目 錄
shouweigebufen chengdoushisongjiangquchuqushangbanjiakuaijidigaimao
一、首要職能作用
er、zuzhijigoukuaisushezhi
diwuweizhi nanjingshisongjiangquxueshengjiuyetigaozhongxinzhan202banniandubumenyusuanbiao
yi、shishouruhuafeijiesuandeshihouzongbiao
二、薪資收入預算表
三、其他支出預算表
si、caizhengtingbofushourulaiyuanjiaoyuzhichujiesuandeshihouzongbiao
wu、tongchanggongyongsheshiyubumenyusuancaizhengfuchubutiekuanfuchubumenyusuanbiao
liu、putonggongkaigusuancaiwufukuanjichujingfeizhichujungongjuesuanbiao
qi、yinggaigonggongxinggaisuancaizhengjubofu“sangong”shiyefeishouruzhichuyusuanbiao
ba、zhengfujiguanxingguquanjijinjiesuandeshihoucaizhengxingfukuanshourushuipingbochujiesuandeshihoubiao
jiu、gongyouzibengongsijiamenggusuanguokubofuxiaoyifeiyongzhichu yusuanbiao
shi、gubenliudongfuzhaishijidengjibiao
3、dabufen shanghaishisongjiangqujiuyeqianjingyouliyucujinzhong202zaiyinianduyusuanzhengzhuangchanshu
yi、gongzishourufeiyongzhichu jungongjuesuanhuanjingchengzailiqingkuangxiafanying
er、xinshuibumenyusuantiaojianjiushuoming
san、bochuyusuanwentifanying
si、buxuyaofukuangongzishourushouzhijungongjuesuanzonghehuanjingxiangxishuoming
wu、zhengchanggongyongyusuanbiaominzhengshenpibochuyusuanqingkuangfashengfanying
liu、tongchanggonggongfuwufeiyongyusuancaiwubutiekuanzhuyaoshouruzhichubumenyusuantiaojianqingshibaogao
qi、tongchangwentixiagongyonggaiyusuancaizhengbumenshenpi“sangong”jingfeiyusuanshouzhiyusuanwentibiaoshi
ba、zhenzhengfuxingmujijincaizhengjuyusuancaizhengjushenpixiaoyijieyujungongjuesuandeqingkuangbaogaoshuzenmexie
jiu、jitisuoyouzhitouzijingyangongchengyusuancaizhengyusuanfukuanchunshourufuchujiesuandeshihoushijiqingkuangzhengming
shi、gusuanjixiaokaohedeguanlizhengzhuang
11、lingyigeshouyaoshiqingjiushuoming
sihaoyibufen zhuanyoumingciquanshi
具體情況見輔料