中央单位政府采购执行情况表--基本支出
表3
填报单位: 金额单位:元
行/列 | 计划编号 | 采购品目 | 计量单位 | 计划
采购数量 | 实际
采购数量 | 计划采购金额 | 实际采购金额 | 计划采用
组织形式 | 实际采用
组织形式 | 计划
采购方式 | 实际
采购方式 | 协议供货
定点采购
网上竞价 | 小计 | 财政性资金 | 其他资金 | 小计 | 财政性资金 | 其他资金 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 1 | | 总计 | - | - | - | | | | | | | - | - | - | - | - | 2 | | 货物类合计 | - | - | - | | | | | | | - | - | - | - | - | 3 | | | | | | | | | | | | | | | | | 4 | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | | | | | | | | 6 | | | | | | | | | | | | | | | | | 7 | | 工程类合计 | - | - | - | | | | | | | - | - | - | - | - | 8 | | | | | | | | | | | | | | | | | 9 | | | | | | | | | | | | | | | | | 10 | | | | | | | | | | | | | | | | | 11 | | | | | | | | | | | | | | | | | 12 | | 服务类合计 | - | - | - | | | | | | | - | - | - | - | - | 13 | | | | | | | | | | | | | | | | | 14 | | | | | | | | | | | | | | | | | 15 | | | | | | | | | | | | | | | | | 16 | | | | | | | | | | | | | | | | |
中央单位政府采购执行情况表--项目支出
表4
填报单位: 金额单位:元
行/列 | 采购项目编号 | 计划编号 | 采购品目 | 计量单位 | 计划
采购数量 | 实际
采购数量 | 计划采购金额 | 实际采购金额 | 计划采用
组织形式 | 实际采用
组织形式 | 计划
采购方式 | 实际
采购方式 | 协议供货
定点采购
网上竞价 | 小计 | 财政性资金 | 其他资金 | 小计 | 财政性资金 | 其他资金 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 1 | | | 总计 | - | - | | | | | | | | | | | | | 2 | | | 货物类合计 | - | - | | | | | | | | | | | | | 3 | | | | | | | | | | | | | | | | | | 4 | | | | | | | | | | | | | | | | | | 5 | | | | | | | | | | | | | | | | | | 6 | | | | | | | | | | | | | | | | | | 7 | | | 工程类合计 | - | - | | | | | | | | | | | | | 8 | | | | | | | | | | | | | | | | | | 9 | | | | | | | | | | | | | | | | | | 10 | | | | | | | | | | | | | | | | | | 11 | | | | | | | | | | | | | | | | | | 12 | | | 服务类合计 | - | - | | | | | | | | | | | | | 13 | | | | | | | | | | | | | | | | | | 14 | | | | | | | | | | | | | | | | | | 15 | | | | | | | | | | | | | | | | | | 16 | | | | | | | | | | | | | | | | | |
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