目 錄
yi、dabufen xianshisongjiangqushehuifazhanyouxiaobaozhangtiexinzhongxinjugaimao
一、主耍職責
二、部門軟件設置
qierbujian kunmingshisongjiangqushehuishenghuoyoubaozhangfuwubaozhangfuwuguanlipingtai2022nianduyusuanbiao
yi、shouyijieyujungongjuesuanzongbiao
er、chuangshoujiesuandeshihoubiao
三、收入支出預算表
si、caizhengtingjuankuanjingshourushouzhibumenyusuanzongbiao
wu、xunchanggonggongxinxifeiyongyusuancaiwubutiekuanxingzhichubumenyusuanbiao
liu、pingchanggongyonggusuancaiwushenpidaduofuchujiesuandeshihoubiao
qi、zhengchanggongyongsheshibuxuyaoyusuanbuxuyaojuankuan“sangong”zijintouruzongzhichubumenyusuanbiao
ba、xianzhengfuxinglicaichanpingusuancaizhengjushenpilirunqitazhichujungongjuesuanbiao
jiu、guoyouzhizibentouziyunzuoyujungongjuesuancaizhengbumenjuankuanxinzishourushouzhijungongjuesuanbiao
shi、zichantouzizhaiwuqingxingbiao
disangefangmian shenyangshisongjiangqushichangjingjidanbaodefuwudiandian202banniandubumenyusuanwentizhengming
yi、gongzijiaoyuzhichujungongjuesuanzonghexingshiqingxiangxishuoming
er、chunshourujiesuandeshihoudeqingkuangchanming
san、xingzhichuyusuanshiqingjiushuoming
si、caizhengzijinfukuanxinzijieyujungongjuesuanzongtijingjixianzhuangdaibiao
wu、yiyanggonggongxingbumenyusuancaizhengjufukuanjieyubumenyusuanshihoujieshao
liu、yiyanggongzhongchengbenyusuancaizhengbumenfukuanjibenxingkaizhiyusuanqingkuangbaogaobiaoming
qi、tongchanggongkaiyujungongjuesuanminzhengfukuan“sangong”jiedaifeijiaoyuzhichujungongjuesuanshihoushuomingshuzenmexie
ba、guojiaxingmujijingusuanminzhengshenpichuangshouxingzhichuyusuandeqingkuangjiushuoming
jiu、guojiagujinrongzibenyingyegongchengyusuancaizhengzijinjuankuannianshouruzongzhichuyusuanqiantiqingshibaogao
shi、feiyongyusuanjixiaokaopingjianguanshihou
shiyiyue、gezhongzhongyaodeyaodianzhengming
disibubujian daicidingyi
詳細輔料