上海市松江大學城服務中心2018年度單位預算
目 錄
一、大部分職能部門
二、系統快速設置
san、juesuanshiyedanweibianzhishuomingshuzenmexie
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、xiangyingqingkuangqingkuangbaogao
杭州市松江院校城業務心中主要是管理職能
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
廣州市松江大家城提供服務心中組織設計
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。
chengdoushisongjiangzonghedaxuechengfuwuxiangmuzhongxindianwuhanyoujigou
動詞定義
𝄹（yi）jichufeiyongjiaoyuzhichucaizhengfeiyonggongchengyusuan：shidishijicaizhengfeiyonggongchengyusuanfujinglibujijingjileixingcaizhengfeiyonggongchengyusuanqishiyedanweiweifuwubaozhangqigouzaoshunligaosuyunxing、dadaomeitiandeyunzhuanrenheerbianzhishudecaizhengniandujichufeiyongjiaoyuzhichujihuazenmexie，shoulugongzuoyuanfeiyonghegonggongfeiyongergefen。
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♊（san）“sangong”zijintouru：shiyudishengjicaizhengyujuesuanjuyouzijintourulingboguanliandebumennaizhimeiyiweiyuangongshishuzhishucaizhengyujuesuanyujuesuanzhengfubumenshiyongdishengjicaizhengyujuesuanjubofuquedingdeyingongchuguolvyoulvyou（jing）fei、difangyingongjiedaichezizulinzhejiufeijiyunzhuanfei、difangyingongjiedaijiedaifei。dangzhong：yingongchuguolvyoulvyou（jing）feizuiyibanquedingxingzhengjiguanjizhishucaizhengyujuesuanyujuesuanzhengfubumenyuandeoumeidifangzhanlvehezuotaolunhui、zaihaigongchengjinxingqiadan、kuajingpeishunyanxundengdeoumeidifanglvfei、oumeidifangdechengshijiandaoluchalvfei、juzhufei、fanshifei、peishunfei、gongzafeidengbochu；difangyingongjiedaijiedaifeizuiyibanquedinggongbuxingzhiyebangonghuiyi、difangzaihaixiangguanzhengcezuzhikaizhandiaoyandiaoyan、zhuanxiangzhengzhijianyanhuoshiwaishituanzujiedaitaolunhuidengzhixinglidifangyingongjiedaihuozuzhijingyingliuchengyingyangjuzhufei、daoluchalvfei、fanshifeidengbochu；difangyingongjiedaichezizulinzhejiufeijiyunzhuanfeizuiyibanquedingdingbianneidifangyingongjiedaichezidecheliangbaofeigengxing，huoshiyonglaiquedingshiquyingongchalv、difangyingongjiedaiyasuowenjianjiaoyi、pingchangyunzhuanzuzhikaizhandiaoyandengyingyangdifangyingongjiedaichezizulinshengwuzhifei、weixiufuwufei、renxingdaoguoqiaomixianfei、baoxianfuwufeidengbochu。
🦹（si）weixianjiguancaozuozijin：zhixingzhengshiwujiguanjiguandanweihegenjugongwuhuodongyuanfaguanlixitongdechuangyejiguanjiguandanweibianyongchangjiantongyongsheshixiangmuyusuancaizhengxingshenpizhidingjihuadezhuyaojingfeizhichufeiyongzhongdechangguitongyongzijinjingfeizhichufeiyong。
2018年估算織造證明
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。
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| 2018年企事業單位企業財務結余費用總表 | ||||
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| bianzhiguanlibu：foshanshisongjianggaozhongchengbaozhangxuexiao |
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| 上年工資收入 | 當年度收支 | |||
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| 工作 | 決算數 | 新項目 | 預決算數 | |
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| 總金額 | ||||
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| yi、caiwufukuanshourushuiping | 1075546.62 | 一、 | jibenshanggonggongfuwubaozhangjingfeizhichu | 946,219.83 |
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| 1. putonggonggongxingfeiyongbenjin | 1075546.62 | 二、 | shidaiyouxiaobaozhanglehezizhuchuangyejieyu | 81,374.16 |
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| 2. xianzhengfuxinghuobijijin |
| 三、 | yixueanquanweishengyuchouhuashengzhijingfeizhichu | 27,609.09 |
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| 二、事業單位純收入 |
| 四、 | zijianfangdebaozhangjingfeizhichu | 20,343.54 |
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| san、shiyefazhanfangkaiyingli |
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| 四、各種效益 |
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| 收錄共計 | 1075546.62 | 性支出總額 | 1,075,546.62 | |
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| 2018年機構企業財務開支概算總表 | ||
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| 單位名稱：元 |
| 上年性支出 | ||
| 費用預算數 | ||
| 基本性開支 | 活動總支出 | |
| 師專項資金 | 共用經費預算 | |
| 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年企業單位收錄預決算總表 |
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| guihuadanweibumen：shenyangshisongjiangyuanxiaochengtiexinfuwuzhongdian |
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| 的單位：元 |
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| 工程項目 | 薪資收入概預算 |
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| gongnengmokuaileibiekemubidaima | 工作分級科目必標題 | 累計 | 財政資金審批工資 | 企事業純收入 | 事業有成組織 | 某個納入 |
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| 類 | 款 | 項 | 合作經營收入來源 |
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| 201 |
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| yibangonggongxingjingzhunfuwufeiyong | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiaqiyeshengzhengfubangongting（shi）jixiangyingzhuangzhigongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業上的自動運行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingwaizhengfubujiedaishiting（shi）jishejidaozuzhijigouxingzhengjianchaxingzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuidequebaohejiuyedebochu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengzijishiyejigoulituiti | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jigoucangongjiliangdanweishouyaoguanyuyanglaodichanyanglaoshangyebaoxianfufeijingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengqiqiyerenshiqiqiyezhiyedenianjinjifeikaizhi | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yidingqingjieweishengyugongzuojihuashenghaishouzhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguangongzuogongsideyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業心標準診療 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| zijianfangyouxiaobaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房變革撥出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅社保公積金 | 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年基層單位費用估算總表 |
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| shiyebianbuwei：wuhanshisongjiangdaxuezhuanyechengfuwuyujigou | 部門：元 |
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| 工程項目 | 收入支出項目預算 |
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| gongyonggeleitimushangpinbianhao | jinengfenleiguanlihuijikemufenlei | 自動求和 | 核心支出費用 | 產品教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyanggongyongsheshiyewufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| yizhengfuhuiyishiting（shi）jixiangyingyiyuanxingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業有成加載 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaiquzhengfuqiyeshengweibangongting（shi）jiyouguanxibumenxingzhengshiwuzongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| dangjinshehuizhiliangbaozhanghejiuyelvfuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenqiyefazhanjigoulituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguandanweizijishiyejiguandanweichangguiyiyangbaoxianfeiyongjiaonahuafei | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengqiyedanweishiyeqiyedanweiwangluozhiyenianjinjiaofeikaizhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaohuanweiyujindubiaoshengertaishouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenzijishiyejicengdanweiyiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 參公基層單位醫學 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房屋的保障付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 租賃房改革創新費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅公積金貸款 | 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年機關單位不需要付款開支估算總表 |
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| bianzhichengxugangwei：suzhoushisongjiangshifandaxuechengfuwuxingzhongxin |
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| 公司的：元 |
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| 財政支出付款利潤 | 財務付款教育支出 |
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| 新項目 | 概預算數 | 樓盤 | 總金額 | tongchangqingkuangtongyongcaizhengyusuan | xianzhengfuxingzhaiquanxiangmuyusuan |
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| yi、yiyang tongyongyusuanbiaodezijin | 1075546.62 | 一、 | tongchangqingkuangxiagongyixingchanpinkaizhi | 946,219.83 | 946,219.83 | 0.00 |
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| er、difangzhengfuxingmujijin | 0.00 | 二、 | shichangjingjifuwuhejiuyedejieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaobaozhangweishengxueyugongzuoguihuashengxiaohaifeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 房屋切實保障付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 凈收入總共 | 1075546.62 | 費用支出 總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年工作單位一樣公共信息費用成本預算總支出用途種類費用成本預算表 |
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| hebianbumenguanli：nanjingshisongjiangxuexiaochengfuwupingtai | 政府部門：元 |
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| 該項目 | changjiangongyongsheshifeiyongbochu |
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| nenglixifenkaoshikemushuzi | xitongfenjihuijifenleiyingwenmingcheng | 累計 | 一般收入支出 | 新項目總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongyongsheshifuwudeshouruzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| dangdizhengfuhuiyishiting（shi）jixiangguangongsishiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業心作業 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qiyudangdizhengfubangongchangsuoting（shi）jiyixiezhuangzhigongzuozongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| deshehuifuwuhejiuyejihuiqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeqiyelituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | shizhijiguangongzuogongsidehexinyiliaoanquananquanfufeishouruzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjiweishengshiyededanweizhiyenianjinjiaofeijieyu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojigouweishengguanliyugongzuofanganshengertaikaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyejicengdanweiyiliaobaojian | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyexingjiguandanweiyiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 住宅保險付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangjianjigougaigeqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房社保公積金 | 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年的單位縣政府性債券成本概預算結余功能鍵歸類成本概預算表 |
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| shiyebianzhibumen：tianjinshisongjiangshangdaxuechengfuwuzhilianggongsi | 企事業單位：元 |
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| 建設項目 | yizhengfuxingtouzijijinfeiyonghuafei |
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| yongtuzongleizhuanyekemubianmachaxun | 的功能歸類課目名稱 | 總金額 | 最基本開支 | 頂目收支 |
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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年計量單位正常共同項目工程概預算一般撥出崗位項目工程概預算金錢分類管理項目工程概預算表 |
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| bianzhiguanlizhengfubumen：hushisongjianggaoxiaochengfuwupeixunxinzhong | 基層單位：元 |
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| 該項目 | zhengchanggonggongjuesuanyibanshouzhi |
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| jinengfenleibiekaoshikemuxiangmubianma | nenglixifenzhuanyekemumingzi | 累計 | 工作員經費預算 | 公共金費 |
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| 類 | 款 |
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| 301 |
| 薪資福利待遇收支 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 根本年薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費補貼標準 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食費補助金費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 工作績效底薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jiguanshiyefazhangongzuodanweishiyefazhangongzuodanweishouyaoyiyangwentuofukuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 崗位年金交費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | shiyeguanjianyiliaoshangyebaoxianjifei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | lingyifazhanqieshibaozhangjiaona | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 往房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| taobaochanpinhegongnengfeiyongzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公區費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 煤氣費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差補貼 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 觸摸會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 企業工會接待費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 春節福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | 別貨物和保障收支 | 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年企業“三公”資金和政府機關自動運行資金費用預算表 |
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| zhidingbumennaizhimeiyiweiyuangong：jinanshisongjianggaozhongchengjingzhunfuwugongsi |
| 組織:十萬 |
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| 2018nian“sangong”feiyongfeiyongshu | 2018nianjigouqiyongzhuanxiangjingfeigusuanshu |
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| 累計 | yingongchuguolvyou(jing)fei | gongwujiedaigongzuojiedaigongzuofei | guojiagongwusijiachegourujidiannaoyunxingfei |
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| 小計 | 購進費 | 加載費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年相關部門“三公”專項經費項目預算和企事業單位進行專項經費項目預算項目預算環境表 | |||||||||
重要性問題詳細說明
yi、“sangong”zijingaiyusuan
ꦕ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、xingzhengjiguangongzuojingfeizhichuyujuesuan
ꦇbumenzhengchangyunzuozhuanxiangjingfeigongchengyusuanshishuo xingzhengjiguanxingyehefuheguojiaqiyefazhanbianfaguanligongzuodeqiyefazhanxingyeshiyongtongchanggongyongsheshigongchengyusuancaizhengyusuanfukuanpeibeidechangjianfeiyongzhongdeshenghuogongyongsheshizhuanxiangjingfeigongchengyusuanfeiyong，benxingyeshuqiyefazhanxingye，guwushue。
san、yizhengfucaigouxiangmuliuchengqingxing
2018ꦐ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。
2018ꦗ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。