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| 部门收入总体情况表 |
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| 450400097-梧州市林业局（含二层机构） |
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|
单位：元 |
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| 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 |
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| |
合计 |
17,793,146.86 |
15,309,892.16 |
15,309,892.16 |
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|
2,483,254.70 |
2,483,254.70 |
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| 097 |
梧州市林业局 |
17,793,146.86 |
15,309,892.16 |
15,309,892.16 |
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|
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|
2,483,254.70 |
2,483,254.70 |
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|
|
|
|
| 097001 |
梧州市林业局 |
7,085,342.26 |
4,776,759.93 |
4,776,759.93 |
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|
2,308,582.33 |
2,308,582.33 |
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| 097177 |
梧州市林木种苗站 |
1,191,392.15 |
1,188,546.71 |
1,188,546.71 |
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|
2,845.44 |
2,845.44 |
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| 097179 |
梧州市森林病虫害防治检疫站 |
1,625,267.91 |
1,624,115.83 |
1,624,115.83 |
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|
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|
1,152.08 |
1,152.08 |
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| 097181 |
梧州市野生动植物保护站 |
1,098,283.30 |
1,097,977.32 |
1,097,977.32 |
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|
305.98 |
305.98 |
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| 097183 |
梧州市林业技术推广站 |
1,603,568.28 |
1,596,843.80 |
1,596,843.80 |
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6,724.48 |
6,724.48 |
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|
| 097188 |
梧州市白云山景区管理处 |
1,822,195.03 |
1,798,568.00 |
1,798,568.00 |
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|
23,627.03 |
23,627.03 |
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| 097189 |
梧州市林业科学研究所 |
2,598,975.13 |
2,460,392.69 |
2,460,392.69 |
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138,582.44 |
138,582.44 |
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| 097190 |
梧州市森林防火中心 |
768,122.80 |
766,687.88 |
766,687.88 |
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1,434.92 |
1,434.92 |
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