2014年“三公经费”财政拨款支出决算说明
发布日期:  2015-11-12        
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<p class="MsoNormal" style="text-indent: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt">2014</span><span style="font-family: 宋体; font-size: 14pt">年“三公经费”财政拨款支出共<span lang="EN-US" style="font-size: 14pt">150.1 </span>万元,具体情况如下:</span></font></p>
<p class="MsoNormal" style="text-indent: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt">1.</span><span style="font-family: 宋体; font-size: 14pt">因公出国(境)费支出<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span></span>万元,全年使用财政拨款安排局机关、局属<span lang="EN-US" style="font-size: 14pt">XX</span>单位出国团组<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span></span>个、<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span></span>人次。开支内容包括:(<span lang="EN-US" style="font-size: 14pt">1</span>)参加<span lang="EN-US" style="font-size: 14pt">XX</span>会议支出<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span></span>万元,主要用于……;(<span lang="EN-US" style="font-size: 14pt">2</span>)出国谈判、工作磋商支出<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span></span>万元,主要用于……;(<span lang="EN-US" style="font-size: 14pt">3</span>)境外业务培训及考察<span lang="EN-US" style="font-size: 14pt"><span style="font-size: 14pt">&nbsp; </span></span>万元,主要用于……。</span></font></p>
<p class="MsoNormal" style="text-indent: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt">2.</span><span style="font-family: 宋体; font-size: 14pt">公务用车购置及运行维护费支出 <span lang="EN-US" style="font-size: 14pt">91.5 </span>万元,主要包括:(<span lang="EN-US" style="font-size: 14pt">1</span>)报废<span lang="EN-US" style="font-size: 14pt">1 </span>辆、更新购置<span lang="EN-US" style="font-size: 14pt">1 </span>辆,购置支出 <span lang="EN-US" style="font-size: 14pt">17.98 </span>万元,平均每辆 <span lang="EN-US" style="font-size: 14pt">17.98 </span>万元;(<span lang="EN-US" style="font-size: 14pt">2</span>)公务车保有量 <span lang="EN-US" style="font-size: 14pt">23 </span>辆,全年运行维护费支出 <span lang="EN-US" style="font-size: 14pt">73.52 </span>万元,平均每辆<span lang="EN-US" style="font-size: 14pt">3.2 </span>万元。</span></font></p>
<p class="MsoNormal" style="text-indent: 30pt"><font style="font-size: 14pt"><span lang="EN-US" style="font-family: 宋体; font-size: 14pt">3.</span><span style="font-family: 宋体; font-size: 14pt">公务接待费支出<span lang="EN-US" style="font-size: 14pt">58.2 </span>万元,主要用于全国、省、其他市(县、区)人大来肇庆视察、学习、办事和人大代表来肇庆办事。</span></font></p>
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<p class="MsoNormal" style="text-indent: 30pt"><font style="font-size: 14pt"><span style="font-family: 宋体; font-size: 14pt">附件一:2014年人大三公经费决算公开.xls</span></font></p>
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