“三(san)(san)公(gong)(gong)(gong)(gong)(gong)”經費是指本部(bu)門(包括所屬(shu)行政(zheng)(zheng)單(dan)位、參照公(gong)(gong)(gong)(gong)(gong)務(wu)員(yuan)法管理的(de)事(shi)業單(dan)位和其他事(shi)業單(dan)位)通過財政(zheng)(zheng)撥(bo)(bo)款資金安排的(de)因公(gong)(gong)(gong)(gong)(gong)出(chu)國(境)費、公(gong)(gong)(gong)(gong)(gong)務(wu)用車(che)購(gou)置及(ji)運(yun)行費和公(gong)(gong)(gong)(gong)(gong)務(wu)接待(dai)費。國資委“三(san)(san)公(gong)(gong)(gong)(gong)(gong)”經費支出(chu)范(fan)圍(wei)包括國資委機關(含監事(shi)會)及(ji)所屬(shu)二、三(san)(san)級預(yu)(yu)算(suan)(suan)(suan)單(dan)位。2013年(nian)國資委“三(san)(san)公(gong)(gong)(gong)(gong)(gong)”經費財政(zheng)(zheng)撥(bo)(bo)款年(nian)初預(yu)(yu)算(suan)(suan)(suan)數(shu)為2893.78萬元(yuan),決算(suan)(suan)(suan)數(shu)為2516.48萬元(yuan),較年(nian)初預(yu)(yu)算(suan)(suan)(suan)數(shu)減(jian)少377.30萬元(yuan),降低(di)13.04%。其中因公(gong)(gong)(gong)(gong)(gong)出(chu)國(境)費減(jian)少208.23萬元(yuan),公(gong)(gong)(gong)(gong)(gong)務(wu)用車(che)購(gou)置及(ji)運(yun)行費減(jian)少49.34萬元(yuan),公(gong)(gong)(gong)(gong)(gong)務(wu)接待(dai)費減(jian)少119.73萬元(yuan)。主要(yao)是我委在預(yu)(yu)算(suan)(suan)(suan)執行過程中嚴格落實(shi)中央“八項規定”,厲行節約(yue),全系(xi)統切(qie)實(shi)做到了“三(san)(san)公(gong)(gong)(gong)(gong)(gong)”經費支出(chu)水平的(de)降低(di)。具體情況如下:
1.因公出(chu)(chu)國(境)費(fei)(fei)(fei)指單(dan)(dan)位(wei)工作人員公務出(chu)(chu)國(境)的(de)住宿(su)費(fei)(fei)(fei)、旅費(fei)(fei)(fei)、伙食補助(zhu)費(fei)(fei)(fei)、雜費(fei)(fei)(fei)、培訓費(fei)(fei)(fei)等支(zhi)出(chu)(chu)。因公出(chu)(chu)國(境)費(fei)(fei)(fei)2013年(nian)財政撥(bo)款決算(suan)數為(wei)1183.14萬元,占“三(san)公”經費(fei)(fei)(fei)財政撥(bo)款支(zhi)出(chu)(chu)決算(suan)總(zong)數的(de)47.02%。國資委機關(含監事(shi)會)及其(qi)所屬192戶二、三(san)級(ji)預算(suan)單(dan)(dan)位(wei)使用(yong)財政撥(bo)款全年(nian)共計組(zu)織出(chu)(chu)國(境)團(tuan)組(zu)64個(ge),參加(jia)其(qi)他單(dan)(dan)位(wei)組(zu)織的(de)出(chu)(chu)國(境)團(tuan)組(zu)23個(ge),共計321人次(ci)。
2.公(gong)務(wu)(wu)用車(che)購(gou)置及運(yun)行費是指單位公(gong)務(wu)(wu)用車(che)購(gou)置費及租用費、燃料費、維(wei)(wei)修費、過(guo)路過(guo)橋費、保(bao)險(xian)費、安全獎(jiang)勵費等支(zhi)出(chu)。公(gong)務(wu)(wu)用車(che)購(gou)置及運(yun)行費2013年財(cai)政(zheng)(zheng)撥款(kuan)決算(suan)(suan)數為1189.59萬元(yuan),占“三公(gong)”經費財(cai)政(zheng)(zheng)撥款(kuan)支(zhi)出(chu)決算(suan)(suan)總數的47.27%。截(jie)至(zhi)2013年末,國(guo)資委機關(含監事會)及其(qi)所屬192戶二、三級預算(suan)(suan)單位使用財(cai)政(zheng)(zheng)撥款(kuan)安排公(gong)務(wu)(wu)用車(che)運(yun)行維(wei)(wei)護費的公(gong)務(wu)(wu)用車(che)保(bao)有(you)量為327輛。
3. 公務接待(dai)費(fei)(fei)指單位按規定開支(zhi)的各類(lei)公務接待(dai)(含(han)外(wai)事接待(dai))支(zhi)出。公務接待(dai)費(fei)(fei)2013年(nian)財政撥款決算數(shu)(shu)為143.75萬(wan)元,占(zhan)(zhan)“三公”經(jing)費(fei)(fei)財政撥款支(zhi)出決算總數(shu)(shu)的5.71%,其中委機(ji)關全(quan)年(nian)接待(dai)28次,占(zhan)(zhan)全(quan)部接待(dai)次數(shu)(shu)的5.88%;其他(ta)單位全(quan)年(nian)接待(dai)448次,占(zhan)(zhan)全(quan)部接待(dai)次數(shu)(shu)的94.12%。
國資委2013年“三(san)公”經費公共預(yu)算財政撥款支出結(jie)構(gou)圖示:

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