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["西安市临潼区2018年部门决算一般公共预算财政拨款“三公”经费支出表"]
[{"$nulls":14},"单位：万元"]
["项目","合计",null,null,"因公出国（境）费",null,null,"公务用车购置费",null,null,"公务用车运行维护费",null,null,"公务接待费"]
[null,"2018年预算数","2018年决算数","占年初预算","2018年预算数","2018年决算数","占年初预算","2018年预算数","2018年决算数","占年初预算","2018年预算数","2018年决算数","占年初预算","2018年预算数","2018年决算数","占年初预算"]
["金额",862,783,{"v":0.9083526682134571,"d":"90.84%"},20,0,{"v":0,"d":"0.00%"},0,138,{"$error":"#DIV/0!"},806,621,{"v":0.7704714640198511,"d":"77.05%"},36,24,{"v":0.6666666666666666,"d":"66.67%"}]
["情况说明:2018年“三公”经费较年初预算减少79万元，其中：因公出国（境）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；\n         公务用车购置费较年初预算增长较大，原因是我区部分公务用车已到达报废年限，为确保机关正常运转进行车辆购置。"]
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