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[null,null,null,"云浮市云安区2016年部门决算相关信息统计表"]
[{"$nulls":9},"金额单位：万元"]
["项  目","行次","预算数","统计数","15年","增减","增减（%）","项  目","行次","统计数","15年","增减","增减（%）"]
["栏  次","","1","2",null,null,null,"栏  次","","3"]
["一、“三公”经费支出","1","—","—",null,null,null,"二、机关运行经费","22",4720.09,5048.55,-328.46000000000004,-0.06506026482851512]
["（一）支出合计","2",1651.33,1443.77,2118.65,-674.8800000000001,-0.31854246808108944,"（一）行政单位","23",3727.34,4009.83,-282.4899999999998,-0.07044937067157456]
["  1．因公出国（境）费","3",26.33,22.34,13.06,9.28,0.7105666156202143,"（二）参照公务员法管理事业单位","24",992.75,1038.72,-45.97000000000003,-0.044256392483056094]
["  2．公务用车购置及运行维护费","4",909.78,842.86,1278.88,-436.0200000000001,-0.340938946578256,"","25","　"]
["    （1）公务用车购置费","5",38.94,38.94,112.57,-73.63,-0.6540819045926979,"三、国有资产占用情况","26","—"]
["    （2）公务用车运行维护费","6",870.84,803.92,1166.31,-362.39,-0.310714990011232,"（一）车辆数合计（辆）","27",391,430,-39,-0.09069767441860466]
["  3．公务接待费","7",715.23,578.56,826.71,-248.1500000000001,-0.3001657171196672,"  1．部级领导干部用车","28",""]
["    （1）国内接待费","8",715.23,578.56,826.71,-248.1500000000001,-0.3001657171196672,"  2．一般公务用车","29",193,238,-45,-0.18907563025210083]
["         其中：外事接待费","9",18.46,17.58,null,17.58,null,"  3．一般执法执勤用车","30",148,150,-2,-0.013333333333333334]
["    （2）国（境）外接待费","10","","",null,null,null,"  4．特种专业技术用车","31",12,11,1,0.09090909090909091]
["（二）相关统计数","11","—","—",null,null,null,"  5．其他用车","32",38,31,7,0.22580645161290322]
["  1．因公出国（境）团组数（个）","12","—",12,6,6,1,"（二）单价50万元以上通用设备（台，套）","33",15,null,15]
["  2．因公出国（境）人次数（人）","13","—",44,21,23,1.0952380952380953,"（三）单价100万元以上专用设备（台，套）","34",3,null,3]
["  3．公务用车购置数（辆）","14","—",4,3,1,0.3333333333333333,"（四）单价200万元以上专用设备（台，套）","35","　",3]
["  4．公务用车保有量（辆）","15","—",365,373,-8,-0.021447721179624665]
["  5．国内公务接待批次（个）","16","—",4759,7073,-2314,-0.3271596210943023,"　","37","　"]
["     其中：外事接待批次（个）","17","—",50,null,50,null,"","38",""]
["  6．国内公务接待人次（人）","18","—",62840,94878,-32038,-0.3376757520183815,"　","39","　"]
["     其中：外事接待人次（人）","19","—",675,null,675,null,"","40",""]
["  7．国（境）外公务接待批次（个）","20","—","",null,null,null,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21","—","",null,null,null,"　","42","　"]
[]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","","","",null,null,null,"","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出。预算数填列年初预算数，支出统计数应与财决08表保持一致。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","",null,null,null,"","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","",null,null,null,"","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","",null,null,null,"","",""]