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["2016年审计项目汇总表"]
["序号","送审项目名称","承包单位","经办部门","合同金额","送审金额","审减金额","审定金额","审减率","备注"]
[]
[1,"新校区学生公寓渗水维修工程","合肥烟墩建筑        安装工程公司","后勤校园  管理中心",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00%"},"审结"]
[2,"老校区下水道、化粪池疏浚工程","合肥四方环卫清运   有限责任公司",null,{"v":19650,"d":"19,650.00"},{"v":19650,"d":"19,650.00"},{"v":0,"d":"0.00"},{"v":19650,"d":"19,650.00"},{"v":0,"d":"0.00%"},"审结"]
[3,"学院多功能厅改造工程","安徽润千城建筑     装饰工程有限公司",null,{"v":80484,"d":"80,484.00"},{"v":84388.97,"d":"84,388.97"},{"v":7310.79,"d":"7,310.79"},{"v":77078.18,"d":"77,078.18"},{"v":0.08663205629835273,"d":"8.66%"},"审结"]
[4,"新校区停车场等修建项目","安阳建设（集团）   有限责任公司","后勤校园  管理中心",{"v":424186,"d":"424,186.00"},{"v":439007.9,"d":"439,007.90"},{"v":70147.24,"d":"70,147.24"},{"v":368860.66,"d":"368,860.66"},{"v":0.1597858261776155,"d":"15.98%"},"审结"]
[5,"三期塑钢、彩铝门窗工程（东食堂、学生公寓楼）","安徽华誉装饰       工程有限公司","基建处",{"v":2538900,"d":"2,538,900.00"},{"v":2864295,"d":"2,864,295.00"},{"v":132417,"d":"132,417.00"},{"v":2731878,"d":"2,731,878.00"},{"v":0.04623022419129315,"d":"4.62%"},"审结"]
[6,"三期塑钢、彩铝门窗工程(A3教学楼、B1/B2教学楼)",null,null,{"v":2602300,"d":"2,602,300.00"},{"v":2820576,"d":"2,820,576.00"},{"v":281953,"d":"281,953.00"},{"v":2538623,"d":"2,538,623.00"},{"v":0.09996291537615012,"d":"10.00%"},"审结",null,"`"]
[7,"新校区宿舍区教学区低压空调线路     改造工程","安徽佑丰工程建设   有限公司","后勤水电  中心",{"v":2967800,"d":"2,967,800.00"},{"v":2979609.96,"d":"2,979,609.96"},{"v":549189.21,"d":"549,189.21"},{"v":2430420.75,"d":"2,430,420.75"},{"v":0.18431580554926053,"d":"18.43%"},"审结"]
[8,"新校区日常零星维修项目","合肥炫星装饰工程   有限公司","后勤校园  管理中心",{"v":37400,"d":"37,400.00"},{"v":37492,"d":"37,492.00"},{"v":8364.12,"d":"8,364.12"},{"v":29127.88,"d":"29,127.88"},{"v":0.2230907927024432,"d":"22.31%"},"审结"]
[9,"新校区10KV高压改造工程项目\n","合肥黎明水电安装   有限责任公司","后勤水电  中心",{"v":2688000,"d":"2,688,000.00"},{"v":3252339.6,"d":"3,252,339.60"},{"v":454372.17,"d":"454,372.17"},{"v":2797967.43,"d":"2,797,967.43"},{"v":0.13970625023290925,"d":"13.97%"},"审结"]
[10,"新校区体育广场景观绿化工程","安徽鑫苗园林景观   建设有限公司","基建处",{"v":2121300,"d":"2,121,300.00"},{"v":2414919.88,"d":"2,414,919.88"},{"v":586620.74,"d":"586,620.74"},{"v":1828299.14,"d":"1,828,299.14"},{"v":0.24291519766693048,"d":"24.29%"},"审结"]
[11,"新校区机械系实训室水电改造工程项目","合肥鼎帆建筑装饰工程设计有限公司","机械系",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00%"},"审结"]
[12,"新校区6号学生宿舍楼线路采购及安装工程","合肥市包河区皖城五金商行","后勤水电  中心",{"v":29240,"d":"29,240.00"},{"v":29240,"d":"29,240.00"},{"v":0,"d":"0.00"},{"v":29240,"d":"29,240.00"},{"v":0,"d":"0.00%"},"审结"]
[13,"新校区暑期食堂、孵化基地等维修项目","安徽鼎雅装饰工程有限公司","后勤校园  管理中心",{"v":83180,"d":"83,180.00"},{"v":83180.55,"d":"83,180.55"},{"v":6346.16,"d":"6,346.16"},{"v":76834.39,"d":"76,834.39"},{"v":0.0762937970475069,"d":"7.63%"},"审结"]
[14,"新学生宿舍洁具采购项目","合肥适家建材销售有限公司","基建处",{"v":1516530,"d":"1,516,530.00"},{"v":1516530,"d":"1,516,530.00"},{"v":72215.71,"d":"72,215.71"},{"v":1444314.29,"d":"1,444,314.29"},{"v":0.04761904479304729,"d":"4.76%"},"审结"]
[15,"新学生宿舍橱柜采购安装项目","合肥柏隆科技发展有限公司","基建处",{"v":1542360,"d":"1,542,360.00"},{"v":1549236.15,"d":"1,549,236.15"},{"v":0,"d":"0.00"},{"v":1549236.15,"d":"1,549,236.15"},{"v":0,"d":"0.00%"},"审结"]
[16,"新学生宿舍强化地板采购安装项目","安徽国林木业有限公司","基建处",{"v":1517600,"d":"1,517,600.00"},{"v":1517601.26,"d":"1,517,601.26"},{"v":0,"d":"0.00"},{"v":1517601.26,"d":"1,517,601.26"},{"v":0,"d":"0.00%"},"审结"]
[17,"新学生宿舍开关面板采购安装项目","合肥尚灯坊电子科技有限公司","基建处",{"v":129500,"d":"129,500.00"},{"v":152846.8,"d":"152,846.80"},{"v":0,"d":"0.00"},{"v":152846.8,"d":"152,846.80"},{"v":0,"d":"0.00%"},"审结"]
[18,"实训楼、教学楼内墙翻新","安徽中昆建设发展有限公司","后勤校园 管理中心",{"v":119400,"d":"119,400.00"},{"v":134150,"d":"134,150.00"},{"v":15919.12,"d":"15,919.12"},{"v":118230.88,"d":"118,230.88"},{"v":0.11866656727543795,"d":"11.87%"},"审结"]
[19,"“创业学院”设计施工一体化装修工程","安徽润千城建筑装饰工程有限公司","创业学院",{"v":406143.26,"d":"406,143.26"},{"v":477811.56,"d":"477,811.56"},{"v":44411.66,"d":"44,411.66"},{"v":433399.9,"d":"433,399.90"},{"v":0.09294806513262259,"d":"9.29%"},"审结"]
[20,"新学生宿舍烟机灶具采购安装项目","合肥明翔商贸有限公司","基建处",{"v":666900,"d":"666,900.00"},{"v":666900,"d":"666,900.00"},{"v":0,"d":"0.00"},{"v":666900,"d":"666,900.00"},{"v":0,"d":"0.00%"},"审结"]
[21,"三期供电专用线施工工程","合肥邦能电力安装有限公司","后勤水电 管理中心",null,{"v":4160646,"d":"4,160,646.00"},{"v":26818,"d":"26,818.00"},{"v":4133828,"d":"4,133,828.00"},{"v":0.0064456336828463655,"d":"0.64%"},"审结"]
[22,"2016年新生军训服装采购项目","安徽省武星商贸有限责任公司","保卫处",{"v":216000,"d":"216,000.00"},{"v":175956,"d":"175,956.00"},{"v":0,"d":"0.00"},{"v":175956,"d":"175,956.00"},{"v":0,"d":"0.00%"},"审结"]
[23,"新校区一期路灯安装工程","合肥市义兴建筑安装工程有限责任公司","基建处",null,{"v":206932,"d":"206,932.00"},{"v":99811.57,"d":"99,811.57"},{"v":107120.43,"d":"107,120.43"},{"v":0.48233994742234165,"d":"48.23%"},"审结"]
[24,"新校区综合信息楼、宿舍区变电所电力设备安装工程","合肥邦能电力安装有限公司","后勤水电 管理中心",null,{"v":8150316,"d":"8,150,316.00"},{"v":792860,"d":"792,860.00"},{"v":7357456,"d":"7,357,456.00"},{"v":0.09727966375782239,"d":"9.73%"},"审结"]
[25,"新校区沥青路面翻新工程","合肥烟墩建筑安装有限公司","后勤校园 管理中心",null,{"v":138597.73,"d":"138,597.73"},{"v":33924.41,"d":"33,924.41"},{"v":104673.32,"d":"104,673.32"},{"v":0.2447688717556918,"d":"24.48%"},"审结"]
[26,"新校区校园景观道路新建工程","合肥烟墩建筑安装有限公司","后勤校园 管理中心",null,{"v":17344,"d":"17,344.00"},{"v":3292.65,"d":"3,292.65"},{"v":14051.35,"d":"14,051.35"},{"v":0.18984375,"d":"18.98%"},"审结"]
[27,"新校区毕业生宿舍局部维修工程","合肥烟墩建筑安装有限公司","后勤宿舍 管理中心",null,{"v":31140,"d":"31,140.00"},{"v":0,"d":"0.00"},{"v":31140,"d":"31,140.00"},{"v":0,"d":"0.00%"},"审结"]
[28,"建筑工程学院隔墙拆除项目工程","合肥烟墩建筑安装有限公司","建筑学院",{"v":8820,"d":"8,820.00"},{"v":8820,"d":"8,820.00"},{"v":1509.37,"d":"1,509.37"},{"v":7310.63,"d":"7,310.63"},{"v":0.17113038548752832,"d":"17.11%"},"审结"]
[29,"新校区财务室、保卫处吊顶破损抢修工程","安徽鸟巢装饰工程有限公司","后勤校园 管理中心",{"v":9800,"d":"9,800.00"},{"v":10300,"d":"10,300.00"},{"v":300,"d":"300.00"},{"v":10000,"d":"10,000.00"},{"v":0.02912621359223301,"d":"2.91%"},"审结"]
[30,"2016年春季教材采购项目","四家供应商","教务处",null,{"v":1748619.39,"d":"1,748,619.39"},{"v":0,"d":"0.00"},{"v":1748619.39,"d":"1,748,619.39"},{"v":0,"d":"0.00%"},"审结"]
[31,"2016年学生公寓用品采购项目","教育厅中标单位","后勤处",null,{"v":1550041.02,"d":"1,550,041.02"},{"v":0,"d":"0.00"},{"v":1550041.02,"d":"1,550,041.02"},{"v":0,"d":"0.00%"},"审结"]
[32,"新校区田径场塑胶跑道地面维修工程","安徽明盛建筑工程有限公司","公共教学部",null,{"v":150100,"d":"150,100.00"},{"v":12949.09,"d":"12,949.09"},{"v":137150.91,"d":"137,150.91"},{"v":0.08626975349766822,"d":"8.63%"},"审结"]
[33,"新校区水电维修改造工程","福建省长鸿建筑工程有限公司","后勤     水电中心",null,{"v":116310,"d":"116,310.00"},814.17,{"v":115495.83,"d":"115,495.83"},{"v":0.006999999999999999,"d":"0.70%"},"审结"]
[34,"2016年秋季教材印刷采购项目","合肥世成印务有限公司","教务处",{"v":43383,"d":"43,383.00"},{"v":43383,"d":"43,383.00"},{"v":0,"d":"0.00"},{"v":43383,"d":"43,383.00"},{"v":0,"d":"0.00%"},"审结"]
[35,"新校区实训室装修工程（管理学院、网络中心）","合肥金绿达建筑装饰设计工程有限公司","管理学院 网络中心",null,{"v":466673.65,"d":"466,673.65"},{"v":26981,"d":"26,981.00"},{"v":439692.65,"d":"439,692.65"},{"v":0.05781556340281908,"d":"5.78%"},"审结"]
[36,"纺织服装学院凤凰庄电子商务体验馆装修工程","合肥烟墩建筑安装有限公司","纺织服装  学院",{"v":53350,"d":"53,350.00"},{"v":53350,"d":"53,350.00"},{"v":2560,"d":"2,560.00"},{"v":50790,"d":"50,790.00"},{"v":0.047985004686035615,"d":"4.80%"},"审结"]
[37,"新校区新学生宿舍楼墙地砖采购项目","合肥市天兴建材有限公司","基建处",{"v":1871809.41,"d":"1,871,809.41"},{"v":1760657.77,"d":"1,760,657.77"},-18.41,{"v":1760676.18,"d":"1,760,676.18"},{"v":-1.0456319401583649e-05,"d":"-0.00%"},"审结"]
[38,"新校区视频监控中心施工项目","合肥奇致智能科技有限公司","网络中心",{"v":196000,"d":"196,000.00"},{"v":53761,"d":"53,761.00"},{"v":3703.87,"d":"3,703.87"},{"v":50057.13,"d":"50,057.13"},{"v":0.06889510983798665,"d":"6.89%"},"审结"]
[39,"新校区食堂餐桌椅维修工程","合肥经开区五星建材经营部",null,{"v":28800,"d":"28,800.00"},{"v":24527.49,"d":"24,527.49"},305.91,{"v":24221.58,"d":"24,221.58"},{"v":0.012472128212059204,"d":"1.25%"},"审结"]
[40,"新校区学生宿舍维修保洁采购","合肥烟墩建筑安装有限公司","后勤宿舍 管理中心",{"v":46400,"d":"46,400.00"},{"v":54656,"d":"54,656.00"},{"v":0,"d":"0.00"},{"v":54656,"d":"54,656.00"},{"v":0,"d":"0.00%"},"审结"]
[41,"新校区办公室改造工程","合肥烟墩建筑安装有限公司","后勤校园  管理中心",null,{"v":21226,"d":"21,226.00"},{"v":3079.92,"d":"3,079.92"},{"v":18146.08,"d":"18,146.08"},{"v":0.14510129086968812,"d":"14.51%"},"审结"]
[42,"经贸系会计实训室144台电脑空调电源安装工程","合肥包河区艺光灯具经营部","经贸系",null,{"v":15825,"d":"15,825.00"},{"v":6523.94,"d":"6,523.94"},{"v":9301.06,"d":"9,301.06"},{"v":0.4122552922590837,"d":"41.23%"},"审结"]
[43,"新校区13楼多功能厅及团委音响灯光","合肥瑞昊视听工程有限公司","团委",{"v":155000,"d":"155,000.00"},{"v":108060,"d":"108,060.00"},{"v":0,"d":"0.00"},{"v":108060,"d":"108,060.00"},{"v":0,"d":"0.00%"},"审结"]
["合  计",{"$nulls":4},{"v":40128517.68,"d":"40,128,517.68"},{"v":3244682.41,"d":"3,244,682.41"},{"v":36883835.269999996,"d":"36,883,835.27"}]

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["2016年审计项目汇总表"]
["序号","送审项目名称","承包单位","经办部门","合同/报告金额","送审金额","审减金额","审定金额","审减率","备注"]
[]
[1,"新校区办公楼13楼多功能厅及团委音响灯光采购安装工程","合肥瑞昊 视听工程 有限公司","后勤中心",{"v":108060,"d":"108,060.00"},{"v":108060,"d":"108,060.00"},{"v":0,"d":"0.00"},{"v":108060,"d":"108,060.00"},{"v":0,"d":"0.00%"},"合同，审结"]
[2,"新校区食堂餐桌椅维修","合肥经开区五星建材 经营部","后勤中心",{"v":28800,"d":"28,800.00"},{"v":24527.49,"d":"24,527.49"},305.91,{"v":24221.58,"d":"24,221.58"},{"v":0.012472128212059204,"d":"1.25%"},"报告，审结"]
[3,"三期教学楼A3楼（C楼）工程","合肥二建","基建处",null,{"v":9763702,"d":"9,763,702.00"},{"v":69704,"d":"69,704.00"},{"v":9693998,"d":"9,693,998.00"},{"v":0.007139095396397801,"d":"0.71%"},"审结"]
[4,"三期C标段食堂工程","安徽国信","基建处",{"v":11355600,"d":"11,355,600.00"},{"v":18324481,"d":"18,324,481.00"},{"v":4961703,"d":"4,961,703.00"},{"v":13362779,"d":"13,362,779.00"},{"v":0.27076908753923234,"d":"27.08%"},"初审"]

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