"d":"90.04%"}]
[]
["网络部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A31","1、人才培养模式研究",{"v":30000,"d":"￥30,000.00"},{"v":5079,"d":"￥5,079.00"},{"v":0.1693,"d":"16.93%"},{"v":0.1693,"d":"16.93%"}]
[2,"A32","2、计算机专业课程体系改革探索",{"v":80000,"d":"￥80,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[3,"A33","3、项目化教学与技能竞赛项目教学模式研究",{"v":780000,"d":"￥780,000.00"},{"v":5019,"d":"￥5,019.00"},{"v":0.006434615384615385,"d":"0.64%"},{"v":0.006434615384615385,"d":"0.64%"}]
[4,"A34","4、校本精品课程建设",{"v":120000,"d":"￥120,000.00"},{"v":104163,"d":"￥104,163.00"},{"v":0.868025,"d":"86.80%"},{"v":0.868025,"d":"86.80%"}]
[5,"A35","5、课程改革与实践教学环境的完善",{"v":1710000,"d":"￥1,710,000.00"},{"v":5210,"d":"￥5,210.00"},{"v":0.0030467836257309943,"d":"0.30%"},{"v":0.0030467836257309943,"d":"0.30%"}]
[6,"A36","6、建设“数字化校园工作室”，探索新型人才培养模式",{"v":290000,"d":"￥290,000.00"},{"v":165983,"d":"￥165,983.00"},{"v":0.5723551724137931,"d":"57.24%"},{"v":0.5723551724137931,"d":"57.24%"}]
[null,null,"小计",{"v":3010000,"d":"￥3,010,000.00"},{"v":285454,"d":"￥285,454.00"},{"v":0.09483521594684385,"d":"9.48%"},{"v":0.09483521594684385,"d":"9.48%"}]
["二、师资队伍建设"]
[1,"B31","1、专业带头人培养",{"v":40000,"d":"￥40,000.00"},{"v":32344,"d":"￥32,344.00"},{"v":0.8086,"d":"80.86%"},{"v":0.8086,"d":"80.86%"}]
[2,"B32","2、骨干教师培养",{"v":95000,"d":"￥95,000.00"},{"v":124985,"d":"￥124,985.00"},{"v":1.3156315789473685,"d":"131.56%"},{"v":1.3156315789473685,"d":"131.56%"}]
[3,"B33","3、普通教师培养",{"v":160000,"d":"￥160,000.00"},{"v":48057,"d":"￥48,057.00"},{"v":0.30035625,"d":"30.04%"},{"v":0.30035625,"d":"30.04%"}]
[4,"B34","4、外聘企业兼职教师培养",{"v":70000,"d":"￥70,000.00"},{"v":10000,"d":"￥10,000.00"},{"v":0.14285714285714285,"d":"14.29%"},{"v":0.14285714285714285,"d":"14.29%"}]
[null,null,"小计",{"v":365000,"d":"￥365,000.00"},{"v":215386,"d":"￥215,386.00"},{"v":0.5900986301369863,"d":"59.01%"},{"v":0.5900986301369863,"d":"59.01%"}]
["三、校企合作"]
[1,"C31","1、企业参与专业建设",{"v":80000,"d":"￥80,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[2,"C32","2、校企合作",{"v":150000,"d":"￥150,000.00"},{"v":49000,"d":"￥49,000.00"},{"v":0.32666666666666666,"d":"32.67%"},{"v":0.32666666666666666,"d":"32.67%"}]
[3,"C33","3、校外实习基地建设",{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":260000,"d":"￥260,000.00"},{"v":49000,"d":"￥49,000.00"},{"v":0.18846153846153846,"d":"18.85%"},{"v":0.18846153846153846,"d":"18.85%"}]
[null,null,"汇总",{"v":3635000,"d":"￥3,635,000.00"},{"v":549840,"d":"￥549,840.00"},{"v":0.1512627235213205,"d":"15.13%"},{"v":0.1512627235213205,"d":"15.13%"}]
[]
["美工部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A41","1、开展人才培养模式改革",{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[2,"A42","2、开展课程体系改革",{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[3,"A43","3、校本精品课程和教材建设",{"v":80000,"d":"￥80,000.00"},{"v":75013,"d":"￥75,013.00"},{"v":0.9376625,"d":"93.77%"},{"v":0.9376625,"d":"93.77%"}]
[4,"A44","4、建设职业技能考核标准和题库",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[5,"A45","5、改善实践教学环境",{"v":1170000,"d":"￥1,170,000.00"},{"v":127900,"d":"￥127,900.00"},{"v":0.10931623931623932,"d":"10.93%"},{"v":0.10931623931623932,"d":"10.93%"}]
[6,"A46","6、建设多媒体设计制作平台",{"v":100000,"d":"￥100,000.00"},{"v":121575,"d":"￥121,575.00"},{"v":1.21575,"d":"121.58%"},{"v":1.21575,"d":"121.58%"}]
[null,null,"小计",{"v":1450000,"d":"￥1,450,000.00"},{"v":324488,"d":"￥324,488.00"},{"v":0.2237848275862069,"d":"22.38%"},{"v":0.2237848275862069,"d":"22.38%"}]
["二、师资队伍建设"]
["序号","编码","项目名称"]
[1,"B41","1、专业带头人培养",{"v":40000,"d":"￥40,000.00"},{"v":21003,"d":"￥21,003.00"},{"v":0.525075,"d":"52.51%"},{"v":0.525075,"d":"52.51%"}]
[2,"B42","2、骨干教师培养",{"v":60000,"d":"￥60,000.00"},{"v":23758.8,"d":"￥23,758.80"},{"v":0.39598,"d":"39.60%"},{"v":0.39598,"d":"39.60%"}]
[3,"B43","3、普通教师培养",{"v":90000,"d":"￥90,000.00"},{"v":28752,"d":"￥28,752.00"},{"v":0.3194666666666667,"d":"31.95%"},{"v":0.3194666666666667,"d":"31.95%"}]
[4,"B44","4、外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":5000,"d":"￥5,000.00"},{"v":0.16666666666666666,"d":"16.67%"},{"v":0.16666666666666666,"d":"16.67%"}]
[null,null,"小计",{"v":220000,"d":"￥220,000.00"},{"v":78513.8,"d":"￥78,513.80"},{"v":0.3568809090909091,"d":"35.69%"},{"v":0.3568809090909091,"d":"35.69%"}]
["三、校企合作"]
[1,"C41","1、邀请企业人员参与制定人才培养方案和专业建设",{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[2,"C42","2、校企合作办学",{"v":750000,"d":"￥750,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[3,"C43","3、校外实习基地建设",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[4,"C44","4、配合学校组建职教集团与国外及港澳合作办学",{"v":40000,"d":"￥40,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":860000,"d":"￥860,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,"汇总",{"v":2530000,"d":"￥2,530,000.00"},{"v":403001.8,"d":"￥403,001.80"},{"v":0.1592892490118577,"d":"15.93%"},{"v":0.1592892490118577,"d":"15.93%"}]
[]
["物流部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A51","1、开展人才培养模式改革",{"v":40000,"d":"￥40,000.00"},{"v":10418,"d":"￥10,418.00"},{"v":0.26045,"d":"26.05%"},{"v":0.26045,"d":"26.05%"}]
[2,"A52","2、课程体系改革和实践教学环境完善",{"v":970000,"d":"￥970,000.00"},{"v":1091801,"d":"￥1,091,801.00"},{"v":1.1255680412371134,"d":"112.56%"},{"v":1.1255680412371134,"d":"112.56%"}]
[3,"A53","3、服务专业学习的文化课教学模式研究",{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[4,"A54","4、技能大赛项目课程引入",{"v":35000,"d":"￥35,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[5,"A55","5、校本精品课程建设",{"v":80000,"d":"￥80,000.00"},{"v":75691,"d":"￥75,691.00"},{"v":0.9461375,"d":"94.61%"},{"v":0.9461375,"d":"94.61%"}]
[6,"A56","6、核心专业课校本教材编写",{"v":45000,"d":"￥45,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[7,"A57","7、软件与资源库建设",{"v":400000,"d":"￥400,000.00"},{"v":89332,"d":"￥89,332.00"},{"v":0.22333,"d":"22.33%"},{"v":0.22333,"d":"22.33%"}]
[8,"A58","8、实时教学平台",{"v":480000,"d":"￥480,000.00"},{"v":340085,"d":"￥340,085.00"},{"v":0.7085104166666667,"d":"70.85%"},{"v":0.7085104166666667,"d":"70.85%"}]
[null,null,"小计",{"v":2110000,"d":"￥2,110,000.00"},{"v":1607327,"d":"￥1,607,327.00"},{"v":0.7617663507109005,"d":"76.18%"},{"v":0.7617663507109005,"d":"76.18%"}]
["二、师资队伍建设"]
["序号","编码","项目名称"]
[1,"B51","1、专业带头人培养",{"v":50000,"d":"￥50,000.00"},{"v":13905,"d":"￥13,905.00"},{"v":0.2781,"d":"27.81%"},{"v":0.2781,"d":"27.81%"}]
[2,"B52","2、骨干教师培养",{"v":90000,"d":"￥90,000.00"},{"v":86461,"d":"￥86,461.00"},{"v":0.9606777777777777,"d":"96.07%"},{"v":0.9606777777777777,"d":"96.07%"}]
[3,"B53","3、普通教师培养",{"v":115000,"d":"￥115,000.00"},{"v":59097,"d":"￥59,097.00"},{"v":0.5138869565217391,"d":"51.39%"},{"v":0.5138869565217391,"d":"51.39%"}]
[4,"B54","4、外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":1000,"d":"￥1,000.00"},{"v":0.03333333333333333,"d":"3.33%"},{"v":0.03333333333333333,"d":"3.33%"}]
[null,null,"小计",{"v":285000,"d":"￥285,000.00"},{"v":160463,"d":"￥160,463.00"},{"v":0.5630280701754385,"d":"56.30%"},{"v":0.5630280701754385,"d":"56.30%"}]
["三、校企合作"]
[1,"C51","1、邀请企业人员参与制定人才培养方案和专业建设",{"v":60000,"d":"￥60,000.00"},{"v":8000,"d":"￥8,000.00"},{"v":0.13333333333333333,"d":"13.33%"},{"v":0.13333333333333333,"d":"13.33%"}]
[2,"C52","2与企业合作开展订单式人才培养",{"v":800000,"d":"￥800,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[3,"C53","3、校外实习基地建设",{"v":150000,"d":"￥150,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":1010000,"d":"￥1,010,000.00"},{"v":8000,"d":"￥8,000.00"},{"v":0.007920792079207921,"d":"0.79%"},{"v":0.007920792079207921,"d":"0.79%"}]
[null,null,"汇总",{"v":3405000,"d":"￥3,405,000.00"},{"v":1775790,"d":"￥1,775,790.00"},{"v":0.5215242290748898,"d":"52.15%"},{"v":0.5215242290748898,"d":"52.15%"}]
[]
["特色校级项目资金使用状况"]
["一、能力引领的学生社团育人模式特色项目"]
[1,"D1","1、学生社团育人模式建设",{"v":50000,"d":"￥50,000.00"},{"v":19820,"d":"￥19,820.00"},{"v":0.3964,"d":"39.64%"},{"v":0.3964,"d":"39.64%"}]
[2,"D2","2、学生社团建设与管理机制建设",{"v":50000,"d":"￥50,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[3,"D3","3、能力引领的学生社团建设",{"v":200000,"d":"￥200,000.00"},{"v":92937.1,"d":"￥92,937.10"},{"v":0.46468550000000003,"d":"46.47%"},{"v":0.46468550000000003,"d":"46.47%"}]
[4,"D4","4、能力引领的学生精品社团建设",{"v":100000,"d":"￥100,000.00"},{"v":3743,"d":"￥3,743.00"},{"v":0.03743,"d":"3.74%"},{"v":0.03743,"d":"3.74%"}]
[null,null,"小计",{"v":400000,"d":"￥400,000.00"},{"v":116500.1,"d":"￥116,500.10"},{"v":0.29125025,"d":"29.13%"},{"v":0.29125025,"d":"29.13%"}]
["二、素养引领的校园文化育人模式特色项目"]
[1,"E1","1、校园文化育人环境建设",{"v":2900000,"d":"￥2,900,000.00"},{"v":2900000,"d":"￥2,900,000.00"},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
[2,"E2","2、校园文化基础设施建设",{"v":810000,"d":"￥810,000.00"},{"v":600156.72,"d":"￥600,156.72"},{"v":0.7409342222222222,"d":"74.09%"},{"v":0.7409342222222222,"d":"74.09%"}]
[3,"E3","3、校园育人文化内涵建设",{"v":200000,"d":"￥200,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[4,"E4","4、学校管理制度文化建设",{"v":100000,"d":"￥100,000.00"},{"v":9532.1,"d":"￥9,532.10"},{"v":0.095321,"d":"9.53%"},{"v":0.095321,"d":"9.53%"}]
[null,null,"小计",{"v":4010000,"d":"￥4,010,000.00"},{"v":3509688.82,"d":"￥3,509,688.82"},{"v":0.875234119700748,"d":"87.52%"},{"v":0.875234119700748,"d":"87.52%"}]
[null,null,"汇总",{"v":4410000,"d":"￥4,410,000.00"},{"v":3626188.92,"d":"￥3,626,188.92"},{"v":0.8222650612244897,"d":"82.23%"},{"v":0.8222650612244897,"d":"82.23%"}]
["学校自筹"]
[{"$nulls":3},{"v":1060000,"d":"￥1,060,000.00"}]
["总体合计项"]
[null,null,"合   计",{"v":25000000,"d":"￥25,000,000.00"},{"v":10249500.32,"d":"￥10,249,500.32"},{"v":0.4099800128,"d":"41.00%"},{"v":0.4099800128,"d":"41.00%"}]

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[]
["汽车部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A11","1、人才培养模式改革",{"v":30000,"d":"￥30,000.00"},{"v":5879,"d":"￥5,879.00"},{"v":0.19596666666666668,"d":"19.60%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":5879,"d":"￥5,879.00"},{"v":0.19596666666666668,"d":"19.60%"}]
[2,"A12","2、丰田TEAM21和通用AYEC项目课程建设",{"v":180000,"d":"￥180,000.00"},{"v":604,"d":"￥604.00"},{"v":0.0033555555555555556,"d":"0.34%"},{"v":300000,"d":"￥300,000.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$nulls":6},{"v":480000,"d":"￥480,000.00"},{"v":604,"d":"￥604.00"},{"v":0.0012583333333333333,"d":"0.13%"}]
[3,"A13","3、校本精品课程建设",{"v":120000,"d":"￥120,000.00"},{"v":98002,"d":"￥98,002.00"},{"v":0.8166833333333333,"d":"81.67%"},"",{"$nulls":8},{"v":120000,"d":"￥120,000.00"},{"v":98002,"d":"￥98,002.00"},{"v":0.8166833333333333,"d":"81.67%"}]
[4,"A14","4、服务专业学习的文化课教学模式研究",{"v":90000,"d":"￥90,000.00"},{"v":10291,"d":"￥10,291.00"},{"v":0.11434444444444444,"d":"11.43%"},"",{"$nulls":8},{"v":90000,"d":"￥90,000.00"},{"v":10291,"d":"￥10,291.00"},{"v":0.11434444444444444,"d":"11.43%"}]
[5,"A15","5、建设汽车运用与维修专业教学资源库",{"v":350000,"d":"￥350,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":350000,"d":"￥350,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[6,"A16","6、建设汽车运用与维修专业模块化课程体系和完善一体化实践教学环境",{"v":542000,"d":"￥542,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":918000,"d":"￥918,000.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$nulls":6},{"v":1460000,"d":"￥1,460,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[7,"A17","7、开发教学仿真软件，建立仿真教学平台",{"v":660000,"d":"￥660,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":660000,"d":"￥660,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[8,"A18","8、开发编写出版校本教材",{"v":50000,"d":"￥50,000.00"},{"v":62980,"d":"￥62,980.00"},{"v":1.2596,"d":"125.96%"},"",{"$nulls":8},{"v":50000,"d":"￥50,000.00"},{"v":62980,"d":"￥62,980.00"},{"v":1.2596,"d":"125.96%"}]
[null,null,"小计",{"v":2022000,"d":"￥2,022,000.00"},{"v":177756,"d":"￥177,756.00"},{"v":0.08791097922848665,"d":"8.79%"},{"v":1218000,"d":"￥1,218,000.00"},{"v":0,"d":"￥0.00"},{"$nulls":7},{"v":3240000,"d":"￥3,240,000.00"},{"v":177756,"d":"￥177,756.00"},{"v":0.05486296296296296,"d":"5.49%"}]
["二、师资队伍建设"]
[1,"B11","1．专业带头人培养",{"v":65000,"d":"￥65,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":65000,"d":"￥65,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[2,"B12","2．骨干教师培养",{"v":110000,"d":"￥110,000.00"},{"v":88520.5,"d":"￥88,520.50"},{"v":0.8047318181818182,"d":"80.47%"},"",{"$nulls":8},{"v":110000,"d":"￥110,000.00"},{"v":88520.5,"d":"￥88,520.50"},{"v":0.8047318181818182,"d":"80.47%"}]
[3,"B13","3．普通教师培养",{"v":140000,"d":"￥140,000.00"},{"v":122012,"d":"￥122,012.00"},{"v":0.8715142857142857,"d":"87.15%"},"",{"$nulls":8},{"v":140000,"d":"￥140,000.00"},{"v":122012,"d":"￥122,012.00"},{"v":0.8715142857142857,"d":"87.15%"}]
[4,"B14","4．外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":345000,"d":"￥345,000.00"},{"v":210532.5,"d":"￥210,532.50"},{"v":0.6102391304347826,"d":"61.02%"},{"$nulls":9},{"v":345000,"d":"￥345,000.00"},{"v":210532.5,"d":"￥210,532.50"},{"v":0.6102391304347826,"d":"61.02%"}]
["三、校企合作"]
[1,"C11","1、企业参与专业建设",{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",null,null,"",{"$nulls":5},{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[2,"C12","2、亚龙校企合作项目",{"v":100000,"d":"￥100,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":1400000,"d":"￥1,400,000.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":600000,"d":"￥600,000.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$nulls":3},{"v":2100000,"d":"￥2,100,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[3,"C13","3、 校企合作博世汽车诊断工作室",{"v":300000,"d":"￥300,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",null,null,"",{"$nulls":5},{"v":300000,"d":"￥300,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[4,"C14","4、校外实习基地",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",null,null,"",{"$nulls":5},{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[5,"C15","5、配合学校探索职教集团与珠港澳合作办学",{"v":40000,"d":"￥40,000.00"},{"v":26163.5,"d":"￥26,163.50"},{"v":0.6540875,"d":"65.41%"},"",null,null,"",{"$nulls":5},{"v":40000,"d":"￥40,000.00"},{"v":26163.5,"d":"￥26,163.50"},{"v":0.6540875,"d":"65.41%"}]
[null,null,"小计",{"v":510000,"d":"￥510,000.00"},{"v":26163.5,"d":"￥26,163.50"},{"v":0.051300980392156866,"d":"5.13%"},{"v":1400000,"d":"￥1,400,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"$nulls":6},{"v":1910000,"d":"￥1,910,000.00"},{"v":26163.5,"d":"￥26,163.50"},{"v":0.013698167539267015,"d":"1.37%"}]
[null,null,"汇总",{"v":2877000,"d":"￥2,877,000.00"},{"v":414452,"d":"￥414,452.00"},{"v":0.14405700382342718,"d":"14.41%"},{"v":2618000,"d":"￥2,618,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":600000,"d":"￥600,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"$nulls":3},{"v":6095000,"d":"￥6,095,000.00"},{"v":414452,"d":"￥414,452.00"},{"v":0.06799868744872846,"d":"6.80%"}]
[]
["电气部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A21","1、与高职院校实行“3+2”联合人才培养模式",{"v":30000,"d":"￥30,000.00"},{"v":14500,"d":"￥14,500.00"},{"v":0.48333333333333334,"d":"48.33%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":14500,"d":"￥14,500.00"},{"v":0.48333333333333334,"d":"48.33%"}]
[2,"A22","2、课程体系与教学模式改革",{"v":90000,"d":"￥90,000.00"},{"v":450,"d":"￥450.00"},{"v":0.005,"d":"0.50%"},"",{"$nulls":8},{"v":90000,"d":"￥90,000.00"},{"v":450,"d":"￥450.00"},{"v":0.005,"d":"0.50%"}]
[3,"A23","3、服务专业学习的文化课教学模式研究",{"v":60000,"d":"￥60,000.00"},{"v":3630,"d":"￥3,630.00"},{"v":0.0605,"d":"6.05%"},"",{"$nulls":8},{"v":60000,"d":"￥60,000.00"},{"v":3630,"d":"￥3,630.00"},{"v":0.0605,"d":"6.05%"}]
[4,"A24","4、校本精品课程与教材建设",{"v":150000,"d":"￥150,000.00"},{"v":136457.6,"d":"￥136,457.60"},{"v":0.9097173333333334,"d":"90.97%"},"",{"$nulls":8},{"v":150000,"d":"￥150,000.00"},{"v":136457.6,"d":"￥136,457.60"},{"v":0.9097173333333334,"d":"90.97%"}]
[5,"A25","5、教学内容改革与实践教学环境的完善",{"v":200000,"d":"￥200,000.00"},{"v":206550,"d":"￥206,550.00"},{"v":1.03275,"d":"103.28%"},{"v":2920000,"d":"￥2,920,000.00"},{"v":2964737,"d":"￥2,964,737.00"},{"$nulls":7},{"v":3120000,"d":"￥3,120,000.00"},{"v":3171287,"d":"￥3,171,287.00"},{"v":1.0164381410256411,"d":"101.64%"}]
[null,null,"小计",{"v":530000,"d":"￥530,000.00"},{"v":361587.6,"d":"￥361,587.60"},{"v":0.6822407547169811,"d":"68.22%"},{"v":2920000,"d":"￥2,920,000.00"},{"v":2964737,"d":"￥2,964,737.00"},{"$nulls":7},{"v":3450000,"d":"￥3,450,000.00"},{"v":3326324.6,"d":"￥3,326,324.60"},{"v":0.9641520579710146,"d":"96.42%"}]
["二、师资队伍建设"]
[1,"B21","1、专业带头人培养",{"v":55000,"d":"￥55,000.00"},{"v":14604,"d":"￥14,604.00"},{"v":0.2655272727272727,"d":"26.55%"},"",{"$nulls":8},{"v":55000,"d":"￥55,000.00"},{"v":14604,"d":"￥14,604.00"},{"v":0.2655272727272727,"d":"26.55%"}]
[2,"B22","2、骨干教师培养",{"v":100000,"d":"￥100,000.00"},{"v":62340,"d":"￥62,340.00"},{"v":0.6234,"d":"62.34%"},"",{"$nulls":8},{"v":100000,"d":"￥100,000.00"},{"v":62340,"d":"￥62,340.00"},{"v":0.6234,"d":"62.34%"}]
[3,"B23","3、普通教师培养",{"v":100000,"d":"￥100,000.00"},{"v":70359,"d":"￥70,359.00"},{"v":0.70359,"d":"70.36%"},"",{"$nulls":8},{"v":100000,"d":"￥100,000.00"},{"v":70359,"d":"￥70,359.00"},{"v":0.70359,"d":"70.36%"}]
[4,"B24","4、外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":300,"d":"￥300.00"},{"v":0.01,"d":"1.00%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":300,"d":"￥300.00"},{"v":0.01,"d":"1.00%"}]
[null,null,"小计",{"v":285000,"d":"￥285,000.00"},{"v":147603,"d":"￥147,603.00"},{"v":0.5179052631578948,"d":"51.79%"},{"$nulls":9},{"v":285000,"d":"￥285,000.00"},{"v":147603,"d":"￥147,603.00"},{"v":0.5179052631578948,"d":"51.79%"}]
["三、校企合作"]
[1,"C21","1、邀请企业人员参与制定人才培养方案和专业建设",{"v":60000,"d":"￥60,000.00"},{"v":6300,"d":"￥6,300.00"},{"v":0.105,"d":"10.50%"},"",{"$nulls":8},{"v":60000,"d":"￥60,000.00"},{"v":6300,"d":"￥6,300.00"},{"v":0.105,"d":"10.50%"}]
[2,"C22","2、与亚龙科技集团共建单片机课程",{"v":20000,"d":"￥20,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":20000,"d":"￥20,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[3,"C23","3、校外实习基地建设",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[4,"C24","4、协助学校探索职教集团与珠港澳合作办学",{"v":40000,"d":"￥40,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":40000,"d":"￥40,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":130000,"d":"￥130,000.00"},{"v":6300,"d":"￥6,300.00"},{"v":0.04846153846153846,"d":"4.85%"},{"$nulls":9},{"v":130000,"d":"￥130,000.00"},{"v":6300,"d":"￥6,300.00"},{"v":0.04846153846153846,"d":"4.85%"}]
[null,null,"汇总",{"v":945000,"d":"￥945,000.00"},{"v":515490.6,"d":"￥515,490.60"},{"v":0.5454926984126984,"d":"54.55%"},{"v":2920000,"d":"￥2,920,000.00"},{"v":2964737,"d":"￥2,964,737.00"},{"v":1.015320890410959,"d":"101.53%"},{"$nulls":6},{"v":3865000,"d":"￥3,865,000.00"},{"v":3480227.6,"d":"￥3,480,227.60"},{"v":0.9004469857697284,"d":"90.04%"}]
[]
["网络部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A31","1、人才培养模式研究",{"v":30000,"d":"￥30,000.00"},{"v":5079,"d":"￥5,079.00"},{"v":0.1693,"d":"16.93%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":5079,"d":"￥5,079.00"},{"v":0.1693,"d":"16.93%"}]
[2,"A32","2、计算机专业课程体系改革探索",{"v":80000,"d":"￥80,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":80000,"d":"￥80,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[3,"A33","3、项目化教学与技能竞赛项目教学模式研究",{"v":258000,"d":"￥258,000.00"},{"v":5019,"d":"￥5,019.00"},{"v":0.019453488372093024,"d":"1.95%"},{"v":522000,"d":"￥522,000.00"},{"v":0,"d":"￥0.00"},{"$nulls":7},{"v":780000,"d":"￥780,000.00"},{"v":5019,"d":"￥5,019.00"},{"v":0.006434615384615385,"d":"0.64%"}]
[4,"A34","4、校本精品课程建设",{"v":120000,"d":"￥120,000.00"},{"v":104163,"d":"￥104,163.00"},{"v":0.868025,"d":"86.80%"},"",{"$nulls":8},{"v":120000,"d":"￥120,000.00"},{"v":104163,"d":"￥104,163.00"},{"v":0.868025,"d":"86.80%"}]
[5,"A35","5、课程改革与实践教学环境的完善",{"v":1030000,"d":"￥1,030,000.00"},{"v":5210,"d":"￥5,210.00"},{"v":0.005058252427184466,"d":"0.51%"},{"v":680000,"d":"￥680,000.00"},{"v":0,"d":"￥0.00"},{"$nulls":7},{"v":1710000,"d":"￥1,710,000.00"},{"v":5210,"d":"￥5,210.00"},{"v":0.0030467836257309943,"d":"0.30%"}]
[6,"A36","6、建设“数字化校园工作室”，探索新型人才培养模式",{"v":190000,"d":"￥190,000.00"},{"v":165983,"d":"￥165,983.00"},{"v":0.8735947368421053,"d":"87.36%"},{"v":100000,"d":"￥100,000.00"},{"v":0,"d":"￥0.00"},{"$nulls":7},{"v":290000,"d":"￥290,000.00"},{"v":165983,"d":"￥165,983.00"},{"v":0.5723551724137931,"d":"57.24%"}]
[null,null,"小计",{"v":1708000,"d":"￥1,708,000.00"},{"v":285454,"d":"￥285,454.00"},{"v":0.16712763466042155,"d":"16.71%"},{"v":1302000,"d":"￥1,302,000.00"},{"v":0,"d":"￥0.00"},{"$nulls":7},{"v":3010000,"d":"￥3,010,000.00"},{"v":285454,"d":"￥285,454.00"},{"v":0.09483521594684385,"d":"9.48%"}]
["二、师资队伍建设"]
[1,"B31","1、专业带头人培养",{"v":40000,"d":"￥40,000.00"},{"v":32344,"d":"￥32,344.00"},{"v":0.8086,"d":"80.86%"},"",{"$nulls":8},{"v":40000,"d":"￥40,000.00"},{"v":32344,"d":"￥32,344.00"},{"v":0.8086,"d":"80.86%"}]
[2,"B32","2、骨干教师培养",{"v":95000,"d":"￥95,000.00"},{"v":124985,"d":"￥124,985.00"},{"v":1.3156315789473685,"d":"131.56%"},"",{"$nulls":8},{"v":95000,"d":"￥95,000.00"},{"v":124985,"d":"￥124,985.00"},{"v":1.3156315789473685,"d":"131.56%"}]
[3,"B33","3、普通教师培养",{"v":160000,"d":"￥160,000.00"},{"v":48057,"d":"￥48,057.00"},{"v":0.30035625,"d":"30.04%"},"",{"$nulls":8},{"v":160000,"d":"￥160,000.00"},{"v":48057,"d":"￥48,057.00"},{"v":0.30035625,"d":"30.04%"}]
[4,"B34","4、外聘企业兼职教师培养",{"v":70000,"d":"￥70,000.00"},{"v":10000,"d":"￥10,000.00"},{"v":0.14285714285714285,"d":"14.29%"},"",{"$nulls":8},{"v":70000,"d":"￥70,000.00"},{"v":10000,"d":"￥10,000.00"},{"v":0.14285714285714285,"d":"14.29%"}]
[null,null,"小计",{"v":365000,"d":"￥365,000.00"},{"v":215386,"d":"￥215,386.00"},{"v":0.5900986301369863,"d":"59.01%"},{"$nulls":9},{"v":365000,"d":"￥365,000.00"},{"v":215386,"d":"￥215,386.00"},{"v":0.5900986301369863,"d":"59.01%"}]
["三、校企合作"]
[1,"C31","1、企业参与专业建设",{"v":80000,"d":"￥80,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":80000,"d":"￥80,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[2,"C32","2、校企合作",{"v":150000,"d":"￥150,000.00"},{"v":49000,"d":"￥49,000.00"},{"v":0.32666666666666666,"d":"32.67%"},"",{"$nulls":8},{"v":150000,"d":"￥150,000.00"},{"v":49000,"d":"￥49,000.00"},{"v":0.32666666666666666,"d":"32.67%"}]
[3,"C33","3、校外实习基地建设",{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":260000,"d":"￥260,000.00"},{"v":49000,"d":"￥49,000.00"},{"v":0.18846153846153846,"d":"18.85%"},{"$nulls":9},{"v":260000,"d":"￥260,000.00"},{"v":49000,"d":"￥49,000.00"},{"v":0.18846153846153846,"d":"18.85%"}]
[null,null,"汇总",{"v":2333000,"d":"￥2,333,000.00"},{"v":549840,"d":"￥549,840.00"},{"v":0.235679382768967,"d":"23.57%"},{"v":1302000,"d":"￥1,302,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"$nulls":6},{"v":3635000,"d":"￥3,635,000.00"},{"v":549840,"d":"￥549,840.00"},{"v":0.1512627235213205,"d":"15.13%"}]
[]
[]
["美工部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A41","1、开展人才培养模式改革",{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[2,"A42","2、开展课程体系改革",{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[3,"A43","3、校本精品课程和教材建设",{"v":80000,"d":"￥80,000.00"},{"v":75013,"d":"￥75,013.00"},{"v":0.9376625,"d":"93.77%"},"",{"$nulls":8},{"v":80000,"d":"￥80,000.00"},{"v":75013,"d":"￥75,013.00"},{"v":0.9376625,"d":"93.77%"}]
[4,"A44","4、建设职业技能考核标准和题库",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[5,"A45","5、改善实践教学环境",{"v":110000,"d":"￥110,000.00"},{"v":127900,"d":"￥127,900.00"},{"v":1.1627272727272728,"d":"116.27%"},{"v":1060000,"d":"￥1,060,000.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$nulls":6},{"v":1170000,"d":"￥1,170,000.00"},{"v":127900,"d":"￥127,900.00"},{"v":0.10931623931623932,"d":"10.93%"}]
[6,"A46","6、建设多媒体设计制作平台",{"v":100000,"d":"￥100,000.00"},{"v":121575,"d":"￥121,575.00"},{"v":1.21575,"d":"121.58%"},"",{"$nulls":8},{"v":100000,"d":"￥100,000.00"},{"v":121575,"d":"￥121,575.00"},{"v":1.21575,"d":"121.58%"}]
[null,null,"小计",{"v":390000,"d":"￥390,000.00"},{"v":324488,"d":"￥324,488.00"},{"v":0.8320205128205128,"d":"83.20%"},{"v":1060000,"d":"￥1,060,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"$nulls":6},{"v":1450000,"d":"￥1,450,000.00"},{"v":324488,"d":"￥324,488.00"},{"v":0.2237848275862069,"d":"22.38%"}]
["二、师资队伍建设"]
[1,"B41","1、专业带头人培养",{"v":40000,"d":"￥40,000.00"},{"v":21003,"d":"￥21,003.00"},{"v":0.525075,"d":"52.51%"},{"$nulls":9},{"v":40000,"d":"￥40,000.00"},{"v":21003,"d":"￥21,003.00"},{"v":0.525075,"d":"52.51%"}]
[2,"B42","2、骨干教师培养",{"v":60000,"d":"￥60,000.00"},{"v":23758.8,"d":"￥23,758.80"},{"v":0.39598,"d":"39.60%"},{"$nulls":9},{"v":60000,"d":"￥60,000.00"},{"v":23758.8,"d":"￥23,758.80"},{"v":0.39598,"d":"39.60%"}]
[3,"B43","3、普通教师培养",{"v":90000,"d":"￥90,000.00"},{"v":28752,"d":"￥28,752.00"},{"v":0.3194666666666667,"d":"31.95%"},{"$nulls":9},{"v":90000,"d":"￥90,000.00"},{"v":28752,"d":"￥28,752.00"},{"v":0.3194666666666667,"d":"31.95%"}]
[4,"B44","4、外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":5000,"d":"￥5,000.00"},{"v":0.16666666666666666,"d":"16.67%"},{"$nulls":9},{"v":30000,"d":"￥30,000.00"},{"v":5000,"d":"￥5,000.00"},{"v":0.16666666666666666,"d":"16.67%"}]
[null,null,"小计",{"v":220000,"d":"￥220,000.00"},{"v":78513.8,"d":"￥78,513.80"},{"v":0.3568809090909091,"d":"35.69%"},{"$nulls":9},{"v":220000,"d":"￥220,000.00"},{"v":78513.8,"d":"￥78,513.80"},{"v":0.3568809090909091,"d":"35.69%"}]
["三、校企合作"]
[1,"C41","1、邀请企业人员参与制定人才培养方案和专业建设",{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[2,"C42","2、校企合作办学",{"v":350000,"d":"￥350,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",null,null,{"v":400000,"d":"￥400,000.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"$nulls":3},{"v":750000,"d":"￥750,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[3,"C43","3、校外实习基地建设",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[4,"C44","4、配合学校组建职教集团与国外及港澳合作办学",{"v":40000,"d":"￥40,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":40000,"d":"￥40,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":460000,"d":"￥460,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"$nulls":9},{"v":460000,"d":"￥460,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[null,null,"汇总",{"v":1070000,"d":"￥1,070,000.00"},{"v":403001.8,"d":"￥403,001.80"},{"v":0.37663719626168224,"d":"37.66%"},{"v":1060000,"d":"￥1,060,000.00"},{"v":0,"d":"￥0.00"},null,{"v":400000,"d":"￥400,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"$nulls":3},{"v":2530000,"d":"￥2,530,000.00"},{"v":403001.8,"d":"￥403,001.80"},{"v":0.1592892490118577,"d":"15.93%"}]
[]
["物流部资金使用状况"]
["一、人才培养模式与课程体系改革"]
[1,"A51","1、开展人才培养模式改革",{"v":40000,"d":"￥40,000.00"},{"v":10418,"d":"￥10,418.00"},{"v":0.26045,"d":"26.05%"},"",{"$nulls":8},{"v":40000,"d":"￥40,000.00"},{"v":10418,"d":"￥10,418.00"},{"v":0.26045,"d":"26.05%"}]
[2,"A52","2、课程体系改革和实践教学环境完善",{"v":970000,"d":"￥970,000.00"},{"v":1091801,"d":"￥1,091,801.00"},{"v":1.1255680412371134,"d":"112.56%"},"",{"$nulls":8},{"v":970000,"d":"￥970,000.00"},{"v":1091801,"d":"￥1,091,801.00"},{"v":1.1255680412371134,"d":"112.56%"}]
[3,"A53","3、服务专业学习的文化课教学模式研究",{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":60000,"d":"￥60,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[4,"A54","4、技能大赛项目课程引入",{"v":35000,"d":"￥35,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":35000,"d":"￥35,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[5,"A55","5、校本精品课程建设",{"v":80000,"d":"￥80,000.00"},{"v":75691,"d":"￥75,691.00"},{"v":0.9461375,"d":"94.61%"},"",{"$nulls":8},{"v":80000,"d":"￥80,000.00"},{"v":75691,"d":"￥75,691.00"},{"v":0.9461375,"d":"94.61%"}]
[6,"A56","6、核心专业课校本教材编写",{"v":45000,"d":"￥45,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":8},{"v":45000,"d":"￥45,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[7,"A57","7、软件与资源库建设",{"v":400000,"d":"￥400,000.00"},{"v":89332,"d":"￥89,332.00"},{"v":0.22333,"d":"22.33%"},"",{"$nulls":8},{"v":400000,"d":"￥400,000.00"},{"v":89332,"d":"￥89,332.00"},{"v":0.22333,"d":"22.33%"}]
[8,"A58","8、实时教学平台",{"v":180000,"d":"￥180,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":300000,"d":"￥300,000.00"},{"v":340085,"d":"34008500.00%"},{"$nulls":7},{"v":480000,"d":"￥480,000.00"},{"v":340085,"d":"￥340,085.00"},{"v":0.7085104166666667,"d":"70.85%"}]
[null,null,"小计",{"v":1810000,"d":"￥1,810,000.00"},{"v":1267242,"d":"￥1,267,242.00"},{"v":0.7001337016574586,"d":"70.01%"},{"v":300000,"d":"￥300,000.00"},{"v":340085,"d":"￥340,085.00"},{"$nulls":7},{"v":2110000,"d":"￥2,110,000.00"},{"v":1607327,"d":"￥1,607,327.00"},{"v":0.7617663507109005,"d":"76.18%"}]
["二、师资队伍建设"]
[1,"B51","1、专业带头人培养",{"v":50000,"d":"￥50,000.00"},{"v":13905,"d":"￥13,905.00"},{"v":0.2781,"d":"27.81%"},"",{"$nulls":8},{"v":50000,"d":"￥50,000.00"},{"v":13905,"d":"￥13,905.00"},{"v":0.2781,"d":"27.81%"}]
[2,"B52","2、骨干教师培养",{"v":90000,"d":"￥90,000.00"},{"v":86461,"d":"￥86,461.00"},{"v":0.9606777777777777,"d":"96.07%"},"",{"$nulls":8},{"v":90000,"d":"￥90,000.00"},{"v":86461,"d":"￥86,461.00"},{"v":0.9606777777777777,"d":"96.07%"}]
[3,"B53","3、普通教师培养",{"v":115000,"d":"￥115,000.00"},{"v":59097,"d":"￥59,097.00"},{"v":0.5138869565217391,"d":"51.39%"},"",{"$nulls":8},{"v":115000,"d":"￥115,000.00"},{"v":59097,"d":"￥59,097.00"},{"v":0.5138869565217391,"d":"51.39%"}]
[4,"B54","4、外聘企业兼职教师培养",{"v":30000,"d":"￥30,000.00"},{"v":1000,"d":"￥1,000.00"},{"v":0.03333333333333333,"d":"3.33%"},"",{"$nulls":8},{"v":30000,"d":"￥30,000.00"},{"v":1000,"d":"￥1,000.00"},{"v":0.03333333333333333,"d":"3.33%"}]
[null,null,"小计",{"v":285000,"d":"￥285,000.00"},{"v":160463,"d":"￥160,463.00"},{"v":0.5630280701754385,"d":"56.30%"},{"$nulls":9},{"v":285000,"d":"￥285,000.00"},{"v":160463,"d":"￥160,463.00"},{"v":0.5630280701754385,"d":"56.30%"}]
["三、校企合作"]
[1,"C51","1、邀请企业人员参与制定人才培养方案和专业建设",{"v":60000,"d":"￥60,000.00"},{"v":8000,"d":"￥8,000.00"},{"v":0.13333333333333333,"d":"13.33%"},"",{"$nulls":8},{"v":60000,"d":"￥60,000.00"},{"v":8000,"d":"￥8,000.00"},{"v":0.13333333333333333,"d":"13.33%"}]
[2,"C52","2与企业合作开展订单式人才培养",{"v":410000,"d":"￥410,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":390000,"d":"￥390,000.00"},{"v":0,"d":"￥0.00"},{"$nulls":7},{"v":800000,"d":"￥800,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[3,"C53","3、校外实习基地建设",{"v":10000,"d":"￥10,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},"",{"$nulls":5},{"v":140000,"d":"￥140,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":150000,"d":"￥150,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"v":480000,"d":"￥480,000.00"},{"v":8000,"d":"￥8,000.00"},{"v":0.016666666666666666,"d":"1.67%"},{"v":390000,"d":"￥390,000.00"},{"$nulls":5},{"v":140000,"d":"￥140,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":1010000,"d":"￥1,010,000.00"},{"v":8000,"d":"￥8,000.00"},{"v":0.007920792079207921,"d":"0.79%"}]
[null,null,"汇总",{"v":2575000,"d":"￥2,575,000.00"},{"v":1435705,"d":"￥1,435,705.00"},{"v":0.5575553398058253,"d":"55.76%"},{"v":690000,"d":"￥690,000.00"},{"$nulls":5},{"v":140000,"d":"￥140,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":3405000,"d":"￥3,405,000.00"},{"v":1435705,"d":"￥1,435,705.00"},{"v":0.4216461086637298,"d":"42.16%"}]
[]
["德育校级项目资金使用状况"]
["一、能力引领的学生社团育人模式特色项目"]
[1,"D1","1、学生社团育人模式建设",{"$nulls":3},{"v":50000,"d":"￥50,000.00"},{"v":19820,"d":"￥19,820.00"},{"v":0.3964,"d":"39.64%"},{"$nulls":6},{"v":50000,"d":"￥50,000.00"},{"v":19820,"d":"￥19,820.00"},{"v":0.3964,"d":"39.64%"}]
[2,"D2","2、学生社团建设与管理机制建设",{"$nulls":3},{"v":50000,"d":"￥50,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"$nulls":6},{"v":50000,"d":"￥50,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[3,"D3","3、能力引领的学生社团建设",{"$nulls":3},{"v":200000,"d":"￥200,000.00"},{"v":92937.1,"d":"￥92,937.10"},{"v":0.46468550000000003,"d":"46.47%"},{"$nulls":6},{"v":200000,"d":"￥200,000.00"},{"v":92937.1,"d":"￥92,937.10"},{"v":0.46468550000000003,"d":"46.47%"}]
[4,"D4","4、能力引领的学生精品社团建设",{"$nulls":3},{"v":100000,"d":"￥100,000.00"},{"v":3743,"d":"￥3,743.00"},{"v":0.03743,"d":"3.74%"},{"$nulls":6},{"v":100000,"d":"￥100,000.00"},{"v":3743,"d":"￥3,743.00"},{"v":0.03743,"d":"3.74%"}]
[null,null,"小计",{"$nulls":3},{"v":400000,"d":"￥400,000.00"},{"v":116500.1,"d":"￥116,500.10"},{"v":0.29125025,"d":"29.13%"},{"$nulls":6},{"v":400000,"d":"￥400,000.00"},{"v":116500.1,"d":"￥116,500.10"},{"v":0.29125025,"d":"29.13%"}]
["二、素养引领的校园文化育人模式特色项目"]
[1,"E1","1、校园文化育人环境建设",{"$nulls":3},{"v":2900000,"d":"￥2,900,000.00"},{"v":2900000,"d":"￥2,900,000.00"},{"v":1,"d":"100.00%"},{"$nulls":6},{"v":2900000,"d":"￥2,900,000.00"},{"v":2900000,"d":"￥2,900,000.00"},{"v":1,"d":"100.00%"}]
[2,"E2","2、校园文化基础设施建设",{"$nulls":3},{"v":610000,"d":"￥610,000.00"},{"v":600156.72,"d":"￥600,156.72"},{"v":0.983863475409836,"d":"98.39%"},{"$nulls":3},{"v":200000,"d":"￥200,000.00"},{"v":0,"d":"￥0.00"},null,{"v":810000,"d":"￥810,000.00"},{"v":600156.72,"d":"￥600,156.72"},{"v":0.7409342222222222,"d":"74.09%"}]
[3,"E3","3、校园育人文化内涵建设",{"$nulls":9},{"v":200000,"d":"￥200,000.00"},{"v":0,"d":"￥0.00"},null,{"v":200000,"d":"￥200,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[4,"E4","4、学校管理制度文化建设",{"$nulls":9},{"v":100000,"d":"￥100,000.00"},{"v":0,"d":"￥0.00"},null,{"v":100000,"d":"￥100,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"}]
[null,null,"小计",{"$nulls":3},{"v":3510000,"d":"￥3,510,000.00"},{"v":3500156.7199999997,"d":"￥3,500,156.72"},{"v":0.9971956467236467,"d":"99.72%"},{"$nulls":3},{"v":500000,"d":"￥500,000.00"},{"v":0,"d":"￥0.00"},null,{"v":4010000,"d":"￥4,010,000.00"},{"v":3500156.7199999997,"d":"￥3,500,156.72"},{"v":0.8728570374064837,"d":"87.29%"}]
[null,null,"汇总",{"$nulls":3},{"v":3910000,"d":"￥3,910,000.00"},{"v":3616656.82,"d":"￥3,616,656.82"},{"v":0.924976168797954,"d":"92.50%"},{"$nulls":3},{"v":500000,"d":"￥500,000.00"},{"v":0,"d":"￥0.00"},null,{"v":4410000,"d":"￥4,410,000.00"},{"v":3616656.82,"d":"￥3,616,656.82"},{"v":0.8201035873015873,"d":"82.01%"}]
["学校自筹"]
[{"$nulls":12},{"v":1060000,"d":"￥1,060,000.00"},null,null,{"v":1060000,"d":"￥1,060,000.00"}]
["总体合计汇总项"]
[{"$nulls":3},{"v":9800000,"d":"￥9,800,000.00"},{"v":3318489.4,"d":"￥3,318,489.40"},{"v":0.33862136734693876,"d":"33.86%"},{"v":12500000,"d":"￥12,500,000.00"},{"v":6581393.82,"d":"￥6,581,393.82"},{"v":0.5265115056,"d":"52.65%"},{"v":1000000,"d":"￥1,000,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":640000,"d":"￥640,000.00"},{"v":0,"d":"￥0.00"},{"v":0,"d":"0.00%"},{"v":25000000,"d":"￥25,000,000.00"},{"v":9899883.22,"d":"￥9,899,883.22"},{"v":0.39599532880000005,"d":"39.60%"}]

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["汽车专业部费用支出情况表"]
["编号","资金来源","单据笔数","已使用金额","硬件比例","硬件建设资金"]
[1,"中央财政",29,{"v":414452,"d":"￥414,452.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"￥0.00"}]
[2,"地方财政",0,{"v":0,"d":"￥0.00"}]
[3,"行业投入",0,{"v":0,"d":"￥0.00"}]
[4,"学校自筹",0,{"v":0,"d":"￥0.00"}]
[null,"小计",29,{"v":414452,"d":"￥414,452.00"}]
["序号","类别编号","所属类别","摘要","经办人","金额","档案编号","日期","档案内容","资金来源","是否硬件","备注"]
[1,"A11","1、人才培养模式改革","黄关山、肖旭、李爱民参加汽车年会","黄关山",{"v":5879,"d":"￥5,879.00"},"A11-01","2012-11-13","差旅单、发票、车票、通知",1,0]
[2,"A12","2、丰田TEAM21和通用AYEC项目课程建设","蒋飞参加通用汽车公司校企合作全国顾问年会","蒋飞",{"v":604,"d":"￥604.00"},"A12-01","2012-10-18","差旅单、发票、邀请函",1,0,"属学校公共费用"]
[3,"A13","3、校本精品课程建设","创国示范校教师考察培训（北戴河）","吴彬",{"v":98002,"d":"￥98,002.00"},"A11-02","2012-10-18","差旅单、发票、验收报告、合同备案、申请表、行程表",1,0,"属学校公共费用"]
[4,"A14","4、服务专业学习的文化课教学模式研究","教师外出学习考察（2012暑期）","吴彬",{"v":10291,"d":"￥10,291.00"},"A24-02","2012-12-25","(资源置于电气部，为其一小部分)",1,0,"属学校公共费用"]
[5,"A18","8、开发编写出版校本教材","校本教材（电气、汽车）","刘苑",{"v":47980,"d":"￥47,980.00"},"A18-01","2011-11-08","发票、清单、合同、验收报告",1,0,"除了汽车校本教材外，还有电气、德育等校本教材"]
[6,"A18","8、开发编写出版校本教材","麻丽华出书回购课本费","麻丽华",{"v":15000,"d":"￥15,000.00"},"A18-02","2011-11-01","申请报告、缺发票",1,0]
[7,"B12","2．骨干教师培养","高峰参加《汽车底盘构造与维修》教材修订工作会议","高峰",{"v":1955,"d":"￥1,955.00"},"B12-01","2012-05-04","差旅单、会议通知",1,0]
[8,"B12","2．骨干教师培养","苏小举四轮定位、尾气分析技术培训","苏小举",{"v":2847,"d":"￥2,847.00"},"B12-02","2012-05-09","通知函、差旅单",1,0]
[9,"B12","2．骨干教师培养","参加省技能竞赛","黄关山",{"v":1270,"d":"￥1,270.00"},"B12-03","2012-05-11","通知函、差旅单、发票",1,0]
[10,"B12","2．骨干教师培养","中职大赛指导老师培训","赵灿明",{"v":2608,"d":"￥2,608.00"},"B12-04","2012-05-19","通知函、差旅单",1,0]
[11,"B12","2．骨干教师培养","黄关山、黎军参加高级技师培训考试","黎军",{"v":5257,"d":"￥5,257.00"},"B12-05","2012-07-08","差旅单、发票、申请单",1,0]
[12,"B12","2．骨干教师培养","魏文参加广东省教育厅交通专业带头人培训","魏文",{"v":9800,"d":"￥9,800.00"},"B12-06","2012-09-17","差旅单、通知",1,0]
[13,"B12","2．骨干教师培养","张智参加国家级骨干教师培训","张智",{"v":19738.5,"d":"￥19,738.50"},"B12-07","2012-09-17","差旅单、发票、通知、结业证书",1,0]
[14,"B12","2．骨干教师培养","程浩勋、苏小举、孔凡静、张冬冬、郭学彪、张绍飞、刘苑参加汽车技师考评培训","程浩勋",{"v":10200,"d":"￥10,200.00"},"B12-08","2012-09-27","差旅单、发票",1,0,"属学校公共费用"]
[15,"B12","2．骨干教师培养","张智、黄关山赴深圳交流","张智",{"v":1730,"d":"￥1,730.00"},"B12-09","2012-10-09","差旅单、通知",1,0,"属学校公共费用"]
[16,"B12","2．骨干教师培养","卢隆杰、周杰勇参加广东省骨干教师培训","卢隆杰",{"v":3278,"d":"￥3,278.00"},"B12-11","2012-10-18","差旅单、发票、通知",1,0,"属学校公共费用"]
[17,"B12","2．骨干教师培养","李爱民参加2011年度国家级培训","李爱民",{"v":19249,"d":"￥19,249.00"},"B12-12","2012-10-18","差旅单、发票、通知、结业证书",1,0,"属学校公共费用"]
[18,"B12","2．骨干教师培养","唐顺华、袁勇参加在北京师范大学举办的名师骨干教师培训班","唐顺华",{"v":3580,"d":"￥3,580.00"},"B12-13","2012-10-18","差旅单、发票、通知、结业证书",1,0,"属学校公共费用"]
[19,"B12","2．骨干教师培养","唐顺华、袁勇参加在北京师范大学举办的名师骨干教师培训班","程浩勋",{"v":3000,"d":"￥3,000.00"},"B12-14","2012-12-12","差旅单、发票、申请单",1,0,"属学校公共费用"]
[20,"B12","2．骨干教师培养","袁勇、张智、苏小举、程浩勋参加广东省职业技术教育学会2012年度年会","张智",{"v":4008,"d":"￥4,008.00"},"B12-15","2012-12-17","差旅单、发票、申请单",1,0,"属学校公共费用"]
[21,"B13","3．普通教师培养","英国教学法培训","方芳",{"v":25000,"d":"￥25,000.00"},"B13-01","2012-03-07","发票、培训名单",1,0,"属学校公共费用"]
[22,"B13","3．普通教师培养","英国教学法培训班照相冲晒费","方芳",{"v":1750,"d":"￥1,750.00"},"B13-02","2012-03-21","发票",1,0,"属学校公共费用"]
[23,"B13","3．普通教师培养","班主任到清远市清城区职业技术学校交流学习","欧阳晴",{"v":83850,"d":"￥83,850.00"},"B13-03","2012-09-11","发票、报价单、合同、验收报告、学习名单、申请表",1,0,"属学校公共费用"]
[24,"B13","3．普通教师培养","杨森才、石也言参加上海通用汽车AREC项目培训","杨森才",{"v":4340,"d":"￥4,340.00"},"B13-04","2012-09-21","差旅单、发票、车旅票、通知",1,0,"属学校公共费用"]
[25,"B13","3．普通教师培养","杨森才、石也言参加上海通用汽车AREC项目培训餐饮","杨森才",{"v":330,"d":"￥330.00"},"B13-05","2012-09-21","支出报销单、发票",1,0,"属学校公共费用"]
[26,"B13","3．普通教师培养","史大杰参加广东省中职学校骨干班主任培训班","史大杰",{"v":942,"d":"￥942.00"},"B13-06","2012-10-26","差旅单、发票、通知",1,0,"属学校公共费用"]
[27,"B13","3．普通教师培养","汽车维修技师、高级维修电工培训费","肖旭",{"v":5800,"d":"￥5,800.00"},"B13-07","2012-11-23","支出单、发票、申请单",1,0,"属学校公共费用"]
[28,"C15","5、配合学校探索职教集团与珠港澳合作办学","职教集团成立大会礼品、食品","罗春玉",{"v":10943.5,"d":"￥10,943.50"},"C15-01","2011-10-28","发票",1,0,"属学校公共费用"]
[29,"C15","5、配合学校探索职教集团与珠港澳合作办学","职教集团成立大会餐费","蔡宗扬",{"v":15220,"d":"￥15,220.00"},"C15-02","2011-10-31","发票、资料",1,0,"属学校公共费用"]

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