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["2016年度新疆财经大学部门决算公开情况核实表"]
["预算单位名称（盖章）：  ",null,"单位级次：自治区本级一级预算单位填报"]
["部门决算公开内容",null,null,"是/否"]
["内容完整性","部门机构设置、职能和预算单位构成",null,"是"]
[null,"包括本级决算和所属单位预算在内的汇总决算",null,"是"]
[null,"收入支出决算总表",null,"是"]
[null,"财政拨款收入支出决算总表",null,"是"]
[null,"收入支出决算表",null,"是"]
[null,"收入决算表",null,"是"]
[null,"支出决算表",null,"是"]
[null,"支出决算明细表",null,"是"]
[null,"基本支出决算明细表",null,"是"]
[null,"项目支出决算明细表",null,"是"]
[null,"项目收入支出决算表",null,"是"]
[null,"行政事业类项目收入支出决算表",null,"是"]
[null,"基本建设类项目收入支出决算表",null,"是"]
[null,"一般公共预算财政拨款收入支出决算表",null,"是"]
[null,"一般公共预算财政拨款支出决算明细表",null,"是"]
[null,"一般公共预算财政拨款基本支出决算明细表",null,"是"]
[null,"一般公共预算财政拨款项目支出决算明细表",null,"是"]
[null,"政府性基金预算财政拨款收入支出决算表",null,"是"]
[null,"政府性基金预算财政拨款支出决算明细表",null,"是"]
[null,"政府性基金预算财政拨款基本支出决算明细表",null,"是"]
[null,"政府性基金预算财政拨款项目支出决算明细表",null,"是"]
[null,"财政专户管理资金收入支出决算表",null,"是"]
[null,"资产负债简表",null,"是"]
[null,"资产情况表",null,"是"]
[null,"国有资产收益征缴情况表",null,"是"]
[null,"××年度财政拨款“三公”经费支出决算表及说明",null,"是"]
[null,"部门收入支出决算总体情况说明",null,"是"]
[null,"部门收入情况说明",null,"是"]
[null,"部门支出情况说明",null,"是"]
[null,"部门结转结余情况说明",null,"是"]
["内容完整性","部门“三公”经费、会议费和培训费支出情况说明",null,"是"]
[null,"部门预算执行情况分析说明",null,"是"]
[null,"   综合收支与上年度决算对比情况",null,"是"]
[null,"   财政拨款支出与年初预算对比情况及增减原因分析说明 （预决算差异分析）",null,"是"]
[null,"   机关运行经费支出情况说明",null,"是"]
[null,"   部门国有资产占用和国有资产收益征缴情况说明",null,"是"]
[null,"   部门预算绩效管理工作开展情况说明",null,"否"]
[null,"项目资金使用情况说明",null,"是"]
[null,"其他重要事项的情况说明",null,"是"]
[null,"专业名词解释",null,"否"]
["细化程度","细化到支出功能分类的项级科目",null,"是"]
[null,"按经济分类公开部门",null,"是"]
[null,"“三公”经费","“三公”经费增减变化原因等说明信息","是"]
[null,null,"“公务用车购置和运行费”是否细化公开为“公务用车购置费”和“公务用车运行费”","是"]
["及时性","公开时间（要求于9月4日前完成公开）",null,"2017-08-31"]
[null,"在决算批准（批复）后20日内公开",null,"是"]
["公开形式","在本单位门户网站显要位置-设置专栏-进行公开",null,"是"]
["公开网址","（无门户网站请在备注说明）",null,"备注"]
["单位主要领导（签字）","　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　2017年　月　日"]
[]
["财政厅对口业务处审核盖章","　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　2017年　月　日"]
["注：本表一式两份，自治区财政厅对口业务处和国库处各留一份，此表应在9月4日前必须报送完毕。"]

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