目 錄
shougedabufen beijingshishisongjiangqujiuyejihuidaidongjidigaishu
一、包括行政職能
二、組織機構設為
dierzhongneibufen shanghaishisongjiangqurencaixuqiushidezhongerlingeryinianshijianneidubumenyusuanbiao
yi、gerenshouruxingzhichujiesuandeshihouzongbiao
二、薪水預算表
三、付出部門預算表
si、caizhengzijinbofuchunshourufuchubumenyusuanzongbiao
wu、changjiangongtongxiangmuyusuancaizhengjingfeizhichubofujingfeizhichujungongjuesuanbiao
liu、tongchangqingkuangxiagongzhongxiangmuyusuanminzhengbutiekuanzongtijiaoyuzhichuyusuanbiao
qi、jibengongyongsheshiyuyusuanguokubutiekuan“sangong”zijintourujieyuyusuanbiao
ba、shizhengfuxinggupiaojijincaizhengxingyusuancaizhengxingbutiekuannianshouruzongzhichujungongjuesuanbiao
jiu、jitisuoyouzhizibenyunyingyujungongjuesuancaiwubutiekuanxinshuishouzhijungongjuesuanbiao
十、股本外債事情表
disanfangbufen chengdoushisongjiangquzhuanyejiaoyukeyidanhuazhongxinde202zaiyinianduyusuanzhuangtaibiaoming
yi、xiaoyibochuyusuanzhengtiqingkuangshuomingshu
er、xiaoyibumenyusuanzhuangtaibiaoming
san、shouruzhichuyusuanqingkuangfashengdaibiao
si、buxuyaobutiekuangongzishourukaizhiyusuanzongtishejizhuangtaijieshao
wu、changjiangongkaiyujungongjuesuanguokubofujiaoyuzhichujungongjuesuanqingkuangbaogaochanshu
liu、pingchanggongtongchengbenyusuancaizhengyusuanfukuanjihujieyujiesuandeshihoushiqingshuomingzenmexie
qi、yinggaigongyongfeiyongcaizhengxingbofu“sangong”zhuanxiangzijinxingzhichujungongjuesuanqingkuangbaogaoshenqingbaogao
ba、zhengfujigouxingjijintouzifeiyongcaizhengzijinjuankuangongzibochuyusuanqingkuangbaogaoshuomingshu
jiu、jitisuoyouzhiguquantouzixiaoshoujingyinggusuancaizhengtingjuankuanchuangshoujiaoyuzhichuyusuanyuanyinshuomingshu
shi、gongchengyusuankaohebiaozhunhuaguanlixianzhuang
shiyiguoqing、mouxieshouyaoxiangguanshiyijieshao
diliudifang xingrongcimiaoshu
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