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武漢市松江專科大學城產品中間
滬市松江大學時城工作主包括職責權限 主要職(zhi)能(neng):加強與松江大學(xue)城的聯✱系(xi)，做好(hao)大學(xu🌞e)城的服務工作。
天津市松江大學時城精準服務點站公司安裝 上海市松(song)江(jiang)大學(xue)城服務(wu)中(zhong)(zhong)心(xin)預(yu)算僅包括上海市松(song)🌊💖江(jiang)大學(xue)城服務(wu)中(zhong)(zhong)心(xin)1家事業單位的綜合收支計劃。 濟𝔍南(nan)市(shi)松江大學時城服務保障中心(xin)的為正科(ke)級行(xing)業單位名(ming)稱，無增設設備(bei)。
形容詞定義 （一）大致上(shang)費用估算：是區(qu)級(ji)估算領班(ban)職能部(bu)(bu)門及(ji)所在區(qu)域(yu)估算公司為(wei)保護其組織正確正常運(yun)轉(zhuan)、來完成大致事業日常工(gong)作(zuo)而(e♑r)編織的(de)年大致上(shang)費用規(gui)劃，涉及(ji)人數費用和共用費用倆部(bu)(bu)分(fen)。 （二）內(nei)容經費教育(yu)教育(yu)支出預決算(suan)：是區級預決算(sua𒐪n)管理個部門及歸(gui)屬預決算(suan)機(ji)構(gou)為(wei)成功完(wan)成行政機(ji)關(guan)工(gong)作(zuo)工(gong)作(zuo)工(gong)作(zuo)、企(qi)事業(ye)進步工(gong)作(zuo)工(gong)作(zuo)目標(biao)或當地(di)政府進步方法、特定的工📖(gong)作(zuo)工(gong)作(zuo)目標(biao)，在基本的經費教育(yu)教育(yu)支出外事業(ye)編制的一年度經費教育(yu)教育(yu)支出籌劃。 （三）“三公(gong)(gong)(gong)(gong)(gong)(gong)(gong)”資金：是(shi)與區(qu)級(ji)財(cai)政(zheng)性(xing)政(zheng)府(fu)部(bu)(bu)門(men)有資金領撥相互關系的(de)(de)政(zheng)府(fu)部(bu)(bu)門(men)簡述部(bu)(bu)下(xia)估算工(gong)(gong)作的(de)(de)單位(wei)名稱(cheng)選用區(qu)級(ji)財(cai)政(zheng)性(xing)政(zheng)府(fu)部(bu)(bu)門(men)審批制(zhi)定(ding)計(ji)(ji)(ji)劃(hua)的(de)(de)因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)(chu)(chu)國(guo)工(gong)(gong)作的(de)(de)工(gong)(gong)作的(de)(de)（境）費(fei)(fei)、因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)(chu)(chu)行(xing)(xing)小轎(jiao)車添置(zhi)(zhi)及(ji)(ji)(ji)自動運(yun)(yun)作費(fei)(fei)、因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)到(dao)訪費(fei)(fei)。在當(dang)中：因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)(chu)(chu)國(guo)工(gong)(gong)作的(de)(de)工(gong)(gong)作的(de)(de)（境）費(fei)(fei)最(zui)其(qi)具(ju)體的(de)(de)制(zhi)定(ding)計(ji)(ji)(ji)劃(hua)行(xing)(xing)政(zheng)單位(wei)名稱(cheng)及(ji)(ji)(ji)部(bu)(bu)下(xia)估算工(gong)(gong)作的(de)(de)單位(wei)名稱(cheng)技術人(ren)員(yuan)的(de)(de)國(guo).際(ji)合(he)作方(fang)式聊(liao)天活動、重(zhong)點(dian)大(da)型項目(mu)洽(qia)談會、跨境教育(yu)學習(xi)研(yan)修(xiu)班(ban)等(deng)(deng)的(de)(de)國(guo).際(ji)旅費(fei)(fei)、外國(guo)大(da)都市(shi)間公(gong)(gong)(gong)(gong)(gong)(gong)(gong)路(lu)網費(fei)(fei)、居住(zhu)費(fei)(fei)、工(gong)(gong)作的(de)(de)餐費(fei)(fei)、教育(yu)學習(xi)費(fei)(fei)、公(gong)(gong)(gong)(gong)(gong)(gong)(gong)雜費(fei)(fei)等(deng)(deng)開(kai)支；因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)到(dao)訪費(fei)(fei)最(zui)其(qi)具(ju)體的(de)(deও)制(zhi)定(ding)計(ji)(ji)(ji)劃(hua)山東省(sheng)性(xing)專科開(kai)會、中國(guo)重(zhong)點(dian)方(fang)案調研(yan)會、專項整治(zhi)常(chang)規檢查及(ji)(ji)(ji)外事團(tuan)組到(dao)訪聊(liao)天活動等(deng)(deng)連(lian)接因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)或(huo)展(zhan)開(kai)服務營養居住(zhu)費(fei)(fei)、公(gong)(gong)(gong)(gong)(gong)(gong)(gong)路(lu)網費(fei)(fei)、工(gong)(gong)作的(de)(de)餐費(fei)(fei)等(deng)(deng)開(kai)支；因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)(chu)(chu)行(xing)(xing)小轎(jiao)車添置(zhi)(zhi)及(ji)(ji)(ji)自動運(yun)(yun)作費(fei)(fei)最(zui)其(qi)具(ju)體的(de)(de)制(zhi)定(ding)計(ji)(ji)(ji)劃(hua)編制(zhi)管理內因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)小轎(jiao)車的(de)(de)折舊自動更(geng)新，及(ji)(ji)(ji)用做制(zhi)定(ding)計(ji)(ji)(ji)劃(hua)市(shi)中心因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)差旅費(fei)(fei)、因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)資料交易、平常(chang)工(gong)(gong)作的(de)(de)展(zhan)開(kai)等(deng)(deng)營養因(yin)(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)出(chu)(chu)(chu)行(xing)(xing)小轎(jiao)車油料費(fei)(fei)、返修(xiu)費(fei)(fei)、在街上過路(lu)的(de)(de)過橋(qiao)米線費(fei)(fei)、人(ren)壽保險金等(deng)(deng)開(kai)支。 （四）行政部(bu)門(men)機關(guan)正常運行專項資(zi)金：指(zhi)行政部(bu)門(men)部(bu)門(men)和圖案填充公(gong)務(wu)活動(dong)員法(fa)管理方法(fa)的(de)事業上部(bu)門(men)實用(yong)應該(gai)公(gong)共(ꦗgong)性(xing)估算(suan)民政付款確定的(de)基本性(xing)收支中(zhong)的(de♒)規章(zhang)制度共(gong)用(yong)專項資(zi)金收支。
1、“事業運行(xing)”29.69萬元，主要用(yong)于(yu)：在職(zhi)職(zhi)工工資福利支(zhi)出、物業管理費(fei)、區(qu)級(ji)單位辦(ban)公(gong)(gong)用(yong)房租賃費(fei)、福利費(fei)、其他社會保(bao)險繳費(fei)、能源(yuan)費(fei)、日常辦(ban)公(gong)(gong⛦)費(fei)、對個人和家庭的補助以(yi)及辦(ban)公(gong)(gong)設備(bei)購置等支ℱ(zhi)出。 2、“其他政府(fu)辦🃏(ban)公廳(ting)（室）及相關機構事務(wu)支出”41萬元(yuan)，主(zhu)要用于：看(kan)松江(jiang)活動(dong)、大學城宣傳推廣(guang)、地校(xiao)人才交(jiao)(jiao)流、文化交(jiao)(jiao)流資源開放、三(san)區聯動(dong)工作推進(jin)活動(dong)。 4、“事(shi)業(ye)單位(wei)離(li)退(tui)休”🌄0.46萬(wan)元，主要用于(yu🌊)：事(shi)業(ye)單位(wei)退(tui)休人員(yuan)的福利支出。 3、“機(ji)關事(shi)業單位基꧙本(ben)養老▨(lao)保險繳(jiao)費(fei)支出”3.85萬元(yuan)，主(zhu)要用于：在職職工基本(ben)養老(lao)保險繳(jiao)費(fei)的(de)支出。 4、“機(ji)關事業(ye)單位職(zhi)(zhi)業(ye)年金(jin)繳(jiao)費支出”1.93萬元，主要用(yong)于：在職(zhওi)(zhi)職(zhi)(zhi)工職(zhi)(zhi)業(ye)年金(jin)繳(jiao)費的支出。 5、“事♔業(ye)單位醫療”2.53萬元，主要(yao)用(yong)于(yu)：按(an)照國家政策規𝓀定為行政在職人員繳納基本醫療保險費的支出。 6、“住🉐房公積(ji)金(jin)”1.69萬元，主要用于(yu)：♎按照國家政(zheng)策規定(ding)為在職人員繳納(na)住房公積(ji)金(jin)的支出(chu)。
2021年本企事業單位效益工程預算81.15萬塊，比上一年增大0.01多萬元，增漲0.01%，最主要原因分析是原因成員預備費加劇；收入支出工程預算81.15多萬元，比前年加劇0.01余萬元，擴大0.01%，主要原因分析是猶豫人員管理勞務費加強。
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