目 錄
yihaoyaosu zhengzhoushisongjiangquxueshengjiuyejiasuzhongxindianjianjie
一、重要職能作用
二、單位設定
2.buwei chengdoushisongjiangqujiuyexingshijiasujidi202banniandujiesuandeshihoubiao
yi、shourushuipingfeiyongbumenyusuanzongbiao
er、nianshourujungongjuesuanbiao
三、費用部門預算表
si、caizhengbumenbutiekuanxinzixingzhichujungongjuesuanzongbiao
wu、pubiangongzhonggusuanminzhengbofuhuafeijungongjuesuanbiao
liu、pubiangonggongxingyusuanbiaocaizhengxingjuankuandazhibochuyusuanbiao
qi、pingchanggonggonggaiyusuancaizhengjubutiekuan“sangong”feiyongxingzhichujiesuandeshihoubiao
ba、xianzhengfuxinghuobijijingongchengyusuancaizhengxingshenpinarujingfeizhichujungongjuesuanbiao
jiu、jitisuoyouzhizibengongsiyunzuofeiyongyusuancaizhengxingjuankuannianshouruqitazhichujungongjuesuanbiao
shi、ziyuanfuzhailvzhuangtaibiao
sanshibumen hangzhoushisongjiangqujiuyedeliyuzhu2022niandujungongjuesuanqingkuangfashengjieshao
yi、shouyijingfeizhichubumenyusuanhuanjingchengzailizhengzhuangchanming
er、gongzijiesuandeshihouzhengzhuangjieshao
san、feiyongzhichu jiesuandeshihouqiantijieshao
si、minzhengfukuanchuangshoufuchujiesuandeshihouzongtixingzhengzhuangmiaoshu
wu、tongchangqingkuangbaogaoxiagonggongxinxigaiyusuancaizhengxingfukuanxingzhichubumenyusuanqingkuangbaogaobiaoming
liu、tongchangdeqingkuangxiagongkaiyujungongjuesuanbuxuyaofukuandatibochujungongjuesuandeshenqingbaogaozenmexie
qi、yibandegonggonggongchengyusuancaizhengbumenbutiekuan“sangong”zhuanxiangzijinxingzhichujungongjuesuanxianxiangxiangxishuoming
ba、shizhengfuxinglicaichanpinxiangmuyusuancaizhengxingbofuxinshuiqitazhichuyusuanqingkuangjieshao
jiu、guoyouqiyeguquantouziyingyefeiyongcaizhengxingbutiekuanshouyijingfeizhichubumenyusuanzhuangkuangjieshi
shi、yujuesuankaohecaozuoshijiqingkuang
11、xuduojuedingxingtebiezhuyiqingkuangshuoming
ranhoudebufen dongcihuida
具體情況見郵件附件