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["2025年支出预算总表-经济科目"]
[{"$nulls":6},"单位：元"]
["科目编码",null,null,"单位代码","单位名称(项目名称)","人员经费","公用经费"]
["类","款","项"]
[{"$nulls":3},"021001","  北京京北职业技术学院本级",63284354,9063421]
["301",{"$nulls":3},"   工资福利支出",62381390]
["301","01",null,null,"   基本工资",9443892]
["301","02",null,null,"   津贴补贴",3192270]
["301","07",null,null,"   绩效工资",22456872]
["301","08",null,null,"   机关事业单位基本养老保险缴费",5868824]
["301","09",null,null,"   职业年金缴费",2934412]
["301","10",null,null,"   职工基本医疗保险缴费",5107580]
["301","12",null,null,"   其他社会保障缴费",279326]
["301","13",null,null,"   住房公积金",5158764]
["301","99",null,null,"   其他工资福利支出",7939450]
["302",{"$nulls":3},"   商品和服务支出",null,9063421]
["302","01",null,null,"   办公费"]
["302","02",null,null,"   印刷费"]
["302","05",null,null,"   水费"]
["302","06",null,null,"   电费"]
["302","07",null,null,"   邮电费",null,24000]
["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"]
["302","13",null,null,"   维修（护）费",null,1754128]
["302","14",null,null,"   租赁费"]
["302","15",null,null,"   会议费"]
["302","16",null,null,"   培训费",null,86400]
["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,638052]
["302","29",null,null,"   福利费",null,896256]
["302","31",null,null,"   公务用车运行维护费",null,135000]
["302","39",null,null,"   其他交通费用"]
["302","99",null,null,"   其他商品和服务支出",null,3230848]
["303",{"$nulls":3},"   对个人和家庭的补助",902964]
["303","02",null,null,"   退休费",868980]
["303","05",null,null,"   生活补助",33984]
["303","08",null,null,"   助学金"]
["310",{"$nulls":3},"   资本性支出"]
["310","02",null,null,"   办公设备购置"]
["310","03",null,null,"   专用设备购置"]
["310","13",null,null,"   公务用车购置"]
["312",{"$nulls":3},"   对企业补助"]
["312","01",null,null,"   资本金注入"]