上海市松江大學城服務中心2018年度單位預算
目 錄
yi、zuizhuyaodegongzuozhize
二、平臺設為
三、概預算編寫表示
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
shisan、xiangguanlianhuanjingjieshi
鄭州市松江一本大學城服務項目學校其主要職責范圍
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
北京市松江專科大學城業務基地平臺設計
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。
chengdoushisongjiangdaxuekaoyanchengfuwudezhongjianwuhanyougouzao
專有名詞解釋清楚
𒁏（yi）datikaizhigusuan：shidishijigusuanzuchangbumenjisuoshudegusuanpeixunjigouweidanbaoqipeixunjigouheshiyunxing、wangongtaizhangyunzuojirenwuerjianzhideyuedudatikaizhigongzuoguihua，juyouchengyuanshiyefeihegongyongshiyefeiliabufen。
✨（er）chanpinshourufuchuyujuesuan：shishiliyujuesuanjinglibumenguanlijixiangguanyujuesuangongsideweishixianxingzhengguanliyunxingrenwu、jiaoyushiyequshiguanjianhuoquzhengfuqushishichangcelve、mougeguanjian，zaidaduoshourufuchumobanzhidingdenianzhongshourufuchujihuafangan。
🌟（san）“sangong”zhuanxiangjihuazijinfuchu：shiyushilicaiwuyouzhuanxiangjihuazijinfuchulingboguanxidedexiangguanbumenhuanyouxiajihuodongchengbenyusuanzhengfubumenzaishiyongshilicaiwushenpijutijihuadeyingonghuiguolvyou（jing）fei、yingongjiedaixiaoerzuchetianzhifeijiqidongfei、yingongjiedaijiedaifei。lingwai：yingonghuiguolvyou（jing）feibaokuojutijihuabumenjixiajihuodongchengbenyusuanzhengfubumenbenzhigongzuoyuandeshidaimeiguoxiezuojiaoliugoutongxinxi、guanjianhuodongfuwuqiatan、jingneiwaijishuzhidaoxuexijinxiudengdeshidaimeiguolvfei、meiguochengzhenjianluwangfei、jisufei、shanshifei、jishuzhidaofei、gongzafeidengfuchu；yingongjiedaijiedaifeibaokuojutijihuashandongshengxingzhengguizhuanyehuiyichuping、fadaguojiaguanjiancelvekaocha、zhuanxiangjihuajianchatongshiwaishituanzujiedaijiaoliugoutongxinxidengshenliyingongjiedaihuozhankaifuwuxuyaodejisufei、luwangfei、shanshifeidengfuchu；yingongjiedaixiaoerzuchetianzhifeijiqidongfeibaokuojutijihuashiyebianzhineiyingongjiedailaiwangcheliangdebunengyongtisheng，tongshishiyongyujutijihuashineiyingongchugongcha、yingongjiedaiwendangwenjianjiaoyi、changguibenzhigongzuozhankaidengxuyaodeyingongjiedaixiaoerzucheyetiranliaofei、shouhouweihufeiyong、guozhanguohefei、renshoubaoxianjindengfuchu。
ꦿ（si）gongshangdengjizhengchangyunxingjinfeihuafei：zhixingzhengsusongjicengqiyedanweihegenjuguojiaguojiagongwuyuanfajianguandexingyejicengqiyedanweidongyongtongchangqingkuanggongyixingyujuesuancaizhenghuafeibofunidingdezuijibenhuafeizhongderichangshenghuogonggongjinfeihuafeihuafei。
2018年決算要制定說明怎么寫
2018𒉰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。
|
| 2018年公司的財務出納開支預算表總表 | ||||
|
|
|
|
|
|
|
|
| bianzhiguanlidanweibumen：foshanshisongjiangdazhuanchengfuwuyuzhong |
| |||
|
| 上年利潤 | 上年付出 | |||
|
| 內容 | 預算表數 | 頂目 | 費用數 | |
|
| 合計數 | ||||
|
| |||||
|
| 一、財務捐款年收入 | 1075546.62 | 一、 | 大部分公眾服務開支 | 946,219.83 |
|
| 1. yibangonggongxinxigusuanzichan | 1075546.62 | 二、 | zhongguoshehuibaohuherencaixuqiujieyu | 81,374.16 |
|
| 2. 以政府性資金 |
| 三、 | yiyuanweishengguanliyuyujijishengjieyu | 27,609.09 |
|
| 二、行業薪資 |
| 四、 | 公寓房基本保障結余 | 20,343.54 |
|
| san、shiyexinqishibianhezuojingyingnaru |
|
|
|
|
|
| 四、另一個工資 |
|
|
|
|
|
| 營收合計 | 1075546.62 | 費用支出 總共 | 1,075,546.62 | |
|
|
|
|
| 2018年組織稅務開支工程預算總表 | ||
|
|
|
|
|
|
| 部門：元 |
| 年初教育支出 | ||
| 費用預算數 | ||
| 關鍵收支 | 頂目費用支出 | |
| 的人員專項經費 | 公共勞務費 | |
| 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年公司的凈收入財政預算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| bianzhiguanlixiangguanbumen：jinanshisongjiangshifandaxuechengfuwuzhiliangzhongyang |
|
| 機構：元 |
| |||||
|
| 工程項目 | 創收預決算 |
| |||||||
|
| gongnengbiaodingyikechenghekemushangpinbianma | jibengongnengfenjihuijifenleibiaoti | 加總 | 不需要補貼款純收入 | 事業發展收入來源 | 事業性企機關單位 | 其它純收入 |
| ||
|
| 類 | 款 | 項 | 銷售經營創收 |
| |||||
|
| 201 |
|
| jibentongyongfuwuxiangmujingfeizhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| bumenjiedaishiting（shi）jiyixiedaikuanjigoushiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 50 | 事業性啟動 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
|
| 201 | 03 | 99 | renherenminzhengfujiedaishiting（shi）jiyouguanxipeixunjigoushiqingjieyu | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
|
| 208 |
|
| shijie baohuhejiuyexingshiqitazhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| xingzhengshiwushiyeqigongwuyuanlilixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 05 | xingzhengchangjiazijishiyechangjiaguanjianyanglaoyuanrenshenxianjiaonafeiyonghuafei | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyeshangzuzhizhuanzhinianjinshoujijiaofeishouzhi | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
|
| 210 |
|
| yiliaoqixieweishengjianyuguihuafayufeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| xingzhengbumenshiyebumenyizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 02 | jiaoyushiyejigouyiliaoweisheng | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
|
| 221 |
|
| 公房有效保障了收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| zhuzhaishenhuagaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 房屋社保公積金 | 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年公司性支出費用總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhixingye：zhongqingshisongjiangdushuchengfuwubaozhangzixunzhongxin | 單位名稱：元 |
| |||||
|
| 投資項目 | 總支出工程預算 |
| |||||
|
| nenglijidaleikechengbiaoshihao | gongnengxingdengjifenleihuijikemufenlei | 加總 | 差不多教育支出 | 的項目開支 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| zhengchanggongkaichanpinfeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| quzhengfubangongting（shi）jigezhongxiangguanzhongjiejigougongzuo | 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 | lingyigeshizhengfushangwushengzhengfubangongting（shi）jixiangguanlianzuzhi shiwuxingzhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shehuishangyoubaozhanghejiuyechuangyejingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengshiwujiaoyushiyezuzhiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | weixianjiguancangongchangjiazongtiyanglaofuwuwentuonafeifuchu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | weixianjiguanjiaoyushiyejigouzhiyenianjinfukuanshouzhi | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| zhengxingganjingweishengyugongzuofanganyangyuqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengbumenshiyeshanggongsiyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | shiyejicengdanweiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| 住宅切實保障結余 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| gongyufangtizhigaigejingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年單位名稱財政局補貼款結余財政預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| jianzhibumen：chengdoushisongjiangerbendaxuechengbaozhangzhongxindian |
|
| 單位名稱：元 |
| |||
|
| 財政資金付款薪水 | 財政付出付款付出 |
| |||||
|
| 工程 | 概算數 | 項目 | 總金額 | 般公共性工程預算 | dangdizhengfuxinggupiaojijinxiangmuyusuan |
| |
|
| yi、jibengongyongsheshiyusuanbiaozhuanxiangzijin | 1075546.62 | 一、 | dabufengongyongsheshifuwujieyu | 946,219.83 | 946,219.83 | 0.00 |
|
|
| er、zhengfubangongshixingsimujijin | 0.00 | 二、 | shehuihuabaohuhegongzuofeiyong | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
|
| 三、 | yiliaofuwuganjingweishengyugongzuojihuayunyushouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
|
| 四、 | fangjianyouxiaobaozhanglexingzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 年收入合計 | 1075546.62 | 收支共計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年的單位通常共公財政預算表其他支出工作幾大類財政預算表表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| yaozhidingbufen：hushisongjiangbenkedaxuechengfuwuzhiliangzhong | 基層單位：元 |
| |||||
|
| 頂目 | jibenshanggongyonggongchengyusuanqitazhichu |
| |||||
|
| xingnengdefenleihuijikemushangpinbianma | gongxiaoleibiehuijikemupinpai | 預估合計 | 常見費用 | 樓盤結余 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| yibandeshouhoufuwuxingshouhoufuwuzongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhengfubuqiyebanting（shi）jixiangguanshebeixingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 企事業工作 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | xuduodangdizhengfubangongquting（shi）jiyouguanyuzuzhi shiyifeiyong | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shehuidebaozhangcuoshihexueshengjiuyejieyu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| caizhengqiyefazhanzuzhilicizhi | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | shizhijiguanshiyeshangdegongsidejibenshangshehuiyanglaowentuojiaokuanfeiyong | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | bumenshiyegongsizhiyenianjinjiaonajingfeizhichu | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| shequyiliaojigouqingkuangyuguihuashengertaijiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengchushiyexinzuzhiyiliao | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 事業性企業單位醫院 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| zijianfanghouqinbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 商品房機構改革付出 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 公寓房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年標準區政府性貨幣基金成本概算花費功用分級成本概算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| yusuanbianzhibumennaizhimeiyiweiyuangong：hangzhoushisongjiangshifandaxuechengbaozhangzhongxin | 的單位：元 |
| |||||
|
| 大型項目 | zhenzhengfuxingsimujijingaiyusuanshouruzhichu |
| |||||
|
| gongnengmokuaixifenhuijikemubiaoshihao | gongnengjianxifenguanlifeiyongmingchengdaquan | 加總 | 大致其他支出 | 好項目撥出 |
| ||
|
| 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年的單位大部分公益性概成本決算通常費用行業概成本決算經濟條件區分概成本決算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| bianzhigongzuotuandui：beijingshisongjiangyibendaxuechenganquanfuwuzhongjian | 企事業單位：元 |
| ||||
|
| 工程項目 | dabufengonggongfuwufeiyongyusuanyibanxingzhichu |
| ||||
|
| jibengongnengfenleibiehuijikemushibiema | 系統歸類學科稱謂 | 總計 | 者勞務費 | 公共資金 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 年終獎金獎勵花費 | 460,411.18 | 441,211.18 | 19,200.00 |
|
|
| 301 | 01 | 幾乎月工資 | 88,368.00 | 88,368.00 | 0.00 |
|
|
| 301 | 02 | 經費貼補 | 21,504.00 | 21,504.00 | 0.00 |
|
|
| 301 | 06 | 伙食費津貼費 | 19,200.00 | 0.00 | 19,200.00 |
|
|
| 301 | 07 | 效績年薪 | 191,550.00 | 191,550.00 | 0.00 |
|
|
| 301 | 08 | zhengfubumenshiyegongsidaduojiankangyanglaorenshenxianjiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 301 | 09 | zhiyexuanzenianjinjiaonafeiyong | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 301 | 10 | zhiyehuadatiyiliaorenshoubaoxianjiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 301 | 12 | qitadeshijie baozhangjizhijiaofei | 10,462.39 | 10,462.39 | 0.00 |
|
|
| 301 | 13 | 租賃房住房基金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 302 |
| shebeiheanquanfuwushouruzhichu | 55,135.44 | 0.00 | 55,135.44 |
|
|
| 302 | 01 | 辦公樓費 | 23,500.00 | 0.00 | 23,500.00 |
|
|
| 302 | 06 | 水電費 | 7,000.00 | 0.00 | 7,000.00 |
|
|
| 302 | 11 | 交通費 | 1,000.00 | 0.00 | 1,000.00 |
|
|
| 302 | 15 | 研討會費 | 500.00 | 0.00 | 500.00 |
|
|
| 302 | 28 | 公會事業費 | 5,812.44 | 0.00 | 5,812.44 |
|
|
| 302 | 29 | 最新福利費 | 17,323.00 | 0.00 | 17,323.00 |
|
|
| 302 | 99 | xuduoshangpinzhongleihefuwuzhiliangzongzhichu | 0.00 | 0.00 | 0.00 |
|
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年工作單位“三公”專項資金和單位加載專項資金費用預算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zaibianxingzhengbumen：dongguanshisongjianggaoxiaochengfuwuguanlihexin |
| 廠家:萬塊人民幣 |
| ||||
|
| 2018nian“sangong”zhuanxiangjingfeifeiyongshu | 2018nianqishiyedanweizhixingfeiyongjuesuanshu |
| |||||
|
| 總計 | yingongchuguolvyou(jing)fei | 國家公務客服費 | gongwujiedaishiyongchecaigoujizuoyefei |
| |||
|
| 小計 | 折舊費費 | 進行費 |
| ||||
|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2018年科室“三公”接待費和機構加載接待費成本預算條件表 | |||||||||
相應癥狀介紹
yi、“sangong”zhuanxiangzijinxiangmuyusuan
🌼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、gongshangdengjiyundonglaowufeijuesuan
☂weixianjiguanyundonglaowufeizhixingzhengbumenxingyeheduibiyingongyuanfacaozuodezijishiyexinxingyeyunxingchangjiangongyongsheshichengbenyusuancaizhengbumenfukuanzhunbeidejihuzongjieyuzhongdepingshigongyonglaowufeizongjieyu，benxingyeshuzijishiyexinxingye，guwujinecai。
三、縣政府選購事情
2018ꦆ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。