上海市松江大學城服務中心2018年度單位預算
目 錄
一、主要是功能
二、設備如何設置
san、caizhengyusuanbianzhiyuanyinfenxi
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、duiyingzhuangtaijiushuoming
傷害市松江大專城的服務管理中心核心權責
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
昆明市松江大學本科城服務的中培訓管理機構成
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。
shenyangshisongjiangdaxueshengchengfuwuyuzhongxinzhanwuyiyuanshezhiyiyuan
形容詞釋意
（yi）genbenjieyugaigaifeiyongyusuan：shishiligaigaifeiyongyusuanzongjiantuanduijisuozaigaigaifeiyongyusuandedanweiweiyouxiaobaozhangqixuexiaochangguijiqiyunxing、daoweidingqiꦕgongzuorichangrenwuerhebiandebenniandugenbenjieyuxingdongjihua，hangairenqunjinfeihetongyongjinfeiduotaifen。
（er）loupanshouruzongzhichufeiyongxiangmugaisuan：shidishijixiangmugaisuanfuzebuweijifen🤪shuxiangmugaisuanqixingyedanweiweishixianxingzhengjiguanzuogongzuogongzuo、xingyebuduanchengchangshouzhonghuodangdizhengfubuduanchengchangfazhanlinian、mouyishouzhong，zaiguanjianshouꦫruzongzhichufeiyongzhizhongzhidingdebanniandushouruzongzhichufeiyongzhunbei。
（san）“sangong”zijin：shiyudidishijibuxuyaoqitakaizhiyouzijinlingboyingxiangdezhinengbumenhuanyouyuangongjuesuanyuanxiaozaishiyongdidishijibuxuyaoqitakaizhibutiekuananpaideyingonghuiguo（jing）fei、zuguoyingongzuchegoujinjishenlifei、zuguoyingongdaofangfei。zaiqizhong：yingonghuiguo（jing）feizhongdiananpaichangjiajiyuangongjuesuanyuanxiaozhigongdeshidaiguojiyingwentaolunhuihuodongguanxitaolunhuihuodong、bijiaozhongyaoneirongqiadan、zaiaodaliyaxuexixuexidengdeshidaiguojiyingwenlvfei、aodaliyashizhengjianluwangfei、wangsufei、zuogongzuocanfei、xuexifei、ꦚgongzaဣfeidengqitakaizhi；zuguoyingongdaofangfeizhongdiananpaishandongshengxingzhiye chumohuiyi、zuguobijiaozhongyaofalvfaguidiaochayanjiu、zhongdianshenhejijiwaishituanzudaofangtaolunhuihuodongdengshenlizuguoyingonghuokaifazuogongzuoyingyangwangsufei、luwangfei、zuogongzuocanfeidengqitakaizhi；zuguoyingongzuchegoujinjishenlifeizhongdiananpaishiyedanweibianzhineizuguoyingongchezidehuanxinzuixin，jijishiyongzaianpaishizhongxinyingongchuquwan、zuguoyingongdanganduihuan、jibenzuogongzuokaifadengyingyangzuguoyingongzucheshengwuzhifei、chulifei、renxingdaoguoqiaomixianfei、shangyexianfeidengqitakaizhi。
（si）bumenkaijiyunxingzijintouru：zhizhengfubumenbiaozhunhecankaoguojiagongwuyuankaoshifa♑wei💟hudeqiyebiaozhunyongdaoyibanlaishuogongyongsheshigaiyusuancaiwujuankuanzuzhidejibendefeiyongzhongdejibengongyongzijintourufeiyong。
2018年估算事業編制原因分析
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𒀰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年廠家財富收支明細預決算總表 | ||||
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| bianzhichengxubu：kunmingshisongjianggaozhongchenggongzuozhongdian |
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| 本年度薪水 | 當年度結余 | |||
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| 項目流程 | 概算數 | 內容 | 決算數 | |
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| 合計數 | ||||
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| yi、caizhengbumenbutiekuanyingli | 1075546.62 | 一、 | putonggonggongxinxifuwudezongzhichu | 946,219.83 |
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| 1. yibanlaishuogongkaigusuanxianjin | 1075546.62 | 二、 | shidaiyoubaozhangherencaixuqiujiaoyuzhichu | 81,374.16 |
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| 2. guojiaxingjijintouzi |
| 三、 | zhiliaohuanweiyujihuazenmexieshenghaizihuafei | 27,609.09 |
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| 二、工作收入來源 |
| 四、 | 房屋有效保障結余 | 20,343.54 |
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| san、chuangyeqiyedanweijingyingguanlishourushuiping |
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| 四、的純收入 |
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| 納入總金額 | 1075546.62 | 經費支出總共 | 1,075,546.62 | |
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| 2018年計量單位企業財務收入支出預決算總表 | ||
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| 單位名稱：元 |
| 上年花費 | ||
| 費用預算數 | ||
| 總體結余 | 業務性支出 | |
| 工作員專項資金 | 通用專項經費 | |
| 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年基層單位薪資收入預算表總表 |
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| yaozhidingxiangguanbumen：hushisongjiangdushuchengbaozhangjidi |
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| 公司：元 |
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| 內容 | 凈收入工程預算 |
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| gongxiaofenweikemubishangpinbianma | 功能性類別題目品牌 | 總計 | 財政局付款使收入 | 事業性收益 | 人事機關單位 | 另一個利潤 |
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| 類 | 款 | 項 | 操作使收入 |
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| 201 |
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| pingchangtongyongdefuwuzongzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guanyubumenbangongquting（shi）jiguanyupingtaishiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 自己事業啟用 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingyidangdizhengfuqiyezhengceyanjiushi（shi）jixiangguanpeixunjigouxingzhengshiwuqitazhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuigejiequebaohebiyeshengjiuyebochu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanzijishiyegongzuodanweilituijuerxian | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanqishiyejiliangdanweizuijibenshehuiyanglaorenshenxianrenshenxianfufeijieyu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | gongshangdengjishiyexindanweimingchengzhiyejiaosenianjinfukuanfuchu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiyonghuanjingweishengyugongzuojihuashengyunfuchu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexinzhengfubumenyiliaojigou | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | qiyefazhanxingyeyiliaoweisheng | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 個人住房維護付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房產創新費用支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房住房基金 | 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年標準經費支出決算總表 |
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| guihuabumen：zhongqingshisongjiangxuexiaochengfuwupeixunzhongxinzhan | 公司的：元 |
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| 好項目 | 付出概算 |
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| jibengongnengdengjifenleixuekebianxiedaima | shiyonggongnengxifenkemubimingzidaquan | 預估合計 | 通常收入支出 | 創業項目支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangongzhongshouhoufuwujieyu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubangongshibangongting（shi）jiguanyuzuzhishiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 人事使用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaizhengfujiedaishishijiedaishiting（shi）jixiangguanyiyuanshiqingkaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuixingbaohuhejiuyelvjiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyeyuanxiaoyuanxiaolitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zuzhiqiyezuzhichangguigeishebaoyanglaogongsifukuanbochu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanqiyexingyeqiyexingyezhiyejiaosenianjinjifeifuchu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhenliaoweishengjianyujihuashushenghaizikaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchuqiyefazhanyuanxiaoyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業性院校醫療器械 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gerenzhufangdebaozhangzongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| shangpinfanggaigefanganfeiyongzhichu | 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年廠家財務審批結余財政預算總表 |
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| yusuanbianzhigangwei：shanghaishisongjiangbenkedaxuechengfuwuguanlizhongxin |
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| 部門：元 |
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| 國庫捐款年收入 | 國庫捐款性支出 |
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| 的項目 | 預算表數 | 內容 | 自動求和 | 一樣 公用預算表 | xiangguanbumenxingguquanjijinfeiyong |
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| yi、dabufengongkaigaisuanziben | 1075546.62 | 一、 | tongchangtongyongtigongfuwufuchu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfujiguanxingmujijin | 0.00 | 二、 | shijieyoubaozhanghejiuyedejingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yixueweishengjianyujindubiaojihuashengyugongzuoshouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | fangjianfuwubaozhangjingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 薪資收入合計 | 1075546.62 | 結余累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年組織正常公益性決算其他支出特點總類決算表 |
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| shiyedanweibianzhikeshi：foshanshisongjiangyibendaxuechengchanpinzhu | 工作單位：元 |
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| 品牌 | yinggaigonggongxingjuesuanjiaoyuzhichu |
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| xingnengleixingtimushangpinbianma | nenglihuafenleibiekechengyingwenmingcheng | 總金額 | 基本性收支 | 頂目結余 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggongyixingfuwuyukaizhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| dangdizhengfugongzuoting（shi）jixiangyingpeixunjigoushiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業心行駛 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadangdizhengfubangongzhuangxiuting（shi）jiyixiebumenshiwubochu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shejiaoyoubaozhanghexueshengjiuyefuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenxingyezuzhiliyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguandanweishiyefazhanjiguandanweizhuyaogerenyanglaobaoxianfeiyongbaoxianfeiyongwangshangjiaofeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyeshangjicengdanweishiyeshangjicengdanweizhuanyenianjinfukuanxingzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhiliaoweishengfangyiyujihuabiaoerhaijieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyefazhanzuzhiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業企業診療 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gongyufangbaozhangjizhijingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| shangpinfanggaigefanganzongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | zijianfanggerenzhufanggongjijin | 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年單位名稱政府部性貨幣基金成本預決算收入支出功能鍵各類成本預決算表 |
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| yaozhidingbufen：zhongqingshisongjianggaozhongchengfuwudefuwuwang | 單位名稱：元 |
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| 投資項目 | zhengfuxingxingxinjijinfeiyongyusuanqitazhichu |
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| 系統歸類課程代碼 | nenglileibiekechenghekemuminghao | 自動求和 | 一般總支出 | 創業項目支出費用 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年企業通常公益性概概算主要花費部門概概算城市發展劃分類別概概算表 |
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| bianxiejianguanbumen：jinanshisongjianggaozhongchengfuwuzhiliangpingtai | 基層單位：元 |
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| 工程 | tongchangqingkuangxiagonggongxinxigongchengyusuanzongtizongzhichu |
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| gongnengjianfenweiguanlifeiyongshangpinbianma | shiyonggongnenghuafenkechengyingwenmingcheng | 合計數 | 專業人員資金 | 共用預備費 |
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| 類 | 款 |
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| 301 |
| dixinyuangongfulijiaoyuzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 總體公資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費補肋 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食費補助款費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 業績考核基本工資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jigoushiyeshangdeyuanxiaochangguiyanglaoyuanbaoxianjinjiaofu | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 崗位年金激費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejibenxingzhiliaobaoxianfuwujiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 相關社會的擔保付費 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房屋房貸公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| gezhongshangpinhefuwupeixunjingfeizhichu | 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 | 電費繳費 | 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 | 多媒體費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會專項經費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利金費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | tongyijinkoushangpinhefuwudexingzhichu | 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年機構“三公”費用和部門行駛費用估算表 |
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| shiyebianzhidanweibumen：xianshisongjiangzonghedaxuechengshouhoufuwubuju |
| 企業單位:萬 |
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| 2018nian“sangong”shiyefeigaisuanshu | 2018nianguojiajiguanshiyongyubeifeigaiyusuanshu |
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| 總金額 | yingongchuguogongzuo(jing)fei | 國家公務商務接待費 | guojiagongwuzhuanyongchetianzhijicaozuofei |
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| 小計 | 購置費費 | 正常運行費 |
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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”資金和機關事業單位啟動資金費用預算時候表 | |||||||||
xiangguanneirongyuanyinqingkuangshuoming
yi、“sangong”shiyefeifeiyong
本單位“三公”經費預算2018年度無預算金ཧ額，2018年“三公”經費與2017年“三公”經費預算數持平。
er、bumendiannaoyunxingjiedaifeifeiyong
bumenzuoyelaowufeizhishixingzhengguanligongzuojicenggongzuojiguanjigouhetuantianchongyingongyuanfaguanligongzuodeshiyejicenggongzuojiguanjigoushiyongputonggonggongxinggongchengyusuancaizhengxingshenpipeibeidejibenxingfeiyongzhongdeciwaishenghuozhongtongyonglaowufeifeiyong♉，benjicenggongzuojiguanjigoushushiyejicenggongzuojiguanjigou，guwuleijie。
san、xiangguanbumencaigouguanlizhengzhuang
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0.00萬元。
2018年度本單位面向中小企業ཧ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。