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火狐APP2021年度預算
發布時間:2021-02-24 作者:武海燕 來源:財務科 編審:王晉泰

genjushanxishengcaizhengting、shanxishengjiaoyuting《guanyupifu2021nianshengzhibumenyusuanjizuohaoyusuangongkaigongzuodetongzhi》,huohuappxianjiang2021nianduyusuanyuyigongkai,gongshineirongruxia:

qingkuangshuoming:yusuanshouzhianpaiqingkuangshuejiaoshangnianbijiaobianhuajiaoda(yushangniannianchuyusuanbijiao),zhuyaoyuanyinshi:anzhaojiaoyutingzhongsuxinggaigeyaoqiu,2021nianbianzhiyusuanshizhengheshanxishenggongmaoxuexiaochenglixindehuohuapp。

diyibufen:2021niandubumen(danwei)yusuanbaobiao

yi、2021nianyusuanshouzhizongbiao

er、2021nianyusuanshouruzongbiao

san、2021nianyusuanzhichuzongbiao

si、2021niancaizhengbokuanshouzhizongbiao

wu、2021nianyibangonggongyusuanzhichuyusuanbiao

liu、2021nianyibangonggongyusuananpaijibenzhichufenjingjikemubiao

qi、2021nianzhengfuxingjijinyusuanshouruyusuanbiao

ba、2021nianzhengfuxingjijinyusuanzhichuyusuanbiao

jiu、2021nian“sangong”jingfeiyusuancaizhengbokuanqingkuangtongjibiao

shi、2021nianjiguanyunxingjingfeiyusuancaizhengbokuanqingkuangtongjibiao

beizhu:biaogeruguoweikongbiaozebendanweibushejigaineirong。

dierbufen:mingcijieshi:

yi、jibenzhichu:zhiweibaozhangjigouzhengchangyunzhuan、wanchengrichang

gongzuorenwuerfashengderenyuanzhichuhegongyongzhichu。

er、xiangmuzhichu:zhizaijibenzhichuzhiwaiweiwanchengtedingxingzhengren

wuheshiyefazhanmubiaosuofashengdezhichu。

san、“sangong”jingfei:zhishengzhibumenyongyibangonggongyusuananpaideyingongchuguo(jing)fei、gongwuyongchegouzhijiyunxingfeihegongwujiedaifei。qizhong,yingongchuguo(jing)feifanyingdanweigongwuchuguo(jing)deguojilvfei、guowaichengshijianjiaotongfei、zhusufei、huoshifei、peixunfei、gongzafeidengzhichu;gongwuyongchegouzhifeifanyinggongwuyongchegouzhizhichu(hanchelianggouzhishui、paizhaofei);gongwuyongcheyunxingweihufeifanyingdanweianguidingbaoliudegongwuyongcheranliaofei、weixiufei、guoluguoqiaofei、baoxianfei、anquanjianglifeiyongdengzhichu;gongwujiedaifeifanyingdanweianguidingkaizhidegeleigongwujiedai(hanwaibinjiedai)zhichu。bendanweiyibangonggongyusuanweianpai“sangong”jingfei。

si、caizhengzhuanhuguanlizijin:zhuanzhijiaoyushoufei,baokuomuqianzaicaizhengzhuanhuguanlidegaozhongyishangxuefei、zhusufei,gaoxiaoweituopeiyangfei,dangxiaoshoufei,jiaoyukaoshikaowufei,handa、dianda、yedajiduanxunbanpeixunfeideng。

wu、danweizijin:zhichuzhengfuyusuanzijin(yibangonggongyusuan、zhengfuxingjijinyusuan)hecaizhengzhuanhuguanlizijinyiwaidezijin

disanbufen:qingkuangshuoming:

bennianyusuanshouzhianpaishuejiaoshangnianbijiaobianhuajiaoda(yushangniannianchuyusuanbijiao),zhuyaoyuanyinshi:anzhaojiaoyutingzhongsuxinggaigeyaoqiu,2021nianbianzhiyusuanshizhengheshanxishenggongmaoxuexiaochenglixindehuohuapp,bianzhiyijubiandongdaozhijinebianhuajiaoda。






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