上海市松江大學城服務中心2018年度單位預算
目 錄
一、具體權責
二、貸款機構布置
san、gongchengyusuanyaozhidingfanying
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
dishier、youguandeqingxingshenqingbaogao
沈陽市松江專科大學城安全服務咨詢中心一般職責
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
鄭州市松江大學時城服務項目重點結構設定
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。
wuhanshisongjiangdajiachengfuwuxiangmuzhongxinzhanwudulishezhizhongjiejigou
詞解釋一下
🃏（yi）dazhifuchuxiangmuchengbenfeiyongyusuan：shidishijixiangmuchengbenfeiyongyusuanjinglibujidedanweilishuxiangmuchengbenfeiyongyusuandedanweiweibaohuqizhuangzhipingchangzhuandong、dadaopingrizuogongzuorenwuerzhidingdedisijidudazhifuchusheji，shizhirenshijiedaifeihegongyongsheshijiedaifeiduotaifen。
𒀰（er）touzixiangmuqitafeiyongyujuesuan：shishiliyujuesuanguanlibumenjilishuguanxiyujuesuanfangweizuowanxingzhengchuzuoyediaoyurenwu、shiyetishengdegongzuoguihuahuozhengfujiguantishengzhanlveguihua、dutedegongzuoguihua，zaihexinqitafeiyonghoubianzhigongzuodeniandumubiaoqitafeiyonggongzuoguihua。
🤡（san）“sangong”feiyong：shiyushengjicaiwufeiyongfeiyongfeiyongzhichu youfeiyonglingboyingxiangdexingyejiandashuxiayujuesuandegongsiyongdaoshengjicaiwufeiyongfeiyongfeiyongzhichu fukuannidingdeyingongchujing（jing）fei、yingongjieshitingchuxinggoumaijishiyongfei、yingongjieshitingjieshitingfei。limian：yingongchujing（jing）feizuibaokuodenidingjiguangongsijishuxiayujuesuandegongsizhuanyehuarenyuandeyataimeitihezuolianxihuigoutong、feichangdaanquanshigutouzixiangmuqiadan、jingwaidepeixunkechengbanyanxiubandengdeyatailvfei、zaiguowaishengfenjianchalvfeifei、juzhufei、canfeifei、peixunkechengbanfei、gongzafeidengfeiyongfeiyongfeiyongzhichu ；yingongjieshitingjieshitingfeizuibaokuodenidinggedixingzhuanyehuabangonghuiyi、fazhanzhongguojiafeichangdaanquanshiguyouhuizhengcediaochayanjiu、zhuanxiangjihuajianchabaokuowaishituanzujieshitinglianxihuigoutongdengzhixingchengxuyingongjieshitinghuozhuahaoqudaosuobixujuzhufei、chalvfeifei、canfeifeidengfeiyongfeiyongfeiyongzhichu ；yingongjieshitingchuxinggoumaijishiyongfeizuibaokuodenidingdingbianneiyingongjieshitingcheliangdefeijiugengxinxitong，baokuoshiyongnidingshiliyingonggongchu、yingongjieshitingwenjianmuluduihuan、dingqishangbanzhuahaodengsuobixuyingongjieshitingchuxingnengyuanfei、fanxiufei、zaijieshangguoludeguoqiaomixianfei、baoxiangongsifeidengfeiyongfeiyongfeiyongzhichu 。
♈（si）gongshangdengjichengxuyunxingyubeifei：zhixingzhengshiwufanghecankaogongwujiedaiyuanfaanquanguanlideweishengshiyefangbianyongtongchangqingkuanggonggongxinxifeiyongyusuanminzhengbutiekuanzhunbeidezongtifeiyongzhongdejibengongyongsheshiyubeifeifeiyong。
2018年成本預算定編說明怎么寫
2018𒆙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。
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| 2018年廠家資金出入費用總表 | ||||
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| yaozhidingjigou：shenyangshisongjiangdaxuebenkechengbaozhangzhongdian |
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| 年初凈收入 | 上年性支出 | |||
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| 新項目 | 估算數 | 大型項目 | 項目預算數 | |
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| 預估合計 | ||||
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| 一、國庫捐款盈利 | 1075546.62 | 一、 | 大部分公用業務撥出 | 946,219.83 |
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| 1. pubiangonggongfuwufeiyongxindaizijin | 1075546.62 | 二、 | shenghuodebaozhanghezhuanyejiaoyukaizhi | 81,374.16 |
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| 2. zhengfujiguanxingjijin、qihuo、xianhuo、weipan |
| 三、 | yizhiqingjieweishengyujihuashushengyunkaizhi | 27,609.09 |
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| 二、自己事業年收入 |
| 四、 | 房產服務收入支出 | 20,343.54 |
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| san、qiyegongzuodanweijiamenggerenshouru |
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| 四、另外的創收 |
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| 使收入總共 | 1075546.62 | 花費共計 | 1,075,546.62 | |
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| 2018年公司的財務工作開支概預算總表 | ||
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| 企事業單位：元 |
| 當年度開支 | ||
| 成本預算數 | ||
| 基本性付出 | 好項目收支 | |
| 者經費支出 | 共用預備費 | |
| 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 |
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| 441,211.18 | 74,335.44 | 560,000.00 |
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| 2018年計量單位個人收入項目預算總表 |
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| yusuanbianzhituandui：shanghaishisongjiangdushuchengdefuwujigou |
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| 機關單位：元 |
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| 工程項目 | 凈收入概算 |
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| gongyongfenweiguanlifeiyongshangpinbianma | gongnengmokuaileibiekemumingcheng | 總計 | 財務審批純收入 | 衛生事業使收入 | 事業性廠家 | 某些使收入 |
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| 類 | 款 | 項 | 企業經營使收入 |
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| 201 |
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| yibanlaishuogongkaifuwubaozhangzhichufeiyong | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfuqiyeshengweibangongting（shi）jishejidaodezuzhi gongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業作業 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | shejidaozhengfububangongchangsuoting（shi）jishejidaodanweigonggongshiwuxingzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuizhongquebaohezeyejingfeizhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlizijishiyejiliangdanweiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qishiyeshangdegongzuodanweishiyeshangdegongzuodanweizhuyaoshequyanglaoxianfeiyongnafeizhichufeiyong | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanchuangyededanweichuangyededanweixingyenianjinjiaofeixingzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaofuwuqingjieyuniandujihuayangyushouruzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingqiyefazhanchangjiayiliaobaojian | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業上企事業編醫用 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| zhuzhaifangbaozhangcuoshiqitazhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zhuzhaifangshourufenpeigaigeqitazhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房個人公積金 | 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年組織費用工程預算總表 |
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| bianzhigebumen：jinanshisongjiangzonghedaxuechengbaozhangzhongxin | 企事業單位：元 |
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| 建設項目 | 教育支出費用 |
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| shiyonggongnengfenleiguanlikemubianhaoguize | gongzuoguileikaoshikemubiaoti | 加總 | 大體撥出 | 項目收入支出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibenshanggonggongshouhoufuwufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfuxingbangongshiting（shi）jiguanyupeixunjigoushiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 視野使用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | gezhongxianzhengfuqiyebanting（shi）jiyixieqiyeshiqingzongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| deshehuiyouxiaobaozhanglehejiuyewentijingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingrenshigongzuodanweilituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiliangdanweirenshijiliangdanweishouyaoyanglaofuwubaoxianxingyejiaonafeiyongjiaoyuzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguangongzuoqiyezhiyejiaosenianjinshoujijiaofeizongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaofuwuganjingweishengyugongzuojihuashenghaizishouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| 財政事業性機構醫治 | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | xingyejiguandanweiyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gongfangzhiliangbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 租賃房創新經費支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房房貸公積金 | 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年院校財政費用預算撥付收入支出表費用預算總表 |
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| hebiantuandui：suzhoushisongjiangshehuichengtigongfuwubude |
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| 政府部門：元 |
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| 財務捐款效益 | 不需要審批結余 |
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| 工作 | 財政預算數 | 新項目 | 累計數 | 基本上公眾費用預算 | xianzhengfuxinggupiaojijinxiangmuyusuan |
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| yi、yibandegongtongjuesuanliudongzijin | 1075546.62 | 一、 | putonggongyongfuwuzhichufeiyong | 946,219.83 | 946,219.83 | 0.00 |
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| er、xianzhengfuxingjijin、qihuo、xianhuo、weipan | 0.00 | 二、 | zhongguoshehuiweihuhejiuyedezhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yizhigonggongweishengyuyujishengxiaohaishouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 往房質量保障花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 凈收入共計 | 1075546.62 | 總支出合計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年機構一般的公用設施費用費用預算付出模塊歸類費用費用預算表 |
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| zaibiangebumen：shenyangshisongjiangyibendaxuechengtiexinfuwuzixunzhongxin | 方：元 |
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| 新項目 | putonggonggonggaiyusuanxingzhichu |
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| gongnengjianfenweihuijikemushangpindaima | zuoyongdengjifenleikechenghekemumingcheng | 自動求和 | 大多支出費用 | 好項目花費 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggongyongfuwuzhiliangjiaoyuzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfugouzaobangongquting（shi）jizhongyaoxinggouzaogonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 教育事業操作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | dezhenzhengfuqiyeshengweibangongting（shi）jixiangyingqiyexingzhengshiwufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuihuafuwubaozhanghexueshengjiuyefeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyexinjigoulitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyededanweishiyededanweizuijibenyanglaoshenghuowendingjiaokuanjingfeizhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | guojiajiguanxingyebumenzhiyenianjinfufeifeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaozhangqingjieweishengyujihuazenmexieyunyukaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumengongzuofangyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 工作部門醫治 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房有效保障付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 個人住房創新總支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房屋房貸公積金 | 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年的單位部門性債券決算經費支出功效分級決算表 |
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| zhidingbuwei：shanghaishisongjiangdushuchengfuwuguanlijigou | 計量單位：元 |
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| 業務 | zhengfuxingxingmujijingaisuanxingzhichu |
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| gongnengxingdingyikechenghekemubianmachaxun | gongyongguileizhuanyekemumingzidaquan | 總金額 | 基本上教育支出 | 工程項目開支 |
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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年企事業單位應該公共信息工程工程費用主要撥出部門管理工程工程費用經濟社會進行分類工程工程費用表 |
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| shiyebiandanwei：zhongqingshisongjiangshifandaxuechengfuwuyuzhongdian | 方：元 |
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| 投資項目 | dabufengonggongfuwufeiyongyusuanchangguizongzhichu |
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| xitongdengjifenleikemubiaoshangpinbianma | jinengfenleiguanlikemubigongsimingcheng | 總金額 | 職工接待費 | 公用設施預備費 |
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| 類 | 款 |
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| 301 |
| 年薪社會福利性支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 通常基本工資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼補貼款補貼款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 膳食補貼金費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 工作績效年終獎金 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | zhengfubumenqiyeyuanxiaoguanjianshehuishehuiyanglaobaoxiangongsibaoxiangongsijiaofu | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 專職年金網上繳費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhuanzhijibenshangzhiliaobaoxianxingyejiaofu | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | lingwaishichangjingjifuwujiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| taobaobaobeihefuwuguanlijiaoyuzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公樓費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 水電費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 多媒體費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會事業費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 活動費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | gezhongbaobeihefuwuxingzhichu | 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年企事業單位“三公”勞務費和機關事業單位作業勞務費費用預算表 |
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| jianzhituandui：shenyangshisongjiangyuanxiaochengbaozhangzixunzhongxin |
| 基層單位:萬是 |
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| 2018nian“sangong”zhuanxiangjingfeigongchengyusuanshu | 2018niandanweizidongyunxingzhuanxiangjingfeigaiyusuanshu |
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| 自動求和 | yingongchuguogongzuo(jing)fei | 因公接待室費 | guojiagongwuzhuanyongchegourujiyunyingfei |
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| 小計 | 購置費費 | 進行費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年科室“三公”專項資金和單位執行專項資金預決算情形表 | |||||||||
相關的時候就說明
yi、“sangong”zhuanxiangzijinfeiyong
🍷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、danweiyundongzhuanxiangjingfeijuesuan
✱jiguanqiyecaiyongzijintouruyisishixingzhengjiguanqiyehecankaogongwuhuodongyuanfacaozuodeweishengshiyexingqiyecaiyongdabufengongtonggaisuancaizhengtingfukuananpaihaodechangguibochuzhongdepingshidegonggongzijintourubochu，benqiyeshuweishengshiyexingqiye，guwuqianshu。
三、政府部銷售情況
2018ꦰ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。
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。