上海市松江大學城服務中心2018年度單位預算
目 錄
一、重點主要職責
二、學校快速設置
三、決算建制介紹
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、youguanxiwentifanying
沈陽市松江二本大學城保障管理中心通常主要職責
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
滬市松江讀書城精準服務服務管理平臺構造設施
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。
xianshisongjiangzhuankedaxuechengyewujidiwudulishezhipingtai
動詞說明
♋(yi)zuijibenxingshiyefeiyusuanxingzhichujuesuan:shishengjijuesuanzhuyaoxingyebumenjiguishujuesuanxingyeweiyouxiaobaozhangleqidanweizhengchangqingkuangxingshi、tijiaopingriyunzuomubiaorenwuerbianzhishudebennianzuijibenxingshiyefeiyusuanxingzhichudasuan,fenweixiangguanrenyuanshiyefeiyusuanhetongyongshiyefeiyusuanhaojibufen。
♋(er)huodongzongjingfeikaizhicaizhenggaisuan:shishengjicaizhenggaisuanfuzebumenguanlijilishuguanxicaizhenggaisuangongsideweidaoweixingzhengchudegongzuozhuxianrenwu、qishiyezhuanxingrenwuhuozhengfujiguanzhuanxingzhanlvexing、dangqianrenwu,zaiyibanzongjingfeikaizhibenshenzhidingdemeinianzongjingfeikaizhijihuabiao。
🍎(san)“sangong”zijin:shiyushiliminzhengyouzijinlingboxianghuguanxidetuanduimingcijieshizhishugaigaisuanjicengzhengfubumenbianyongshiliminzhengshenpianpaideyingongchuguoliuxuecaozuo(jing)fei、yigeguojiayigeguojiaguojiayingongjiechikerenzhuanchuxingxingoujiqidongfei、yigeguojiayigeguojiaguojiayingongjiechikerenjiechikerenfei。zheqizhong:yingongchuguoliuxuecaozuo(jing)feizhushuaanpaizhengfujiguanjizhishugaigaisuanjicengzhengfubumenrendeyataihezuoxiangmuliuchengliaotian、feichangdaxiangmuliuchengshangtan、zaiwaijinengpeixunjiaoyuxuexidengdeyatailvfei、guoneiwaichengzhenjianjiaotongwangwangfei、liusufei、huoshifeifeifei、jinengpeixunjiaoyufei、gongzafeidengfeiyongjieyu ;yigeguojiayigeguojiaguojiayingongjiechikerenjiechikerenfeizhushuaanpaiwoguoxingkaopuhuiyipingban、yigeguojiafeichangdacelvezhuahaodiaoyan、caozuofanganshenhehuozhewaishituanzujiechikerenliaotiandengchengxuzhixingyigeguojiayigeguojiaguojiayingongjiechikerenhuozhuahaofuwuxutijiaoliusufei、jiaotongwangwangfei、huoshifeifeifeidengfeiyongjieyu ;yigeguojiayigeguojiaguojiayingongjiechikerenzhuanchuxingxingoujiqidongfeizhushuaanpaizhidingneiyigeguojiayigeguojiaguojiayingongjiechikerenchedebaosungengxing,huozhezhongyonganpaishiliyingongchugongcha、yigeguojiayigeguojiaguojiayingongjiechikerenwenjianmulugenghuan、richanghuacaozuozhuahaodengxutijiaoyigeguojiayigeguojiaguojiayingongjiechikerenzhuanchuxingranliaoyoufei、weixiupeixunfei、renxingdaoguoqiaomixianfei、baofeifeidengfeiyongjieyu 。
𝓰(si)gongsidezhixingyubeifei:zhirenshibumengongsideheduibiyingongyuanfafuwuguanlidegongzuogongsideyunyongyinggaigongtonggaiyusuancaizhengxingjuankuanchouhuadegenbenxinghuafeizhongdemeitiandegonggongyubeifeixinghuafei。
2018年預決算編織就說明
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(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年組織會計結余概預算總表 | ||||
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| shiyedanweibianzhixingye:tianjinshisongjiangdaxueshichengfuwuxiangmuxuexiao |
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| 當年度薪資收入 | 當年度付出 | |||
| 工作 | 工程預算數 | 創業項目 | 概算數 | |
| 累計數 | ||||
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| yi、caiwubutiekuangongzishouru | 1075546.62 | 一、 | xunchangchanpinxingchanpinzongzhichu | 946,219.83 |
| 1. yibanlaishuogonggongxinggaisuanxindaizijin | 1075546.62 | 二、 | shehuishangqieshibaozhanghejiuyexingshijieyu | 81,374.16 |
| 2. guojiaxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaoweishengjianyuzhunbeishengzhihuafei | 27,609.09 |
| 二、事業收入水平 |
| 四、 | gerenzhufangbaozhangcuoshibochu | 20,343.54 |
| san、jiaoyushiyefangshengchanjingyingshishouru |
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| 四、各種工資收入 |
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| 純收入累計 | 1075546.62 | 付出累計 | 1,075,546.62 |
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2018年基層單位賬務開支項目預算總表 | ||
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| 部門:元 |
當年度收支 | ||
成本預算數 | ||
基本的收支 | 該項目經費支出 | |
人群費用 | 共用專項經費 | |
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年企事業單位營收決算總表 |
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| shiyebiandanwei:shenzhenshisongjiangdaxueshichengfuwuzhiliangzhongxinde |
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| 公司:元 |
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| 活動 | 凈收入費用預算 |
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| zhinengqufenkemubixiangmubianma | 能力分級科目表種類 | 自動求和 | caizhengyusuanfukuanxinzishouru | 事業心納入 | 事業上的單位名稱 | 某些純收入 |
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| 類 | 款 | 項 | 生產納入 |
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| 201 |
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| pubiangongzhongfuwuyushouruzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| renminzhengfugongzuoting(shi)jixiangguandedanweigonggongshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業上啟用 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | gezhongdifangzhengfubangongchangsuoting(shi)jiyouguanyudanweigonggongshiwujingfeizhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuishangquebaohejiuyejihuibochu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyebumenlituixiugongzi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanshiyeshanggongzuodanweihexinyiliaowentuowentuojiaokuanshouruzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | shizhijiguanshiyefazhangongsidezhiyenianjinnafeishouruzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaobaozhangqingjieweishengyuxingdongjihuashenghuangzongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengshiyejiguandanweiyiyao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 行業標準醫療衛生 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 房產的保障開支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| wangfangshourufenpeigaigefeiyong | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 往房社保公積金 | 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年政府部門經費支出成本預算總表 |
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| guihuaxiangguanbumen:shenyangshisongjiangshangdaxuechengshouhoufuwuzhongdian | 企業單位:元 |
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| 活動 | 收支概算 |
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| jinengzhongleihuijifenleibiaoshihao | shiyonggongnengdingyikechengpinpai | 加總 | 最基本付出 | 業務付出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongyixingfuwubaozhangzhichufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongting(shi)jixiangyingpingtaixingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 視野工作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | biedeshizhengfugongzuoting(shi)jixiangguanzuzhijigoushiqingfeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuigejiehouqinbaozhanghezhaogongzuojingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyegongzuodanweililixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | qijiguanshiyedanweichuangyeqijiguanshiyedanweishouyaoyiyangshangyexianfukuanfeiyongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyexingdanweimingchengshiyexingdanweimingchenggangweinianjinjifeijieyu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhengxingweishengfangyiyuzhunbeiyangyufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyeyouchenggongzuodanweiyiliaobaojian | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 企業發展公司的醫院 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| juzhufangyouxiaobaozhangzongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangchanjiaoyutizhigaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公寓房社保公積金 | 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年院校財政性付款開支費用總表 |
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| jianzhigebumen:shenyangshisongjiangyibendaxuechengchanpinxinzhong |
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| 基層單位:元 |
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| 不需要撥付收益 | 財政部門審批開支 |
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| 新項目 | 預決算數 | 品牌 | 加總 | 尋常公共性預決算 | zhenzhengfuxingguquanjijincaizhengyusuan |
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| yi、yiyang gongyongchengbenyusuanbenjin | 1075546.62 | 一、 | sidegonggongxingfuwuyuzongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfujigouxinglicaichanpin | 0.00 | 二、 | zhongguoshehuiyouxiaobaozhanglehejiuyewentizongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | zhengxinganquanyujihuazenmexieshengxiaohaixingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 房屋安全保障性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 創收累計 | 1075546.62 | 性支出總額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年工作單位一樣 通用費用表其他支出功能鍵進行分類費用表表 |
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| bianzhichengxukeshi:chengdoushisongjiangyuanxiaochengtiexinfuwusuodian | 組織:元 |
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| 新項目 | yibanlaishuogonggongyujuesuanhuafei |
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| 職能種類科目表數字 | gongnengbiaojidaleikemubiaomingcheng | 自動求和 | 首要性支出 | 大型項目教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchanggongkaifuwudeqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| dangdizhengfuqiyebanting(shi)jiduiyinggouzaoshiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 創業執行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | biederenminzhengfubangongchangsuoting(shi)jiyouguanxiyiliaojigoushiqingjieyu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuidefuwubaozhanghezizhuchuangyefeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyejicengdanweijicengdanweilituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenzijishiyegongzuodanweijichuyiyangtiannianbaoxianxingyejiaonashouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | guojiajiguanqishiyejiliangdanweizhiweinianjinjiaokuanbochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyonganquanyujihuazenmexiejishengfuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengbumenzijishiyeyuanxiaoyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdechangjiayiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 個人住房擔保費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangwugaigefanganjingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房間社保公積金 | 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年企事業單位現政府性投資基金費用花費系統區分費用表 |
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| shiyebianzhixingye:chengdoushisongjiangerbendaxuechenggongzuozhongxindian | 企業單位:元 |
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| 品牌 | zhongyangzhengfuxingtouzijijinjuesuanhuafei |
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| gongzuojidaleixuekebianmachaxun | 技能分為課目明稱 | 總計 | 基礎費用支出 | 產品費用支出 |
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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年方一樣 共同預決算表大多其他支出部分預決算表區域經濟分類管理預決算表表 |
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| shiyedanweibianzhizhinengbumen:shanghaishisongjiangzonghedaxuechengtigongfuwufuwuguanlizhongxin | 政府部門:元 |
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| 投資項目 | tongchanggongzhongfeiyongzongtiqitazhichu |
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| shiyonggongnengzhongleihuijifenleishangpindaima | gongnengxingleibiehuijikemujiancheng | 自動求和 | 師專項資金 | 共公預備費 |
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| 類 | 款 |
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| 301 |
| 工薪活動開支 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 首要年薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼費補貼標準 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 膳食政府補貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效績工薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | biaozhunqiyefazhanbiaozhunchabuduoyanglaoshenghuobaoxianfuwunafei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 就業年金繳納費用 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | wangluozhiyegenbenyiliaoshebeibaoxianxingyejiaokuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 的社會中保護繳付 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房住房基金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| caipinhejingzhunfuwuqitazhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 電費繳費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會議觸屏費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 企業工會專項資金 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利金費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitashangpinshiheanquanfuwuzhichufeiyong | 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年方“三公”金費和機構使用金費預決算表 |
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| guihuatuandui:kunmingshisongjiangyuanxiaochengfuwuxingzhongjian |
| 基層單位:萬的大寫 |
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| 2018nian“sangong”zijintouruchengbenyusuanshu | 2018nianguojiajiguanyunyinglaowufeijuesuanshu |
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| 自動求和 | yingongchuguogongzuo(jing)fei | 因公接待客人費 | guojiagongwucheliangshiyongzhejiufeijizidongyunxingfei |
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| 小計 | 添置費 | 進行費 |
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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”資金投入和行政機關正常運作資金投入決算狀況表 | |||||||||
相關的實際情況解釋
yi、“sangong”jingfeijuesuanjuesuan
ꦜ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、bumenzhixingyubeifeifeiyong
𝔉xingzhengjiguanfangcaozuozijintongchangshizhixingzhengjiguanfanghedingyiguojiaxingyejiguanjicengdanweimingchengrenyuanfaweihudexingyefangshiyongyibangongyixinggaisuanguokubofuanpaidedaduofeiyongbochuzhongdepingchanggongyongsheshizijinfeiyongbochu,benfangshuxingyefang,guwufeiyong。
三、鎮政府購買情況
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。