2023年12月份公共资源项目进场交易情况
2023年12月与2022年12月全市(含三县)交易数据汇总表 |
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2023年12月 |
2022年12月 |
分析 |
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市区 |
含山 |
和县 |
当涂 |
合计 |
市区 |
含山 |
和县 |
当涂 |
合计 |
同比 |
同比增幅 |
环比 |
环比增幅 |
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总计 (含PPP项目) |
项目数 |
484 |
103 |
67 |
255 |
909 |
422 |
175 |
159 |
218 |
974 |
-65 |
-6.67% |
-5 |
-0.58% |
|
交易额(万元) |
279819.00 |
6823.44 |
35631.01 |
16836.39 |
339109.84 |
714,410 |
49,390 |
64,609 |
66,822 |
895,231 |
-556,121 |
-62.12% |
-1,948 |
-0.57% |
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增收节支(万元) |
23256.00 |
740.66 |
1833.13 |
584.77 |
26414.56 |
50,577 |
14,561 |
760 |
1,707 |
67,605 |
-41,191 |
-60.93% |
-16,583 |
-38.57% |
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增收节支率(%) |
7.70% |
9.79% |
4.89% |
3.36% |
7.23% |
6.61% |
22.77% |
1.16% |
2.49% |
7.02% |
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工程 |
工程(公开招标) |
项目数 |
33 |
3 |
1 |
1 |
38 |
38 |
6 |
7 |
1 |
52 |
-14 |
-26.92% |
6 |
18.75% |
交易额(万元) |
85905.00 |
1,025.28 |
260.92 |
3021.21 |
90212.41 |
411,425 |
1,135 |
2,119 |
234 |
414,912 |
-324,700 |
-78.26% |
36,743 |
68.72% |
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节支(万元) |
18860.00 |
102.20 |
4.88 |
248.36 |
19215.44 |
36,380 |
104 |
208 |
26 |
36,718 |
-17,503 |
-47.67% |
10,069 |
110.10% |
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节支率(%) |
18.00% |
9.06% |
1.84% |
7.60% |
17.56% |
8.12% |
8.37% |
8.95% |
10.00% |
8.13% |
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工程 |
项目数 |
0 |
0 |
0 |
0 |
0 |
8 |
21 |
5 |
1 |
35 |
-35 |
-100.00% |
0 |
/ |
|
交易额(万元) |
0 |
0 |
0 |
0 |
0 |
1,267 |
2,040 |
911 |
25 |
4,243 |
-4,243 |
-100.00% |
0 |
/ |
||
节支(万元) |
0 |
0.00 |
0 |
0 |
0 |
355 |
347 |
112 |
5 |
819 |
-819 |
-100.00% |
0 |
/ |
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节支率(%) |
/ |
/ |
/ |
/ |
/ |
21.89% |
14.53% |
10.97% |
15.02% |
16.17% |
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|
|
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采购 |
采购 (不含PPP项目) |
项目数 |
50 |
19 |
16 |
9 |
94 |
98 |
57 |
21 |
14 |
190 |
-96 |
-50.53% |
5 |
5.62% |
交易额(万元) |
14058 |
1,243.10 |
1979.35 |
749.73 |
18030.18 |
10,598 |
9,000 |
3,049 |
1,468 |
24,115 |
-6,085 |
-25.23% |
1,496 |
9.05% |
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节支(万元) |
1162.68 |
528.51 |
489.79 |
182.76 |
2363.74 |
1,038 |
581 |
405 |
425 |
2,448 |
-84 |
-3.44% |
-108 |
-4.38% |
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节支率(%) |
7.64% |
29.83% |
19.84% |
19.60% |
11.59% |
8.92% |
6.06% |
11.72% |
22.45% |
9.22% |
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|
|
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PPP项目 |
项目批次 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
/ |
0 |
/ |
|
总投资额(万元) |
0.00 |
0 |
0 |
0.00 |
0.00 |
0 |
0 |
0 |
0.00 |
0 |
0 |
/ |
0 |
/ |
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电子卖场 |
项目批次(项) |
327 |
57 |
37 |
8 |
429 |
234 |
73 |
93 |
16 |
416 |
13 |
3.13% |
-35 |
-7.54% |
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交易金额(万元) |
656.2728 |
121.59 |
97.38 |
13.628 |
888.877 |
390 |
75.57 |
244.05 |
20.87 |
730 |
158 |
21.68% |
157 |
21.43% |
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节支金额(万元) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0 |
/ |
0 |
/ |
||
节支率(%) |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
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土地 |
土地(矿权) |
项目数 |
18 |
12 |
10 |
5 |
45 |
15 |
4 |
20 |
8 |
47 |
-2 |
-4.26% |
9 |
25.00% |
面积 |
1024.00 |
181.24 |
362.86 |
239.83 |
1807.93 |
913 |
257.33 |
707.06 |
467.93 |
2,345 |
-537 |
-22.91% |
601 |
49.79% |
||
交易额(万元) |
175871.00 |
4,408.54 |
27,975.00 |
11570.00 |
219824.54 |
287,078 |
36,593 |
58,037 |
61,394 |
443,102 |
-223,278 |
-50.39% |
-35,486 |
-13.90% |
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增收(万元) |
1750.00 |
108.78 |
0.00 |
0.00 |
1858.78 |
12,650 |
13,529 |
0 |
5 |
26,184 |
-24,326 |
-92.90% |
-27,660 |
-93.70% |
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增收率(%) |
1.01% |
3% |
0.00% |
0.00% |
0.85% |
4.61% |
58.66% |
0.00% |
0.01% |
6.28% |
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产权 |
国有产权 |
项目数 |
23 |
12 |
3 |
9 |
47 |
15 |
13 |
13 |
5 |
46 |
1 |
2.17% |
-41 |
-48.81% |
交易额(万元) |
2767.76 |
24.93 |
5,318.36 |
282.39 |
8393.44 |
3,438 |
517 |
250 |
113 |
4,318 |
4,075 |
94.38% |
-2,790 |
-27.15% |
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增收(万元) |
1280.37 |
1.17 |
1,338.46 |
2.15 |
2622.15 |
120 |
1 |
35 |
35 |
190 |
2,432 |
1279.06% |
1,519 |
137.73% |
||
增收率(%) |
220.13% |
5% |
33.63% |
0.77% |
45.43% |
3.62% |
0.15% |
15.98% |
44.72% |
4.61% |
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农村产权 |
项目数 |
33 |
0 |
0 |
223 |
256 |
14 |
1 |
0 |
173 |
188 |
68 |
36.17% |
47 |
22.49% |
|
交易额(万元) |
562.00 |
0 |
0.00 |
1199.44 |
1761.44 |
214 |
30 |
0 |
3,566 |
3,810 |
-2,049 |
-53.77% |
-2,069 |
-54.01% |
||
增收(万元) |
202.50 |
0 |
0.00 |
151.50 |
354.00 |
35 |
0 |
0 |
1,212 |
1,246 |
-892 |
-71.60% |
-404 |
-53.30% |
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增收率(%) |
56.39% |
/ |
0% |
14.46% |
25.15% |
19% |
0% |
0% |
51% |
49% |
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