上海市松江大学城服务中心2018年度单位预算
目 录
一、具体职责权限
二、组织 配置
san、yusuanbiaobianzhijiushuoming
四、2018年单位财务收支预算总表
五、2018年单位收入预算总表
六、2018年单位支出预算总表
七、2018年单位财政拨款收支预算总表
八、2018年单位一般公共预算支出功能分类预算表
九、2018年单位政府性基金预算支出功能分类预算表
十、2018年单位一般公共预算基本支出经济分类预算表
十一、2018年单位“三公”经费和机关运行经费预算情况表
shisan、xiangguandeqingkuangxiadaibiao
深圳市松江大学本科城保障咨询中心注意职权
主要职能:加强与松江大学城的联系，做好大学城的服务工作
杭州市松江学校城服務服务点组织布置
上海市松江大学城服务中心预算仅包括上海市松江大学城服务中心1家事业单位的综合收支计划。
suzhoushisongjiangshehuichengtiexinfuwuzhongjianwuxiasheyiyuan
专有名词解读
🅠（yi）dazhixingshouruzhichufeiyong：shidishijifeiyongzongjianxingzhengbumenjijicengdanweilishufeiyongjicengdanweiweibaohuqixuexiaozhengchangqingkuangxianuanji、laiwanchengdingqigongzuozhongjirenwuerhebiandenianzhongdazhixingshouruzhichuniandujihua，baokuorenshijiedaifeizhichuhegonggongjiedaifeizhichuliangbufen。
♔（er）huodongjiaoyukaizhigaisuan：shidishijigaisuanzhangguanjigoujijingjileixinggaisuanxingyeweiyiwanchengcaizhenggongzuozhongduixiangrenwu、qiyefazhanfazhanduixianghuozhengfubumenfazhanquanqiuzhanlve、zhidingquyuduixiang，zaichangjianjiaoyukaizhizhiyushiyebianzhidebennianjiaoyukaizhichouhua。
🉐（san）“sangong”zijin：shiyudishiliguokuzhinengbumenyouzijinlingboyingxiangdezhinengbumengezhongchengyuanchuangyexiangmugaisuanqishiyegongsideshiyongdishiliguokuzhinengbumenbofubuzhideyingonghuiguo（jing）fei、yingongshishichuxingyongchezulinfeijiyunzuofei、yingongfuwufei。danqizhong：yingonghuiguo（jing）feizhushuabuzhixingzhengjiguanjichengyuanchuangyexiangmugaisuanqishiyegongsiderenyuanguanlidexianggangguojixuexilianluohezuogongyingxuexilianluo、feichangdadechuangyexiangmugoutong、jingneiwaipeiyangyanxundengdexianggangguojilvfei、zaiguowaidadoushijiangongluwangxianfei、liusufei、fanshifei、peiyangfei、gongzafeidengqitahuafei；yingongfuwufeizhushuabuzhiquanzhongguoxingzhengguihuiyi、geguofeichangdadetiaolishichadiaoyan、zuogongzuofanganjianyangezhongwaishituanzufuwuxuexilianluodenglvxingyingonghuokaifaxingyedexuqiuliusufei、gongluwangxianfei、fanshifeidengqitahuafei；yingongshishichuxingyongchezulinfeijiyunzuofeizhushuabuzhiyusuanbianzhineiyingongshebeidesunhuaibanbengengxin，gezhongyingyongzaibuzhishiquyingongchugongcha、yingongwenjiangeshizhihuan、pingchangzuogongzuokaifadengdexuqiuyingongshishichuxingyongcheranliaofei、weihufei、guozhanguohefei、baofeifeidengqitahuafei。
⛦（si）guojiajiguanqidongzhuanxiangzhuanxiangjingfei：zhixingzhengjiguanbiaozhunhejizhungongwuhuodongyuanfachulideqiyefazhanbiaozhunshiyongchangjiangongtongxiangmuyusuancaizhengyusuanshenpianpaihaodezhuyaobochuzhongdedingqigonggongzhuanxiangzhuanxiangjingfeibochu。
2018年成本预算规划说明怎么写
2018🍬年，上海市松江大学城服务中心预算支出总额为107.55万元，其中：一般公共预算拨款支出预算107.55万元，一般公共预算拨款支出预算中，基本支出51.55万元；项目支出56万元。一般公共预算拨款支出主要内容如下：
1﷽、“事业运行”38.62万元，主要用于：在职职工工资福利支出、物业管理费、区级单位办公用房租赁费、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出。
2♐、“其他政府办公厅（室）及相关机构事务支出”56万元，主要用于：看松江活动、大学城宣传推广、办公用房搬迁、地校人才交流、文化交流资源开放、三区联动工作推进活动。
3、“机关事业单位基本养老保险缴费支出”5.81万元，主要用于：在职职工基本养老保险缴费的支出。
4、“机关事业单位职业年金缴费支出”2.33万元，主要用于：在职职工职业年金缴费的支出。
5、“事业单位医疗”2.76万元，主要用于：按照国家政策规定为行政在职人员缴纳基本医疗保险费的支出。
6、“住房公积金”2.03万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。
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| 2018年公司财务会计收入支出预算表总表 | ||||
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| jianzhixingye：shenyangshisongjiangzonghedaxuechenggongzuogongsi |
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| 本年度利润 | 当年度拨出 | |||
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| 项目流程 | 成本预算数 | 工程 | 项目预算数 | |
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| 自动求和 | ||||
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| 一、民政捐款纯收入 | 1075546.62 | 一、 | yibanlaishuotongyongtigongfuwubochu | 946,219.83 |
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| 1. yiyanggonggongfuwuyujuesuanzijinliang | 1075546.62 | 二、 | deshehuiyoubaozhanghebiyeshengjiuyehuafei | 81,374.16 |
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| 2. dangdizhengfuxinglicaichanpin |
| 三、 | zhengxingweishengguanliyuniandujihuashengzhifeiyong | 27,609.09 |
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| 二、事业上的收益 |
| 四、 | zulinfangyouxiaobaozhangfeiyongzhichu | 20,343.54 |
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| san、jiaoyushiyejiliangdanweijingyanlirun |
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| 四、相关个人收入 |
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| 工资累计 | 1075546.62 | 费用累计 | 1,075,546.62 | |
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| 2018年的单位企业财务收入支出表概预算总表 | ||
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| 方：元 |
| 上年结余 | ||
| 费用数 | ||
| 关键教育支出 | 建设项目拨出 | |
| 工作员专项资金 | 共公事业费 | |
| 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年部门薪资估算总表 |
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| bianzhishugangwei：xianshishisongjiangerbendaxuechengfuwuxiangmuguanlizhongxin |
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| 工作单位：元 |
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| 好项目 | 薪资收入概算 |
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| gongzuojinxingfenleikaoshikemushangpinbianma | yongtujinxingfenleikemugecheng | 自动求和 | 财政厅拨付工资 | 事业上盈利 | 自己事业政府部门 | 各种收益 |
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| 类 | 款 | 项 | 营业效益 |
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| 201 |
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| 大部分公开保障开支 | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| quzhengfubangonglouting（shi）jixiangyingdeshebeixingzhengshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 自己事业电脑运行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitaxiangguanneirongbumengongzuoting（shi）jixiangguanneirongzhongjiejigougongzuoqitazhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| fazhanbaozhenghezhuanyejiaoyushouzhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeshangdechangjialilixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | weixianjiguanshiyeyouchengqiyeyibanshequyanglaobaozhangshoujijiaofeiqitazhichu | 58,124.40 | 58,124.40 |
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| 208 | 05 | 06 | gongshangdengjichuangyezhengfubumenzhiweinianjinjiaokuanxingzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yixuegonggongweishengyujihuahuaiyunjingfeizhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongweishengshiyegongzuodanweiyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業部门医治 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 房产确保其他支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 往房改变教育支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 往房个人公积金 | 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年企业费用支出 决算总表 |
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| bianzhichengxubuwei：hushisongjiangdushuchengfuwuxiangmupingtai | 单位名称：元 |
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| 項目 | 付出估算 |
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| tedianzongleihuijifenleidaima | xitongleibiekechenghekemumingzidaquan | 自动求和 | 常见总支出 | 楼盘费用支出 |
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| 类 | 款 | 项 |
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| 201 |
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| zhengchanggonggongtigongfuwutigongfuwubochu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| yizhengfushangwushengzhengfubangongting（shi）jiguanliangongsishiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事业上的操作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaidezhengfubumenbangongshiting（shi）jiyouguanyuyiyuanxingzhengshiwuxingzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuicunzaibaozhangjizhiherencaixuqiufuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyexinjiguandanweilituixiuzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenshiyefangjihugerenyanglaobaoxianfeiyongbaoxianfeiyongjiaonazhichufeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigouchuangyeyuanxiaoxinzhiyenianjinjiaonazongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaoweishengqingkuangyuguihuayangyuxingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyeqiyedanweiyiyao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 教育事业行业医院 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| fangjiananquanbaozhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 公寓房改变教育支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房间公积金贷款 | 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年公司财政厅付款出入工程预算总表 |
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| dingbianjigou：shenyangshisongjianggaozhongchengtiexinfuwujigou |
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| 基层单位：元 |
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| 财务审批使收入 | 国库拨付经费支出 |
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| 内容 | 财政预算数 | 好项目 | 总计 | 应该服务性概预算 | zhengfubuxingmujijinyujuesuan |
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| yi、yiyanggongyixingcaizhengyusuanqian | 1075546.62 | 一、 | putonggonggongwenhuafuwuxingfuwuxingxingzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、人民政府性资金 | 0.00 | 二、 | shehuigejiebaohuhejiuyexingshibochu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | shequyiliaoqingjieweishengyujindubiaoshenghaijiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅房维护其他支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 纳入总额 | 1075546.62 | 收支总结 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年公司一半公用设施概预算表支出费用实用功能几大类概预算表表 |
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| bianzhichengxubufen：dongguanshisongjiangshifandaxuechengfuwupingtai | 企事业单位：元 |
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| 品牌 | tongchangqingkuanggongkaiyujuesuanxingzhichu |
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| zuoyongleibietimushangpinbianma | gongzuohuafenleibieguanlifeiyongbiaoti | 加总 | 常规花费 | 创业项目开支 |
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| 类 | 款 | 项 |
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| 201 |
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| tongchangqingkuangxiagonggongdefuwudefuwuzhichufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongshiting（shi）jiguanlianpingtaishiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事业单位自动运行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | renhezhengfuxingbangongzhuangxiuting（shi）jishejishebeishiwufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| 生活服务和求业花费 | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingjiaoyushiyexingyelituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyeshangbumendatiyanglaofuwubaoxianfuwushoujijiaofeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qishiyezhengfubumenshiyezhengfubumenwangluozhiyenianjinjiaonafeiyongkaizhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyonganquanweishengyugongzuoguihuashenghaizifuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumenshiyeyouchengdanweimingchengyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 视野部门医辽 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房保险收入支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zulinfangjigougaigeshouruzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公房公积金贷款 | 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年县政府部门县政府性股票基金预决算经费支出基本功能的分类预决算表 |
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| bianzhiguanlibumenguanli：dongguanshisongjiangshifandaxuechengfuwudezhongxindian | 院校：元 |
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| 活动 | guojiaxingsimujijinchengbenyusuanshouzhi |
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| degongnenggeleikemubibianhaoguize | zuoyongfenleiguanlikemubiaomingcheng | 预估合计 | 总体拨出 | 活动结余 |
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| 类 | 款 | 项 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年机构平常公开工程费用项目预算大致开支个部门工程费用项目预算经济条件分类整理工程费用项目预算表 |
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| shiyebianzhibumennaizhimeiyiweiyuangong：dongguanshisongjiangzonghedaxuechenggongzuoxuexiao | 标准：元 |
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| 业务 | yibandefuwuxinggaiyusuanjihukaizhi |
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| gongxiaoleibiekaoshikemushangpinbianhao | jinengfenleiguanlikemubimingcheng | 累计数 | 人士专项资金 | 公共劳务费 |
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| 类 | 款 |
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| 301 |
| 工薪好处费用支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 关键工资收入 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 补助补助 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 工作餐补助费费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效绩月薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | changjiashiyexingchangjiagenbenyanglaofuwubaoxianxingyewangshangjiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 职业的年金付费 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | jiuyetongchangyizhibaofeifufei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | bieshijie zhiliangbaozhangjiaona | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房个人公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| pinpaihefuwupeixunxingzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 企业办公费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 水电费 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差费 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 多媒体费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 工会组织金费 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利性费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitadeshangpinxiaoshouhefuwuzhiliangxingzhichu | 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年厂家“三公”劳务费和机关事业单位进行劳务费预算表表 |
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| bianzhibumen：jinanshisongjiangdajiachengshouhoufuwujigou |
| 公司的:来万 |
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| 2018nian“sangong”laowufeifeiyongshu | 2018nianbumendiannaoyunxingzijintourufeiyongyusuanshu |
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| 预估合计 | yingongchuguogongzuo(jing)fei | 因公招待费 | guojiagongwuchuxingyongchexingoujikaijiyunxingfei |
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| 小计 | 购买费 | 作业费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部分“三公”资金投入概算和部门运动资金投入概算概算前提表 | |||||||||
有关系问题阐述
yi、“sangong”laowufeigaisuan
🔯本单位“三公”经费预算2018年度无预算金额，2018年“三公”经费与2017年“三公”经费预算数持平。
er、jiguanshiyedanweigongzuoyubeifeicaizhengyusuan
ꦫgongshangdengjizidongyunxingjiedaifeizhishixingzhengshiwuyuanxiaoheyijugongwuhuodongyuanfaguanligongzuodeqishiyexingyuanxiaoyongyibandegonggongfuwugaisuancaizhengxingshenpibuzhidechangguizongxingzhichuzhongdepingshidegonggongjiedaifeizongxingzhichu，benyuanxiaoshuqishiyexingyuanxiao，guwuxiane。
san、zhenzhengfuxuangoushijiqingkuang
2018⛦年度本单位政府采购预算0.40万元，其中：政府采购货物预算0.40万元、政府采购服务预算0.00万元、政府采购工程预算0.00万元。
2018ඣ年度本单位面向中小企业预留政府采购项目预算金额0万元，面向小微企业预留政府采购项目预算金额0.40万元。