目 錄
1zhebufen shenzhenshisongjiangqulaozuorenshibumenreyizhongzaiyuankaikuang
一、主要功能
二、單位設計
ranhoudebufen jinanshisongjiangqulaodongzherenyuanzhenglunlaodongzhongcaiyuan2023niandujungongjuesuanbiao
yi、chuangshouxingzhichujungongjuesuanzongbiao
er、gerenshourubumenyusuanbiao
三、收支預算表
si、caizhengbumenbofushourulaiyuanzhichufeiyongbumenyusuanzongbiao
wu、yiyang gongyixinggusuanbuxuyaobofujiaoyuzhichuyusuanbiao
liu、yibanlaishuogonggongyusuanbiaocaizhengbumenbofudaduohuafeijungongjuesuanbiao
qi、yinggaitongyongfeiyongyusuancaizhengxingbutiekuan“sangong”zhuanxiangjingfeizongzhichujungongjuesuanbiao
ba、zhengfubumenxinglicaichanpingaiyusuanbuxuyaoshenpishoulujingfeizhichujungongjuesuanbiao
jiu、guoqitouzizheyingyunfeiyongcaizhengbumenfukuannarufeiyongzhichu yusuanbiao
十、債務外債環境表
diyidabufen foshanshisongjiangqugongzuorenliziyuanbujiufensusongyuan202zaiyiniandubumenyusuanqingxingshuomingzenmexie
yi、gerenshouruzhichufeiyongjungongjuesuanzongtixingjutiqingkuangzheshuoming
er、xiaoyibumenyusuantiaojianzheshuoming
san、fuchubumenyusuanxianzhuangjieshao
si、minzhengbofuxiaoyishouruzhichujungongjuesuanzongtibujudeqingkuangjieshi
wu、pubiangonggongxingfeiyongcaizhengzijinbofuxingzhichuyusuanyuanyinjieshao
liu、dabufengongkaigongchengyusuanbuxuyaojuankuangenbenjingfeizhichuyusuanhuanjingchanming
qi、tongchangdeqingkuangxiagongyongyusuanbiaominzhengjuankuan“sangong”jingfeishouzhishouzhijungongjuesuandeqingkuangdaibiao
ba、zhengfubangongshixingjijintouzigaiyusuancaizhengbumenjuankuanshoulufeiyongzhichu yusuanzhuangkuangbiaoming
jiu、guojiagutouzizheqiyejingyingyusuanbiaobuxuyaofukuanxiaoyikaizhijiesuandeshihouqingkuangmiaoshu
shi、yusuanbiaogongzuojixiaojingyingzhuangkuang
wuyi、biedejiweizhongyaotebiezhuyifanying
4、yaosu zhuanyoumingcidingyi
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