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| 时间：2019-04-15 作者： 新闻来源： 【字号：大 | 中 | 小】
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表一：2019年“三公”经费支出季度统计表
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| （第 一 季度） |
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| 单位公章：毕节市人民检察院 |
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联系人： |
王海沣 |
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联系电话： |
15085319766 |
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单位:万元 |
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| 自查单位 |
2018年“三公”同期支出数 |
2019年“三公”经费财政拨款预算 |
2019年“三公”经费季度执行情况 |
备注 |
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| 合计 |
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因公出国（境）费 |
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公务用车购置费 |
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公务用车运行费 |
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公务接待费 |
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合计 |
因公出国（境）费 |
公务用车购置费 |
公务用车运行费 |
公务接待费 |
合计 |
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因公出国（境）费 |
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公务用车购置费 |
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公务用车运行费 |
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公务接待费 |
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| 其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
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| 毕节市人民检察院 |
17.89 |
17.89 |
- |
- |
- |
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17.76 |
17.76 |
0.13 |
0.13 |
75.90 |
- |
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62.95 |
12.95 |
75.36 |
75.36 |
- |
- |
58.78 365bet体育投注在线_365账号无法登陆_365bet客户端下载 |
58.78 |
16.19 |
16.19 |
0.39 |
0.39 |
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| 合计 |
17.89 |
17.89 |
- |
- |
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- |
17.76 |
17.76 |
0.13 |
0.13 |
75.90 |
- |
- |
62.95 |
12.95 |
75.36 |
75.36 |
- |
- |
58.78 |
58.78 |
16.19 |
16.19 |
0.39 |
0.39 |
- |
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| 备注：1、单位为“万元”，精确到小数点后两位数 。 |
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| 2、报送文字及表格时须一并提供电子文档。 |
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365bet体育投注在线_365账号无法登陆_365bet客户端下载 |
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表二：2019年“三公”经费支出季度执行分析表
|
| （第 一 季度） |
| 单位公章： |
|
联系人： |
张凯 |
|
联系电话： |
15085319766 |
|
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|
单位：万元 |
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| 自查单位 |
2019年“三公”经费季度执行情况比2018年“三公”同期支出数增减额 |
2019年“三公”经费季度执行情况比2018年“三公”同期支出数增减幅度 |
2019年“三公”经费季度执行情况占2019年“三公”经费财政拨款预算的比例 |
备注 |
| 合计 |
|
因公出国（境）费 |
|
公务用车购置费 |
|
公务用车运行费 |
|
公务接待费 |
|
合计 |
|
因公出国（境）费 |
|
公务用车购置费 |
|
公务用车运行费 |
|
公务接待费 |
|
合计 |
因公出国（境）费 |
公务用车购置费 |
公务用车运行费 |
公务接待费 |
| 其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
其中：财政拨款支出 |
| 毕节市人民检察院 |
57.47 |
57.47 |
- |
- |
58.78 |
58.78 |
-1.57 |
-1.57 |
0.26 |
0.26 |
321.2% |
321.2% |
#DIV/0! |
#DIV/0! |
#DIV/0! |
#DIV/0! |
-8.8% |
-8.8% |
200.0% |
200.0% |
99.3% |
#DIV/0! |
#DIV/0! |
25.7% |
3.0% |
|
|
表三：2019年“三公”经费支出与上年对比情况表
|
| 单位公章： |
|
|
联系人： |
王海沣 |
|
联系电话： |
15085319766 |
|
|
单位：万元 |
|
| 自查单位 |
2019年“三公”经费财政拨款执行数-2018年“三公”经费财政拨款决算数 |
2019年“三公”经费财政拨款执行数-2019年“三公”经费财政拨款预算数 |
备注 |
| 合计 |
因公出国（境）费 |
公务用车购置费 |
公务用车运行费 |
公务接待费 |
合计 |
因公出国（境）费 |
公务用车购置费 |
公务用车运行费 |
公务接待费 |
| 毕节市人民检察院 |
57.47 |
0.00 |
58.78 |
-1.57 |
0.26 |
-0.54 |
0.00 |
58.78 |
-46.76 |
-12.56 |
|
| 合计 |
57.47 |
0.00 |
58.78 |
-1.57 |
0.26 |
-0.54 |
0.00 |
58.78 |
-46.76 |
-12.56 |
|
|
|
| |
|
