关于四川省档案局财政拨款“三公”经费2013年决算的情况说明

<P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　四川省档案局财政拨款“三公”经费<SPAN lang=EN-US>2013</SPAN>年决算情况如下：</SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体"><STRONG>一、因公出国（境）经费</STRONG></SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　</SPAN><SPAN lang=EN-US style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">2013</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">年因公出国（境）经费支出<SPAN lang=EN-US>0.13</SPAN>万元，为<SPAN lang=EN-US>2012</SPAN>年出国支出因特殊情况发生的差额补支，<SPAN lang=EN-US>2013</SPAN>年省档案局机关无人员出国，未发生出国经费支出。</SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体"><STRONG>二、公务接待费</STRONG></SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　</SPAN><SPAN lang=EN-US style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">2013</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">年公务接待费<SPAN lang=EN-US>17.74</SPAN>万元，较<SPAN lang=EN-US>2012</SPAN>年决算数下降<SPAN lang=EN-US>3%，</SPAN>主要原因是厉行节约，压缩接待支出。<BR>　　</SPAN><SPAN lang=EN-US style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">2013</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">年公务接待费主要用于执行公务、开展业务活动开支的用餐费、住宿费等。具体开支内容包括：接待上级主管部门及其他省（区、市）档案部门工作调研、考察及档案业务培训、指导等<SPAN lang=EN-US>13</SPAN>次，<SPAN lang=EN-US>98</SPAN>人，支出<SPAN lang=EN-US>4.8</SPAN>万元；接待相关部门和企业事业单位参观、考察、调研等<SPAN lang=EN-US>25</SPAN>次，<SPAN lang=EN-US>217</SPAN>人，支出<SPAN lang=EN-US>6.14</SPAN>万元；接待基层档案部门档案业务学习交流等<SPAN lang=EN-US>46</SPAN>次，<SPAN lang=EN-US>279</SPAN>人，支出<SPAN lang=EN-US>6.8</SPAN>万元。</SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体"><STRONG>三、公务用车购置及运行维护费</STRONG></SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　</SPAN><SPAN lang=EN-US style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">2013</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">年公务用车购置及运行维护费<SPAN lang=EN-US>59.66</SPAN>万元<SPAN lang=EN-US>,</SPAN>与<SPAN lang=EN-US>2012</SPAN>年决算相比增长<SPAN lang=EN-US>9%</SPAN>，主要原因为大部分车辆使用年限较长，安全性能较差，维修保养成本高。<BR>　　</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">截至<SPAN lang=EN-US>2013</SPAN>年<SPAN lang=EN-US>12</SPAN>月底，局机关及直属单位共有公务用车<SPAN lang=EN-US>14</SPAN>辆，其中：轿车<SPAN lang=EN-US>10</SPAN>辆、越野车<SPAN lang=EN-US>1</SPAN>辆、多功能乘用车<SPAN lang=EN-US>3</SPAN>辆。<BR>　　</SPAN><SPAN lang=EN-US style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">2013</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">年车辆运行维护费支出<SPAN lang=EN-US>59.66</SPAN>万元，主要用于保障全省档案业务监督指导、执法检查、调研、省档案校招生、科研项目实施、档案信息化建设、档案整理和接收等工作开展所需的公务用车燃料费、维修费、过路过桥费、保险费等支出。</SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%" align=left><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">　　</SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体">附表：</SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%" align=center><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体"></SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体"><STRONG>四川省档案局<SPAN lang=EN-US>2013</SPAN>年“三公”经费决算表</STRONG></SPAN></P> <P class=MsoNormal style="LINE-HEIGHT: 200%"><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 200%; FONT-FAMILY: 宋体"><SPAN lang=EN-US><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></SPAN>&nbsp;<IMG src="../upload/images/2014/09/26/%E6%9C%AA%E6%A0%87%E9%A2%98-3%20%E6%8B%B7%E8%B4%9D%5B1%5D.jpg"></P>