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[" 部门2014年收支预算总表"]
["单位名称：河南省旅游局",{"$nulls":16},"单位：万元"]
["收                             入",null,"支                        出"]
["项                    目","金　额","项             目","合计","用事业单位基金弥补收支差额","部门结转资金","本年支出小计"]
[{"$nulls":6},"小计","财政拨款","缴入预算管理的行政事业性收费","专项收入","专户管理的教育收费彩票发行费","政府性基金收入","事业收入（不含教育收入）","国有资产资源有偿使用收入","经营收入","非本级财政收入","消化单位原有账户资金","其他收入"]
["一、财政拨款",{"v":5155.4,"d":"5,155.4"},"一、基本支出",{"v":1825.7,"d":"1,825.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1825.7,"d":"1,825.7"},{"v":1615.7,"d":"1,615.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":210,"d":"210.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["二、缴入预算管理的行政事业性收费",{"v":307,"d":"307.0"},"１、工资福利支出",{"v":1192.3,"d":"1,192"},0,0,{"v":1192.3,"d":"1,192"},{"v":999.1,"d":"999"},0,0,0,0,0,0,{"v":193.2,"d":"193"},0,0,0]
["三、专项收入",{"v":0,"d":"0.0"},"２、商品服务支出",{"v":329.6,"d":"330"},0,0,{"v":329.6,"d":"330"},{"v":329.6,"d":"330"},0,0,0,0,0,0,0,0,0,0]
["四、专户管理的教育收费或彩票发行费",{"v":0,"d":"0.0"},"３、对个人和家庭的补助",{"v":303.8,"d":"304"},0,0,{"v":303.8,"d":"304"},287,0,0,0,0,0,0,{"v":16.8,"d":"17"},0,0,0]
["五、政府性基金收入",{"v":0,"d":"0.0"},"二、项目支出",{"v":6026.7,"d":"6,027"},0,{"v":2125,"d":"2,125"},{"v":3901.7,"d":"3,902"},{"v":3539.7,"d":"3,540"},307,0,0,0,0,55,0,0,0,0]
["六、事业收入（不含教育收入）",{"v":0,"d":"0.0"},"1、基本建设支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["七、国有资产资源有偿使用收入",{"v":55,"d":"55.0"},"２、事业发展专项支出",{"v":2500,"d":"2,500"},0,0,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},0,0,0,0,0,0,0,0,0,0]
["八、经营收入",{"v":210,"d":"210.0"},"３、专项业务支出",{"v":1875.4,"d":"1,875"},0,919,{"v":956.4,"d":"956"},{"v":594.4,"d":"594"},307,0,0,0,0,55,0,0,0,0]
["九、其他收入",{"v":0,"d":"0.0"},"４、经济发展支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["              非本级财政收入             ",{"v":0,"d":"0.0"},"５、债务项目支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["            消化单位原有账户资金",{"v":0,"d":"0.0"},"６、其他各项支出",{"v":1651.3,"d":"1,651"},0,{"v":1206,"d":"1,206"},{"v":445.3,"d":"445"},{"v":445.3,"d":"445"},0,0,0,0,0,0,0,0,0,0]
["              其他收入",{"v":0,"d":"0.0"}]
[]
["本   年  收  入  小  计",{"v":5727.4,"d":"5,727.4"}]
["加：部门结转资金",{"v":2125,"d":"2,125.0"}]
["    用事业单位基金弥补收支差额",{"v":0,"d":"0.0"}]
[]
["  收  入  合  计",{"v":7852.4,"d":"7,852.4"},"支 出 合 计",{"v":7852.4,"d":"7,852.4"},{"v":0,"d":"0.0"},{"v":2125,"d":"2,125.0"},{"v":5727.4,"d":"5,727.4"},{"v":5155.4,"d":"5,155.4"},{"v":307,"d":"307.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":55,"d":"55.0"},{"v":210,"d":"210.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

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["部门2014年财政拨款明细表"]
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["科目编码",null,null,"单位（科目名称）","总计","基本支出",null,"项目支出"]
["类","款","项",null,null,"工资福利及对个人家庭补助支出","商品和服务支出"]
["＊＊","＊＊","＊＊","＊＊",1,2,3,4]
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[208,"05","01","归口管理的行政单位离退休",174.1,174.1]
[208,"05","02","事业单位离退休",26.5,26.5]
[210,"05","01","行政单位医疗",48.9,48.9]
[210,"05","02","事业单位医疗",63,63]
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["216","05","02","一般行政管理事务(旅游业管理与服务支出)",53.8,null,null,53.8]
["216","05","03","机关服务(旅游业管理与服务支出)",31.5,25.8,5.7]
["216","05","04","旅游宣传",3661.9,null,null,3661.9]
["216","05","05","旅游行业业务管理",484.6,null,null,484.6]
["216","05","99","其他旅游业管理与服务支出",1207.2,1.2,null,1206]
["216","60","04","地方旅游开发项目补助",200,null,null,200]
["221","02","01","住房公积金",102,102]
["229","99","01","其他支出",110,null,null,110]
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[]
["河南省旅游局部门2014年“三公”经费预算统计表"]
[{"$nulls":7},"单位： 万元"]
["项     目",{"$nulls":3},"“三公”经费预算数"]
["共     计",{"$nulls":3},93.4]
["1、因公出国(境)费用",{"$nulls":3},30]
["2、公务接待费",{"$nulls":3},20]
["3、公务用车费",{"$nulls":3},43.4]
["其中:(1)公务用车运行维护费",{"$nulls":3},43.4]
["     (2)公务车购置"]
[]
["注：按照党中央、国务院有关规定及部门预算管理有关规定，“三公”经费包括因公出国(境)费、公务用车购置及运行费和公务接待费。(1)因公出国(境)费，指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)公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。(3)公务接待费，指单位按规定开支的各类公务接待(含外宾接待)支出。"]