上海市松江大學城服務中心2018年度單位預算
目 錄
一、常見行政職能
二、系統設置成
san、caizhengyusuanbianzhiguanlizhengming
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、相應條件闡述
沈陽市松江綜合大學城貼心服務管理中心主要工作職責
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
深圳市松江師范大學城服務保障服務站裝置放置
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。
hangzhoushisongjiangdaxuebenkechengdefuwuzhongdianwuxiashezuzhijigou
代詞表述
(yi)zongtiqitajieyugaigusuan:shishengjigaigusuanxingzhengzhuyaofuzerenguanlijilishugaigusuanfangweianquanbaozhangqiyiyuanpingshidezaiyunzhuan、wanbipingshidecaozuorichangrenwuershiyebiandenianzhongzongtiqitajieyujindubiao,qizhong♎baokuorenyuanguanlijiedaifeihegongyongjiedaifeilianggefen。
(er)chuangye🐻xiangmushourufeiyongfeiyongfeiyong:shishilifeiyongjinglizhuligebumenjixiangguanfeiyonggongsiweilaiwancheng🅘xingzhengxingyunzhuangongzuo、shiyeyouchengweilaidefazhanguanjianhuorenminzhengfuweilaidefazhanjingzhengzhanlve、teshuguanjian,zaizhuyaoshourufeiyongfeiyongmobanshiyedanweibianzhidedisijidushourufeiyongfeiyongniandujihua。
(san)“sangong”zhaodaifeigusuan:shiyudi൩shilibuxuyaoyouzhaodaifeigusuanlingboganqingdezhengfubumenhuanyoushuxiagusuanchangjiazaishiyongdishilibuxuyaobofuanzhuangdeyingongchujingdegongzuo(jing)fei、geguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodongsichegoujinjiyunzhuanfei、geguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodongzhaodaifei。lingwai:yingongchujingdegongzuo(jing)feidabufenanzhuangjigoujishuxiagusuanchangjiarenyuanguanlidewaiguohezuoguanxilianluo、zhongdianxiangmuliuchengcuoshang、zaiwaiguopeixunbanxuexiaoyanxiubandengdewaiguolvfei、waiguodadoushijiangongluzuchefei、shisufei、shitangcaifei、peixunbanxuexiaofei、gongzafeidengbochu;geguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodongzhaodaifeidabufenanzhuangquanzhongguoxingzhiyenianhui、geguozhongdianzuixinzhengcediaoyanbaogao、zichabaogaopaichahuowaishituanzuzhaodailianluodengchengxuzhixinggeguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodonghuozhankaifuwusuoxuyaoshisufei、gongluzuchefei、shitangcaifeidengbochu;geguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodongsichegoujinjiyunzhuanfeidabufenanzhuangbianzhichengxuneigeguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodonghuochedebaofeizidonggengxin,huoyongzuoanzhuangshiliyingongyushanglechucha、geguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodongwenjianmingchenghuzhuan、ciwaishenghuozhongdegongzuozhankaidengsuoxuyaogeguogeguoguojiagongwuhuodongjiedaihuodongjiedaihuodongsicheyetiranliaofei、fanxiufei、zaijieshangguoludedianzifei、anquanfeidengbochu。
(si)zhengfujiguancaozuozijintouru:zhixingzhengshiwubumenheduibiyingongyuanfajingyingdecangongbumenshiyongputonggongyixingfeiyongyusuanguokufukuanrangdezongtijieyuzhongderichangdegong⭕yongzijintourujieyu。
2018年費用編制程序原因分析
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”38ꦿ.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ಌ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年計量單位財稅開支財政預算總表 | ||||
|
|
|
|
|
|
| bianzhichengxubufen:tianjinshisongjiangdushuchengfuwudezhongxin |
| |||
| 當年度薪水 | 本年度教育支出 | |||
| 內容 | 概算數 | 大型項目 | 概算數 | |
| 累計 | ||||
| |||||
| yi、caizhengyusuanjuankuanxinzishouru | 1075546.62 | 一、 | 基本通用服務收支 | 946,219.83 |
| 1. changjiangongzhonggusuanziben | 1075546.62 | 二、 | shichangyouxiaobaozhanghezeyefuchu | 81,374.16 |
| 2. xianzhengfuxinglicaichanpin |
| 三、 | yiliaoshebeihuanjingweishengyucehuashenghaizishouruzhichu | 27,609.09 |
| 二、行業創收 |
| 四、 | 房產切實保障花費 | 20,343.54 |
| 三、事業標準開納入 |
|
|
|
|
| 四、其他效益 |
|
|
|
|
| 工資收入總金額 | 1075546.62 | 收支總額 | 1,075,546.62 |
|
|
|
2018年部門財務部收入支出預算表總表 | ||
|
|
|
|
| 政府部門:元 |
上年付出 | ||
概預算數 | ||
大體費用 | 產品撥出 | |
人勞務費 | 通用預備費 | |
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 |
|
|
|
|
|
|
441,211.18 | 74,335.44 | 560,000.00 |
|
|
|
|
|
|
|
|
|
|
|
| 2018年的單位收入來源費用預算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
| jianzhixingzhengbumen:jinanshisongjiangxuexiaochengfuwudepingtai |
|
| 部門:元 |
| |||||
| 好項目 | 營收費用預算 |
| |||||||
| gongyonggeleizhuanyekemudaima | jibengongnengleibiexiangmuyingwenmingcheng | 總計 | 財政局補貼款收益 | 人事薪資收入 | 教育事業公司 | 同一盈利 |
| ||
| 類 | 款 | 項 | 經營管理薪資 |
| |||||
| 201 |
|
| putonggonggongxinxiguanlifuwuguanlikaizhi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
| 201 | 03 |
| xianzhengfujiedaishiting(shi)jiyouguandezhongjiejigoushiwuchuli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
| 201 | 03 | 50 | 衛生事業正常運行 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
| 201 | 03 | 99 | lingwaiyizhengfubangongting(shi)jishejidaoyiliaojigouxingzhengjianchajiaoyuzhichu | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
| 208 |
|
| zhongguoshehuibaoxianhejiuyejihuifuchu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
| 208 | 05 |
| renshibumenshiyejiliangdanweililixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
| 208 | 05 | 05 | shizhijiguanshiyeyouchengqiyedanweichabuduoshehuiyanglaobaofeibaofeijifeizhichufeiyong | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
| 208 | 05 | 06 | zhengfujiguanrenshigongsizhuanzhinianjinjifeixingzhichu | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
| 210 |
|
| zhenliaoanquanyuyujishengertaijiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
| 210 | 11 |
| xingzhengchugongzuoqiyedanweiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
| 210 | 11 | 02 | renshiqishiyedanweikaoshiyiliaojigou | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
| 221 |
|
| 房間得到保障花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
| 221 | 02 |
| 往房改革方案付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
| 221 | 02 | 01 | 房產社保公積金 | 20,343.54 | 20,343.54 |
|
| 0.00 |
|
| he ji | 1,075,546.62 | 1,075,546.62 | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年的單位費用支出 財政預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
| guihuakeshi:hangzhoushisongjiangdushuchenganquanfuwuguanlizhongxin | 廠家:元 |
| |||||
| 大型項目 | 付出工程預算 |
| |||||
| zhinengfenweikemubiaoshibiema | zuoyongfenleibiekemubibiaoti | 累計 | 總體付出 | 工程項目收入支出 |
| ||
| 類 | 款 | 項 |
| ||||
| 201 |
|
| yinggaigonggongdefuwudefuwuhuafei | 946,219.83 | 386,219.83 | 560,000.00 |
|
| 201 | 03 |
| xianzhengfushangwuzhengceyanjiushi(shi)jixiangguanneirongbumenshiyi | 946,219.83 | 386,219.83 | 560,000.00 |
|
| 201 | 03 | 50 | 行業正常運行 | 386,219.83 | 386,219.83 | 0.00 |
|
| 201 | 03 | 99 | tongyixianzhengfubangongchangsuoting(shi)jixiangguanneirongzuzhi shiqingfeiyongzhichu | 560,000.00 | 0.00 | 560,000.00 |
|
| 208 |
|
| zhongguoshehuibaoxianhechuqushangbanbochu | 81,374.16 | 81,374.16 | 0.00 |
|
| 208 | 05 |
| xingzhengbumenshiyejiliangdanweililixiu | 81,374.16 | 81,374.16 | 0.00 |
|
| 208 | 05 | 05 | jigoushiyefazhanfangchangjianshequshebaofeigongsiwangshangjiaofeikaizhi | 58,124.40 | 58,124.40 | 0.00 |
|
| 208 | 05 | 06 | weixianjiguanrenshijiguandanweizhuanzhinianjinshoujijiaofeijieyu | 23,249.76 | 23,249.76 | 0.00 |
|
| 210 |
|
| zhiliaoqingjieyugongzuofanganhuaiyunfeiyong | 27,609.09 | 27,609.09 | 0.00 |
|
| 210 | 11 |
| xingzhengshiwushiyezuzhishequyiliao | 27,609.09 | 27,609.09 | 0.00 |
|
| 210 | 11 | 02 | 教育事編名稱治療 | 27,609.09 | 27,609.09 | 0.00 |
|
| 221 |
|
| 住宅房切實保障撥出 | 20,343.54 | 20,343.54 | 0.00 |
|
| 221 | 02 |
| 房間改變支出費用 | 20,343.54 | 20,343.54 | 0.00 |
|
| 221 | 02 | 01 | 商品房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年企業單位財務撥付收入支出表概預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
| shiyedanweibianzhijigou:shanghaishisongjiangbenkedaxuechengtiexinfuwujigou |
|
| 機關單位:元 |
| |||
| 財政資金捐款盈利 | 財務捐款總支出 |
| |||||
| 工作 | 工程預算數 | 好項目 | 總計 | dabufengonggongxinggongchengyusuan | zhengfubuxinghuobijijingusuan |
| |
| yi、pingchanggonggongfuwugongchengyusuanziben | 1075546.62 | 一、 | yibanlaishuogonggongxinxiyewuqitazhichu | 946,219.83 | 946,219.83 | 0.00 |
|
| 二、當地政府性資金 | 0.00 | 二、 | dangjinshehuibaoxianhechuqushangbanfeiyong | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
| 三、 | yiliaobaojianweishengxueyujindubiaoshengzhifeiyong | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
| 四、 | wangfangzhiliangbaozhangqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
|
| 收入來源總共 | 1075546.62 | 收支累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
|
|
|
|
|
|
|
|
|
|
| 2018年企事業單位似的公用工程費用支出費用功用分類整理工程費用表 |
| ||||||
|
|
|
|
|
|
|
|
|
| zhizaobumen:zhengzhoushisongjiangzonghedaxuechengjingzhunfuwuwangdian | 企業:元 |
| |||||
| 項目流程 | yiyanggongyixingchengbenyusuanfeiyongzhichu |
| |||||
| degongnengfenweitimushangpinbianhao | gongyongguileikaoshikemubiaoti | 總金額 | 核心付出 | 創業項目其他支出 |
| ||
| 類 | 款 | 項 |
| ||||
| 201 |
|
| yiyangshehuihuafuwupeixunfuwupeixunhuafei | 946,219.83 | 386,219.83 | 560,000.00 |
|
| 201 | 03 |
| guojiabangongchangsuoting(shi)jixiangyingyiyuanxingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
|
| 201 | 03 | 50 | 事業心開機運行 | 386,219.83 | 386,219.83 | 0.00 |
|
| 201 | 03 | 99 | mougebumenbangonglouting(shi)jixiangyingdezuzhijigoushiwuguanlihuafei | 560,000.00 | 0.00 | 560,000.00 |
|
| 208 |
|
| shijie weihuhejiuyewentibochu | 81,374.16 | 81,374.16 | 0.00 |
|
| 208 | 05 |
| xingzhengxingqishiyegongsiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
|
| 208 | 05 | 05 | bumencangongdanweimingchengdatiyanglaofuwuwentuojiaokuanjieyu | 58,124.40 | 58,124.40 | 0.00 |
|
| 208 | 05 | 06 | jiguanchuangyechangjiachuangyechangjiazhiyejiaosenianjinfukuanshouzhi | 23,249.76 | 23,249.76 | 0.00 |
|
| 210 |
|
| yiyaoweishengfangyiyujihuabiaoyangyufeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
| 210 | 11 |
| xingzhengguanlishiyeshangdegongsideshequyiliao | 27,609.09 | 27,609.09 | 0.00 |
|
| 210 | 11 | 02 | 事業廠家廠家醫治 | 27,609.09 | 27,609.09 | 0.00 |
|
| 221 |
|
| 房間保障機制花費 | 20,343.54 | 20,343.54 | 0.00 |
|
| 221 | 02 |
| fangchanshourufenpeigaigeshouruzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
| 221 | 02 | 01 | 房產個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年公司政府性性資金估算支出費用的功能進行分類估算表 |
| ||||||
|
|
|
|
|
|
|
|
|
| zhidingbumenguanli:hangzhoushisongjiangyuanxiaochengfuwuzhiliangzhongxindian | 部門:元 |
| |||||
| 創業項目 | renminzhengfuxingjijintouzijuesuanqitazhichu |
| |||||
| gongnengxingfenleibiekemubishangpinbianma | 模塊的分類項目標題 | 累計 | 關鍵其他支出 | 項目流程其他支出 |
| ||
| 類 | 款 | 項 |
| ||||
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
| he ji | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
| 2018年行業應該共同費用總體花費科室費用條件幾大類費用表 |
| |||||
|
|
|
|
|
|
|
|
| zhizaotuandui:xianshisongjiangshifandaxuechengfuwuxiangmuzhongyang | 部門:元 |
| ||||
| 創業項目 | pubiangonggongfuwufeiyongzongtixingzhichu |
| ||||
| gongyongfenjikechenghekemubiaoshihao | mokuaifenleiguanlizhuanyekemuzhonglei | 總計 | 員工預備費 | 共用事業費 |
| |
| 類 | 款 |
| ||||
| 301 |
| 月工資春節福利付出 | 460,411.18 | 441,211.18 | 19,200.00 |
|
| 301 | 01 | 關鍵工資收入 | 88,368.00 | 88,368.00 | 0.00 |
|
| 301 | 02 | 補帖補帖 | 21,504.00 | 21,504.00 | 0.00 |
|
| 301 | 06 | 膳食補貼申請書費 | 19,200.00 | 0.00 | 19,200.00 |
|
| 301 | 07 | 考核薪水 | 191,550.00 | 191,550.00 | 0.00 |
|
| 301 | 08 | shizhijiguanqiyefazhanqishiyebianchabuduoyiliaobaoxianfuwubaoxianfuwujiaofei | 58,124.40 | 58,124.40 | 0.00 |
|
| 301 | 09 | zhiyexuanzenianjinjiaonafeiyong | 23,249.76 | 23,249.76 | 0.00 |
|
| 301 | 10 | jiuyejibenxingyiliaoshebeiwendingwangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
|
| 301 | 12 | bieshijie baohuwangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
|
| 301 | 13 | 居住房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
| 302 |
| 產品和工作經費支出 | 55,135.44 | 0.00 | 55,135.44 |
|
| 302 | 01 | 辦公區費 | 23,500.00 | 0.00 | 23,500.00 |
|
| 302 | 06 | 商業用電 | 7,000.00 | 0.00 | 7,000.00 |
|
| 302 | 11 | 旅差費 | 1,000.00 | 0.00 | 1,000.00 |
|
| 302 | 15 | 會議平板費 | 500.00 | 0.00 | 500.00 |
|
| 302 | 28 | 公會預備費 | 5,812.44 | 0.00 | 5,812.44 |
|
| 302 | 29 | 春節福利費 | 17,323.00 | 0.00 | 17,323.00 |
|
| 302 | 99 | renhepinpaihetigongfuwuqitazhichu | 0.00 | 0.00 | 0.00 |
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
|
|
|
|
|
|
|
|
|
|
| 2018年機關單位“三公”費用和行政單位正常運作費用預算表表 |
| ||||||
|
|
|
|
|
|
|
|
|
| shiyebianjigou:chengdoushisongjiangdushuchengfuwudezhu |
| 的單位:萬 |
| ||||
| 2018nian“sangong”feiyongfeiyongshu | 2018nianjiguanshiyedanweixingshilaowufeigaisuanshu |
| |||||
| 累計 | yingongchuguogongzuo(jing)fei | 國家公務接待客人費 | gongwujiedaishiyongchezhejiufeijigongzuofei |
| |||
| 小計 | 新購費 | 操作費 |
| ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
| |
2018年單位“三公”專項資金和行政單位運轉專項資金財政預算時候表 | |||||||||
一些事情情況說明
yi、“sangong”zhuanxiangjingfeixiangmuyusuan
本單位“三公”經費預𒊎算2018年度無預算金൩額,2018年“三公”經費與2017年“三公”經費預算數持平。
er、xingzhengjiguancaozuojinfeiyusuanbiao
jigouchengxuyunxingzijinzhidexingzhengbumengongsihecankaoguojiaqiyejiliangxingyerenyuanfaweihudeqiyegongsixuanyongyibanlaishuoꦗgonggongfuwufeiyongguokubutiekuanjutianpaidetongchangfuchuzhongdeguizhangzhidugongyongzijinfuchu,bengongsishuqiyegongsi,guwuqianshu。
san、zhenzhengfucaibanshijiqingkuang
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0.0𒁏0萬元、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。