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["      205","      教育支出",null,{"v":13019.58978,"d":"13019.589780"},{"v":94.38,"d":"94.380000"}]
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[null,null,"实训基地建设——购置工具柜、工作台",{"v":40.4766,"d":"40.476600"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——购置汽车电脑编程与内装饰精修设备",{"v":140.003,"d":"140.003000"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——数控设备与普通设备（年度三级保养）",{"v":145.529,"d":"145.529000"},{"v":0,"d":"0.000000"}]
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[null,null,"改善办学条件——基础设施改造——校园建筑屋顶防水大修工程",186.594119,{"v":0,"d":"0.000000"}]
[null,null,"教育教学——汽车文化与职业道德宣传教育项目",{"v":202.2882,"d":"202.288200"},{"v":0,"d":"0.000000"}]
[null,null,"技能大赛——购置钣金大赛工位及设备",{"v":158.9772,"d":"158.977200"},{"v":0,"d":"0.000000"}]
[null,null,"学生资助——中职免学费——学生免学费补助经费",{"v":457.6,"d":"457.600000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——改善实训车间冬季教学环境",101.143436,{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——机动经费1",74.761536,{"v":0,"d":"0.000000"}]
[null,null,"教育教学——教学实训智慧课堂建设",{"v":182.49112,"d":"182.491120"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——车辆租赁",{"v":94.38,"d":"94.380000"},{"v":94.38,"d":"94.380000"}]
[null,null,"实训基地建设——购置发动机连杆自动化专用实训教学辅助设备",{"v":160,"d":"160.000000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——基础设施改造——机房环境改造系统",{"v":196.4191,"d":"196.419100"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——平安校园——校园安防监控系统数字化项目（一期）",431.734939,{"v":0,"d":"0.000000"}]
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[null,null,"改善办学条件——贷款贴息",{"v":381.1125,"d":"381.112500"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——五轴实训设备刀具配套项目",{"v":180,"d":"180.000000"},{"v":0,"d":"0.000000"}]
[null,null,"教育教学——新能源汽车专业课程建设",{"v":136.38,"d":"136.380000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——信息化建设——综合管理系统建设(一期)",{"v":287.736,"d":"287.736000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——校园环境综合管理",354.700912,{"v":0,"d":"0.000000"}]
[null,null,"教育教学——汽车讲堂课程标准及案例建设",{"v":27.9,"d":"27.900000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——基础设施改造——校园建筑外立面改造工程（模具实训中心、数控实训中心）",253.584679,{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——职业技能人才实训基地建设",{"v":286.3128,"d":"286.312800"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——购置五轴加工中心编程软件",{"v":70.39305,"d":"70.393050"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——购置三维扫描系统及3D数字化教学系统",{"v":94,"d":"94.000000"},{"v":0,"d":"0.000000"}]
[null,null,"教育教学——维修电工初、中级题库数字化资源开发",{"v":195.6,"d":"195.600000"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——购置3D打印实训设备",{"v":130,"d":"130.000000"},{"v":0,"d":"0.000000"}]
[null,null,"教育教学——车联网智能交通实训室",{"v":178.64,"d":"178.640000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——归还贷款",{"v":4100,"d":"4100.000000"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——高压变配电室代运行维护",{"v":49.3229,"d":"49.322900"},{"v":0,"d":"0.000000"}]
[null,null,"教育教学——精品课件制作及录制教室建设项目",239.188652,{"v":0,"d":"0.000000"}]
[null,null,"教育教学-新能源汽车三维数字化人机交互仿真考试系统软件开发项目",{"v":243,"d":"243.000000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——设备购置——购置油雾收集器、净化器设备",{"v":59.15,"d":"59.150000"},{"v":0,"d":"0.000000"}]
[null,null,"技能大赛——购置中职大赛参赛设备及专用工具",{"v":74.9249,"d":"74.924900"},{"v":0,"d":"0.000000"}]
[null,null,"技能大赛——购置中职院校喷涂比赛设备",162.233695,{"v":0,"d":"0.000000"}]
[null,null,"教师队伍建设——职业教育汽车维修机电一体化专业胡格教学模式（一期）",{"v":50,"d":"50.000000"},{"v":0,"d":"0.000000"}]
[null,null,"教育教学——电工电子基础数字化教学资源开发",{"v":178.3,"d":"178.300000"},{"v":0,"d":"0.000000"}]
[null,null,"教育教学——新能源汽车三维数字化仿真教学软件开发(二期)",{"v":260,"d":"260.000000"},{"v":0,"d":"0.000000"}]
[null,null,"实训基地建设——北汽技校奔驰实训基地（一期）建设",{"v":990,"d":"990.000000"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——基础设施改造——工艺研发中心防水大修工程",52.698477,{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——基础设施改造——兴业励学楼内装修改造",{"v":95.02188,"d":"95.021880"},{"v":0,"d":"0.000000"}]
[null,null,"改善办学条件——绿地租赁费",{"v":15.858,"d":"15.858000"},{"v":0,"d":"0.000000"}]
[null,null,"学生资助——学生助学金",{"v":25,"d":"25.000000"},{"v":0,"d":"0.000000"}]