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| 表二:部门收入预算总表 |
| 梧州市科学技术局(含二层) |
|
单位:元 |
| 科目编码 |
单位代码 |
单位(科目)名称
|
合计 |
本年收入 |
上年结转结余 |
| 类 |
款 |
项 |
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 |
事业收入 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
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 |
14 |
15 |
16 |
17 |
| |
|
|
|
合计 |
5,096,774.83 |
5,096,774.83 |
5,096,774.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
121 |
梧州市科学技术局 |
5,096,774.83 |
5,096,774.83 |
5,096,774.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
121257 |
梧州市科学技术局 |
2,571,890.23 |
2,571,890.23 |
2,571,890.23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 206 |
01 |
01 |
121257 |
行政运行 |
1,715,213.98 |
1,715,213.98 |
1,715,213.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 206 |
04 |
01 |
121257 |
机构运行 |
344,900.00 |
344,900.00 |
344,900.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
121257 |
机关事业单位基本养老保险缴费支出 |
226,846.24 |
226,846.24 |
226,846.24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
01 |
121257 |
行政单位医疗 |
114,795.33 |
114,795.33 |
114,795.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
121257 |
住房公积金 |
170,134.68 |
170,134.68 |
170,134.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
121258 |
梧州市科学技术情报研究所 |
1,493,924.60 |
1,493,924.60 |
1,493,924.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 206 |
04 |
01 |
121258 |
机构运行 |
1,100,910.50 |
1,100,910.50 |
1,100,910.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 206 |
04 |
99 |
121258 |
其他技术研究与开发支出 |
53,700.00 |
53,700.00 |
53,700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
121258 |
机关事业单位基本养老保险缴费支出 |
150,384.00 |
150,384.00 |
150,384.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
121258 |
事业单位医疗 |
76,142.10 |
76,142.10 |
76,142.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
121258 |
住房公积金 |
112,788.00 |
112,788.00 |
112,788.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
121259 |
梧州市轻工业研究所 |
1,030,960.00 |
1,030,960.00 |
1,030,960.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 206 |
04 |
01 |
121259 |
机构运行 |
771,420.00 |
771,420.00 |
771,420.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
121259 |
机关事业单位基本养老保险缴费支出 |
259,540.00 |
259,540.00 |
259,540.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|