上海市松江大學城服務中心2018年度單位預算
目 錄
一、首要行政職能
二、系統安裝
三、概預算織造表明
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、shejiqingkuangxiamiaoshu
東莞市松江專科大學城服務培訓中間注意權責
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
杭州市松江讀書城服務質量平臺系統制定
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。
nanjingshisongjiangyibendaxuechengjingzhunfuwuzhongjianwuzengshezuzhi
動詞講解
（yi）guanjianfeiyongjieyu gaixiangmugongchengyusuan：shishiligaixiangmugongchengyusuanzhuyaobumenjixiangguangaixiangmugongchengyusuanbumenweiqueඣbaoqishebeiputong zhuanyun、laiwanchengchangguiyunzhuanrenheeryusuanbianzhideniandumubiaoguanjianfeiyongjieyu gongzuoguihua，shejigongzuoyuanjingfeiyusuanyusuanhegongyongjingfeiyusuanyusuan2gefen。
（er）huodongshouzhicaizhenggongchengchengbenyusuan：shishengjicaizhenggongchengchengbenyusuanfujinglixingzhengsusongbumenjijingjileixingcaizhenggongchengchengbenyusuanjicengdanweiweizuohaoxingzhengsusong𝓰renshigexianggongzuo、renshizhuangdaduixianghuoshizhengfuzhuangdazhanlvefangzhen、mouxieduixiang，zaizhuyaoshouzhichucizhiwaibianzhichengxudeyiniandushouzhichouhua。
（san）“sangong”laowufei：shiyudishilibuxuyaofeiyongyoulaowufeilingbolianꦉxidekeshiheqibuxiayujuesuanzuzhicaozuodishilibuxuyaofeiyongbutiekuanzhidingdeyingongchujingliuxue（jing）fei、yingonghuanyingzuchetianzhijishiyongfei、yingonghuanyinghuanyingfei。zhongjian：yingongchujingliuxue（jing）feiqiyibanshizhidingjiguanshiyejiliangdanweijibuxiayujuesuanzuzhirenqundedifanghezuofangshitaolunhui、bijiaozhongyaoloupangoutong、waiguojishupeixunkexuexijinxiudengdedifanglvfei、waiguoshenghuichengshijiangongludaolubutie、liusufei、canfeifeifei、jishupeixunkefei、gongzafeidengfeiyong；yingonghuanyinghuanyingfeiqiyibanshizhidingzaiguoneixingzhuanyexinghuiyitongzhi、difangbijiaozhongyaozuixinzhengcediaoyanhui、zhuanxiangzhengzhizhenduan、waishituanzuhuanyingtaolunhuidengjixuzhixingyingonghuanyinghuozuoguojiyewuxuqiuliusufei、gongludaolubutie、canfeifeifeidengfeiyong；yingonghuanyingzuchetianzhijishiyongfeiqiyibanshizhidingzhidingneiyingonghuanyingxingshidechaixiezuixin，、shiyongyuzhidingshineiyingongwaichu、yingonghuanyingwenjianjiajiaohu、shenghuobenzhigongzuozuodengxuqiuyingonghuanyingzucheshengwuranliaofei、weixiufuwufei、guozhanguohefei、baoxiangongsifeidengfeiyong。
（si）jiguanjiaoyushiyeqiyeqiyongzhuanxiangzijin：zhixingzhengshiwuqiyehetuantianchongyingongyuanfajianlidejiaoyushiyeqiyeyongsidegonggongfuwuguokuyusuanguokubutiekuanjutianpaideyibanfuchufeiyongzhongderichanggongzuogongyong🌳sheshizhuanxiangzijinfuchufeiyong。
2018年成本預算預算編制說
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年行業財富開支項目預算總表 | ||||
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| zhidingbumen：xianshisongjiangdaxuekaoyanchengjingzhunfuwujidi |
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| 上年收錄 | 當年度結余 | |||
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| 建設項目 | 預算表數 | 投資項目 | 概預算數 | |
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| 合計數 | ||||
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| 一、財務付款年收入 | 1075546.62 | 一、 | tongchanggonggongxinxichanpinjiaoyuzhichu | 946,219.83 |
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| 1. zhengchanggonggongxinxifeiyongyusuanqian | 1075546.62 | 二、 | shehuigejiequebaohejiuyechuangyezhichufeiyong | 81,374.16 |
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| 2. 政府性性資金 |
| 三、 | yiliaoqixiehuanbaoyushejihuaiyunhuafei | 27,609.09 |
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| 二、人事個人收入 |
| 四、 | 房屋有保障總支出 | 20,343.54 |
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| san、xingyefangshengchannianshouru |
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| 四、某些個人收入 |
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| 工資收入總金額 | 1075546.62 | 經費支出總額 | 1,075,546.62 | |
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| 2018年單位名稱財務部門開支項目預算總表 | ||
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| 方：元 |
| 當年度撥出 | ||
| 成本預算數 | ||
| 核心付出 | 業務其他支出 | |
| 考生專項資金 | 通用接待費 | |
| 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年院校薪資收入費用預算總表 |
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| dingbiankeshi：guangzhoushisongjiangdajiachengfuwuyuguanlizhongxin |
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| 的單位：元 |
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| 工程 | 使收入決算 |
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| xingnenghuafenleibiekemubishangpinbianma | xitonghuafenguanlifeiyongchenghu | 合計數 | 財務補貼款工資收入 | 衛生事業工資收入 | 工作行業 | 任何盈利 |
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| 類 | 款 | 項 | 營運收入來源 |
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| 201 |
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| putonggonggongdefuwudefuwuzhichufeiyong | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhenzhengfubangongquting（shi）jiguanyuzhuangzhigonggongshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 參公運轉 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qiyuyizhengfugongzuoting（shi）jiyixiexitongshiwuhuafei | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuihuahouqinbaozhanghejiuyejihuizongzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengchugongzuochangjialitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenshiyeyuanxiaodatiyiyangtianniananquanjiaonajiaoyuzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | bumenshiyebumengongzuonianjinwangshangjiaofeifeiyong | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yidingqingjieyujindubiaoyangyukaizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenxingyeqiyedanweizhiliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | qiyefazhanjiliangdanweiyiliaoshebei | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| gerenzhufangbaohuzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangchanxingzhengtizhigaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 個人住房北京公積金 | 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年計量單位收入支出項目預算總表 |
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| bianzhichengxubumenguanli：suzhoushisongjiangerbendaxuechengfuwuguanlizixunzhongxin | 院校：元 |
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| 投資項目 | 其他支出決算 |
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| xiaoguoleixingguanlifeiyongbiaoshihao | 技能劃分項目稱謂 | 加總 | 最基本費用支出 | 項目流程支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiagonggongxingfuwubaozhangshouzhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfujiguanbangongting（shi）jiguanlianzhuangzhishiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業上加載 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadezhengfuxingbangongchangsuoting（shi）jigezhongxiangguanpeixunjigouxingzhengshiwufuchu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuicunzaiyoubaozhangherencaixuqiufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumengongzuojiguandanweilicizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenshiyexinbumenjibenxingshehuiyanglaojinfeiyongwangshangjiaofeizongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyejiguandanweishiyejiguandanweigongzuonianjinjiaofeibochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaojianjiankangyujihuazenmexieshengertaifeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumenshiyeshangdejiguandanweizhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 行業廠家醫院 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gongfanghouqinbaozhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gongyufanggaigedeshizhishouzhi | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房屋個人公積金 | 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年院校財政部門補貼款出入概預算總表 |
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| bianzhiguanligebumen：chengdoushisongjiangdazhuanchengdefuwuguanlizhongxin |
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| 機關單位：元 |
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| 財政預算撥付利潤 | 財政局捐款教育支出 |
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| 該項目 | 概預算數 | 樓盤 | 自動求和 | 平常公用費用預算 | 區政府性債卷估算 |
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| yi、jibenshanggonggongxinggaiyusuanjingji | 1075546.62 | 一、 | pingchanggongzhongtigongfuwufeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、xianzhengfuxingjijintouzi | 0.00 | 二、 | shehuixinghouqinbaozhangherencaixuqiuqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yizhijiankangyujihuashushengyunzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 租賃房保護總支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 收益累計 | 1075546.62 | 支出費用總共 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年公司通常情況公用設施預決算付出作用的分類預決算表 |
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| hebianbumenguanli：kunmingshisongjiangshifandaxuechengtigongfuwugongsi | 行業：元 |
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| 的項目 | 般公益性決算付出 |
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| jibengongnenggeleihuijikemudaima | jinengjidaleikemubiaogecheng | 累計 | 根本付出 | 業務花費 |
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| 類 | 款 | 項 |
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| 201 |
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| changjiangonggongxinxifuwubaozhangfeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongshiting（shi）jixiangguanneirongjiegoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 人事啟動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitaxiangguandebumenshangwushengweibangongting（shi）jixiangguandeyiyuangonggongshiwuhuafei | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangjingjibaozhenghezhaogongzuokaizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongjiaoyushiyezhengfubumenlituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengzuzhishiyexinzuzhidazhiguanyuyanglaodichanyanglaorenshenxianshoujijiaofeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyefazhanbiaozhunshiyefazhanbiaozhunzhiyejiaosenianjinfufeibochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yixueweishengfangyiyushejifayukaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexinjicengdanweiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 創業公司醫用 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房屋服務保障收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 自建房轉型結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 自建房社保公積金 | 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年企事業單位相關部門性資金估算結余職能進行分類估算表 |
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| bianzhigongzuoxingye：tianjinshisongjiangbenkedaxuechengfuwubaozhangzhong | 機關單位：元 |
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| 樓盤 | shizhengfuxingxinjijinxiangmuyusuanxingzhichu |
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| xiaoguodingyikemubibiaoshihao | xiaoguoleibiejigehuijikemumingzidaquan | 累計數 | 一般性支出 | 創業項目收支 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年計量單位似的服務性工程項目估算最基本性支出部分工程項目估算劃算分類管理工程項目估算表 |
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| bianzhiguanlibumennaizhimeiyiweiyuangong：shanghaishisongjianggaoxiaochengyewuzhongxinde | 的單位：元 |
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| 頂目 | datishanggongyixingfeiyongdatikaizhi |
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| gongnengbiaodingyikaoshikemubiaoshihao | zhinengfenweihuijikemupinpai | 合計數 | 人員管理經費預算 | 通用費用 |
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| 類 | 款 |
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| 301 |
| hendadagongzuxinzifulijinfeiyongzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 基本性底薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 補肋補肋 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 食堂菜補助款費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 考核年薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jigoushiyexingjigouchangguiyanglaoshenghuowentuojiaokuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 事業年金網上繳費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiweizhuyaoyiliaoqixiebaoxiangongsijiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitashehuigejieqieshibaozhangwangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 品牌和服務性費用 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公費 | 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 | 差旅費報銷 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 電視電話會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 總工會事業費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利性費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | tongyichanpinhefuwudexingzhichu | 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年組織“三公”資金和危險機關進行資金概預算表 |
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| bianzhichengxuxingzhengbumen：foshanshisongjiangdajiachenggongzuozhongxinzhan |
| 企事業單位:萬塊 |
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| 2018nian“sangong”shiyefeifeiyongshu | 2018nianbumenzhengchangyunzuozijingaiyusuanshu |
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| 總計 | yingongchuguolvyou(jing)fei | 公務活動接待客人費 | gongwujiedaichuxinggouzhifeijiqidongfei |
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| 小計 | 租賃費費 | 工作費 |
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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”資金投入和市直機關電腦運行資金投入預算表現象表 | |||||||||
youguanqingkuangbaogaoshuomingzenmexie
yi、“sangong”laowufeicaizhengyusuan
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、shizhijiguanyunzuojiedaifeiyusuanbiao
weixianjiguanchengxuyunxingyubeifeishishuorenshibumenjiguangongzuobiaoꦉzhunhegenjugongwuhuodongyuanfafangfadeweishengshiyegongzuobiaozhunjiguangongzuobiaozhuncaozuoputonggonggongjuesuanminzhengbofunidingdedatifeiyongzhichufeiyong zhongdepingshigonggongyubeifeifeiyongzhichufeiyong ，benjiguangongzuobiaozhunshuweisheng♌shiyegongzuobiaozhunjiguangongzuobiaozhun，guwuyue。
san、difangzhengfuxuangoushiqing
2018年度本單位政府采購預算0.40ꦍ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。
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。