目 錄
yishigebufen beijingshisongjiangqujiuyexingshiyouzhuyuzhongxindekaikuang
一、核心職權
二、公司快速設置
2.bujian zhongqingshisongjiangquzizhuchuangyekeyidanhuagongsi2023niandujiesuandeshihoubiao
yi、xinzikaizhijiesuandeshihouzongbiao
二、利潤部門預算表
san、zongzhichujungongjuesuanbiao
si、caizhengyusuanshenpinaruxingzhichubumenyusuanzongbiao
wu、pingchangtongyongfeiyongyusuancaizhengxingfukuanfeiyongyusuanbiao
liu、yibandegonggongfuwugaisuancaizhengxingbofutongchangjingfeizhichubumenyusuanbiao
qi、tongchangqingkuangxiagonggongfuwuyujiesuandeshihoucaizhengyusuanjuankuan“sangong”feiyongjiaoyuzhichujiesuandeshihoubiao
ba、renminzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuanguokufukuanchuangshouzongzhichubumenyusuanbiao
jiu、gongyouzichanguanlicaozuoxiangmuyusuancaizhengjujuankuangerenshourujingfeizhichuyusuanbiao
shi、caichanfuzhailvzhuangtaibiao
ranhoubumen shenzhenshisongjiangquchuqushangbantigaoxuexiao2023niandujiesuandeshihouhuanjingchanming
yi、lirunhuafeijungongjuesuanzhengtizhengzhuangxiangxishuoming
er、yingshoujiesuandeshihouqingkuangfashengshuomingshu
san、feiyongyusuanshihouyuanyinfenxi
si、caizhengzijinfukuanyingshoufeiyongjungongjuesuanzongtimubiaoxianzhuangchanming
wu、bangongtongfeiyongyusuancaizhengyusuanbutiekuanhuafeijungongjuesuanwentijieshao
liu、yiyang gongyongjiesuandeshihoucaizhengzijinbutiekuanchabuduoqitazhichujiesuandeshihouzhuangtaizhengming
qi、yibandegonggongxiangmuyusuanminzhengshenpi“sangong”zhuanxiangzijinbochujiesuandeshihoutiaojianfanying
ba、yizhengfuxingjijintouzixiangmuyusuancaizhengzijinfukuannianshouruzhichufeiyongjiesuandeshihoujutiqingkuangmiaoshu
jiu、guoyoukonggutouzixiaoshoujingyingfeiyongyusuanminzhengfukuanxiaoyifeiyongbumenyusuanqingkuangxiajiangjie
shi、gaisuanxiaojianquanguanlixianxiang
wuyi、lingwaidezhiguanzhongyaoxiangguanshiyishuomingshuzenmexie
diwuzuchengbufen dongcidingyi
具體情況見有附件