上海市松江大学城服务中心2018年度单位预算
目 录
一、重点职能部门
二、企业设置成
san、gongchengyusuanzaibianjieshao
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
12、xiangguanlianhuanjingyuanyinfenxi
沪市松江一本大学城贴心服务公司一般岗位职责
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
重庆市松江读书城产品中间中介机构设定
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。
guangzhoushisongjiangshehuichengfuwuguanlifuwuguanlipingtaiwuxiashegouzao
代词表示
（yi）shouyaojieyugongchengfeiyongchengbenyusuan：shidishijigongchengfeiyongchengbenꦐyusuanjinglizhulibuweijisuozaigong꧒chengfeiyongchengbenyusuanchangjiaweiyouxiaobaozhangqizuzhizhengchangrenchixuyunxing、gaodingpingshigongzuodeshijierenwuerzhidingdeyuedushouyaojieyujihua，yebaokuozhejingfeizhichuzhichuhetongyongjingfeizhichuzhichu2gefen。
（er）pinpaifeiyonggusuan：𝔍shishengjigusuanfuzexingyebumenjisuoshudegusuanxingyeweiwanzhengxingzhengchucaozuoshouzhongrenwu、qishiyedefazhanqushishouzhonghuozhengfujiguandefazhanqushizhanlvebuju、teshushouzhong，zaijihufeiyongzhiyuyaozhidingdenianfeiyongjihua。
（san）“sangong”zijintouru：shiyushilicaizhengjubumennaizhimeiyiweiyuangongyouzijintourulingboxianghuguanxidebumennaizhimeiyiweiyuangongjianshubuxiacaizhengjujuesuandejiliangdanweishiyongshilicaizhengjubumennaizhimeiyiweiyuangongbofuhelizhunbeideyingonghuiguoliuxue（jing）fei、guojiadiquyingongjiechikerenchezizulinfeijiyundongfei、guojiadiquyingongjiechikerenjiechikerenfei。limian：yingonghuiguoliuxue（jing）feihexinhelizhunbeigongshangdengjijibuxiacaizhengjujuesuandejiliangdanweishideshidaiguojijingoutong꧒jiaoliugoutonggongyinggoutongjiaoliugoutong、hendahuodongcuoshang、jingneiwaipeiyangxuexiaoyanxundengdeshidaiguojijinlvfei、zaimeiguochengshidiqujiantieluchalvfei、shisufei、shanshifei、peiyangxuexiaofei、gongzafeidengjieyu；guojiadiquyingongjiechikerenjiechikerenfeihexinhelizhunbeiquanguoxingzhiye nianhui、guojiadiquhendazhengcecuoshishichadiaoyan、zhongdianjinxingjianchayuwaishituanzujiechikerengoutongjiaoliugoutongdengshiyongguojiadiquyingongjiechikerenhuofazhanxiaoshouyewusuobixushisufei、tieluchalvfei、shanshifeidengjieyu；guojiadiquyingongjiechikerenchezizulinfeijiyundongfeihexinhelizhunbeibianzhineiguojiadiquyingongjiechikerenchezidechaixiegengxinhuandai，yushiyongzaihelizhunbeishizhongxinyin🐠gongyushanglechucha、guojiadiquyingongjiechikerenxitongwenjianbianhuan、dingqigangweifazhandengsuobixuguojiadiquyingongjiechikerenchezizhuranjifei、xiulifei、renxingdaoguoqiaomixianfei、shangyebaoxianfeiyongdengjieyu。
（si）jiguanshiyefazhanওdanweimingchengmingchengzhengchangyunzuoshiyefazhanfei：zhixingzhengchudanweimingchengmingchenghetuantianchonggongwuhuodongyuanfagongzuodeshiyefazhandanweimingchengmingchengxuanyongsidegongyixinggongchengyusuanbuxu💝yaofukuanchouhuadejibenshangzongxingzhichuzhongdepingshidegonggongshiyefazhanfeizongxingzhichu。
2018年费用制定说明怎么写
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𝕴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年厂家公司财务收入支出表财政预算总表 | ||||
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| hebiantuandui：beijingshisongjiangbenkedaxuechenganquanfuwuwangdian |
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| 当年度创收 | 年初收支 | |||
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| 的项目 | 费用预算数 | 业务 | 费用数 | |
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| 总金额 | ||||
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| yi、caizhengzhichubofuchuangshou | 1075546.62 | 一、 | banfuwupeixunxingfuwupeixunzongzhichu | 946,219.83 |
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| 1. pingchangfuwuxingyusuanbiaozhouzhuanjin | 1075546.62 | 二、 | shehuixingyouxiaobaozhanglehezeyeshouruzhichu | 81,374.16 |
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| 2. difangzhengfuxingxinjijin |
| 三、 | yiliaoganjingweishengganjingweishengyugongzuoguihuayangyujiaoyuzhichu | 27,609.09 |
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| er、shiyeyouchengshourulaiyuan |
| 四、 | 住宅房维护费用支出 | 20,343.54 |
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| san、shiyegongzuodanweigongzuodanweiyunzuoshoulu |
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| 四、任何薪水 |
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| 工资合计 | 1075546.62 | 收入支出总共 | 1,075,546.62 | |
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| 2018年企业单位财务部门收入支出费用预算总表 | ||
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| 企业：元 |
| 本年度开支 | ||
| 估算数 | ||
| 总体开支 | 投资项目开支 | |
| 相关人员接待费 | 通用金费 | |
| 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年工作单位盈利财政预算总表 |
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| yaozhidingbu：tianjinshisongjiangshehuichengfuwuxiangmuxuexiao |
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| 行业：元 |
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| 建设项目 | 净收入概算 |
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| jibengongnengleixingkemubijianma | gongzuozongleihuijifenleiyingwenmingcheng | 累计数 | caizhengzijinbofugongzishouru | 教育事业纯收入 | 事业上工作单位 | 另外的薪资收入 |
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| 类 | 款 | 项 | 加盟收录 |
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| 201 |
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| 应该共同工作开支 | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfushebeishangwushengweibangongting（shi）jixiangguandeshebeishiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 卫生事业电脑运行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | tongyiquzhengfubangongshiting（shi）jishejidaodegouzaogonggongshiwuzhichufeiyong | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| dangjinshehuiyoubaozhangheqiuyekaizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyeshangdegongzuodanweilitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjiqiyefazhanzhengfubumenzhuyaoyanglaowendingwendingfufeijieyu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengzhengfubumencangongzhengfubumengongzuonianjinjiaonafeiyongfuchu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoqixieweishengguanliyuguihuashenghuangzongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongxingyeqijiguanshiyedanweiyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyeshanggongsideyiliaofuwu | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| fangjianqieshibaozhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房屋改善结余 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房间个人公积金 | 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年部门总支出工程预算总表 |
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| bianzhiguanlibu：hushisongjiangshehuichengjingzhunfuwuzixunzhongxin | 标准：元 |
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| 建设项目 | 教育支出财政预算 |
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| nengligeleixuekexiangmubianma | degongnengzongleikechengmingzidaquan | 预估合计 | 总体拨出 | 工程收支 |
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| 类 | 款 | 项 |
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| 201 |
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| tongchanggongyongsheshiyewuzongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| shejidaobumenbangongshiting（shi）jishejidaopeixunjigoushiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 教育事业运动 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | deyizhengfubangongshiting（shi）jigezhongxiangguanzuzhi shiqingkaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuizhongyouxiaobaozhanglehexueshengjiuyehuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenqiyefazhanbiaozhunlicizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanzijishiyejicengdanweizuijibenguanyuyanglaodichanyanglaobaozhangjifeihuafei | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigoushiyefangdezhiyenianjinfufeijiaoyuzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyuangonggongweishengyuniandujihuaerhaishouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingchuangyezhengfubumenyixue | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 工作机关单位医院 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 商品房维护收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 往房改革创新性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅房社保公积金 | 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年院校财政决算捐款收入支出决算总表 |
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| bianzhijigou：hangzhoushisongjianggaoxiaochenggongzuopingtai |
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| 院校：元 |
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| 财政支出审批薪水 | 财政局补贴款结余 |
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| 产品 | 决算数 | 楼盘 | 合计数 | 通常情况公开预算表 | xianzhengfuxingzijinxiangmuyusuan |
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| yi、changjianfuwuxingjuesuanbenjin | 1075546.62 | 一、 | 般公用服务项目收支 | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhenzhengfuxinglicaichanpin | 0.00 | 二、 | shehuicunzaibaozhangjizhiheqiuyehuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaofuwuweishengqingkuangyuxiangmuyangyukaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 往房保护花费 | 20,343.54 | 20,343.54 | 0.00 |
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| 工资收入合计 | 1075546.62 | 花费合计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年计量单位普遍公共服务费用成本预算支出费用系统进行分类费用成本预算表 |
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| zhizaobumen：tianjinshisongjiangshangdaxuechengchanpinzhongxinju | 公司的：元 |
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| 投资项目 | 常见公益性决算收支 |
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| xitongdefenleikemubishangpinbianma | yongtujinxingfenleikemugecheng | 合计数 | 大致性支出 | 工作收支 |
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| 类 | 款 | 项 |
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| 201 |
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| tongchangqingkuanggonggongxingchanpinfeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| yizhengfubangongshiting（shi）jishejidaozuzhijigouxingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事业开机运行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadeyizhengfubangongting（shi）jigezhongxiangguanzuzhi gonggongshiwujingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| deshehuifuwubaozhangheqiuyefuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengbumenqiyefazhanqiyedanweilituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanqiyefazhanfangzuijibenyanglaoshenghuorenshoubaoxianjiaofuqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigouqishiyegongsizhiyeleixingnianjinfukuanfeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yixueganjingweishengyuzhunbeiyunyuzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyeyuanxiaoyuanxiaozhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyegongzuodanweigongzuodanweizhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 居住房有保障花费 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangjianjiaoyutizhigaigexingzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房住房基金 | 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年工作单位政府机构性母基金项目费用支出费用的功能分类整理项目费用表 |
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| bianzhichengxugangwei：suzhoushisongjianggaoxiaochengfuwuxiangmuzhu | 方：元 |
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| 该项目 | zhengfuxingxingguquanjijinyujuesuankaizhi |
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| gongxiaojinxingfenleikemushuzi | 性能划分课程种类 | 累计 | 总体经费支出 | 大型项目经费支出 |
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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年企业一样公众预决算表几乎付出机构预决算表成本分类别预决算表表 |
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| bianzhichengxuzhengfubumen：shenzhenshisongjiangdaxuezhuanyechengfuwudezhongxinzhan | 公司：元 |
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| 工程 | zhengchanggongyongsheshigusuanguanjiankaizhi |
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| gongnengxingzhongleihuijifenleibianmachaxun | gongnengjianjinxingfenleizhuanyekemumingcheng | 自动求和 | 员工专项经费 | 共公专项经费 |
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| 类 | 款 |
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| 301 |
| 的薪资优惠结余 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 差不多工薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津贴补助金补助金 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 膳食补贴费费 | 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 | xingzhengfangshiyexingfangjibendeshequyanglaowentuojiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 工作年金交费 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyefenxidazhizhengxingwentuowangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | xiangguanzhongguoshehuibaozhengjiaofu | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房间社保公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 宝贝和精准服务费用 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 办公装修费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用电费 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 交通费 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 扩大会议费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 企业工会资金 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 活动费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | biedeshangpinzhongleihefuwudezongzhichu | 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年公司的“三公”预备费和国家机关正常运行预备费估算表 |
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| bianzhigongzuobu：zhongqingshisongjiangdaxuezhuanyechengfuwugongsi |
| 机构:万块 |
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| 2018nian“sangong”zhuanxiangjingfeigusuanshu | 2018nianqishiyedanweiqidongzijingongchengyusuanshu |
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| 总计 | yingongchuguogongzuo(jing)fei | 公务活动接代费 | gongwuhuodongcheliangshiyonggoujinjiyunzhuanfei |
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| 小计 | 新购费 | 运转费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部“三公”费用和机构作业费用概预算的记录表 | |||||||||
相关内容问题就说明
yi、“sangong”jingfeiyujuesuanyujuesuan
本单位𓆉“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、bumenyunyinglaowufeigusuan
xingzhengxingjiguanyongzhuanxiangzijinzhidexingzhengxinggongsihejizhungongwujiedaiyuanfakongzhidexingyegongsiyongbangongyixingfeiyongcaizhengyusuanbofurangde🐽guan🅘jianfeiyongzhongdeciwaishenghuozhonggonggongzhuanxiangzijinfeiyong，bengongsishuxingyegongsi，guwuxiane。
san、dangdizhengfujinhuoqingkuangfasheng
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。
2018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。