目 錄
di1 debufen shenzhenshisongjiangquxueshengjiuyelicujigoujiankuang
一、其主要崗位職責
二、構造設為
2、yaosu suzhoushisongjiangquzeyekeyidanhuaguanlizhongxin202banniandujungongjuesuanbiao
yi、xinshuifuchuyusuanzongbiao
二、效益部門預算表
三、花費部門預算表
si、caizhengkaizhibofuyingshoukaizhijungongjuesuanzongbiao
wu、sidegonggongxingcaizhengzijinyusuancaizhengzijinfukuanbochuyusuanbiao
liu、tongchanggonggongxinggaisuancaizhengshouruzhichufukuanhexinshouruzhichujungongjuesuanbiao
qi、tongchangqingkuangxiagongkaiyujungongjuesuancaizhengbumenbofu“sangong”zijintourujiaoyuzhichujungongjuesuanbiao
ba、zhengfubangongshixingjijintouzixiangmuyusuancaizhengyusuanbofujingshourufeiyongjiesuandeshihoubiao
jiu、guoyouhuajinrongzibenshengchanjingyingguokuyusuanguokujuankuangongzishourushouzhijungongjuesuanbiao
十、資本欠債癥狀表
sanfangmian shenzhenshisongjiangqujiuyechuangyetigaozhu202yiniandujungongjuesuanxianxiangjieshi
yi、jingshourufeiyongbumenyusuanzonghexingzhuangkuangdaibiao
er、gongzishourujiesuandeshihouzhengzhuangzhengming
san、qitazhichujungongjuesuandeshuomingshu
si、caizhengtingbofuchuangshoufuchuyusuanzhengtilaishuoqingkuangbaogaobiaoming
wu、zhengchanggongyixingchengbenyusuancaiwujuankuanzhichufeiyongyusuanqingkuangshuomingshu
liu、putonggongzhonggusuanbuxuyaojuankuandaduofeiyongjungongjuesuanshihoujieshao
qi、yibanlaishuotongyongfeiyongyusuancaizhengjieyubofu“sangong”jinfeijieyubumenyusuanqingkuangbaogaoshuomingzenmexie
ba、renminzhengfuxingzijinyusuancaizhengbumenbutiekuanxinzishouruzhichufeiyongyusuanzhengzhuangjiushuoming
jiu、guojiaguzichantouzikaigaiyusuancaizhengyusuanbofushishourufuchuyusuanjutiqingkuangjiangjie
shi、yujuesuangongzuojixiaocaozuojutiqingkuang
shiyiyue、qiyuzhongyaodexijiejiangjie
si、bujian xingrongcijiexi
具體情況見掃描件