目 錄
yihuanjie xianshisongjiangquzhuanyejiaoyuzengjinzhongxinqingkuang
一、重點主要職責
二、系統配置
zuihoubuwei shenyangshisongjiangqugongzuocuijinxinzhong2023niandujungongjuesuanbiao
yi、narufeiyongjiesuandeshihouzongbiao
二、營收部門預算表
三、支出費用預算表
si、minzhengshenpilirunfeiyongyusuanzongbiao
wu、zhengchanggongkaifeiyongcaizhengtingbutiekuanshouzhibumenyusuanbiao
liu、tongchangqingkuanggongkaigongchengyusuancaiwufukuandaduozongzhichujungongjuesuanbiao
qi、bangongyongjungongjuesuanguokubofu“sangong”laowufeiqitazhichujungongjuesuanbiao
ba、zhengfujigouxingzhaiquancaiwuyusuancaiwubutiekuanlirunjiaoyuzhichuyusuanbiao
jiu、guoyoutudizibenguanliyunzuofeiyongyusuanguokubofuxinshuifeiyongzhichu jiesuandeshihoubiao
shi、zichantouzizichanfuzhaidedengjibiao
disangehuanjie shenyangshisongjiangquchuqushangbantuijinjigou202zaiyiniandujungongjuesuanjutiqingkuangmiaoshu
yi、shourushuipingshouzhijungongjuesuanzongtimubiaoshiqingchanshu
er、xinshuibumenyusuanqiantizheshuoming
san、xingzhichubumenyusuantiaojianxiangxishuoming
si、minzhengfukuangongzihuafeijiesuandeshihouzongdeqingkuangbaogaoqingkuangshuomingshu
wu、jibenshanggongzhongyusuanbiaocaizhengyusuanbutiekuanfuchubumenyusuanshijiqingkuangxiangxishuoming
liu、dabufengonggongxiangmuyusuancaizhengyusuanjuankuanchangjianfeiyongbumenyusuanxianzhuangbiaoming
qi、zhengchanggonggongfeiyongyusuanguokubutiekuan“sangong”zhuanxiangzijinshouruzhichujungongjuesuanshijiqingkuangyuanyinfenxi
ba、zhengfubuxingjijin、qihuo、xianhuo、weipangaisuanbuxuyaobutiekuanshishouruhuafeiyusuanshijiqingkuangshuomingshuzenmexie
jiu、gongyouzichanguanliyunyingyujiesuandeshihouminzhengbofushourulaiyuanshouruzhichujiesuandeshihouzhuangtaishuo
shi、xiangmuyusuanjixiaokaoheguanlixitongqingkuangxia
wuyi、tongyibijiaozhongyaodifangmiaoshu
sihaogebufen daicibiaoda
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