|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 部门收入总体情况表 |
|
|
|
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 |
41,280,721.15 |
41,280,721.15 |
32,810,297.15 |
|
|
1,900,000.00 |
6,570,424.00 |
|
|
|
|
|
|
|
| 108 |
梧州市城市管理监督局 |
41,280,721.15 |
41,280,721.15 |
32,810,297.15 |
|
|
1,900,000.00 |
6,570,424.00 |
|
|
|
|
|
|
|
| 108001 |
梧州市城市管理监督局 |
7,368,177.69 |
7,368,177.69 |
7,368,177.69 |
|
|
|
|
|
|
|
|
|
|
|
| 108205 |
梧州市城市管理执法支队 |
5,755,649.30 |
5,755,649.30 |
5,755,649.30 |
|
|
|
|
|
|
|
|
|
|
|
| 108206 |
梧州市环境卫生管理处 |
4,248,757.90 |
4,248,757.90 |
4,248,757.90 |
|
|
|
|
|
|
|
|
|
|
|
| 108207 |
梧州市肥料管理处 |
242,508.00 |
242,508.00 |
242,508.00 |
|
|
|
|
|
|
|
|
|
|
|
| 108208 |
梧州市路灯管理处 |
2,022,553.00 |
2,022,553.00 |
2,022,553.00 |
|
|
|
|
|
|
|
|
|
|
|
| 108209 |
梧州市园林绿化工程处 |
3,445,250.00 |
3,445,250.00 |
3,445,250.00 |
|
|
|
|
|
|
|
|
|
|
|
| 108211 |
梧州市园林动植物研究所 |
1,793,256.59 |
1,793,256.59 |
1,793,256.59 |
|
|
|
|
|
|
|
|
|
|
|
| 108212 |
梧州市太和公园（梧州市动物园） |
4,178,848.00 |
4,178,848.00 |
2,278,848.00 |
|
|
1,900,000.00 |
|
|
|
|
|
|
|
|
| 108214 |
梧州市公园管理处 |
2,817,594.00 |
2,817,594.00 |
2,817,594.00 |
|
|
|
|
|
|
|
|
|
|
|
| 108386 |
梧州市玫瑰湖公园管理站 |
1,082,492.00 |
1,082,492.00 |
1,082,492.00 |
|
|
|
|
|
|
|
|
|
|
|
| 108387 |
梧州市燃气管理处 |
213,705.18 |
213,705.18 |
213,705.18 |
|
|
|
|
|
|
|
|
|
|
|
| 108390 |
梧州市城市管理信息中心 |
1,541,505.49 |
1,541,505.49 |
1,541,505.49 |
|
|
|
|
|
|
|
|
|
|
|
| 108393 |
梧州市市政工程管理处 |
6,570,424.00 |
6,570,424.00 |
|
|
|
|
6,570,424.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|