{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["部门预算收支总表"],"read":"whole","date_system":"1900"}

{"sheet":"部门预算收支总表","index":0,"n_rows":20,"n_cols":16,"rows_kept":20,"merged":[[0,0,0,3],[1,0,1,14],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,3,14]]}
[]
["2026年怀柔区单位预算收支总表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位代码","单位名称(项目名称)","总计","一般预算","基金预算","国有资本经营预算资金","财政专户管理资金","预算单位收入","提前告知专项转移支付"]
["类","款","项",{"$nulls":8},"小计","一般预算","基金预算","国有资本经营预算资金"]
[{"$nulls":3},"021002","  北京开放大学怀柔分校",8644247,5814247,null,null,2120000,710000,{"$nulls":4},"  北京开放大学怀柔分校"]
["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"]