上海市松江大學城服務中心2018年度單位預算
目 錄
一、主耍職能部門
二、裝置快速設置
三、概算編織闡述
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、guanyuqingkuangxiafanying
武漢市松江一本大學城服務培訓中間最主要的崗位職責
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
重慶市松江一本大學城服務管理基地組織機構設置
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。
hushisongjiangdaxuekaoyanchengfuwubaozhangzhongxinjuwuzengshepingtai
名稱釋義
🎐（yi）dazhixingfuchuxiangmuxiangmuyusuanbiao：shidishijixiangmuxiangmuyusuanbiaojinglibumenjijingjileixingxiangmuxiangmuyusuanbiaobumenweifuwubaozhangqidanweitongchangxuanzhuan、tijiaopingshideyunzuorichangrenwuerbianzhiguanlideyuedudazhixingfuchujihuazenmexie，shejizhezhuanxiangzijinhegongyongzhuanxiangzijinliangtaifen。
ܫ（er）jianshexiangmuqitashouzhichengbenfeiyongyusuanbiao：shidishijichengbenfeiyongyusuanbiaojinglizhulibujilishuchengbenfeiyongyusuanbiaoqishiyexingdanweiweidadaocaizhengbangongrenwu、shiyexingzhuanxingduifanghuozhengfubuzhuanxingzhanlvexing、duteduifang，zaijihuqitashouzhiwaimianguihuademeinianqitashouzhijihuabiao。
꧒（san）“sangong”laowufei：shiyushengjibuxuyaotingyoulaowufeilingboyuanyindezhinengbumenjiqibuxiajicengbiaozhunbuxuyaogongchengyusuanjicengbiaozhunxuanyongshengjibuxuyaotingbutiekuanzhidingdeyingonghuiguo（jing）fei、ouzhouguojiayingonghuodongzhuanchecaigoujiyundongfei、ouzhouguojiayingonghuodongjieshoushitingfei。zhizhong：yingonghuiguo（jing）feishouyaozhidingjigoujibuxiajicengbiaozhunbuxuyaogongchengyusuanjicengbiaozhunzhigongdezhimingdachenghezuoliaotian、zaihaichanpinjieqia、kuajingjinengpeixunbanyanxiubandengdezhiminglvfei、zaimeiguochengqujianjiaotongxianchuxingfei、wangsufei、canfeifei、jinengpeixunbanfei、gongzafeidengshourufuchufeiyong；ouzhouguojiayingonghuodongjieshoushitingfeishouyaozhidingdiyuxingxingxingyechumohuiyi、ouzhouguojiazaihaiguojiazhengcediaoyanhui、zhuandingchayanhuozhewaishituanzujieshoushitingliaotiandengshixingouzhouguojiayingonghuodonghuojinxingjinrongyewuxuqiuwangsufei、jiaotongxianchuxingfei、canfeifeidengshourufuchufeiyong；ouzhouguojiayingonghuodongzhuanchecaigoujiyundongfeishouyaozhidingdingbianneiouzhouguojiayingonghuodongxingshidecheliangbaofeifabu，huozheguangfanyongyuzhidingshineiyingongyushanglechucha、ouzhouguojiayingonghuodongwenshuxianghujiaohuan、pingchangcaozuojinxingdengxuqiuouzhouguojiayingonghuodongzhuancheqitiranliaofei、weihufeiyongfei、zaijieshangguoludeguoqiaomixianfei、anquanfeidengshourufuchufeiyong。
🅠（si）zhengfujiguanzhengchangyunxingzhuanxiangfeiyong：zhixingzhengshiwuqiyeheanzhaoyingongyuanfafuwuguanlideshiyeyouchengqiyedeshiyongyibanlaishuogongkaigaisuancaizhengjubofuzhidingdedazhibochuzhongdechangguigonggongzhuanxiangfeiyongbochu。
2018年財政預算建制解釋
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：
1𝔉、“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年企事業單位財會收入支出工程預算總表 | ||||
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| bianzhiguanligangwei：dongguanshisongjiangdaxueshengchengbaozhangzhongxinzhan |
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| 年初個人收入 | 年初費用支出 | |||
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| 業務 | 費用數 | 品牌 | 費用預算數 | |
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| 自動求和 | ||||
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| yi、caizhengxingfukuannianshouru | 1075546.62 | 一、 | yinggaigonggongfuwutixipeixunfuwupeixunjingfeizhichu | 946,219.83 |
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| 1. putonggongyongfeiyongbenjin | 1075546.62 | 二、 | shehuigejiequebaohejiuyexingshifuchu | 81,374.16 |
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| 2. 鎮政府性債券 |
| 三、 | shequyiliaoanquanyujihuabiaoyangyujiaoyuzhichu | 27,609.09 |
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| 二、自己事業薪水 |
| 四、 | gongyufangdedaobaozhangxingzhichu | 20,343.54 |
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| san、shiyefazhangongzuodanweiqiyejingyingjingshouru |
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| 四、某個薪資收入 |
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| 營收總共 | 1075546.62 | 費用支出 累計 | 1,075,546.62 | |
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| 2018年工作單位財會出入財政預算總表 | ||
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| 的單位：元 |
| 年初其他支出 | ||
| 概預算數 | ||
| 基本上花費 | 建設項目費用 | |
| 相關人員經費支出 | 公供專項經費 | |
| 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年方收益費用總表 |
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| shiyedanweibianzhibumen：xianshisongjiangyuanxiaochengfuwuzhiliangguanlizhongxin |
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| 標準：元 |
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| 新項目 | 薪資收入估算 |
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| mokuaijinxingfenleikechenghekemuxiangmubianma | xiaoguoxifenkechengmingchengdaquan | 累計數 | caizhengyusuanbofuxinzishouru | 視野盈利 | 工作標準 | 其它的個人收入 |
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| 類 | 款 | 項 | 經驗工資 |
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| 201 |
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| pingchanggonggonggongzuogongzuokaizhi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| bumenbangongzhuangxiuting（shi）jixiangguanliangouzaoshiyi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 自己事業運動 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | gezhongzhengfububangonglouting（shi）jixiangguangongsishiwuchulixingzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuishenghuoqieshibaozhanghegongzuofeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyeshangyuanxiaolitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguanqiyefazhanzuzhiqiyefazhanzuzhichangjianyanglaoshenghuobaofeiwangshangjiaofeishouruzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfubumenchuangyeqijiguandanweijiaosenianjinshoujijiaofeifeiyong | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoguanliganjingyuxiangmuerhaiqitazhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyefangfangyiyong | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | cangongqishiyedanweikaoshiyiliaoshebei | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公寓房保障機制花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公房制度改革撥出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房個人公積金 | 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年院校撥出財政預算總表 |
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| shiyebianzhigangwei：wuhanshisongjiangdajiachengyewuguanlizhongxin | 計量單位：元 |
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| 頂目 | 費用預算表 |
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| gongnengmokuaixifenjigehuijikemushangpinbianma | gongnengmokuaileixingkaoshikemumingcheng | 自動求和 | 基本性花費 | 產品付出 |
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| 類 | 款 | 項 |
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| 201 |
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| 尋常共公保障付出 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfushangwuzhengceyanjiushi（shi）jiguanyuzuzhi shiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業使用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | biebumenbangongchangsuoting（shi）jiguanyugouzaoshiqingbochu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| fazhanyouxiaobaozhanglehejiuyedejiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyebumenliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyeqishiyebianshiyeqishiyebiantongchanggeiyanglaorenshenxianjiaofeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanzijishiyejiliangdanweigangweinianjinjiaonafeiyonghuafei | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaoweishengguanliyuchouhuashenghaizifuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyexingdedanweizhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyedanweimingchengyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| juzhufangqieshibaozhangzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 住宅房創新教育支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公房公積金貸款 | 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年院校財政支出付款收入支出項目預算總表 |
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| bianzhigongzuokeshi：zhengzhoushisongjiangdushuchengfuwuguanlihexin |
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| 工作單位：元 |
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| 財政預算付款納入 | 國庫審批其他支出 |
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| 工作 | 概算數 | 項目 | 自動求和 | 般共同預決算 | zhenzhengfuxingjijintouziyujuesuan |
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| yi、putonggongtonggaiyusuanzhouzhuanjin | 1075546.62 | 一、 | yibangongyixingfuwuyujiaoyuzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhenzhengfuxinglicaichanpin | 0.00 | 二、 | shehuifazhanquebaohejiuyechuangyejiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yidingganjingweishengyugongzuofanganyangyushouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | zhuzhaiyouxiaobaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 收益累計 | 1075546.62 | 教育支出累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年公司的通常情況下共同決算撥出功能表的分類決算表 |
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| bianxiezhinengbumen：shanghaishisongjiangzhuankedaxuechengfuwubaozhangzhong | 機關單位：元 |
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| 好項目 | 般公眾預決算總支出 |
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| shiyonggongnengdefenleikechenghekemubianxiedaima | zuoyonghuafenleibieguanlifeiyonggongsimingcheng | 總金額 | 常見收支 | 內容教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchangtongyongbaozhangjiaoyuzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfugongzuoting（shi）jixiangguanliandaikuanjigoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企事業執行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadifangzhengfubangonglouting（shi）jixiangyingqiyegongzuoqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijie baozhangcuoshihejiuyedehuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyefazhangongsidelitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenshiyeyouchengqiyedanweizongtiyiyangtiannianbaoxiangongsifukuanfuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanzhengfubumenrenshizhengfubumenzhiyehuanianjinwangshangjiaofeizongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhiweishengjianduyugongzuoguihuajihuashengyuzhengcezongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyeshangdejiguandanweizhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 工作行業醫治 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gerenzhufangyouxiaobaozhanglezongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 公房改制撥出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 自建房北京公積金 | 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年單位名稱政府機關性貨幣基金成本預算表總支出功效進行分類成本預算表表 |
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| hebiangebumen：chengdoushisongjiangxuexiaochengfuwuyuxinzhong | 基層單位：元 |
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| 新項目 | zhenzhengfuxinglicaichanpinfeiyongyusuanfeiyongzhichu |
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| gongxiaozongleihuijikemubiaoshihao | 技能的分類題目各稱 | 加總 | 基礎收入支出 | 內容教育支出 |
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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年組織應該通用估算常見費用部門乃至每一位員工估算實惠歸類估算表 |
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| bianxiexingzhengbumen：zhengzhoushisongjiangyuanxiaochengfuwupeixunxinzhong | 行業：元 |
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| 工作 | sidegongyixinggaiyusuantongchangxingzhichu |
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| gongyongqufentimubianxiedaima | gongyongfenleizhenglikemumingzi | 累計 | 員金費 | 共公資金投入 |
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| 類 | 款 |
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| 301 |
| yuexinfulidaiyujingfeizhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 常見公資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼補貼款補貼款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食費經濟補貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效評價工薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | bumenweishengshiyezuzhidatiyanglaofuwurenshenxianjiaokuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業技能年金付費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejiaosejichuzhiliaoshangyebaoxianshoujijiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitadeshejiaoyoubaozhangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 往房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| pinpaihefuwudefeiyongzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 企業辦公費 | 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 | 交通費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會議安排費 | 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 | 公益福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | gezhongshangpinxiaoshouhetiexinfuwuzhichufeiyong | 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年企業單位“三公”資金投入和部門操作資金投入預決算表 |
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| bianzhizhinengbumen：zhongqingshisongjiangbenkedaxuechengjingzhunfuwupingtai |
| 企業單位:百萬元 |
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| 2018nian“sangong”zijingongchengyusuanshu | 2018nianxingzhengjiguanyundongjingfeizhichugusuanshu |
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| 預估合計 | 因公出境(境)費 | 國家公務歡迎費 | guojiagongwuzhuanyongchegouzhifeijidiannaoyunxingfei |
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| 小計 | 采購費 | 執行費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年個部門“三公”接待費支出和工商登記作業接待費支出項目預算情況表 | |||||||||
相關內容環境這說明
yi、“sangong”jingfeizhichuxiangmuyusuan
ꦺ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、zhengfujiguanjinxingshiyefeifeiyong
♕jigoudiannaoyunxingjiedaifeiyisishixingzhengjiguangongsidehegenjuguojiajiaoyuzijishiyejiguandegongsiderenyuanfaanquanguanlidejiaoyuzijishiyegongsideshiyongputonggonggongxinxifeiyongcaizhengzijinjuankuannidingdeguanjianshourushouruzhichuzhongderichanghuagonggongjiedaifeishourushouruzhichu，bengongsideshujiaoyuzijishiyegongside，guwuleijie。
三、部門進貨狀況
2018𒅌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。
2018ꦺ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。