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["泉州师范学院本科教学质量与教学改革工程项目经费预算表"]
["(万元)                                                                                                                             "]
[2007.5]
[null,"项目名称",null,"2007年",null,"2008年",null,"2009年",null,"2010年",null,"2011年",null,"五年总计"]
[{"$nulls":3},"项目内容","经费预算","项目","经费","项目","经费","项目","经费","项目","经费","项目","经费"]
[1,"重点学科（学术团队）",null,"省级4个、校级8个学术团队35个",110,null,107,null,210,null,48,null,null,"省级4\n校级18",475]
[2,"特色专业\n▲（省拨：5万/个）",null,"省级1个、校级4个（2万/个）\n5+2 ×4",13,"省级1\n校级3",11,"省级1\n校级3",11,"省级1\n校级3",11,"省级1\n校级3",11,"省级5\n校级15",57]
[3,"精品课程\n（省拨：2万/个）",null,"省级2门、校级20门（0.2万/个）\n2×2+0.2×20",8,"省级2\n校级15",7,"省级2\n校级10",6,"省级2\n校级10",6,"省级2\n校级10",6,"省级10\n校级65",33]
[4,"新教材建设\n（省：1万/部）",null,"省级1部（1万/部）",1,"2部",2,"3部",3,"2部",2,"2部",2,"10部",10]
[5,"实践教学创新","①▲实验教学示范中心（省：40万/个）","省级1个、校级4个（5万/个）\n40+5×4",60,"省级1\n校级1",45,"省级1\n校级1",45,"省级1\n校级1",45,"省级1\n校级1",45,"省级1\n校级8",240]
[null,null,"②学生创新性实验（省：0.2万/个）","省级4个、校级10个（0.2万/个）\n0.2×4+0.2×10",2.8,"省级4\n校级10",2.8,"省级4\n校级10",2.8,"省级4\n校级10",2.8,"省级4\n校级10",2.8,"省级20\n校级50",14]
[null,null,"③电子设计、广告设计、数学建模等竞赛",null,30,null,30,null,30,null,30,null,30,null,150]
[6,"▲人才培养改革创新实验区（省：2万/个）",null,"省级1个、校级4个（1万/个）\n2+1×4",6,"省级1\n校级2",4,"省级1\n校级2",4,"省级1\n校级2",4,"省级1\n校级2",4,"省级5\n校级12",22]
[7,"教学名师（省：1万/个）",null,"省级1个、校级10个\n1+5(捐)",1,"省级1\n校级10",1,"省级1\n校级10",1,"省级1\n校级10",1,"省级1\n校级10",1,"省级5\n校级50",5]
[8,"▲教学团队（省：3万/个）",null,"省级1个、校级4个（2万/个）\n3+4",7,"省级1\n校级4",7,"省级1\n校级4",7,"省级1\n校级4",7,"省级1\n校级4",7,"省级5\n校级20",55]
[9,"▲支援协作项目（省：0.5万/ 人次）",null,"硕导15人次；进修8人次；\n聘教6人次\n(15+8+6)×0.5",14.5,"硕导7\n进修8\n聘教6",10.5,"硕导6\n进修8\n聘教6",10,"硕导6\n进修8\n聘教6",10,"硕导6\n进修8\n聘教6",10,"硕导40\n进修40\n聘教30",55]
["合计",{"$nulls":3},253.3,null,227.3,null,329.8,null,166.8,null,118.8,null,1116]
["说明：\n①省级项目配套经费:重点学科20万/项,特色专业5万/项,精品课程2万/项,新教材1万/项,实验示范中心40万/项,学生创新实验0.2万/项,人才培养改革实验区2万/项,教学名师1万/项,教学团队3万/项,支援协作项目0.2万/人次。\n②校级项目经费:重点学科10万/项,特色专业2万/项,精品课程0.2万/项,实验示范中心5万/项,学生创新实验0.2万/项,人才培养改革实验区1万/项,教学名师0.5万/人,捐献基金支付,不计入;教学团队2万/项\n③5—① 省级、校级实验教学示范中心资助建设经费主要由教学仪器设备经费列支。\n④本表为校拨资助建设经费，项目所在二级学院还应有不低于校拨经费二分之一的配套经费（重点学科、教学仪器设备费除外）。\n⑤我校本科教学质量与教学改革工程项目经费来源分别为：校部教学活动费、教学专项经费、教学仪器设备费以及二级学院教学经费。"]

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