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| 部门收入总体情况表 |
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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 |
43,189,495.28 |
43,189,495.28 |
17,977,625.28 |
|
|
12,466,000.00 |
12,745,870.00 |
|
|
|
|
|
|
|
| 062 |
梧州市民政局 |
43,189,495.28 |
43,189,495.28 |
17,977,625.28 |
|
|
12,466,000.00 |
12,745,870.00 |
|
|
|
|
|
|
|
| 062001 |
梧州市民政局 |
4,657,028.38 |
4,657,028.38 |
4,657,028.38 |
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|
| 062100 |
梧州市社会福利院 |
11,349,524.27 |
11,349,524.27 |
4,279,524.27 |
|
|
7,070,000.00 |
|
|
|
|
|
|
|
|
| 062101 |
梧州市福利医院 |
9,247,161.77 |
9,247,161.77 |
3,851,161.77 |
|
|
5,396,000.00 |
|
|
|
|
|
|
|
|
| 062102 |
梧州市福利康复医院 |
12,982,137.00 |
12,982,137.00 |
1,674,331.00 |
|
|
|
11,307,806.00 |
|
|
|
|
|
|
|
| 062103 |
梧州市救助管理站 |
2,854,139.31 |
2,854,139.31 |
2,854,139.31 |
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|
|
|
|
|
|
|
|
|
|
| 062302 |
梧州市福利彩票发行管理中心 |
195,000.00 |
195,000.00 |
195,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 062340 |
梧州市低收入居民家庭经济状况核对中心 |
466,440.55 |
466,440.55 |
466,440.55 |
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|
| 062341 |
梧州市殡葬管理所(梧州市殡仪馆) |
1,438,064.00 |
1,438,064.00 |
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|
1,438,064.00 |
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