科目编码                               科目名称                                         预算数

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2011101                                行政运行                                         596.76

2080505                                机关事业单位基本养老保险缴费支出                 51.25

2080599                                其他行政事业单位离退休支出                       8.03

2210201                                住房公积金                                       41.05

2011101                                职工基本医疗保险缴费                             24.05    

                                       合计                                             721.14