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[]
[null,"2024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",80481684,80481684]
[{"$nulls":4},"021001","  北京京北职业技术学院本级",74362139,74362139]
[null,"205","03","05","021001","   工资奖金津补贴",34500358,34500358]
[null,"205","03","05","021001","   其他工资福利支出",9674228,9674228]
[null,"205","03","05","021001","   社会保障缴费",5683501,5683501]
[null,"205","03","05","021001","   住房公积金",5460564,5460564]
[null,"205","03","05","021001","   公用支出_基本",3063110,3063110]
[null,"205","03","05","021001","   公用支出_宽带租赁费",24000,24000]
[null,"205","03","05","021001","   公用支出_工会经费",188328,188328]
[null,"205","03","05","021001","   公用支出_车辆运行",135000,135000]
[null,"205","03","05","021001","   公用支出_取暖费",2298737,2298737]
[null,"205","03","05","021001","   京北职院教育收费资金支出"]
[null,"205","03","05","021001","   水电费",100000,100000]
[null,"205","03","05","021001","   教师培训费",90000,90000]
[null,"205","03","05","021001","   公用支出_妇联组织经费",280500,280500]
[null,"205","03","05","021001","   公用支出_教育综合定额",2491500,2491500]
[null,"205","03","05","021001","   公用支出_离退休特需经费",21900,21900]
[null,"205","03","05","021001","   京北职院运行保障等支出"]
[null,"205","03","05","021001","   京北职院运行保障支出"]
[null,"205","03","05","021001","   公用支出_其他公用经费",364881,364881]
[null,"208","05","02","021001","   离退休费",776030,776030]
[null,"208","05","05","021001","   机关事业单位基本养老保险缴费",6117468,6117468]
[null,"208","05","06","021001","   机关事业单位职业年金缴费",3058734,3058734]
[null,"208","05","99","021001","   遗属费",33300,33300]
[{"$nulls":4},"021002","  北京开放大学怀柔分校",6119545,6119545]
[null,"205","04","03","021002","   工资奖金津补贴",3597462,3597462]
[null,"205","04","03","021002","   社会保障缴费",605095,605095]
[null,"205","04","03","021002","   住房公积金",568200,568200]
[null,"205","04","03","021002","   公用支出_基本",202245,202245]
[null,"205","04","03","021002","   公用支出_工会经费",19605,19605]
[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"]
[null,"205","04","03","021002","   公用支出_妇联组织经费",30000,30000]
[null,"205","04","03","021002","   公用支出_离退休特需经费",2700,2700]
[null,"205","04","03","021002","   运行保障等支出"]
[null,"208","05","02","021002","   离退休费",95760,95760]
[null,"208","05","05","021002","   机关事业单位基本养老保险缴费",651652,651652]
[null,"208","05","06","021002","   机关事业单位职业年金缴费",325826,325826]