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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 |
455,731,494.01 |
422,156,569.26 |
384,622,369.26 |
|
|
37,534,200.00 |
|
33,574,924.75 |
33,388,115.19 |
|
|
186,809.56 |
|
|
| 120 |
梧州市教育局 |
455,731,494.01 |
422,156,569.26 |
384,622,369.26 |
|
|
37,534,200.00 |
|
33,574,924.75 |
33,388,115.19 |
|
|
186,809.56 |
|
|
| 120001 |
梧州市教育局 |
35,011,427.65 |
34,618,427.65 |
4,818,427.65 |
|
|
29,800,000.00 |
|
393,000.00 |
393,000.00 |
|
|
|
|
|
| 120233 |
梧州高级中学 |
38,068,054.20 |
37,384,053.13 |
37,384,053.13 |
|
|
|
|
684,001.07 |
529,193.51 |
|
|
154,807.56 |
|
|
| 120234 |
梧州市第一中学 |
60,401,043.76 |
51,415,271.66 |
51,415,271.66 |
|
|
|
|
8,985,772.10 |
8,985,772.10 |
|
|
|
|
|
| 120235 |
梧州市第二中学 |
23,596,136.25 |
19,971,218.89 |
19,971,218.89 |
|
|
|
|
3,624,917.36 |
3,624,917.36 |
|
|
|
|
|
| 120236 |
梧州市第三中学 |
12,676,620.29 |
12,676,620.29 |
12,676,620.29 |
|
|
|
|
|
|
|
|
|
|
|
| 120237 |
梧州市第四中学 |
20,538,144.51 |
20,538,144.51 |
20,538,144.51 |
|
|
|
|
|
|
|
|
|
|
|
| 120238 |
梧州市第五中学 |
17,193,261.09 |
16,533,261.09 |
16,533,261.09 |
|
|
|
|
660,000.00 |
660,000.00 |
|
|
|
|
|
| 120239 |
梧州市第六中学 |
12,441,034.70 |
11,947,998.07 |
11,947,998.07 |
|
|
|
|
493,036.63 |
493,036.63 |
|
|
|
|
|
| 120240 |
梧州市第七中学 |
31,264,858.37 |
31,216,796.98 |
31,216,796.98 |
|
|
|
|
48,061.39 |
48,061.39 |
|
|
|
|
|
| 120241 |
梧州市第八中学 |
24,303,381.09 |
24,299,379.09 |
24,299,379.09 |
|
|
|
|
4,002.00 |
|
|
|
4,002.00 |
|
|
| 120242 |
梧州市第十中学 |
7,046,385.24 |
7,040,185.24 |
7,040,185.24 |
|
|
|
|
6,200.00 |
6,200.00 |
|
|
|
|
|
| 120243 |
梧州市第十一中学 |
7,564,335.72 |
7,564,335.72 |
7,564,335.72 |
|
|
|
|
|
|
|
|
|
|
|
| 120244 |
梧州市第十二中学 |
10,439,155.39 |
9,736,032.93 |
9,736,032.93 |
|
|
|
|
703,122.46 |
703,122.46 |
|
|
|
|
|
| 120245 |
梧州市第十四中学 |
9,556,478.62 |
9,156,340.32 |
9,156,340.32 |
|
|
|
|
400,138.30 |
400,138.30 |
|
|
|
|
|
| 120246 |
梧州市第十五中学 |
23,173,440.11 |
22,985,150.11 |
22,985,150.11 |
|
|
|
|
188,290.00 |
188,290.00 |
|
|
|
|
|
| 120247 |
梧州市第十九中学 |
6,258,844.33 |
6,252,225.13 |
6,252,225.13 |
|
|
|
|
6,619.20 |
6,619.20 |
|
|
|
|
|
| 120248 |
梧州市六一幼儿园 |
5,680,957.15 |
5,680,957.15 |
5,680,957.15 |
|
|
|
|
|
|
|
|
|
|
|
| 120249 |
梧州市中小学生示范性综合实践基地 |
11,127,902.40 |
11,099,902.40 |
3,365,702.40 |
|
|
7,734,200.00 |
|
28,000.00 |
|
|
|
28,000.00 |
|
|
| 120250 |
梧州市教育科学研究所 |
4,333,717.58 |
4,333,717.58 |
4,333,717.58 |
|
|
|
|
|
|
|
|
|
|
|
| 120251 |
梧州市电化教育站 |
4,637,055.29 |
1,394,755.29 |
1,394,755.29 |
|
|
|
|
3,242,300.00 |
3,242,300.00 |
|
|
|
|
|
| 120252 |
梧州市招生考试院 |
5,491,668.60 |
5,488,964.60 |
5,488,964.60 |
|
|
|
|
2,704.00 |
2,704.00 |
|
|
|
|
|
| 120255 |
梧州市教工幼儿园 |
4,102,055.69 |
3,751,500.00 |
3,751,500.00 |
|
|
|
|
350,555.69 |
350,555.69 |
|
|
|
|
|
| 120386 |
梧州市教育督导室 |
727,993.55 |
727,993.55 |
727,993.55 |
|
|
|
|
|
|
|
|
|
|
|
| 120387 |
梧州市学生资助管理中心 |
2,188,605.43 |
1,066,067.93 |
1,066,067.93 |
|
|
|
|
1,122,537.50 |
1,122,537.50 |
|
|
|
|
|
| 120388 |
梧州市第十八中学 |
45,372,796.92 |
45,342,360.92 |
45,342,360.92 |
|
|
|
|
30,436.00 |
30,436.00 |
|
|
|
|
|
| 120390 |
梧州市第十六中学 |
7,057,486.18 |
7,034,418.94 |
7,034,418.94 |
|
|
|
|
23,067.24 |
23,067.24 |
|
|
|
|
|
| 120391 |
梧州市实验幼儿园 |
4,443,682.92 |
4,443,682.92 |
4,443,682.92 |
|
|
|
|
|
|
|
|
|
|
|
| 120392 |
梧州市综合性特殊教育学校 |
13,451,403.32 |
894,839.51 |
894,839.51 |
|
|
|
|
12,556,563.81 |
12,556,563.81 |
|
|
|
|
|
| 120393 |
梧州市第十七中学 |
7,583,567.66 |
7,561,967.66 |
7,561,967.66 |
|
|
|
|
21,600.00 |
21,600.00 |
|
|
|
|
|
|
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