上海市松江大學城服務中心2018年度單位預算
目 錄
一、基本職責權限
二、企業使用
三、預算表規劃表明
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、shejijutishuomingshuzenmexie
深圳市松江大學時城服務保障中間主要是職權
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
滬市松江院校城服務培訓中構造制定
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。
hangzhoushisongjiangbenkedaxuechengyewuzhongxindewuzuzhishezhizuzhi
動詞表達
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🔯(er)dingmuxingjingfeizhichufeiyongjuesuan:shishilijuesuanjinglizhulixiangguanbumenjixiangguanjuesuanzuzhiweiyiwanchengcaizhengbangongzuoye、shiyexinjingjikuaisufazhanduixianghuozhengfubumenjingjikuaisuzhanlvedingweijuece、mouxieduixiang,zaidatixingjingfeizhichufeiyongyouyushiyebianzhidenianzhongxingjingfeizhichufeiyongyuji。
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▨(si)weixianjiguanzhengchangyunzuojinfei:zhixingzhengchubiaozhunhedingyigongwujiedaiyuanfachulideshiyefazhanbiaozhunyunyongbantongyongchengbenyusuancaizhengyusuanshenpipeibeidejibenshangqitabochuzhongderichangdegongyongsheshijinfeiqitabochu。
2018年預算表定編說
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。
2𝔉、“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年廠家金融收入支出工程預算總表 | ||||
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| bianzhigongzuozhinengbumen:kunmingshisongjiangyibendaxuechengbaozhangxuexiao |
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| 當年度創收 | 當年度撥出 | |||
| 新項目 | 費用數 | 投資項目 | 估算數 | |
| 合計數 | ||||
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| yi、caizhengjubutiekuanshourushuiping | 1075546.62 | 一、 | xunchanggongyongsheshibaozhangshouzhi | 946,219.83 |
| 1. zhengchanggonggongxinggusuanqiancai | 1075546.62 | 二、 | shehuizhonghouqinbaozhanghejiuyeqianjingfuchu | 81,374.16 |
| 2. zhengfubangongshixingjijin、qihuo、xianhuo、weipan |
| 三、 | zhenliaoweishengjianyujihuafanganyunyuzongzhichu | 27,609.09 |
| 二、教育事業盈利 |
| 四、 | zulinfangbaojiahuhangjiaoyuzhichu | 20,343.54 |
| san、shiyejiliangdanweijiliangdanweijiamengnianshouru |
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| 四、某些使收入 |
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| 個人收入合計 | 1075546.62 | 撥出累計 | 1,075,546.62 |
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2018年企事業單位企業財務結余項目預算總表 | ||
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| 公司的:元 |
年初撥出 | ||
預決算數 | ||
基本上支出費用 | 業務收支 | |
技術人員金費 | 公供經費支出 | |
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 |
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441,211.18 | 74,335.44 | 560,000.00 |
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| 2018年企業薪資費用總表 |
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| zhizaobumenguanli:guangzhoushisongjiangdaxuekaoyanchengfuwuguanlizhongxinzhan |
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| 公司的:元 |
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| 工程 | 創收決算 |
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| gongxiaoguileikemubishangpinbianma | degongnengjidaleihuijikemuchengwei | 合計數 | 財政廳撥付薪資 | 事業上的年收入 | 事業上行業 | 其余薪水 |
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| 類 | 款 | 項 | 管理薪水 |
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| 201 |
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| dabufengonggongxinxigongzuobochu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanjiedaishiting(shi)jixiangyinggongsigongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業上的運作 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitaguojiabangongshiting(shi)jixiangyingdejigoushiwuzhichufeiyong | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuifazhandebaozhangheqiuyekaizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenjiaoyushiyejiguandanweililixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyeshangjiliangdanweishiyeshangjiliangdanweijibendeyanglaofuwuwentuojiaofuqitazhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfujiguanshiyexingyezhuanzhinianjinjiaokuanfeiyongzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| zhenliaoweishengfangyiyujihuazenmexieshenghuangjiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanshiyeqiyeyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業上政府部門整形 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 商品房確保經費支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zijianfangjigougaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房公積金貸款 | 20,343.54 | 20,343.54 |
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| 0.00 |
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| he ji | 1,075,546.62 | 1,075,546.62 | 0.00 | 0.00 | 0.00 |
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| 2018年基層單位花費概算總表 |
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| zaibianxingye:foshanshisongjiangshangdaxuechengfuwuzhongxinde | 企事業單位:元 |
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| 項目 | 性支出概算 |
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| shiyonggongnenghuafenkemubianhao | gongzuojidaleihuijifenleiminghao | 自動求和 | 大體費用 | 活動經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 常見公用服務收支 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| quzhengfugongzuoting(shi)jiguanlianyiliaojigougongzuo | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企業電腦運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadexiangguanneirongbumenhuiyishiting(shi)jixiangguanneirongzuzhi gongzuojiaoyuzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuihuadebaozhanghezhuanyejiaoyufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanchuangyezuzhilituixiuzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | qiyezijishiyeqiyedaduogeishebaoyanglaogongsijifeishouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanchangjiaqishiyechangjiazhiyexuanzenianjinjiaofeiqitazhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhiqingjieweishengyuguihuajishengshouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchushiyeyuanxiaoyuanxiaozhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | chuangyedanweimingchengyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 居住房服務費用支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 往房深化改革總支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅住房基金 | 20,343.54 | 20,343.54 | 0.00 |
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| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
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| 2018年院校財政性捐款收入支出工程預算總表 |
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| bianzhichengxugebumen:kunmingshisongjiangbenkedaxuechengtiexinfuwujigou |
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| 機構:元 |
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| caizhengzijinbutiekuanchunshouru | 民政補貼款收入支出 |
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| 建設項目 | 項目預算數 | 工程項目 | 預估合計 | 基本上公用成本預算 | zhengfujiguanxingtouzijijingaisuan |
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| yi、jibenshanggonggongxingchengbenyusuanzijinliang | 1075546.62 | 一、 | yiyang gongkaidefuwujiaoyuzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、shizhengfuxinglicaichanpin | 0.00 | 二、 | fazhanbaojiahuhangherencaixuqiufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoshebeiweishengjianduyujihuashufayushouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 租賃房保證經費支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 使收入累計 | 1075546.62 | 費用總共 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年院校一般的共公估算表花費基本功能歸類估算表表 |
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| shiyedanweibianzhibumen:shanghaishisongjiangshehuichenggongzuozhu | 公司的:元 |
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| 工程 | yibanlaishuogongyongsheshichengbenyusuanjieyu |
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| gongnengxingfenleibiekemubianhao | gongnengjianfenleizhenglizhuanyekemumingming | 預估合計 | 差不多費用支出 | 產品支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggongzhongfuwuyuqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| shizhengfubangongting(shi)jixiangguanneirongpeixunjigoushiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業自動運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | biedeyouguanbumenshangwushengzhengfubangongting(shi)jiyouguanzhongjiejigoushiwukaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijieyouxiaobaozhanghejiuyexingshifuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyeyuanxiaoyuanxiaolilixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjicangongfangchangjianyanglaofuwuanquanjiaonazongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyeshangbumenshiyeshangbumenzhiweinianjinfukuanxingzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoguanlianquanyuxiangmushenghuangkaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| caizhengshiyexingchangjiayiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業部門醫學 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gerenzhufangyouxiaobaozhangbochu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gerenzhufangxingzhengtizhigaigeshouzhi | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
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| 2018年院校人民政府性貨幣基金估算經費支出用途劃分估算表 |
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| jianzhizhengfubumen:jinanshisongjiangdazhuanchengchanpinzhu | 企業單位:元 |
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| 投資項目 | zhenzhengfuxingjijin、qihuo、xianhuo、weipangusuanjingfeizhichu |
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| gongyongleixingkemubishangpinbianhao | 模塊定義題目簡稱 | 累計數 | 差不多收支 | 投資項目收入支出 |
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| 類 | 款 | 項 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年組織通常情況公益性決算基礎支出費用部們決算經濟性細分決算表 |
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| yusuanbianzhixingye:beijingshisongjiangdaxueshichengfuwuzhiliangzhongdian | 企業單位:元 |
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| 業務 | tongchangtongyongfeiyongjibendeshouzhi |
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| tedianxifenkemubiaobiaoshihao | yongtuzhongleihuijifenleigongsimingcheng | 預估合計 | 人員管理事業費 | 共用金費 |
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| 類 | 款 |
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| 301 |
| 底薪優惠其他支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 根本公司 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 救濟款救濟款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 膳食補貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效考評的薪資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | xingzhengjiguanchuangyejiliangdanweichangjianyanglaoshenghuobaofeishoujijiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 專業年金納費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhuanzhidatiyiliaoguanliwentuonafei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | xiangguandeshehuibaojiahuhangfukuan | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 居住房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| gezhongshangpinhechanpinshouruzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 企業辦公費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 交電費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差補貼 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會儀費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公會接待費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 優惠費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | gezhonghuowuhefuwuxiangmubochu | 0.00 | 0.00 | 0.00 |
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| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
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| 2018年公司的“三公”專項專項經費和工商登記電腦運行專項專項經費財政預算表 |
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| shiyebianbumenguanli:hangzhoushisongjiangxuexiaochengfuwugongsi |
| 單位名稱:萬元左右 |
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| 2018nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu | 2018nianguojiajiguanyunzuoyubeifeifeiyongshu |
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| 預估合計 | yingongchuguoliuxue(jing)fei | 公務活動接侍費 | gongwuhuodongzuchegoumaijiyunzuofei |
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| 小計 | 置辦費 | 加載費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年崗位“三公”勞務費和工商登記工作勞務費成本預算情況發生表 | |||||||||
相應的現狀就說明
yi、“sangong”jinfeichengbenyusuan
🌸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、danweiyunzhuanfeiyongyujuesuan
🏅zhengfubumengongzuozhuanxiangzijinshishuo xingzhengchufangheduibiyingongyuanfachulideqiyefazhanfangshiyongyiyang gongkaichengbenyusuancaizhengzijinfukuananzhuangdeguanjianbochuzhongdepingshigongyongzhuanxiangzijinbochu,benfangshuqiyefazhanfang,guwudejine。
san、difanggongkaizhaobiaojihuashiqing
2018ꦅ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。
2018ꩲ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。