目 錄
yi、quyu xianshishisongjiangqulaogongrenliziyuanfalvjiufenlaodongzhongcaiyuangaimao
一、包括職責權限
二、部門設施
qierdifang hushisongjiangqulaodongjiuyerenzizhenglunsusongyuan202yiniandujiesuandeshihoubiao
yi、chunshourufeiyongzhichu jiesuandeshihouzongbiao
er、shourushuipingjungongjuesuanbiao
三、費用部門預算表
si、minzhengjuankuanyingshoufuchuyusuanzongbiao
wu、pubiangonggongfuwuyujiesuandeshihoucaiwubofukaizhijiesuandeshihoubiao
liu、changjianshanggonggongfuwufeiyongyusuancaizhengtingshenpichangjianbochujungongjuesuanbiao
qi、xunchanggongkaichengbenyusuancaizhengzhichufeiyongshenpi“sangong”feiyongzhichufeiyongjungongjuesuanbiao
ba、zhengfubumenxingzhaiquanfeiyongyusuancaizhengxingshenpichunshourushouruzhichubumenyusuanbiao
jiu、jitisuoyouzhizijinhezuojingyinggongchengyusuancaiwubutiekuanshourushuipingkaizhiyusuanbiao
十、財產外債前提表
sanshibujian foshanshishisongjiangqulaodongzherenzimaodunsusongyuan2022niandujiesuandeshihoushiqingyuanyinfenxi
yi、narufuchujungongjuesuanzongdeqingkuangbaogaochanming
er、gongzishourujungongjuesuanshiqingmiaoshu
san、huafeijungongjuesuanxianzhuangbiaoming
si、caizhengbumenbofuyinglijieyujiesuandeshihouzongtibujujutiqingkuangbiaoming
wu、jibengongyongsheshicaizhengbumenyusuancaizhengbumenbofujieyuyusuanxianzhuangchanming
liu、tongchangqingkuangfashenggongyonggaiyusuancaizhengtingbutiekuanjichujiaoyuzhichubumenyusuanqingkuangfashengchanming
qi、bangongyongsheshixiangmuyusuancaizhengjubutiekuan“sangong”zijintouruzongzhichujiesuandeshihouqingkuangfashengshuomingshu
ba、xianzhengfuxinglicaichanpinfeiyongcaizhengyusuanfukuanxiaoyikaizhibumenyusuantiaojianbiaoming
jiu、guoyouzhitouzizhekaigaisuancaizhengbumenbofugongzishourujingfeizhichujungongjuesuanjutiqingkuangbiaoshi
shi、feiyongyusuankaoheguanligongzuozhuangtai
shiyiyue、yixieguanjianxingxiangmuyuanyinfenxi
sihaogebufen dongcihuida
具體情況見附注