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[{"$nulls":8},"预算05表"]
["“三公”经费财政拨款预算表"]
["单位:万元（保留六位小数）"]
["年度","“三公”经费财政拨款预算总额","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
[{"$nulls":5},"小计","公务用车加油","公务用车维修","公务用车保险","其他 "]
[2015,79.970821,{"v":4.5,"d":"4.500000"},15.470821,{"v":0,"d":"0.000000"},{"v":60,"d":"60.000000"},{"v":30,"d":"30.000000"},{"v":10,"d":"10.000000"},{"v":10,"d":"10.000000"},{"v":10,"d":"10.000000"}]
[2016,79.970821,{"v":4.5,"d":"4.500000"},15.470821,{"v":0,"d":"0.000000"},{"v":60,"d":"60.000000"},{"v":30,"d":"30.000000"},{"v":10,"d":"10.000000"},{"v":10,"d":"10.000000"},{"v":10,"d":"10.000000"}]
[]
[" 注：“三公”经费财政拨款预算数，是指本部门当年部门预算安排的因公出国（境）费用、公务接待费、公务用车购置和运行维护费预算数（含基本经费和项目经费）。 其中公务用车运行维护费包含公务用车燃油、维修、保险及其他共计四项。 "]