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[null,"2022年北京京北职业技术学院预算收支总表"]
[{"$nulls":14},"单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称(项目名称)","合计","一般预算","基金预算","财政专户管理资金","预算单位收入","财政其他资金","提前告知专项转移支付"]
[null,"类","款","项",{"$nulls":8},"小计","一般预算","基金预算"]
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[{"$nulls":4},"021001","  北京京北职业技术学院本级",79244566,59444566,null,18800000,1000000,{"$nulls":6},14]
[null,"205","03","05","021001","   工资奖金津补贴",31972122,31972122,{"$nulls":9},10]
[null,"205","03","05","021001","   其他工资福利支出",5791343,5791343,{"$nulls":9},11]
[null,"205","03","05","021001","   对个人和家庭的补助",1920,1920,{"$nulls":9},12]
[null,"205","03","05","021001","   社会保障缴费",8383020,8383020,{"$nulls":9},9]
[null,"205","03","05","021001","   住房公积金",2855268,2855268,{"$nulls":9},8]
[null,"205","03","05","021001","   公用支出_基本",5210612,5210612,{"$nulls":9},10]
[null,"205","03","05","021001","   公用支出_宽带租赁费",24000,24000,{"$nulls":9},13]
[null,"205","03","05","021001","   公用支出_工会经费",161796,161796,{"$nulls":9},12]
[null,"205","03","05","021001","   公用支出_车辆运行",135000,135000,{"$nulls":9},12]
[null,"205","03","05","021001","   公用支出_取暖费",2298737,2298737,{"$nulls":9},11]
[null,"205","03","05","021001","   大中专生资助资金",1525000,1525000,{"$nulls":9},11]
[null,"205","03","05","021001","   京北职院教育收费资金支出",18800000,null,null,18800000,{"$nulls":7},15]
[null,"205","03","05","021001","   京北职院其他资金支出",1000000,{"$nulls":3},1000000,{"$nulls":6},13]
[null,"205","03","05","021001","   水电费",200000,200000,{"$nulls":9},6]
[null,"205","03","05","021001","   教师培训费",180000,180000,{"$nulls":9},8]
[null,"208","05","02","021001","   离退休费",684820,684820,{"$nulls":9},7]
[null,"208","05","02","021001","   遗属费",20928,20928,{"$nulls":9},6]
[{"$nulls":4},"021002","  北京开放大学怀柔分校",8129399,4419399,null,3000000,710000,{"$nulls":6},12]
[null,"205","04","03","021002","   工资奖金津补贴",3030056,3030056,{"$nulls":9},10]
[null,"205","04","03","021002","   对个人和家庭的补助",300,300,{"$nulls":9},12]
[null,"205","04","03","021002","   社会保障缴费",801792,801792,{"$nulls":9},9]
[null,"205","04","03","021002","   住房公积金",273360,273360,{"$nulls":9},{"$f":"LEN(F29)","v":8}]
[null,"205","04","03","021002","   公用支出_基本",191705,191705,{"$nulls":9},10]
[null,"205","04","03","021002","   公用支出_工会经费",15846,15846,{"$nulls":9},12]
[null,"205","04","03","021002","   公用支出_车辆运行",21000,21000,{"$nulls":9},12]
[null,"205","04","03","021002","   开放大学行政事业性收费支出",3000000,null,null,3000000,{"$nulls":7},16]
[null,"205","04","03","021002","   开放大学其他资金支出",710000,{"$nulls":3},710000,{"$nulls":6},13]
[null,"208","05","02","021002","   离退休费",85340,85340,{"$nulls":9},7]