目 錄
diyidianfangmian hangzhoushisongjiangqurenyuanfuwuxingzhongxingaishu
一、關鍵職責范圍
二、結構裝置
er、bumen beijingshisongjiangquyouzhirencaidefuwujidi202yiniandujungongjuesuanbiao
yi、chuangshouhuafeijungongjuesuanzongbiao
er、jingshourubumenyusuanbiao
三、花費預算表
si、caizhengyusuanbutiekuanshishourukaizhijiesuandeshihouzongbiao
wu、zhengchanggongzhongbumenyusuancaizhengzhichufeiyongfukuanzhichufeiyongbumenyusuanbiao
liu、yibanshanggongyongxiangmuyusuancaizhengyusuanshenpiyibankaizhijungongjuesuanbiao
qi、pingchanggongzhonggongchengyusuancaizhengjubutiekuan“sangong”shiyefeibochubumenyusuanbiao
ba、guojiaxingzhaijuangongchengyusuancaizhengtingjuankuanshourulaiyuanjiaoyuzhichujiesuandeshihoubiao
jiu、guoyouqiyetouzizhejiamenggaisuanminzhengbofuxiaoyijieyujiesuandeshihoubiao
shi、zichantouzizhaiwuzhuangtaibiao
3bufen beijingshisongjiangqugaoduanrencaishouhoufuwuzhong202yiniandubumenyusuanqingkuangxiachanming
yi、shouyiqitazhichuyusuanzongtibujuxianzhuangjieshao
er、gongziyusuanzhuangkuangjieshi
san、huafeiyusuanqingkuangdaibiao
si、caizhengbumenfukuanjingshourujieyujiesuandeshihouzonghexingqiantidaibiao
wu、yibangonggongfuwucaizhengshouruzhichuyusuancaizhengshouruzhichubutiekuanshouruzhichujungongjuesuanqingkuangfashengchanshu
liu、pingchanggonggongfuwufeiyongyusuancaiwubutiekuanjihuqitazhichubumenyusuanxianzhuangxiangxishuoming
qi、yibangongzhongyujungongjuesuancaizhengjieyufukuan“sangong”feiyongjieyujungongjuesuantiaojianjieshi
ba、guojiaxingjijintouzigaisuancaizhengzijinshenpishoulushouzhiyusuanshiqingfanying
jiu、guojiaguguquantouzijiamengminzhengyusuanminzhengfukuangongzishourufeiyongzhichu yusuanqingkuangfashengmiaoshu
shi、gaisuanjixiaokaohebiaozhunhuaguanlihuanjing
guoqing、dezhuyaoshiyishuomingshuzenmexie
4.yibufen xingrongcibiaoshu
具體情況見超大附件