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["2016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":2548.99,"d":"2,548.99"},{"v":3654,"d":"3,654.00"},{"v":-1105.0100000000002,"d":"-1,105.01"},{"v":-0.3024110563765737,"d":"-30.24%"}]
["1、因公出国（境）费用",376.62,{"v":413,"d":"413.00"},{"v":-36.379999999999995,"d":"-36.38"},{"v":-0.08808716707021791,"d":"-8.81%"}]
["2、公务接待费",886.78,{"v":1053,"d":"1,053.00"},{"v":-166.22000000000003,"d":"-166.22"},{"v":-0.15785375118708456,"d":"-15.79%"}]
["3、公务用车费",{"v":1285.59,"d":"1,285.59"},{"v":2188,"d":"2,188.00"},{"v":-902.4100000000001,"d":"-902.41"},{"v":-0.41243601462522855,"d":"-41.24%"}]
["   其中： （1）公务用车运行维护费",{"v":1187.84,"d":"1,187.84"},{"v":1966,"d":"1,966.00"},{"v":-778.1600000000001,"d":"-778.16"},{"v":-0.39580874872838256,"d":"-39.58%"}]
["          （2）公务用车购置",97.75,{"v":222,"d":"222.00"},-124.25,{"v":-0.5596846846846847,"d":"-55.97%"}]
[]
["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：2016年全区三公经费决算数为2548.99万元，其中因公出国（境）费用为376.62万元，公务接待费为886.78万元，公务用车费为1285.59万元（其中公务用车运行维护费1187.84万元，公务用车购置97.75万元）。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）。对比2015年，全区2016年因公出国（境）费用减少15.49万元，同比下降3.95%；全区公务接待费减少70.82万元，同比下降7.40%；全区公务用车费减少754.57万元，同比下降36.99%（其中公务用车运行维护费减少747.77万元，同比下降38.63%；公务用车购置减少6.8万元，同比下降6.50%）；综上，全区三公经费减少840.88万元，同比下降24.81%。"]