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| 部门收入总体情况表 |
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单位：元 |
|
| 部门（单位）代码 |
部门（单位）名称
|
合计 |
本年收入 |
上年结转结余 |
|
| 小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
单位资金 |
小计 |
一般公共预算 |
政府性基金预算 |
国有资本经营预算 |
财政专户管理资金收入 |
单位资金 |
|
| ** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
| |
合计 |
380,439,268.95 |
380,439,268.95 |
353,612,768.95 |
|
|
26,826,500.00 |
|
|
|
|
|
|
|
|
| 120 |
梧州市教育局 |
380,439,268.95 |
380,439,268.95 |
353,612,768.95 |
|
|
26,826,500.00 |
|
|
|
|
|
|
|
|
| 120001 |
梧州市教育局 |
4,476,006.72 |
4,476,006.72 |
4,476,006.72 |
|
|
|
|
|
|
|
|
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|
|
| 120233 |
梧州高级中学 |
39,979,104.85 |
39,979,104.85 |
34,770,904.85 |
|
|
5,208,200.00 |
|
|
|
|
|
|
|
|
| 120234 |
梧州市第一中学 |
50,833,503.60 |
50,833,503.60 |
47,536,503.60 |
|
|
3,297,000.00 |
|
|
|
|
|
|
|
|
| 120235 |
梧州市第二中学 |
21,276,073.96 |
21,276,073.96 |
19,507,673.96 |
|
|
1,768,400.00 |
|
|
|
|
|
|
|
|
| 120236 |
梧州市第三中学 |
12,121,573.59 |
12,121,573.59 |
12,121,573.59 |
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|
|
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|
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|
| 120237 |
梧州市第四中学 |
19,773,828.21 |
19,773,828.21 |
19,773,828.21 |
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|
|
|
|
|
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|
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|
|
| 120238 |
梧州市第五中学 |
16,575,244.97 |
16,575,244.97 |
16,575,244.97 |
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|
|
|
|
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|
|
| 120239 |
梧州市第六中学 |
11,321,203.38 |
11,321,203.38 |
10,570,903.38 |
|
|
750,300.00 |
|
|
|
|
|
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|
| 120240 |
梧州市第七中学 |
29,594,406.25 |
29,594,406.25 |
28,226,406.25 |
|
|
1,368,000.00 |
|
|
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| 120241 |
梧州市第八中学 |
24,565,334.48 |
24,565,334.48 |
22,505,334.48 |
|
|
2,060,000.00 |
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| 120242 |
梧州市第十中学 |
6,853,138.62 |
6,853,138.62 |
6,853,138.62 |
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| 120243 |
梧州市第十一中学 |
7,046,133.96 |
7,046,133.96 |
7,046,133.96 |
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| 120244 |
梧州市第十二中学 |
9,005,305.49 |
9,005,305.49 |
9,005,305.49 |
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| 120245 |
梧州市第十四中学 |
9,355,148.58 |
9,355,148.58 |
9,355,148.58 |
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| 120246 |
梧州市第十五中学 |
22,328,618.85 |
22,328,618.85 |
22,328,618.85 |
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| 120247 |
梧州市第十九中学 |
6,591,161.42 |
6,591,161.42 |
6,591,161.42 |
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|
| 120248 |
梧州市六一幼儿园 |
6,022,904.88 |
6,022,904.88 |
6,022,904.88 |
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| 120249 |
梧州市中小学生示范性综合实践基地 |
11,408,142.03 |
11,408,142.03 |
3,108,542.03 |
|
|
8,299,600.00 |
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| 120250 |
梧州市教育科学研究所 |
3,679,033.18 |
3,679,033.18 |
3,679,033.18 |
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| 120251 |
梧州市电化教育站 |
1,926,289.58 |
1,926,289.58 |
1,926,289.58 |
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| 120252 |
梧州市招生考试院 |
5,311,722.80 |
5,311,722.80 |
5,311,722.80 |
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| 120255 |
梧州市教工幼儿园 |
2,300,000.00 |
2,300,000.00 |
2,300,000.00 |
|
|
|
|
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|
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|
|
|
|
| 120386 |
梧州市教育督导室 |
776,566.24 |
776,566.24 |
776,566.24 |
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| 120387 |
梧州市学生资助管理中心 |
930,983.66 |
930,983.66 |
930,983.66 |
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|
| 120388 |
梧州市第十八中学 |
45,795,207.07 |
45,795,207.07 |
42,808,407.07 |
|
|
2,986,800.00 |
|
|
|
|
|
|
|
|
| 120390 |
梧州市第十六中学 |
2,672,163.83 |
2,672,163.83 |
2,043,163.83 |
|
|
629,000.00 |
|
|
|
|
|
|
|
|
| 120391 |
梧州市实验幼儿园 |
4,061,517.53 |
4,061,517.53 |
4,061,517.53 |
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|
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| 120392 |
梧州市综合性特殊教育学校 |
990,097.38 |
990,097.38 |
990,097.38 |
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|
|
| 120393 |
梧州市第十七中学 |
2,868,853.84 |
2,868,853.84 |
2,409,653.84 |
|
|
459,200.00 |
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