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[]
["2020年自治区本级财政拨款“三公”经费支出预算表"]
[{"$nulls":9},"单位：万元"]
["项    目","2019预算数",null,null,"2020年预算数",null,null,"2020比2019年增减"]
[null,"合 计","一般公共预算拨款","政府性基金\n预算拨款","合 计","一般公共预算拨款","政府性基金\n预算拨款","合 计","一般公共预算拨款","政府性基金\n预算拨款"]
["合    计",{"v":43545.189999999995,"d":"43,545.2"},{"v":43500.689999999995,"d":"43,500.7"},44.5,{"v":38600.45,"d":"38,600.5"},{"v":38565.95,"d":"38,566.0"},34.5,{"v":-4944.739999999998,"d":"-4,944.7"},{"v":-4934.739999999998,"d":"-4,934.7"},{"v":-10,"d":"-10.0"}]
["1、因公出国（境）费用",{"v":4212.19,"d":"4,212.2"},{"v":4212.19,"d":"4,212.2"},null,{"v":3004.7,"d":"3,004.7"},{"v":2994.7,"d":"2,994.7"},{"v":10,"d":"10.0"},{"v":-1207.4899999999998,"d":"-1,207.5"},{"v":-1217.4899999999998,"d":"-1,217.5"},{"v":10,"d":"10.0"}]
["2、公务接待费",{"v":4326.55,"d":"4,326.6"},{"v":4315.55,"d":"4,315.6"},{"v":11,"d":"11.0"},{"v":3595.36,"d":"3,595.4"},{"v":3585.36,"d":"3,585.4"},{"v":10,"d":"10.0"},{"v":-731.19,"d":"-731.2"},{"v":-730.19,"d":"-730.2"},{"v":-1,"d":"-1.0"}]
["3、公务用车购置及运行费",{"v":35006.45,"d":"35,006.5"},{"v":34972.95,"d":"34,973.0"},33.5,{"v":32000.39,"d":"32,000.4"},{"v":31985.89,"d":"31,985.9"},14.5,{"v":-3006.0599999999977,"d":"-3,006.1"},{"v":-2987.0599999999977,"d":"-2,987.1"},{"v":-19,"d":"-19.0"}]
["   其中：（1）公务用车运行\n              维护费",{"v":29784.45,"d":"29,784.5"},{"v":29750.95,"d":"29,751.0"},33.5,{"v":26838.19,"d":"26,838.2"},{"v":26823.69,"d":"26,823.7"},14.5,{"v":-2946.260000000002,"d":"-2,946.3"},{"v":-2927.260000000002,"d":"-2,927.3"},{"v":-19,"d":"-19.0"}]
["         （2）公务用车购置费",{"v":5222,"d":"5,222.0"},{"v":5222,"d":"5,222.0"},null,{"v":5162.2,"d":"5,162.2"},{"v":5162.2,"d":"5,162.2"},null,{"v":-59.80000000000018,"d":"-59.8"},{"v":-59.80000000000018,"d":"-59.8"},{"v":0,"d":"0.0"}]