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{"sheet":"表一收支决算总表","index":0,"n_rows":44,"n_cols":9,"rows_kept":44,"merged":[[0,0,0,3],[1,0,1,8],[4,0,4,2],[4,0,4,2],[4,0,4,2],[4,0,4,2],[4,0,4,2],[4,3,4,8],[4,3,4,8],[4,3,4,8],[4,3,4,8],[4,3,4,8],[4,3,4,8],[4,3,4,8],[4,3,4,8],[4,3,4,8],[4,3,4,8],[30,3,30,6],[30,3,30,6],[30,3,30,6],[30,3,30,6],[30,3,30,6],[30,3,30,6],[31,3,31,6],[31,3,31,6],[31,3,31,6],[31,3,31,6],[31,3,31,6],[31,3,31,6],[32,3,32,6],[32,3,32,6],[32,3,32,6],[32,3,32,6],[32,3,32,6],[32,3,32,6],[33,3,33,6],[33,3,33,6],[33,3,33,6],[33,3,33,6],[33,3,33,6],[33,3,33,6],[34,3,34,6],[34,3,34,6],[34,3,34,6],[34,3,34,6],[34,3,34,6],[34,3,34,6],[35,3,35,6],[35,3,35,6],[35,3,35,6],[35,3,35,6],[35,3,35,6],[35,3,35,6],[36,3,36,6],[36,3,36,6],[36,3,36,6],[36,3,36,6],[36,3,36,6],[36,3,36,6],[37,3,37,6],[37,3,37,6],[37,3,37,6],[37,3,37,6],[37,3,37,6],[37,3,37,6],[38,3,38,6],[38,3,38,6],[38,3,38,6],[38,3,38,6],[38,3,38,6],[38,3,38,6],[39,3,39,6],[39,3,39,6],[39,3,39,6],[39,3,39,6],[39,3,39,6],[39,3,39,6],[40,3,40,6],[40,3,40,6],[40,3,40,6],[40,3,40,6],[40,3,40,6],[40,3,40,6],[41,3,41,6],[41,3,41,6],[41,3,41,6],[41,3,41,6],[41,3,41,6],[41,3,41,6],[42,3,42,6],[42,3,42,6],[42,3,42,6],[42,3,42,6],[42,3,42,6],[42,3,42,6],[43,0,43,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[43,0,43,2]],"flags":["formulas_cached_only"]}
["附表一："]
["收支决算总表"]
[]
["编制单位：西藏自治区通信管理局",null,null,"2016年度",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","","","","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
["栏次","","3","栏次","","6","栏次","","9"]
["一、财政拨款收入","1",38619.71,"一、一般公共服务支出","37","","一、基本支出","60",102.09]
["　　其中：政府性基金预算财政拨款","2","","二、外交支出","38","","    人员经费","61",81.29]
["二、上级补助收入","3","","三、国防支出","39","","    日常公用经费","62",20.79]
["三、事业收入","4","","四、公共安全支出","40","","二、项目支出","63",9084.62]
["四、经营收入","5","","五、教育支出","41","","    基本建设类项目","64",""]
["五、附属单位上缴收入","6","","六、科学技术支出","42","","    行政事业类项目","65",9084.62]
["六、其他收入","7","","七、文化体育与传媒支出","43","","三、上缴上级支出","66",""]
["","8","","八、社会保障和就业支出","44","","四、经营支出","67",""]
["","9","","九、医疗卫生与计划生育支出","45","","五、对附属单位补助支出","68",""]
["","10","","十、节能环保支出","46","","","69",""]
["","11","","十一、城乡社区支出","47","","支出经济分类","70","—"]
["","12","","十二、农林水支出","48","","基本支出和项目支出合计","71",9186.71]
["","13","","十三、交通运输支出","49","","    工资福利支出","72",72.18]
["","14","","十四、资源勘探信息等支出","50",9186.71,"    商品和服务支出","73",42.95]
["","15","","十五、商业服务业等支出","51","","    对个人和家庭的补助","74",17.36]
["","16","","十六、金融支出","52","","    对企事业单位的补贴","75",7000]
["","17","","十七、援助其他地区支出","53","","    债务利息支出","76",""]
["","18","","十八、国土海洋气象等支出","54","","    基本建设支出","77",""]
["","19","","十九、住房保障支出","55","","    其他资本性支出","78",2049.21]
["","20","","二十、粮油物资储备支出","56","","    其他支出","79",""]
["","21","","二十一、其他支出","57","","","80",""]
["","22","","二十二、债务还本支出","58","","","81",""]
["","23","","二十三、债务付息支出","59","","","82",""]
["本年收入合计","24",38619.71,"本年支出合计","","","","83",9186.71]
["    用事业基金弥补收支差额","25","","    结余分配","","","","84",""]
["    年初结转和结余","26",23.25,"      交纳所得税","104","","　　其中：交纳所得税","85",""]
["      基本支出结转","27","","      提取职工福利基金","105","","　　　　　提取职工福利基金","86",""]
["      项目支出结转和结余","28",23.25,"      转入事业基金","106","","　　　　　转入事业基金","87",""]
["      经营结余","29","","      其他","107","","　　　　　其他","88",""]
["","30","","    年末结转和结余","108","","　　年末结余","89",29456.25]
["","31","","      基本支出结转","","","","90",""]
["","32","","      项目支出结转和结余","","","","91",29456.25]
["","33","","      经营结余","","","","92",""]
["","34","","","","","","93",""]
["","35","","","","","","94",""]
["总计","36",38642.96,"总计","","","","95",38642.96]
["注：数据来源可参考财决01表。","","","","","","","",""]

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["附表二："]
["收入决算总表"]
[]
["编制单位：",null,null,"西藏自治区通信管理局",null,null,"2016年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",38619.71,38619.71,"","","","",""]
[215,"","","资源勘探信息等支出",38619.71,38619.71,"","","","",""]
[21505,"","","工业和信息产业监管",38619.71,38619.71,"","","","",""]
[2150501,"","","  行政运行",83.19,83.19,"","","","",""]
[2150506,"","","  信息安全建设",15,15,"","","","",""]
[2150508,null,null,"  无线电监管",31509.15,31509.15]
[2150513,"","","  行业监管",12,12,"","","","",""]
[2150599,"","","  其他工业和信息产业监管支出",7000.37,7000.37,"","","","",""]
["注：公开到项级科目，数据来源可参考财决03表。"]

{"sheet":"表三支出决算总表","index":2,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[0,0,0,3],[1,0,1,9],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[4,8,7,8],[4,9,7,9],[5,0,7,2],[5,3,7,3],[8,0,9,0],[8,1,9,1],[8,2,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,4]],"flags":["formulas_cached_only"]}
["附表三："]
["支出决算总表"]
[]
["编制单位：西藏自治区通信管理局",{"$nulls":4},"2016年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",9186.71,102.09,9084.62,"","",""]
[215,"","","资源勘探信息等支出",9186.71,102.09,9084.62,"","",""]
[21505,"","","工业和信息产业监管",9186.71,102.09,9084.62,"","",""]
[2150501,"","","  行政运行",83.19,83.19]
[2150506,"","","  信息安全建设",23.25,"",23.25,"","",""]
[2150508,null,null,"  无线电监管",2067.9,18.9,2049,"","",""]
[2150513,"","","  行业监管",12,"",12,"","",""]
[2150599,"","","  其他工业和信息产业监管支出",7000.37,"",7000.37,"","",""]
["注：公开到项级科目，数据来源可参考财决04表。"]

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["附表四："]
["财政拨款收支决算总表"]
[]
["编制单位：西藏自治区通信管理局",{"$nulls":4},"2016年度",{"$nulls":6},"金额单位：万元"]
["收     入","","","支     出","","","","","支     出","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","","","项目(按支出性质和经济分类)","行次","决算数","",""]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","3","栏    次","","10","11","12","栏    次","","19","20","21"]
["一、一般公共预算财政拨款","1",38619.71,"一、一般公共服务支出","31","","","","一、基本支出","54",102.09,102.09,""]
["二、政府性基金预算财政拨款","2","","二、外交支出","32","","","","    人员经费","55",81.29,81.29,""]
["","3","","三、国防支出","33","","","","    日常公用经费","56",20.79,20.79,""]
["","4","","四、公共安全支出","34","","","","二、项目支出","57",9084.62,9084.62,""]
["","5","","五、教育支出","35","","","","    基本建设类项目","58","","",""]
["","6","","六、科学技术支出","36","","","","    行政事业类项目","59",9084.62,9084.62,""]
["","7","","七、文化体育与传媒支出","37","","","","","60","","",""]
["","8","","八、社会保障和就业支出","38","","","","","61","","",""]
["","9","","九、医疗卫生与计划生育支出","39","","","","","62","","",""]
["","10","","十、节能环保支出","40","","","","","63","","",""]
["","11","","十一、城乡社区支出","41","","","","支出经济分类","64","—","—","—"]
["","12","","十二、农林水支出","42","","","","    工资福利支出","65",72.18,72.18,""]
["","13","","十三、交通运输支出","43","","","","    商品和服务支出","66",47.95,47.95,""]
["","14","","十四、资源勘探信息等支出","44",9186.71,9186.71,"","    对个人和家庭的补助","67",17.36,17.36,""]
["","15","","十五、商业服务业等支出","45","","","","    对企事业单位的补贴","68",7000,7000,""]
["","16","","十六、金融支出","46","","","","    债务利息支出","69","","",""]
["","17","","十七、援助其他地区支出","47","","","","    基本建设支出","70","","",""]
["","18","","十八、国土海洋气象等支出","48","","","","    其他资本性支出","71",2049.21,2049.21,""]
["","19","","十九、住房保障支出","49","","","","    其他支出","72","","",""]
["","20","","二十、粮油物资储备支出","50","","","","","73","","",""]
["","21","","二十一、其他支出","51","","","","","74","","",""]
["","22","","二十二、债务还本支出","52","","","","","75","","",""]
["","23","","二十三、债务付息支出","53","","","","","76","","",""]
["本年收入合计","24",38619.71,"本年支出合计","77",9186.71,9186.71,"","本年支出合计","77",9186.71,9186.71,""]
["","25","","","78","","","","","78","","",""]
["年初财政拨款结转和结余","26",23.25,"年末财政拨款结转和结余","79",29456.25,29456.25,"","年末财政拨款结转和结余","79",29456.25,29456.25,""]
["一、一般公共预算财政拨款","27",23.25,"    基本支出结转","80","","","","    基本支出结转","80","","",""]
["二、政府性基金预算财政拨款","28","","    项目支出结转和结余","81",29456.25,29456.25,"","    项目支出结转和结余","81",29456.25,29456.25,""]
["","29","","","82","","","","","82","","",""]
["总计","30",38642.96,"总计","83",38642.96,38642.96,"","总计","83",38642.96,38642.96,""]
["注：数据来源可参考财决01-1表。",{"$nulls":3},"","","","","","","","",""]

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["附表五："]
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
["填报单位：西藏自治区通信管理局",{"$nulls":3},"2016年度",null,"金额单位：万元"]
["科目编码","","","科目名称","本年支出","",""]
["","","","","合计","基本支出","项目支出"]
["","","","","","小计",""]
["类","款","项","栏次","7","8","9"]
["","","","合计"]
[215,"","","资源勘探信息等支出",9186.71,102.09,9084.62]
[21505,"","","工业和信息产业监管",9186.71,102.09,9084.62]
[2150501,"","","  行政运行",83.19,83.19]
[2150506,"","","  信息安全建设",23.25,"",23.25]
[2150508,null,null,"  无线电监管",2067.9,18.9,2049]
[2150513,"","","  行业监管",12,"",12]
[2150599,"","","  其他工业和信息产业监管支出",7000.37,"",7000.37]
["注：公开到项级科目，数据来源可参考财决08表。"]

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["附表六："]
[{"$nulls":49},"一般公共预算财政拨款基本支出决算明细表"]
[]
["编制单位：西藏自治区通信管理局",{"$nulls":48},"2016年度",{"$nulls":48},"金额单位：万元"]
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["注：公开到项级科目，数据来源可参考财决08-1表。"]

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["附表七："]
["一般公共预算相关经费支出决算表"]
["编制单位：西藏自治区通信管理局",null,"2016年度",null,null,"金额单位：万元"]
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["  2．公务用车购置及运行维护费","4",0,"","25","　"]
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["    （2）公务用车运行维护费","6","","（一）车辆数合计（辆）","27",0]
["  3．公务接待费","7",0,"  1．部级领导干部用车","28",""]
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["（二）相关统计数","11","—","  5．其他用车","32",""]
["  1．因公出国（境）团组数（个）","12",0,"（二）单价50万元以上通用设备（台，套）","33",0]
["  2．因公出国（境）人次数（人）","13",0,"（三）单价100万元以上专用设备（台，套）","34",0]
["  3．公务用车购置数（辆）","14",0,"　","35","　"]
["  4．公务用车保有量（辆）","15",0,"　","36","　"]
["  5．国内公务接待批次（个）","16",0,"　","37","　"]
["     其中：外事接待批次（个）","17","","","38",""]
["  6．国内公务接待人次（人）","18",0,"　","39","　"]
["     其中：外事接待人次（人）","19","","","40",""]
["  7．国（境）外公务接待批次（个）","20",0,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21",0,"　","42","　"]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标，数据来源可参考部门决算相关信息统计表CS05表。","","","","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出。预算数填列年初预算数，支出统计数应与财决08表保持一致。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","","",""]

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["附表八："]
[{"$nulls":10},"政府性基金预算财政拨款收支决算表"]
[]
["编制单位：西藏自治区通信管理局",{"$nulls":9},"2016年度",{"$nulls":8},"金额单位：万元"]
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["注：1.公开到项级科目，数据来源可参考财决09表。"]
["      2.部门无此表数据仍以空表公开，并做相关说明。"]