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[null,"2023年一般公共预算支出表"]
[{"$nulls":8},"单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称(项目名称)","合计","一般预算","基金预算"]
[null,"类","款","项"]
[{"$nulls":4},"021"," 北京京北职业技术学院",{"$f":"H6+I6","v":72751701},72751701]
[{"$nulls":4},"021001","  北京京北职业技术学院本级",67709013,67709013]
[null,"205","03","05","021001","   工资奖金津补贴",31855580,31855580]
[null,"205","03","05","021001","   其他工资福利支出",8594021,8594021]
[null,"205","03","05","021001","   社会保障缴费",4905172,4905172]
[null,"205","03","05","021001","   住房公积金",4280880,4280880]
[null,"205","03","05","021001","   公用支出_基本",3356850,3356850]
[null,"205","03","05","021001","   公用支出_宽带租赁费",24000,24000]
[null,"205","03","05","021001","   公用支出_工会经费",164373,164373]
[null,"205","03","05","021001","   公用支出_车辆运行",135000,135000]
[null,"205","03","05","021001","   公用支出_取暖费",2298737,2298737]
[null,"205","03","05","021001","   大中专生资助资金",1124000,1124000]
[null,"205","03","05","021001","   京北职院教育收费资金支出",0]
[null,"205","03","05","021001","   京北职院其他资金支出",0]
[null,"205","03","05","021001","   水电费",200000,200000]
[null,"205","03","05","021001","   教师培训费",90000,90000]
[null,"205","03","05","021001","   公用支出_妇联组织经费",273955,273955]
[null,"205","03","05","021001","   公用支出_教育综合定额",1955200,1955200]
[null,"205","03","05","021001","   公用支出_离退休特需经费",21000,21000]
[null,"208","05","02","021001","   离退休费",741030,741030]
[null,"208","05","02","021001","   遗属费",31656,31656]
[null,"208","05","05","021001","   机关事业单位基本养老保险缴费",5105039,5105039]
[null,"208","05","06","021001","   机关事业单位职业年金缴费",2552520,2552520]
[{"$nulls":4},"021002","  北京开放大学怀柔分校",5042688,5042688]
[null,"205","04","03","021002","   工资奖金津补贴",3128924,3128924]
[null,"205","04","03","021002","   社会保障缴费",459274,459274]
[null,"205","04","03","021002","   住房公积金",405228,405228]
[null,"205","04","03","021002","   公用支出_基本",164194,164194]
[null,"205","04","03","021002","   公用支出_工会经费",16701,16701]
[null,"205","04","03","021002","   公用支出_车辆运行",21000,21000]
[null,"205","04","03","021002","   开放大学行政事业性收费支出",0]
[null,"205","04","03","021002","   开放大学其他资金支出",0]
[null,"205","04","03","021002","   公用支出_妇联组织经费",27835,27835]
[null,"205","04","03","021002","   公用支出_离退休特需经费",2400,2400]
[null,"205","04","03","021002","   公用支出_体检费",16200,16200]
[null,"208","05","02","021002","   离退休费",85340,85340]
[null,"208","05","05","021002","   机关事业单位基本养老保险缴费",477061,477061]
[null,"208","05","06","021002","   机关事业单位职业年金缴费",238531,238531]