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[]
["2026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},"021002","  北京开放大学怀柔分校",5540243,274004]
["301",{"$nulls":3},"   工资福利支出",5434063]
["301","01",null,null,"   基本工资",1005108]
["301","02",null,null,"   津贴补贴",310260]
["301","07",null,null,"   绩效工资",2132976]
["301","08",null,null,"   机关事业单位基本养老保险缴费",604057]
["301","09",null,null,"   职业年金缴费",302029]
["301","10",null,null,"   职工基本医疗保险缴费",522130]
["301","12",null,null,"   其他社会保障缴费",32635]
["301","13",null,null,"   住房公积金",524868]
["301","99",null,null,"   其他工资福利支出"]
["302",{"$nulls":3},"   商品和服务支出",null,274004]
["302","01",null,null,"   办公费",null,20900]
["302","02",null,null,"   印刷费"]
["302","04",null,null,"   手续费"]
["302","05",null,null,"   水费",null,6270]
["302","06",null,null,"   电费",null,15200]
["302","07",null,null,"   邮电费",null,6000]
["302","11",null,null,"   差旅费"]
["302","13",null,null,"   维修（护）费",null,4275]
["302","14",null,null,"   租赁费"]
["302","15",null,null,"   会议费"]
["302","16",null,null,"   培训费"]
["302","17",null,null,"   公务接待费"]
["302","26",null,null,"   劳务费"]
["302","27",null,null,"   委托业务费"]
["302","28",null,null,"   工会经费",null,62767]
["302","31",null,null,"   公务用车运行维护费",null,21000]
["302","39",null,null,"   其他交通费用"]
["302","99",null,null,"   其他商品和服务支出",null,137592]
["303",{"$nulls":3},"   对个人和家庭的补助",106180]
["303","02",null,null,"   退休费",106180]
["310",{"$nulls":3},"   资本性支出"]
["310","02",null,null,"   办公设备购置"]