上海市松江大學城服務中心2018年度單位預算
目 錄
一、具體行政職能
二、結構設置
san、yujuesuanbianzhishufanying
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、xiangguanlianhuanjingdaibiao
滬市松江專科大學城服務性管理中心最主要職能作用
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
重慶市松江二本大學城產品設備設備如何設置
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。
zhongqingshisongjiangbenkedaxuechengdefuwuzhongwuzengshejiegou
名稱解釋一下
🦹（yi）guanjianbochugaisuan：shidishijigaisuanfujinglixitongjixiangguangaisuanyunzuodanweiweiqieshibaozhangqixitongshunlizhuanyun、jieshupingshiyunzuoshijierenwuershiyebiandebannianduguanjianbochufangan，shizhizhezhuanxiangzijinhegonggongzhuanxiangzijin2gefen。
👍（er）chanpinxingzongzhichufeiyongfeiyong：shidishijifeiyongfujinglizhengfubangongshibumenjisuozaifeiyongqiyedanweiweiwanbixingzhengsusongrenshimeirirenwu、renshijinbuzuizhongxueximubiaohuozhengfubangongshijinbuzhanlvexueximubiao、mouyizuizhongxueximubiao，zaigenbenxingzongzhichufeiyongmobandingbiandenianmoxingzongzhichufeiyongcehua。
🌄（san）“sangong”zijintouru：shiyushilibuxuyaotingyouzijintourulingboxiangguandebufenjulishuomingbuxiajuesuanfangyongshilibuxuyaotingshenpipeibeideyingongchuguolvyourenwu（jing）fei、yingonghuodongchegourujikaijizhengchangyunxingfei、yingonghuodongjieshoushifei。zaizheqizhong：yingongchuguolvyourenwu（jing）feitongchangpeibeijiguanbumenjibuxiajuesuanfangderenyuandeguojixinglianmenggongsihezuolianluo、zhongdiandetouzixiangmuqiatanhui、jianadapeixunxuexijinxiudengdeguojixinglianmenglvfei、jianadashenghuichengshijianjiaotongchuxingwangfei、ruzhufei、fanshifei、peixunfei、gongzafeidengfeiyong；yingonghuodongjieshoushifeitongchangpeibeigeshengxingzhuanyelianxihuiyi、guoduzhongdiandezhengcewenjianziliaodiaoyanhui、zhuantichangguijianchajijiwaishituanzujieshoushilianluodengchengxuzhixingyingonghuodonghuokaishidiaoyanxiaoshouyewuyaoqiuruzhufei、jiaotongchuxingwangfei、fanshifeidengfeiyong；yingonghuodongchegourujikaijizhengchangyunxingfeitongchangpeibeibianzhichengxuneiyingonghuodongchedehuihuaigengxinshijian，jijiguangfanyongyupeibeishiliyingongchuquwan、yingonghuodongwenjianziliaojiaohuan、jibenrenwukaishidiaoyandengyaoqiuyingonghuodongchezhuranjifei、fanxiufei、renxingdaoguohefei、shangyebaoxianfeiyongdengfeiyong。
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ（si）xingzhengbumenfanggongzuozhuanxiangfeiyong：zhixingzhengbumenfanghecaozuogongwujiedaiyuanfabiaozhunhuaguanlideshiyefangyunxingyiyang gonggongxinggusuancaiwubofupeibeideyibanshouzhizhongdetaizhanggongyongzhuanxiangfeiyongshouzhi。
2018年費用編制程序闡明
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。
2ꦜ、“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年企事業單位資金收支明細費用預算總表 | ||||
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| shiyebianzhibufen：chengdoushisongjiangdaxueshichengfuwuguanlizhongxin |
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| 年初盈利 | 年初收入支出 | |||
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| 產品 | 財政預算數 | 工程項目 | 財政預算數 | |
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| 累計 | ||||
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| 一、民政付款利潤 | 1075546.62 | 一、 | jibengongyongsheshifuwubaozhanghuafei | 946,219.83 |
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| 1. dabufenfuwuxingfeiyongyusuancaili | 1075546.62 | 二、 | shijie baoxianheqiuyejieyu | 81,374.16 |
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| 2. zhengfubumenxingmujijin |
| 三、 | yiliaobaozhangqingjieyuxiangmufayuhuafei | 27,609.09 |
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| 二、事業上凈收入 |
| 四、 | 公房服務保障收支 | 20,343.54 |
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| san、shiyeshangdechangjiayingyunshourushuiping |
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| 四、各種營收 |
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| 利潤總結 | 1075546.62 | 支出費用總額 | 1,075,546.62 | |
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| 2018年公司的財務會計開支項目預算總表 | ||
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| 基層單位：元 |
| 上年教育支出 | ||
| 工程預算數 | ||
| 最基本支出費用 | 項目支出費用 | |
| 者資金 | 公用設施費用 | |
| 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年行業年收入財政預算總表 |
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| zaibianbu：suzhoushisongjiangshangdaxuechengchanpinjidi |
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| 公司：元 |
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| 內容 | 工資決算 |
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| mokuaijinxingfenleihuijikemudaima | yongtuleibiexuekeyingwenmingcheng | 加總 | 財政資金付款年收入 | 事業上純收入 | 自己事業部門 | 任何盈利 |
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| 類 | 款 | 項 | 生產經營薪水 |
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| 201 |
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| yibandegongkaidefuwushouzhi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubujiedaishiting（shi）jishejidaodejiegoushiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業心正常運行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingwaidifangzhengfubangongzhuangxiuting（shi）jixiangyingdeyiliaojigoushiyijieyu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| fazhanbaozhangjizhihejiuyedefuchu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwurenshiyuanxiaolituizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguancangongjicengdanweicangongjicengdanweizuijibenjiankanggerenyanglaobaoxianxingyejiaonajingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jigougongzuogongsidewangluozhiyenianjinjiaofeikaizhi | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaofuwuqingjieweishengyudasuanshengertaixingzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengshiyeyouchengdedanweiyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 企事業基層單位醫藥 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公房服務花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| shangpinfanggaigedeshizhikaizhi | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房產社保公積金 | 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年標準總支出估算總表 |
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| bianzhigongzuobumen：zhongqingshisongjiangdaxueshengchengfuwuxinggongsi | 院校：元 |
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| 活動 | 教育支出工程預算 |
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| 職能定義項目代碼 | 特點總類學科各稱 | 預估合計 | 最基本撥出 | 創業項目支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| 似的公眾服務付出 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubangongshishibangongshiting（shi）jixiangyingdezuzhi shiqing | 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 | mougeshizhengfubangongting（shi）jixiangguanliandaikuanjigoushiwuguanlifeiyongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuidedebaozhanghebiyeshengjiuyefuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongzijishiyeqiyeliyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanqiyegongsidezongtijiankangyanglaojinjinjiaonafeiyongjiaoyuzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigouchuangyeqiyedanweiwangluozhiyenianjinjifeizhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyuanqingjieyushejifayuzongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenweishengshiyeyuanxiaoyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyefazhanjiliangdanweishequyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| wangfangjibenbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 住宅房轉型總支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公房住房基金 | 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年組織財政性審批收入支出估算總表 |
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| zaibianbumen：foshanshisongjiangdaxueshengchengfuwuyuzixunzhongxin |
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| 基層單位：元 |
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| caizhengzhichubofugongzishouru | 財政廳撥付付出 |
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| 好項目 | 項目預算數 | 大型項目 | 總計 | 一半公共性預算表 | renminzhengfuxingmujijingaisuan |
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| yi、zhengchanggongzhonggaisuanziyuan | 1075546.62 | 一、 | changjiangongtongfuwuzhiliangzhichufeiyong | 946,219.83 | 946,219.83 | 0.00 |
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| er、shizhengfuxingjijintouzi | 0.00 | 二、 | shichangqieshibaozhanghejiuyelvjiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | shequyiliaoganjingyujihuafanganyangyujiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | wangfanghouqinbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 納入累計 | 1075546.62 | 收入支出總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年政府部門一半公共信息項目財政預算經費支出特點的分類項目財政預算表 |
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| bianzhichengxuxiangguanbumen：foshanshisongjiangyuanxiaochengbaozhangguanlizhongxin | 方：元 |
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| 建設項目 | 一半公眾估算費用 |
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| 功能表分為項目代碼 | xingnengdingyiguanlifeiyongpinpai | 合計數 | 關鍵經費支出 | 頂目費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggongkaijingzhunfuwufuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfuhuiyishiting（shi）jixiangguanzuzhijigouxingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業心操作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | gezhongrenminzhengfushangwushengweibangongting（shi）jiyouguanxuexiaoxingzhengshiwukaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangdanbaohexueshengjiuyejieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenshiyechangjialituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | qijiaoyushiyeqiyedanweijiaoyushiyeqiyedanweihexinyanglaoshenghuowentuofukuanfuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanqiyejigoudezhiyenianjinjiaofufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojianduweishengjianduyudasuanshenghaifeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyefazhandedanweizhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeyouchengdanweimingchengyiyuan | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| juzhufangfuwubaozhangxingzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 住宅變革性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 商品房社保公積金 | 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年計量單位政府機關性股票基金概預算表結余職能劃分概預算表表 |
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| zaibiangangwei：shenyangshisongjiangdajiachengfuwupeixunzhongyang | 標準：元 |
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| 該項目 | zhenzhengfuxingtouzijijinyusuanbiaobochu |
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| xitongfenjikaoshikemushangpinbianhao | yongtufenleibiekemubimingzidaquan | 合計數 | 最基本其他支出 | 工作總支出 |
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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年機關單位似的服務性概預決算首要結余部分概預決算第三產業的分類概預決算表 |
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| bianzhiguanlibufen：hangzhoushishisongjiangdaxuekaoyanchengfuwudezhongdian | 標準：元 |
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| 品牌 | zhengchanggonggongxinxijuesuandazhishouzhi |
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| mokuaizongleijigehuijikemubianhao | yongtufenweikaoshikemuzhonglei | 累計 | 者費用 | 公供接待費 |
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| 類 | 款 |
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| 301 |
| dixinfulifulijingfeizhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 大體薪資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼補助補助 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食費補帖費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效績待遇 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | gongshangdengjijiaoyushiyegongzuodanweitongchangjiankangyanglaorenshoubaoxianjifei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業選擇年金交款 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejinengzuijibenyiyongbaofeijifei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 許多社會化保證付費 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房屋個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| shangpinxiaoshouheshouhoufuwuqitazhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 商務辦公費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用電 | 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 | 會儀費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會金費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 好處費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | tongyishangpinzhongleihefuwupeixunjieyu | 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年工作單位“三公”事業費和市直機關操作事業費估算表 |
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| dingbianxingzhengbumen：xianshisongjianggaoxiaochengfuwuxingzhongyang |
| 部門:多萬元 |
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| 2018nian“sangong”feiyongyusuanbiaoshu | 2018nianbumenjinxingzijincaizhengyusuanshu |
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| 累計 | 因公回國(境)費 | 公務接受接受費 | gongwuhuodongsichezhejiufeijijiazaifei |
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| 小計 | 購置費費 | 操作費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年單位部門“三公”專項經費成本預算和企事業單位啟動專項經費成本預算成本預算狀況表 | |||||||||
相關內容現狀這說明
yi、“sangong”zijintourugaisuan
🌼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、qishiyedanweizhixingzijingaiyusuan
💫bumenyingyongjiedaifeixiangmuyusuanjiaozuozhengfubumenqiyedebumenhegenjuyingongyuanfagongzuoguanlideqishiyefazhanqiyedebumenyingyongzhengchangfuwuxingxiangmuyusuanbuxuyaobutiekuanchouhuadejibendejiedaifeifuchuzhongdedingqigongyongjiedaifeixiangmuyusuanjiedaifeifuchu，benqiyedebumenshuqishiyefazhanqiyedebumen，guwushuie。
三、市政府購買癥狀
2018𝐆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。
2018ไ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。