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[]
["2026年一般公共预算支出表"]
[{"$nulls":7},"单位：元"]
["科目编码",null,null,"单位代码","单位名称(项目名称)","收入总计","一般预算","基金预算"]
["类","款","项"]
[{"$nulls":3},"021"," 北京京北职业技术学院",{"$f":"G6+H6","v":{"v":91860141.98,"d":"91860142"}},{"v":91860141.98,"d":"91860142"}]
[{"$nulls":3},"021001","  北京京北职业技术学院本级",{"v":86045894.98,"d":"86045895"},{"v":86045894.98,"d":"86045895"}]
["205","03","02","021001","   京北职院中职免学费资金",1052000,1052000]
["205","03","05","021001","   工资奖金津补贴",36368346,36368346]
["205","03","05","021001","   其他工资福利支出",7255148,7255148]
["205","03","05","021001","   社会保障缴费",5617473,5617473]
["205","03","05","021001","   住房公积金",5509740,5509740]
["205","03","05","021001","   公用支出_基本",2305694,2305694]
["205","03","05","021001","   公用支出_宽带租赁费",24000,24000]
["205","03","05","021001","   公用支出_工会经费",198779,198779]
["205","03","05","021001","   公用支出_车辆运行",119000,119000]
["205","03","05","021001","   公用支出_取暖费",2298737,2298737]
["205","03","05","021001","   大中专生资助资金",1278550,1278550]
["205","03","05","021001","   水电费",100000,100000]
["205","03","05","021001","   教师培训费",20000,20000]
["205","03","05","021001","   公用支出_妇联组织经费",292500,292500]
["205","03","05","021001","   公用支出_教育综合定额",3059760,3059760]
["205","03","05","021001","   公用支出_离退休特需经费",24600,24600]
["205","03","05","021001","   公用支出_其他公用经费",289150,289150]
["205","03","05","021001","   离退休干部党员发放补贴",3600,3600]
["205","03","05","021001","   中等职业教育国家助学金",196000,196000]
["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"}]
["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]
["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]
["205","03","05","021001","   公用支出_福利费",910260,910260]
["208","05","02","021001","   离退休费",883140,883140]
["208","05","05","021001","   机关事业单位基本养老保险缴费",6063061,6063061]
["208","05","06","021001","   机关事业单位职业年金缴费",3031531,3031531]
["208","05","99","021001","   遗属费",48216,48216]
[{"$nulls":3},"021002","  北京开放大学怀柔分校",5814247,5814247]
["205","04","03","021002","   工资奖金津补贴",3448344,3448344]
["205","04","03","021002","   社会保障缴费",554765,554765]
["205","04","03","021002","   住房公积金",524868,524868]
["205","04","03","021002","   公用支出_基本",113982,113982]
["205","04","03","021002","   公用支出_工会经费",18830,18830]
["205","04","03","021002","   公用支出_车辆运行",21000,21000]
["205","04","03","021002","   公用支出_妇联组织经费",28500,28500]
["205","04","03","021002","   公用支出_离退休特需经费",3000,3000]
["205","04","03","021002","   公用支出_福利费",{"$f":"G44+H44","v":88692},88692]
["208","05","02","021002","   离退休费",106180,106180]
["208","05","05","021002","   机关事业单位基本养老保险缴费",604057,604057]
["208","05","06","021002","   机关事业单位职业年金缴费",302029,302029]