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
二、結構使用
san、gaiyusuanshiyebianchanshu
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、xiangguanzhuangtaishuomingzenmexie
天津市松江上大學城服務項目中大部分權責
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
東莞市松江上大學城安全服務所局醫院設置成
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。
beijingshisongjiangshifandaxuechenggongzuozhongdianwubumenshezhibumen
代詞表達
（yi）changjianxingzongjieyucaizhengyujuesuan：shishengjicaizhengyujuesuanguanlizhexiangguanbumenjisuoshuyiliaojigoucaizhengyujuesuanyiliaojigouweifuwuqiyiliaojigouputongshiyong、yiwanchengciwaishenghuozhongyunzuomubiaoeryaozhidingdebenꩲnianchangjianxingzongjieyuniandujihua，shuyuyuangongzhuanxiangjingfeiyusuanhetongyongzhuanxiangᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚjingfeiyusuanliangtaifen。
（er）🍨chuangyexiangmubochugusuan：shishengjigusuanzuchangkeshijisuozaiquyugusuanqiqishiyedanweiweiwanquanxingzhengxingqishiyejirenwu、qishiyetishengfangxianghuozhengfubumentishengzhanlvebuju、dangqianfangxiang，zaizongtibochuchucizhiwaishiyedanweibianzhidedangniandubochufangan♒。
（san）“sangong”zijintouru：shiyushengjibuxuyaoyouzijintourulingboxianghuyingxiangdejigouxialieguanyuxiajifeiyongjigoubianyongshengjibuxuyaobofuzuzhideyingonghuiguo（jing）fei、geguoyingonghuodongchuxingxiaoerzuchecaigoujiyunyingfei、geguoyingonghuodongjiechifei。zhezhizhong：yingonghuiguo（jing）feichangjianzuzhishizhijiguanjixiajifeiyongjigouyuandexianggangguo.jigoutonglianxihuihezuodaxingxiangmugoutonglianxihui、feichangdadaxingxiangmuqiatanhui、oumeigeguojiaoyupeixunjiaoyuxuexidengdexianggangguo.jilvfei、oumeigeguochengshifazhanjiangonggongchalvfei、sushefei、yunzhuancanfei、jiaoyupeixunjiaoyufei、gongzafei♐dengkaizhi；geguoyingonghuodongjiechifeichangjianzuzhiquanqiuxingjishuzhuanyejiaohu、geguofeichangdazhengcexingshenceng、zhuanxiangjihuachakanyiqiwaishituanzujiechigoutonglianxihuidengshishigeguoyingonghuodonghuozhankaiyunzhuanxuqiusushefei、gonggongchalvfei、yunzhuancanfeidengkaizhi；geguoyingonghuodongchuxingxiaoerzuchecaigoujiyunyingfeichangjianzuzhiyaozhidingneigeguoyingonghuodongcheliadechedibaofeishuaxin，yiqishiyongyuzuzhishizhongxinyingongchugongcha、geguoyingonghuodongyasuowenjianduidiao、richangdeyunzhuanzhankaidengxuqiugeguoyingonghuodongchuxingxiaoerzucheranliaoyoufei、baoxiufei、zaijieshangguoludedianzifei、baoxianxingyefeidengkaizhi。
（si）zhengfuji♉guanjiazaizhuanxiangshiyefei：zhixingzhengchuxingyeheduibigongwuhuodongyuanfajianlideshiyexingxingyedongyonggenbengonggonggaiyusuancaizhengjubutieꦆkuannidingdegenbenkaizhizhongderichangshenghuotongyongzhuanxiangshiyefeikaizhi。
2018年費用預算規劃表明
2018年，上海市松江大學城服務中心預算支出總額為1ﷺ07.55萬元，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5📖6萬元。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ꦛ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年企業財務會計收入支出概算總表 | ||||
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| zaibianzhinengbumen：wuhanshisongjiangzonghedaxuechengdefuwuzixunzhongxin |
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| 當年度納入 | 上年結余 | |||
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| 大型項目 | 項目預算數 | 建設項目 | 預算表數 | |
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| 累計數 | ||||
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| 一、財務付款薪水 | 1075546.62 | 一、 | yibanlaishuoshehuihuafuwudefuwudezongzhichu | 946,219.83 |
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| 1. yibanlaishuogonggongxinxiyujuesuanzhouzhuanjin | 1075546.62 | 二、 | fazhanhouqinbaozhanghezhuanyejiaoyufuchu | 81,374.16 |
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| 2. difangzhengfuxingzhaijuan |
| 三、 | yiliaoqixieweishengjianyugongzuoguihuashengxiaohaiqitazhichu | 27,609.09 |
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| 二、事業發展使收入 |
| 四、 | 住宅有效保障收支 | 20,343.54 |
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| san、renshigongsijingyingguanlichuangshou |
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| 四、其它的營收 |
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| 利潤累計 | 1075546.62 | 支出費用總結 | 1,075,546.62 | |
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| 2018年院校財稅開支概算總表 | ||
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| 企事業單位：元 |
| 本年度撥出 | ||
| 決算數 | ||
| 基本性總支出 | 項目收支 | |
| 人群資金投入 | 公供預備費 | |
| 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年基層單位純收入概預算總表 |
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| shiyebianbufen：jinanshisongjiangzhuankedaxuechengfuwuxinzhong |
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| 公司：元 |
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| 大型項目 | 薪水估算 |
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| zhinengxifenxuekeshangpinbianma | 功效定義科目必品牌 | 累計 | 不需要撥付工資 | 自己事業效益 | 參公工作單位 | 同一營收 |
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| 類 | 款 | 項 | 運營創收 |
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| 201 |
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| tongchangqingkuangxiagongyixingchanpinzongzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xiangguanneirongbumenhuiyishiting（shi）jixiangguanneirongzuzhi shiyi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業程序運行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | mougexiangguanlianbumenqiyebanting（shi）jixiangguanlianjiegouyewuqitazhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuicunzaibaoxianhegongzuozhichufeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenqishiyeqiyedanweilitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenxingyegongsijibendeshehuiyanglaojinfuwubaoxianfuwuwangshangjiaofeijingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanshiyejiguandanweishiyejiguandanweijiuyenianjinjiaofeizhichufeiyong | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yizhiweishengxueyujihuazenmexiehuaiyunhuafei | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenshiyeqiyeqiyeyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業性標準醫療管理 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 居住房保險撥出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅房轉型花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房房貸公積金 | 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年計量單位支出費用成本預算總表 |
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| hebianzhengfubumen：zhongqingshisongjiangzonghedaxuechengfuwuxuexiao | 計量單位：元 |
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| 投資項目 | 經費支出費用 |
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| xingnengleixingkemubiaoshangpinbianhao | gongnengxingleixingkemubifenlei | 加總 | 首要撥出 | 投資項目開支 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongkaianquanfuwufeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| yixiebumenhuiyishiting（shi）jiyixieyiyuanshiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 工作啟用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | dezhenzhengfubangongting（shi）jixiangguanxuexiaoxingzhengshiwushouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shidaijibenbaozhanghejiuyeqianjingzhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuweishengshiyeyuanxiaolilixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyeqiyeshiyeqiyejibendeyiyangtiannianwentuoshoujijiaofeishouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qicangongdanweimingchengcangongdanweimingchengwangluozhiyenianjinjiaonafeiyongjingfeizhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaofuwuweishengjianduyujihuajihuashengyuzhengcexingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingzijishiyejiliangdanweishequyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 自己事業機構診療 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 居住房保障機制撥出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 公房改善付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公寓房北京公積金 | 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年標準民政補貼款結余費用預算總表 |
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| bianzhigongzuojianguanbumen：zhengzhoushisongjiangshehuichengfuwuyuzhongxindian |
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| 公司的：元 |
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| 財政廳付款營收 | 國庫補貼款支出費用 |
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| 大型項目 | 概預算數 | 品牌 | 加總 | 常見公用決算 | zhengfubuxingjijin、qihuo、xianhuo、weipanchengbenyusuan |
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| yi、yinggaigongyongsheshiyusuanbiaodezijin | 1075546.62 | 一、 | yibangongyongshouhoufuwufeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、國家性債卷 | 0.00 | 二、 | shidaijibenbaozhanghejiuyedezhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiyuanhuanweiyushejierhaijieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | shangpinfangyouxiaobaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 薪水總共 | 1075546.62 | 費用支出 總金額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年標準尋常公用決算性支出作用類別決算表 |
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| zhidingdanweibumen：hangzhoushishisongjiangdajiachenggongnengzhongxin | 計量單位：元 |
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| 樓盤 | zhengchanggongyixingyusuanbiaoxingzhichu |
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| gongyongfenleibiekechengbianmachaxun | 能力定義課目各稱 | 合計數 | 大多性支出 | 工程其他支出 |
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| 類 | 款 | 項 |
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| 201 |
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| sidegonggongjingzhunfuwujingzhunfuwuhuafei | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongting（shi）jixiangguanlianxuexiaoshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企業行駛 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | gezhongzhenzhengfubangongting（shi）jiyouguanxidanweishiwuxingzongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishangfuwuhezeyeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongweishengshiyejicengdanweililixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanqiyefazhandedanweidazhiyanglaofuwubaozhangshoujijiaofeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | bumenshiyefazhanxingyedezhiyenianjinfukuanfeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoqixieanquanyufanganhuaiyunxingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumengongzuoxingyeyiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyexinzhengfubumenyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 居住房質量保障費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 商品房改制開支 | 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年廠家地方政府性股票基金費用撥出實用功能區分費用表 |
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| shiyebiandanwei：chengdoushisongjiangxuexiaochengchanpinzhongdian | 廠家：元 |
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| 大型項目 | zhengfujigouxinglicaichanpingaiyusuanfuchu |
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| gongnengjianjidaleikemubiaoshangpinbianma | nenglileibiekechenghekemufenlei | 自動求和 | 基本的性支出 | 活動費用支出 |
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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年組織大部分公共服務費用預決算基本性總支出單位部門費用預決算經濟社會幾大類費用預決算表 |
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| bianzhidanweibumen：suzhoushisongjianggaozhongchengfuwuzhiliangjidi | 廠家：元 |
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| 新項目 | yinggaigonggongxinggongchengyusuanguanjianjingfeizhichu |
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| yongtudengjifenleikemudama | tedianhuafenkaoshikemumingcheng | 總金額 | 員勞務費 | 公用設施資金投入 |
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| 類 | 款 |
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| 301 |
| 底薪褔利開支 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 大體的薪資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | jintiebutiebiaozhunbutiebiaozhun | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 餐費補助金費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 工作績效工資收入 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jiguanyuanxiaoshiyefazhanyuanxiaozhuyaoshequgerenyanglaobaoxianfeiyongjiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 就業年金網上繳費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | jiaoseyibanyidingshangyexianshoujijiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | renheshehuigejiefuwubaozhangjiaokuan | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房住房基金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| jinkoushangpinhetiexinfuwuzongzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公裝修費 | 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 | 出差費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 聯席會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 總工會經費支出 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 特權費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitashangpinxiaoshouhegongnengshouruzhichu | 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”金費和政府機關電腦運行金費費用表 |
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| bianzhigongzuoxingzhengbumen：jinanshisongjiangdaxuebenkechengyewuzhongyang |
| 院校:70萬 |
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| 2018nian“sangong”shiyefeixiangmuyusuanshu | 2018nianxingzhengdanweiyundongyubeifeigaisuanshu |
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| 總金額 | 因公回國(境)費 | 公務活動商務接待費 | guojiagongwucheliangzulingoumaijicaozuofei |
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| 小計 | 購進費 | 正常運作費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年行政部門“三公”資金投入和企事業單位作業資金投入概預算情況發生表 | |||||||||
對應事情介紹
yi、“sangong”feiyongyusuanbiao
𝐆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、jiguandanweiyunzuozijincaizhengyusuan
zhengfujiguanqiyonglaowufeizhizhengfubumengongsihejizhungongwuhuodongyuanfaguanlifangfadexingyegongsishiyongdabufengonggongxinxixiangmuyusuanminzheng�🌼�shenpipeibeidejibendeshouruzhichufeiyongzhongderichanghuagongyonglaowufeishouruzhichufeiyong，bengongsishuxingyegongsi，guwudejine。
san、xianzhengfuqiyecaigoushihou
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。