{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费支出情况表","8政府性基金支出情况表"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1部门收支总体情况表","index":0,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[0,0,0,1],[1,0,1,12],[2,0,2,3],[4,0,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,0,12,0],[13,0,13,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"预算01表"]
[" 2017年部门收支总体情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心",{"$nulls":11},"单位：万元"]
["收                             入",null,null,"支                        出"]
["项       目",null,"金　额","项         目","合计","用事业单位基金弥补收支差额","部门财政性资金结转","本年支出小计"]
[{"$nulls":7},"一般公共预算",null,"中央专项转移支付","政府性基金","专户管理的教育收费","其他收入"]
[{"$nulls":7},"小计","其中：财政拨款"]
["一般公共预算","小计",{"v":4727.1,"d":"4,727.1"},"一、基本支出",{"v":3459.5,"d":"3,459.5"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":3219.5,"d":"3,219.5"},{"v":3219.5,"d":"3,219.5"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"}]
[null,"财政拨款",{"v":4419,"d":"4,419.0"},"1、工资福利支出",{"v":2527.8,"d":"2,527.8"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2344.5,"d":"2,344.5"},{"v":2344.5,"d":"2,344.5"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},183.3]
[null,"纳入预算管理的\n行政事业性收费",228.1,"2、商品服务支出",622.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},584.7,584.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},37.7]
[null,"专项收入",{"v":0,"d":"0.0"},"3、对个人和家庭的补助",309.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},290.3,290.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":19,"d":"19.0"}]
[null,"国有资产资源\n有偿使用收入",{"v":80,"d":"80.0"},"二、项目支出",{"v":1681.9,"d":"1,681.9"},{"v":0,"d":"0.0"},124.3,{"v":1507.6,"d":"1,507.6"},{"v":1199.5,"d":"1,199.5"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":50,"d":"50.0"}]
[null,"其他一般公共预算收入",{"v":0,"d":"0.0"},"（一）一般性项目",{"v":1607.5,"d":"1,607.5"},{"v":0,"d":"0.0"},49.9,{"v":1507.6,"d":"1,507.6"},{"v":1199.5,"d":"1,199.5"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":50,"d":"50.0"}]
["中央专项转移支付",null,{"v":0,"d":"0.0"},"（二）专项资金",74.4,{"v":0,"d":"0.0"},74.4,{"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"}]
["政府性基金",null,{"v":0,"d":"0.0"},"1、基本建设支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["专户管理的教育收费",null,{"v":0,"d":"0.0"},"2、事业发展专项支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["其他收入",null,{"v":290,"d":"290.0"},"3、经济发展支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"4、债务项目支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"5、其他各项支出",74.4,{"v":0,"d":"0.0"},74.4,{"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"}]
["本年收入小计",null,{"v":5017.1,"d":"5,017.1"}]
["加：部门财政性资金结转",null,124.3]
["    用事业单位基金\n    弥补收支差额",null,{"v":0,"d":"0.0"}]
[]
["  收  入  合  计",null,{"v":5141.4,"d":"5,141.4"},"支 出 合 计",{"v":5141.4,"d":"5,141.4"},{"v":0,"d":"0.0"},124.3,{"v":4727.1,"d":"4,727.1"},{"v":4419,"d":"4,419.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":290,"d":"290.0"}]

{"sheet":"2部门收入总体情况表","index":1,"n_rows":22,"n_cols":19,"rows_kept":22,"merged":[[1,0,1,18],[2,0,2,4],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"预算02表"]
["2017年部门收入总体情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心",{"$nulls":17},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","一般公共预算",{"$nulls":4},"中央专项转移支付","政府性基金","专户管理的教育收费","事业收入（不含教育收费）","经营收入   ","部门财政性资金结转","用事业单位基金弥补收支差额","其他收入"]
["类","款","项",{"$nulls":3},"财政拨款","纳入预算管理的行政事业性收费","专项收入","国有资产资源有偿使用收入","其他一般公共预算收入"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[{"$nulls":4},"合计",{"v":5141.4,"d":"5,141.4"},{"v":4419,"d":"4,419.0"},228.1,{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":240,"d":"240.0"},124.3,{"v":0,"d":"0.0"},{"v":50,"d":"50.0"}]
[{"$nulls":3},"408","河南省旅游局",{"v":5141.4,"d":"5,141.4"},{"v":4419,"d":"4,419.0"},228.1,{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"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":240,"d":"240.0"},124.3,{"v":0,"d":"0.0"},{"v":50,"d":"50.0"}]
["205","08","03","  ","  培训支出",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"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":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":0,"d":"0.0"}]
["208","05","01","  ","  归口管理的行政单位离退休",77.7,77.7,{"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":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"}]
["208","05","02","  ","  事业单位离退休",9.2,9.2,{"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":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"}]
["208","05","05","  ","  机关事业单位基本养老保险缴费支出",280.4,256.6,{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},23.8,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["210","11","01","  ","  行政单位医疗",73.8,73.8,{"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":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"}]
["210","11","02","  ","  事业单位医疗",104.7,97.5,{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},7.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["216","05","01","  ","  行政运行",{"v":1219,"d":"1,219.0"},{"v":1169,"d":"1,169.0"},{"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":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":50,"d":"50.0"}]
["216","05","02","  ","  一般行政管理事务",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"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":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":0,"d":"0.0"}]
["216","05","03","  ","  机关服务",58.1,58.1,{"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":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"}]
["216","05","04","  ","  旅游宣传",389.6,336.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},53.5,{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["216","05","05","  ","  旅游行业业务管理",451.9,147.4,228.1,{"v":0,"d":"0.0"},26.5,{"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"},49.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["216","05","99","  ","  其他旅游业管理与服务支出",{"v":2187.5,"d":"2,187.5"},{"v":1984.2,"d":"1,984.2"},{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},203.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["216","60","99","  ","  其他旅游发展基金支出",74.4,{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},74.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["221","02","01","  ","  住房公积金",175.1,169.4,{"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":0,"d":"0.0"},{"v":0,"d":"0.0"},5.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

{"sheet":"3部门支出总体情况表","index":2,"n_rows":22,"n_cols":13,"rows_kept":22,"merged":[[1,0,1,12],[2,0,2,4],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"预算03表"]
["2017年部门支出总体情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品服务支出","对个人和家庭的补助","小计","一般性项目","专项资金"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
[{"$nulls":4},"合计",{"v":5141.4,"d":"5,141.4"},{"v":3459.5,"d":"3,459.5"},{"v":2527.8,"d":"2,527.8"},622.4,309.3,{"v":1681.9,"d":"1,681.9"},{"v":1607.5,"d":"1,607.5"},74.4]
[{"$nulls":3},"408","河南省旅游局",{"v":5141.4,"d":"5,141.4"},{"v":3459.5,"d":"3,459.5"},{"v":2527.8,"d":"2,527.8"},622.4,309.3,{"v":1681.9,"d":"1,681.9"},{"v":1607.5,"d":"1,607.5"},74.4]
["205","08","03","  ","  培训支出",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
["208","05","01","  ","  归口管理的行政单位离退休",77.7,77.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},77.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["208","05","02","  ","  事业单位离退休",9.2,9.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},9.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["208","05","05","  ","  机关事业单位基本养老保险缴费支出",280.4,280.4,280.4,{"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"}]
["210","11","01","  ","  行政单位医疗",73.8,73.8,73.8,{"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"}]
["210","11","02","  ","  事业单位医疗",104.7,104.7,104.7,{"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"}]
["216","05","01","  ","  行政运行",{"v":1219,"d":"1,219.0"},{"v":1163,"d":"1,163.0"},{"v":827,"d":"827.0"},319.8,16.2,{"v":56,"d":"56.0"},{"v":56,"d":"56.0"},{"v":0,"d":"0.0"}]
["216","05","02","  ","  一般行政管理事务",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
["216","05","03","  ","  机关服务",58.1,58.1,47.8,9.2,1.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["216","05","04","  ","  旅游宣传",389.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},389.6,389.6,{"v":0,"d":"0.0"}]
["216","05","05","  ","  旅游行业业务管理",451.9,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},451.9,451.9,{"v":0,"d":"0.0"}]
["216","05","99","  ","  其他旅游业管理与服务支出",{"v":2187.5,"d":"2,187.5"},{"v":1517.5,"d":"1,517.5"},{"v":1194.1,"d":"1,194.1"},293.4,{"v":30,"d":"30.0"},{"v":670,"d":"670.0"},{"v":670,"d":"670.0"},{"v":0,"d":"0.0"}]
["216","60","99","  ","  其他旅游发展基金支出",74.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},74.4,{"v":0,"d":"0.0"},74.4]
["221","02","01","  ","  住房公积金",175.1,175.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},175.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

{"sheet":"4财政拨款收支总体情况表","index":3,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[1,0,1,11],[2,0,2,4],[3,0,3,2],[4,0,6,1],[4,2,6,2],[4,3,6,3],[4,4,6,4],[5,5,5,10],[5,11,6,11],[7,0,11,0],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[30,0,30,1],[34,0,34,1]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"预算04表"]
["2017年财政拨款收支总体情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心",{"$nulls":10},"单位：万元"]
["收                             入",null,null,"支                        出"]
["项                    目",null,"金　额","项            目","合计","本年支出小计"]
[{"$nulls":5},"一般公共预算",{"$nulls":5},"政府性基金"]
[{"$nulls":5},"小计","财政拨款","缴入预算管理的行政事业性收费","专项收入","国有资产资源有偿使用收入","其他一般公共预算收入"]
["一般公共预算","财政拨款",{"v":4419,"d":"4,419.0"},"一、一般公共服务",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"纳入预算管理的行政事业性收费",228.1,"二、外交",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"专项收入",{"v":0,"d":"0.0"},"三、国防",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"国有资产资源有偿使用收入",{"v":80,"d":"80.0"},"四、公共安全",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"其他一般公共预算收入",{"v":0,"d":"0.0"},"五、教育",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["政府性基金",null,{"v":0,"d":"0.0"},"六、科学技术",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"七、文化体育与传媒",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"八、社会保障和就业",343.5,343.5,343.5,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"九、社会保险基金支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十、医疗卫生",171.3,171.3,171.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十一、节能环保",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十二、城乡社区事务",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十三、农林水事务",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十四、交通运输",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十五、资源勘探电力信息等事务",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十六、商业服务业等事务",{"v":4022.9,"d":"4,022.9"},{"v":4022.9,"d":"4,022.9"},{"v":3714.8,"d":"3,714.8"},228.1,{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十七、金融支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"十九、援助其他地区支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十、国土海洋气象等支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十一、住房保障支出",169.4,169.4,169.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十二、粮油物资储备支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十七、预备费",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"二十九、其他支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十、转移性支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十一、债务还本支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十二、债务付息支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"三十三、债务发行费用支出",{"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":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["  收  入  合  计",null,{"v":4727.1,"d":"4,727.1"},"支出合计",{"v":4727.1,"d":"4,727.1"},{"v":4727.1,"d":"4,727.1"},{"v":4419,"d":"4,419.0"},228.1,{"v":0,"d":"0.0"},{"v":80,"d":"80.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

{"sheet":"5一般公共预算支出情况表","index":4,"n_rows":21,"n_cols":13,"rows_kept":21,"merged":[[1,0,1,12],[2,0,2,4],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"预算05表"]
["2017年一般公共预算支出情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品服务支出","对个人和家庭的补助","小计","一般性项目","专项资金"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]
[{"$nulls":4},"合计",{"v":4727.1,"d":"4,727.1"},{"v":3219.5,"d":"3,219.5"},{"v":2344.5,"d":"2,344.5"},584.7,290.3,{"v":1507.6,"d":"1,507.6"},{"v":1507.6,"d":"1,507.6"},{"v":0,"d":"0.0"}]
[{"$nulls":3},"408","河南省旅游局",{"v":4727.1,"d":"4,727.1"},{"v":3219.5,"d":"3,219.5"},{"v":2344.5,"d":"2,344.5"},584.7,290.3,{"v":1507.6,"d":"1,507.6"},{"v":1507.6,"d":"1,507.6"},{"v":0,"d":"0.0"}]
[205,"08","03","  ","  培训支出",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
[208,"05","01","  ","  归口管理的行政单位离退休",77.7,77.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},77.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[208,"05","02","  ","  事业单位离退休",9.2,9.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},9.2,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[208,"05","05","  ","  机关事业单位基本养老保险缴费支出",256.6,256.6,256.6,{"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"}]
[210,"11","01","  ","  行政单位医疗",73.8,73.8,73.8,{"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"}]
[210,"11","02","  ","  事业单位医疗",97.5,97.5,97.5,{"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"}]
[216,"05","01","  ","  行政运行",{"v":1169,"d":"1,169.0"},{"v":1163,"d":"1,163.0"},{"v":827,"d":"827.0"},319.8,16.2,{"v":6,"d":"6.0"},{"v":6,"d":"6.0"},{"v":0,"d":"0.0"}]
[216,"05","02","  ","  一般行政管理事务",{"v":20,"d":"20.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},{"v":0,"d":"0.0"}]
[216,"05","03","  ","  机关服务",58.1,58.1,47.8,9.2,1.1,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[216,"05","04","  ","  旅游宣传",389.6,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},389.6,389.6,{"v":0,"d":"0.0"}]
[216,"05","05","  ","  旅游行业业务管理",{"v":402,"d":"402.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":402,"d":"402.0"},{"v":402,"d":"402.0"},{"v":0,"d":"0.0"}]
[216,"05","99","  ","  其他旅游业管理与服务支出",{"v":1984.2,"d":"1,984.2"},{"v":1314.2,"d":"1,314.2"},{"v":1041.8,"d":"1,041.8"},255.7,16.7,{"v":670,"d":"670.0"},{"v":670,"d":"670.0"},{"v":0,"d":"0.0"}]
[221,"02","01","  ","  住房公积金",169.4,169.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},169.4,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]

{"sheet":"6一般公共预算基本支出情况表","index":5,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,5,2],[3,3,3,4],[4,0,5,0],[4,1,5,1],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[]
["2017年一般公共预算基本支出情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心"]
["科目编码",null,"科目名称","一般公共预算"]
["类","款",null,"小计","其中：财政拨款"]
[]
["**","**","**",1,2]
[null,null,"合计",{"v":3219.5,"d":"3,219.5"},{"v":3219.5,"d":"3,219.5"}]
["301",null,"工资福利支出",{"v":2344.5,"d":"2,344.5"},{"v":2344.5,"d":"2,344.5"}]
["  301","01","  基本工资",708.6,708.6]
["  301","02","  津贴补贴",469.4,469.4]
["  301","03","  奖金",66.6,66.6]
["  301","04","  社会保障缴费",448.6,448.6]
["  301","07","  绩效工资",177.1,177.1]
["  301","99","  其他工资福利支出",474.2,474.2]
["302",null,"商品和服务支出",584.7,584.7]
["  302","01","  办公费",34.2,34.2]
["  302","02","  印刷费",3.9,3.9]
["  302","03","  咨询费",5.8,5.8]
["  302","04","  手续费",3.4,3.4]
["  302","05","  水费",7.3,7.3]
["  302","06","  电费",13.8,13.8]
["  302","07","  邮电费",13.2,13.2]
["  302","09","  物业管理费",8.9,8.9]
["  302","11","  差旅费",{"v":93,"d":"93.0"},{"v":93,"d":"93.0"}]
["  302","12","  因公出国（境）费用",32.2,32.2]
["  302","13","  维修(护)费",12.1,12.1]
["  302","14","  租赁费",6.7,6.7]
["  302","15","  会议费",21.4,21.4]
["  302","16","  培训费",31.6,31.6]
["  302","17","  公务接待费",13.4,13.4]
["  302","26","  劳务费",12.1,12.1]
["  302","28","  工会经费",28.1,28.1]
["  302","29","  福利费",35.4,35.4]
["  302","31","  公务用车运行维护费",{"v":66,"d":"66.0"},{"v":66,"d":"66.0"}]
["  302","39","  其他交通费用",118.5,118.5]
["  302","40","  税金及附加费用",0.8,0.8]
["  302","99","  其他商品和服务支出",22.9,22.9]
["303",null,"对个人和家庭的补助",290.3,290.3]
["  303","01","  离休费",20.2,20.2]
["  303","02","  退休费",66.7,66.7]
["  303","11","  住房公积金",169.4,169.4]
["  303","14","  采暖补贴",{"v":34,"d":"34.0"},{"v":34,"d":"34.0"}]

{"sheet":"7一般公共预算“三公”经费支出情况表","index":6,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
[null,"预算07表"]
["2017年一般公共预算“三公”经费支出情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心","单位：万元"]
["项      目","2017年“三公”经费预算数"]
["共计",111.6]
["1、因公出国（境）费用",32.2]
["2、公务接待费",13.4]
["3、公务用车费",{"v":66,"d":"66.0"}]
["其中：（1）公务用车运行维护费",{"v":66,"d":"66.0"}]
["      （2）公务用车购置",{"v":0,"d":"0.0"}]
[]
["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。"]

{"sheet":"8政府性基金支出情况表","index":7,"n_rows":6,"n_cols":13,"rows_kept":6,"merged":[[1,0,1,12],[2,0,2,4],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"预算08表"]
["2017年政府性基金支出情况表"]
["单位名称：河南省旅游局 和 河南省旅游局机关 和 河南省旅游质量监督管理所 和 河南省少林寺武术馆 和 河南省小浪底旅游管理局 和 河南省旅游局机关服务中心驾驶员 和 河南省旅游人才中心 和 河南省旅游局信息中心",{"$nulls":11},"单位：万元"]
["科目编码",null,null,"单位代码","单位（科目名称）","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品服务支出","对个人和家庭的补助","小计","一般性项目","专项资金"]
["**","**","**","**","**",1,2,3,4,5,6,7,8]