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["2015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,"三期图书馆、信息楼、礼堂土建 装饰安装工程","安徽华力","基建处",{"v":64332000,"d":"64,332,000.00"},{"v":97687211,"d":"97,687,211.00"},{"v":19241025,"d":"19,241,025.00"},{"v":78446186,"d":"78,446,186.00"},{"v":0.19696564988430265,"d":"19.70%"},"初审"]
[2,"三期教学楼B1/B2楼（D/E楼）工程","合肥万振","基建处",null,{"v":21731768,"d":"21,731,768.00"},{"v":85515,"d":"85,515.00"},{"v":21646253,"d":"21,646,253.00"},{"v":0.003935022682001759,"d":"0.39%"},"终审"]
[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%"},"终审"]
[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"]
[5,"2014暑期老校区维修工程A标段","安徽昱天","后勤中心",{"v":469794.1,"d":"469,794.10"},{"v":689720.8,"d":"689,720.80"},{"v":68189.41,"d":"68,189.41"},{"v":621531.39,"d":"621,531.39"},{"v":0.09886523648409618,"d":"9.89%"},"审结"]
[6,"2014暑期老校区维修工程B标段","安徽寰宇","后勤中心",{"v":469140.36,"d":"469,140.36"},{"v":587472.85,"d":"587,472.85"},{"v":24314.63,"d":"24,314.63"},{"v":563158.22,"d":"563,158.22"},{"v":0.04138851693316551,"d":"4.14%"},"审结"]
[7,"老校区（西区）围墙及道排复建工程","安徽国信","老处办",{"v":386076.58,"d":"386,076.58"},{"v":536482.08,"d":"536,482.08"},{"v":3822.82,"d":"3,822.82"},{"v":532659.26,"d":"532,659.26"},{"v":0.007125717973655337,"d":"0.71%"},"审结"]
[8,"2014老校区零星维修（道路）工程","合肥大圩","后勤中心",null,{"v":89735.82,"d":"89,735.82"},628.15,{"v":89107.67000000001,"d":"89,107.67"},{"v":0.006999991753571761,"d":"0.70%"},"审结"]
[9,"新校区办公室改造工程","合肥烟墩","基建处",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"]
[10,"2015老校区家属楼漏水维修工程","合肥烟墩","后勤中心",null,{"v":55362.86,"d":"55,362.86"},{"v":4787.45,"d":"4,787.45"},{"v":50575.41,"d":"50,575.41"},{"v":0.08647403692656051,"d":"8.65%"},"审结"]
[11,"新校区下水管道塌陷堵塞维修工程","合肥烟墩","后勤中心",{"v":36120,"d":"36,120.00"},{"v":38546,"d":"38,546.00"},{"v":3216,"d":"3,216.00"},{"v":35330,"d":"35,330.00"},{"v":0.08343278161158096,"d":"8.34%"},"审结"]
[12,"2015暑期老校区维修改造工程","安徽皖威","后勤中心",{"v":249652.8,"d":"249,652.80"},{"v":276358.2,"d":"276,358.20"},{"v":16171.87,"d":"16,171.87"},{"v":260186.33000000002,"d":"260,186.33"},{"v":0.05851778597486885,"d":"5.85%"},"审结"]
[13,"新校区原黄山大厦KK餐厅吊顶   维修工程","自行维修","后勤中心",null,{"v":8250,"d":"8,250.00"},{"v":2250,"d":"2,250.00"},{"v":6000,"d":"6,000.00"},{"v":0.2727272727272727,"d":"27.27%"},"审结"]
[14,"新校区学生宿舍维修保洁工程","合肥烟墩","后勤中心",{"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"]
[15,"新校区东服务区三楼大厅隔墙   屏风制作安装工程","南京凯风","后勤中心",{"v":74920,"d":"74,920.00"},{"v":74920,"d":"74,920.00"},{"v":0,"d":"0.00"},{"v":74920,"d":"74,920.00"},{"v":0,"d":"0.00%"},"审结"]
[16,"新校区学生活动中心座椅                           采购安装工程","浙江神鹰","基建处",{"v":315400,"d":"315,400.00"},{"v":318200,"d":"318,200.00"},{"v":0,"d":"0.00"},{"v":318200,"d":"318,200.00"},{"v":0,"d":"0.00%"},"审结"]
[17,"新校区食堂排烟、厨具维修工程","合肥皖城","后勤中心",{"v":25470,"d":"25,470.00"},{"v":25470,"d":"25,470.00"},{"v":0,"d":"0.00"},{"v":25470,"d":"25,470.00"},{"v":0,"d":"0.00%"},"审结"]
[18,"新校区食堂线路改造工程","合肥创建","后勤中心",null,{"v":188289,"d":"188,289.00"},{"v":23238.67,"d":"23,238.67"},{"v":165050.33,"d":"165,050.33"},{"v":0.1234,"d":"12.34%"},"审结"]
[19,"新校区周转房临时电架设工程","安徽徽正","后勤中心",{"v":58000,"d":"58,000.00"},{"v":58000,"d":"58,000.00"},{"v":0,"d":"0.00"},{"v":58000,"d":"58,000.00"},{"v":0,"d":"0.00%"},"审结"]
[20,"三期D标段AB公寓楼工程","安徽国信","基建处",{"v":28871430,"d":"28,871,430.00"},{"v":37187952,"d":"37,187,952.00"},{"v":6123714,"d":"6,123,714.00"},{"v":31064238,"d":"31,064,238.00"},{"v":0.1647,"d":"16.47%"},"初审"]
[21,"办公室隔音墙、隔断柜制作工程  ","合肥固立威","后勤中心",null,{"v":53654.66,"d":"53,654.66"},{"v":13713.3,"d":"13,713.30"},{"v":39941.36,"d":"39,941.36"},{"v":0.2556,"d":"25.56%"},"审结"]
[22,"2015春季教材采购项目","合肥学府安徽导航蚌埠新华安徽新皖","教务处","高教包76%                         高教包76%                非高教包70.5%      非高教包71.7%",{"v":1760884.98,"d":"1,760,884.98"},{"v":0,"d":"0.00"},{"v":1760884.98,"d":"1,760,884.98"},{"v":0,"d":"0.00%"},"审结"]
[23,"2015年学院第十二届田径运动会奖品、物品采购及奖金发放项目","线上线下询价采购","公共教学部",null,{"v":142907.3,"d":"142,907.30"},{"v":0,"d":"0.00"},{"v":142907.3,"d":"142,907.30"},{"v":0,"d":"0.00%"},"审结"]
[24,"2015年学生公寓用品采购项目","省教育厅后勤管理中心中标商","后勤中心",null,{"v":1499278.79,"d":"1,499,278.79"},{"v":0,"d":"0.00"},{"v":1499278.79,"d":"1,499,278.79"},{"v":0,"d":"0.00%"},"审结"]
[25,"2015年学生军训服装采购项目","安徽武星","保卫处",{"v":189200,"d":"189,200.00"},{"v":183592.8,"d":"183592.80"},{"v":0,"d":"0.00"},{"v":183592.8,"d":"183592.80"},{"v":0,"d":"0.00%"},"审结"]
["合  计",{"$nulls":4},{"v":191174529.34,"d":"191,174,529.34"},{"v":30645073.220000003,"d":"30,645,073.22"},{"v":160529457.12,"d":"160,529,457.12"}]

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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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