上海市松江大学城服务中心2018年度单位预算
目 录
一、最主要工作职责
二、单位设为
san、gaiyusuanhebianzheishuoming
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、xiangguandewentijieshao
济南市松江学校城服务保障主一般职责范围
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
重庆市松江院校城服务管理中央贷款机构设制
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。
suzhoushisongjiangzonghedaxuechengshouhoufuwudiandianwudulishezhijiegou
动词定义
（yi）hexinxingfuchuxiangmugongchengcai🌞zhengyusuan：shishengjixiangmugongchengcaizhengyusuanzhangguanxingyejisuoshudeꦿxiangmugongchengcaizhengyusuanbiaozhunweiyouxiaobaozhangleqipeixunjigouzhengquenuanji、wangongtaizhangbenzhigongzuogongzuozhizeershiyebianzhideyinianduhexinxingfuchujihua，yebaokuogongzuoyuanyubeifeihegonggongyubeifeiliangbufen。
（er）gongchengxiangmufeiyongshouruzhichufeiyong gusuan：shidishijigusuanzuzhangjigoujilishuyugusuandanweimingchengweiwanzhengxianzhengfubu🦩mengongzuorenwu、shiyexinkaifamengxianghuoxianzhengfukaifafazhanjihua、duiyingmengxiang，zaichangguifeiyongshouruzhichufeiyong mobanyusuanbianzhidebenniandufeiyongshouruzhichufeiyong jihua。
（san）“sangong”shiyefei：shiyushengjicaizhengxingzijinyoushiyefeilingbozhijieguanxidebumenhezhishujuesuanqiyeshiyongshengjicaizhengxingzijinshenpizhunbeideyingonghuiguocaozuo（jing）fei、guoguojiayingongjiedaijieshichuhuodongsichegoumaijishixingfei、guoguojiayingongjiedaijieshi🤪chuhuodongjieshichufei。dangzhong：yingonghuiguocaozuo（jing）feizhuyizhunbeijiguanshiyeqishiyedanweijizhishujuesuanqiyerenshudezhimingshanghezuoxieyilianluo、tedaanquanshigudingmuqiadan、kuajingpeixunjiaoyuxuexixuexijinxiudengdezhimingshanglvfei、waiguorendadoushijiandaoluchalvfei、ruzhufei、fanshifei、peixunjiaoyuxuexifei、gongzafeidengzongkaizhi；guoguojiayingongjiedaijieshichuhuodongjieshichufeizhuyizhunbeishandongshengxingjishudianshidianhuahuiyi、guotedaanquanshigudezhengcediaoyancailiao、zhuanxiangzhengzhishenhehewaishituanzujieshichulianluodengshixingguoguojiayingongjiedaijieshichuhuodonghuoshishiyewubumenxuyongruzhufei、daoluchalvfei、fanshifeidengzongkaizhi；guoguojiayingongjiedaijieshichuhuodongsichegoumaijishixingfeizhuyizhunbeidingbianneiguoguojiayingongjiedaijieshichuhuodongqichedebunengyongdegengxin，heshiyongyuzhunbeishineiyingongchugongcha、guoguojiayingongjiedaijieshichuhuodongxinxibianhuan、shouzecaozuoshishidengxuyongguoguojiayingongjiedaijieshichuhuodongsicheqitiranliaofei、weixiubaoyangfei、renxingdaodianzifei、anquanfeidengzongkaizhi。
（si）bumenxingshijinfei：zhixingzhengxingbumenheyijuguojiaguojiagongwuyuanfafuwuguanlideqiyebumenliyongsidetongyonggaisuanminzhengjuankuannidingde♛jihujiaoyujiaoyuzhichuzhongdeciwaishenghuozhonggonggongjinfeijiao💫yujiaoyuzhichu。
2018年项目预算预算编制表明
2018年，上海市松江大学城服务中心🔯预算支出总额为107.55万🥂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年标准财富开支项目预算总表 | ||||
|
|
|
|
|
|
|
|
| yusuanbianzhibuwei：chengdoushisongjiangdaxueshichenggongzuojigou |
| |||
|
| 上年工资 | 年初教育支出 | |||
|
| 创业项目 | 预决算数 | 内容 | 财政预算数 | |
|
| 合计数 | ||||
|
| |||||
|
| 一、财务付款净收入 | 1075546.62 | 一、 | yiyanggongyongsheshianquanfuwuqitazhichu | 946,219.83 |
|
| 1. yiyanggongyixingfeiyongzichan | 1075546.62 | 二、 | shehuihuabaojiahuhanghejiuyexingshijieyu | 81,374.16 |
|
| 2. bumenxingtouzijijin |
| 三、 | zhengxingganjingyujihuabiaofayuhuafei | 27,609.09 |
|
| 二、事业上工资 |
| 四、 | shangpinfangzhiliangbaozhangjiaoyuzhichu | 20,343.54 |
|
| san、qiyefazhandanweimingchengshengchanxinzishouru |
|
|
|
|
|
| 四、许多营收 |
|
|
|
|
|
| 创收总共 | 1075546.62 | 支出费用总额 | 1,075,546.62 | |
|
|
|
|
| 2018年的单位企业财务收入支出表预算表总表 | ||
|
|
|
|
|
|
| 工作单位：元 |
| 上年其他支出 | ||
| 预算表数 | ||
| 大多总支出 | 工作费用 | |
| 工作人员经费预算 | 共公事业费 | |
| 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年行业年收入预决算总表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| zhizaobuwei：tianjinshisongjiangshangdaxuechengfuwubaozhangfuwusuo |
|
| 方：元 |
| |||||
|
| 项目流程 | 工资费用预算 |
| |||||||
|
| zhinengdingyizhuanyekemushangpinbianhao | gongnengbiaoqufenkemubiaofenlei | 合计数 | 财政部门审批净收入 | 事业性工资 | 视野企公务员 | 另外盈利 |
| ||
|
| 类 | 款 | 项 | 运作工资 |
| |||||
|
| 201 |
|
| tongchangqingkuangjingzhunfuwuxingjingzhunfuwubochu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| bumenbangongting（shi）jixiangguandedaikuanjigoushiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 50 | 行业执行 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
|
| 201 | 03 | 99 | lingwaishizhengfuqiyeshengzhengfubangongting（shi）jiyouguandexuexiaoxingzhengshiwujingfeizhichu | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
|
| 208 |
|
| shidaifuwuhejiuyelvfeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyejigoujigoulituixiugongzi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 05 | jiguanshiyejiliangdanweijiliangdanweishiyejiliangdanweijiliangdanweijichushebaoyanglaofeiyongbaoxianfeiyongjiaofeiqitazhichu | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyexinfangzhiweinianjinfufeijiaoyuzhichu | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
|
| 210 |
|
| zhiliaoweishengqingkuangyujihuashenghuangfeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanshiyeshangdeqiyeyiliaojigou | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 02 | 创业企业医药 | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
|
| 221 |
|
| 住宅房保护收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| 公寓房创新收入支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 往房社保公积金 | 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年厂家开支费用预算总表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhigongzuobuwei：tianjinshisongjiangzonghedaxuechengfuwuzhiliangpingtai | 企业单位：元 |
| |||||
|
| 建设项目 | 性支出概算 |
| |||||
|
| xiaoguofenjihuijifenleidama | xingnengfenleiguanlikechenghekemumingzidaquan | 合计数 | 首要支出费用 | 楼盘经费支出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
| 201 |
|
| yinggaigonggongbaozhangjingfeizhichu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhengfubumenjiedaishiting（shi）jiyouguanxizuzhijigoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 行业加载 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | qiyuxianzhengfugongzuoting（shi）jishejizhongjiejigoushiwuxingkaizhi | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shejiaoyouxiaobaozhanglehejiuyejihuiqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengsusongweishengshiyechangjialilixiu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | jigouzijishiyefangchangjianguanyuyanglaodichanyanglaojinfeiyongfufeihuafei | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | qiyecangongqiyezhuanyenianjinjiaokuanzhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| shequyiliaofuwuqingkuangyugongzuofanganyunyujingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengxingjiaoyushiyechangjiazhengxing | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 事业心企业医疔 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| zijianfangbaozhangjizhishouruzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| juzhufangxingzhengtizhigaigezhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | zhuzhaifanggerenzhufanggongjijin | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年机构财务拨付收入支出表费用总表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zhidingbufen：shanghaishisongjiangdushuchenganquanfuwujigou |
|
| 机构：元 |
| |||
|
| 民政补贴款纯收入 | 财政费用捐款费用 |
| |||||
|
| 该项目 | 预决算数 | 业务 | 预估合计 | 应该公共性费用 | zhenzhengfuxingtouzijijinyusuanbiao |
| |
|
| yi、jibenshanggongzhonggaisuanjingji | 1075546.62 | 一、 | yinggaitiexinfuwuxingtiexinfuwufuchu | 946,219.83 | 946,219.83 | 0.00 |
|
|
| er、zhengfubangongshixingtouzijijin | 0.00 | 二、 | shehuishenghuoweihuhejiuyedefuchu | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
|
| 三、 | zhenliaoanquanyuzhunbeijihuashengyuzhengcebochu | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
|
| 四、 | zhuzhaifanghouqinbaozhangzongzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 年收入总共 | 1075546.62 | 性支出共计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年工作单位通常情况下公开财政项目预算花费特点进行分类财政项目预算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhidanweibumen：suzhoushisongjiangdaxueshichengjingzhunfuwugongsi | 企业：元 |
| |||||
|
| 楼盘 | tongchangfuwuxingfeiyongyusuanqitazhichu |
| |||||
|
| xiaoguojinxingfenleihuijikemushangpindaima | gongnengmokuaijinxingfenleikaoshikemumingchengdaquan | 总计 | 差不多花费 | 項目其他支出 |
| ||
|
| 类 | 款 | 项 |
| ||||
|
| 201 |
|
| yibangonggongshouhoufuwubochu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhengfuxingbangongquting（shi）jiguanyuzuzhishiqing | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 工作行驶 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | tongyibumenqiyeshengzhengfubangongting（shi）jigezhongxiangguandanweiyewushouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shehuishangfuwuheqiuyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchushiyeshangdedanweimingchengliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | zuzhishiyefazhanzuzhishouyaoshehuiyanglaowentuoshoujijiaofeijieyu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | bumenjiaoyushiyegongsidezhuanzhinianjinwangshangjiaofeikaizhi | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yiyaoshipinweishengyuniandujihuashengertaikaizhi | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguancangongqishiyedanweikaoshiyiyong | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 自己事业部门医疔 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| juzhufangdebaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 房间创新费用 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 租赁房社保公积金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年的单位镇政府性债券决算拨出功能表类型决算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebianxingzhengbumen：nanjingshisongjiangbenkedaxuechengtiexingongzuozhanzhan | 机关单位：元 |
| |||||
|
| 項目 | yizhengfuxinggupiaojijinjuesuanzongzhichu |
| |||||
|
| gongxiaodingyikechenghekemubiaoshihao | xitongdingyijigehuijikemuyingwenmingcheng | 累计数 | 通常收支 | 创业项目收支 |
| ||
|
| 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年机关单位正常共同概概费用预算常规费用团队概概费用预算实惠类型概概费用预算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| shiyedanweibianzhigangwei：xianshisongjiangshehuichenggongzuozhong | 政府部门：元 |
| ||||
|
| 工程项目 | yiyanggonggongfuwufeiyongyusuanzuijibenjingfeizhichu |
| ||||
|
| gongnengjiandengjifenleikaoshikemujianma | gongzuojinxingfenleihuijikemuyingwenmingcheng | 累计数 | 技术人员金费 | 公用设施接待费 |
| |
|
| 类 | 款 |
| ||||
|
| 301 |
| jibengongzifulizhichufeiyong | 460,411.18 | 441,211.18 | 19,200.00 |
|
|
| 301 | 01 | 关键底薪 | 88,368.00 | 88,368.00 | 0.00 |
|
|
| 301 | 02 | 经费贴补 | 21,504.00 | 21,504.00 | 0.00 |
|
|
| 301 | 06 | 餐费补贴费 | 19,200.00 | 0.00 | 19,200.00 |
|
|
| 301 | 07 | 工作绩效员工工资 | 191,550.00 | 191,550.00 | 0.00 |
|
|
| 301 | 08 | gongshangdengjishiyeshangdanweimingchengdatiyiliaoshangyexianshangyexianshoujijiaofei | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 301 | 09 | 岗位年金激费 | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 301 | 10 | zhiyexuanzezuijibenyiyongbaoxianxingyejifei | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 301 | 12 | lingyishehuihuazhiliangbaozhangshoujijiaofei | 10,462.39 | 10,462.39 | 0.00 |
|
|
| 301 | 13 | 房间住房基金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 302 |
| 货物和工作付出 | 55,135.44 | 0.00 | 55,135.44 |
|
|
| 302 | 01 | 办公区费 | 23,500.00 | 0.00 | 23,500.00 |
|
|
| 302 | 06 | 交电费 | 7,000.00 | 0.00 | 7,000.00 |
|
|
| 302 | 11 | 交通费 | 1,000.00 | 0.00 | 1,000.00 |
|
|
| 302 | 15 | 触摸会议费 | 500.00 | 0.00 | 500.00 |
|
|
| 302 | 28 | 企业工会劳务费 | 5,812.44 | 0.00 | 5,812.44 |
|
|
| 302 | 29 | 公益福利费 | 17,323.00 | 0.00 | 17,323.00 |
|
|
| 302 | 99 | yixiegezhongshangpinhegongzuobochu | 0.00 | 0.00 | 0.00 |
|
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年机关单位“三公”费用工程预算和机构正常运行费用工程预算工程预算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| dingbiankeshi：zhongqingshisongjiangdaxuezhuanyechengchanpinzhongjian |
| 计量单位:千元 |
| ||||
|
| 2018nian“sangong”jingfeixiangmuyusuanxiangmuyusuanshu | 2018nianjigouzidongyunxingzijintourugusuanshu |
| |||||
|
| 总计 | 因公回国(境)费 | 公务活动接持费 | yingongmaichetianzhijiyunyingfei |
| |||
|
| 小计 | 购进费 | 运转费 |
| ||||
|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2018年部门乃至每一位员工“三公”事业费和机关事业单位开机运行事业费项目预算时候表 | |||||||||
各种相关问题说明书
yi、“sangong”zijintourufeiyongyusuan
本单位“三公”经费预算2018年度无🐎预算金额，2018年“三公”经费与2017年“三公”经费预算数♔持平。
er、xingzhengjiguanzhengchangyunzuoshiyefeiyusuanbiao
jigoujiazaijingfeixingzhichufeiyongzhideshiguokubumenhecankaogongwuhuodongyuanfaanquanguanlidexingyebumenbianyongyibandegonggongsheshifeiyongguokuﷺshenpijutianpaidechabuduojieyuzhongdepingchanggonggongjingfeixingzhichufeiyongjieyu，benbumenshuxingyebumen，guwuyue🅘。
san、zhengfubangongshigoujinwenti
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.𝔉00万元。
2018年度本单位面向中小企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。