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["附件1："]
[]
[]
["2018年部门“三公”经费预算表（表9）"]
["单位：青岛市建筑企业养老保障金管理办公室部门",{"$nulls":4},"单位：万元"]
["单位名称","当年通过所有财政拨款安排的“三公”经费预算"]
[null,"合计","公务接待费","因公出国（境）费","公务用车购置费","公务用车运行维护费"]
[]
["合计",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["青岛市建筑企业养老保障金管理办公室部门",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  青岛市建筑企业养老保障金管理办公室",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["注释：1.因公出国（境）费包括单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。"]
["      2.公务接待费包括单位按规定开支的各类公务接待（含外宾接待）支出。"]
["      3.公务用车购置及运行维护费包括单位公务用车购置费及燃料费、维修费、过路过桥费、保险费等支出。"]
["      4.本部门“三公”经费增减变化情况、主要原因及其他需要说明的事项："]