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| 科目编码 | 科目名称 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 | | 合计 | 基本支出结转和结余 | 项目支出结转和结余 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转和结余 | 项目支出结转和结余 | |
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | | 合计 | 57,838.62 | 57,838.62 | 0.00 | 281,995.00 | 281,995.00 | 0.00 | 339,833.62 | 339,833.62 | 0.00 | 0.00 | 0.00 | 0.00 | | 201 | 一般公共服务支出 | 57,838.62 | 57,838.62 | 0.00 | 281,995.00 | 281,995.00 | 0.00 | 339,833.62 | 339,833.62 | 0.00 | 0.00 | 0.00 | 0.00 | | 20129 | 群众团体事务 | 57,838.62 | 57,838.62 | 0.00 | 281,995.00 | 281,995.00 | 0.00 | 339,833.62 | 339,833.62 | 0.00 | 0.00 | 0.00 | 0.00 | | 2012901 | 行政运行 | 25,090.00 | 25,090.00 | 0.00 | 231,995.00 | 231,995.00 | 0.00 | 257,085.00 | 257,085.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 2012902 | 一般行政管理事务 | 15,175.62 | 15,175.62 | 0.00 | 0.00 | 0.00 | 0.00 | 15,175.62 | 15,175.62 | 0.00 | 0.00 | 0.00 | 0.00 | | 2012999 | 其他群众团体事务支出 | 17,573.00 | 17,573.00 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 67,573.00 | 67,573.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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