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[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[]
[null,"2017年度",null,"金额单位：万元"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",{"v":2603.37,"d":"2,603.37"},{"v":2350.87,"d":"2,350.87"}]
["  1.因公出国（境）费","2",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["  2.公务用车购置及运行维护费","3",{"v":1109.77,"d":"1,109.77"},997.37]
["    （1）公务用车购置费","4",109.79,83.19]
["    （2）公务用车运行维护费","5",999.98,914.18]
["  3.公务接待费","6",{"v":1475.59,"d":"1,475.59"},{"v":1335.5,"d":"1,335.50"}]
["    （1）国内接待费","7",{"v":1475.59,"d":"1,475.59"},{"v":1335.5,"d":"1,335.50"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","—","—"]
["  1.因公出国（境）团组数（个）","11","—",1]
["  2.因公出国（境）人次数（人）","12","—",18]
["  3.公务用车购置数（辆）","13","—",3]
["  4.公务用车保有量（辆）","14","—",480]
["  5.国内公务接待批次（个）","15","—",{"v":25439,"d":"25,439"}]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":206507,"d":"206,507"}]
["    其中：外事接待人次（人）","18","—",0]
["  7.国（境）外公务接待批次（个）","19","—",0]
["  8.国（境）外公务接待人次（人）","20","—",0]
["注：2017年度预算数为“三公”经费年初财政拨款预算数，决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。","","",""]
["            2017年大余县“三公”经费情况说明                                                2017年度大余县一般公共预算财政拨款“三公”经费支出年初预算数为2603.37 万元，决算数为  2350.87万元，完成预算的90.3  %，决算数较2016年减少64.84 万元，下降2.68  %，其中：（一）因公出国（境）支出年初预算数为 18  万元，决算数为 18 万元，完成预算的 100%，决算数较2016年增加 16.53万元，增长1124  %主要原因是：农业局主攻农业18人赴台考察费用。（二）公务接待费支出年初预算数为 1475.59  万元，决算数为 1335.5 万元，完成预算的90.5 %，决算数较2016年减少136.7 万元，下降9.29  %。主要原因是：厉行节约，严格八项规定。（三）公务用车购置及运行维护费支出997.37   万元，其中公务用车购置年初预算数为 109.79  万元，决算数为83.19  万元，完成预算的75.77 %，决算数较2016年增加 48.26 万元，增长138  %。主要原因是;机要局、交通局、林业局新购车辆；公务用车运行维护费支出年初预算数为  999.98 万元，决算数为  914.18万元，完成预算的91.42 %，决算数较2016年减少7.08 万元，下降0.7  %。主要原因是：公车改革。"]