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)：区应急管理局 | | | | | | | | 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 | 4.5 | 1.2 | 0 | 3.3 | 2 | 0 | 0 | 2 | 2.5 | 1.2 | 0 | 1.3 | 0 |
| 502001 | 区应急管理局 | 4.5 | 1.2 | 0 | 3.3 | 2 | 0 | 0 | 2 | 2.5 | 1.2 | 0 | 1.3 | 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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