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[null,"2024年支出预算总表-经济科目"]
[{"$nulls":7},"单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称(项目名称)","人员经费","公用经费"]
[null,"类","款","项"]
[{"$nulls":4},"021002","  北京开放大学怀柔分校",5843995,275550]
[null,"301",{"$nulls":3},"   工资福利支出",5748235]
[null,"301","01",null,null,"   基本工资",991656]
[null,"301","02",null,null,"   津贴补贴",330390]
[null,"301","07",null,null,"   绩效工资",2275416]
[null,"301","08",null,null,"   机关事业单位基本养老保险缴费",651652]
[null,"301","09",null,null,"   职业年金缴费",325826]
[null,"301","10",null,null,"   职工基本医疗保险缴费",569670]
[null,"301","12",null,null,"   其他社会保障缴费",35425]
[null,"301","13",null,null,"   住房公积金",568200]
[null,"302",{"$nulls":3},"   商品和服务支出",null,275550]
[null,"302","01",null,null,"   办公费",null,22000]
[null,"302","02",null,null,"   印刷费"]
[null,"302","04",null,null,"   手续费"]
[null,"302","05",null,null,"   水费",null,6600]
[null,"302","06",null,null,"   电费",null,16000]
[null,"302","07",null,null,"   邮电费",null,6000]
[null,"302","11",null,null,"   差旅费"]
[null,"302","13",null,null,"   维修（护）费",null,4500]
[null,"302","14",null,null,"   租赁费"]
[null,"302","15",null,null,"   会议费"]
[null,"302","16",null,null,"   培训费"]
[null,"302","17",null,null,"   公务接待费"]
[null,"302","26",null,null,"   劳务费"]
[null,"302","27",null,null,"   委托业务费"]
[null,"302","28",null,null,"   工会经费",null,65350]
[null,"302","29",null,null,"   福利费",null,84000]
[null,"302","31",null,null,"   公务用车运行维护费",null,21000]
[null,"302","39",null,null,"   其他交通费用"]
[null,"302","40",null,null,"   税金及附加费用"]
[null,"302","99",null,null,"   其他商品和服务支出",null,50100]
[null,"303",{"$nulls":3},"   对个人和家庭的补助",95760]
[null,"303","02",null,null,"   退休费",95760]
[null,"310",{"$nulls":3},"   资本性支出"]
[null,"310","02",null,null,"   办公设备购置"]