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| 部门收入总体情况表 |
|
|
|
单位：元 |
|
| 部门代码 |
部门名称
|
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 |
57,495,996.04 |
43,134,509.83 |
41,199,409.83 |
|
|
1,935,100.00 |
|
14,361,486.21 |
8,072,404.47 |
6,269,869.24 |
|
19,212.50 |
|
|
| 217 |
梧州市文化广电体育和旅游局 |
57,495,996.04 |
43,134,509.83 |
41,199,409.83 |
|
|
1,935,100.00 |
|
14,361,486.21 |
8,072,404.47 |
6,269,869.24 |
|
19,212.50 |
|
|
| 217001 |
梧州市文化广电体育和旅游局 |
17,792,738.62 |
10,430,066.93 |
10,430,066.93 |
|
|
|
|
7,362,671.69 |
2,062,482.69 |
5,300,189.00 |
|
|
|
|
| 217002 |
梧州市文艺培训中心 |
1,137,582.03 |
1,101,454.53 |
1,051,454.53 |
|
|
50,000.00 |
|
36,127.50 |
16,915.00 |
|
|
19,212.50 |
|
|
| 217003 |
梧州市美术馆 |
1,139,641.16 |
1,093,504.32 |
1,093,504.32 |
|
|
|
|
46,136.84 |
46,136.84 |
|
|
|
|
|
| 217004 |
梧州市图书馆 |
5,077,933.30 |
5,037,933.30 |
5,037,933.30 |
|
|
|
|
40,000.00 |
40,000.00 |
|
|
|
|
|
| 217005 |
梧州市群众艺术馆 |
5,543,087.98 |
5,367,176.63 |
5,367,176.63 |
|
|
|
|
175,911.35 |
175,911.35 |
|
|
|
|
|
| 217006 |
梧州市万秀区文化馆 |
907,040.93 |
907,040.93 |
907,040.93 |
|
|
|
|
|
|
|
|
|
|
|
| 217007 |
梧州市长洲区文化馆 |
792,626.15 |
791,694.15 |
791,694.15 |
|
|
|
|
932.00 |
932.00 |
|
|
|
|
|
| 217008 |
梧州市龙圩区文化馆 |
935,288.84 |
924,108.84 |
924,108.84 |
|
|
|
|
11,180.00 |
11,180.00 |
|
|
|
|
|
| 217009 |
梧州市文化市场综合行政执法支队 |
4,018,344.95 |
4,018,344.95 |
4,018,344.95 |
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|
|
|
|
|
|
|
|
|
|
| 217011 |
梧州市博物馆 |
4,139,903.73 |
3,430,103.08 |
3,430,103.08 |
|
|
|
|
709,800.65 |
709,800.65 |
|
|
|
|
|
| 217012 |
梧州市文物管理处 |
5,783,650.11 |
1,088,965.35 |
1,088,965.35 |
|
|
|
|
4,694,684.76 |
4,694,684.76 |
|
|
|
|
|
| 217014 |
梧州市非物质文化遗产传承保护中心 |
528,829.81 |
528,829.81 |
528,829.81 |
|
|
|
|
|
|
|
|
|
|
|
| 217015 |
梧州市老年人体育协会 |
300,247.13 |
150,247.13 |
150,247.13 |
|
|
|
|
150,000.00 |
|
150,000.00 |
|
|
|
|
| 217016 |
梧州市体育射击俱乐部 |
1,280,161.50 |
1,266,795.63 |
1,241,995.63 |
|
|
24,800.00 |
|
13,365.87 |
13,365.87 |
|
|
|
|
|
| 217017 |
梧州市体育场 |
1,267,464.48 |
1,267,464.48 |
1,167,164.48 |
|
|
100,300.00 |
|
|
|
|
|
|
|
|
| 217018 |
梧州市游泳场 |
1,300,960.49 |
1,256,613.86 |
1,116,613.86 |
|
|
140,000.00 |
|
44,346.63 |
44,346.63 |
|
|
|
|
|
| 217019 |
梧州市青少年体育运动学校 |
3,717,846.15 |
2,974,165.91 |
2,854,165.91 |
|
|
120,000.00 |
|
743,680.24 |
24,000.00 |
719,680.24 |
|
|
|
|
| 217020 |
广西梧州体育训练基地 |
1,832,648.68 |
1,500,000.00 |
|
|
|
1,500,000.00 |
|
332,648.68 |
232,648.68 |
100,000.00 |
|
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