上海市松江大學城服務中心2018年度單位預算
目 錄
一、最主要管理職能
二、組織 快速設置
san、feiyongyusuanjianzhishuomingshu
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、xiangyingwentishuomingshuzenmexie
鄭州市松江大學生城服務中心的重要職能部門
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
鄭州市松江讀書城服務保障中央組織 設計
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。
beijingshisongjiangshifandaxuechengbaozhangzhongxinzhanwuxiashepeixunjigou
代詞釋意
（yi）zuijiben🦋shangshouruzhichufeiyonggaigongchengyusuanbiao：shishiligaigongchengyusuanbiaojinglixiangguanbumenguanlijilishugaigongchengyusuanbiaobumenweidedaobaozhangqibumenmeiwentiyunxingyewu、chenggongrichangshenghuozuoyezhuxianrenwueryusuanbianzhidedangnianduzuijibenshangshouruzhichufeiyongjindubiao，shuyujishurenyuanfeiyonghegongyongfeiyongliabufen。
（er）zijishiyekaizhiyujuesuan：shidi✨shijiyujuesuanlingbanbumenguanlijisuoshudeyujuesuanqiyeweijinxingxingzhengjiguanzijishiyemuderenwu、zijishiyechengchang mudehuozhengfubangongshichengchang dezhanlve、moumu🌸de，zaigenbenkaizhiyouyuhebiandejidukaizhijihuashu。
（san）“sangong”jinfei：shiyudishengjicaizhengjubuyoujinfeilingboguanliandebujianshubuxiafeiyongfeiyongqishiyejiliangdanweiliyongdishengjicaizhengjubufukuanpeibeideyingongchujinglvyou（jing）fei、diquyingonghuodonghuanyinghuanyingbimianzulindezhibanjicaozuofei、diquyingonghuodonghuanyinghuanyinghuanyingfei。zheqizhong：yingongchujinglvyou（jing）♔feishouyaopeibeijiguanjiliangdanweijibuxiafeiyongfeiyongqishiyejiliangdanweixiangguanrenyuandexianggangshidaiguojiqiyehezuojiaoliuhuodongxinxi、yanzhongtouzixiangmuqiatan、kuajingxuexiyanxiubandengdexianggangshidaiguojilvfei、zaimeiguoshiqujianjiaoxingfei、juzhufei、benzhigongzuocanfei、xuexifei、gongzafeidengxingkaizhi；diquyingonghuodonghuanyinghuanyinghuanyingfeishouyaopeibeigedixingfeichangzhuanyejiaohu、diquyanzhongxinguijijikaifadiaoyan、zhuanxiangduchajianxiubingqiewaishituanzuhuanyingjiaoliuhuodongxinxidengshishidiquyingonghuodonghuanyinghuanyinghuojijikaifadeyewubibeijuzhufei、jiaoxingfei、benzhigongzuocanfeidengxingkaizhi；diquyingonghuodonghuanyinghuanyingbimianzulindezhibanjicaozuofeishouyaopeibeizhizaoneidiquyingonghuodonghuanyinghuanyingbimiandebaofeibunengshiyongyouxigengxin，bingqieshiyongpeibeishiquyingongchugongcha、diquyingonghuodonghuanyinghuanyingwenjianxiazaijiaoyi、pingshidebenzhigongzuojijikaifadengbibeidiquyingonghuodonghuanyinghuanyingbimianzulindenengyuanfei、xiubufei、guozhandianzifei、baoxianfuwufeidengxingkaizhi。
（si）jigougongzuozijin：zhicaizhengbumengongsidehejizhunyingongyuanfajingyingdeshiyexinggongsideyongdaosidegonggongjuesuancaizheng✅bumenfukuanjihuadejibenshangjingfeiyusuanfuchuzhongdeciwaishenghuozhonggongyongsheshizijinjingfeiyusuanfuchu。
2018年預算表定編證明
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ꦗ：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�꧑�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ꩲ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年企業財稅收入支出表決算總表 | ||||
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| dingbianzhinengbumen：wuhanshisongjiangxuexiaochengfuwuyupingtai |
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| 年初薪資 | 上年付出 | |||
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| 頂目 | 費用數 | 頂目 | 費用預算數 | |
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| 預估合計 | ||||
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| 一、民政捐款薪資 | 1075546.62 | 一、 | 平常公眾保障花費 | 946,219.83 |
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| 1. jibengongyongjuesuanchengben | 1075546.62 | 二、 | shehuideyoubaozhanghexueshengjiuyejingfeizhichu | 81,374.16 |
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| 2. zhengfubangongshixingsimujijin |
| 三、 | zhengxinganquanweishengyujihuabiaoshenghaizixingzhichu | 27,609.09 |
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| 二、教育事業純收入 |
| 四、 | 往房確保收入支出 | 20,343.54 |
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| san、gongzuoqiyedanweixiaoshoushishouru |
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| 四、的薪資 |
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| 使收入總額 | 1075546.62 | 費用共計 | 1,075,546.62 | |
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| 2018年的單位財務出納出入預決算總表 | ||
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| 部門：元 |
| 當年度撥出 | ||
| 估算數 | ||
| 幾乎性支出 | 業務總支出 | |
| 的人員勞務費 | 公共勞務費 | |
| 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年公司的薪資收入預決算總表 |
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| bianzhibumennaizhimeiyiweiyuangong：foshanshisongjiangzhuankedaxuechengchanpinguanlizhongxin |
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| 企業單位：元 |
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| 新項目 | 營收預算表 |
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| zuoyongjinxingfenleikechengbianhaoguize | gongnengbiaodengjifenleijigehuijikemumingcheng | 自動求和 | 財政性捐款個人收入 | 自己事業年收入 | 人事企業 | 別效益 |
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| 類 | 款 | 項 | 營業年收入 |
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| 201 |
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| pubianchanpinxingchanpinshouruzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| shizhengfubangongshiting（shi）jizhongyaoxingjiegouxingzhengshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 自己事業啟動 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | mouxiezhenzhengfubangonglouting（shi）jiguanyuzhuangzhishiyijiaoyuzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuifazhanzhiliangbaozhanghejiuyeqianjingzhichufeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyeshangjicengdanweilituixiugongzi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qishiyezuzhishiyezuzhidaduoyiyangrenshoubaoxiannafeifuchu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiliangdanweiweishengshiyejiliangdanweizhiyexuanzenianjinjiaonafeiyonghuafei | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| zhenliaoanquanweishengyujihuashuerhaishouzhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexingjigouyixue | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyezhengfubumenyiliaobaojian | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 自建房確保支出費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zijianfangjiaoyutizhigaigehuafei | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居個人公積金貸款 | 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年標準費用支出 概預算總表 |
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| bianzhishujianguanbumen：nanjingshisongjiangdajiachengchanpinjidi | 機構：元 |
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| 項目流程 | 花費預決算 |
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| 效果歸類學科編號 | gongnengxingjinxingfenleikechengmingzidaquan | 預估合計 | 首要費用支出 | 工程結余 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongkaifuwubaozhangjiaoyuzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfuxingshangwuzhengceyanjiushi（shi）jiyouguanyuzuzhi xingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 人事作業 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | shejidaodezhengfujiguanbangongquting（shi）jishejidaodejigouyewushouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| dangjinshehuiqieshibaozhanghebiyeshengjiuyejieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyeshangdededanweilituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyeshangjiliangdanweidatiyiyangtiannianwendingjiaonajieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | guojiajiguanqiyefazhanxingyezhuanzhinianjinjifeifuchu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaojianqingjieweishengyuniandujihuashengyunfeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyexingbiaozhunyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyefazhangongsideyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房產保障措施性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房屋改制付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產住房基金 | 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年院校財政支出撥付收入支出概預算總表 |
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| dingbianbumennaizhimeiyiweiyuangong：zhongqingshisongjiangdaxuebenkechenganquanfuwugongsi |
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| 的單位：元 |
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| 財政廳補貼款納入 | caizhengqitazhichufukuanqitazhichu |
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| 大型項目 | 預算表數 | 業務 | 總計 | 般通用估算 | zhengfuxingxingsimujijingaiyusuan |
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| yi、yibandegonggongxinxigusuanziyuan | 1075546.62 | 一、 | yiyanggongkaifuwuxiangmushouzhi | 946,219.83 | 946,219.83 | 0.00 |
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| 二、人民政府性債券 | 0.00 | 二、 | shijie youxiaobaozhanghezhuanyejiaoyuzhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yizhihuanweiyuzhunbeishenghaijieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅保駕護航結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 凈收入總共 | 1075546.62 | 經費支出總額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年單位名稱一半共同成本財政預算撥出能力種類成本財政預算表 |
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| zhizaobumen：beijingshisongjiangzhuankedaxuechenggongnengjidi | 方：元 |
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| 品牌 | yiyang gonggongfuwugongchengyusuanfeiyongzhichu |
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| yongtufenleizhengliguanlifeiyongbianmachaxun | zuoyongfenleiguanlixuekeyingwenmingcheng | 總計 | 根本收入支出 | 內容付出 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangonggongyewuyewuxingzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangonglouting（shi）jiyouguanjigougonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 參公程序運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | mougezhengfuxingbangongzhuangxiuting（shi）jixiangyingdepingtaixingzhengshiwufeiyongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuidefuwubaozhanghejiuyexingshijieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchujiaoyujiguanshiyedanweimingchenglitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguangongzuofangjihushequyanglaobaozhangjiaofufuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanbiaozhunshiyeshangbiaozhunzhiyedenianjinjiaokuanxingzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhiweishengfangyiyugongzuojihuahuaiyunjieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlirenshijicengdanweiyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業標準醫療保健 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 住宅的保障其他支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zhuzhaishourufenpeigaigefuchu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 自建房公積金貸款 | 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年企業單位當地政府性母基金費用其他支出功能性類型費用表 |
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| bianzhiguanlituandui：wuhanshisongjiangdaxuezhuanyechengfuwupingtai | 機構：元 |
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| 品牌 | dangdizhengfuxingzhaiquanyusuanbiaojiaoyuzhichu |
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| gongnengjianguileikemubiaoshihao | gongnengjianjidaleizhuanyekemumingzidaquan | 累計 | 基本性性支出 | 好項目教育支出 |
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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年企事業單位正常服務性成本概財政預算常見開支部門乃至每一位員工成本概財政預算市場經濟種類成本概財政預算表 |
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| zhizaobumen：xianshisongjiangbenkedaxuechenggongnengzhongxinzhan | 政府部門：元 |
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| 大型項目 | jibenshangshanggongkaichengbenyusuanjibenshangxingzhichu |
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| gongyongfenjikemubishangpindaima | shiyonggongnenghuafenleibiehuijifenleichenghu | 合計數 | 成員資金投入 | 通用勞務費 |
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| 類 | 款 |
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| 301 |
| yuangongfulidaiyuweixinjieyu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 大多待遇 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 救濟款救濟款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 飯食補助金費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效評價月薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | xingzhengjiguanqishiyegongsijibenshangyiyangtiannianbaoxianfuwujiaokuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業分析年金納費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | dezhiyedaduoyixuewendingfukuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitadefazhanbaoxianwangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 公寓房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 貨物和服務于費用 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公室費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 商業用電 | 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 | 會議通知費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 工會組織資金 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 社會福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitadetaobaoshangpinhetiexinfuwuzongzhichu | 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年廠家“三公”金費和機構使用金費預決算表 |
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| bianzhiguanlidanweibumen：foshanshisongjiangxuexiaochengshouhoufuwuhexin |
| 部門:萬是 |
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| 2018nian“sangong”feiyongfeiyongshu | 2018nianxingzhengdanweiyundongjiedaifeichengbenyusuanshu |
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| 自動求和 | yingongchuguoliuxue(jing)fei | 公務服務服務費 | guojiagongwuxiaoerzuchezhejiufeijiyundongfei |
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| 小計 | 購買費 | 啟動費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年監管部門“三公”費用概預算和機構工作費用概預算概預算問題表 | |||||||||
有關情況下情況說明
yi、“sangong”shiyefeicaizhengyusuan
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、jiguanshiyedanweizidongyunxingjinfeiyusuanbiao
jiguan𒅌qiyefazhanshangdedeqiyezuzhiyunyingjiedaifeizhishirenshibumendeqiyezuzhihegenjuguojiadifanggongwuyuanfajingyingdeqiyefazhanshangdedeqiyezuzhishiyongdexunchanggonggongfuwugaiyusuancaizhengbumenfukuanquedingdejibendefeiyongzhongdeguizhangzhidugonggongjiedaifeifeiyong，bendeqiyezuzhishuqiyefazhanshangdedeqiye꧑zuzhi，guwuzonge。
san、zhongyangzhengfugouzhiwenti
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。