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["附件3："]
[]
["2015年江门市本级部门“三公”经费预算统计表"]
[]
["部门名称：江门市审计局",{"$nulls":10}," 单位：万元"]
["单位",null,"总计",{"$nulls":4},"其中：财政拨款部分"]
["代码","名称","合计","因公出国（境）费用","公务接待费","公务用车运行维护费","公务用车购置","合计","因公出国（境）费用","公务接待费","公务用车运行维护费","公务用车购置"]
["部门合计",null,18.4,0,3.9,14.5,0,18.4,0,3.9,14.5,0]
[null,"江门市审计局",18.4,0,3.9,14.5,0,18.4,0,3.9,14.5,0]
[]
[]
[]
[]
[]
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["    注：1.按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出。公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]
["       2.填报数据应包括局本级及属下单位的“三公”经费。"]