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["2021年支出预算总表-经济科目"]
[{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","单位名称(科目名称)"]
["类","款","项",null,null,"人员经费","公用经费"]
[{"$nulls":3},"021002","　　北京开放大学怀柔分校",3517330,233980]
["301",{"$nulls":3},"　　　工资福利支出",3431570]
["301","01",null,null,"　　　　基本工资",897300]
["301","02",null,null,"　　　　津贴补贴",1392506]
["301","07",null,null,"　　　　绩效工资"]
["301","08",null,null,"　　　　机关事业单位基本养老保险缴费",348360]
["301","09",null,null,"　　　　职业年金缴费",174216]
["301","10",null,null,"　　　　职工基本医疗保险缴费",283056]
["301","12",null,null,"　　　　其他社会保障缴费",46044]
["301","13",null,null,"　　　　住房公积金",290088]
["302",{"$nulls":3},"　　　商品和服务支出",null,233980]
["302","01",null,null,"　　　　办公费",null,22000]
["302","02",null,null,"　　　　印刷费"]
["302","04",null,null,"　　　　手续费"]
["302","05",null,null,"　　　　水费",null,6600]
["302","06",null,null,"　　　　电费",null,8400]
["302","07",null,null,"　　　　邮电费",null,6000]
["302","09",null,null,"　　　　物业管理费"]
["302","11",null,null,"　　　　差旅费"]
["302","13",null,null,"　　　　维修(护)费",null,4500]
["302","14",null,null,"　　　　租赁费"]
["302","15",null,null,"　　　　会议费"]
["302","16",null,null,"　　　　培训费"]
["302","17",null,null,"　　　　公务接待费"]
["302","26",null,null,"　　　　劳务费"]
["302","27",null,null,"　　　　委托业务费"]
["302","28",null,null,"　　　　工会经费",null,52400]
["302","29",null,null,"　　　　福利费",null,67680]
["302","31",null,null,"　　　　公务用车运行维护费",null,21000]
["302","39",null,null,"　　　　其他交通费用"]
["302","40",null,null,"　　　　税金及附加费用"]
["302","99",null,null,"　　　　其他商品和服务支出",null,45400]
["303",{"$nulls":3},"　　　对个人和家庭的补助",85760]
["303","02",null,null,"　　　　退休费",85340]
["303","99",null,null,"　　　　其他对个人和家庭的补助",420]
["310",{"$nulls":3},"　　　资本性支出"]
["310","02",null,null,"　　　　办公设备购置"]
["310","03",null,null,"　　　　专用设备购置"]