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["2026年怀柔区区本级部门预算收支总表"]
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["205","03","05","021001","   其他工资福利支出",7255148,7255148,{"$nulls":8},"   其他工资福利支出"]
["205","03","05","021001","   社会保障缴费",5617473,5617473,{"$nulls":8},"   社会保障缴费"]
["205","03","05","021001","   住房公积金",5509740,5509740,{"$nulls":8},"   住房公积金"]
["205","03","05","021001","   公用支出_基本",2305694,2305694,{"$nulls":8},"   公用支出_基本"]
["205","03","05","021001","   公用支出_宽带租赁费",24000,24000,{"$nulls":8},"   公用支出_宽带租赁费"]
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["205","03","05","021001","   公用支出_车辆运行",119000,119000,{"$nulls":8},"   公用支出_车辆运行"]
["205","03","05","021001","   公用支出_取暖费",2298737,2298737,{"$nulls":8},"   公用支出_取暖费"]
["205","03","05","021001","   大中专生资助资金",1278550,1278550,{"$nulls":8},"   大中专生资助资金"]
["205","03","05","021001","   京北职院教育收费资金支出",18000000,{"$nulls":3},18000000,{"$nulls":5},"   京北职院教育收费资金支出"]
["205","03","05","021001","   水电费",100000,100000,{"$nulls":8},"   水电费"]
["205","03","05","021001","   教师培训费",20000,20000,{"$nulls":8},"   教师培训费"]
["205","03","05","021001","   公用支出_妇联组织经费",292500,292500,{"$nulls":8},"   公用支出_妇联组织经费"]
["205","03","05","021001","   公用支出_教育综合定额",3059760,3059760,{"$nulls":8},"   公用支出_教育综合定额"]
["205","03","05","021001","   公用支出_离退休特需经费",24600,24600,{"$nulls":8},"   公用支出_离退休特需经费"]
["205","03","05","021001","   京北职院运行保障等支出",200000,{"$nulls":4},200000,{"$nulls":4},"   京北职院运行保障等支出"]
["205","03","05","021001","   京北职院运行保障支出",200000,{"$nulls":4},200000,{"$nulls":4},"   京北职院运行保障支出"]
["205","03","05","021001","   公用支出_其他公用经费",289150,289150,{"$nulls":8},"   公用支出_其他公用经费"]
["205","03","05","021001","   离退休干部党员发放补贴",3600,3600,{"$nulls":8},"   离退休干部党员发放补贴"]
["205","03","05","021001","   中等职业教育国家助学金",196000,196000,{"$nulls":8},"   中等职业教育国家助学金"]
["205","03","05","021001","   提前下达2026年促进教育事业均衡发展转移支付综合奖补-防水工程",{"v":996609.98,"d":"996610"},{"v":996609.98,"d":"996610"},{"$nulls":8},"   提前下达2026年促进教育事业均衡发展转移支付综合奖补-防水工程"]
["205","03","05","021001","   提前下达2026年促进教育事业均衡发展转移支付综合奖补-教学平台建设",2100000,2100000,{"$nulls":8},"   提前下达2026年促进教育事业均衡发展转移支付综合奖补-教学平台建设"]
["205","03","05","021001","   提前下达2026年促进教育事业均衡发展转移支付综合奖补-教学楼综合改造费",6000000,6000000,{"$nulls":8},"   提前下达2026年促进教育事业均衡发展转移支付综合奖补-教学楼综合改造费"]
["205","03","05","021001","   公用支出_福利费",910260,910260,{"$nulls":8},"   公用支出_福利费"]
["208","05","02","021001","   离退休费",883140,883140,{"$nulls":8},"   离退休费"]
["208","05","05","021001","   机关事业单位基本养老保险缴费",6063061,6063061,{"$nulls":8},"   机关事业单位基本养老保险缴费"]
["208","05","06","021001","   机关事业单位职业年金缴费",3031531,3031531,{"$nulls":8},"   机关事业单位职业年金缴费"]
["208","05","99","021001","   遗属费",48216,48216,{"$nulls":8},"   遗属费"]
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["205","04","03","021002","   工资奖金津补贴",3448344,3448344,{"$nulls":8},"   工资奖金津补贴"]
["205","04","03","021002","   社会保障缴费",554765,554765,{"$nulls":8},"   社会保障缴费"]
["205","04","03","021002","   住房公积金",524868,524868,{"$nulls":8},"   住房公积金"]
["205","04","03","021002","   公用支出_基本",113982,113982,{"$nulls":8},"   公用支出_基本"]
["205","04","03","021002","   公用支出_工会经费",18830,18830,{"$nulls":8},"   公用支出_工会经费"]
["205","04","03","021002","   公用支出_车辆运行",21000,21000,{"$nulls":8},"   公用支出_车辆运行"]
["205","04","03","021002","   公用支出_妇联组织经费",28500,28500,{"$nulls":8},"   公用支出_妇联组织经费"]
["205","04","03","021002","   公用支出_离退休特需经费",3000,3000,{"$nulls":8},"   公用支出_离退休特需经费"]
["205","04","03","021002","   运行保障等支出",710000,{"$nulls":4},710000,{"$nulls":4},"   运行保障等支出"]
["205","04","03","021002","   开放大学教育收费资金支出",2120000,{"$nulls":3},2120000,{"$nulls":5},"   开放大学教育收费资金支出"]
["205","04","03","021002","   公用支出_福利费",88692,88692,{"$nulls":8},"   公用支出_福利费"]
["208","05","02","021002","   离退休费",106180,106180,{"$nulls":8},"   离退休费"]
["208","05","05","021002","   机关事业单位基本养老保险缴费",604057,604057,{"$nulls":8},"   机关事业单位基本养老保险缴费"]
["208","05","06","021002","   机关事业单位职业年金缴费",302029,302029,{"$nulls":8},"   机关事业单位职业年金缴费"]