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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},"021001","　　北京京北职业技术学院本级",38871209,7761395]
["301",{"$nulls":3},"　　　工资福利支出",38142961]
["301","01",null,null,"　　　　基本工资",8702796]
["301","02",null,null,"　　　　津贴补贴",13639884]
["301","07",null,null,"　　　　绩效工资"]
["301","08",null,null,"　　　　机关事业单位基本养老保险缴费",3393048]
["301","09",null,null,"　　　　职业年金缴费",1697028]
["301","10",null,null,"　　　　职工基本医疗保险缴费",2757012]
["301","12",null,null,"　　　　其他社会保障缴费",448788]
["301","13",null,null,"　　　　住房公积金",2822892]
["301","99",null,null,"　　　　其他工资福利支出",4681513]
["302",{"$nulls":3},"　　　商品和服务支出",null,7761395]
["302","01",null,null,"　　　　办公费",null,1779200]
["302","02",null,null,"　　　　印刷费"]
["302","04",null,null,"　　　　手续费"]
["302","05",null,null,"　　　　水费"]
["302","06",null,null,"　　　　电费"]
["302","07",null,null,"　　　　邮电费"]
["302","08",null,null,"　　　　取暖费",null,2298737]
["302","09",null,null,"　　　　物业管理费"]
["302","11",null,null,"　　　　差旅费",null,86850]
["302","13",null,null,"　　　　维修(护)费",null,1754128]
["302","14",null,null,"　　　　租赁费",null,24000]
["302","15",null,null,"　　　　会议费"]
["302","16",null,null,"　　　　培训费"]
["302","18",null,null,"　　　　专用材料费"]
["302","26",null,null,"　　　　劳务费"]
["302","28",null,null,"　　　　工会经费",null,505660]
["302","29",null,null,"　　　　福利费",null,653112]
["302","31",null,null,"　　　　公务用车运行维护费",null,135000]
["302","99",null,null,"　　　　其他商品和服务支出",null,524708]
["303",{"$nulls":3},"　　　对个人和家庭的补助",728248]
["303","02",null,null,"　　　　退休费",715720]
["303","05",null,null,"　　　　生活补助",9828]
["303","06",null,null,"　　　　救济费"]
["303","08",null,null,"　　　　助学金"]
["303","99",null,null,"　　　　其他对个人和家庭的补助",2700]
["310",{"$nulls":3},"　　　资本性支出"]
["310","02",null,null,"　　　　办公设备购置"]
["310","99",null,null,"　　　　其他资本性支出"]