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["附表2"]
["兰州新区党群工作部2023年三公经费统计表"]
["填表时间：                                                  ",{"$nulls":4},"单 位：万元"]
["序号","科目名称",null,"支出情况"]
[{"$nulls":3},"上年同期数","2023年  月","同期相比增(减)\n情况(数值)"]
[1,"公务接待费",null,0.41,0.4,-0.009999999999999953]
[2,"因公出国（境）费用",{"$nulls":3},0]
[null," 其中：培训费用",null,0,0,0]
[3," 公务用车购置费",{"$nulls":3},0]
[4,"公务用车运行维护费",{"$nulls":3},0]
[5,"“三公”经费合计",null,0.41,0.4,-0.009999999999999953]
[6,"会议费",{"$nulls":3},{"v":0,"d":"0.00"}]
[7,"培训费",null,3.04,2.74,-0.2999999999999998]
["填报说明: "]
["公务接待费",null,"列支出经济分类科目编码302—17，反映单位按规定开支的各类公务接待（含外宾接待）费用。"]
["因公出国（境）费用",null,"列支出经济分类科目编码302—12，反映单位公务出国（境）的国际旅行费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。"]
["公务用车购置费",null,"列支出经济分类科目编码310—13，反映公务用车车辆购置支出（含车辆购置税、牌照费）。"]
["公务用车运行维护费",null,"列支出经济分类科目编码302—31，反映单位按规定保留的公务用车燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出。"]
["会议费",null,"列支出经济分类科目编码302—15，反映单位在会议期间按规定开支的住宿费、伙食费、会议场地租金、交通费、文件印刷费、医药费等。"]
["培训费",null,"列支出经济分类科目编码302—16，反映因公出国（境）培训费以外的，在培训期间发生的师资费、住宿费、伙食费、培训场地费、培训资料费、交通费等各类培训费用。按标准提取的“职工教育经费”也在本科目中反映。"]