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["   2017  年会议费及“三公”经费情况统计表"]
["填报单位（盖章）：阳山县安全生产监督管理局",{"$nulls":5},"单位：万元"]
["项目","2017年1-9月份实际支出数",null,"上年同期数",null,"增减额"]
[null,"合计","其中财政拨款额","合计","其中财政拨款额","合计","其中财政拨款额"]
["合计：",11.66,11.66,13.22,13.22,-1.56,-1.56]
["1、会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.14,0.14,-0.14,-0.14]
["2、因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其中：（1）因公出国（境）培训费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            （2）符合国家有关因公出国（境）调整及放宽政策的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、公务接待费",3.52,3.52,1.77,1.77,1.75,1.75]
["4、公务用车费",8.14,8.14,11.31,11.31,-3.17,-3.17]
["其中：（1）公务用车运行维护费",8.14,8.14,11.31,11.31,-3.17,-3.17]
["           （2）公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["说明：增减额=2017年1-9月份实际支出数-上年同期数"]
[]
["单位主要领导签名：",null,"单位分管领导签名：",{"$nulls":3},"填表人："]
[]
["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）费用、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。 其中：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。 符合国家有关因公出国（境）调整及放宽政策的支出，指符合中台发〔2014〕1号、粤委台发〔2014〕3号、港办联字〔2015〕36号、厅字〔2015〕14号、厅字〔2016〕17号等文件关于因公出国（境）调整及放宽政策要求，不纳入因公出国限量管理的团组所发生的支出。以上两个栏目相互独立，没有必然的联系。（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，公务用车是指用于履行公务的机动车辆，包括领导干部用车、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。"]
["（4）上表填好后于2017年9月27日前上报电子表格，纸质表格签名盖章后于2017年9月27日前交回财政局相关业务股室。"]

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