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["    安徽警官职业学院教科研项目\n"]
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["           申报部门"]
[]
["分管领导签字：",null,null,"部门领导签字：",{"$nulls":4},"填报人签字："]

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["安徽警官职业学院2022年至2003年6月底前立项",{"$nulls":3},"基本情况表"]
["项目名称"]
["项目部门",null,null,"项目负责人"]
["项目联系人",null,null,"联系人电话"]
["项目批准依据",null,null,"项目期限"]
["项目起止时间",null,null,"政府采购"]
["项目立  项依据"]
[]
[]
[]
[]
["项目主  要内容"]
[]
[]
["总体目  标及阶  段性目标"]
[]
[]
[]
["实施可  行性及  必要性"]
[]
[]
[]
[]
["项目实施部门职能概述"]

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[null,null,"                                           单位：万元"]
["项目支出明细预算","支出明细项目","金额","2024年","2025年","2026年"]
[null,"合计",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"政府采购项目≦40%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"房屋建筑物构建",{"v":0,"d":"0.00"}]
[null,"办公设备购置",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"专用设备购置",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"大型修缮",{"v":0,"d":"0.00"}]
[null,"信息网络及软件购置更新",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"图书购置",{"v":0,"d":"0.00"}]
[null,"其他资本性支出",{"v":0,"d":"0.00"}]
[null,"其他",{"v":0,"d":"0.00"}]
[null,"非政府采购项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"办公费≦15%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"差旅费、会议费、培训费≦30%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"印刷费≦5%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"委托业务费≦10%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"专用材料费≦8%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"助学金≦8%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"邮寄费≦5%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"版面费≦60%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"报刊征订费≦5%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"图书购置费≦8%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"劳务费≦8%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"固定资产、无形资产≦40%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"其他交通费≦5%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
[null,"其他≦5%",{"v":0,"d":"0.000"},{"v":0,"d":"0.000"}]
["测算依据及说明（可加附页）"]

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[0,{"$nulls":5},"政府采购支出细化表"]
["序号","经济科目","资产名称","规格型号","计量单位","单价  （万元）","数量","金额  （万元）","用  途","备 注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28,"合计：",{"$nulls":5},{"v":0,"d":"0.00"}]

{"sheet":"项目可行性报告","index":4,"n_rows":43,"n_cols":7,"rows_kept":43,"merged":[[0,0,0,5],[0,6,0,10],[1,0,1,8],[2,1,2,10],[3,1,3,10],[8,1,8,10],[14,1,14,10],[21,1,21,10],[29,1,29,10],[37,1,37,10],[42,1,42,10]],"flags":["formulas_cached_only"]}
[0,{"$nulls":5},"可行性报告（WORD格式上报）"]
["（编写提供）"]
[null,"一、基本情况说明"]
[null,"1、项目单位基本情况："]
[null,"单位名称："]
[null,"地址邮编："]
[null,"联系电话："]
[null,"法定代表人："]
[null,"2、项目负责人基本情况："]
[null,"姓名："]
[null,"职务："]
[null,"职称："]
[null,"专业："]
[null,"与项目有关的主要业绩："]
[null,"3、基本基本情况："]
[null,"项目名称："]
[null,"项目类型："]
[null,"主要工作内容："]
[null,"预期总目标及阶段性目标情况："]
[null,"主要预期经济效益或社会效益指标："]
[null,"项目总投入情况："]
[null,"二、必要性与可行性"]
[null,"1、项目背景情况：项目受益范围分析；国家（含部门、地区）需求分析；项目单"]
["位需求分析；项目是否符合国家政策，是否属于国家政策优先支持的领域和范围。"]
[null,"2、项目实施的必要性：项目实施对促进事业发展或完成行政工作任务的意义和作"]
["用。"]
[null,"3、项目实施的可行性：项目的主要工作思路与设想；项目预算的合理性及可靠性"]
["分析；项目预期社会效益和经济效益分析；与同类项目的对比优势；项目预期效益的持久"]
["性分析。"]
[null,"三、实施条件"]
[null,"1、人员条件：项目负责人的组织管理能力；项目主要参加人员的姓名、职务、职"]
["称、专业、对项目的熟悉情况。"]
[null,"2、资金条件：项目资金投入总额及投入计划；对财政预算资金的需求额；其他渠"]
["道资金的来源及其落实情况。"]
[null,"3、基础条件：项目单位及合作单位完成项目已经具备的基础条件（重点说明项目"]
["单位及合作单位具备的设施条件，需要增加的关键设施，人员操作管理能力，实施场地布局情"]
["况等）"]
[null,"四、进度与计划安排"]
[null,"1、第一阶段"]
[null,"2、第二阶段"]
[null,"3、第三阶段"]
[null,"……"]
[null,"五、主要结论"]

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["安徽警官职业学院项目支出绩效目标申报表"]
["（2024年度）"]
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["主管部门",null,null,"教务处（科研处）",null,null,"实施单位",null,"项目负责人"]
["项目属性",null,null," □√新增项目     □延续项目",null,null,"项目期",null,"2年"]
["项目资金\n（万元）",null,null,"中期资金总额",null,null,"年度资金总额"]
[{"$nulls":3},"其中财政拨款",null,null,"其中财政拨款"]
[{"$nulls":3},"其他资金",null,null,"    其他资金"]
["总体\n目标","中期目标（2023年—2025年）",{"$nulls":4},"年度目标"]
[null," 目标1：参加培训\n 目标2：发表论文\n 目标3：制作教学资源\n ……",{"$nulls":4}," 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值","绩效标准","二级指标","三级指标","指标值","绩效标准"]
[null,"产\n出\n指\n标","数量指标"," 指标1：",null,null,"数量指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：",null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：",null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：",null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]
[null,null,"……",{"$nulls":3},"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,null,"经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：",null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]
[null,null,"……",{"$nulls":3},"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,null,"服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2：",{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",{"$nulls":3}," ……"]