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["2015年蓬江区一般公共预算“三公”经费决算表"]
[null,"金额单位：万元"]
["项目","本年决算数","14年决算数"]
["合计",{"v":3389.866443,"d":"3,389.87"},{"v":3654,"d":"3,654.00"},{"v":-264.1335570000001,"d":"-264.13"},{"v":-0.0722861403940887,"d":"-7.23%"}]
["1、因公出国（境）费用",{"v":392.112643,"d":"392.11"},{"v":413,"d":"413.00"},{"v":-20.88735700000001,"d":"-20.89"},{"v":-0.050574714285714306,"d":"-5.06%"}]
["2、公务接待费",{"v":957.5962400000001,"d":"957.60"},{"v":1053,"d":"1,053.00"},{"v":-95.40375999999992,"d":"-95.40"},{"v":-0.09060186134852793,"d":"-9.06%"}]
["3、公务用车费",{"v":2040.15756,"d":"2,040.16"},{"v":2188,"d":"2,188.00"},{"v":-147.8424399999999,"d":"-147.84"},{"v":-0.06756967093235827,"d":"-6.76%"}]
["   其中： （1）公务用车运行维护费",{"v":1935.6063600000002,"d":"1,935.61"},{"v":1966,"d":"1,966.00"},{"v":-30.393639999999778,"d":"-30.39"},{"v":-0.01545963377416062,"d":"-1.55%"}]
["          （2）公务用车购置",{"v":104.5512,"d":"104.55"},{"v":222,"d":"222.00"},{"v":-117.4488,"d":"-117.45"},{"v":-0.5290486486486486,"d":"-52.90%"}]
[]
["注：按照党中央、国务院有关文件及部门预算管理有关规定，三公经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费。指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]
["说明：2015年全区三公经费决算数为3389.87万元，其中因公出国（境）费用为392.11万元，公务接待费为957.60万元，公务用车费为2040.16万元（其中公务用车运行维护费1935.61万元，公务用车购置104.55万元）。2014年全区三公经费决算数为3654万元，其中因公出国（境）费用为413万元，公务接待费为1053万元，公务用车费为2188万元（其中公务用车运行维护费1966万元，公务用车购置222万元）。对比2014年，全区2015年因公出国（境）费用减少20.89万元，同比下降5.06%；全区公务接待费减少95.40万元，同比下降9.06%；全区公务用车费减少147.84万元，同比下降6.76%（其中公务用车运行维护费减少30.39万元，同比下降1.55%；公务用车购置减少117.45万元，同比下降52.90%）；综上，全区三公经费减少264.13万元，同比下降7.23%。"]