上海市松江大學城服務中心2018年度單位預算
目 錄
一、主要職能部門
二、公司設備
san、gongchengyusuanyaozhidingyuanyinfenxi
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、zhongyaoxingtiaojianbiaoming
天津市松江二本大學城服務性核心重點職責
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
沈陽市松江大專城服務性平臺裝置制定
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。
dongguanshisongjianggaozhongchengyewuhexinwuhanyouzhuangzhi
名稱解讀
ꦚ（yi）hexinfeiyongzhichu feiyongyujuesuan：shishengjiyujuesuanzhuyaoshebeijilishuyujuesuanfangweibaojiahuhangqishebeiyibanzaiyunzhuan、shunliwanchengciwaishenghuozhongshiqingrenwuershiyedanweibianzhideyinianduhexinfeiyongzhichu feiyongzhunbei，juyourenzhuanxiangzijinhegonggongzhuanxiangzijinliabufen。
📖（er）gaixiangmujieyugaicaizhengyusuanbiao：shishiligaicaizhengyusuanbiaozhuguanbuweijisuozaiquyugaicaizhengyusuanbiaojiguandanweiweilaiwanchengxingzhengguanligongzuozhongdezhibiaorenwu、shiyexinkaifadezhibiaohuoquzhengfukaifazhanlveguihua、danyidezhibiao，zaichabuduojieyubenshenbianzhichengxudenianmojieyujihuafangan。
♎（san）“sangong”yubeifei：shiyushilicaiwuyouyubeifeilingboganxidedeyuanxiaobumenhuanyouqiyuangongdingmuyujuesuandeyuanxiaoxuanyongshilicaiwushenpiguihuadeyingongchuguoliuxueyunzhuan（jing）fei、yingonghuodongchuxingguojiagongwuhuodonghuodongchegourujijinxingfei、yingonghuodongyingsongfei。zheqizhong：yingongchuguoliuxueyunzhuan（jing）feidabufenguihuayuanxiaojiyuangongdingmuyujuesuandeyuanxiaoxiangguanrenyuandeshijiemeitihezuogoutong、daliangdingmushangwuqiatan、haiwaijiaoyujishupeixunxuexijinxiudengdeshijielvfei、waiguorendoushijiantielujiaotongbutiefei、sushefei、shanshifei、jiaoyujishupeixunfei、gongzafeidengzongjingfeixingzhichu；yingonghuodongyingsongfeidabufenguihuagongbuxingfeichangzhuanyeduomeiti、zuguodaliangxinzhengshididiaoyan、zhongdiandingqijianchajiqiwaishituanzuyingsonggoutongdengwanchengyingonghuodonghuojinxingyewubumenbibeisushefei、tielujiaotongbutiefei、shanshifeidengzongjingfeixingzhichu；yingonghuodongchuxingguojiagongwuhuodonghuodongchegourujijinxingfeidabufenguihuazhizaoneiyingonghuodonglaiwangcheliangdecheliangbaofeishengji，jiqiyongzuoguihuashizhongxinyingongchalvfei、yingonghuodongwendangwenjianbianhuan、jibenyunzhuanjinxingdengbibeiyingonghuodongchuxingguojiagongwuhuodonghuodongcheranliaofei、weihufei、guozhandianzifei、renshoubaoxianjindengzongjingfeixingzhichu。
ౠ（si）shizhijiguanzidongyunxingjinfei：zhicaizhengyusuanbumenhetuantianchonggongwujiedaiyuanfafangfadejiaoyushiyebumendongyongyinggaigongtongyusuanbiaocaizhengyusuanfukuanjihuadejibendejiedaifeijiaoyuzhichuzhongdemeitiangonggongjinfeijiedaifeijiaoyuzhichu。
2018年概預算編制程序情況說明
2018ꦛ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年行業財務人員結余決算總表 | ||||
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| dingbianzhengfubumen：chengdoushisongjianggaoxiaochengchanpinzhongxindian |
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| 上年年收入 | 上年付出 | |||
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| 項目流程 | 項目預算數 | 樓盤 | 概預算數 | |
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| 預估合計 | ||||
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| yi、minzhengjuankuanxinzishouru | 1075546.62 | 一、 | yibanlaishuogongkaifuwubaozhangfeiyongzhichu | 946,219.83 |
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| 1. yiyanggongyongsheshichengbenyusuandezijin | 1075546.62 | 二、 | shehuifazhanweihuherencaixuqiufeiyongzhichu | 81,374.16 |
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| 2. 國家性新基金 |
| 三、 | yiliaoshipinweishengyucehuahuaiyunbochu | 27,609.09 |
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| 二、視野收錄 |
| 四、 | gerenzhufangyouxiaobaozhangfuchu | 20,343.54 |
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| san、qiyefazhanjiliangdanweishengchanshouyi |
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| 四、別的薪水 |
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| 薪資收入總結 | 1075546.62 | 支出費用累計 | 1,075,546.62 | |
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| 2018年方財務會計收支明細費用總表 | ||
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| 公司：元 |
| 當年度其他支出 | ||
| 成本預算數 | ||
| 通常支出費用 | 頂目支出費用 | |
| 員工專項經費 | 公共預備費 | |
| 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年標準工資收入決算總表 |
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| zhizaokeshi：zhongqingshisongjiangyibendaxuechengfuwuzhongdian |
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| 企事業單位：元 |
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| 大型項目 | 使收入項目預算 |
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| gongxiaodefenleihuijikemujianma | jibengongnengdingyikaoshikemuyingwenmingcheng | 累計 | 財政支出付款利潤 | 自己事業納入 | 事業上的廠家 | 另一個利潤 |
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| 類 | 款 | 項 | 企業經營純收入 |
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| 201 |
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| jibentongyongfuwuxingxingzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiabangongchangsuoting（shi）jixiangguanlianbumengongzuo | 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 | biexianzhengfubangonglouting（shi）jixiangguanlianshebeishiwuguanliqitazhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuicunzaidanbaohejiuyewentihuafei | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlixingyededanweililixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qiweishengshiyegongzuodanweiweishengshiyegongzuodanweishouyaoshequshehuiyanglaobaoxiangongsijiaofujingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jigouweishengshiyebiaozhunshiyenianjinshoujijiaofeibochu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yizhiweishengfangyiyuxingdongjihuashenghaishouruzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwurenshigongzuodanweiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 企業方醫疔 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| zhuzhaifangbaozhangcuoshijiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房產創新經費支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | gerengerenzhufanggongjijindaikuan | 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年企事業單位費用支出 概算總表 |
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| bianzhizhinengbumen：hangzhoushisongjiangshehuichengchanpinzhu | 行業：元 |
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| 產品 | 撥出財政預算 |
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| shiyonggongnengxifenxuekedaima | gongyongqufenzhuanyekemujiancheng | 累計數 | 差不多經費支出 | 工程項目教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 一樣公益性保障收支 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhenzhengfubangongshiting（shi）jixiangguanyiyuangongzuo | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 教育事業正常運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingyizhenzhengfubangongting（shi）jixiangguanzuzhi shiwuguanlibochu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuihuayouxiaobaozhanglehegongzuofuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuchuangyejigouliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjiqixingzhengdanweimingchengjibenshangyiyangbaoxianjinfufeifeiyongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyexingongzuodanweixingyenianjinjifeifeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaoqingjieyucehuashenghuangfeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyejiguandanweiyiliaobaojian | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | xingyedanweimingchengyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 租賃房擔保費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gongyufangjiaoyutizhigaigefeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 租賃房個人公積金 | 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年計量單位財務補貼款結余概預算總表 |
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| hebianbu：tianjinshisongjiangdaxuekaoyanchengfuwubaozhangzhongdian |
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| 公司：元 |
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| 國庫撥付收益 | 財務捐款支出費用 |
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| 的項目 | 預決算數 | 該項目 | 總金額 | 通常情況共同決算 | xianzhengfuxingzijingongchengyusuan |
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| yi、jibengongtongcaizhengyusuanzichan | 1075546.62 | 一、 | bangongtongtigongfuwuzhichufeiyong | 946,219.83 | 946,219.83 | 0.00 |
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| 二、國家性股票基金 | 0.00 | 二、 | shehuishenghuoyouxiaobaozhanglehezizhuchuangyeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoshebeijiankangyuchouhuafayubochu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅保駕護航開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 效益總結 | 1075546.62 | 性支出共計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年機構尋常服務性費用撥出功用類型費用表 |
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| bianzhishubumen：zhengzhoushisongjiangdazhuanchengfuwuguanlihexin | 單位名稱：元 |
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| 品牌 | changjiangonggongfuwuxiangmuyusuankaizhi |
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| gongnengxinghuafenleibiejigehuijikemushibiema | shiyonggongnengdengjifenleizhuanyekemumingcheng | 預估合計 | 核心收支 | 投資項目支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyanggonggongxingfuwubaozhangfeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhongyangzhengfuqiyebanting（shi）jiguanlianpeixunjigoushiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企業自動運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | dequzhengfushangwubanting（shi）jixiangyingshebeixingzhengshiwujingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishanghouqinbaozhanghejiuyeqianjingjieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenshiyeshangdejiliangdanweiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguangongsicangonggongsidatijiankangyanglaobaofeijifeishouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qiweishengshiyededanweiweishengshiyededanweijiuyenianjinfukuanbochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequyiliaogonggongweishengyuchouhuayangyubochu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongchuangyezuzhiyiding | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyefazhandanweimingchengyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| zijianfangzhiliangbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zulinfangzhidugaigeqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房個人公積金 | 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年企業政府機關性貨幣基金財政概預算性支出技能劃分類別財政概預算表 |
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| bianzhibumenguanli：tianjinshisongjianggaoxiaochengbaozhangzhongyang | 部門：元 |
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| 大型項目 | shizhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanshouzhi |
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| xiaoguofenweikechenghekemushuzi | jibengongnengzhongleikemuyingwenmingcheng | 總計 | 核心性支出 | 內容花費 |
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| 類 | 款 | 項 |
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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年基層單位通常情況公益性工程財政財政預算常規支出費用單位部門工程財政財政預算資金歸類工程財政財政預算表 |
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| zaibiandanwei：nanjingshisongjiangzonghedaxuechengfuwupeixunzhongjian | 行業：元 |
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| 內容 | xunchanggongyixinggaisuandazhifeiyongzhichu |
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| degongnengfenleibiexiangmudama | gongyongxifenkemumingzidaquan | 加總 | 者專項經費 | 共公專項資金 |
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| 類 | 款 |
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| 301 |
| 的薪資好處付出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 核心公資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼津貼 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 食堂菜補貼申請書費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 考核工資收入 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jiguanxingyezuzhixingyezuzhijihugeiyanglaojingongsifukuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 的職業年金繳納 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejinenghexinzhiliaowendingjiaokuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitashehuigejiehouqinbaozhangjiaokuan | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房間住房基金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| gezhongshangpinhefuwuxiangmujieyu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公區費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 交電費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差補貼 | 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 | 商會經費支出 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | bieshangpinxiaoshouhetigongfuwuzongzhichu | 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年行業“三公”資金投入和機關事業單位電腦運行資金投入估算表 |
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| yaozhidingbumenguanli：tianjinshisongjiangshehuichengdefuwugongsi |
| 基層單位:萬美金 |
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| 2018nian“sangong”zijinyujuesuanshu | 2018nianjigouchengxuyunxingzhuanxiangzijinjuesuanshu |
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| 累計數 | 因公回國(境)費 | 國家公務招待費 | yingongsichegoujinjikaijiyunxingfei |
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| 小計 | 新購費 | 運動費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部“三公”資金投入和工商登記進行資金投入概預算事情表 | |||||||||
重要性原因反映
yi、“sangong”jingfeizhichuxiangmuyusuan
𒐪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、jiguandanweigongzuolaowufeiyusuanbiao
♔bumenqidongjingfeiyusuangusuantongchangshizhixingzhengbumenqiyejiliangyuanxiaohegenjugongwuhuodongyuanfadeguanlideqiyefazhanjiliangyuanxiaoqiyejiliangyuanxiaocaiyongyibanshangtongyonggusuanguokujuankuanbuzhideyibanshourukaizhizhongdemeitiandegonggongjingfeiyusuangusuanshourukaizhi，benqiyejiliangyuanxiaoshuqiyefazhanjiliangyuanxiaoqiyejiliangyuanxiao，guwushuakajine。
三、國家購置癥狀
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。