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| 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 |
28,045,363.02 |
27,011,038.96 |
26,991,038.96 |
|
|
|
20,000.00 |
1,034,324.06 |
1,034,324.06 |
|
|
|
|
|
| 102 |
梧州市住房和城乡建设局 |
28,045,363.02 |
27,011,038.96 |
26,991,038.96 |
|
|
|
20,000.00 |
1,034,324.06 |
1,034,324.06 |
|
|
|
|
|
| 102001 |
梧州市住房和城乡建设局 |
10,291,024.51 |
10,111,069.61 |
10,111,069.61 |
|
|
|
|
179,954.90 |
179,954.90 |
|
|
|
|
|
| 102192 |
梧州市城市建设档案馆 |
494,138.11 |
494,138.11 |
494,138.11 |
|
|
|
|
|
|
|
|
|
|
|
| 102312 |
梧州市墙体材料改革站 |
793,817.83 |
793,817.83 |
793,817.83 |
|
|
|
|
|
|
|
|
|
|
|
| 102316 |
梧州市建设工程质量安全管理站 |
3,001,711.93 |
3,001,711.93 |
3,001,711.93 |
|
|
|
|
|
|
|
|
|
|
|
| 102317 |
梧州市建设工程造价站 |
701,030.11 |
701,030.11 |
701,030.11 |
|
|
|
|
|
|
|
|
|
|
|
| 102372 |
梧州市住房保障和房产管理中心 |
6,392,986.19 |
5,538,617.03 |
5,538,617.03 |
|
|
|
|
854,369.16 |
854,369.16 |
|
|
|
|
|
| 102375 |
梧州市人民防空指挥信息保障中心 |
2,861,321.47 |
2,861,321.47 |
2,861,321.47 |
|
|
|
|
|
|
|
|
|
|
|
| 102376 |
梧州市城建幼儿园 |
2,958,000.00 |
2,958,000.00 |
2,958,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 102377 |
梧州市白蚁防治中心 |
20,000.00 |
20,000.00 |
|
|
|
|
20,000.00 |
|
|
|
|
|
|
|
| 102378 |
梧州市建设工程消防技术中心 |
531,332.87 |
531,332.87 |
531,332.87 |
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