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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 | 0.00 | 0.00 | 0.00 | 6,325,799.00 | 3,108,441.00 | 3,217,358.00 | 5,552,904.00 | 2,555,541.00 | 2,997,363.00 | 772,895.00 | 552,900.00 | 219,995.00 | | 201 | 一般公共服务支出 | 0.00 | 0.00 | 0.00 | 6,325,799.00 | 3,108,441.00 | 3,217,358.00 | 5,552,904.00 | 2,555,541.00 | 2,997,363.00 | 772,895.00 | 552,900.00 | 219,995.00 | | 20131 | 党委办公厅（室）及相关机构事务 | 0.00 | 0.00 | 0.00 | 6,325,799.00 | 3,108,441.00 | 3,217,358.00 | 5,552,904.00 | 2,555,541.00 | 2,997,363.00 | 772,895.00 | 552,900.00 | 219,995.00 | | 2013101 | 行政运行 | 0.00 | 0.00 | 0.00 | 3,108,441.00 | 3,108,441.00 | 0.00 | 2,555,541.00 | 2,555,541.00 | 0.00 | 552,900.00 | 552,900.00 | 0.00 | | 2013102 | 一般行政管理事务 | 0.00 | 0.00 | 0.00 | 700,000.00 | 0.00 | 700,000.00 | 630,005.00 | 0.00 | 630,005.00 | 69,995.00 | 0.00 | 69,995.00 | | 2013105 | 专项业务 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 150,000.00 | | 2013199 | 其他党委办公厅（室）及相关机构事务支出 | 0.00 | 0.00 | 0.00 | 2,367,358.00 | 0.00 | 2,367,358.00 | 2,367,358.00 | 0.00 | 2,367,358.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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