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["2019年财政专项执行情况统计表（至2020年5月11日）"]
["序号","项目代码","项目名称","2019年结转金额","至2020年5月11日已执行金额","至2020年5月11日余额","执行率","牵头部门","实施部门"]
[1,"2171901","CZ19 物业管理服务",{"v":773133.35,"d":"773,133.35"},{"$f":"D3-F3","v":{"v":773133.35,"d":"773,133.35"}},{"v":0,"d":"0.00"},{"$f":"E3/D3","v":{"v":1,"d":"100.00%"}},"后勤管理处","后勤管理处"]
[2,"2171902","CZ19（专） 物业管理服务",{"v":2373869.75,"d":"2,373,869.75"},{"$f":"D4-F4","v":{"v":1082077.86,"d":"1,082,077.86"}},{"v":1291791.89,"d":"1,291,791.89"},{"$f":"E4/D4","v":{"v":0.455828656985077,"d":"45.58%"}},"后勤管理处","后勤管理处"]
[3,"2171903","CZ19 CZ19（专） 教学桌椅采购",{"v":623122,"d":"623,122.00"},{"v":0,"d":"0.00"},{"v":623122,"d":"623,122.00"},{"v":0,"d":"0.00%"},"后勤管理处","后勤管理处"]
[4,"2171904","CZ19 地下管网改造工程",{"v":1092636.78,"d":"1,092,636.78"},{"v":348594.56,"d":"348,594.56"},{"v":744042.22,"d":"744,042.22"},{"v":0.319039745303101,"d":"31.90%"},"后勤管理处","后勤管理处"]
[5,2171804,"CZ18（政采）中央财政支持地方项目（家具采购专项）",{"v":110730.1,"d":"110,730.10"},{"v":0,"d":"0.00"},{"v":110730.1,"d":"110,730.10"},{"v":0,"d":"0.00%"},"后勤管理处","后勤管理处"]
[6,2179905,"维修（护）费",{"v":2118562.66,"d":"2,118,562.66"},{"v":1416961.5,"d":"1,416,961.50"},{"v":701601.16,"d":"701,601.16"},{"v":0.668831527503652,"d":"66.88%"},"后勤管理处","后勤管理处"]
[7,2171910,"CZ19(2019专）网格学院配套设施",{"v":11026930,"d":"11,026,930.00"},{"v":3312157,"d":"3,312,157.00"},{"v":7714773,"d":"7,714,773.00"},{"v":0.300369821881521,"d":"30.04%"},"后勤管理处","后勤管理处"]
[8,"2171906","CZ19（专） 网格学院莫愁校区四号楼改造费用",{"v":961876.19,"d":"961,876.19"},{"v":105097,"d":"105,097.00"},{"v":856779.19,"d":"856,779.19"},{"v":0.109262502900711,"d":"10.93%"},"后勤管理处","后勤管理处"]
[9,"2301901","CZ19（专） PC服务器",{"v":27001,"d":"27,001.00"},{"v":0,"d":"0.00"},{"v":27001,"d":"27,001.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[10,"2301902","CZ19（专）  空调",{"v":339338,"d":"339,338.00"},{"v":0,"d":"0.00"},{"v":339338,"d":"339,338.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[11,"2301903","CZ19（专） 投影仪",{"v":182402,"d":"182,402.00"},{"v":0,"d":"0.00"},{"v":182402,"d":"182,402.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[12,"2301904","CZ19（专） 计算机",{"v":533664.64,"d":"533,664.64"},{"v":239250,"d":"239,250.00"},{"v":294414.64,"d":"294,414.64"},{"v":0.448315256562623,"d":"44.83%"},"国有资产管理处","国有资产管理处"]
[13,"2301905","CZ19（专） 打印机",{"v":233580.89,"d":"233,580.89"},{"v":32600,"d":"32,600.00"},{"v":200980.89,"d":"200,980.89"},{"v":0.139566211944821,"d":"13.96%"},"国有资产管理处","国有资产管理处"]
[14,"2301906","CZ19（专） 舞台音响设备",{"v":90000,"d":"90,000.00"},{"v":53750,"d":"53,750.00"},{"v":36250,"d":"36,250.00"},{"v":0.597222222222222,"d":"59.72%"},"国有资产管理处","国有资产管理处"]
[15,"2301907","CZ19（专） 单反数码摄像机",{"v":70754,"d":"70,754.00"},{"v":0,"d":"0.00"},{"v":70754,"d":"70,754.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[16,"2301908","CZ19（专） 显示器",{"v":42643,"d":"42,643.00"},{"v":9798,"d":"9,798.00"},{"v":32845,"d":"32,845.00"},{"v":0.229768074478812,"d":"22.98%"},"国有资产管理处","国有资产管理处"]
[17,"2301909","CZ19（专） 普通复印机",{"v":54208,"d":"54,208.00"},{"v":0,"d":"0.00"},{"v":54208,"d":"54,208.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[18,"2301910","CZ19（专） 高速扫描仪",{"v":33501,"d":"33,501.00"},{"v":0,"d":"0.00"},{"v":33501,"d":"33,501.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[19,"2301911","CZ19（专） 单反数码相机",{"v":103385.95,"d":"103,385.95"},{"v":0,"d":"0.00"},{"v":103385.95,"d":"103,385.95"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[20,"2301912","CZ19（专） 科研设备费",{"v":33924,"d":"33,924.00"},{"v":0,"d":"0.00"},{"v":33924,"d":"33,924.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[21,2301915,"CZ19(2019专）中央财政支持高校项目（省人才公寓项目办证费用）",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[22,2301914,"CZ19(2019专）中央财政支持高校项目（江宁高新园人才公寓项目）",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00%"},"国有资产管理处","国有资产管理处"]
[23,"2161295/2161296","CZ18(2018专)中央财政支持高校项目（音乐学院乐器购置）",{"v":15200,"d":"15,200.00"},{"v":0,"d":"0.00"},{"v":15200,"d":"15,200.00"},{"v":0,"d":"0.00%"},"教务处","音乐学院"]
[24,"2161287/2161288","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":59402,"d":"59,402.00"},{"v":0,"d":"0.00"},{"v":59402,"d":"59,402.00"},{"v":0,"d":"0.00%"},"教务处","教师教育学院"]
[25,2161910,"CZ19(2019专）中央财政支持高校项目(OBE教学信息化平台）",{"v":1092150,"d":"1,092,150.00"},{"v":0,"d":"0.00"},{"v":1092150,"d":"1,092,150.00"},{"v":0,"d":"0.00%"},"教务处","教务处"]
[26,2161609,"中央财政支持高校项目配套(智能化实验室系统)",{"v":884424.67,"d":"884,424.67"},{"v":883185.67,"d":"883,185.67"},{"v":1239,"d":"1,239.00"},{"v":0.998599089281397,"d":"99.86%"},"教务处","教务处"]
[27,2161907,"CZ19(2019专）中央财政支持高校项目配套（商学院跨境电商创新创业就业实验室）",{"v":1819525.5,"d":"1,819,525.50"},{"v":0,"d":"0.00"},{"v":1819525.5,"d":"1,819,525.50"},{"v":0,"d":"0.00%"},"教务处","商学院"]
[28,2161906,"CZ19(2019专）中央财政支持高校项目配套（通风系统改造项目）",{"v":2900000,"d":"2,900,000.00"},{"v":0,"d":"0.00"},{"v":2900000,"d":"2,900,000.00"},{"v":0,"d":"0.00%"},"教务处","环境科学学院"]
[29,2200088,"实验室废弃物中转系统",{"v":22100,"d":"22,100.00"},{"v":0,"d":"0.00"},{"v":22100,"d":"22,100.00"},{"v":0,"d":"0.00%"},"教务处","食品科学学院"]
[30,2231920,"CZ19(2019专）中央财政支持高校项目（特殊生物质废弃物资源化利用重点实验室设施建设）",{"v":1532000,"d":"1,532,000.00"},{"v":0,"d":"0.00"},{"v":1532000,"d":"1,532,000.00"},{"v":0,"d":"0.00%"},"科研处","食品科学学院"]
[31,"2221901","CZ19（专）图书资源购置费",{"v":206541.64,"d":"206,541.64"},{"v":0,"d":"0.00"},{"v":206541.64,"d":"206,541.64"},{"v":0,"d":"0.00%"},"图书馆","图书馆"]
[32,2221902,"CZ19（2019专）中央财政支持地方高校项目配套（图书馆一楼西文化走廊建设）",{"v":231985,"d":"231,985.00"},{"$f":"D34-F34","v":{"v":0,"d":"0.00"}},{"v":231985,"d":"231,985.00"},{"v":0,"d":"0.00%"},"图书馆","图书馆"]
[33,2201901,"CZ19(2019专）中央财政支持高校项目配套（内部控制建设经费）",{"v":268200,"d":"268,200.00"},{"v":0,"d":"0.00"},{"v":268200,"d":"268,200.00"},{"v":0,"d":"0.00%"},"财务处","财务处"]
[34,2311901,"CZ19(2019专）中央财政支持高校项目配套(方山校区前期工程基建遗留问题)",{"v":1000000,"d":"1,000,000.00"},{"v":928000,"d":"928,000.00"},{"v":72000,"d":"72,000.00"},{"v":0.928,"d":"92.80%"},"基建处","基建处"]
[35,null,"行知园建设",{"v":5412837.95,"d":"5,412,837.95"},{"v":4560989.99,"d":"4,560,989.99"},{"v":851847.96,"d":"851,847.96"},{"v":0.842624521947863,"d":"84.26%"},"基建处","基建处"]
[36,null,"南京网格学院大楼施工类改造",{"v":4808652.24,"d":"4,808,652.24"},{"v":0,"d":"0.00"},{"v":4808652.24,"d":"4,808,652.24"},{"v":0,"d":"0.00%"},"基建处","基建处"]
[37,null,"学前教育大楼建设",{"v":4115485.96,"d":"4,115,485.96"},{"v":3195219.19,"d":"3,195,219.19"},{"v":920266.77,"d":"920,266.77"},{"v":0.776389282105582,"d":"77.64%"},"基建处","基建处"]
[38,null,"合计",{"$f":"SUM(D3:D39)","v":{"v":47343768.27,"d":"47,343,768.27"}},{"$f":"SUM(E3:E39)","v":{"v":16940814.12,"d":"16,940,814.12"}},{"$f":"SUM(F3:F39)","v":{"v":30402954.15,"d":"30,402,954.15"}},{"v":0.357825638706811,"d":"35.78%"}]

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