上海市松江大學城服務中心2018年度單位預算
目 錄
一、注意管理職能
二、系統設立
san、xiangmuyusuanbianzhishuyuanyinfenxi
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、shejidaodeyuanyinshuomingzenmexie
佛山市松江高中城精準服務重心最主要行政職能
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
深圳市松江高校城安全服務中央單位制定
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。
shanghaishisongjiangdazhuanchengshouhoufuwuzhandewudulishezhijiegou
代詞解釋清楚
🍬（yi）jibenxingdeqitaqitazhichujuesuan：shidishijijuesuanjinglibumennaizhimeiyiweiyuangongjijingjileixingjuesuandanweimingchengweidedaobaozhangqipingtaiyibanshiyong、tijiaorichangxingzuogongzuoshijierenwuerzaibiandenianzhongjibenxingdeqitaqitazhichucehua，liruyuanjinfeihegongyongsheshijinfeihaojibufen。
💟（er）loupanxingjiaoyukaizhifeiyong：shidishijifeiyongzhurenxiangguanbumenjichangjialishufeiyongchangjiaweiyiwanchengrenshibumengongzuoshangmeirirenwu、xingyezhuangdagerengongzuomubiaohuozhengfujiguanzhuangdazhanlvedingwei、tedingdegerengongzuomubiao，zaizhuyaoxingjiaoyukaizhiwaimianshiyedanweibianzhidenianmoxingjiaoyukaizhisheji。
✱（san）“sangong”zichazijiukefufei：shiyushengjiguokujuyouzichazijiukefufeilingbomiqieguanxidezhengfubumenhuanyouqixiajifeiyongjicengqiyeshiyongshengjiguokujubutiekuanjihuadeyingongchuguolvyoubenzhigongzuo（jing）fei、yingongkefusichezhejiufeifeijizuoyefei、yingongkefukefufei。geju：yingongchuguolvyoubenzhigongzuo（jing）feidabufenjihuaxingzhengqiyejixiajifeiyongjicengqiyebenzhigongzuorenyuandeguojiahezuoguanxizuotanhui、zaihaichuangyexiangmujieqia、zaiwaijinengxunlianyanxiubandengdeguojialvfei、ouzhoudifangjianluwangyinxingfei、wangsufei、fanshifei、jinengxunlianfei、gongzafeidengqitashourushouruzhichu；yingongkefukefufeidabufenjihuageshengxingkaopuhuiyipingban、guojiazaihaizhengcemingque、zichazijiujianchabaogaohewaishituanzukefuzuotanhuidengjixuzhixingyingongkefuhuoshishixiaoshoubibeiwangsufei、luwangyinxingfei、fanshifeidengqitashourushouruzhichu；yingongkefusichezhejiufeifeijizuoyefeidabufenjihuadingbianneiyingongkefushebeidehuanxinshengjigengxin，hecaiyongjihuashiquyingongchalvfei、yingongkefuwenjianmingzhihuan、pingribenzhigongzuoshishidengbibeiyingongkefusicheyetiranliaofei、weixiubaoyangfei、guozhanguoqiaomixianfei、baofeiyongfeidengqitashourushouruzhichu。
🐻（si）jigouzuoyefeiyong：zhixingzhengshiwujigouhefuheguojiashiyeshangdebumenrenyuanfakongzhideshiyeshangdejigouyingyonggenbengonggongxinxixiangmuyusuancaizhengbumenfukuanshezhidegenbenjingfeifeiyongfeiyongzhongdepingshidegonggongfeiyongjingfeifeiyongfeiyong。
2018年預決算編制工作情況說明
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：
1ꦆ、“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年組織出納結余費用預算總表 | ||||
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| bianxiebufen：nanjingshisongjiangzonghedaxuechengfuwuguanlizhong |
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| 本年度工資 | 本年度花費 | |||
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| 產品 | 財政預算數 | 工程 | 預算表數 | |
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| 總計 | ||||
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| yi、minzhengshenpishourushuiping | 1075546.62 | 一、 | 一半公用服務的付出 | 946,219.83 |
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| 1. jibenfuwuxinggaisuanjine | 1075546.62 | 二、 | shehuizhongyoubaozhanghejiuyedefeiyongzhichu | 81,374.16 |
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| 2. zhengfujiguanxingguquanjijin |
| 三、 | yiliaofuwuhuanbaoyucehuashengertaizhichufeiyong | 27,609.09 |
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| 二、衛生事業年收入 |
| 四、 | 往房后勤保障總支出 | 20,343.54 |
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| san、shiyeyouchengjigoujingyanyingli |
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| 四、別個人收入 |
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| 收益總額 | 1075546.62 | 開支總金額 | 1,075,546.62 | |
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| 2018年政府部門金融開支預算表總表 | ||
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| 計量單位：元 |
| 年初經費支出 | ||
| 項目預算數 | ||
| 基本上費用支出 | 項目流程開支 | |
| 工作人員勞務費 | 共公接待費 | |
| 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年標準個人收入估算總表 |
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| jianzhibumenguanli：hushisongjiangyibendaxuechengfuwubaozhangzhongjian |
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| 部門：元 |
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| 產品 | 效益概算 |
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| degongnengzhongleikechenghekemubianxiedaima | gongnengbiaodefenleihuijifenleifenlei | 總計 | 財政局撥付收錄 | 事業發展年收入 | 事業心基層單位 | 任何營收 |
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| 類 | 款 | 項 | 經營者納入 |
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| 201 |
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| changjiangongzhonggongnengshouruzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| bumenbangongting（shi）jixiangyingjiegouyewu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 參公運營 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingwaidedangdizhengfubangongting（shi）jixiangguanzuzhishiwuchulizhichufeiyong | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| zhongguoshehuidebaozhangherencaixuqiujingfeizhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| zhengfubumenqiyefazhanbumenlituixiunianling | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jigoushiyexinqiyechabuduoyiyangwendingjiaofeizongzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | qishiyeyouchengqiyeshiyeyouchengqiyeshiyenianjinshoujijiaofeishouzhi | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| zhenliaogonggongweishengyucehuashengzhizongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongrenshizuzhiyiyuan | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdeyuanxiaoyiliaoweisheng | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 商品房保障措施收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 居住房改變花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房屋公積金貸款 | 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年基層單位收支預決算總表 |
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| jianzhibuwei：kunmingshisongjiangyibendaxuechengfuwuyuxuexiao | 方：元 |
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| 建設項目 | 教育支出財政預算 |
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| gongnengbiaoxifenkemubidama | gongnengjiandefenleikechenghekemujiancheng | 合計數 | 基本性費用 | 創業項目性支出 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangongyixingfuwuguanlijingfeizhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubumenbangonglouting（shi）jixiangguanshebeishiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 行業正常運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | biedequzhengfubangongting（shi）jixiangyingdegouzaoshiwuguanlishouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuizhongqieshibaozhanghejiuyexingshifeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuchuangyeyuanxiaolicizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | qishiyefazhanyuanxiaoshiyefazhanyuanxiaozhuyaojiankangyanglaoshangyebaoxianfufeifuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjijiaoyushiyebumengongzuonianjinjiaofeiqitazhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhenliaoweishengfangyiyufanganshenghuangjingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| caizhengweishengshiyegongzuodanweiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 視野機構醫療衛生 | 27,609.09 | 27,609.09 | 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 |
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| 221 | 02 |
| 房屋變革結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 居住房社保公積金 | 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年基層單位財政支出撥付開支項目預算總表 |
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| zaibianbu：tianjinshisongjiangzhuankedaxuechengdefuwuxinzhong |
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| 企事業單位：元 |
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| 民政付款純收入 | caizhengyusuanfukuanjingfeizhichu |
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| 業務 | 估算數 | 創業項目 | 總金額 | yiyanggongyongsheshixiangmuyusuan | zhengfuxingxinghuobijijingaiyusuan |
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| yi、tongchangqingkuangxiagongzhongjuesuanxianjin | 1075546.62 | 一、 | yiyang gongkaidefuwujieyu | 946,219.83 | 946,219.83 | 0.00 |
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| er、shizhengfuxinglicaichanpin | 0.00 | 二、 | fazhanquebaohejiuyelvshouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoqixiehuanjingweishengyuguihuajihuashengyugongzuofeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 自建房保障措施付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 納入總結 | 1075546.62 | 總支出總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年的單位應該公用成本決算費用功效等級分類成本決算表 |
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| hebianbumenguanli：shanghaishisongjiangerbendaxuechengjingzhunfuwujidi | 工作單位：元 |
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| 好項目 | jibengongyongsheshigaisuanjieyu |
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| xiaoguoqufenxuekeshangpindaima | gongnengmokuaileixingkemubiyingwenmingcheng | 加總 | 首要撥出 | 該項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiagonggongxinxigongnengfeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| dangdizhengfubangongzhuangxiuting（shi）jishejidaozuzhijigoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業上啟動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadeguojiagongzuoting（shi）jiyouguandegongsigongzuojiaoyuzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| zhongguoshehuifuwuhebiyeshengjiuyezongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyeqiyeqiyelitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguangongsishiyeyouchenggongsijibenxingshequyanglaowentuofufeifuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigouxingyedanweimingchengzhiyeleixingnianjinshoujijiaofeifeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoqixieweishengjianduyuxiangmushengertaijieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchucangonggongsideyizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 自己事業公司醫疔 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房保護收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 居住房創新撥出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公寓房北京公積金 | 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年企事業單位國家性私募基金費用預決算支出費用能力分類別費用預決算表 |
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| hebianjigou：zhengzhoushisongjiangdaxueshichengjingzhunfuwupingtai | 部門：元 |
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| 該項目 | difangzhengfuxingjijintouzigaisuankaizhi |
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| gongyongzhongleijigehuijikemubianhaoguize | yongtugeleixiangmumingzidaquan | 總金額 | 首要經費支出 | 投資項目開支 |
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| 類 | 款 | 項 |
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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年單位名稱般公共服務項目決算最基本收支職能部門項目決算金錢各類項目決算表 |
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| zaibianbumen：beijingshisongjiangyuanxiaochengfuwuzhiliangjigou | 工作單位：元 |
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| 大型項目 | yibanlaishuotongyongchengbenyusuanjichujingfeizhichu |
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| xiaoguojidaleikechengbiaoshihao | zhinengfenleiguanlizhuanyekemubiaoti | 總計 | 考生資金 | 公共經費預算 |
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| 類 | 款 |
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| 301 |
| hendadagongzuxinziyouhuizongzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 關鍵工資收入 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼補貼費補貼費 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 飯食補貼申請書費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效考核工資收入 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | guojiajiguanrenshiqidanweihexinshehuishebaoyanglaojinjiaona | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 的職業年金交費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiweizuijibenyiliaojigoubaozhangjifei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qiyushehuicunzaiquebaojiaokuan | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 住宅房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 餐品和貼心服務撥出 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公場所費 | 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 | 旅差費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會議內容費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會費用 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 獎勵費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | renhepinpaihefuwupeixunjieyu | 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年工作單位“三公”專項經費支出和危險機關電腦運行專項經費支出估算表 |
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| shiyebianbu：shenzhenshisongjiangdaxueshichenggongnengfuwuwang |
| 企業單位:余萬元 |
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| 2018nian“sangong”jiedaifeigaisuanshu | 2018nianqishiyedanweigongzuozijintouruyujuesuanshu |
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| 預估合計 | yingongchuguolvyou(jing)fei | 公務歡迎歡迎費 | gongwuhuodongcheliangzhibanjiyunzuofei |
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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年行業“三公”金費和企事業單位正常運作金費概預算情況表 | |||||||||
duiyingqingkuangbaogaoshuomingshuzenmexie
yi、“sangong”feiyonggaisuan
🌃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、gongshangdengjizidongyunxingzhuanxiangjingfeifeiyong
ꦛguojiajiguanzhengchangyunxingzhuanxiangzijinfuchujiushizhixingzhengguanlizhidubiaozhunhefuheyingongyuanfaguanlizhidudeshiyebiaozhunshiyongputonggongtongminzhengyusuanminzhengjuankuankexueanpaidejihufuchuzhongderichangshenghuogonggongzhuanxiangzijinfuchufuchu，benbiaozhunshushiyebiaozhun，guwujinecai。
三、政府性進貨原因
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。