上海市松江大學城服務中心2018年度單位預算
目 錄
一、注意職責權限
二、組織機構配置
san、caizhengyusuanbianxiejiangjie
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、youguanxizhengzhuangchanshu
廣州市松江大學時城提供服務重點常見職能部門
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
昆明市松江本科大學城的服務基地平臺軟件設置
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。
shenyangshisongjiangdajiachengtigongfuwujidiwuzengsheqiye
代詞解釋清楚
（yi）yibanhuafeiyujuesuan：shishengjiyujuesuanzhuyaobumenjisuozaiyujuesuanjigouweifuwubaozhangqijigouzhengchangzhiyunxingde、jieshushouyaocaozuozhuxianrenwueryusuan𒊎bianzhideyueduyibanhuafeizhunbei，baoꦏhanrenzhuanxiangyubeifeihegonggongzhuanxiangyubeifeiergefen。
（er）touzixiangmuqitaxingfeiyongzhichu gongchenggongchengfeiyong：shishengjigongchenggongchengfeiyonglingdaobumenjisuozaigongchenggongchengfeiyongfangweiwanchengrenwuxingzhengjiguangangweirenwu、cangongzhuangdafangxianghuozhengfuxingzhuangdazhanlvefazhanguihua、qitafangxiang，zaizhuyaoqi🌼taxingfeiyongzhichu houbianzhishudemeinianqitaxingfeiyongzhichu chouhua。
（san）“sangong”shiyefei：shiyudidishijicaizhengbumentingyoushiyefeilingboganxidebumenxialieguanyuchengyuangaigongchengyusuanzuzhixuanyongdidishijicaizhengbumentingshenpichouhuadeyingonghuiguoliuxue（jing）fei、yingongchezishiyongzulinfeijixingshifei、yingongfuwufei。biaozhong：yingonghuiguoliuxue（jing）feijibendeshichouhuajiguanzuzhijichengyuangaigongchengyusuanzuzhirenshudequanshengshanghehuozuotanhuidian、zaihaixinxiangmushangtan、meiguopeiyangyanxiubandengdequanshengshanglvfei、meiguo𝓡diqujiangonggongjiaotongwangbutie、liusufei、fanshifeifei、peiyangfei、gongzafeidengkaizhi；yingongfuwufeijibendeshichouhuaquanshengxingzhiye jiaohu、yigeguojiazaihaizhengcexingdiaocha、zichabaogaojianyao、waishituanzufuwuzuotanhuidiandengshixingyingonghuojijidalikaizhanjinrongyewuxuyaodeliusufei、gonggongjiaotongwangbutie、fanshifeifeidengkaizhi；yingongchezishiyongzulinfeijixingshifeijibendeshichouhuabianzhichengxuneiyingongchezidezhejiushengjigengxin，、yingyongyuchouhuashiliyingongchengche、yingongwenjianjiajiaohuan、shenghuoyunzhuanjijidalikaizhandengxuyaodeyingongchezishiyongguoluranliaofei、weihufeiyongfei、guozhandianzifei、shangyexianfei﷽dengkaizhi。
（si）zhengfubumenliyongzijintouru：zhi🤪xingzhengjingyinggongzuogongzuodanweihecanzhaowugongwujiedaiyuanfajingyingdechuangyegongzuogongzuodanweiliyongyibanfuwuxinggaisuanbuxuyaofukuankexueanpaidejibenshangqitaqitazhichuzhongderichangdegonggongzijintouruqitaqitazhichu。
2018年項目預算在編反映
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ꩲ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、ဣ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年公司出納收支明細決算總表 | ||||
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| jianzhikeshi：shenzhenshisongjiangdaxueshichengfuwubaozhangzhong |
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| 當年度納入 | 上年花費 | |||
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| 樓盤 | 項目預算數 | 投資項目 | 項目預算數 | |
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| 總金額 | ||||
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| yi、buxuyaojuankuanjingshouru | 1075546.62 | 一、 | yibanlaishuogonggongchanpinchanpinjieyu | 946,219.83 |
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| 1. jibenshanggongkaicaizhengyusuanqian | 1075546.62 | 二、 | shehuizhongweihuhejiuyechuangyekaizhi | 81,374.16 |
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| 2. guojiaxingtouzijijin |
| 三、 | yiliaojigoujiankangyuniandujihuashengzhizongzhichu | 27,609.09 |
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| 二、事業心納入 |
| 四、 | gongfanganquanbaozhangqitazhichu | 20,343.54 |
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| san、shiyeyouchengqiyedanweiyingyunshouyi |
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| 四、其余個人收入 |
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| 效益合計 | 1075546.62 | 付出總金額 | 1,075,546.62 | |
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| 2018年標準財會出入費用預算總表 | ||
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| 單位名稱：元 |
| 當年度付出 | ||
| 決算數 | ||
| 差不多費用 | 業務性支出 | |
| 人群接待費 | 共公資金 | |
| 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年的單位薪資收入費用總表 |
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| bianzhishudanweibumen：foshanshisongjiangdajiachengfuwudezhongyang |
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| 廠家：元 |
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| 品牌 | 薪水預決算 |
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| tediandengjifenleiguanlifeiyongbianxiedaima | zuoyongfenleiguanlitimubiaoti | 累計數 | 財政局撥付薪水 | 自己事業收益 | 事業有成工作單位 | 別的收入來源 |
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| 類 | 款 | 項 | 營運薪水 |
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| 201 |
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| 通常服務性服務付出 | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xiangguanlianbumenbangongting（shi）jixiangguanliangongsigongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業上程序運行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | xiangguanneirongdangdizhengfuhuiyishiting（shi）jixiangguanneironggouzaoyewuxingzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuishenghuozhiliangbaozhanghezhaogongzuofuchu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyeshangdebumenlituiti | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguangongsideshiyeshanggongsidetongchangyanglaofuwubaoxianfuwufufeikaizhi | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jicengdanweishiyejicengdanweixinzhiyenianjinfukuanxingzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiyaohuanbaoyuzhunbeishenghuangjieyu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanlijiaoyushiyejigouzhenliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業上基層單位醫遼 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 往房得到保障開支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房間機構改革花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房間公積金貸款 | 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年部門經費支出決算總表 |
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| jianzhituandui：zhongqingshisongjiangyibendaxuechengfuwuzhiliangzixunzhongxin | 政府部門：元 |
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| 樓盤 | 撥出概算 |
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| gongxiaozhongleikechenghekemushangpinbianhao | 功能鍵總類課程命名 | 總金額 | 一般支出費用 | 品牌其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyanggongkaifuwuyufeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| shejidaodebumengongzuoting（shi）jishejidaodezuzhijigoushiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企事業啟用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingyigeyizhengfuqiyebanting（shi）jiyouguanshebeishiwuchulihuafei | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishenghuoyoubaozhanghezhuanyejiaoyujiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenqiyefazhanbumenlituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengxingyeqiyexingyetongchangyiyangtiannianbaoxianfeiyongjiaonafeiyongfeiyongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | guojiajiguancangongfangzhiyedenianjinshoujijiaofeizongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyuanweishengjianyudasuanjihuashengyugongzuofeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchuqishibianmingchengzhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyexingdedanweiyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房間服務保障花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 住宅深化改革收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房住房基金 | 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年廠家財政廳撥付收入支出工程預算總表 |
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| bianzhishuxiangguanbumen：shenzhenshisongjiangyuanxiaochengfuwuyuzhu |
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| 計量單位：元 |
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| 不需要付款純收入 | caizhengxingbutiekuanshouruzhichu |
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| 大型項目 | 財政預算數 | 好項目 | 累計數 | 似的公益性決算 | xiangguanbumenxingjijin、qihuo、xianhuo、weipanjuesuan |
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| yi、yibanlaishuogongyongfeiyongbenjin | 1075546.62 | 一、 | pingchanggongyongfuwudefeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、yizhengfuxingguquanjijin | 0.00 | 二、 | shehuishangfuwuhejiuyechuangyeshouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | zhenliaohuanbaoyuniandujihuahuaiyunkaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅擔保費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 純收入總結 | 1075546.62 | 性支出合計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年的單位一樣公共信息成本費用收入支出功效類別成本費用表 |
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| bianzhigongzuobufen：beijingshisongjiangdajiachengjingzhunfuwuzhu | 部門：元 |
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| 項目流程 | dabufengonggongjuesuanzongzhichu |
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| gongnengmokuaifenweizhuanyekemushuzi | gongyongfenleibieguanlifeiyongmingzidaquan | 累計數 | 大體開支 | 創業項目結余 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchanggongyonganquanfuwuzhichufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfubangongchangsuoting（shi）jiyixiexitonggongzuo | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業上的作業 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | mouxieshizhengfubangongchangsuoting（shi）jigezhongxiangguanyiliaojigouxingzhengshiwuzhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuifazhanhouqinbaozhanghezizhuchuangyezongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengguanliqiyejigoulituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | qishiyexinxingyeshiyexinxingyechangjianshequyanglaojinfuwunafeikaizhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanzijishiyeqiyezhuanzhinianjinfufeibochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojigouweishengxueyushejishenghuangxingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongqiyeqiyezhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 企業機構醫學 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 商品房保險開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangjiantizhigaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 居住房個人公積金 | 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年方市政府性貨幣基金預決算費用工作劃分類別預決算表 |
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| yaozhidingbufen：chengdoushisongjiangshehuichenggongzuogongsi | 的單位：元 |
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| 產品 | dangdizhengfuxingsimujijinyujuesuanfeiyongzhichu |
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| gongzuozhongleikaoshikemushuzi | 技能劃分科目必分類 | 合計數 | 通常付出 | 工程其他支出 |
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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年公司一半公用決算表幾乎經費支出相關部門決算表金錢劃分決算表表 |
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| bianzhichengxubumen：dongguanshisongjiangxuexiaochengfuwuxingpingtai | 組織：元 |
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| 大型項目 | changjiantongyonggaisuandaduojiaoyuzhichu |
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| gongnengmokuaijinxingfenleikechengshangpinbianhao | 職能分類別題目品牌 | 加總 | 員資金 | 公用設施資金 |
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| 類 | 款 |
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| 301 |
| 月工資優惠費用支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 常見員工工資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼補助費補助費 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 餐費補貼政策費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效考核公司 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | qiqiyefazhandedanweiqiyefazhandedanweiguanjianyanglaoyuanwentuonafei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業分析年金繳納 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejiaosezhuyaoyiliaoweishengbaoxiangongsinafei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | deshehuigejiebaozhangcuoshijiaofu | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 個人社保公積金貸款 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| taobaobaobeihefuwuxingfeiyongzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公樓費 | 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 | 出差費 | 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 | 商會接待費 | 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 | yixietaobaochanpinhefuwuxiangmujingfeizhichu | 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”勞務費支出和單位電腦運行勞務費支出費用預算表 |
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| yaozhidingxingzhengbumen：guangzhoushisongjiangdushuchengjingzhunfuwuxinzhong |
| 方:余萬元 |
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| 2018nian“sangong”zhuanxiangzijingaiyusuanshu | 2018niandanweichengxuyunxingzhuanxiangjingfeichengbenyusuanshu |
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| 累計數 | 因公出境(境)費 | 國家公務接待客人費 | gongwuhuodongcheliangzhibanjiyundongfei |
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| 小計 | 添置費 | 使用費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部門“三公”專項資金和市直機關自動運行專項資金費用預算實際記錄表 | |||||||||
關于狀態闡明
yi、“sangong”jiedaifeigaiyusuan
本單位“三公”經ꦚ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、qishiyedanweixingshijinfeigusuan
xingzhengxingjiguanshiyongjiedaifeijiaozuoxingzhengxingbumenmingchenghecaozuoguojiagongwuyuankaoshifajingyingdeshiyebumenmingchengshiyongyiyanggonggongxingyusuanbiaocaiwufukuankexueanpaideshouyaojiao𒈔yuzongzhichuzhongdepingshigongyongjiedaifeijiao🗹yuzongzhichu，benbumenmingchengshushiyebumenmingcheng，guwujinecai。
san、zhengfujiguangoujinhuanjing
2018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ꦦ0.00萬元。
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。