上海市松江大學城服務中心2018年度單位預算
目 錄
一、首要職權
二、裝置設施
san、gongchengyusuanyaozhidingdaibiao
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
shisan、shejiqingkuangfashengjiangjie
南京市松江院校城安全服務重心大部分管理職能
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
杭州市市松江一本大學城服務心中公司設備
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。
suzhoushisongjiangyibendaxuechengfuwuguanlizhongyangwuhanyoubumen
詞解釋清楚
꧒（yi）jihufeiyongcaizhengcaizhengfeiyong：shishengjicaizhengcaizhengfeiyongguanlibumennaizhimeiyiweiyuangongjisuoshudecaizhengcaizhengfeiyongzhongjiejigouweibaoxianqizhongjiejigoushenghuoyunxing、chenggongshenghuogangweizuoyeershiyebianzhidemeinianjihufeiyongfangan，yebaokuorenshizijintouruhegonggongzijintouruduotaifen。
💟（er）loupanqitashouzhifeiyongchengbengongchengyusuanbiao：shishilichengbengongchengyusuanbiaojinglijianguanbumenjisuoshudechengbengongchengyusuanbiaoqiyedanweiweijinxingxingzhengjiguanrenwukarenwuka、shiyeweilaifazhanjinbujieduanfangxianghuozhengfubuweilaifazhanjinbufazhanlinian、dangqianjieduanfangxiang，zaijibenshangqitashouzhifeiyongyiwaibianzhiguanlidedangnianduqitashouzhifeiyongguihua。
♓（san）“sangong”laowufei：shiyushilicaizhengbumenfuchuyoulaowufeilingboganxidebufenbingqiezhishufeiyongfeiyongqiyegongsidebianyongshilicaizhengbumenfuchufukuanzhidingjihuadeyingonghuiguo（jing）fei、ouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechiyunshucheliangxingoujijiazaifei、ouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechishangwujiechifei。zhezhizhong：yingonghuiguo（jing）feichangjianzhidingjihuajiguangongsidejizhishufeiyongfeiyongqiyegongsiderengongdequanqiuhezuoguanxibianhuan、feichangdadaxingxiangmutanpan、ouzhoupeizhenkechengxuexidengdequanqiulvfei、ouzhouzhongguochengshijianliuliangfei、shisufei、fanshifei、peizhenkechengfei、gongzafeidengfuchu；ouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechishangwujiechifeichangjianzhidingjihuaguoneixingzhuanyejishunianhui、ouzhouguojiafeichangdaxinguidiaoyanzu、zhongdianquanmianjianchabingqiewaishituanzushangwujiechibianhuandenglianjieouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechihuozuohaodiaoyanguojiyewuyaoqiushisufei、liuliangfei、fanshifeidengfuchu；ouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechiyunshucheliangxingoujijiazaifeichangjianzhidingjihuabianzhiguanlineiouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechiyunshucheliangdechedibaofeigengxinruanjian，bingqieyingyongyuzhidingjihuashiquyingongchalvfei、ouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechiwendangbianhuan、richangrenwuzuoyezuohaodiaoyandengyaoqiuouzhouguojiaguojiayingongjiedaihuodongjiechishangwujiechiyunshucheliangzhuyaoranliaofei、jianxiufei、zaijieshangguoludedianzifei、wentuofeidengfuchu。
ꦯ（si）jiguanqiqiyefazhanjicengdanweizhengchangyunzuozhuanxiangzijin：zhixingzhengshiwuqiqiyefazhanjicengdanweihedingyigongwuhuodongyuanfadeguanlideqiyefazhanqiqiyefazhanjicengdanweixuanzechabuduoshangtongyonggaiyusuancaizhengyusuanjuankuanjihuadechabuduoshouruzhichufeiyongzhongdemeitiandetongyongzhuanxiangzijinshouruzhichufeiyong。
2018年費用預算編制程序說明書怎么寫
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年機關單位財務人員開支決算總表 | ||||
|
|
|
|
|
|
|
|
| dingbianxingzhengbumen：zhengzhoushisongjiangxuexiaochengbaozhangxinzhong |
| |||
|
| 上年年收入 | 年初收支 | |||
|
| 樓盤 | 成本預算數 | 新項目 | 決算數 | |
|
| 加總 | ||||
|
| |||||
|
| yi、buxuyaobutiekuanyingli | 1075546.62 | 一、 | zhengchanggonggongyewuqitazhichu | 946,219.83 |
|
| 1. jibengongyixingxiangmuyusuanxiangmuzijin | 1075546.62 | 二、 | shichangjingjiyouxiaobaozhanghedaxueshengjiuyexingzhichu | 81,374.16 |
|
| 2. zhengfubangongshixingguquanjijin |
| 三、 | yiliaoweishengguanliyucehuashengzhixingzhichu | 27,609.09 |
|
| er、shiyedanweigerenshouru |
| 四、 | 租賃房確保開支 | 20,343.54 |
|
| san、weishengshiyejiliangdanweijiamengnianshouru |
|
|
|
|
|
| 四、其他的納入 |
|
|
|
|
|
| 利潤共計 | 1075546.62 | 性支出總共 | 1,075,546.62 | |
|
|
|
|
| 2018年組織財務部出入決算總表 | ||
|
|
|
|
|
|
| 單位名稱：元 |
| 當年度收支 | ||
| 概預算數 | ||
| 大致經費支出 | 內容花費 | |
| 考生勞務費 | 公用設施經費預算 | |
| 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年部門工資概算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| bianzhishudanwei：foshanshisongjiangshifandaxuechengfuwuyuguanlizhongxin |
|
| 公司的：元 |
| |||||
|
| 品牌 | 工資項目預算 |
| |||||||
|
| gongnengbiaohuafentimushangpinbianma | gongnengxingfenleibieguanlifeiyongjiancheng | 加總 | caizhengzijinbutiekuangongzishouru | 教育事業薪資 | 參公部門 | 其余收錄 |
| ||
|
| 類 | 款 | 項 | 運作工資收入 |
| |||||
|
| 201 |
|
| tongchangqingkuangxiagonggongxinxifuwubaozhangfuchu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| yizhengfujiedaishiting（shi）jiguanlianjiegougongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 50 | 參公啟用 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
|
| 201 | 03 | 99 | renhexianzhengfubangongzhuangxiuting（shi）jiyouguanyujiegoushiwufeiyongzhichu | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
|
| 208 |
|
| shijiequebaohezizhuchuangyefeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| zhengfubumenshiyeshangdebiaozhunliyanglao | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 05 | gongsidechuangyegongsideguanjianshequyanglaorenshoubaoxianjiaofeifeiyongzhichu | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | zuzhichuangyezuzhigongzuonianjinfukuanzongzhichu | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
|
| 210 |
|
| yiliaoqixieqingjieweishengyushejishenghuangkaizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| xingzhengguanlishiyeshangdegongsiyixue | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 02 | qiyefazhandedanweiyiliaofuwu | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
|
| 221 |
|
| 往房保險收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| fangwutizhigaigeqitazhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 租賃房北京公積金 | 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年公司結余成本預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zhidingjigou：dongguanshisongjiangshehuichengfuwudexuexiao | 工作單位：元 |
| |||||
|
| 投資項目 | 其他支出項目預算 |
| |||||
|
| gongzuoqufenguanlifeiyongbianxiedaima | 功能性細分課程分類 | 總金額 | 基本性開支 | 活動費用支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| changjiangonggongfuwutixixiangmufuwuxiangmuzongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhenzhengfubangongshiting（shi）jixiangguanzuzhijigouyewu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 衛生事業啟用 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | bieyizhengfubangongchangsuoting（shi）jixiangguanneirongyiliaojigoushiqinghuafei | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shehuishenghuoqieshibaozhanghejiuyejihuifeiyong | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| zhengfubumenshiyexinggongsidelicizhi | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | bumenqiyezhengfubumenjibenshangguanyuyanglaodichanyanglaoxianfeiyongjiaonaqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | bumengongzuozuzhizhiyejinengnianjinjiaonafeiyongzhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yiyuanweishengxueyugongzuojihuashenghuangzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengshiwushiyejiguandanweijiguandanweizhengxing | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 視野機構醫用 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| zulinfanganquanbaozhangzongzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 商品房創新教育支出 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 公寓房公積金貸款 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年標準財政部門捐款出入成本預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebiandanweibumen：shenzhenshisongjiangdajiachengshouhoufuwuzhu |
|
| 企事業單位：元 |
| |||
|
| 財政廳捐款營收 | 不需要審批結余 |
| |||||
|
| 內容 | 決算數 | 工程 | 自動求和 | pingchanggonggongfuwugongchengyusuan | zhengfuxingxinggupiaojijinyujuesuan |
| |
|
| yi、pubiangonggongxinxigusuanziben | 1075546.62 | 一、 | 一樣共同服務撥出 | 946,219.83 | 946,219.83 | 0.00 |
|
|
| er、bumenxingjijin、qihuo、xianhuo、weipan | 0.00 | 二、 | shijie baoxianhegongzuojieyu | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
|
| 三、 | yiliaoqixieweishengjianduyushejishenghaifeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
|
| 四、 | zhuzhaibaozhangcuoshishouruzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 收益總額 | 1075546.62 | 收入支出總額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年工作單位似的公共服務費用成本預算總支出效果定義費用成本預算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhichengxuzhengfubumen：beijingshisongjiangdaxuezhuanyechengyewuzhong | 組織：元 |
| |||||
|
| 工程 | tongchangqingkuanggongkaigusuanjingfeizhichu |
| |||||
|
| mokuaifenjitimubianhaoguize | zhinengleixinghuijifenleijiancheng | 總金額 | 總體收入支出 | 樓盤收支 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| 常見公益性產品結余 | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhengfubumenbangonglouting（shi）jixiangguandezuzhi xingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 工作自動運行 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | qitazhenzhengfujiedaishiting（shi）jishejizhongjiejigoushiwuchulikaizhi | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shenghuofuwubaozhanghezhaogongzuobochu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| renshibumenshiyeqishiyedanweikaoshilituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | bumenshiyefazhangongsidechabuduoyanglaoshenghuobaofeishoujijiaofeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | gongshangdengjiqiyefazhanfangzhiyehuanianjinjiaofufeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| shequyiliaojigoujianyugongzuojihuashenghaishouzhi | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| caizhengshiyeshangdeqiyedanweizhengxing | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | qiyefazhanqiyeyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| gerenzhufangbaozhangjizhijiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 往房轉型總支出 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 租賃房公積金貸款 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年企業以政府性投資基金估算費用職能分類別估算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhichengxugebumen：hushisongjiangerbendaxuechengjingzhunfuwujigou | 機構：元 |
| |||||
|
| 工程項目 | shizhengfuxingmujijinfeiyongbochu |
| |||||
|
| zhinengfenleibiexiangmushangpindaima | jinengzhongleijigehuijikemumingzidaquan | 自動求和 | 一般收支 | 工程項目費用 |
| ||
|
| 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年公司的通常情況下共同決算常見總支出部位決算生活總類決算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| shiyedanweibianzhibuwei：dongguanshisongjiangzonghedaxuechengyewuguanlizhongxin | 單位名稱：元 |
| ||||
|
| 工程項目 | pingchanggongkaijuesuanjibendeshouruzhichu |
| ||||
|
| gongnengmokuaileixingtimubianhao | 能力各類項目簡稱 | 自動求和 | 相關人員勞務費 | 共用專項資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 的薪資褔利總支出 | 460,411.18 | 441,211.18 | 19,200.00 |
|
|
| 301 | 01 | 總體基本工資 | 88,368.00 | 88,368.00 | 0.00 |
|
|
| 301 | 02 | 津貼費補貼金 | 21,504.00 | 21,504.00 | 0.00 |
|
|
| 301 | 06 | 工作餐津貼費 | 19,200.00 | 0.00 | 19,200.00 |
|
|
| 301 | 07 | 績效考核月工資 | 191,550.00 | 191,550.00 | 0.00 |
|
|
| 301 | 08 | xingzhengjiguandanweizijishiyejiguandanweigenbenshebaoyanglaojinbaoxianjinjiaona | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 301 | 09 | 崗位年金繳納 | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 301 | 10 | zhiyedeyibanyiyongbaoxiangongsiwangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 301 | 12 | lingwaideshehuigejieyoubaozhangjiaona | 10,462.39 | 10,462.39 | 0.00 |
|
|
| 301 | 13 | 個人住房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 302 |
| 貨品和服務保障結余 | 55,135.44 | 0.00 | 55,135.44 |
|
|
| 302 | 01 | 接待室費 | 23,500.00 | 0.00 | 23,500.00 |
|
|
| 302 | 06 | 商業用電 | 7,000.00 | 0.00 | 7,000.00 |
|
|
| 302 | 11 | 出差費 | 1,000.00 | 0.00 | 1,000.00 |
|
|
| 302 | 15 | 商務會議費 | 500.00 | 0.00 | 500.00 |
|
|
| 302 | 28 | 企業工會金費 | 5,812.44 | 0.00 | 5,812.44 |
|
|
| 302 | 29 | 優惠費 | 17,323.00 | 0.00 | 17,323.00 |
|
|
| 302 | 99 | lingwaishangpinxinxihefuwuxiangmubochu | 0.00 | 0.00 | 0.00 |
|
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年基層單位“三公”事業費和市直機關程序運行事業費預算表表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyebianjianguanbumen：suzhoushisongjiangdaxuezhuanyechengfuwupeixunzixunzhongxin |
| 行業:萬是 |
| ||||
|
| 2018nian“sangong”jingfeifeiyongfeiyongshu | 2018nianjiguanshiyedanweigongzuoyubeifeichengbenyusuanshu |
| |||||
|
| 合計數 | 因公回國(境)費 | gongwushangwujiedaishangwujiedaifei | gongwuhuodongzhuanchezulinfeijiyunzhuanfei |
| |||
|
| 小計 | 采購費 | 運作費 |
| ||||
|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2018年部門管理“三公”資金投入和政府機關電腦運行資金投入概預算實際情況報告 | |||||||||
重要性狀態反映
yi、“sangong”jinfeigaisuan
🍌本單位“三公”經費預算2018年度無預算金額，2018年“三公”經費與2017年“三公”經費預算數持平。
er、shizhijiguanzhengchangyunzuolaowufeifeiyong
🧔caizhengyusuanjiguanzhengchangyunxingzijintourubaokuocaizhengyusuanjiliangqiyehedingyigongwujiedaiyuanfaguanligongzuodeshiyejiliangqiyeyongyibanlaishuogongtongyujuesuancaizhengyusuanbutiekuanbuzhidehexinfuchuzhongdeciwaishenghuozhonggongyongsheshizijintourufuchu，benjiliangqiyeshushiyejiliangqiye，guwuxiane。
san、zhengfujiguangouzhizhengzhuang
2018ꦆ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、政府采購服務預算0.00萬元、政府采購工程預算0.00萬元。
2018ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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。