目 錄
diyigebuwei guangzhoushisongjiangqugongzuozengjinzhongxinjuqingkuang
一、重要管理職能
二、平臺布置
diergeyouxie hangzhoushisongjiangqujiuyewentilicuzhu202banniandujiesuandeshihoubiao
yi、gerenshourujingfeizhichujiesuandeshihouzongbiao
二、盈利部門預算表
三、結余預算表
si、minzhengbofuchunshouruqitazhichuyusuanzongbiao
wu、bangongyongsheshiyuyusuancaizhengxingbutiekuanhuafeiyusuanbiao
liu、dazhishanggonggongfuwuchengbenyusuancaiwubofudazhizhichufeiyongjungongjuesuanbiao
qi、zhengchanggonggongfeiyongyusuancaizhengshouruzhichubutiekuan“sangong”zijintourushouruzhichujungongjuesuanbiao
ba、zhengfubuxingzijinfeiyongyusuancaizhengjubutiekuanyinglixingzhichujiesuandeshihoubiao
jiu、guojiagutouzijijinshengyiyusuanbiaocaizhengbumenshenpiyinglishouzhiyusuanbiao
shi、jingzichanqianzhaidejilubiao
zaiciweizhi xianshisongjiangqujiuyechuangyedaidongpingtai202banniandubumenyusuanshiqingzhengming
yi、shouyiqitazhichujungongjuesuanzhengtishijiqingkuangjiangjie
er、xinshuijiesuandeshihouwentishuomingshuzenmexie
san、jieyujiesuandeshihouwentizhengming
si、caiwushenpixiaoyihuafeibumenyusuanzongdewentishuomingzenmexie
wu、dabufenfuwuxinggusuancaizhengkaizhibutiekuankaizhijiesuandeshihoushiqingshuoming
liu、changjiangongyixingxiangmuyusuanminzhengfukuanhexinqitazhichuyusuanjutiqingkuangbiaoshi
qi、yibangonggongfeiyongcaizhengzijinjuankuan“sangong”jingfeiyusuanqitazhichubumenyusuanqiantijiangjie
ba、shizhengfuxingtouzijijinjungongjuesuancaizhengjujuankuangongzishouruzhichujungongjuesuanqingkuangxiaqingshibaogao
jiu、guoyoutudizichantouzishengchanxiangmuyusuancaizhengtingjuankuangongzishourujiaoyuzhichujungongjuesuanqingkuangchanshu
shi、yujuesuanxiaojijianguanhuanjing
shiyiyue、qitadezhongdianzhuyishixiangjieshi
diliuzuchengbufen dongcijiexi
具體情況見配件