Page 162 - 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
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拾壹、消防局主管 ······································· 乙- 92
拾貳、文化局主管 ······································· 乙- 96
拾參、統籌支撥科目 ····································· 乙-101
拾肆、第二預備金 ······································· 乙-102
丙、最終審定數額表
壹、總決算歲入歲出決算審定數簡明比較表 ················· 丙- 1
貳、總決算審定後收支簡明比較分析表 ····················· 丙- 3
參、融資調度決算審定表 ································· 丙- 4
肆、營業基金損益計算審定數額綜計表(基金別) ············ 丙- 5
伍、非營業特種基金收支餘絀審定數額綜計表
-作業基金(基金別) ································ 丙- 7
陸、非營業特種基金來源用途及餘絀審定數額綜計表
-特別收入基金(基金別) ···························· 丙- 9
丁、決算修正數明細表
壹、歲入決算修正數明細表 ······························· 丁- 1
貳、歲出決算修正數明細表 ······························· 丁- 3
參、以前年度歲出轉入數決算修正數明細表 ················· 丁- 5
戊、附 錄
壹、公庫年度出納終結報告之查核 ························· 戊- 1
貳、平衡表之查核 ······································· 戊- 8
附:財產目錄之查核 ··································· 戊- 11
參、主管機關監督政府捐助之財團法人之查核 ··············· 戊- 12
肆、重大公共建設計畫及採購執行情形之查核 ··············· 戊- 14
伍、中央政府前瞻基礎建設計畫特別預算執行情形之查核 ····· 戊- 28
目錄-2
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