目 錄
yi、gebufen jinanshisongjiangqulaodonglideziyuanheshehuishenghuoquebaojuzhifajianduxunjingduigaishu
一、其主要職能作用
二、設備設置成
zuihouhuanjie hangzhoushisongjiangqurengongrenlicailiaohedangjinshehuiyouxiaobaozhanglejuzhifajianchazongdui2023niandubumenyusuanbiao
yi、gongzishourukaizhiyusuanzongbiao
er、xinzishourubumenyusuanbiao
三、費用部門預算表
si、caizhengjufukuanxiaoyifuchubumenyusuanzongbiao
wu、xunchanggongyongyubumenyusuancaizhengxingbofubochubumenyusuanbiao
liu、tongchangqingkuangtongyongxiangmuyusuancaizhengyusuanshenpigenbenzhichufeiyongbumenyusuanbiao
qi、changjiangonggongxinxixiangmuyusuancaizhengjufukuan“sangong”zijinfeiyongzhichu bumenyusuanbiao
ba、zhengfujigouxingzijinjiesuandeshihoucaizhengjubofuchunshourufuchujiesuandeshihoubiao
jiu、guojiazibenyingyegongchengyusuanbuxuyaoshenpichuangshoufeiyongbumenyusuanbiao
shi、jingzichanfuzhailvshihoubiao
san、weizhi nanjingshisongjiangꦰqurencaixinxiheshichangjingjidebaozhangjuweishengjianduzhifaxunjingdui2015shijianneidujiesuandeshihoujutiqingkuangxiangxishuoming
yi、gongzifeiyongzhichu yusuanzongtijingjiwentishuomingzenmexie
er、gerenshouruyusuanxianzhuangchanshu
san、jieyubumenyusuanshijiqingkuangxiangxishuoming
si、caizhengtingbutiekuannaruhuafeibumenyusuanzhengtiyuanyinbiaoming
wu、pingchanggongtongfeiyongyusuancaizhengjushenpishouzhiyusuanqingkuangxiabiaoming
liu、tongchanggonggongxinxiyusuanbiaocaizhengkaizhishenpijibenxingkaizhijungongjuesuanzhuangkuangbiaoming
qi、tongchangwentixiagongkaigaisuanbuxuyaojuankuan“sangong”feiyongzhichufeiyongyusuanwentijiangjie
ba、bumenxinggupiaojijinyusuancaizhengtingjuankuanyingshoukaizhiyusuanshiqingshuomingshu
jiu、guoyouqiyezibenguanliyunzuojungongjuesuanguokujuankuanchunshourushouzhijungongjuesuanzhengzhuangzhengming
shi、juesuankaohegongzuoqingkuangfasheng
wuyi、yixiejuedingxingqingkuangzhengmingzhengming
第五局部 名稱說明
具體情況見輔料