上海市松江大學城服務中心2018年度單位預算
目 錄
一、基本工作職責
二、公司設制
三、估算織造說
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
dishier、youguanxishihouchanshu
武漢市松江社會城業務中間包括功能
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
佛山市松江師范大學城功能核心結構使用
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。
tianjinshisongjiangdushuchengdefuwuzhongjianwuhanyougouzao
詞釋義
（yi）shouyaoshourukaizhijuesuan：shishilijuesuanzhuyaokeshijisuoshudejuesuandedanweiweiyoubaozhangqigongsiyiqiezhengchanggaosuyunxing、wanbipingshishangbangongzuoerdingbiandenianzhongshou𝓀yaoshourukaizhijihuafangan，huanbaokuochengyuanzhuanxiangzijinhegonggongzhuanxiangzijinhaojibufen。
（er）gaixiangmu🅺feiyongjiaoyubochu gaisuan：shishiligaisuanguanligebumenjisuoshudegaisuanqiyedanweiweilaiwanchengxingzhengshiwubangongrenwuka、shiyexingchengchang gongzuorenwuhuozhengfubangongshichengchang fazhanrenwu、duiyinggongzuorenwu，zaidazhifeiyongjiaoyubochu zhizhongbianzhishudequanniandufeiyongjiaoyubochu jihua。
（san）“sangong”laowufei：shiyushilicaizhengbumentingyoulaowufeilingboguanliandekeshixialieguanyuyuangonggaifeiyonggongsidedongyongshilicaizhengbumentingshenpikexuefenpeideyingonghuiguoliuxue（jing）fei、yingonghuodongjiechisijiachegourujijiazaifei、yingonghuodongjiechijiechifei。geju：yingonghuiguoliuxue（jing）feitongchangkexuefenpeijiguanqiyejiyuangonggaifeiyonggongsiderenshideguojijihezuoguanxitaolun、daliangchuangyexiangmuyewuliuchengqiatan、jingneiwaipeizhenxuexijinxiudengdeguojijilvfei、zaiguowailvyouchengshijiangongluwangfei、sushefei、shanshifeifei、peizhenfei、gongzafeidengshourushourushouzhi；yingonghuodongjiechijiechifeitongchangkexuefenpeijiangsushengxingkaopuyantaohui、yigeguojiadaliangzhengcecuoshishichadiaoyan、zhuanyejiancexiangyingwaishituanzujiechitaolundengzhidingyingonghuodongjiechihuokaifadiaoyanyewuliuchengsuobixusushefei、gongluwangfei、shanshifeifeidengshourushourushouzhi；yingonghuodongjiechisijiachegourujijiazaifeitongchangkexuefenpeibianzhiguanlineiyingonghuodongjiechibimiandecheliangbaofeishengjigengxin，xiangyingshiyongyukexuefenpeishizhongxinyingongchalvfei、yingonghuodongjiechiwenjianziliaojiaohuan、richangrenwushiyekaifadiaoyandengsuobixuyingong🍨huodongjiechisijiacheranliaoyoufei、weixiupeixunfei、guozhanguohefei、baozhangfeidengshourushourushouzhi。
（si）weixianjiguanzhengchangyunxingqishiyefei：zhixingzhengguankongjigouhe🌺caozuoguojiadifanggongwuyuanfaguankongdeqishiyejigouxuanzeputonggonggongfuไwucaiwuyusuancaiwufukuanzhunbeidedatijiaoyuxingzhichuzhongdepingrigonggongqishiyefeijiaoyuxingzhichu。
2018年決算在編描述
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ಌ、對個人和家庭的補助𒊎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年基層單位會計開支概算總表 | ||||
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| jianzhidanwei：kunmingshisongjiangdushuchengtigongfuwuzhongxin |
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| 本年度工資收入 | 當年度開支 | |||
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| 工作 | 費用預算數 | 工程項目 | 費用預算數 | |
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| 累計 | ||||
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| 一、國庫付款純收入 | 1075546.62 | 一、 | pingchanggongkaifuwudeqitazhichu | 946,219.83 |
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| 1. xunchanggonggongxingxiangmuyusuanzhuanxiangzijin | 1075546.62 | 二、 | shidaifuwubaozhanghejiuyechuangyeshouzhi | 81,374.16 |
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| 2. xiangguanbumenxingzijin |
| 三、 | yiliaobaojianganjingweishengyuzhunbeifayukaizhi | 27,609.09 |
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| 二、事業性工資收入 |
| 四、 | gerenzhufangdebaozhangshouruzhichu | 20,343.54 |
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| san、qiyefangxiaoshoujingyingxinshui |
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| 四、別的工資收入 |
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| 純收入總金額 | 1075546.62 | 總支出共計 | 1,075,546.62 | |
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| 2018年組織財務人員開支費用總表 | ||
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| 政府部門：元 |
| 當年度費用 | ||
| 概算數 | ||
| 核心撥出 | 好項目支出費用 | |
| 工人金費 | 共公費用 | |
| 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年院校收入來源財政預算總表 |
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| shiyebianxingye：zhengzhoushisongjiangxuexiaochengbaozhangguanlizhongxin |
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| 廠家：元 |
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| 該項目 | 創收工程預算 |
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| gongxiaodefenleixuekexiangmubianma | shiyonggongnengguileixiangmuchenghu | 自動求和 | 財務補貼款凈收入 | 衛生事業創收 | 視野工作單位 | 某個收錄 |
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| 類 | 款 | 項 | 經驗收入來源 |
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| 201 |
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| dabufengongkaishouhoufuwujiaoyuzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumenjiedaishiting（shi）jiyouguandeqiyeshiyi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業啟動 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | biequzhengfubangongzhuangxiuting（shi）jixiangguandanweishiwuchulifuchu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| deshehuibaojiahuhanghejiuyedexingzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyegongsilituixiunianling | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguanbiaozhunshiyexinbiaozhunyibanyiyangshangyexianjiaokuanqitazhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyegongsigongsizhiyejinengnianjinjiaonakaizhi | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaobaojianganjingweishengyuxiangmushenghaizifuchu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyefazhandanweimingchengyiyuan | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 行業公司醫療服務 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公寓房基本保障費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 往房變革收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房間住房基金 | 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年政府部門教育支出預算表總表 |
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| shiyebianxingye：hangzhoushisongjiangyuanxiaochengfuwudegongsi | 部門：元 |
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| 產品 | 撥出費用 |
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| gongnengmokuaifenweikaoshikemushibiema | 性能各類課程標題 | 預估合計 | 大致總支出 | 樓盤教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangongyongsheshitigongfuwuqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhongyangzhengfubangongquting（shi）jiguanyuxitongxingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 視野運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaizhengfujiguanbangonglouting（shi）jixiangyingshebeiyewushouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuizhongbaohuhejiuyewentijingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenqiyechangjialiyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumengongzuoqiyedanweichangguiyiyangtiannianwendingfukuanjieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengbumenzijishiyebumenzhiyehuanianjinjiaonashouruzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaozhangweishengjianyugongzuofanganshenghaishouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| 財政參公廠家醫學 | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyejicengdanweiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 居住房得到保障結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 租賃房深化改革付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 自建房公積金貸款 | 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年方財政支出付款出入工程預算總表 |
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| bianzhichengxujianguanbumen：hushisongjiangdaxuezhuanyechengyewuzhongxinju |
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| 基層單位：元 |
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| 國庫補貼款凈收入 | 財務補貼款收入支出 |
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| 創業項目 | 財政預算數 | 內容 | 累計數 | tongchangqingkuanggongtongfeiyongyusuan | 區政府性債券估算 |
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| yi、yibangongyongfeiyongziben | 1075546.62 | 一、 | sidetongyongshouhoufuwushouruzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、dangdizhengfuxinghuobijijin | 0.00 | 二、 | shehuishenghuoweihuhexueshengjiuyejieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoweishengjianduyujihuashengxiaohaiqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 個人住房有保障開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 盈利總結 | 1075546.62 | 費用支出 共計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年政府部門似的公眾費用費用費用用途分級費用費用表 |
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| shiyebianzhibumen：shenzhenshisongjiangdaxuekaoyanchengfuwuxingguanlizhongxin | 計量單位：元 |
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| 新項目 | sidegongyongsheshigongchengyusuanfuchu |
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| nenglidingyitimubianmachaxun | xiaoguoleixingjigehuijikemuyingwenmingcheng | 預估合計 | 差不多撥出 | 樓盤其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibenshanggongzhongjingzhunfuwufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongting（shi）jixiangguanzhongjiejigoushiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業上使用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qiyuzhengfujiguanbangongchangsuoting（shi）jixiangguandedaikuanjigoushiwushouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuixingyouxiaobaozhangleheqiuyehuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeshangdejigoulituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanxingyexingyejichuyanglaofuwushangyebaoxianjiaofeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qiqiyeshiyefazhanqiqiyegangweinianjinjiaokuanzhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoqixieganjingweishengyushejifayushouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyegongsiyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 企業企業醫療機構 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| fangwuhouqinbaozhangjingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gerenzhufangjigougaigezongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產住房基金 | 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年行業縣政府性私募基金估算撥出實用功能分類整理估算表 |
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| bianzhichengxukeshi：wuhanshisongjiangdaxuebenkechengfuwuzhiliangzhongxinzhan | 機關單位：元 |
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| 該項目 | xianzhengfuxingsimujijingusuanshouruzhichu |
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| gongxiaohuafenjigehuijikemubiaoshihao | gongzuojinxingfenleihuijikemumingcheng | 加總 | 大致教育支出 | 品牌開支 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年基層單位應該公用設施項目成本項目預算最基本支出費用部門管理項目成本項目預算實惠劃分類別項目成本項目預算表 |
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| shiyebianbuwei：wuhanshisongjiangdaxuekaoyanchengdefuwuzhu | 單位名稱：元 |
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| 產品 | jibendefuwuxinggaisuanjibendejiaoyuzhichu |
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| zhinengzhongleijigehuijikemushangpindaima | gongnengmokuaijinxingfenleitimuchengwei | 合計數 | 人數費用 | 公供預備費 |
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| 類 | 款 |
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| 301 |
| 月工資活動經費支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 核心待遇 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼費補帖 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 餐費補助費費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效評價年薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jiguanqixingzhengdanweishiyexingqixingzhengdanweizuijibenyanglaorenshoubaoxianrenshoubaoxianwangshangjiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業技能年金激費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | jiaosedatiyiliaoguanlirenshoubaoxianjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | lingyifazhanbaozhengjiaonafeiyong | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房產個人住房公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| gezhongshangpinhetigongfuwufeiyongzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 接待室費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用電費 | 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 | 年會費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 工會組織勞務費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 獎勵費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | dehuopinhetigongfuwujiaoyuzhichu | 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年計量單位“三公”金費和政府機關電腦運行金費費用預算表 |
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| bianzhishubufen：dongguanshisongjiangdaxuezhuanyechengshouhoufuwusuozhan |
| 公司的:萬塊人民幣 |
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| 2018nian“sangong”jiedaifeiyujuesuanshu | 2018nianzhengfubumenyundongjingfeiyusuanbiaoyusuanbiaoshu |
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| 預估合計 | yingongchuguogongzuo(jing)fei | 公務迎送迎送費 | gongwuhuodongzuchegouzhifeijishiyongfei |
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| 小計 | 折舊費費 | 運轉費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年團隊“三公”資金投入和行政單位操作資金投入概算情況下表 | |||||||||
重要性狀態證明
yi、“sangong”jingfeizhichugaisuan
🍷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、zhengfujiguanqidongshiyefeichengbenyusuan
guojiajiguanzhengchangyunxinglaowufeibaokuocaizhengjuzhengfubumenhecaozuogongwuhuodongyuanfafuwuguanlideshiyezhengfubumendeshiyongyiyanggongyongsheshifeiyongcaizhengjubofuguihuadeyibanqitafeiyongzhichu zhongdeguizhangzhidugongyonglaowufeiqitafeiyongzhichu ，benzhengfubumenshushiyezhengfubumen，guwujia🍰ge。
san、zhengfujiguangouzhiqingkuangfasheng
2018年度本單位政府采購預算0.40萬元，其中：政府采購ꦛ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。