Page 161 - 基隆市議會-第20屆第4次定期會暨第10-12次臨時會議事錄

中華民國 112 年度

基隆市總決算暨附屬單位決算及綜計表審核報告

目 錄

前 言

甲、總 述

壹、總預算執行之審核 ··································· 甲－ 1

貳、施政計畫實施之考核 ································· 甲－ 8

參、政府資產負債之查核 ································· 甲－ 18

肆、營業基金決算之審核 ································· 甲－ 24

伍、非營業特種基金決算之審核 ··························· 甲－ 26

陸、決算審核綜合成果 ··································· 甲－ 31

乙、決算審核結果

決算審核結果重要審核意見彙總索引 ······················ 索引－ 1

壹、市議會主管 ········································· 乙－ 1

貳、市政府主管 ········································· 乙－ 1

參、民政處主管 ········································· 乙－ 55

肆、教育處主管 ········································· 乙－ 61

伍、產業發展處主管 ····································· 乙－ 63

陸、地政處主管 ········································· 乙－ 66

柒、稅務局主管 ········································· 乙－ 68

捌、警察局主管 ········································· 乙－ 71

玖、衛生局主管 ········································· 乙－ 76

拾、環境保護局主管 ····································· 乙－ 83

目錄－1
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