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| 表二：部门收入预算总表 |
| 118228-梧州学院 |
|
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 |
186,843,866.42 |
186,843,866.42 |
83,103,866.42 |
|
|
103,740,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
118 |
梧州学院 |
186,843,866.42 |
186,843,866.42 |
83,103,866.42 |
|
|
103,740,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
118228 |
梧州学院 |
186,843,866.42 |
186,843,866.42 |
83,103,866.42 |
|
|
103,740,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 205 |
02 |
05 |
118228 |
高等教育 |
165,607,464.85 |
165,607,464.85 |
61,867,464.85 |
|
|
103,740,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 208 |
05 |
05 |
118228 |
机关事业单位基本养老保险缴费支出 |
9,430,596.80 |
9,430,596.80 |
9,430,596.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
11 |
02 |
118228 |
事业单位医疗 |
4,732,857.17 |
4,732,857.17 |
4,732,857.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
02 |
01 |
118228 |
住房公积金 |
7,072,947.60 |
7,072,947.60 |
7,072,947.60 |
|
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