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| 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 |
40,578,296.90 |
36,742,685.75 |
36,742,685.75 |
|
|
|
|
3,835,611.15 |
3,835,611.15 |
|
|
|
|
|
| 214 |
梧州市农业农村局 |
40,578,296.90 |
36,742,685.75 |
36,742,685.75 |
|
|
|
|
3,835,611.15 |
3,835,611.15 |
|
|
|
|
|
| 214001 |
梧州市农业农村局 |
10,342,867.22 |
8,981,903.14 |
8,981,903.14 |
|
|
|
|
1,360,964.08 |
1,360,964.08 |
|
|
|
|
|
| 214002 |
梧州市“美丽梧州”乡村建设服务中心 |
480,502.48 |
480,502.48 |
480,502.48 |
|
|
|
|
|
|
|
|
|
|
|
| 214003 |
梧州市土肥站 |
2,047,415.85 |
1,103,723.85 |
1,103,723.85 |
|
|
|
|
943,692.00 |
943,692.00 |
|
|
|
|
|
| 214004 |
梧州市农业技术推广站 |
809,334.66 |
791,406.86 |
791,406.86 |
|
|
|
|
17,927.80 |
17,927.80 |
|
|
|
|
|
| 214005 |
梧州市植物保护站 |
910,366.89 |
907,946.89 |
907,946.89 |
|
|
|
|
2,420.00 |
2,420.00 |
|
|
|
|
|
| 214006 |
梧州市农村合作经济经营管理站 |
1,016,517.68 |
1,016,517.68 |
1,016,517.68 |
|
|
|
|
|
|
|
|
|
|
|
| 214007 |
梧州市农产品质量安全综合检测中心 |
1,422,112.57 |
1,350,909.78 |
1,350,909.78 |
|
|
|
|
71,202.79 |
71,202.79 |
|
|
|
|
|
| 214008 |
梧州市农业科学研究所 |
3,207,496.83 |
3,129,350.71 |
3,129,350.71 |
|
|
|
|
78,146.12 |
78,146.12 |
|
|
|
|
|
| 214009 |
梧州市农业综合行政执法支队 |
10,034,984.16 |
9,380,800.16 |
9,380,800.16 |
|
|
|
|
654,184.00 |
654,184.00 |
|
|
|
|
|
| 214010 |
梧州市畜牧站 |
769,265.65 |
753,494.28 |
753,494.28 |
|
|
|
|
15,771.37 |
15,771.37 |
|
|
|
|
|
| 214011 |
梧州市水产技术推广站 |
1,793,944.05 |
1,725,947.95 |
1,725,947.95 |
|
|
|
|
67,996.10 |
67,996.10 |
|
|
|
|
|
| 214012 |
梧州市动物疫病预防控制中心 |
2,962,764.36 |
2,920,181.97 |
2,920,181.97 |
|
|
|
|
42,582.39 |
42,582.39 |
|
|
|
|
|
| 214013 |
梧州市渔业资源养护中心 |
4,780,724.50 |
4,200,000.00 |
4,200,000.00 |
|
|
|
|
580,724.50 |
580,724.50 |
|
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