2021年“三公”经费支出预算表
2021年“三公”经费支出预算表 |
填报单位(盖章):和平乡机关 | | | | | | | | 单位:万元 |
单位编码 | 单位名称 | 合计 | 基本支出 | 项目支出 |
总计 | 公务接待费 | 因公出国(境)费 | 公务用车购置维护费 | 小计 | 公务接待费 | 因公出国(境)费 | 公务车运行维护费 | 小计 | 公务接待费 | 因公出国(境)费 | 公务车运行维护费 | 公务用车购置 |
| 合计 | 4 | 2.5 | 0 | 1.5 | 4 | 2.5 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 |
002001 | 和平乡机关 | 4 | 2.5 | 0 | 1.5 | 4 | 2.5 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 |
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单位主要负责人签章: | | | | | | 填报人签章: | | | | | | 联系电话: | | |
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