目 錄
zuidifang shenyangshisongjiangqurenlichengbenwuzihefazhananquanbaozhangjujichajiaojingduijianjie
一、包括職責
二、組織機構放置
2yixie beijingshisongjiangqurengongchengbenfeixinxihefazhanbaohujushichangjianguanzongdui2020nianshijianneiduyusuanbiao
yi、jingshouruzongzhichujungongjuesuanzongbiao
二、薪水預算表
三、支出費用預算表
si、buxuyaofukuannaruqitazhichubumenyusuanzongbiao
wu、tongchanggongyongyusuancaiwushenpiqitazhichuyusuanbiao
liu、tongchangqingkuangxiafuwuxinggusuancaiwubofuzhuyaohuafeijiesuandeshihoubiao
qi、sidegongtongbumenyusuancaizhengyusuanfukuan“sangong”zijinfeiyongbumenyusuanbiao
ba、zhengfubuxingguquanjijingusuancaizhengxingbofushouyibochubumenyusuanbiao
jiu、guoyouzhijijinyunzuojungongjuesuancaizhengjujuankuanyingshoubochujungongjuesuanbiao
shi、guquanzichanfuzhaizhuangtaibiao
ranhoubujian suzhoushisongjiangqulaowuziyuangongxianghefazhanyouxiaobaozhanglejuzhifajianduzhidui🌠chang2023nianshijianneidujungongjuesuanqingkuangbaogaofanying
yi、chuangshouzongzhichuyusuanzhengtilaishuojutiqingkuangfanying
er、gongzijiesuandeshihouxianzhuangbiaoshi
san、jiaoyuzhichujungongjuesuanshijiqingkuangshuo
si、caizhengbumenfukuangerenshouruqitazhichujungongjuesuanzongdeqingkuangbaogaojieshi
wu、tongchangqingkuangbaogaoxiagongyongsheshifeiyongyusuancaizhengbumenbutiekuanfeiyongyusuanqingkuangbaogaoxiangxishuoming
liu、yinggaigonggongxinggusuancaizhengzijinbutiekuanjibenxingshouzhibumenyusuanqingkuangbaogaoshenqingbaogao
qi、xunchanggonggongxinxigongchengyusuanguokubutiekuan“sangong”yubeifeihuafeiyusuandeqingkuangjieshao
ba、xiangguanbumenxingjijintouzigusuancaizhengtingjuankuanshourulaiyuanqitazhichujungongjuesuanqingxingjieshi
jiu、guoyouzhiziyuancaozuogaiyusuancaiwujuankuanxiaoyijiaoyuzhichuyusuandeqingkuangbiaoming
shi、gongchengyusuangongzuojixiaokongzhideqingkuang
wuyi、mouxiezhuzhongtebiezhuyishuomingshu
sishineibufen mingchenghuida
具體情況見輔助件