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["河南省旅游局2013年度收入支出决算总表"]
[]
["编制单位：河南省旅游局",{"$nulls":7},"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(按经济分类)","行次","决算数"]
["栏次","","1","栏次","","2","栏次","","3"]
["一、财政拨款","1",{"v":7530.22,"d":"7,530.22"},"一、一般公共服务","37",{"v":0,"d":"0.00"},"一、基本支出和项目支出","60",1646.39]
["　　其中：政府性基金","2",{"v":200,"d":"200.00"},"二、外交","38",{"v":0,"d":"0.00"},"    其中：财政拨款","61",1638.99]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防","39",{"v":0,"d":"0.00"},"      其中：政府性基金","62",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全","40",{"v":0,"d":"0.00"},"二、项目支出","63",6325.16]
["    其中:财政专户管理资金","5",{"v":0,"d":"0.00"},"五、教育","41",{"v":0,"d":"0.00"},"    其中：财政拨款","64",6325.16]
["四、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术","42",{"v":0,"d":"0.00"},"      其中：政府性基金","65",{"v":0,"d":"0.00"}]
["五、附属单位缴款","7",{"v":0,"d":"0.00"},"七、文化体育与传媒","43",{"v":0,"d":"0.00"},"三、上缴上级支出","66",{"v":0,"d":"0.00"}]
["六、其他收入","8",139.65,"八、社会保障和就业","44",247.53,"四、经营支出","67",{"v":0,"d":"0.00"}]
["    其中：本级横向财政拨款","9",{"v":0,"d":"0.00"},"九、医疗卫生","45",{"v":98.6,"d":"98.60"},"五、对附属单位补助支出","68",{"v":0,"d":"0.00"}]
["　　　　  非本级财政拨款","10",0.01,"十、节能环保","46",{"v":0,"d":"0.00"},null,"69"]
["","11",{"v":0,"d":"0.00"},"十一、城乡社区事务","47",{"v":0,"d":"0.00"},"    支出经济分类","70",""]
["","12",{"v":0,"d":"0.00"},"十二、农林水事务","48",{"v":0,"d":"0.00"},"基本支出和项目支出合计","71",7971.54]
["","13",{"v":0,"d":"0.00"},"十三、交通运输","49",{"v":0,"d":"0.00"},"   工资福利支出","72",929.26]
["","14",{"v":0,"d":"0.00"},"十四、资源勘探电力信息等事务","50",{"v":0,"d":"0.00"},"   商品和服务支出","73",6587.01]
["","15",{"v":0,"d":"0.00"},"十五、商业服务业等事务","51",{"v":7543.62,"d":"7,543.62"},"   对个人和家庭的补助","74",433.79]
["","16",{"v":0,"d":"0.00"},"十六、金融监管等事务支出","52",{"v":0,"d":"0.00"},"   对事业单位的补贴","75",{"v":0,"d":"0.00"}]
["","17",{"v":0,"d":"0.00"},"十七、地震灾后恢复重建支出","53",{"v":0,"d":"0.00"},"   赠与","76",{"v":0,"d":"0.00"}]
["","18",{"v":0,"d":"0.00"},"十八、援助其他地区支出","54",{"v":0,"d":"0.00"},"   债务利息支出","77",{"v":0,"d":"0.00"}]
["","19",{"v":0,"d":"0.00"},"十九、国土资源气象等事务","55",{"v":0,"d":"0.00"},"   基本建设支出","78",{"v":0,"d":"0.00"}]
["","20",{"v":0,"d":"0.00"},"二十、住房保障支出","56",{"v":81.8,"d":"81.80"},"   其他资本性支出","79",21.48]
["","21",{"v":0,"d":"0.00"},"二十一、粮油物资储备事务","57",{"v":0,"d":"0.00"},"   贷款转贷及产权参股","80",{"v":0,"d":"0.00"}]
["","22",{"v":0,"d":"0.00"},"二十二、国债还本付息支出","58",{"v":0,"d":"0.00"},"   其他支出","81",{"v":0,"d":"0.00"}]
["","23",{"v":0,"d":"0.00"},"二十三、其他支出","59",{"v":0,"d":"0.00"},null,"82",""]
["本年收入合计","24",{"v":7669.86,"d":"7,669.86"},"本年支出合计","","","","83"]
["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","","","","84",{"v":0,"d":"0.00"}]
["    上年结转和结余","26",{"v":1997.35,"d":"1,997.35"},"      交纳所得税","104","","　　其中：交纳所得税","85",{"v":0,"d":"0.00"}]
["      基本支出结转和结余","27",58.18,"      提取职工福利基金","105","","　　　　　提取职工福利基金","86",{"v":0,"d":"0.00"}]
["        其中：财政拨款结转和结余","28",58.18,"      转入事业基金","106","","　　　　　转入事业基金","87",{"v":0,"d":"0.00"}]
["      项目支出结转和结余","29",{"v":1939.16,"d":"1,939.16"},"      其他","107","","　　　　　其他","88",{"v":0,"d":"0.00"}]
["        其中：财政拨款结转和结余","30",{"v":1809.08,"d":"1,809.08"},"    年末结转和结余","108","","　　年末结余","89",1695.66]
["      经营结余","31",{"v":0,"d":"0.00"},"      基本支出结转和结余","","","","90",115.34]
["","32","","        其中：财政拨款结转和结余","","","","91",111.79]
["","33","","      项目支出结转和结余","","","","92",1580.33]
["","34","","        其中：财政拨款结转和结余","","","","93",1321.55]
["","35","","      经营结余","","","","94",{"v":0,"d":"0.00"}]
["合计","36",{"v":9667.12,"d":"9,667.12"},"合计","","","","95",9667.21]
[null,"","","","","","","",""]
[]
[{"$nulls":3},"— 1 —"]