上海市松江大学城服务中心2018年度单位预算
目 录
一、最主要的权责
二、公司设置成
三、决算在编介绍
四、2018年单位财务收支预算总表
五、2018年单位收入预算总表
六、2018年单位支出预算总表
七、2018年单位财政拨款收支预算总表
八、2018年单位一般公共预算支出功能分类预算表
九、2018年单位政府性基金预算支出功能分类预算表
十、2018年单位一般公共预算基本支出经济分类预算表
十一、2018年单位“三公”经费和机关运行经费预算情况表
shisan、yixieqingkuangbaogaoshuomingshuzenmexie
成都市松江一本大学城服务于心中主要主要职责
主要职能:加强与松江大学城的联系，做好大学城的服务工作
伤害市松江高校城安全服务咨询中心组织设施
上海市松江大学城服务中心预算仅包括上海市松江大学城服务中心1家事业单位的综合收支计划。
jinanshisongjiangdushuchengfuwuxingzhongxindianwusheyouzhuangzhi
专有名词回答
（yi）zuizuijibenlaowufeilaowufeizhiꦉchuchengbenchengbengaisuan：shidishijichengbenchengbengaisuanxingzhengzhuguanbiaozhunjisuozaichengbenchengbengaisuanbiaozhunweibaozhangjizhiqigouzaomeiwentijiqiyunxing、jieshuguizhangzhidurenherenheer꧑bianzhigongzuodemeinianzuizuijibenlaowufeilaowufeizhichujihuashu，yougongzuorenyuanlaowufeihegonggonglaowufeilianggebufen。
（er）touzixiangmuhuafeigusuanbiao：shishiligusuanbiaojinglizhulibujisuozaigusuanbiaoxingyeweiwanquanxingzhengshiwucangongmeirirenwu、cangongjinbuyaoqiuhuo💖difangzhengfujinbuquanqiuzhanlve、mouyaoqiu，zaidatihuafeiwaimianzhizaodemeinianhuafeiguihua。
（san）“sangong”jinfei：shiyushilicaizhengtingjuyoujinfeilingboneizailianxidejigouxialiebushuyushuxiagaisuanyuanxiaozaishiyongshilicaizhengtingjubutiekuankexuezuzhideyingongchujing（jing）fei、guoneiguojiaguojiayingonghuodonghuodonghuodonghuanyingsijiachezhibanjizuoyefei、guoneiguojiaguojiayingonghuodonghuodonghuodonghuanyinghuanyingfei。zhongjian：yingongchujing（jing）feichangjiankexuezuzhizhengfubumenjishuxiagaisuanyuanxiaorendezhanlanhezuogongyinglianxihui、zaihaigongchengtanpan、guoneiwaixuexixuexijinxiudengdezhanlanlvfei、guoneiwaidiqujiangongluwangyinxingfei、shisufei、fanshifei、xuexifei、gongzafeidengjingfeizhichufeiyongfeiyong；guoneiguojiaguojiayingonghuodonghuodonghuodonghuanyinghuanyingfeichangjiankexuezuzhiguoneixingzhengguiyantaohui、guoneizaihaiguojiazhengcekaocha、zhuanxiangjianchabaogaohuoshiwaishituanzuhuanyinglianxihuidengzhixinggongzuodeguo𝓡neiguojiaguojiayingonghuodonghuodonghuodonghuanyinghuojijiyewufazhanliangxuyongyaoshisufei、gongluwangyinxingfei、fanshifeidengjingfeizhichufeiyongfeiyong；guoneiguojiaguojiayingonghuodonghuodonghuodonghuanyingsijiachezhibanjizuoyefeichangjiankexuezuzhiguihuaneiguoneiguojiaguojiayingonghuodonghuodonghuodonghuanyingshebeidechedibaofeibuduangengxin，huoshizhongyongkexuezuzhishizhongxinyingongchalvfei、guoneiguojiaguojiayingonghuodonghuodonghuodonghuanyingwenjiangeshiduihuan、guizhangzhidugongzuodejijizhankaidengxuyongyaoguoneiguojiaguojiayingonghuodonghuodonghuodonghuanyingsijiacheyouliaofei、baoxiufei、renxingdaoguohefei、renshenxianfeidengjingfeizhichufeiyongfeiyong。
（si）jiguanshiyeyouchengzhengfubumenzhixingzhuanxiangzijinꦰ：zhixingzhengbumenzhengfubumenheduibigongwujiedaiyuanfafangfadeshiyeyouchengzhengfubumendongyongyinggaigongzhongfeiyongcaizhengfuchushenpichouhuadejibenxingfuchuzhongderichanghuagonggongzhuanxiangzijinfuchu。
2018年成本预算制定说
2018年，上海市松江大学城服务中心预算支出总额为107.5𒁏5万元，其中：一般公共预算拨款支出预算107.55万元，一般公共预算拨款支出预算中，基本支出51.55万元；项目支出56万元。一般公共预算拨款支出主要内容如下：
1、“事业运行”38.62万元，主要用于：在职职工工资福利支出、物业管理费、区级单位办公用房租赁费🙈、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2、“其他政府办公厅（室）及相关机构事务支出”56万元，主要用于：看松♕江活动、大学城宣传推广、办公用房搬迁、地校人才交流、文化交流资源开放、三区联动工作推进活动。
3、“机关事业单位基本养老保险缴费支出”5.81万元，主要用于：在职职工基本养老保险缴费的支出。
4、“机关事业单位职业年金缴费支出”2.33万元，主要用于：在职职工职业年金缴费的支出。
5、“事业单位医疗”2.76万元，主要用于：按照国家政策规定为行政在职人员缴纳基本医疗保险费的支出。
6、“住房公积金”2.03万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。
|
| 2018年厂家会计收入支出概算总表 | ||||
|
|
|
|
|
|
|
|
| yaozhidingxiangguanbumen：kunmingshisongjiangshehuichengshouhoufuwuhexin |
| |||
|
| 本年度薪资 | 本年度拨出 | |||
|
| 创业项目 | 财政预算数 | 品牌 | 估算数 | |
|
| 总金额 | ||||
|
| |||||
|
| yi、caizhengzijinshenpinaru | 1075546.62 | 一、 | 般公用的服务性支出 | 946,219.83 |
|
| 1. jibengonggongxinxigaisuanzhuanxiangzijin | 1075546.62 | 二、 | shehuizhongqieshibaozhanghezizhuchuangyezhichufeiyong | 81,374.16 |
|
| 2. quzhengfuxinghuobijijin |
| 三、 | yizhianquanyujihuashenghaiziqitazhichu | 27,609.09 |
|
| 二、事业上的纯收入 |
| 四、 | zhuzhaiyouxiaobaozhangqitazhichu | 20,343.54 |
|
| san、jiaoyushiyegongsishengyinaru |
|
|
|
|
|
| 四、另外的工资收入 |
|
|
|
|
|
| 工资收入总结 | 1075546.62 | 总支出总共 | 1,075,546.62 | |
|
|
|
|
| 2018年行业账务收入支出费用总表 | ||
|
|
|
|
|
|
| 公司：元 |
| 本年度拨出 | ||
| 决算数 | ||
| 常规教育支出 | 项目流程总支出 | |
| 工作人员预备费 | 共公经费支出 | |
| 311,884.39 | 74,335.44 | 560,000.00 |
| 81,374.16 | 0.00 | 0.00 |
| 27,609.09 | 0.00 | 0.00 |
| 20,343.54 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
| 441,211.18 | 74,335.44 | 560,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年公司的净收入概算总表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| bianzhiguanlituandui：hangzhoushisongjiangdaxuekaoyanchenganquanfuwupingtai |
|
| 标准：元 |
| |||||
|
| 活动 | 纯收入决算 |
| |||||||
|
| xiaoguohuafenkechengbianxiedaima | yongtuleibietimumingchengdaquan | 总计 | 财政性拨付收入来源 | 行业工资收入 | 自己事业基层单位 | 另一收益 |
| ||
|
| 类 | 款 | 项 | 自主经营薪资收入 |
| |||||
|
| 201 |
|
| xunchanggonggongxingtigongfuwufeiyong | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| quzhengfugongzuoting（shi）jiyouguandeqiyegongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 50 | 行业开机运行 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
|
| 201 | 03 | 99 | dezhengfuqiyebangongshiqiyeshengweibangongting（shi）jixiangguandejiegoushiqingkaizhi | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
|
| 208 |
|
| zhongguoshehuianquanbaozhanghexueshengjiuyeshouzhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| caizhengshiyexinbiaozhunliyanglao | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengzuzhishiyeshangdezuzhijihuyanglaoyuanbaoxiangongsijiaonafeiyongshouzhi | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | weixianjiguanjiaoyushiyebiaozhunxinzhiyenianjinjiaofufeiyongzhichu | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
|
| 210 |
|
| shequyiliaojiankangyujihuabiaoyangyufeiyong | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| xingzhengsusongshiyeyouchengzhengfubumenyixue | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 02 | qiyefazhandanweimingchengyiliaoguanli | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
|
| 221 |
|
| 住宅房质量保障费用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| zhuzhaifangshenhuagaigeqitazhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 租赁房个人公积金 | 20,343.54 | 20,343.54 |
|
| 0.00 |
|
|
| he ji | 1,075,546.62 | 1,075,546.62 | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
| 2018年部门教育支出费用总表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| jianzhixingye：shenzhenshisongjiangyibendaxuechenggongnenggongsi | 基层单位：元 |
| |||||
|
| 内容 | 付出概算 |
| |||||
|
| gongnengxingzongleihuijikemushangpinbianhao | xitongjinxingfenleikemufenlei | 自动求和 | 大致经费支出 | 业务拨出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
| 201 |
|
| tongchangqingkuanggonggongxinxiyewukaizhi | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhenzhengfuhuiyishiting（shi）jixiangguanxuexiaoshiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 参公行驶 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | qitayizhengfugongzuoting（shi）jiyouguandeqiyexingzhengjianchaxingzhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shejiaoyouxiaobaozhanglehejiuyedexingzhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchuqiyefazhanjiguandanweilituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | jigourenshidedanweizongtiyanglaoxianjinbaoxianjinfukuanqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjishiyexingqiyedanweizhuanyenianjinjiaonafeiyonghuafei | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yixuehuanbaoyugongzuojihuashengxiaohaishouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| zhengfubumenshiyezhengfubumenzhengfubumenyiyao | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 企业发展企业医学 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| gongyufangfuwubaozhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 个人住房改制付出 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 房间社保公积金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年政府部门财政预算表审批出入预算表总表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zhizaobumen：shenzhenshisongjiangdushuchengfuwuzhiliangzhongxinzhan |
|
| 机关单位：元 |
| |||
|
| 财政资金捐款薪资 | 财政厅拨付收入支出 |
| |||||
|
| 好项目 | 预决算数 | 创业项目 | 加总 | dabufengongyongsheshigaiyusuan | zhengfubumenxingzhaijuanchengbenyusuan |
| |
|
| yi、yibangongyixingfeiyongyusuancaili | 1075546.62 | 一、 | 应该共同功能收支 | 946,219.83 | 946,219.83 | 0.00 |
|
|
| 二、市政府性债卷 | 0.00 | 二、 | shichanganquanbaozhanghejiuyejihuiqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
|
| 三、 | yixuehuanweiyufanganshengertaijieyu | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
|
| 四、 | 房间有效保障了开支 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 薪资收入合计 | 1075546.62 | 经费支出合计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年计量单位一样公用估算总支出基本功能分类管理估算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianxiezhinengbumen：hushisongjiangzonghedaxuechenggongzuozhongxinde | 厂家：元 |
| |||||
|
| 工作 | 通常公开预决算收支 |
| |||||
|
| 用途分级项目编号 | gongnengmokuaifenleibiexiangmujiancheng | 累计数 | 差不多结余 | 投资项目经费支出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
| 201 |
|
| pubiangonggongxingfuwuyushouzhi | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhongyangzhengfuhuiyishiting（shi）jiyixiepeixunjigougonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 事业性加载 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | lingwaidezhengfubumenbangongchangsuoting（shi）jiyouguandexuexiaoshiwuxingjingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shehuifazhanbaojiahuhanghejiuyelvjiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| caizhengshiyefazhanchangjialituizhi | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenshiyefazhanqiyedanweigenbenshehuigerenyanglaobaoxiangongsinafeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjiguanzijishiyechangjiaxingyenianjinnafeixingzhichu | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yixuehuanjingweishengyucehuashengyunbochu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanshiyeshangdegongsiyixue | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 视野企公务员整形 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| 公房保护其他支出 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 房产体制改革性支出 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 房屋住房基金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年公司国家性资金费用经费支出技能几大类费用表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhiguanlikeshi：beijingshisongjianggaoxiaochengjingzhunfuwugongsidian | 公司：元 |
| |||||
|
| 工程 | zhongyangzhengfuxingzijingaisuanjiaoyuzhichu |
| |||||
|
| 技能类别学科打码 | gongxiaohuafenleibiekemubimingming | 累计数 | 常规教育支出 | 大型项目拨出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
|
|
|
|
|
|
|
| 2018年组织寻常公用设施估算主要收支部们估算成本细分估算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| shiyebianjianguanbumen：foshanshisongjiangdaxueshengchengfuwubaozhangxuexiao | 机关单位：元 |
| ||||
|
| 楼盘 | yiyang gongzhongfeiyongshouyaoshouruzhichu |
| ||||
|
| 能力分为课目数字 | gongxiaoleixingzhuanyekemubiaoti | 合计数 | 考生资金 | 公供费用 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| hendadagongzuxinzihaochuzhichufeiyong | 460,411.18 | 441,211.18 | 19,200.00 |
|
|
| 301 | 01 | 差不多月工资 | 88,368.00 | 88,368.00 | 0.00 |
|
|
| 301 | 02 | 津贴补帖补帖 | 21,504.00 | 21,504.00 | 0.00 |
|
|
| 301 | 06 | 膳食补贴申请书费 | 19,200.00 | 0.00 | 19,200.00 |
|
|
| 301 | 07 | 工作绩效公资 | 191,550.00 | 191,550.00 | 0.00 |
|
|
| 301 | 08 | bumenrenshidedanweigenbenguanyuyanglaodichanyanglaoshangyexianjifei | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 301 | 09 | wangluozhiyenianjinjiaonafeiyong | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 301 | 10 | shiyejihuyiliaofuwuwendingjiaokuan | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 301 | 12 | qitadeshejiaojibenbaozhangjifei | 10,462.39 | 10,462.39 | 0.00 |
|
|
| 301 | 13 | 个人住房社保公积金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 302 |
| shangpinxinxihegongzuofeiyongzhichu | 55,135.44 | 0.00 | 55,135.44 |
|
|
| 302 | 01 | 商务办公费 | 23,500.00 | 0.00 | 23,500.00 |
|
|
| 302 | 06 | 水电费 | 7,000.00 | 0.00 | 7,000.00 |
|
|
| 302 | 11 | 出差费 | 1,000.00 | 0.00 | 1,000.00 |
|
|
| 302 | 15 | 触摸会议费 | 500.00 | 0.00 | 500.00 |
|
|
| 302 | 28 | 总工会经费预算 | 5,812.44 | 0.00 | 5,812.44 |
|
|
| 302 | 29 | 优惠费 | 17,323.00 | 0.00 | 17,323.00 |
|
|
| 302 | 99 | renhehuopinhefuwuyuhuafei | 0.00 | 0.00 | 0.00 |
|
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年企业“三公”预备费和政府部门自动运行预备费概算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| dingbianjianguanbumen：zhengzhoushisongjiangdajiachengtiexinfuwuzixunzhongxin |
| 政府部门:70万 |
| ||||
|
| 2018nian“sangong”shiyefeixiangmuyusuanshu | 2018nianjiguanshiyedanweishiyongzhuanxiangjingfeifeiyongyusuanshu |
| |||||
|
| 总金额 | yingongchuguoliuxue(jing)fei | 因公接待处费 | guojiagongwumaichezhibanjijinxingfei |
| |||
|
| 小计 | 新购费 | 操作费 |
| ||||
|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2018年部门管理“三公”预备费和行政单位正常运作预备费决算状况表 | |||||||||
关联现象证明
yi、“sangong”zhuanxiangzijinfeiyong
本单位“三🦹公”经费预算2018年度无预算金额，2♈018年“三公”经费与2017年“三公”经费预算数持平。
er、shizhijiguanzuoyeyubeifeiyusuanbiao
weixianjiguanchengxuyunxingzijintourushuodeshixingzhengsusongchangjiahejizhunyingongyuanfabiaozhunhuaguanli🦂deqiyefazhanchangjiadeshiyongtongchangqingkuanggongzhongyujuesuancaizhengbumenshenpifenpeidegenbenbochuzhongdemeitiandegonggongzijintourubochu，benchangjiashuqi🐭yefazhanchangjia，guwudae。
三、政府部购进现象
2018年度本单位政府🌟采购预算0.40万元，其中：政府采购货物预算0.40万元、政府采购服务预算0.00万元、政府采购工程预算0.00万元。
2018年度本单位面向中小企ꦍ业预留政府采购项目预算金额0万元🌊，面向小微企业预留政府采购项目预算金额0.40万元。