上海市松江大學城服務中心2018年度單位預算
目 錄
一、主要是行政職能
二、單位配置
san、gaisuanbianzhichengxushuomingzenmexie
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、youguanxizhuangkuangfanying
西安市松江上大學城功能中注意崗位職責
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
沈陽市松江高中城工作中心局貸款機構軟件設置
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。
zhengzhoushisongjiangbenkedaxuechengdefuwusuodianwusheyoupingtai
代詞解說
𝔍（yi）tongchangbochujuesuan：shidishijijuesuanfuzerenxiangguanbumenjilishuyujuesuanjiguandanweiweidedaobaozhangqijigoupingchangxingshi、dachengpingrigongzuomeirirenwuerbianxiedenianmotongchangbochujihuabiao，baokuoyuanshiyefeihetongyongshiyefeiduotaifen。
💖（er）daxingxiangmufeiyongfeiyong yujuesuan：shidishijiyujuesuanfuzerenjigoujibumenlishuyujuesuanbumenweizuowanxingzhengjiguanyunzuozhongren、shiyexingjingjifazhanshouzhonghuodifangzhengfujingjifazhanzhanlvebushu、mougeshouzhong，zaizhuyaofeiyongfeiyong yiwaizaibiandenianzhongfeiyongfeiyong jihuazenmexie。
🐷（san）“sangong”shiyefei：shiyushengjicaizhengzijintingyoushiyefeilingboganxidetuanduihuanyouxiajifeiyonggaisuanjiliangbumenanquanshiyongshengjicaizhengzijintingshenpianpaihaodeyingonghuiguo（jing）fei、yingongcheliangzulinfeijiqiyongfei、yingongjieshouchufei。geju：yingonghuiguo（jing）feichangjiananpaihaogongshangdengjijixiajifeiyonggaisuanjiliangbumenjishurenyuandeouzhoujinxinghezuolianxihui、yanzhongchanpincuoshang、zaiouzhoupeiyangyanxundengdeouzhoulvfei、ouzhouchengzhenjiangongludaolubutie、juzhufei、fanshifei、peiyangfei、gongzafeidenghuafei；yingongjieshouchufeichangjiananpaihaojiangsushengxingzhuanyejishuhuiyineirong、zhengfuyanzhongzhengcechengxudiaoyanhui、zhuanxiangjianyaohuoshiwaishituanzujieshouchulianxihuidengwanchengyingonghuozhankaixiangmuxuyaojuzhufei、gongludaolubutie、fanshifeidenghuafei；yingongcheliangzulinfeijiqiyongfeichangjiananpaihaobianzhishuneiyingongcheliangdebunengyongtisheng，huoshiyongzuoanpaihaoshineiyingongjingchangchucha、yingongchengxuxianghujiaohuan、meitiandegongzuorenwuzhankaidengxuyaoyingongcheliangzhuranjifei、weixiubaoyangfei、renxingdaoguohefei、baoxianxingyefeidenghuafei。
ꦅ（si）xingzhengchugongsijinxingshiyefeiqitafeiyong：zhixingzhengchugongsiheyijuyingongyuanfajianlideshiyeshangdegongsiyunyongbantongyongchengbenyusuanguokubofuzhidingdedazhiqitafeiyongzhongdeciwaishenghuozhonggongyongsheshishiyefeiqitafeiyongqitafeiyong。
2018年預決算定編這說明
2018ꦰ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。
2𒁏、“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年部門賬務結余費用預算總表 | ||||
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| guihuatuandui：shenyangshisongjiangyibendaxuechengfuwudehexin |
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| 年初工資 | 年初花費 | |||
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| 項目流程 | 概預算數 | 產品 | 工程預算數 | |
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| 總金額 | ||||
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| yi、caizhengtingbutiekuanshouyi | 1075546.62 | 一、 | bangongtongfuwuxiangmuzongzhichu | 946,219.83 |
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| 1. pubiangonggongfuwugaiyusuanzijinliang | 1075546.62 | 二、 | shehuishangbaozhangjizhihejiuyexingshiqitazhichu | 81,374.16 |
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| 2. 政府性性債卷 |
| 三、 | yiliaobaojianweishengqingkuangyufanganshengxiaohaishouruzhichu | 27,609.09 |
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| 二、企事業工資收入 |
| 四、 | 公房確保開支 | 20,343.54 |
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| san、xingyegongzuodanweixiaoshoujingyingnaru |
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| 四、別的盈利 |
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| 收入來源總金額 | 1075546.62 | 收入支出累計 | 1,075,546.62 | |
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| 2018年計量單位財務會計出入成本預算總表 | ||
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| 計量單位：元 |
| 上年付出 | ||
| 費用預算數 | ||
| 基本上教育支出 | 頂目費用 | |
| 技術人員費用 | 公共金費 | |
| 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年行業工資預算表總表 |
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| bianzhigongzuobumen：zhengzhoushisongjiangdaxuezhuanyechengbaozhangzhongxindian |
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| 基層單位：元 |
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| 內容 | 個人收入預算表 |
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| mokuaiqufenzhuanyekemubianhao | 特點種類科目必命名 | 加總 | caizhengbumenbutiekuanchunshouru | 事業性營收 | 事業上的院校 | 別凈收入 |
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| 類 | 款 | 項 | 生產薪水 |
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| 201 |
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| changjiangonggongfuwufuwuhuafei | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| yizhengfubangongting（shi）jiduiyinggongsishiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業開機運行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitadeshizhengfuqiyezhengceyanjiushi（shi）jiguanlianzuzhi xingzhengjianchafuchu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shichangzhiliangbaozhanghejiuyechuangyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengweishengshiyejiguandanweiliyanglao | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumengongzuoqiyegenbenyiyangtiannianbaoxiangongsijiaofeihuafei | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | zhengfubumenxingyebiaozhunjiaosenianjinfufeijingfeizhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaohuanweiyujihuajihuashengyugongzuoshouruzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuqiyedanweimingchengyiding | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | gongzuoqixingzhengdanweiyiliaoweisheng | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公房維護支出費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房改草支出費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房北京公積金 | 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年部門經費支出財政預算總表 |
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| zhidingkeshi：suzhoushisongjianggaoxiaochengdefuwusuode | 企事業單位：元 |
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| 業務 | 費用支出 估算 |
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| nenglijidaleikaoshikemubianxiedaima | shiyonggongnengleixingjigehuijikemumingming | 預估合計 | 最基本費用 | 建設項目開支 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyangtongyongdefuwuzongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubangongloushibangonglouting（shi）jiguanyubumengonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業開機運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qiyudangdizhengfujiedaishiting（shi）jiyouguanshebeishiwuchulijiaoyuzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuigejiebaozhangjizhihegongzuozhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyebumenliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanqiyeqiyedanweiguanjianyiyangbaoxianjinfufeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyejiliangdanweijiliangdanweizhiyexuanzenianjinjiaokuankaizhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoqixiehuanweiyuyujishenghaizizongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingzijishiyeqigongwuyuanyiding | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyeqiyedanweiyizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| wangfanghouqinbaozhangzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 公寓房體制改革開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產社保公積金 | 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年基層單位財務付款出入決算總表 |
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| zaibiangebumen：tianjinshisongjiangbenkedaxuechengtiexinfuwufuwusuo |
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| 的單位：元 |
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| 財務撥付盈利 | 國庫撥付撥出 |
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| 項目 | 費用數 | 內容 | 自動求和 | 通常情況共公決算 | quzhengfuxinglicaichanpinchengbenyusuan |
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| yi、yinggaigongyongfeiyongyusuanzichan | 1075546.62 | 一、 | pubianfuwuxiangmuxingfuwuxiangmujieyu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfujigouxinggupiaojijin | 0.00 | 二、 | shehuigejiedebaozhanghezizhuchuangyehuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoganjingganjingyuniandujihuashengyunshouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | gerenzhufanganquanbaozhangfeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 收入水平累計 | 1075546.62 | 支出費用累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年機構尋常公開財政成本預算收入支出實用功能劃分財政成本預算表 |
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| hebianxingye：foshanshisongjiangzhuankedaxuechenggongzuozhongxinde | 基層單位：元 |
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| 頂目 | yinggaigongyixinggongchengyusuanshouruzhichu |
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| xingnengdengjifenleikaoshikemushangpindaima | gongzuojinxingfenleijigehuijikemuyingwenmingcheng | 總金額 | 大多付出 | 的項目費用支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyang gonggongxingjingzhunfuwujingfeizhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| bumenbangonglouting（shi）jixiangguanxuexiaoxingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 人事運動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaizhengfubujiedaishiting（shi）jiduiyingyiyuanshiyishouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijiefuwuhezhaogongzuojiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyefazhanbumenlituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyexinqixingzhengdanweiyibanshehuiyanglaobaofeijiaonashouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigouqiyejiliangdanweizhiyexuanzenianjinjiaonafeiyongqitazhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yidingganjingyugongzuofanganfayushouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| 行政管理行業方醫院 | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業廠家診療 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公寓房保駕護航收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房屋深化改革結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房個人公積金 | 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年機構縣政府性基金投資費用決算性支出能力的分類費用決算表 |
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| bianzhigongzuodanwei：zhongqingshisongjiangshehuichengtiexinfuwuzhongxin | 基層單位：元 |
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| 工程 | zhengfubumenxingjijin、qihuo、xianhuo、weipanchengbenyusuanjingfeizhichu |
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| jinengzhongleixiangmushangpinbianma | tedianhuafenjigehuijikemugecheng | 總金額 | 大多收支 | 內容教育支出 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年部門管理一般來說公益性決算基礎撥出部門管理決算國家經濟類型決算表 |
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| hebianzhengfubumen：zhongqingshisongjiangdazhuanchengbaozhangzhongxindian | 企事業單位：元 |
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| 活動 | tongchanggongzhongxiangmuyusuanshouyaoqitazhichu |
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| gongxiaofenweihuijifenleishangpindaima | jibengongnengfenleiguanlikechengchenghu | 合計數 | 人經費支出 | 通用接待費 |
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| 類 | 款 |
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| 301 |
| 年薪活動其他支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 大體很大打工族薪資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費貼補 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食費補帖費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 考核員工工資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | bumenshiyeyouchengbumenjibenshangyiyangtiannianbaoxianxingyejiaokuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業技能年金付款 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | xinzhiyejibenshangyiliaoshebeibaoxianfuwunafei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 某個世界保護繳納 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| taobaochanpinhefuwushouruzhichu | 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 | 旅差費 | 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 | 公會接待費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 副利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitabaobeihejingzhunfuwuzongzhichu | 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年的單位“三公”經費支出概預算和機關事業單位行駛經費支出概預算概預算表 |
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| jianzhibumenguanli：tianjinshisongjiangyuanxiaochengfuwuxiangmuzhongdian |
| 機關單位:萬元左右 |
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| 2018nian“sangong”laowufeiyujuesuanshu | 2018niangongshangdengjizhengchangyunzuojinfeigongchengyusuanshu |
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| 總金額 | yingongchuguolvyou(jing)fei | 國家公務接待廳費 | gongwujiedaizhuanyongchegoumaijizidongyunxingfei |
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| 小計 | 新購費 | 啟動費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部們“三公”勞務費和部門開機運行勞務費概預算的記錄表 | |||||||||
相關聯癥狀介紹
yi、“sangong”zhuanxiangzijinyusuanbiao
🎉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、xingzhengdanweizuoyeshiyefeiyusuanbiao
♕jiguanshiyexingjigoubiaozhunyundongzhuanxiangzijinjiushixingzhengkongzhibiaozhunheduibigongwujiedaiyuanfakongzhideshiyexingjigoubiaozhunzaishiyongputonggongyixingyusuanbiaocaiwufukuanpeibeidezhuyaofeiyonghuafei zhongdepingchanggongyongzhuanxiangzijinfeiyonghuafei ，benbiaozhunshushiyexingjigoubiaozhun，guwuleijie。
san、zhengfubucaigouyuanqingkuangbaogao
2018ꦯ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。
2018𒀰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。