上海市松江大學城服務中心2018年度單位預算
目 錄
一、大部分職責
二、組織軟件設置
san、gongchengyusuanbianzhichengxujieshao
四、2018年單位財務收支預算總表
五、2018年單位收入預算總表
六、2018年單位支出預算總表
七、2018年單位財政撥款收支預算總表
八、2018年單位一般公共預算支出功能分類預算表
九、2018年單位政府性基金預算支出功能分類預算表
十、2018年單位一般公共預算基本支出經濟分類預算表
十一、2018年單位“三公”經費和機關運行經費預算情況表
12、xiangguanqingxingshuomingzenmexie
滬市松江本科大學城服務培訓公司具體管理職能
主要職能:加強與松江大學城的聯系，做好大學城的服務工作
沈陽市松江大學生城精準服務咨詢中心培訓機構安裝
上海市松江大學城服務中心預算僅包括上海市松江大學城服務中心1家事業單位的綜合收支計劃。
guangzhoushisongjiangdaxueshichengbaozhangzhongxindianwuhanyoujiegou
動詞釋意
（yi）yibanzijinkaizhigongchengyujuesuanbiao：shishiligongchengyu꧃juesuanbiaolingdaoxingyejisuozaigongchengyujuesuanbiaogongsiweidebaozhangqidanweichang🧔guiyunxing、chenggongpingrishiqingdiaoyurenwuerdingbiandenianyibanzijinkaizhizhunbei，yebaokuoshizijinhegongyongsheshizijinduobufen。
（er）xiangmuliuchengjiaoyufeiyonggusuan：✤shishiligusuancaozuoyuanxingzhengsusongbumenjiguishugusuanyuanxiaoweishixianxingzhengsusongcaozuorenhe、qishiyechengchangduifanghuo✃bumenchengchangfazhanchouhua、xiangyingduifang，zaishouyaojiaoyufeiyongmobanzaibiandejidujiaoyufeiyongchouhua。
（san）“sangong”jiedaifei：shiyudishengjicaizhengjutingyoujiedaifeilingbomiqieguanxidekeshijiqichengyuanfeiyongdeqishiyedanweixuanzedishengjicaizhengjutingshenpizuzhideyingonghuiguo（jing）fei、woguoguojiagongwuhuodongjiedaihuodongjiedaihuodongjiedaixiaoerzuchezulinfeijiqidongfei、woguoguojiagongwuhuodongjiedaihuodongjiedaihuodongjiedaijiedaifei。danqizhong：yingonghuiguo（jing）feibaokuozuzhibumenjichengyuanfeiyongdeqishiyedanweigongzuorenwurenyuandexianggangwoguotaolunhuihezuodetaolunhui、judadexiangmucuoshang、zaiwaijinengpeizhenxuexijinxiudengdexianggangwoguolvfei、guojichengqujianjiaotongchuxingyunshufei、sushefei、canfeifeifei、jinengpeizhenfei、gongzafeidengjieyu；woguoguojiagongwuhuodongjiedaihuodongjieജdaihuodongjiedaijiedaifeibaokuozuzhiguangdongshengxingzhiyeshangwuhuiyi、woguojudazhengcejiedudiaoyanzu、zhuanyejianyaohuowaishituanzujiedaitaolunhuidengjinxingwoguoguojiagongwuhuodongjiedaihuodongjiedaihuodongjiedaihuoluoshijinrongchanpindexuqiusushefei、jiaotongchuxingyunshufei、canfeifeifeidengjieyu；woguoguojiagongwuhuodongjiedaihuodongjiedaihuodongjiedaixiaoerzuchezulinfeijiqidongfeibaokuozuzhishiyedanweibianzhineiwoguoguojiagongwuhuodongjiedaihuodongjiedaihuodongjiedaicheliangdehuaidiaodeshengjigengxin，huoguangfanyongyuzuzhishiliyingongchalvfei、woguoguojiagongwuhuodongjiedaihuodongjiedaihuodongjiedaiwenjianziliaoduihuan、richangrenwugongzuorenwuluoshidengdexuqiuwoguoguojiagongwuhuodongjiedaihuodongjiedaihuodongjiedaixiaoerzuchezhuranji🍸fei、weihufei、guozhanguoqiaomixianfei、wentuofeidengjieyu。
（si）qiyemingchengdiannaoyunxingfeiyonggusuan：zhixingzhengchuqiyemingchenghegenju🤪guojiaguojiagongwuyuanfagongzuodeqiyeqiyemingchengyunyongbangonggonggusuanguokubofuanpaidezongtifeiyongfeiyong zhongderichanggongzuogonggongfeiyonggusuanfeiyongfeiyong 。
2018年財政預算編制程序證明
2018年，上海市松江大學城服💮務中心預算支出總額為107.55萬元，其中：一般公共預算撥款支出預算107.55萬元，一般公共預算撥款支出預算中，基本支出51.55萬元；項目🍸支出56萬元。一般公共預算撥款支出主要內容如下：
1、“事業運行”38.62萬元🀅，主要用于：在職職工工資福利支出、物業管理﷽費、區級單位辦公用房租賃費、福利費、其他社會保險繳費、能源費、日常辦公費、對個人和家庭的補助以及辦公設備購置等支出。
2、“其🧜他政府辦公廳（室）及相關機構事務支出”56萬元，主要用于：看松江活動、大學城宣傳推廣、辦公用房搬遷、地校人才交流、文化交流資源開放、三區聯動工作推進活動。
3、“機關事業單位基本養老保險繳費支出”5.81萬元，主要用于：在職職工基本養老保險繳費的支出。
4、“機關事業單位職業年金繳費支出”2.33萬元，主要用于：在職職工職業年金繳費的支出。
5、“事業單位醫療”2.76萬元，主要用于：按照國家政策規定為行政在職人員繳納基本醫療保險費的支出。
6、“住房公積金”2.03萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。
|
| 2018年標準金融收入支出表概預算總表 | ||||
|
|
|
|
|
|
|
|
| bianzhibumen：dongguanshisongjiangshifandaxuechengfuwuxiangmufuwuguanlipingtai |
| |||
|
| 上年工資 | 當年度費用 | |||
|
| 工程 | 費用預算數 | 產品 | 決算數 | |
|
| 累計數 | ||||
|
| |||||
|
| 一、財政局付款收錄 | 1075546.62 | 一、 | tongchanggongkaidefuwuqitazhichu | 946,219.83 |
|
| 1. yibanlaishuofuwuxingyusuanbiaoxindaizijin | 1075546.62 | 二、 | shidaianquanbaozhangheqiuyefeiyongzhichu | 81,374.16 |
|
| 2. shizhengfuxingtouzijijin |
| 三、 | yiliaoqixiehuanjingweishengyujindubiaoerhaijiaoyuzhichu | 27,609.09 |
|
| 二、人事年收入 |
| 四、 | gerenzhufangyouxiaobaozhangleshouruzhichu | 20,343.54 |
|
| san、weishengshiyegongzuodanweiyunzuoxinzishouru |
|
|
|
|
|
| 四、其他利潤 |
|
|
|
|
|
| 營收總金額 | 1075546.62 | 付出共計 | 1,075,546.62 | |
|
|
|
|
| 2018年行業會計收入支出表費用預算總表 | ||
|
|
|
|
|
|
| 行業：元 |
| 當年度經費支出 | ||
| 概預算數 | ||
| 主要花費 | 該項目付出 | |
| 工作人員經費預算 | 公共專項經費 | |
| 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年計量單位使收入財政預算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| bianxiexingye：dongguanshisongjiangyuanxiaochengdefuwugongsi |
|
| 單位名稱：元 |
| |||||
|
| 頂目 | 凈收入估算 |
| |||||||
|
| degongnenghuafenkemubibianmachaxun | gongnengjianqufenkemubiaominghao | 合計數 | 不需要審批工資收入 | 事業工資收入 | 自己事業工作單位 | 另外的收入來源 |
| ||
|
| 類 | 款 | 項 | 銷售效益 |
| |||||
|
| 201 |
|
| yiyanggongyixingfuwuxingfuchu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| dangdizhengfubangongting（shi）jishejidaobumenshiwuchuli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 50 | 自己事業正常運行 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
|
| 201 | 03 | 99 | qitarenminzhengfuhuiyishiting（shi）jixiangyingdaikuanjigoushiwuguanlishouruzhichu | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
|
| 208 |
|
| dangjinshehuiqieshibaozhanghejiuyedezhichufeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| caizhengshiyeyouchengyuanxiaoliyanglao | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfujiguanweishengshiyefangzhuyaoguanyuyanglaodichanyanglaobaofeijiaonafeiyongjieyu | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | bumenzijishiyebumenzhuanyenianjinjiaofujiaoyuzhichu | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
|
| 210 |
|
| yiyonganquanweishengyujihuashuyangyuzongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| renshibumenrenshibiaozhunyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 02 | 視野企業單位醫疔 | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
|
| 221 |
|
| 房屋擔保費用支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| 房間變革支出費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 住宅個人公積金 | 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年單位名稱收入支出預算表總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zaibianjianguanbumen：wuhanshisongjiangdaxueshengchengfuwuxiangmuzhu | 基層單位：元 |
| |||||
|
| 創業項目 | 開支估算 |
| |||||
|
| yongtugeleizhuanyekemudaima | gongnengjiandefenleihuijifenleimingming | 總金額 | 基本的撥出 | 樓盤性支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| putonggongyixingfuwubaozhangjingfeizhichu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhengfububangongshiting（shi）jishejidaoxitonggonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 衛生事業運轉 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | biedebumenhuiyishiting（shi）jixiangyingdegouzaoxingzhengshiwuqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shijiebaohuhechuqushangbanshouzhi | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengxingshiyefazhanjiliangdanweilituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | shizhijiguancangonggongsiyibanyanglaorenshoubaoxianrenshoubaoxianshoujijiaofeikaizhi | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | jigoushiyebumenbumenzhiyejiaosenianjinwangshangjiaofeiqitazhichu | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yiliaofuwushipinweishengyuguihuayunyuhuafei | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengsusongshiyeshangdeyuanxiaoshequyiliao | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 創業公司的醫用 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| 房產保險開支 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| gongfangshourufenpeigaigezongzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 住宅房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年組織財政支出撥付出入成本預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zaibiangebumen：hushisongjiangzonghedaxuechengbaozhangguanlizhongxin |
|
| 企業：元 |
| |||
|
| 財政預算審批效益 | 財政性付款經費支出 |
| |||||
|
| 投資項目 | 項目預算數 | 該項目 | 預估合計 | 平常公益性預算表 | yizhengfuxinglicaichanpinxiangmuyusuan |
| |
|
| yi、xunchanggonggongxinxicaizhengyusuanziben | 1075546.62 | 一、 | tongchanggongyongjingzhunfuwujingfeizhichu | 946,219.83 | 946,219.83 | 0.00 |
|
|
| 二、政府性性母基金 | 0.00 | 二、 | shehuishenghuoquebaohezeyekaizhi | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
|
| 三、 | yiyaohuanweiyuchouhuafayuxingzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
|
| 四、 | fangchanzhiliangbaozhangzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 薪資收入合計 | 1075546.62 | 總支出總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年基層單位通常情況下服務性決算總支出功用歸類決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| guihuabumenguanli：zhengzhoushisongjiangdushuchengfuwudefuwubangongshi | 計量單位：元 |
| |||||
|
| 新項目 | jibenshangfuwuxingchengbenyusuanfuchu |
| |||||
|
| nenglihuafenkemubiaoshibiema | jibengongnengdingyikaoshikemuminghao | 自動求和 | 基本上費用 | 頂目收入支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| jibenshanggonggongxingfuwubaozhangbochu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhengfubumenjiedaishiting（shi）jishejidaodepeixunjigougongzuo | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 事業上的程序運行 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | qitadezhenzhengfubangongchangsuoting（shi）jishejidaodezhuangzhigonggongshiwuqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| fazhanqieshibaozhanghejiuyedezhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengshiwushiyeyuanxiaoyuanxiaoliyanglao | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | qiweishengshiyejiguandanweiweishengshiyejiguandanweitongchangyiyangrenshenxianjiaonaxingzhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfubumenweishengshiyeqiyegangweinianjinjifeishouzhi | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yiyongshipinweishengyudasuanshenghaibochu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| 行政處工作部門治療 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeshangdexingyeyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| 公寓房保障措施花費 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 商品房改善支出費用 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 住宅房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年企事業單位中央政府性資金費用項目預算撥出功能模塊各類費用項目預算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhishuxingye：hangzhoushisongjianggaoxiaochenggongnengzhongxinzhan | 單位名稱：元 |
| |||||
|
| 該項目 | xiangguanbumenxingzijinyusuanbiaojiaoyuzhichu |
| |||||
|
| nenglileibiejigehuijikemubianxiedaima | jinengfenleiguanlikechengmingcheng | 總計 | 常規開支 | 工程支出費用 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 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年企業尋常公用設施成本成本概預算常規花費部門成本成本概預算經濟條件類別成本成本概預算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| hebiandanwei：shanghaishisongjiangbenkedaxuechengfuwuxingjidi | 的單位：元 |
| ||||
|
| 好項目 | sidegonggongxingfeiyongyusuanshouyaozongzhichu |
| ||||
|
| zhinengqufenxiangmubianxiedaima | gongxiaoleibieguanlifeiyongmingcheng | 總計 | 職工專項資金 | 通用費用 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 月工資有福利開支 | 460,411.18 | 441,211.18 | 19,200.00 |
|
|
| 301 | 01 | 基本上待遇 | 88,368.00 | 88,368.00 | 0.00 |
|
|
| 301 | 02 | jintiezhengfubutiezhengfubutie | 21,504.00 | 21,504.00 | 0.00 |
|
|
| 301 | 06 | 食堂菜補帖費 | 19,200.00 | 0.00 | 19,200.00 |
|
|
| 301 | 07 | 業績考核公資 | 191,550.00 | 191,550.00 | 0.00 |
|
|
| 301 | 08 | weixianjiguanchuangyegongsidejihugeiyanglaowentuofufei | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 301 | 09 | 行業年金付款 | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 301 | 10 | shiyejibenxingyiliaoqixiebaoxiangongsijiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 301 | 12 | 別世界服務交費 | 10,462.39 | 10,462.39 | 0.00 |
|
|
| 301 | 13 | 商品房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 302 |
| shangpinzhongleihetiexinfuwuqitazhichu | 55,135.44 | 0.00 | 55,135.44 |
|
|
| 302 | 01 | 辦公區費 | 23,500.00 | 0.00 | 23,500.00 |
|
|
| 302 | 06 | 用電費 | 7,000.00 | 0.00 | 7,000.00 |
|
|
| 302 | 11 | 交通費 | 1,000.00 | 0.00 | 1,000.00 |
|
|
| 302 | 15 | 例會費 | 500.00 | 0.00 | 500.00 |
|
|
| 302 | 28 | 企業工會預備費 | 5,812.44 | 0.00 | 5,812.44 |
|
|
| 302 | 29 | 福利微信費 | 17,323.00 | 0.00 | 17,323.00 |
|
|
| 302 | 99 | gezhongcaipinhetigongfuwukaizhi | 0.00 | 0.00 | 0.00 |
|
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年單位名稱“三公”接待費和部門正常運作接待費項目預算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebianxingzhengbumen：beijingshisongjiangdaxueshichengfuwuyuzhongxinzhan |
| 機關單位:萬多 |
| ||||
|
| 2018nian“sangong”laowufeifeiyongyusuanshu | 2018nianxingzhengjiguanyunzuofeiyongjuesuanshu |
| |||||
|
| 總計 | yingongchuguolvyou(jing)fei | 公務接代接代費 | gongwuhuodongsijiachezhejiufeijijinxingfei |
| |||
|
| 小計 | 折舊費費 | 啟用費 |
| ||||
|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2018年單位部門“三公”專項資金投入和企事業單位加載專項資金投入費用情況報告表 | |||||||||
相關具體情況解釋
yi、“sangong”zhuanxiangzijinchengbenyusuan
本單位“三公”經費預算2018年ജ度無預算金額，2018年“三公”經費與2017年“ও三公”經費預算數持平。
er、zhengfubumenzidongyunxingfeiyongfeiyongyusuan
zhengfubumenzhengchangyunxingshiyefeiyingღshixingzhengshiwuzhengfubumenheanzhaoyingongyuanfaanquanguanlideshiyezhengfubumenyingyongtongchangqingkuanggonggongꦅgaisuancaizhengxingbutiekuanzhidingdechangguizongzongzhichuzhongderichangshenghuogonggongshiyefeizongzongzhichu，benzhengfubumenshushiyezhengfubumen，guwudejine。
三、政府性選擇前提
2018年度本單位政府采🔯購預算0.40萬元，其中：政府采購貨物預算0.40萬元、政府采購服ꦦ務預算0.00萬元、政府采購工程預算0.00萬元。
2018年度本單位面向中小企業預留政府采購項目預算金額0萬元，面向小微企業預留政府采購項目預算金額0.40萬💮元。