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| 表二:部门收入预算总表 |
| 098-梧州市扶贫开发办公室(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 |
4,670,990.12 |
4,670,990.12 |
4,670,990.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
098 |
梧州市扶贫开发办公室 |
4,670,990.12 |
4,670,990.12 |
4,670,990.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
098186 |
梧州市扶贫开发办公室 |
2,958,258.97 |
2,958,258.97 |
2,958,258.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
098186 |
机关事业单位基本养老保险缴费支出 |
191,281.76 |
191,281.76 |
191,281.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
098186 |
行政单位医疗 |
95,795.37 |
95,795.37 |
95,795.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
05 |
01 |
098186 |
行政运行 |
1,349,020.52 |
1,349,020.52 |
1,349,020.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
05 |
02 |
098186 |
一般行政管理事务 |
1,178,700.00 |
1,178,700.00 |
1,178,700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
098186 |
住房公积金 |
143,461.32 |
143,461.32 |
143,461.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
098187 |
梧州市扶贫信息管理中心 |
1,032,453.30 |
1,032,453.30 |
1,032,453.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
098187 |
机关事业单位基本养老保险缴费支出 |
98,261.76 |
98,261.76 |
98,261.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
098187 |
事业单位医疗 |
49,326.74 |
49,326.74 |
49,326.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
05 |
04 |
098187 |
农村基础设施建设 |
728,068.48 |
728,068.48 |
728,068.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
05 |
50 |
098187 |
扶贫事业机构 |
83,100.00 |
83,100.00 |
83,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
098187 |
住房公积金 |
73,696.32 |
73,696.32 |
73,696.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
098188 |
梧州市扶贫开发培训中心 |
680,277.85 |
680,277.85 |
680,277.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
098188 |
机关事业单位基本养老保险缴费支出 |
51,954.24 |
51,954.24 |
51,954.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
098188 |
事业单位医疗 |
26,192.41 |
26,192.41 |
26,192.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
05 |
04 |
098188 |
农村基础设施建设 |
481,065.52 |
481,065.52 |
481,065.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 213 |
05 |
50 |
098188 |
扶贫事业机构 |
82,100.00 |
82,100.00 |
82,100.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
098188 |
住房公积金 |
38,965.68 |
38,965.68 |
38,965.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|