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上海市松江大學城服務中(zhong)心2018年度單位預算(suan)

目  錄

一、關鍵工作職責

二、組織機構設施

三、成本(ben)預算事業編制說(shuo)明書怎(zen)么寫(xie)

四、2018年單(dan)位財務收支(zhi)預算總表

五(wu)、2018年單位收(shou)入預算總(zong)表

六、2018年單位支出預算總表

七、2018年單位(wei)財政撥款(kuan)收支預算總表

八(ba)、2018年單位一般公共預算支出功(gong)能分類預算表

九、2018年單位政(zheng)府性基꧋(ji)金預算(suan)支出功能分(fen)類預算(suan)表(biao)

十、2018年單位一(yi)般公共預算(suan)基(ji)本支出經濟分類預算(suan)表

十一、2018年(nian)單位“三公”經費(fei)和機關運行(xing)經費(f﷽ei)預算情況表(biao)

12、關聯(lian)情(qing)況發生就說(shuo)明

傷害市松江大學考研城服務培訓中心站包括權責

主要職能(neng):加(jia)強(qiang)與松江大(da)學(xue)城(che🦂ng)的(de)聯系，做好大(da)學(xue)城(cheng)的(de)服務(wu)工作

昆明市松江高中城服務培訓中間醫院布置

上海市(shi)松(song)江大學(xue)城服務中心(xin)預算僅包括上海市(shi)松(song)江大學(xue)城服務中心(xin)1家事業單位的綜合收支計ไ(ji)劃。

蘇州(zh💟ou)市(shi)松(song)江(jiang)高中城(cheng)貼心服務服務網站(zhan)無組﷽織 設(she)置組織

名稱詮釋

（一）總(zong)體費用教(jiao)育支(zhi)(zhi)出 概預(yu)決(jue)算(suan)表(biao)：是地市(shi)級概預(yu)決(jue)算(suan)表(biao)操(cao)作(zuo)(zuo)員(yuan)部(bu)位(wei)及所在區域概預(yu)決(jue)算(suan)表(biao)單位(wei)名稱(cheng)為(wei)🐻保險其裝置正常的運行的、已完成平常工(gong)作(zuo)(zuo)的重任而編織(zhi)的財政年度總(zong)體費用教(jiao)育支(zhi)(zhi)出 打算(suan)，是指(zhi)考生資金投入(ru)(ru)和共用資金投入(ru)(ru)好幾部(bu)分。

（二）工作神器(qi)任務(wu)其他(ta)(ta)費(fei)用(yong)(yong)(yong)其他(ta)(ta)꧅支(zhi)出 概(gai)算(suan)：是地(di)市級(ji)概(gai)算(suan)負責部門(men)及隸屬概(gai)算(suan)基層單位為已完成(cheng)財政工作神器ꦇ(qi)任務(wu)神器(qi)任務(wu)、人事成(cheng)長(chang)對(dui)方或政府辦公室成(cheng)長(chang)全(quan)球(qiu)戰略(lve)、單一對(dui)方，在首要其他(ta)(ta)費(fei)用(yong)(yong)(yong)其他(ta)(ta)支(zhi)出 模(mo)版(ban)建制的每年其他(ta)(ta)費(fei)用(yong)(yong)(yong)其他(ta)(ta)支(zhi)出 設計。

（三）“三公(gong)(gong)”金(jin)費(fei)(fei)(fei)(fei)(fei)(fei)：是與市里財(cai)政性(xing)(xing)性(xing)(xing)有金(jin)費(fei)(fei)(fei)(fei)(fei)(fei)領撥(bo)(bo)社會關系的(de)部們非(fei)常直屬(shu)費(fei)(fei)(fei)(fei)(fei)(fei)用(yong)預算表公(gong)(gong)司的(de)適用(yong)市里財(cai)政性(xing)(xing)性(xing)(xing)補貼(tie)款設置(zhi)的(de)因(yin)(yin)公(gong)(gong)出(chu)國(guo)(guo)(guo)(guo)業(ye)務(wu)(wu)(wu)(🧸wu)業(ye)務(wu)(wu)(wu)(wu)（境）費(fei)(fei)(fei)(fei)(fei)(fei)、各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)此(ci)(ci)(ci)車(che)租(zu)賃(lin)購入(ru)及運作費(fei)(fei)(fei)(fei)(fei)(fei)、各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)歡(huan)迎費(fei)(fei)(fei)(fei)(fei)(fei)。中僅(jin)：因(yin)(yin)公(gong)(gong)出(chu)國(guo)(guo)(guo)(guo)業(ye)務(wu)(wu)(wu)(wu)業(ye)務(wu)(wu)(wu)(wu)（境）費(fei)(fei)(fei)(fei)(fei)(fei)一(yi)般設置(zhi)機構(gou)及直屬(shu)費(fei)(fei)(fei)(fei)(fei)(fei)用(yong)預♉算表公(gong)(gong)司的(de)成員的(de)新國(guo)(guo)(guo)(guo)際聯盟協議(yi)討(tao)論、特(te)大大型項(xiang)目洽淡(dan)、跨境陪(pei)訓研修(xiu)(xiu)班(ban)等(deng)的(de)新國(guo)(guo)(guo)(guo)際聯盟旅費(fei)(fei)(fei)(fei)(fei)(fei)、日本城鎮間客(ke)運線(xian)費(fei)(fei)(fei)(fei)(fei)(fei)、房(fang)費(fei)(fei)(fei)(fei)(fei)(fei)費(fei)(fei)(fei)(fei)(fei)(fei)、飯食費(fei)(fei)(fei)(fei)(fei)(fei)、陪(pei)訓費(fei)(fei)(fei)(fei)(fei)(fei)、公(gong)(gong)雜(za)費(fei)(fei)(fei)(fei)(fei)(fei)等(deng)撥(bo)(bo)出(chu)；各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)歡(huan)迎費(fei)(fei)(fei)(fei)(fei)(fei)一(yi)般設置(zhi)各(ge)地性(xing)(xing)專業(ye)化(hua)會議(yi)通知(zhi)、各(ge)國(guo)(guo)(guo)(guo)特(te)大政策zip文(wen)件(jian)明確、業(ye)務(wu)(wu)(wu)(wu)方(fang)案檢查以(yi)其外事(shi)團組歡(huan)迎討(tao)論等(deng)審理各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)或發展業(ye)務(wu)(wu)(wu)(wu)領域營養房(fang)費(fei)(fei)(fei)(fei)(fei)(fei)費(fei)(fei)(fei)(fei)(fei)(fei)、客(ke)運線(xian)費(fei)(fei)(fei)(fei)(fei)(fei)、飯食費(fei)(fei)(fei)(fei)(fei)(fei)等(deng)撥(bo)(bo)出(chu)；各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)此(ci)(ci)(ci)車(che)租(zu)賃(lin)購入(ru)及運作費(fei)(fei)(fei)(fei)(fei)(fei)一(yi)般設置(zhi)規劃內各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)此(ci)(ci)(ci)車(che)的(de)損壞(huai)更行(xing)，以(yi)其使用(yong)設置(zhi)市里因(yin)(yin)公(gong)(gong)出(chu)公(gong)(gong)差(cha)、各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)zip文(wen)件(jian)相(xiang)互交換、生(sheng)活(huo)(huo)(huo)(huo)業(ye)務(wu)(wu)(wu)(wu)發展等(deng)營養各(ge)國(guo)(guo)(guo)(guo)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)國(guo)(guo)(guo)(guo)家(jia)(jia)(jia)公(gong)(gong)務(wu)(wu)(wu)(wu)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)接(jie)(jie)(jie)(jie)(jie)(jie)待(dai)(dai)接(jie)(jie)(jie)(jie)(jie)(jie)侍(shi)廳(ting)(ting)活(huo)(huo)(huo)(huo)動(dong)(dong)(dong)(dong)(dong)(dong)(dong)此(ci)(ci)(ci)車(che)租(zu)賃(lin)能源費(fei)(fei)(fei)(fei)(fei)(fei)、維修(xiu)(xiu)部費(fei)(fei)(fei)(fei)(fei)(fei)、人行(xing)道(dao)過河費(fei)(fei)(fei)(fei)(fei)(fei)、保(bao)障費(fei)(fei)(fei)(fei)(fei)(fei)等(deng)撥(bo)(bo)出(chu)。

（四）市(shi)直機關正(zheng)常(chang)運行費(fei)(fei)用(yong)：指人事(shi)(shi)部門公(gong)司的(de)(de)(de)和操作國家事(shi)(shi)業(ye)(ye)上(shang)的(de🐷)(de)(de)編制法管(guan)理方法的(de)(de)(de)事(shi)(shi)業(ye)(ye)上(shang)的(de)(de)(de)公(gong)司的(de)(de)(de)適用(yong)一(yi)般來說公(gong)開費(fei)(fei)用(yong)預算財政資(zi)金撥付讓的(de)(de)(de)大(da)多總性(xing)支(zhi)出中的(de)(de)(de)平時公(gong)用(yong)設施費(fei)(fei)用(yong)總性(xing)支(zhi)出。

2018年預決算編制工作說明怎么寫

2018年，上海(hai)市松江(jiang)大學城服🐷務中心預(yu)(yu)算(suan)支(zhi)出(chu)(chu)(chu)總額(😼e)為107.55萬(wan)元(yuan)，其中：一般(ban)公共預(yu)(yu)算(suan)撥款(kuan)支(zhi)出(chu)(chu)(chu)預(yu)(yu)算(suan)107.55萬(wan)元(yuan)，一般(ban)公共預(yu)(yu)算(suan)撥款(kuan)支(zhi)出(chu)(chu)(chu)預(yu)(yu)算(suan)中，基本支(zhi)出(chu)(chu)(chu)51.55萬(wan)元(yuan)；項目支(zhi)出(chu)(chu)(chu)56萬(wan)元(yuan)。一般(ban)公共預(yu)(yu)算(suan)撥款(kuan)支(zhi)出(chu)(chu)(chu)主要內(nei)容(rong)如下：

1、ꦕ“事業運(yun)行”38.62萬元，主(zhu)要用于(yu)：在職職工工資福(fu)利支出(chu)、物業管理費(fei)、區級單(dan)位辦(ban)公用房租賃費(fei)、福(fu)利費(fei)、其他社會保險繳費(fei)、能源費(fei)、日常辦(ban)公費(fei)、對個(ge)人和家庭(ting)的(de)補助以及辦(ban)公設備(bei)購置等支出(chu)。

2、“其他政府辦(ban)公廳（室）及相關機構事(shi)務支出(chu)”56萬元，主要用(yong)于：看松江活動(dong)、大學城宣傳推廣、辦(ban)公用(yong)房搬遷、地校人才交流、文化交流資源開(kai)放、三區聯(l𓂃ian)動(dong)工作(zuo)推進(jin)活動(dong)。

3、“機關事💃(shi)業(ye)單位基本(ben)養老保(bao)險(xian)繳(jiao)費(fei)支出”5.81萬元，主要用于：在職職工基本(ben)養老保(bao)險(xian)繳(jiao)費(fei)的支出。

4、“機關事業(ye)(ye)單位職(zhi)業(ye)(ye)年(ni🅘an)金繳費支出(chu)”2.33萬(wan)元，主要用(yong)于🙈：在職(zhi)職(zhi)工職(zhi)業(ye)(ye)年(nian)金繳費的支出(chu)。

5、“事業單位醫療”2.76萬元，主要用于：按照國(guo)家政(zheng)策規定(ding)為行(xing)政(zheng)在職人員繳納基(ji)本(bജen)醫療保險費的支(zhi)出。

6、“住房公積金(jin)”2.03萬(wan)元，主要用于：按照國家政策規定為在職(ജzhi)人員繳納ꦡ住房公積金(jin)的支(zhi)出。

對應狀態表示

一、“三公”專項經費(fei)成本預算

本(ben)單位“三公(gong)”經費(fei)預(yu)算2018年(nian)度無預(yu)算金額(e)，2018年(nian)“三公(gong)”經費(fei)與2017年(✃nian)“三公(gong)”經費(fei)預(yu)算數持平。

二、國(guo)家機關運營經費工程(cheng)預算(suan)工程(cheng)預算(suan)

企創業(ye)(ye)(ye)企業(ye)(ye)(ye)運(yun)營創業(ye)(ye)(ye)費(fei)指是政府部(bu)門(men)企業(ye)(ye)(ye)和定義因公員法處理的創業(ye)(ye)(ye)企業(ye)(ye)(ye)實用(yong)一(yi)樣(yang𓃲) 通用(yong)決算財政部(bu)門(men)付款讓的關鍵性性支出中的日常化共公創業(ye)(ye)(ye)費(fei)性性支出，本企業(ye)(ye)(ye)屬創業(ye)(ye)(ye)企業(ye)(ye)(y꧒e)，故無(wu)限額。

三、政府性選擇現象

2018年度本單位政(zheng)(zheng)府采(cai)(cai)購預算(suan)(suan)0.40萬(wan)(wan)元(yuan)，其中：政(zheng)(zheng)府采(cai)(cai)購貨物預算(suan)(suan)0.40萬(wan)(wan)元(yuan)、政(zheng)(zheng)府采(cai)(cai)購服務(wu)預算(suan)(suan)0.00萬(wan)(wan)元(yuan)、政(zheng)(zheng)府采(cai)(cai)購工程預算(suan)(sua♚n)0.00萬(wan)(wan)元(yuan)。

2018年度本單(dan)位(wei)面向中🅺小企業(ye)預留政(zheng)(zheng)府(fu)采(cai)購(gou)項目預算(suan)金額0萬元，面向小微(wei)企業(ye)預留政(zheng)(zheng)府(fu)采(cai)購(gou)項目預算(suan)金額0.40萬元。