北京幸运28

海东北京幸运282017年部门预算编制说明

阅读() 发布时间: 2017-01-11

haidongbeijingxingyun282017nianbumenyusuanbianzhishuoming

yi、bumenjibenqingkuang

(yi)suoshudanwei。jiguanshiyedanwei1ge。

(er)renyuangoucheng。xingzhengbianzhi7ren,shiyebianzhi11,shiyouzaizhirenshu16ren,tuixiurenshu4ren。

北京幸运28er、shouzhiyusuanzongbiaoshuoming(biao1)

北京幸运28anzhaoyusuanguanliyouguanguiding,bumenyusuandebianzhishixingzongheyusuanzhidu,jiquanbushouruhezhichudoufanyingzaiyusuanzhong。cibiaozhongzhichuqingkuangfenbieanzijinlaiyuan、xiangmuleibie、gongnengfenleikemuhejingjifenleikemufanying。qizhong,zaizhichuxiangmufenleizhong,jibenzhichushizhijiguanrenyuanjingfeihegongyongjingfeiweibaozhangqibumenzhengchangyunzhuan,wanchengrichanggongzuorenwuerbianzhidejibenzhichujihua,baokuojibengongzi、jintiebutiedengrenyuanjingfeizhichuyijibangongfei、yinshuafei、shuidianfeidengrichanggongyongjingfeizhichu。

(yi)shouruqingkuang。haidongbeijingxingyun28bennianduyusuanzongshouruwei376.59wanyuan,bishangnianjianshao4.89wanyuan,jianshaodeyuanyinshixiangmujingfeijianshao。

(er)zhichuqingkuang。bennianduzhichuyusuan376.59wanyuan,bishangnianjianshao4.89wanyuan,jianshaodeyuanyinshixiangmujingfeijianshao。qizhong:

anzhichuxiangmuleibie: 1、jibenzhichu246.59wanyuan,baokuo: renyuanjingfeizhichu215.59wanyuan,gongyongjingfeizhichu31wanyuan;2、xiangmuzhichu130wanyuan.

北京幸运28anzhichugongnengfenleikemu: yibangonggongbeijingxingyun28zhichu361.06wanyuan,baozhangzhufangzhichu15.53wanyuan。

san、zhichuyusuanfenleihuizongbiaoshuoming(biao2)

北京幸运28benbiaoanzijinlaiyuan、gongnengfenleikemubianzhi,fanyingcaizhengbumenniandubumenyusuanzhongsuoyouzhichudezongtiqingkuang。

北京幸运28(yi)zijinlaiyuan。yibanyusuancaizhengbokuan(buzhu)shouru,shizhijingfeibokuan、xingzhengshiyexingshoufei、guoyouziyuan(zichan)youchangshiyongshouru。

(er)zhichukemu(zhichugongnengfenleikemu)。yibangonggongbeijingxingyun28,zhifanyingzhengfutigongyibangonggongbeijingxingyun28dezhichu,baokuohaidongbeijingxingyun28zaizhirenyuangongzi、gongyongjingfeidengjibenzhichuhehaidongbeijingxingyun28duiquanshixitongzhuanxiangyewudengfangmiandexiangmuzhichu。

zhufangbaozhangzhichu,zhijizhongfanyingzhengfuyongyuzhifangfangmiandezhichu,baokuocaizhengbumenanzhaoguojiazhengceguidingweizhigongfafangdezhifanggongjijindengzhichu。

北京幸运28si、zhichuyusuanzongbiaoshuoming(biao3)

benbiaoangongnengfenleikemubianzhi,fanyinghaidongbeijingxingyun282016niandubumenyusuanzhongsuoyouzhichuyongyujibenzhichuhexiangmuzhichudezongtiqingkuang。

北京幸运28wu、"sangong"jingfeizhichuyusuanbiaoshuoming(biao5)

benbiaoanzijinlaiyuanbianzhi,fanyinghaidongbeijingxingyun28niandubumenyusuanzhongweiwanchengtedingdexingzhenggongzuorenwuhuoshiyefazhanmubiao,yongyuyingongchuguo(jing)feiyong、gongwujiedaifei、gongwuyongchegouzhijiyunxingweihufeidejingfeizhichuyusuananpaiqingkuang。

 

2054803.xls


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