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[]
["2018年第3季度会议费及“三公”经费支出统计表"]
[]
["单位:万元"]
["单位","2018年会议费及“三公”经费财政拨款预算",{"$nulls":5},"截至2018年第3季度会议费及“三公”经费执行情况",{"$nulls":13},"2018年全年会议费及“三公”经费预计执行情况",{"$nulls":11},"备注                             （如有当年支出数超上年决算数、当年预算数的情况，请务必简要说明）"]
[]
[null,"合计","会议费","因公出国（境）费","公务用车购置费","公务用车运行维护费","公务接待费","合计","其中:财政拨款支出","因公出国（境）费","其中:财政拨款支出","上年同期数","增长率（%）","公务用车运行维护费","其中:财政拨款支出","上年同期数","增长率（%）","公务接待费","其中:财政拨款支出","上年同期数","增长率（%）","合计","其中:财政拨款支出","会议费","其中:财政拨款支出","因公出国（境）费","其中:财政拨款支出","公务用车购置费","其中:财政拨款支出","公务用车运行维护费","其中:财政拨款支出","公务接待费","其中:财政拨款支出"]
[]
[]
[]
["惠州市商务局",{"v":17.1,"d":"17.10"},{"v":1,"d":"1.00"},{"v":7.6,"d":"7.60"},null,{"v":3.5,"d":"3.50"},{"v":5,"d":"5.00"},16.92,14.14,{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},41.75,{"v":-0.8179,"d":"-81.79%"},6.27,{"v":3.5,"d":"3.50"},3.17,{"v":0.9779,"d":"97.79%"},3.04,3.04,3.98,{"v":-0.2361,"d":"-23.61%"},19.87,{"v":17.1,"d":"17.10"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},null,null,6.27,{"v":3.5,"d":"3.50"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"我局公务车购置于2008年，使用年限近10年，行驶了27万公里，车辆老化，进入了车辆维修的高峰期，且油耗上升，开支增多。而且，我局车辆承担粤港直通车及国内公务工作用车，其年审、保险等相关车辆费用需要支付内地、香港双份支出；该车不仅由我局使用，还承担市政府和其他部门出港公务用车调度使用。"]
["联系人：","王蔚"]
["注：1.本新表格在“截至201X年第X季度会议费及“三公”经费执行情况”栏增加了“因公出国（境）培训费用”、“符合国家有关因公出国（境）调整及放宽政策的支出”两栏,这两个栏目相互独立，没有必然的联系。"]
["    2.因公出国（境）培训费用，主要指因公短期出国（境）培训和中长期出国（境）培训开支的培训费、国际旅费、国外城市间交通费、住宿费、伙食费、公杂费等财政拨款支出。"]
["    3.涉及金额的内容以等值人民币方式统计，单位为“万元”，精确到小数点后两位数。强调：要注意单位是万元，不要填成元。"]
["    4、季度执行数中的上年同期数要和上年同期所报数字一致，是同期财政拨款数。"]
["    5.填报时要注意数字之间的逻辑关系，不要漏项，比如有的单位：财政拨款数有数字，合计数为空，或者财政拨款数比合计数还大。"]
["    6、填报季度报表时，全年预计数要与预算数一致；填报年度报表数，全年预计数应与季度执行情况一致。"]
["    7.年度实际支出要与年度决算报表支出一致。"]
["    8.要认真填报，标题要记得随季度修改，季度执行数是指累计数，不要填当季度数。"]
["    9、电子文档请发至hzxzzfk2016@163.com，电子文档一定要署名报送单位。"]