{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["收支预算总表","收入预算总表","支出预算总表","财政拨款收支预算总表","一般公共预算支出预算表","一般公共预算基本支出预算表","一般公共预算“三公”经费支出预算表","政府性基金预算支出预算表","项目支出预算表","国有资本经营预算支出预算表","项目支出绩效目标表","部门整支出绩效目标表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"收支预算总表","index":0,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
["公开01表"]
["收支预算总表"]
["部门：154001_怀化市公共资源交易中心"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",null,"一、[201]一般公共服务支出",{"v":2643.363231,"d":"2,643.36"}]
["二、财政专户管理资金收入",{"v":2643.363231,"d":"2,643.36"},"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":2643.363231,"d":"2,643.36"},"本年支出合计",{"v":2643.363231,"d":"2,643.36"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":2643.363231,"d":"2,643.36"},"支出总计",{"v":2643.363231,"d":"2,643.36"}]

{"sheet":"收入预算总表","index":1,"n_rows":10,"n_cols":17,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,16],[3,0,3,16],[4,0,4,1],[4,2,6,2],[4,3,4,10],[4,11,4,16],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,5,14],[5,15,6,15],[5,16,6,16],[7,0,7,1],[8,0,8,1]]}
["公开02表"]
["收入预算总表"]
["部门：154001_怀化市公共资源交易中心"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
[{"$nulls":12},"小计"," 财政拨款结转","财政拨款结余"]
["总计：",null,{"v":2643.363231,"d":"2,643.36"},{"v":2643.363231,"d":"2,643.36"},null,{"v":2643.363231,"d":"2,643.36"}]
["部门：154001_怀化市公共资源交易中心",null,{"v":2643.363231,"d":"2,643.36"},{"v":2643.363231,"d":"2,643.36"},null,{"v":2643.363231,"d":"2,643.36"}]
["  154001","怀化市公共资源交易中心",{"v":2643.363231,"d":"2,643.36"},{"v":2643.363231,"d":"2,643.36"},null,{"v":2643.363231,"d":"2,643.36"}]

{"sheet":"支出预算总表","index":2,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1],[7,0,7,1]]}
["公开03表"]
["支出预算总表"]
["部门：154001_怀化市公共资源交易中心"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2643.363231,"d":"2,643.36"},{"v":1316.613231,"d":"1,316.61"},{"v":1096.103139,"d":"1,096.10"},{"v":220.510092,"d":"220.51"},{"v":1326.75,"d":"1,326.75"},{"v":1326.75,"d":"1,326.75"}]
["154001_怀化市公共资源交易中心",null,{"v":2643.363231,"d":"2,643.36"},{"v":1316.613231,"d":"1,316.61"},{"v":1096.103139,"d":"1,096.10"},{"v":220.510092,"d":"220.51"},{"v":1326.75,"d":"1,326.75"},{"v":1326.75,"d":"1,326.75"}]
["  154001","  怀化市公共资源交易中心",{"v":2643.363231,"d":"2,643.36"},{"v":1316.613231,"d":"1,316.61"},{"v":1096.103139,"d":"1,096.10"},{"v":220.510092,"d":"220.51"},{"v":1326.75,"d":"1,326.75"},{"v":1326.75,"d":"1,326.75"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
["公开04表"]
["财政拨款收支预算总表"]
["部门：154001_怀化市公共资源交易中心"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",null,"一、本年支出"]
["（一）一般公共预算拨款",null,"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",null,"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",null,"支出总计"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"一般公共预算支出预算表","index":4,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[8,0,8,1]]}
["公开05表"]
["一般公共预算支出预算表"]
["部门：154001_怀化市公共资源交易中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[]
[]
["合计："]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"一般公共预算基本支出预算表","index":5,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[8,0,8,1]]}
["公开06表"]
["一般公共预算基本支出预算表"]
["部门：154001_怀化市公共资源交易中心"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[]
[]
["合  计"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"一般公共预算“三公”经费支出预算表","index":6,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7]]}
["公开07表"]
["一般公共预算“三公”经费支出预算表"]
["部门：154001_怀化市公共资源交易中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[154,"怀化市公共资源交易中心"]
[154001,"怀化市公共资源交易中心"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"政府性基金预算支出预算表","index":7,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1],[10,0,10,4]]}
["公开08表"]
["政府性基金预算支出预算表"]
["部门：154001_怀化市公共资源交易中心"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出预算表","index":8,"n_rows":12,"n_cols":20,"rows_kept":12,"merged":[[1,0,1,19],[2,0,2,19],[3,0,3,19],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,11],[4,12,4,19],[5,4,6,4],[5,5,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2]]}
["公开09表"]
["项目支出预算表"]
["部门：154001_怀化市公共资源交易中心"]
["单位：万元"]
["类型","项目名称","项目单位(部门)","合计","本年拨款",{"$nulls":7},"财政拨款结转"]
[{"$nulls":4},"小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算","小计","一般公共预算",null,null,"政府性基金预算","国有资本经营预算","财政专户预算","单位资金预算"]
[{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款",{"$nulls":5},"小计","经费拨款","纳入一般公共预算管理的非税收入拨款"]
["总计：",null,null,{"v":1326.75,"d":"1,326.75"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":1326.75,"d":"1,326.75"}]
["154_怀化市公共资源交易中心",null,null,{"v":1326.75,"d":"1,326.75"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":1326.75,"d":"1,326.75"}]
["  154001_怀化市公共资源交易中心",null,null,{"v":1326.75,"d":"1,326.75"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":1326.75,"d":"1,326.75"}]
["   其他运转类",null,null,{"v":1326.75,"d":"1,326.75"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":1326.75,"d":"1,326.75"}]
["其他运转类","公共交易平台一体化和营商环境评价等经费","怀化市公共资源交易中心",{"v":1326.75,"d":"1,326.75"},1326.75,{"$nulls":5},{"v":1326.75,"d":"1,326.75"}]

{"sheet":"国有资本经营预算支出预算表","index":9,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[4,0,4,3],[4,4,4,6],[5,0,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,6,7,6],[8,0,8,3],[9,0,9,3],[10,0,10,6]]}
["公开10表"]
["国有资本经营预算支出预算表"]
[]
["部门：154001_怀化市公共资源交易中心",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},0,0,0]
["注：当此表数据为0或空时，即本部门无此项支出，因此表中无数据。"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":17,"n_cols":13,"rows_kept":17,"merged":[[1,0,1,12],[2,0,2,12],[3,11,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4]]}
["公开11表"]
["项目支出绩效目标表"]
["部门：154001_怀化市公共资源交易中心"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","预算金额","项目目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
[154001,"怀化市公共资源交易中心",{"v":1326.75,"d":"1,326.75"},"1.围绕市政府重点工作，优质高效完成重点项目交易。结合我中心实际，全力服务做好“5+10”现代化产业体系建设等重点项目，保持交易量、交易额“双增长”的良好势头。\n2.不断优化营商环境，持续推动全领域交易项目实现全流程电子化，实现工程建设项目、政府采购项目招投标全流程电子化率100%；强化交易现场管理，做到交易全过程“数字见证”，全力推进智能辅助评标，做好怀化招投标领域移动数字证书（CA）全国互认等工作。","成本指标","经济成本指标","项目成本控制率",1326.75,"考核项目成本控制情况。","项目成本控制在总成本范围内，得20分，否则酌情扣分。","万元","≤",20]
[{"$nulls":5},"社会成本指标","不适用"]
[{"$nulls":5},"生态环境成本指标","不适用"]
[{"$nulls":4},"产出指标","数量指标","交易宗数",1260,"考核项目完成数量","完成交易宗数得15分，全部完成得15分，否则酌情扣分。","宗","≥",15]
[{"$nulls":5},"质量指标","质量达标率",100,"完成项目质量考核。","验收合格率100%，得10分，每下降1%扣0.5分，扣完为止。","%","=",10]
[{"$nulls":5},"时效指标","完成及时率","2025年12月之前完成","考核项目时效性。","项目均在2024年12月前完成，得15分，超时1个月内完成得12分，超2个月内完成得9分，超3个月内完成得7分，超4个月内完成得5分，超5个月内完成得4分，超6个月内得3分，超过6个月后不得分。","年","定性",15]
[{"$nulls":4},"效益指标 ","经济效益指标","充分发挥专项资金效益","效果明显","考核专项资金使用效益情况","效果明显得10分，效果一般8分，否则不得分。","无","定性",10]
[{"$nulls":5},"社会效益指标","提高交易服务工作业务水平","效果明显","专项业务（工作）经费保障水平","效果明显得10分，效果一般8分，否则不得分。","无","定性",10]
[{"$nulls":5},"生态效益指标","不适用"]
[{"$nulls":5},"可持续影响指标","不适用"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","社会公众满意度",95,"考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。","%","≥",10]

{"sheet":"部门整支出绩效目标表","index":11,"n_rows":19,"n_cols":20,"rows_kept":19,"merged":[[1,0,1,19],[2,0,2,19],[3,17,3,19],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,6,10],[4,11,5,19],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,18,0],[7,1,18,1],[7,2,18,2],[7,3,18,3],[7,4,18,4],[7,5,18,5],[7,6,18,6],[7,7,18,7],[7,8,18,8],[7,9,18,9],[7,10,18,10],[7,11,10,11],[7,12,8,12],[11,11,13,11],[14,11,17,11]]}
["公开12表"]
["部门整体支出绩效目标表"]
["部门：154001_怀化市公共资源交易中心"]
[{"$nulls":17},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","单位资金","基本支出","项目支出",null,null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
[154001,"怀化市公共资源交易中心",{"v":2643.36,"d":"2,643.36"},null,null,{"v":2643.36,"d":"2,643.36"},null,{"v":1316.61,"d":"1,316.61"},{"v":1326.75,"d":"1,326.75"},"1.贯彻执行国家和省有关公共资源交易的方针政策和法律法规，为市场主体、社会公众、行政监督管理部门提供综合服务。\n2.为公共资源交易平台提供运行服务。\n3.承担工程交易、政府采购交易、产权交易和自然资源交易相关服务工作；提供交易活动所必要的场所、设施和服务。\n4.执行各类公共资源交易流程、操作规程和现场管理制度，维持现场交易秩序；为电子交易和监管系统提供对接服务。\n5.负责市级公共资源交易平台及电子系统建设、运行、管理，为有关部门核验交易主体的资质提供服务，收集、储存和发布各类公共资源交易信息，为市场主体提供信息咨询服务，记录、整理、保存交易服务过程相关资料，汇总分析、综合利用交易数据，开展交易风险监测预警。\n6.为行政监管部门开展监督提供必要条件和平台服务，配合行政监管部门和监察机关的监督管理工作，及时向行政监管部门报告发现的违反交易规则和管理制度的行为。\n7.在相关部门监督下，承担评标专家抽取有关工作；提供交易活动见证服务；做好项目入场登记服务，组织平台内的公共资源交易活动，对参与平台内交易活动的相关人员、机构活动进行记录和考评。\n8.完成市委、市政府和市公共资源交易管理委员会交办的其他事项。","1.坚持强化理论武装，深入学习贯彻党的二十大、二十届三中全会精神和习近平总书记重要讲话精神。对标对表制定推进公共资源交易改革计划，建设公共资源交易阳光、诚信、安全、高效的公共资源交易平台。\n2.不断优化营商环境，持续推进信息化建设和招投标信用评价体系建设，强化交易现场管理，提升服务能力，积极开展项目交易工作，围绕市政府重点工作，优质高效完成重点项目交易。\n3.持续深入推进党风廉政建设和反腐败斗争，积极开展公共资源交易领域突出问题专项整治攻坚战工作，不断强化安全生产、意识形态和网络意识形态等工作。","成本指标","经济成本指标","基本支出成本控制","≤","1317.34","万元","基本支出经济成本控制在总成本的范围内","成本控制在总成本范围内，得10分，否则酌情扣分。",10]
[{"$nulls":13}," 项目支出成本控制","≤","1326.75","万元","项目支出经济成本控制在总成本的范围内","成本控制在总成本范围内，得10分，否则酌情扣分。",10]
[{"$nulls":12},"社会成本指标","不适用"]
[{"$nulls":12},"生态环境成本指标","不适用"]
[{"$nulls":11},"产出指标","数量指标","交易服务费","≥",2880,"万元","考核整体完成数量。","数量完成2530万元，得15分，否则酌情扣分。",15]
[{"$nulls":12},"质量指标","质量达标率","=",100,"%","整体工作质量考核。","验收合格率100%，得15分，每下降1%扣0.5分，扣完为止。",15]
[{"$nulls":12},"时效指标","完成及时率","定量","2025年12月31日之前","年","考核整体时效性。","工作任务在2024年12月31日前完成得10分，否则酌情扣分。",10]
[{"$nulls":11},"效益指标 ","经济效益指标","充分发挥资金使用效益","定性","效果明显","无","考核资金使用效益情况。","资金使用效益得到有效发挥得5分，效果良好得3分，一般得1分，效果不明显不得分。",5]
[{"$nulls":12},"社会效益指标","公共资源交易法制化、规范化、透明化","定性","效果明显","无","考核社会效益情况。","社会效益效果明显得5分，效果一般3分，效果不明显不得分。",5]
[{"$nulls":12},"生态效益指标","生态效益情况","定性","效果明显","无","考核整体支出对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好3分、及格1分、不及格0分。",5]
[{"$nulls":12},"可持续影响指标","调动企业参与公共资源交易活动的积极性","定性","效果明显","无","考核整体支出对可持续发展所带来的直接或间接影响情况。","可持续影响效果明显得5分，效果一般3分，效果不明显不得分。",5]
[{"$nulls":11},"满意度指标","服务对象满意度指标","社会公众满意度","≥",95,"%","考核服务对象满意度。","满意度95%以上得10分，80%-95%计8分，70%-80%计6分；60%-70%计4分，60分以下不计分。",10]