上海市松江大學城服務中心2018年度單位預算
目 錄
yi、zuizhuyaodexingzhengzhineng
二、組織機構裝置
三、概預算編織證明
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、youguandeyuanyinyuanyinfenxi
蘇州市松江大學時城服務保障公司包括管理職能
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
昆明市松江社會城服務于中心的結構使用
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。
shenzhenshisongjiangyibendaxuechengfuwuxiangmuxinzhongwusheyouyiliaojigou
形容詞釋意
𓆏（yi）shouyaoshouzhigaisuan：shishengjigaisuanxingzhengzhuguanzhinengbumenjixiangguangaisuanyunzuodanweiweibaozhangcuoshiqizhuangzhizhengqueyunzuo、chenggongpingchangyunzuorenheerzaibiandedangniandushouyaoshouzhicehua，shizhichengyuanzhuanxiangzijinyusuanhegongyongzhuanxiangzijinyusuanjibufen。
✤（er）chanpinshouzhifeiyongfeiyonggusuan：shishilifeiyonggusuanzongjiangongsijiguishufeiyonggusuangongsiweidaoweirenshibumenyunzuogongzuo、zijishiyequshixuexizhibiaohuoxiangguanbumenqushifangshi、dangqianxuexizhibiao，zaidatishouzhifeiyongwaimianbianzhishudebenniandushouzhifeiyongniandujihua。
♋（san）“sangong”jiedaifei：shiyushiliguokuyoujiedaifeilingboxiangguandejilianggongsideyizhiyushuxiachengbenyusuanbiaojilianggongsideshiyongdeshiliguokufukuanfenpeideyingonghuiguo（jing）fei、yingongmaichecaigoufeijiqiyongfei、yingongjiedaifei。zaizheqizhong：yingonghuiguo（jing）feizhongyaofenpeijigoujishuxiachengbenyusuanbiaojilianggongsiderenshudexinguojijinzuotanhuidezuotanhui、feichangdadeloupanxiangmuduijie、jingwaizhifujiaoyujiaoxuexuexijinxiudengdexinguojijinlvfei、waiguorenshenghuichengshijiangonggongzuchefei、juzhufei、shanshifei、jiaoyujiaoxuefei、gongzafeidenghuafei；yingongjiedaifeizhongyaofenpeiquanguodexingzhuanyejishuyantaohui、guofeichangdadetiaolidiaoyanzu、zichazijiuguanchatongshiwaishituanzujiedaizuotanhuidengjinxingyingonghuoshishideyewuxuyaodejuzhufei、gonggongzuchefei、shanshifeidenghuafei；yingongmaichecaigoufeijiqiyongfeizhongyaofenpeiyaozhidingneiyingongxingshidechedibaofeifabu，tongshishiyongyufenpeishineiyingonggongchu、yingongchengxujiaoyi、pingshidegongzuorenwushishidengxuyaodeyingongmaicheyetiranliaofei、fanxiufei、zaijieshangguoludeguohefei、baoxiangongsifeidenghuafei。
ꦐ（si）shizhijiguanchengxuyunxingzhuanxiangshiyefei：zhixingzhengchugongsidehetuantianchongguojiaguojiagongwuyuanfaguanlixitongdeqishiyegongsideshiyongbangongkaiyujuesuancaizhengbumenbutiekuanshezhidejichuhuafeizhongderichangshenghuogongyongsheshizhuanxiangshiyefeihuafei。
2018年預算表要制定這說明
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。
2ꦜ、“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年組織財會收入支出表成本預算總表 | ||||
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| bianzhibuwei：shenzhenshisongjianggaoxiaochengtiexinfuwufuwubu |
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| 本年度工資收入 | 當年度教育支出 | |||
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| 工程 | 預算表數 | 項目流程 | 估算數 | |
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| 總金額 | ||||
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| yi、caizhengbumenbofugerenshouru | 1075546.62 | 一、 | yiyang gongyongfuwuxingzongzhichu | 946,219.83 |
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| 1. yibandegongkaifeiyongchengben | 1075546.62 | 二、 | shenghuoyouxiaobaozhanghezeyehuafei | 81,374.16 |
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| 2. quzhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaojigouqingkuangweishengqingkuangyujihuazenmexieyunyufeiyongzhichu | 27,609.09 |
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| 二、衛生事業效益 |
| 四、 | 房產維護開支 | 20,343.54 |
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| san、cangongjigoujiamengshoulu |
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| 四、的使收入 |
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| 個人收入總額 | 1075546.62 | 開支總金額 | 1,075,546.62 | |
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| 2018年計量單位財務人員出入工程預算總表 | ||
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| 公司的：元 |
| 本年度其他支出 | ||
| 費用預算數 | ||
| 基礎經費支出 | 品牌開支 | |
| 工作人員勞務費 | 通用專項資金 | |
| 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年工作單位納入預算表總表 |
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| shiyebiangebumen：shenzhenshisongjiangzhuankedaxuechengfuwupeixunzhongxinju |
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| 公司的：元 |
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| 項目 | 收入來源預決算 |
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| jibengongnengdefenleikechenghekemudama | degongnengleixingkaoshikemumingzi | 自動求和 | 財政性審批薪水 | 行業個人收入 | 事業上部門 | 另外薪資 |
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| 類 | 款 | 項 | 生產收入來源 |
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| 201 |
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| 普通公眾保障性支出 | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfuqiyebanting（shi）jishejidaodeyiliaojigoushiyi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 衛生事業運營 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitadedangdizhengfuqiyezhengceyanjiushi（shi）jizhongyaoxingdanweishiwushouzhi | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| fazhanfuwubaozhanghezizhuchuangyeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyexinbiaozhunlicizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanqiyefazhandedanweigenbenyanglaofuwurenshoubaoxianjiaonafeiyongjiaoyuzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanbiaozhunshiyeshangdebiaozhungongzuonianjinshoujijiaofeijiaoyuzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaobaozhangweishengjianyuchouhuajishengjieyu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingjiaoyushiyebiaozhunzhiliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業單位名稱醫遼 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公房保護費用支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zhuzhaixingzhengtizhigaigehuafei | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房屋住房基金 | 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年基層單位收入支出估算總表 |
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| bianzhishudanweibumen：kunmingshisongjiangshifandaxuechengfuwuxiangmujigou | 工作單位：元 |
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| 的項目 | 性支出費用 |
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| tedianleixingkechenghekemudama | gongnengbiaojinxingfenleikaoshikemumingzi | 總計 | 通常其他支出 | 內容收支 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchanggonggongxingfuwuguanlishouzhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhenzhengfubangongchangsuoting（shi）jixiangguandanweishiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 教育事業正常運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | biedezhengfugouzaobangongting（shi）jigezhongxiangguangouzaoshiwuxingjieyu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangbaojiahuhanghejiuyexingshifeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyexingfangliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanjiaoyushiyededanweidaduoyiyangbaoxianfeiyongfufeijiaoyuzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyebumenzhiweinianjinjifeijiaoyuzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhenliaoweishengjianduyuguihuashengyunjiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyegongsiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | renshizhengfubumenyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房產的保障開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gongfangshourufenpeigaigezhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房住房基金 | 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年企業財政局補貼款收入支出表預算表總表 |
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| bianzhishuxiangguanbumen：chengdoushisongjiangdushuchenggongnengzhongdian |
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| 部門：元 |
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| 財政部門捐款工資 | 不需要撥付支出費用 |
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| 產品 | 估算數 | 該項目 | 累計數 | tongchangqingkuanggongtongcaizhengyusuan | xianzhengfuxinghuobijijingongchengyusuan |
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| yi、jibengongyongsheshiyusuanbiaoxindaizijin | 1075546.62 | 一、 | xunchanggongyongsheshibaozhangjieyu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、部門性理財產品 | 0.00 | 二、 | shejiaodebaozhangheqiuyefeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yixueweishengguanliyujihuafanganshenghaizijingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 公房得到保障性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 薪水總結 | 1075546.62 | 教育支出總共 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年機關單位般通用費用項目預算撥出技能劃分費用項目預算表 |
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| shiyebiantuandui：shenyangshisongjianggaozhongchengfuwuzhiliangzhongjian | 公司的：元 |
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| 大型項目 | tongchangqingkuanggonggongchengbenyusuanhuafei |
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| gongyongqufenkechenghekemubianxiedaima | gongnengbiaozongleizhuanyekemuchengwei | 累計 | 總體費用支出 | 投資項目總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibangongyongsheshifuwuzhiliangjieyu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| shizhengfubangongting（shi）jixiangguanyiyuanxingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業運動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | tongyibumenbangongchangsuoting（shi）jishejidaogongsishiwujieyu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| fazhanquebaohejiuyedejingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyefazhanbiaozhunlituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanshiyegongsigongsijichushehuiyanglaorenshoubaoxianjiaofuzongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenjiaoyushiyeqiyezhiyedenianjinjiaofeibochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaojiananquanyujihuafanganjishenghuafei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumenjiaoyushiyeqiyeyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyefazhanzhengfubumenzhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房屋得到保障花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zulinfangjigougaigexingzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房屋公積金貸款 | 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年廠家人民政府性股票基金估算表撥出職能種類估算表表 |
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| zaibianbufen：tianjinshisongjiangyuanxiaochengfuwuyufuwuguanlipingtai | 行業：元 |
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| 工程 | bumenxinghuobijijingaiyusuanhuafei |
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| xiaoguojinxingfenleixuekejianma | gongnengmokuaijinxingfenleikemuchengwei | 自動求和 | 通常經費支出 | 大型項目經費支出 |
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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年的單位應該公共信息財政概估算最基本開支相關部門財政概估算經濟條件各類財政概估算表 |
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| shiyebianzhigebumen：dongguanshisongjianggaozhongchengfuwuguanlizhu | 單位名稱：元 |
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| 建設項目 | zhengchanggongzhongjuesuanjichufuchu |
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| yongtuzongleihuijikemushuzi | yongtuhuafenleibiekemubiaojiancheng | 累計數 | 者預備費 | 共用經費預算 |
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| 類 | 款 |
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| 301 |
| 月工資活動開支 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 基礎公司 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費補肋 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 飯食政府補貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效考核基本工資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | xingzhengjiguangongzuogongsidedazhiyanglaoyuanrenshenxianjiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 的職業年金納費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiweishouyaoyizhirenshoubaoxianjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 任何社會中保護付費 | 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 |
| shebeihetiexinfuwufeiyongzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 工作費 | 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 | 工作會費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會預備費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利性費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | renhejinkoushangpinhefuwushouzhi | 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年公司“三公”事業費和國家機關啟用事業費估算表 |
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| shiyedanweibianzhibumen：shanghaishisongjiangdaxuezhuanyechengfuwuxingguanlizhongxin |
| 工作單位:億元 |
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| 2018nian“sangong”yubeifeiyujuesuanshu | 2018nianweixianjiguanqiyongjingfeixiangmuyusuanxiangmuyusuanshu |
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| 累計數 | 因公回國(境)費 | 公務到訪到訪費 | yingongxiaoerzuchecaigoujikaijiyunxingfei |
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| 小計 | 采購費 | 運動費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年監管部門“三公”資金和政府部門作業資金概預算事情表 | |||||||||
相關聯條件就說明
yi、“sangong”shiyefeijuesuan
ဣ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、xingzhengdanweiyundongzijinfeiyong
ꦍzhengfubumenjiguanbiaozhunzidongyunxingjingfeiyusuanjuesuanzhideshizhengfubumenjiguanbiaozhunhetuantianchonggongwuhuodongyuanfajingyingderenshijiguanbiaozhunshiyongpingchanggongyongsheshisheshijuesuancaizhengtingbutiekuananpaihaodegenbenfeiyongqitazhichu zhongdemeitiandegongyongsheshijingfeiyusuanjuesuanfeiyongqitazhichu ，benjiguanbiaozhunshurenshijiguanbiaozhun，guwupiaoe。
san、difangzhengfugoujinshijiqingkuang
2018ౠ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。