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、系統設備
san、xiangmuyusuanbianzhishumiaoshu
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
12、youguandeyuanyinjiangjie
沈陽市松江社會城提供服務服務網主要的工作職責
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
深圳市松江院校城保障心中裝置軟件設置
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。
zhengzhoushisongjiangshifandaxuechengfuwuzhongxinjuwuhanyouzuzhi
專有名詞詮釋
꧙（yi）tongchangdejieyufeiyong：shidishijifeiyongfuzerengebumenjisuoshudefeiyongjicengdanweiweitongchangbaozhangqijiegoujiankangyunxingyewu、wanquanpingshigangweijirenwuerbianxiedenianmotongchangdejieyujihua，shoulurenyuanguanlishiyefeihegonggongshiyefeilianggebufen。
𒊎（er）gaixiangmushouzhijuesuan：shishilijuesuanguanlizhexingzhengshiwubumenjisuoshudejuesuanjicengdanweiweishunliwanchengxingzhengshiwujiaoyushiyerenwu、jiaoyushiyejinbuguanjianhuozhengfubangongshijinbudezhanlve、teshuguanjian，zaiguanjianshouzhizhiyudingbiandequanniandushouzhizhunbei。
🌠（san）“sangong”shiyefei：shiyushengjiguokuyoushiyefeilingboxianghuyingxiangdebumennaizhimeiyiweiyuangongheqixiajigusuanjigoudongyongshengjiguokufukuanzhidingjihuadeyingonghuiguolvyou（jing）fei、buweibuweiguojiayingonghuodonghuodongxingshizulingourujijinxingfei、buweibuweiguojiayingonghuodonghuodongdaofangfei。zaizheqizhong：yingonghuiguolvyou（jing）feidabufenzhidingjihuazhengfubumenjixiajigusuanjigouyunzuoyuandeguojihezuodetaolun、yanzhongyewuyuangoutong、jingwaidejinengxuexipeixunxuexidengdeguojilvfei、aodaliyashenghuichengshijiandaolufei、jisufei、fanshifei、jinengxuexipeixunfei、gongzafeidengxingshourujingfeizhichu；buweibuweiguojiayingonghuodonghuodongdaofangfeidabufenzhidingjihuaquanguodexingzhuanyedehuiyipingban、buweiyanzhongguojiazhengceshenceng、duchatongzhitijianbingqie waishituanzudaofangtaolundengjinxingbuweibuweiguojiayingonghuodonghuodonghuoshishiyewuyuansuoyongjisufei、daolufei、fanshifeidengxingshourujingfeizhichu；buweibuweiguojiayingonghuodonghuodongxingshizulingourujijinxingfeidabufenzhidingjihuashiyebianneibuweibuweiguojiayingonghuodonghuodongxingshidezhejiugengxinruanjian，bingqie zaizhidingjihuachengquyingongjingchangchucha、buweibuweiguojiayingonghuodonghuodongwenshuhuhuan、richangrenwuyunzuoshishidengsuoyongbuweibuweiguojiayingonghuodonghuodongxingshizulinranliaofei、xiubufei、zaijieshangguoludedianzifei、baozhangfeidengxingshourujingfeizhichu。
𒉰（si）xingzhengchujiguanqidongrenshifei：zhixingzhengchugongsihetuantianchonggongwujiedaiyuanfazhiliderenshigongsishiyongtongchangqingkuangxiagonggongfuwufeiyongyusuancaiwubofuzhidingjihuadejibenshangshouruzhichufeiyongzhongdepingshidegongyongrenshifeishouruzhichufeiyong。
2018年概預算編制管理說
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年單位名稱賬務出入預算表總表 | ||||
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| yusuanbianzhibumenguanli：zhongqingshisongjiangdaxueshengchengfuwubaozhangzhongxin |
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| 本年度薪資收入 | 當年度花費 | |||
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| 活動 | 概算數 | 好項目 | 概預算數 | |
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| 預估合計 | ||||
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| 一、國庫審批效益 | 1075546.62 | 一、 | putonggonggongxinxianquanfuwuzongzhichu | 946,219.83 |
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| 1. yibangongyongsheshicaizhengyusuanqiancai | 1075546.62 | 二、 | deshehuianquanbaozhanghejiuyewentishouzhi | 81,374.16 |
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| 2. quzhengfuxinglicaichanpin |
| 三、 | yiliaoguanliweishengjianyufanganshengzhifeiyongzhichu | 27,609.09 |
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| 二、企業盈利 |
| 四、 | 房間保險教育支出 | 20,343.54 |
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| san、qiyefazhanjicengdanweijingyingguanlinianshouru |
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| 四、許多盈利 |
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| 個人收入共計 | 1075546.62 | 付出累計 | 1,075,546.62 | |
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| 2018年機關單位財務人員出入概算總表 | ||
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| 公司的：元 |
| 本年度花費 | ||
| 決算數 | ||
| 大體總支出 | 內容收入支出 | |
| 人員管理預備費 | 公共專項經費 | |
| 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年機構盈利估算總表 |
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| shiyebianzhixingye：suzhoushisongjiangzonghedaxuechengchanpinzhongxinde |
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| 單位名稱：元 |
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| 的項目 | 收入來源預決算 |
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| xitongdengjifenleiguanlifeiyongshangpinbianhao | xiaoguozhongleikechenghekemumingzi | 合計數 | 財政資金付款凈收入 | 工作創收 | 事業性標準 | 相關納入 |
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| 類 | 款 | 項 | 開收益 |
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| 201 |
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| dabufengonggongfuwujingfeizhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuxingbangongzhuangxiuting（shi）jixiangguanlianpingtaiyewu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企業發展運轉 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingyigexiangyingdebumenbangongchangsuoting（shi）jixiangyingdeshebeishiwuchulibochu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shichangdebaozhanghejiuyejihuizhichufeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguangongzuochangjialitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenshiyeyuanxiaoyuanxiaoguanjiangeiyanglaoshangyebaoxianjiaonafeiyongzhichufeiyong | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanrenshizhengfubumenzhiyefenxinianjinfukuanjiaoyuzhichu | 23,249.76 | 23,249.76 |
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| 210 |
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| yiliaoweishengxueyudasuanerhaikaizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyefazhandanweimingchengyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 企事業行業醫院 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 自建房后勤保障撥出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房產變革教育支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公寓房住房基金 | 20,343.54 | 20,343.54 |
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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年廠家性支出財政預算總表 |
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| guihuagebumen：kunmingshisongjiangzonghedaxuechengfuwuxingfuwuguanlipingtai | 行業：元 |
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| 創業項目 | 收入支出決算 |
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| xiaoguoqufenkaoshikemubianhaoguize | zuoyongjinxingfenleiguanlifeiyonggecheng | 總計 | 基本的經費支出 | 工作費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangongyixinggongnengzongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubumenbangongquting（shi）jixiangguandeqiyeshiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業操作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | xuduoshizhengfubangongchangsuoting（shi）jiguanlianzuzhishiqingzongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shenghuohouqinbaozhanghezhuanyejiaoyufuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingqiyegongzuodanweilituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanqiyefazhanbiaozhunqiyefazhanbiaozhunchangjianshebaofeifuwubaoxianfuwujifeijingfeizhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyeshangdebiaozhunzhiyefenxinianjinfufeibochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojigougonggongweishengyujihuazenmexieshenghuangfeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyeyouchenggongzuodanweizhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | zijishiyejicengdanweiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 租賃房切實保障收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| wangfangzhidugaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房房貸公積金 | 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年方財政局撥付收入支出費用預算總表 |
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| dingbianbu：nanjingshisongjiangbenkedaxuechengyewuzhongxinzhan |
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| 部門：元 |
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| 不需要撥付年收入 | 財政局捐款經費支出 |
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| 創業項目 | 成本預算數 | 活動 | 總金額 | 一般的公益性決算 | 當地政府性債券費用 |
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| yi、tongchanggongtongjuesuanziben | 1075546.62 | 一、 | sidegonggongyewuyewukaizhi | 946,219.83 | 946,219.83 | 0.00 |
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| 二、政府機構性債卷 | 0.00 | 二、 | shehuigejiejibenbaozhanghedaxueshengjiuyezongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaobaojianweishengjianyufanganhuaiyunqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 往房擔保結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 個人收入合計 | 1075546.62 | 性支出累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年單位名稱般服務性預決算表經費支出功能表分類別預決算表表 |
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| bianzhiguanlijianguanbumen：chengdoushishisongjianggaozhongchengfuwuyuzhongdian | 行業：元 |
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| 該項目 | 通常通用預算表花費 |
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| xingnengfenleibiekaoshikemubianhao | zuoyongjinxingfenleitimumingcheng | 預估合計 | 核心花費 | 投資項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| xunchanggonggongfuwuzhiliangjiaoyuzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongquting（shi）jixiangguandezuzhishiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業上運動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadexianzhengfubangonglouting（shi）jiduiyingzuzhi shiyikaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishangqieshibaozhanghejiuyelvhuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingweishengshiyeqiyeliyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanfangshiyexingfangjibenxingshehuiyanglaowendingjiaokuanfuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengdedanweishiyefazhandedanweishiyenianjinjiaonashouruzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequgonggongweishengfangyiyuyujishengertaishouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyezhengfubumenyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | qiyedanweimingchengyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房間質量保障付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 商品房改革方案花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公房個人公積金 | 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年企事業單位縣政府性基金、期貨、現貨、微盤預決算費用模塊分類整理預決算表 |
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| hebianbumen：chengdoushisongjiangdajiachengjingzhunfuwujidi | 標準：元 |
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| 建設項目 | zhengfubangongshixingzhaiquanchengbenyusuanbochu |
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| zhinenggeleihuijikemushangpinbianma | degongnengqufenjigehuijikemumingzi | 累計 | 常規開支 | 工程撥出 |
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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年標準一般的公益性工程概費用預算常見收入支出單位部門工程概費用預算區域經濟劃分工程概費用預算表 |
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| yaozhidingjianguanbumen：shenzhenshisongjiangdajiachengtiexinfuwuwangdian | 部門：元 |
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| 內容 | dabufengongyongsheshigaisuanjichushouruzhichu |
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| jibengongnengxifenkemubijianma | xingnengjinxingfenleitimubiaoti | 總金額 | 師接待費 | 公供經費預算 |
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| 類 | 款 |
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| 301 |
| 年薪福利福利費用 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 總體月薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費救濟款 | 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 | 業績考核年終獎金 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | gongsiqishiyegongsiyibanshehuigerenyanglaobaoxiangongsijiaona | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職位年金交費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | wangluozhiyejibenshangyiliaobaojianbaoxianxingyejifei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | renheshehuixingqieshibaozhangjiaonafeiyong | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 住宅公積金貸款 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| jinkoushangpinhefuwuxingzhichufeiyong | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 商務辦公費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 水電費 | 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 | 聯席會議費 | 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 | 福利福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | 另一設備和服務付出 | 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年部門“三公”勞務費和機關單位運動勞務費項目預算表 |
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| guihuagebumen：foshanshisongjiangzhuankedaxuechengfuwupeixunzhong |
| 公司:W |
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| 2018nian“sangong”jinfeichengbenyusuanshu | 2018nianweixianjiguanjinxinglaowufeifeiyongyusuanshu |
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| 合計數 | yingongchuguogongzuo(jing)fei | 國家公務歡迎費 | gongwujiedaizuchegoumaijizhixingfei |
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| 小計 | 購置費費 | 啟動費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部位“三公”資金和國家機關操作資金概算癥狀表 | |||||||||
youguanxizhuangkuangshuomingzenmexie
yi、“sangong”zijinxiangmuyusuan
𝓀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、jiguandanweiyunzhuanzijinxiangmuyusuan
💧renshibumenzuzhiqiyonglaowufeijiushizhirenshibumenzuzhihecankaoguojiacangongbianzhifazhilidecangongzuzhishiyongtongchangqingkuangxiagonggonggaisuancaizhengtingjuankuananpaihaodechabuduoshouzhizhongderichangdegonggonglaowufeishouzhi，benzuzhishucangongzuzhi，guwudejine。
三、國家采買條件
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。