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| 表二：部门收入总表 |
|
| 单位名称：梧州市水利局（含二层机构） |
|
|
单位：元 |
|
| 科目编码 |
科目名称 |
总计 |
一般公共预算拨款 |
政府性基金预算拨款 |
纳入财政专户管理的事业收入 |
转移性收入 |
上年结余收入 |
|
| 类 |
款 |
项 |
合计 |
经费拨款(补助) |
纳入一般公共预算管理的非税收入安排的资金 |
|
| 小计 |
专项收入 |
行政事业性收费收入 |
罚没收入 |
国有资源(资产)有偿使用收入 |
其他非税收入 |
|
| ** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
| |
|
|
合计 |
28573902 |
25283516 |
12653516 |
12630000 |
|
|
160000 |
12470000 |
|
|
|
|
3290386 |
|
| 208 |
|
|
社会保障和就业支出 |
1711314 |
1711314 |
1711314 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
|
行政事业单位离退休 |
1711314 |
1711314 |
1711314 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
机关事业单位基本养老保险缴费支出 |
1711314 |
1711314 |
1711314 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
|
|
医疗卫生与计划生育支出 |
657581 |
657581 |
657581 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
|
行政事业单位医疗 |
657581 |
657581 |
657581 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
行政单位医疗 |
138429 |
138429 |
138429 |
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
事业单位医疗 |
519152 |
519152 |
519152 |
|
|
|
|
|
|
|
|
|
|
|
| 213 |
|
|
农林水支出 |
25178219 |
21887833 |
9257833 |
12630000 |
|
|
160000 |
12470000 |
|
|
|
|
3290386 |
|
| 213 |
03 |
|
水利 |
25178219 |
21887833 |
9257833 |
12630000 |
|
|
160000 |
12470000 |
|
|
|
|
3290386 |
|
| 213 |
03 |
01 |
行政运行（水利） |
13763331 |
13003331 |
1693331 |
11310000 |
|
|
160000 |
11150000 |
|
|
|
|
760000 |
|
| 213 |
03 |
06 |
水利工程运行与维护 |
8958040 |
6431328 |
5981328 |
450000 |
|
|
|
450000 |
|
|
|
|
2526712 |
|
| 213 |
03 |
09 |
水利执法监督 |
988348 |
984674 |
984674 |
|
|
|
|
|
|
|
|
|
3674 |
|
| 213 |
03 |
10 |
水土保持（水利） |
850000 |
850000 |
|
850000 |
|
|
|
850000 |
|
|
|
|
|
|
| 213 |
03 |
14 |
防汛 |
618500 |
618500 |
598500 |
20000 |
|
|
|
20000 |
|
|
|
|
|
|
| 221 |
|
|
住房保障支出 |
1026788 |
1026788 |
1026788 |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
|
住房改革支出 |
1026788 |
1026788 |
1026788 |
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
住房公积金 |
1026788 |
1026788 |
1026788 |
|
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