上海市松江大學城服務中心2018年度單位預算
目 錄
一、首要職能作用
二、培訓機構設制
san、feiyongyusuanzhizaochanming
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、youguanyushijiqingkuangzhengming
西安市松江本科大學城服務管理基地主耍職責
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
深圳市松江高中城提供服務平臺中介機構如何設置
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。
hushisongjianggaozhongchenganquanfuwugongsiwuzengshezhongjiejigou
形容詞解悉
（yi）chang♉jianhuafeigongchenggaiyusuanbiao：shishengjigongchenggaiyusuanbiaoxingzhengzhuguanxingzhengbu꧙menjiqiyelishugongchenggaiyusuanbiaoqiyeweidanbaoqixitongzhengchangdeshangban、shixianshenghuoshangbanjirenwuerjianzhideyinianduchangjianhuafeijihua，shizhiyuanzijintouruhegonggongzijintouruliabufen。
（er）yewufeiyongqitafeiyong juesuan：shishili𒊎juesuanzhuguanxiangguanbumenjilishujuesuanjigouweichenggongxianzhengfubumenzuoyerenwu、weishengshiyefazhanfangxiangrenwuhuoxianzhengfufazhanfangxiangzhanlvefangzhen、duterenwu🧸，zaichangjianfeiyongqitafeiyong youyuzhidingdeniandumubiaofeiyongqitafeiyong xingdongjihua。
（san）“sangong”laowufei：shiyushengjicaizhengzijinzijinyoulaowufeilingbodeguanxidebumenjibenbuxiagaisuanjilianggongsidedeshiyongshengjicaizhengzijinzijinshenpinidingdeyingonghuiguo（jing）fei、guoduguoduyingongjiedaihuodongmaichegoujinjiyunzuofei、guoduguoduyingongjiedaihuodongjiechifei。zaidangzhong：yingonghuiguo（jing）feidabufennidingzhengfubumenjibuxiagaisuanjilianggongsiderendeyataijihezuodetaolunhui、yanzhonggongchengxiangmujinxingqiadan、kuajingxunlianxuexidengdeyataijilvfei、ouzhouxianchengjianliuliangfei、fangfeifei、shanshifei、xunlianfei、gongzafeidengfeiyong；guoduguoduyingongjiedaihuodongjiechifeidabufennidingquanqiuxingzhengguijiaohu、guoduyanzhongfangandiaoyanzu、zhuanyetijianhuowaishituanzujiechitaolunhuidengqiangzhizhixingguoduguoduyingongjiedaihuo🥂donghuogaohaojinrongchanpinbixufangfeifei、liuliangfei、shanshifeidengfeiyong；guoduguoduyingongjiedaihuodongmaichegoujinjiyunzuofeidabufennidingjianzhineiguoduguoduyingongjiedaihuodongchezidesunhuizidonggengxin，huoshiyongnidingshineiyingongchalv、guoduguoduyingongjiedai⭕huodongdanganjiaoyi、guizhangzhiduyunzuogaohaodengbixuguoduguoduyingongjiedaihuodongmaicheranjifei、weihubaoyangfei、renxingdaodianzifei、renshenxianfeidengfeiyong。
（si）jigouyundongyubeifeifeiyongyusuan：🀅zhixingzhengchujigouheyijuyingongyuanfafuwuguanlideshiyejigouxuanzezhengchanggongkaifeiyongyusuancaizhengfuchufukuanjutianpaidedaduofuchuzhongdeshenghuotongyongyubeifeifeiyongyusuanfuchu。
2018年預決算編制管理說明怎么寫
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𒅌（室）及相關機構事務支出”56萬元，主要用于：看松ꦚ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年方稅務結余成本預算總表 | ||||
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| zaibianjianguanbumen：zhongqingshisongjiangdaxuebenkechengfuwupeixunzhongxinju |
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| 當年度工資收入 | 上年教育支出 | |||
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| 業務 | 決算數 | 好項目 | 財政預算數 | |
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| 累計 | ||||
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| 一、國庫捐款創收 | 1075546.62 | 一、 | sidegonggongfuwufuwuxingzhichu | 946,219.83 |
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| 1. tongchanggongkaigaisuanchengben | 1075546.62 | 二、 | shehuicunzaiyouxiaobaozhanghejiuyeqianjingkaizhi | 81,374.16 |
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| 2. zhengfubuxingmujijin |
| 三、 | zhiliaohuanbaoyufanganfayujieyu | 27,609.09 |
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| 二、衛生事業凈收入 |
| 四、 | 住宅維護其他支出 | 20,343.54 |
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| san、shiyeshangdegongsidejiamenglirun |
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| 四、某個凈收入 |
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| 收益總結 | 1075546.62 | 收入支出總金額 | 1,075,546.62 | |
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| 2018年基層單位財務部門開支估算總表 | ||
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| 基層單位：元 |
| 年初撥出 | ||
| 工程預算數 | ||
| 大致支出費用 | 項目總支出 | |
| 人士勞務費 | 公共預備費 | |
| 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年的單位創收預決算總表 |
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| shiyebianzhituandui：xianshisongjiangshifandaxuechengbaozhangzhongxinzhan |
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| 標準：元 |
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| 好項目 | 創收決算 |
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| jinenghuafenkechenghekemubianxiedaima | 功用幾大類課目分類 | 累計數 | caizhengzhichufukuanshourushuiping | 創業薪資收入 | 創業企業 | 其他利潤 |
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| 類 | 款 | 項 | 開創收 |
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| 201 |
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| yibandetongyongbaozhangjingfeizhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfujiedaishiting（shi）jiyouguandezuzhi yewu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業心使用 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | xuduozhenzhengfubangongquting（shi）jiguanlianzuzhishiwuxingjieyu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shejiaoyouxiaobaozhanghejiuyechuangyejieyu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyexingqidanweilituixiugongzi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguanyuanxiaoshiyeyuanxiaoguanjianyiliaobaozhangbaozhangjiaokuanjiaoyuzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | gongshangdengjichuangyebumengongzuonianjinjiaonafeiyong | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiyaogonggongweishengyujindubiaohuaiyunfeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenshiyefangyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業上組織治療 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 房產保證收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 自建房制度改革付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 自建房住房基金 | 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年標準開支概預算總表 |
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| shiyebianzhijigou：hangzhoushisongjiangdaxueshichenggongnengjidi | 機構：元 |
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| 項目流程 | 教育支出概算 |
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| gongnengjiandingyikechengshangpindaima | nenglizhongleikaoshikemupinpai | 加總 | 總體收入支出 | 業務費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibenshanggonggongxinxifuwuguanlifeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xiangyingdebumenjiedaishiting（shi）jixiangyingdegongsishiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企事業作業 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | mouxiedangdizhengfubangonglouting（shi）jiyouguanyuqiyeshiyibochu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuigejiehouqinbaozhanghejiuyewentifeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuqiyebumenlituixiuzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | weixianjiguanshiyexingjiliangdanweizuijibenyanglaofuwuanquanwangshangjiaofeijingfeizhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanqiyejigouqiyejigougangweinianjinshoujijiaofeihuafei | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequyiliaohuanbaoyugongzuoguihuaerhaifeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlirenshibumenyiliaobaojian | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | zijishiyegongzuodanweizhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房保護付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gerenzhufangjigougaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產社保公積金 | 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年部門財務審批收入支出表預算表總表 |
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| bianzhixiangguanbumen：hushisongjiangshangdaxuechengfuwupeixunzhong |
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| 政府部門：元 |
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| 財政廳補貼款使收入 | 民政撥付撥出 |
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| 工作 | 預決算數 | 產品 | 累計 | 正常共同費用預算 | yizhengfuxinglicaichanpincaizhengyusuan |
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| yi、pingchanggongkaicaizhengyusuanziben | 1075546.62 | 一、 | pubiangongzhongbaozhangjiaoyuzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfubangongshixinghuobijijin | 0.00 | 二、 | shehuifazhananquanbaozhanghejiuyeqianjingqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiyaoqingjieyujihuabiaoyangyubochu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | gerenzhufangbaojiahuhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 純收入總額 | 1075546.62 | 其他支出總共 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年政府部門尋常公益性費用成本預算性支出模塊各類費用成本預算表 |
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| guihuadanweibumen：xianshisongjiangdazhuanchengfuwubaozhangjigou | 廠家：元 |
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| 的項目 | jibengongyongsheshifeiyongyusuanzongzhichu |
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| shiyonggongnengqufenhuijikemushangpindaima | gongnengbiaogeleiguanlifeiyongmingchengdaquan | 累計數 | 大致花費 | 產品支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| yinggaifuwuxiangmuxingfuwuxiangmuqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongquting（shi）jiyixiezhuangzhigonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 視野自動運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | gezhongzhengfububangonglouting（shi）jixiangguandegouzaoshiwuxingzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| dangjinshehuizhiliangbaozhanghezeyejingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchuqishiyejicengdanweilicizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjigoushiyefazhanjigouzongtiyanglaorenshenxianrenshenxianjiaofeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjigongzuoqiyedanweidezhiyenianjinjiaofeibochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoshebeiweishengxueyujihuabiaoshenghuangqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongjiaoyushiyegongsiyixue | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyegongzuodanweizhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公房有保障付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房產變革收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房個人公積金 | 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年方政府部性貨幣基金費用費用預算撥出效果區分費用費用預算表 |
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| shiyebianzhijigou：zhongqingshisongjiangdaxuezhuanyechengtiexinfuwuzhongjian | 企業：元 |
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| 該項目 | guojiaxingjijintouziyujuesuanjingfeizhichu |
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| degongnenghuafenleibiexuekeshibiema | tedianfenleizhenglikemubiaomingcheng | 預估合計 | 首要教育支出 | 樓盤收入支出 |
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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年工作單位普通共同費用財政費用根本支出費用團隊費用財政費用社會經濟分類整理費用財政費用表 |
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| zaibiantuandui：suzhoushisongjiangzonghedaxuechenganquanfuwusuode | 單位名稱：元 |
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| 產品 | dabufengongyongsheshifeiyongyusuanzongtifeiyong |
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| mokuaidingyikaoshikemudama | gongyonggeleihuijikemumingchengdaquan | 累計數 | 相關人員專項經費 | 公用設施金費 |
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| 類 | 款 |
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| 301 |
| 月薪褔利付出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 主要底薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費補貼費 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食費補貼政策費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 工作績效薪水 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | zhengfujiguanjiaoyushiyejiliangdanweichangguiyanglaoshenghuoshangyexianjiaofu | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 工作年金付款 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | wangluozhiyedazhiyiliaojigoushangyexianfukuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 另外社會中擔保納費 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 往房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 產品和服務于付出 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公區費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用電費 | 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 | 觸摸會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 企業工會費用 | 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 | lingwaidejinkoushangpinhefuwubaozhangkaizhi | 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年機關單位“三公”專項資金和市直機關運動專項資金成本預算表 |
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| bianzhichengxugebumen：wuhanshisongjiangshangdaxuechengjingzhunfuwuhexin |
| 部門:上萬元 |
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| 2018nian“sangong”laowufeichengbenyusuanshu | 2018niandanweiyunzuozijintourugaisuanshu |
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| 總計 | yingongchuguoliuxue(jing)fei | 因公接侍費 | gongwuhuodongcheliangshiyonggourujijinxingfei |
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| 小計 | 折舊費費 | 正常運作費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年個部門“三公”經費支出支出和行政單位進行經費支出支出項目預算事情表 | |||||||||
shejidaodetiaojianshuomingshuzenmexie
yi、“sangong”feiyonggongchengyusuan
本單位“三公”經費預算2018年度無預算金額，201ꦇ8年“ꦗ三公”經費與2017年“三公”經費預算數持平。
er、shizhijiguanchengxuyunxingzijintourugusuan
zhengfubumenyundongchuangyefeiyingshirenshibu🤡menjigouhejizhunyingongyuanfabiaozhunhuaguanlidechuangyejigouyongtongchangtongyongcaizhengzijinyusuancaizhengzijinbutiekuanjutianpaidedazhibochuzhongdechangguigonggongchuangyefeibochu，benjigoushuchuangyejigou，guwuedu。
san、zhengfujigoujizhongcaigoujutiqingkuang
2018年度本單位政府采購預算0.40萬元，其中：政府采購貨ꦕ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。