{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["公开（一）表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公开（一）表","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[3,0,3,2],[3,3,3,5],[35,0,35,5],[36,0,36,5],[37,0,37,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算表"]
[{"$nulls":5},"公开（一）表"]
["部门：河南省旅游局（汇总）",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":9875.19,"d":"9,875.19"},"一、一般公共服务支出","30",1.65]
["　　其中：政府性基金预算财政拨款","2",{"v":100,"d":"100.00"},"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","33",{"v":0,"d":"0.00"}]
["四、经营收入","5",221.28,"五、教育支出","34",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",{"v":0,"d":"0.00"}]
["六、其他收入","7",8.77,"七、文化体育与传媒支出","36",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",268.46]
["","9","","九、医疗卫生与计划生育支出","38",{"v":120.8,"d":"120.80"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":9135.72,"d":"9,135.72"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",110.91]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":10105.24,"d":"10,105.24"},"本年支出合计","51",{"v":9637.54,"d":"9,637.54"}]
["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",{"v":0,"d":"0.00"}]
["年初结转和结余","24",{"v":1390.36,"d":"1,390.36"},"  其中：提取职工福利基金","53",{"v":0,"d":"0.00"}]
["  其中：项目支出结转和结余","25",{"v":1450.88,"d":"1,450.88"},"        转入事业基金","54",{"v":0,"d":"0.00"}]
["","26","","年末结转和结余","55",{"v":1858.05,"d":"1,858.05"}]
["","27","","  其中：项目支出结转和结余","56",{"v":1949.34,"d":"1,949.34"}]
["","28","","","57",""]
["总计","29",{"v":11495.6,"d":"11,495.60"},"总计","58",{"v":11495.6,"d":"11,495.60"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
[]
[null,null,"— 1 —"]