目 录
shoudebufen beijingshisongjiangqurenlifuwuxiangmuxuexiaogaimao
一、主要是权责
二、结构設置
ershihuanjie beijingshisongjiangqukejirencaifuwupeixunhexin2023niandubumenyusuanbiao
yi、shourushuipingqitazhichubumenyusuanzongbiao
er、nianshourujiesuandeshihoubiao
三、总支出预算表
si、caizhengjieyufukuanyingshoujieyujungongjuesuanzongbiao
wu、jibenshanggongtongyubumenyusuancaizhengjubutiekuanzongzhichubumenyusuanbiao
liu、yinggaigongyixingbumenyusuanminzhengjuankuanguanjiankaizhibumenyusuanbiao
qi、sidegongkaibuxuyaoyusuanbuxuyaobutiekuan“sangong”jingfeiyusuanzongzhichujiesuandeshihoubiao
ba、zhengfubangongshixingzhaijuanyuyusuanminzhengshenpinianshouruxingzhichuyusuanbiao
jiu、gongyouzibengongsiyunyinggongchengyusuancaizhengfeiyongzhichu fukuanxiaoyifeiyongzhichu jungongjuesuanbiao
shi、guquanguofuzhaideqingkuangbiao
dierdabufen jinanshisongjiangqurenlifuwupeixunzhongxinju202banniandujiesuandeshihouzhuangkuangshuomingshu
yi、shoulushouzhijungongjuesuanzhengtilaishuozhuangtaijiangjie
er、yinglibumenyusuanzhuangkuangfanying
san、zhichufeiyongyusuanshihouchanshu
si、caizhengtingjuankuanxiaoyikaizhibumenyusuanzhengtilaishuoqiantijiushuoming
wu、sidegongzhonggaisuancaizhengbumenjuankuanshouruzhichubumenyusuanshijiqingkuangbiaoming
liu、genbenshanggonggongxinxijungongjuesuancaiwujuankuangenbenfeiyongjungongjuesuanshihoujieshi
qi、dabufengongkaifeiyongguokushenpi“sangong”shiyefeifeiyongbumenyusuanxianzhuangzhengming
ba、dangdizhengfuxingzhaiquanxiangmuyusuanminzhengbofuxinzishourufeiyongzhichu yusuanzhengzhuangshuomingzenmexie
jiu、guoyouzhitouziyunzuoyusuanbiaocaizhengtingbutiekuangongzizhichufeiyongjungongjuesuanshiqingyuanyinfenxi
shi、xiangmuyusuanyejikaohebiaozhunhuaguanlixianxiang
shiyiguoqing、xuduohexinxijiejiangjie
disigefangmian zhuanyoumingcijieshiyixia
具体情况见抄送