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表二:部门收入预算总表 |
106-梧州市自然资源局(含二层单位) |
|
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 |
37,658,165.63 |
37,658,165.63 |
37,658,165.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106 |
梧州市自然资源局 |
37,658,165.63 |
37,658,165.63 |
37,658,165.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106337 |
梧州市国土资源储备中心 |
4,977,101.16 |
4,977,101.16 |
4,977,101.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
05 |
106337 |
机关事业单位基本养老保险缴费支出 |
345,053.76 |
345,053.76 |
345,053.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
02 |
106337 |
事业单位医疗 |
173,520.29 |
173,520.29 |
173,520.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
220 |
01 |
50 |
106337 |
事业运行 |
4,199,736.79 |
4,199,736.79 |
4,199,736.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
106337 |
住房公积金 |
258,790.32 |
258,790.32 |
258,790.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106386 |
梧州市土地开发整理中心 |
680,807.10 |
680,807.10 |
680,807.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
05 |
106386 |
机关事业单位基本养老保险缴费支出 |
61,743.36 |
61,743.36 |
61,743.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
02 |
106386 |
事业单位医疗 |
30,935.78 |
30,935.78 |
30,935.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
220 |
01 |
50 |
106386 |
事业运行 |
541,820.44 |
541,820.44 |
541,820.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
106386 |
住房公积金 |
46,307.52 |
46,307.52 |
46,307.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106388 |
梧州市不动产登记中心 |
8,503,489.67 |
8,503,489.67 |
8,503,489.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
05 |
106388 |
机关事业单位基本养老保险缴费支出 |
353,092.48 |
353,092.48 |
353,092.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
02 |
106388 |
事业单位医疗 |
177,579.41 |
177,579.41 |
177,579.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
220 |
01 |
50 |
106388 |
事业运行 |
7,707,998.42 |
7,707,998.42 |
7,707,998.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
106388 |
住房公积金 |
264,819.36 |
264,819.36 |
264,819.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106389 |
梧州市自然资源局 |
14,130,538.63 |
14,130,538.63 |
14,130,538.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
05 |
106389 |
机关事业单位基本养老保险缴费支出 |
711,257.36 |
711,257.36 |
711,257.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
01 |
106389 |
行政单位医疗 |
357,393.32 |
357,393.32 |
357,393.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
220 |
01 |
01 |
106389 |
行政运行 |
12,528,444.93 |
12,528,444.93 |
12,528,444.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
106389 |
住房公积金 |
533,443.02 |
533,443.02 |
533,443.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106390 |
梧州市自然资源综合执法支队 |
9,366,229.07 |
9,366,229.07 |
9,366,229.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
208 |
05 |
05 |
106390 |
机关事业单位基本养老保险缴费支出 |
939,297.04 |
939,297.04 |
939,297.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210 |
11 |
01 |
106390 |
行政单位医疗 |
471,518.00 |
471,518.00 |
471,518.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
220 |
01 |
01 |
106390 |
行政运行 |
7,250,941.25 |
7,250,941.25 |
7,250,941.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221 |
02 |
01 |
106390 |
住房公积金 |
704,472.78 |
704,472.78 |
704,472.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|