英德市公安局森林分局“三公”经费预算及增减变化说明表
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2018-02-09 03:08
- 来源： 英德市林业局
- 发布机构：
- 【字体： 大 中 小】
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2018年“三公”经费及会议费预算表 |
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单位：英德市公安局森林分局 |
单位：元 |
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项 目 |
本年预算数 |
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合 计 |
1850000 |
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1、因公出国（境）费用 |
0 |
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2、公务接待费 |
180000 |
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3、公务用车费 |
1650000 |
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其 中：（1）公务用车运行维护费 |
900000 |
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（2）公务用车购置费 |
750000 |
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4、会议费 |
20000 |
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三公经费增减变化原因说明 |
2018年接待费对比上年减少20000元，车辆运行维护费对比减少100000元，“三公”经费预算对比上年增加470000元，主要是车辆购置增加570000元，我单位执法执勤用车残旧，计划2018年更新3台执法车辆。 |
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公安网备44188102000078号 地址：英德市金子山大道一号路新行政中心综合楼
