|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
80,516,147.80 |
61,622,022.07 |
18,813,934.07 |
|
|
12,034,700.00 |
30,773,388.00 |
18,894,125.73 |
12,777,391.52 |
6,031,959.81 |
|
84,774.40 |
|
|
| 062 |
梧州市民政局 |
80,516,147.80 |
61,622,022.07 |
18,813,934.07 |
|
|
12,034,700.00 |
30,773,388.00 |
18,894,125.73 |
12,777,391.52 |
6,031,959.81 |
|
84,774.40 |
|
|
| 062001 |
梧州市民政局 |
8,032,600.27 |
4,556,202.27 |
4,556,202.27 |
|
|
|
|
3,476,398.00 |
10,000.00 |
3,466,398.00 |
|
|
|
|
| 062100 |
梧州市社会福利院 |
13,083,989.95 |
11,054,006.95 |
4,921,306.95 |
|
|
6,132,700.00 |
|
2,029,983.00 |
|
2,029,983.00 |
|
|
|
|
| 062101 |
梧州市福利医院 |
10,514,089.24 |
10,297,625.22 |
4,395,625.22 |
|
|
5,902,000.00 |
|
216,464.02 |
|
131,689.62 |
|
84,774.40 |
|
|
| 062102 |
梧州市福利康复医院 |
43,113,827.21 |
30,790,095.00 |
1,674,331.00 |
|
|
|
29,115,764.00 |
12,323,732.21 |
12,000,000.00 |
323,732.21 |
|
|
|
|
| 062103 |
梧州市救助管理站 |
3,300,907.27 |
2,684,796.12 |
2,684,796.12 |
|
|
|
|
616,111.15 |
616,111.15 |
|
|
|
|
|
| 062302 |
梧州市福利彩票发行管理中心 |
336,756.98 |
256,600.00 |
|
|
|
|
256,600.00 |
80,156.98 |
|
80,156.98 |
|
|
|
|
| 062340 |
梧州市低收入居民家庭经济状况核对中心 |
732,952.88 |
581,672.51 |
581,672.51 |
|
|
|
|
151,280.37 |
151,280.37 |
|
|
|
|
|
| 062341 |
梧州市殡葬管理所(梧州市殡仪馆) |
1,401,024.00 |
1,401,024.00 |
|
|
|
|
1,401,024.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|