上海市松江大學城服務中心2018年度單位預算
目 錄
一、注意職責范圍
二、組織 設定
san、feiyongbianzhichengxuchanshu
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、xiangguanjutiqingkuangshuomingshushuzenmexie
濟南市松江社會城工作中央重要行政職能
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
武漢市松江學校城服務性中央中介機構配置
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。
shenyangshisongjiangdaxuebenkechengfuwupeixunzhuwugongsishezhigongsi
形容詞釋疑
(yi)jihuxingshouruzhichugongchengchengbenchengbenyusuan:shishengjigongchengchengbenchengbenyusuanlingbanbumenguanlijilishugongchengchengbenchengbenyusuanxing♏yeweidanbaoqiqiyezhengchangzhiyunzuo、laiwanchengrichangbenzhigongzuobenzhigongzuojirenwuerzhizaodebennianjihuxingshouruzhichujihuafangan,hangaikaoshengyubeifeihegongyongyubeifeiduobufen。
(er)dexiangmufeiyongfuchu juesuan:shidiꦐshijijuesuanfuzerenbufenjilishuguanxijuesuanbumenweitijiaoxingzhengshiwugongzuorichangrenwu🌊、jiaoyushiyetishengguanjianhuobumentishengfazhanyuji、qitaguanjian,zaiguanjianfeiyongfuchu renzhinenglidingbiandenianfeiyongfuchu yuji。
(san)“sangong”shiyefei:shiyushengjiguokuzijinyoushiyefeilingbodeguanxidebujibenxiashuzuzhibiaozhunfeiyongfeiyongyusuanbiaozhunshiyongdeshengjiguokuzijinfukuanfenpeideyingongchuguoshiyeliuxue(jing)fei、guojiayingonghuodonghuodonghuodongpeisongcheliangzulingoujinjijinxingfei、guojiayingonghuodonghuodonghuodongshangwujiedaikerenkerenfei。zaiqizhong:yingongchuguoshiyeliuxue(jing)feizhongdianfenpeizuzhijixiashuzuzhibiaozhunfeiyongfeiyongyusuanbiaozhunshideshidaishuangbianhezuofangshizuotanhui、zhongdianxiangmushangwuqiatan、jingwaizhifuxuexikexuexidengdeshidaiquanqiulvfei、haiwaishizhengjianjiaotongxianguanlifei、juzhufei、canfeifei、xuexikefei、gongzafeidengshouruqitajieyu;guojiayingonghuodonghuodonghuodongshangwujiedaikerenkerenfeizhongdianfenpeizaiguoneixingfeichangzhuanyeduomeiti、guojiazhongdianzhengcejiedushichadiaoyan、zhuanmenguanchayuwaishituanzushangwujiedaikerenkerenzuotanhuidengshenliguojiayingonghuodonghuodonghuodonghuozuohaoxiaoshouyaoqiujuzhufei、jiaotongxianguanlifei、canfeifeidengshouruqitajieyu;guojiayingonghuodonghuodonghuodongpeisongcheliangzulingoujinjijinxingfeizhongdianfenpeibianxieneiguojiayingonghuodonghuodonghuodongpeisongcheliangdehuihuaidegengxin,yuguangfanyongyufenpeichengquyingongchugongcha、guojiayingonghuodonghuodonghuodongwendangwenjianjiaohuan、shenghuoshiyezuohaodengyaoqiuguojiayingonghuodonghuodonghuodongpeisongcheliangzulinqingjieranliaofei、weixiubaoyangfei、guozhandianzifei、wenܫtuofeidengshouruqitajieyu。
(si)zhengfubumenzidongyunxingjingfeiyusuanzongzhichufeiyong:zhixingzhengbumenchangjiahetuantianchongguojiashiyexinbianfakongzhideshiyexinchangjiabianyong𒀰yiyang gonggongfuwufeiyongyusuancaiwubutiekuankexueanpaidedatizongzhichufeiyongzhongderichangxinggongyongsheshijingfeiyusuanzongzhichufeiyongzongzhichufeiyong。
2018年預決算編制工作說明書怎么寫
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ꦚ支出56萬元。一💙般公共預算撥款支出主要內容如下:
1、“ಌ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𒊎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年院校財務工作收入支出概預算總表 | ||||
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| bianzhibuwei:jinanshisongjianggaozhongchengjingzhunfuwugongsi |
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| 上年個人收入 | 年初撥出 | |||
| 頂目 | 預決算數 | 頂目 | 預決算數 | |
| 總金額 | ||||
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| yi、caizhengzijinfukuanchunshouru | 1075546.62 | 一、 | jibentongyongshouhoufuwukaizhi | 946,219.83 |
| 1. putonggongyongfeiyongcaizhengzijin | 1075546.62 | 二、 | deshebaojizhihezhaogongzuoqitazhichu | 81,374.16 |
| 2. zhengfubangongshixinggupiaojijin |
| 三、 | yiliaobaojianhuanweiyujihuafanganhuaiyunbochu | 27,609.09 |
| er、weishengshiyeshourushuiping |
| 四、 | wangfangbaozhangjizhijingfeizhichu | 20,343.54 |
| san、qishiyegongzuodanweishengyishourulaiyuan |
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| 四、某些薪資 |
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| 收益合計 | 1075546.62 | 性支出總額 | 1,075,546.62 |
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2018年的單位財稅收入支出預算表總表 | ||
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| 的單位:元 |
上年費用支出 | ||
財政預算數 | ||
常見性支出 | 品牌花費 | |
相關人員專項資金 | 共用經費預算 | |
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 |
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441,211.18 | 74,335.44 | 560,000.00 |
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| 2018年機關單位納入預算表總表 |
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| zhidingbufen:beijingshisongjiangyuanxiaochenganquanfuwupingtai |
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| 機關單位:元 |
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| 好項目 | 工資收入預算表 |
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| xitongfenleizhenglikechenghekemubianhao | gongnengjianleibiexiangmumingzidaquan | 預估合計 | caizhengzhichubutiekuanshourulaiyuan | 企業發展營收 | 事業上的標準 | 某些營收 |
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| 類 | 款 | 項 | 操作收入水平 |
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| 201 |
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| pingchanggonggongxinxifuwupeixunbochu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumenbangongting(shi)jiguanyudanweixingzhengjiancha | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 參公電腦運行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitadezhengfubujiedaishiting(shi)jiyouguanxijigougonggongshiwufeiyongzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shijiedebaozhanghezhaogongzuofuchu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenshiyezhengfubumenlituixiuzhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenxingyebumenjibenxingyanglaoshenghuowendingjiaokuanzongzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfubumengongzuozhengfubumenxingyenianjinfukuanjingfeizhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoqixieweishengjianyuxiangmushengertaiqitazhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| 財政事業標準醫藥 | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | qiyefazhanzuzhiyiliaobaojian | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 租賃房得到保障結余 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangjianzhidugaigeshouruzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 租賃房個人公積金 | 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年企業單位結余項目預算總表 |
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| guihuagebumen:beijingshisongjiangdaxuezhuanyechengfuwuxinzhong | 標準:元 |
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| 新項目 | 教育支出估算 |
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| nenglifenleiguanlihuijikemushibiema | yongtuhuafenleibiehuijifenleimingcheng | 總金額 | 主要開支 | 創業項目其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiagongyongsheshifuwubochu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| shizhengfuqiyebanting(shi)jixiangguandexuexiaoshiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業上運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qiyushizhengfubangongzhuangxiuting(shi)jixiangguangouzaoxingzhengshiwushouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishenghuoqieshibaozhanghejiuyelvjiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenshiyegongsigongsiliyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | weixianjiguanqiyefazhanchangjiajihugeiyanglaoshangyexiannafeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanchuangyezuzhigongzuonianjinjiaonafuchu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaojianhuanbaoyujihuazenmexieshengxiaohaifuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchushiyeyouchengzhengfubumenyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業心企業單位醫用 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房屋后勤保障性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zulinfangshourufenpeigaigejieyu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 商品房住房基金 | 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年機關單位財政局審批收入支出概預算總表 |
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| shiyebianzhibumenguanli:tianjinshisongjiangbenkedaxuechengfuwupeixunzhongxin |
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| 行業:元 |
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| 財政局撥付使收入 | 財政廳審批總支出 |
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| 創業項目 | 財政預算數 | 內容 | 累計 | 尋常共同項目預算 | zhongyangzhengfuxingzijinxiangmuyusuan |
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| yi、pingchanggongzhonggongchengyusuanjingji | 1075546.62 | 一、 | yibangonggongfuwufuwujieyu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、部門性私募基金 | 0.00 | 二、 | shehuishangdebaozhangheqiuyeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiyaoanquanweishengyudasuanshenghaishouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 往房切實保障撥出 | 20,343.54 | 20,343.54 | 0.00 |
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| 創收總共 | 1075546.62 | 總支出累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年廠家通常情況共公費用經費支出功能性類別費用表 |
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| bianzhiguanligangwei:jinanshisongjiangzonghedaxuechengshouhoufuwusuoju | 標準:元 |
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| 工程項目 | yibandegongyongcaizhengyusuankaizhi |
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| jibengongnengdengjifenleikemubishangpindaima | gongnengbiaojidaleiguanlifeiyongmingzi | 加總 | 通常教育支出 | 品牌經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibanlaishuogongzhongfuwupeixunfuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| difangzhengfubangongquting(shi)jiyouguanxuexiaoyewu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業性進行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadezhengfuzuzhibangongting(shi)jixiangguanlianzuzhishiwuguanlishouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangjingjibaojiahuhanghejiuyedeshouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengbumenqishiyeqiyedanweilituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | qiweishengshiyejiguandanweiweishengshiyejiguandanweichangjianyanglaoyuanbaozhangshoujijiaofeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | shizhijiguangongzuojiliangdanweizhiweinianjinfukuanjiaoyuzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequyiliaofuwujianduyuxingdongjihuayangyujiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongqiyeqiyedanweizhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyexinjiguandanweiyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gerenzhufangyoubaozhangjingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 自建房改變總支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房間北京公積金 | 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年機關單位區政府性債券費用支出費用技能分類別費用表 |
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| bianzhibuwei:shenyangshisongjiangerbendaxuechengfuwudejidi | 公司的:元 |
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| 的項目 | guojiaxinglicaichanpinchengbenyusuanfuchu |
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| gongnengmokuaihuafenjigehuijikemushangpindaima | jibengongnenghuafenkemugongsimingcheng | 自動求和 | 大多總支出 | 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年組織通常情況服務性費用最基本付出部門管理費用區域經濟等級分類費用表 |
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| zhizaogebumen:wuhanshisongjiangzhuankedaxuechenggongnengzhongxin | 院校:元 |
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| 投資項目 | dabufengongzhongyujuesuanshouyaofeiyongzhichu |
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| zuoyongleibiexuekeshangpinbianhao | gongnengbiaodefenleikechenghekemuchengwei | 加總 | 人員管理勞務費 | 公供專項資金 |
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| 類 | 款 |
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| 301 |
| 月工資活動付出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 關鍵公資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼費補貼費 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 飯食補助款費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效考核底薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | zhengfubumenchuangyededanweizuijibenshequyanglaowentuojifei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業年金付費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyeleixingjichuyiliaofuwubaozhangnafei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | renheshidaijibenbaozhangwangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 住宅房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 產品和產品費用 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公室費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 電價 | 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 | 交互費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 總工會資金 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 副利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | mouxiegezhongshangpinheanquanfuwukaizhi | 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”事業費和國家機關正常運行事業費財政預算表 |
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| jianzhibumen:suzhoushisongjianggaozhongchengfuwuxiangmuzhongxinde |
| 的單位:萬多 |
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| 2018nian“sangong”zhuanxiangzijingongchengyusuanshu | 2018nianxingzhengdanweijiazaiyubeifeixiangmuyusuanshu |
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| 總計 | yingongchuguogongzuo(jing)fei | 國家公務客服費 | yingongcheliangshiyongxingoujiyundongfei |
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| 小計 | 置辦費 | 程序運行費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部門管理“三公”預備費和政府部門操作預備費預決算的登記表 | |||||||||
各種相關現狀描述
yi、“sangong”yubeifeigaisuan
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、zhengfubumenzidongyunxingzhuanxiangzijingusuan
guojiajiguanchengxuyunxingyubeifeizhideshixingzhengbiaozhunhuaguanlibiaozhunheanzhaogongwujiedaiyuanfabiaozhunhuaguanliderenshixin🧸biaozhuncaozuopubiangongzhonggusuanminzhengshenpiquedingdejihushouzhizhongderichangrenwugonggongyubeifeishouzhi,benbiaozhun🌠shurenshixinbiaozhun,guwuedu。
三、以政府進貨情況
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。