大连市财政局关于印发《大连市本级国有资本经营预算编报试行办法》的通知 |
表3
大财资预总03表
市本级国有资本经营预算支出表
填报单位: 金额单位:万元
科目编码 | 科目名称 | 年执行数 | | 年预算数 | X年为X年的% | 小计 | 资本性支出 | 费用性支出 | 其他支出 | 小计 | 资本性支出 | 费用性支出 | 其他支出 | | 一、农林水事务 | | | | | | | | | | | (一)农业 | | | | | | | | | | | (二)林业 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、交通运输 | | | | | | | | | | | (一)公路水路运输 | | | | | | | | | | | (二)民用航空运输 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 三、工业商业金融等事务 | | | | | | | | | | | (一)采掘业 | | | | | | | | | | | (二)制造业 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合 计 | | | | | | | | | |
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