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| 表二：部门收入预算总表 |
| 单位名称:梧州市残疾人联合会(含二层机构) |
|
单位：元 |
| 科目编码 |
单位代码 |
单位（科目）名称
|
合计 |
本年收入 |
上年结转结余 |
| 类 |
款 |
项 |
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 |
事业收入 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
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 |
14 |
15 |
16 |
17 |
| |
|
|
|
合计 |
2,690,905.67 |
2,690,905.67 |
2,690,905.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
063 |
梧州市残疾人联合会 |
2,690,905.67 |
2,690,905.67 |
2,690,905.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
063108 |
梧州市残疾人联合会 |
2,423,718.23 |
2,423,718.23 |
2,423,718.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
063108 |
机关事业单位基本养老保险缴费支出 |
203,664.48 |
203,664.48 |
203,664.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
11 |
01 |
063108 |
行政运行 |
1,289,662.54 |
1,289,662.54 |
1,289,662.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
11 |
02 |
063108 |
一般行政管理事务 |
673,252.00 |
673,252.00 |
673,252.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
063108 |
行政单位医疗 |
101,279.34 |
101,279.34 |
101,279.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
063108 |
事业单位医疗 |
3,111.51 |
3,111.51 |
3,111.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
063108 |
住房公积金 |
152,748.36 |
152,748.36 |
152,748.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
063109 |
梧州市残疾人劳动就业指导中心 |
267,187.44 |
267,187.44 |
267,187.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
063109 |
机关事业单位基本养老保险缴费支出 |
27,129.60 |
27,129.60 |
27,129.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
11 |
99 |
063109 |
其他残疾人事业支出 |
206,135.40 |
206,135.40 |
206,135.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
063109 |
事业单位医疗 |
13,575.24 |
13,575.24 |
13,575.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
063109 |
住房公积金 |
20,347.20 |
20,347.20 |
20,347.20 |
|
|
|
|
|
|
|
|
|
|
|
|
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