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["2021年怀柔区区本级部门预算支出表-政府科目"]
[{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","单位名称(科目名称)","总计","财政拨款支出",{"$nulls":4},"财政专户管理的行政事业性收费支出",null,"预算单位资金支出",null,"结余（事业基金）",null,"财政其他资金",null,"提前告知专项转移支付"]
["类","款","项",{"$nulls":3},"小计","人员经费","公用经费","专项业务","专项建设","小计","专项业务","小计","专项业务","小计","专项业务","小计","专项业务","小计","专项业务","专项建设"]
[{"$nulls":3},"021001","　　北京京北职业技术学院本级",68473304,48673304,38871209,7761395,1740700,300000,16800000,16800000,500000,500000,2500000,2500000]
["505",{"$nulls":3},"　　　对事业单位经常性补助",62794356,46404356,38142961,7761395,200000,300000,13450000,13450000,500000,500000,2440000,2440000]
["505","01",null,null,"　　　　工资福利支出",43142961,38142961,38142961,{"$nulls":3},5000000,5000000]
["505","02",null,null,"　　　　商品和服务支出",19651395,8261395,null,7761395,200000,300000,8450000,8450000,500000,500000,2440000,2440000]
["506",{"$nulls":3},"　　　对事业单位资本性补助",3010000,{"$nulls":5},3000000,3000000,null,null,10000,10000]
["506","01",null,null,"　　　　资本性支出（一）",3010000,{"$nulls":5},3000000,3000000,null,null,10000,10000]
["509",{"$nulls":3},"　　　对个人和家庭的补助",2668948,2268948,728248,null,1540700,null,350000,350000,null,null,50000,50000]
["509","01",null,null,"　　　　社会福利和救助",59828,9828,9828,{"$nulls":7},50000,50000]
["509","02",null,null,"　　　　助学金",1890700,1540700,null,null,1540700,null,350000,350000]
["509","05",null,null,"　　　　离退休费",715720,715720,715720]
["509","99",null,null,"　　　　其他对个人和家庭补助",2700,2700,2700]