2014年度一般公共預算財政撥款“三公”經費支出決算表
項目
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“三公”經費合計
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因公出國(境)費用
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公務用 (略) 維護費
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公務接待費
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支出功能分類科目編碼
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科目名稱
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合計
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其中:當年公共預算財政撥款支出
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小計
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其中:當年公共預算財政撥款支出
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合計
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其中:當年公共預算財政撥款支出
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公務用車購置
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(略) 維護費
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小計
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其中:當年公共預算財政撥款支出
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小計
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其中:當年公共預算財政撥款支出
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小計
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其中:當年公共預算財政撥款支出
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類
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款
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項
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欄次
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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合計
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1,672,994.78
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1,672,994.78
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1,246,121.28
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1,246,121.28
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1,246,121.28
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1,246,121.28
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426,873.50
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426,873.50
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204
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公共安全支出
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1,672,994.78
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1,672,994.78
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1,246,121.28
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1,246,121.28
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1,246,121.28
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1,246,121.28
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426,873.50
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426,873.50
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20402
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公安
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1,672,994.78
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1,672,994.78
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1,246,121.28
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1,246,121.28
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1,246,121.28
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1,246,121.28
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426,873.50
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426,873.50
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***
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(略)
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472,108.15
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472,108.15
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45,234.65
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45,234.65
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45,234.65
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45,234.65
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426,873.50
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426,873.50
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***
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治安管理
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50,475.68
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50,475.68
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50,475.68
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50,475.68
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50,475.68
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50,475.68
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***
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國內安全保衛
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103,247.13
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103,247.13
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103,247.13
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103,247.13
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103,247.13
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103,247.13
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***
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刑事偵查
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200,000.00
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200,000.00
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200,000.00
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200,000.00
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200,000.00
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200,000.00
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***
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禁毒管理
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79,545.91
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79,545.91
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79,545.91
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79,545.91
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79,545.91
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79,545.91
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***
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反恐怖
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565,432.13
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565,432.13
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565,432.13
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565,432.13
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565,432.13
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565,432.13
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***
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其他公安支出
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202,185.78
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202,185.78
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202,185.78
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202,185.78
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202,185.78
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202,185.78
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補充資料:
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1.因公出國(境)團組情況:本年度本單位
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使用公共預算財政撥款安排的出國(境)團組
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個,參加其他單位組織的出國(境)團組
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個;全年因公出國(境)累計
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人次。
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2.公務用車購置及保有情況:本年度本單位
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使用公共預算財政撥款購置公務用車
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輛,年末公共預算財政 (略) 維護費的公務用車保有量
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138
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輛。
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3.公務接待情況:本年度本單位使用公共預
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算財政撥款支出的國內公務接待
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150
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批次,
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670
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人次,共
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426,873.50
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元;外事接待
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批次,
|
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人次,
|
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元。
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