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["学费生均培养成本公示表"]
["填报单位（盖章）四川汽车职业技术学院",{"$nulls":3},"单位：万元"]
["项目","年度","年度","年度","三年平均"]
[null,2017,2018,2019]
["一、教职工工资薪金",1223.85,1296.45,{"v":1511.4499999999998,"d":"1511.45"},{"v":1343.9166666666667,"d":"1343.92"}]
["（一）教职工工资薪金",1008.47,1124.15,1338.33,{"v":1156.9833333333333,"d":"1156.98"}]
["（二）社保缴费及公积金",215.38,{"v":172.3,"d":"172.30"},173.12,{"v":186.9333333333333,"d":"186.93"}]
["二、运行支出",{"v":1926.1900000000003,"d":"1926.19"},{"v":1948.5100000000002,"d":"1948.51"},2293.92,{"v":2056.206666666667,"d":"2056.21"}]
["（一）办公费",16.09,80.77,107.15,{"v":68.00333333333333,"d":"68.00"}]
["（二）印刷费",40.15,48.12,13.26,{"v":33.843333333333334,"d":"33.84"}]
["（三）水、电费",114.34,{"v":166.9,"d":"166.90"},139.23,{"v":140.15666666666667,"d":"140.16"}]
["（四）邮电费",16.16,12.86,136.08,{"v":55.03333333333334,"d":"55.03"}]
["（五）物业管理费",79.59,{"v":56.2,"d":"56.20"},61.76,{"v":65.85000000000001,"d":"65.85"}]
["（六）联合办学支出",null,1.53,1.39,1.46]
["（七）招生就业支出",388.36,148.52,143.42,{"v":226.76666666666665,"d":"226.77"}]
["（八）实训实践实习支出",86.46,61.58,13.81,{"v":53.949999999999996,"d":"53.95"}]
["（九）学生活动支出",24.79,2.64,19.67,{"v":15.700000000000001,"d":"15.70"}]
["（十）学生资助支出",201.75,179.38,{"v":376.1,"d":"376.10"},252.41]
["（十一）劳务费",{"v":31.2,"d":"31.20"},null,null,{"v":31.2,"d":"31.20"}]
["（十二）图书购置支出",{"v":285,"d":"285.00"},{"v":110,"d":"110.00"},null,{"v":197.5,"d":"197.50"}]
["（十三）差旅费",18.89,27.72,44.36,{"v":30.323333333333334,"d":"30.32"}]
["（十四）网络使用费",17.32,21.29,21.29,{"v":19.966666666666665,"d":"19.97"}]
["（十五）维修（护）费",109.25,258.71,144.37,{"v":170.77666666666664,"d":"170.78"}]
["（十六）租赁费"]
["（十七）培训、会议费",57.26,null,10.21,{"v":33.735,"d":"33.74"}]
["（十八）公务接待费",52.52,19.41,27.69,{"v":33.20666666666667,"d":"33.21"}]
["（十九）材料费",130.66,null,{"v":31.6,"d":"31.60"},81.13]
["（二十）工会经费",20.17,22.48,26.77,23.14]
["（二十一）福利费",164.51,{"v":228.4,"d":"228.40"},302.67,{"v":231.85999999999999,"d":"231.86"},23.32,71.02,{"v":115.3,"d":"115.30"}]
["（二十二）交通费用"]
["（二十三）公务车费用",51.06,{"v":93.5,"d":"93.50"},66.91,70.49]
["（二十四）其他支出",20.66,{"v":408.5,"d":"408.50"},606.18,{"v":345.1133333333333,"d":"345.11"}]
["三、固定资产折旧费（万元）",736.57,1193.39,1215.11,{"v":1048.3566666666666,"d":"1048.36"}]
["（一）房屋及构建物（不含食堂，学生宿舍）",736.57,1193.39,1215.11,{"v":1048.3566666666666,"d":"1048.36"}]
["（二）设备"]
["（三）交通工具"]
["（四）其他固定资产"]
["四、无形资产摊销",194.38,194.38,196.73,{"v":195.16333333333333,"d":"195.16"}]
["（一）土地",194.38,194.38,196.73,{"v":195.16333333333333,"d":"195.16"}]
["（二）软件使用费"]
["（三）其他"]
["五、财务费用（万元）",116.79,273.81,{"v":370.8,"d":"370.80"},{"v":253.80000000000004,"d":"253.80"}]
["六、学生培养总成本",{"v":4197.780000000001,"d":"4197.78"},{"v":4906.540000000001,"d":"4906.54"},{"v":5588.009999999999,"d":"5588.01"},{"v":4897.443333333334,"d":"4897.44"}]
["七、标准学生人数（人）","4864","4408","3778",{"v":4350,"d":"4350.00"}]
["八、生均培养成本（元/人.元）",{"v":8630.304276315792,"d":"8630.30"},{"v":11130.989110707806,"d":"11130.99"},{"v":14790.921122286922,"d":"14790.92"},{"v":11517.404836436841,"d":"11517.40"}]
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["学费生均培养成本公示表"]
["填报单位（盖章）四川汽车职业技术学院",{"$nulls":3},"单位：万元"]
["项目","年度","年度","年度","三年平均"]
[null,2017,2018,2019]
["一、教职工工资薪金",{"v":1653.6599999999999,"d":"1653.66"},1893.77,2091.82,1879.75]
["（一）教职工工资薪金",1438.28,1721.47,{"v":1918.7,"d":"1918.70"},{"v":1692.8166666666666,"d":"1692.82"},1008.47,1124.15,1338.33]
["（二）社保缴费及公积金",215.38,{"v":172.3,"d":"172.30"},173.12,{"v":186.9333333333333,"d":"186.93"}]
["二、运行支出",{"v":1926.1900000000003,"d":"1926.19"},{"v":1948.5100000000002,"d":"1948.51"},2293.92,{"v":2056.206666666667,"d":"2056.21"}]
["（一）办公费",16.09,80.77,107.15,{"v":68.00333333333333,"d":"68.00"}]
["（二）印刷费",40.15,48.12,13.26,{"v":33.843333333333334,"d":"33.84"}]
["（三）水、电费",114.34,{"v":166.9,"d":"166.90"},139.23,{"v":140.15666666666667,"d":"140.16"}]
["（四）邮电费",16.16,12.86,136.08,{"v":55.03333333333334,"d":"55.03"}]
["（五）物业管理费",79.59,{"v":56.2,"d":"56.20"},61.76,{"v":65.85000000000001,"d":"65.85"}]
["（六）联合办学支出",null,1.53,1.39,1.46]
["（七）招生就业支出",388.36,148.52,143.42,{"v":226.76666666666665,"d":"226.77"}]
["（八）实训实践实习支出",86.46,61.58,13.81,{"v":53.949999999999996,"d":"53.95"}]
["（九）学生活动支出",24.79,2.64,19.67,{"v":15.700000000000001,"d":"15.70"}]
["（十）学生资助支出",201.75,179.38,{"v":376.1,"d":"376.10"},252.41]
["（十一）劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（十二）图书购置支出",{"v":285,"d":"285.00"},{"v":110,"d":"110.00"},null,{"v":197.5,"d":"197.50"}]
["（十三）差旅费",18.89,27.72,44.36,{"v":30.323333333333334,"d":"30.32"}]
["（十四）网络使用费",17.32,21.29,21.29,{"v":19.966666666666665,"d":"19.97"}]
["（十五）维修（护）费",109.25,258.71,144.37,{"v":170.77666666666664,"d":"170.78"}]
["（十六）租赁费"]
["（十七）培训、会议费",57.26,null,10.21,{"v":33.735,"d":"33.74"}]
["（十八）公务接待费",52.52,19.41,27.69,{"v":33.20666666666667,"d":"33.21"}]
["（十九）材料费",130.66,null,{"v":31.6,"d":"31.60"},81.13]
["（二十）工会经费",20.17,22.48,26.77,23.14]
["（二十一）福利费",195.71,{"v":228.4,"d":"228.40"},302.67,242.26]
["（二十二）交通费用"]
["（二十三）公务车费用",51.06,{"v":93.5,"d":"93.50"},66.91,70.49]
["（二十四）其他支出",20.66,{"v":408.5,"d":"408.50"},606.18,{"v":345.1133333333333,"d":"345.11"}]
["三、固定资产折旧费（万元）",{"v":736.5699999999999,"d":"736.57"},1193.39,1215.11,{"v":1048.3566666666666,"d":"1048.36"}]
["（一）房屋及构建物（不含食堂，学生宿舍）",405.11,656.36,668.31,{"v":576.5933333333334,"d":"576.59"}]
["（二）设备",184.14,298.35,303.78,262.09]
["（三）交通工具",58.93,95.47,97.21,83.87]
["（四）其他固定资产",88.39,143.21,145.81,{"v":125.80333333333334,"d":"125.80"}]
["四、无形资产摊销",194.38,194.38,196.73,{"v":195.16333333333333,"d":"195.16"}]
["（一）土地",194.38,194.38,196.73,{"v":195.16333333333333,"d":"195.16"}]
["（二）软件使用费"]
["（三）其他"]
["五、财务费用（万元）",116.79,273.81,{"v":370.8,"d":"370.80"},{"v":253.80000000000004,"d":"253.80"}]
["六、学生培养总成本",4627.59,{"v":5503.860000000001,"d":"5503.86"},{"v":6168.379999999999,"d":"6168.38"},{"v":5433.276666666667,"d":"5433.28"}]
["七、标准学生人数（人）","4864","4408","3778",{"v":4350,"d":"4350.00"}]
["八、生均培养成本（元/人.元）",{"v":9513.959703947368,"d":"9513.96"},{"v":12486.070780399274,"d":"12486.07"},{"v":16327.104287983058,"d":"16327.10"},{"v":12775.711590776567,"d":"12775.71"}]
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["学费生均培养成本公示表"]
["填报单位（盖章）四川汽车职业技术学院",{"$nulls":3},"单位：万元"]
["项目","年度","年度","年度","三年平均"]
[null,2017,2018,2019]
["一、教职工工资薪金",{"v":1653.6599999999999,"d":"1653.66"},1893.77,2091.82,1879.75]
["（一）教职工工资薪金",1438.28,1721.47,{"v":1918.7,"d":"1918.70"},{"v":1692.8166666666666,"d":"1692.82"}]
["（二）社保缴费及公积金",215.38,{"v":172.3,"d":"172.30"},173.12,{"v":186.9333333333333,"d":"186.93"}]
["二、运行支出",{"v":2069.7000000000003,"d":"2069.70"},{"v":1970.5100000000002,"d":"1970.51"},2128.44,{"v":2056.2166666666667,"d":"2056.22"}]
["（一）办公费",16.09,80.77,107.15,{"v":68.00333333333333,"d":"68.00"}]
["（二）印刷费",40.15,48.12,63.26,50.51]
["（三）水、电费",114.34,{"v":166.9,"d":"166.90"},139.23,{"v":140.15666666666667,"d":"140.16"}]
["（四）邮电费",16.16,12.86,136.08,{"v":55.03333333333334,"d":"55.03"}]
["（五）物业管理费",79.59,{"v":56.2,"d":"56.20"},61.76,{"v":65.85000000000001,"d":"65.85"}]
["（六）联合办学支出",{"v":0,"d":"0.00"},1.53,1.39,{"v":0.9733333333333333,"d":"0.97"}]
["（七）招生就业支出",388.36,148.52,143.42,{"v":226.76666666666665,"d":"226.77"}]
["（八）实训实践实习支出",86.46,61.58,13.81,{"v":53.949999999999996,"d":"53.95"}]
["（九）学生活动支出",24.79,24.64,19.67,{"v":23.03333333333333,"d":"23.03"}]
["（十）学生资助支出",201.75,179.38,160.62,{"v":180.58333333333334,"d":"180.58"}]
["（十一）劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（十二）图书购置支出",{"v":285,"d":"285.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"},{"v":131.66666666666666,"d":"131.67"}]
["（十三）差旅费",18.89,27.72,44.36,{"v":30.323333333333334,"d":"30.32"}]
["（十四）网络使用费",17.32,21.29,21.29,{"v":19.966666666666665,"d":"19.97"}]
["（十五）维修（护）费",109.25,258.71,144.37,{"v":170.77666666666664,"d":"170.78"}]
["（十六）租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（十七）培训、会议费",57.26,{"v":0,"d":"0.00"},10.21,22.49]
["（十八）公务接待费",52.52,19.41,27.69,{"v":33.20666666666667,"d":"33.21"}]
["（十九）材料费",130.66,{"v":0,"d":"0.00"},{"v":31.6,"d":"31.60"},{"v":54.086666666666666,"d":"54.09"}]
["（二十）工会经费",20.17,22.48,26.77,23.14]
["（二十一）福利费",195.71,{"v":228.4,"d":"228.40"},302.67,242.26]
["（二十二）交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（二十三）公务车费用",51.06,{"v":93.5,"d":"93.50"},66.91,70.49]
["（二十四）其他支出",164.17,{"v":408.5,"d":"408.50"},606.18,392.95]
["三、固定资产折旧费（万元）",{"v":736.5699999999999,"d":"736.57"},1193.39,1215.11,{"v":1048.3566666666668,"d":"1048.36"}]
["（一）房屋及构建物（不含食堂，学生宿舍）",405.11,656.36,668.31,{"v":576.5933333333334,"d":"576.59"}]
["（二）设备",184.14,298.35,303.78,262.09]
["（三）交通工具",58.93,95.47,97.21,83.87]
["（四）其他固定资产",88.39,143.21,145.81,{"v":125.80333333333334,"d":"125.80"}]
["四、无形资产摊销",194.38,194.38,196.73,{"v":195.16333333333333,"d":"195.16"}]
["（一）土地",194.38,194.38,196.73,{"v":195.16333333333333,"d":"195.16"}]
["（二）软件使用费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["（三）其他",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、财务费用（万元）",116.79,273.81,{"v":370.8,"d":"370.80"},{"v":253.80000000000004,"d":"253.80"}]
["六、学生培养总成本（万元）",{"v":4771.1,"d":"4771.10"},{"v":5525.860000000001,"d":"5525.86"},{"v":6002.9,"d":"6002.90"},{"v":5433.286666666667,"d":"5433.29"}]
["七、标准学生人数（人）",4864,4408,3778,{"v":4350,"d":"4350.00"}]
["八、生均培养成本（元/人.元）",{"v":9809.004934210527,"d":"9809.00"},{"v":12535.980036297642,"d":"12535.98"},{"v":15889.094759131814,"d":"15889.09"},{"v":12490.314176245212,"d":"12490.31"}]
[]
["备注：学生人数标准=（年初学生数*8+年末学生数*4）/12"]