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["西安市临潼区2020年部门决算一般公共预算财政拨款“三公”经费支出表"]
[{"$nulls":14},"单位：万元"]
["项目","合计",null,null,"因公出国（境）费",null,null,"公务用车购置费",null,null,"公务用车运行维护费",null,null,"公务接待费"]
[null,"2020年预算数","2020年决算数","占年初预算","2020年预算数","2020年决算数","占年初预算","2020年预算数","2020年决算数","占年初预算","2020年预算数","2020年决算数","占年初预算","2020年预算数","2020年决算数","占年初预算"]
["金额",945.15,827.16,{"v":0.8751626725916521,"d":"87.52%"},{"v":13.5,"d":"13.50"},5.12,{"v":0.37925925925925924,"d":"37.93%"},{"v":214,"d":"214.00"},306.76,{"v":1.4334579439252335,"d":"143.35%"},683.05,500.51,{"v":0.7327574848107752,"d":"73.28%"},{"v":34.6,"d":"34.60"},14.77,{"v":0.426878612716763,"d":"42.69%"}]
["情况说明:2020年“三公”经费较年初预算减少117.99万元，其中：公务用车购置费、公务用车运行维护费、公务接待费较年初预算均有不同程度下降。"]
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