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[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"公开07表"]
["编制单位：江西省赣州市大余县2016年度部门决算汇总","2016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":2764.7,"d":"2,764.70"},{"v":2415.71,"d":"2,415.71"}]
["  1.因公出国（境）费","2",1.47,1.47]
["  2.公务用车购置及运行维护费","3",{"v":1074.93,"d":"1,074.93"},942.03]
["    （1）公务用车购置费","4",19.31,34.93]
["    （2）公务用车运行维护费","5",{"v":1055.62,"d":"1,055.62"},{"v":907.1,"d":"907.10"}]
["  3.公务接待费","6",{"v":1688.3,"d":"1,688.30"},{"v":1472.2,"d":"1,472.20"}]
["    （1）国内接待费","7",{"v":1688.3,"d":"1,688.30"},{"v":1472.2,"d":"1,472.20"}]
["         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","—",1]
["  3.公务用车购置数（辆）","13","—",4]
["  4.公务用车保有量（辆）","14","—",499]
["  5.国内公务接待批次（个）","15","—",{"v":28533,"d":"28,533"}]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":245608,"d":"245,608"}]
["    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]
["                             2016年“三公”经费决算说明                                                                                   \n   大余县2016年度“三公”经费支出年初预算数为  2674.7 万元，决算数为 2415.71 万元，完成预算的90.32 %，决算数较上年下降13.41 %，其中：\n（一）因公出国（境）支出年初预算数为  1.47 万元，决算数为 1.47 万元。比上年减少72.26%。主要原因是厉行节约。\n（二）公务接待费支出年初预算数为 1688.3  万元，决算数为  1472.2万元，完成预算的87.2 %，决算数较上年下降6.44 %。主要原因是：严格执行中央八项规定，厉行节约，反对铺张浪费，主要体现在招商接待费用的减少。 \n（三）公务用车购置及运行维护费支出  942.03 万元，其中公务用车购置年初预算数为   19.31万元，决算数为 34.93 万元，完成预算的 180.89%，决算数较上年下降33.14  %。主要原因是：公车改革；公务用车运行维护费支出年初预算数为   1055.62万元，决算数为 907.1 万元，完成预算的85.93 %，决算数较上年下降21.73 %。主要原因是：公车改革。\n\n  注：2016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。\" \n   \n","","",""]
["","","",""]