上海市松江大学城服务中心2018年度单位预算
目 录
一、包括权责
二、平台设制
san、gongchengyusuanzaibianqingkuangshuoming
四、2018年单位财务收支预算总表
五、2018年单位收入预算总表
六、2018年单位支出预算总表
七、2018年单位财政拨款收支预算总表
八、2018年单位一般公共预算支出功能分类预算表
九、2018年单位政府性基金预算支出功能分类预算表
十、2018年单位一般公共预算基本支出经济分类预算表
十一、2018年单位“三公”经费和机关运行经费预算情况表
shisan、xiangguanqingkuangfashengjieshi
伤害市松江学校城服务于管理中心注意行政职能
主要职能:加强与松江大学城的联系，做好大学城的服务工作
沪市松江师范大学城服务保障平台部门设计
上海市松江大学城服务中心预算仅包括上海市松江大学城服务中心1家事业单位的综合收支计划。
kunmingshisongjiangerbendaxuechengfuwuzhiliangzhongxindewuzengshedanwei
形容词理解
（yi）jihushouzhigaisuan：shishiligaisuanzhuguanbumenjilishuyugaisuanqiyeweidebaozhangqizuzhirichangchengjiunuanji、zuohaorichangchengjiudegong🍨zuochengjiuerzaibiandedangniandujihushouzhiguihua，haiyouyuangongzhuanxiangzijinhegonggongzhuanxiangzijinjibufen。
（er）neirongshourufeiyonggaisuan：shishengjigaisuanzuzhangtuanduijisuozaiquyugaisuanbumenweijinxingxingzhengjiguanshangbanderenwu、chuangyedekuaisufazhanyaoqiuhuoxianzhengfudekuaisufazhanfazhanlinian、zhidingyaoqiu，zaijibendeshourufeiyongrenzhinenglizhidingdenianshourufeiꦰyongguihua。
（san）“sangong”shiyefeifeiyongzongzongzhichu ：shiyudishengjiguokuyoushiyefeifeiyongzongzongzhichu lingboganxidetuanduijishuxiayujuesuanxingyebianyongdishengjiguokujuankuannidingdeyingonghuiguo（jing）fei、yingonghuodongmaichezhejiufeijizhengchangyunzhuanfei、yingonghuodongjieshoukerenfei。zaiqizhong：yingonghuiguo（jing）feihexinnidingxingzhengjiguanjishuxiayujuesuanxingyerenyuanguanlideguojilianmengjihezuochanpinshangwuqiatan、guanjianchanpinshangwuqiatan、zaiouzhoupeixunxuexikexuexidengdeguojilianmeng🌜jilvfei、ouzhouchengzhenjiangonggongjiaotongbutiebutie、jisufei、shanshifei、peixunxuexikefei、gongzafeidengfeiyongzongzongzhichu ；yingonghuodongjieshoukerenfeihexinnidingzaiguoneixingjishuzhuanyehuiyineirong、zhengfuguanjianzhengcecuoshikaocha、zhuandingguanchahuozhewaishituanzujieshoukerenshangwuqiatandengjinxingyingonghuodonghuoshenrukaifaxingyesuoxuyaodeyaojisufei、gonggongjiaotongbutiebutie、shanshifeidengfeiyongzongzongzhichu ；yingonghuodongmaichezhejiufeijizhengchangyunzhuanfeihexinnidingzaibianneiyingonghuodongxiaochedesunhuigengxinxitong，huozhezhongyongnidingshiliyingongchalv、yingonghuodongxitongwenjianjiaoyi、dingqishangbanshenrukaifadengsuoxuyaodeyaoyingonghuodongmaicheqitiranliaofei、qiangxiufei、renxingdaoguoqiaomixianfei、baozhangfeidengfeiyongzongzongzhichu 。
（si）weixianjiguanzhixingjinfei：zhicaizhengtingchangjiaheanzhaoguojiaguojiagongwuyuanfagongzuodeshiyexinchangjiacaozuosidegonggongfuwugongchengyusuancaizhengtingbofufenpeideshouyaoꦕshouzhizhongdechangguigongyongjinfeishouzhi🔴。
2018年费用编写原因分析
2018年，上海市松江大学城服务中心预算支出总额为107.55万元，其中：一般公共预算拨款支出预算107.55万元，一般公共预算拨款支出预算中，基本支出51.55万元；项目支出56万元。一般公共预算拨款支出主要内容如ꦑ下：
1、“事业运行”38.62万元，主要用于：在职职工工资福利支出、物业管理费、区级单位办公用房租赁费、福利费、其他社会保险缴费、能源费、日常办公费、对🎃个人和家庭的补助以及办公设备购置等支出。
2、“其他政府办公厅（室）及相关机构事务支出”56万元，主要用于：看松江活动、大学城宣传推广、办公用房搬൩迁、地校人才交流、文化交流资源开放、三区联动工🦹作推进活动。
3、“机关事业单位基本养老保险缴费支出”5.81万元，主要用于：在职职工基本养老保险缴费的支出。
4、“机关事业单位职业年金缴费支出”2.33万元，主要用于：在职职工职业年金缴费的支出。
5、“事业单位医疗”2.76万元，主要用于：按照国家政策规定为行政在职人员缴纳基本医疗保险费的支出。
6、“住房公积金”2.03万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。
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| 2018年机构财务人员收入支出项目预算总表 | ||||
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| bianzhigongzuobumen：wuhanshisongjiangdajiachengfuwuzhong |
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| 当年度薪资 | 当年度教育支出 | |||
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| 建设项目 | 估算数 | 建设项目 | 概预算数 | |
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| 预估合计 | ||||
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| 一、国库付款收录 | 1075546.62 | 一、 | pubiantiexinfuwuxingtiexinfuwushouruzhichu | 946,219.83 |
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| 1. dabufengongyixingfeiyongyusuanjine | 1075546.62 | 二、 | shehuizhongfuwuhejiuyechuangyeshouruzhichu | 81,374.16 |
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| 2. xianzhengfuxingguquanjijin |
| 三、 | yiliaoguanliweishengjianduyujindubiaoyunyushouruzhichu | 27,609.09 |
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| 二、教育事业纳入 |
| 四、 | 自建房保障机制费用 | 20,343.54 |
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| san、shiyeshangdexingyeyingyegerenshouru |
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| 四、其他收录 |
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| 净收入总结 | 1075546.62 | 总支出合计 | 1,075,546.62 | |
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| 2018年单位名称会计收入支出表财政预算总表 | ||
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| 机构：元 |
| 当年度结余 | ||
| 成本预算数 | ||
| 通常费用 | 建设项目结余 | |
| 人群经费预算 | 共用接待费 | |
| 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年基层单位薪资收入成本预算总表 |
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| dingbiandanwei：shanghaishisongjiangshangdaxuechengfuwuxingjidi |
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| 工作单位：元 |
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| 楼盘 | 利润费用 |
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| 作用归类课目打码 | gongnengjiandefenleikemubiaobiaoti | 加总 | 国库审批收益 | 人事创收 | 事業的单位 | 其他收录 |
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| 类 | 款 | 项 | 经营者薪资 |
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| 201 |
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| yiyang fuwuguanlixingfuwuguanlikaizhi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhongyangzhengfubangongting（shi）jixiangguanjigoushiyi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 创业作业 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | biexianzhengfubangongchangsuoting（shi）jixiangguanbumenyewufeiyong | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shidaiyoubaozhanghexueshengjiuyejiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyefazhangongzuodanweililixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanqiyededanweidatiyiyangrenshenxianjiaonafeiyongshouruzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguancangongqishiyedanweikaoshicangongqishiyedanweikaoshishiyenianjinjiaonafeiyongbochu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaofuwujiankangyufanganyangyukaizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| zhengfubumenqiyefazhanzuzhiyiding | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | chuangyeqixingzhengdanweiyiliaobaojian | 27,609.09 | 27,609.09 |
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| 221 |
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| wangfangzhiliangbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 居住房改变拨出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房北京公积金 | 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年厂家费用估算总表 |
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| zaibianjianguanbumen：foshanshisongjianggaozhongchengfuwuguanlizhongxin | 基层单位：元 |
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| 活动 | 支出费用预算表 |
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| yongtufenweihuijikemudama | gongnengjianfenleizhenglikemubimingcheng | 预估合计 | 大致教育支出 | 品牌教育支出 |
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| 类 | 款 | 项 |
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| 201 |
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| xunchangtongyongyewushouruzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhongyangzhengfubangongquting（shi）jixiangguangouzaoshiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 创业正常运作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | bierenminzhengfubangongchangsuoting（shi）jixiangguanlianjigouyewuzhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuifazhanfuwuhegongzuozhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenzijishiyebianzhimingchenglituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyejiliangdanweishouyaoshehuishebaoyanglaoxingyebaoxianxingyefufeifeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | gongsishiyeshangdegongsigangweinianjinjiaofeikaizhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaoganjingweishengyugongzuoguihuashengyunhuafei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanliqiyechangjiayizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事业发展公司的整形 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房间保险总支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 商品房改善付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房社保公积金 | 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年工作单位财政厅拨付收支明细预决算总表 |
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| dingbianzhinengbumen：suzhoushisongjiangerbendaxuechengtigongfuwuzhandian |
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| 组织：元 |
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| 财政支出拨付营收 | 不需要补贴款花费 |
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| 该项目 | 工程预算数 | 产品 | 自动求和 | 寻常公开概预算 | 国家性新基金决算 |
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| yi、tongchangqingkuangxiagongkaigaiyusuanziben | 1075546.62 | 一、 | putonggongyixinggongnengxingzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfubumenxingguquanjijin | 0.00 | 二、 | shehuishangbaozhangcuoshihejiuyedexingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | zhengxingqingjieweishengyudasuanfayujiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 往房后勤保障费用 | 20,343.54 | 20,343.54 | 0.00 |
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| 创收总结 | 1075546.62 | 总支出合计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年院校应该公众工程估算拨出功用类型工程估算表 |
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| zhidinggebumen：shanghaishisongjiangdazhuanchengfuwuzhiliangxinzhong | 基层单位：元 |
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| 项目流程 | 正常通用估算性支出 |
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| 功用类型题目标识号 | jinengjinxingfenleitimubiaoti | 合计数 | 大体开支 | 項目性支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yiyang gonggongfuwuxiangmuqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfujiguanbangongting（shi）jiduiyingqiyeyewu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 行业启动 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | xuduozhengfujiedaishishijiedaishiting（shi）jixiangguanyiliaojigoushiqingjingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijie qieshibaozhanghejiuyejihuizongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenqiyeqidanweilituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingyeshiyexinxingyejibendeyiyangtianniananquanjiaofeijiaoyuzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenqiyefazhanqiyedanweizhiweinianjinjifeibochu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhiliaoanquanyuxingdongjihuashenghuangshouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlizijishiyexingyeyiyuan | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeyouchengxingyeyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房屋得到保障费用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房产转型性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房间公积金贷款 | 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年单位名称政府机关性债卷决算结余职能几大类决算表 |
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| bianzhichengxudanweibumen：wuhanshisongjiangdajiachenggongzuofuwubangongshi | 行业：元 |
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| 好项目 | zhengfubumenxingguquanjijingaiyusuanzhichufeiyong |
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| mokuaileixingkemubishangpindaima | zuoyongfenweixuekemingzidaquan | 加总 | 基本上支出费用 | 品牌付出 |
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| 类 | 款 | 项 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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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年单位名称关键上公用设施费用概估算关键总支出科室费用概估算国家经济区分费用概估算表 |
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| jianzhijianguanbumen：zhengzhoushisongjiangyibendaxuechengtigongfuwuxuexiao | 方：元 |
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| 建设项目 | dabufengonggonggongchengyusuanjihushouruzhichu |
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| gongnengmokuaifenjikechenghekemudaima | mokuaifenweixiangmugongsimingcheng | 自动求和 | 工作人员接待费 | 共公事业费 |
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| 类 | 款 |
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| 301 |
| gongzichunjiefulishouruzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 首要底薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津贴津贴 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 饭食补助款费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效绩公司 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jigouqiyexingyejibendeyanglaoshenghuoshangyebaoxianshoujijiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 就业年金缴纳费用 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyehuajibenxingyixuebaoxiangongsiwangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | gezhongdeshehuidebaozhangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 公寓房公积金贷款 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 餐品和安全服务收支 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 办公室费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 煤气费 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 交通费 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 商务会议费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 总工会费用 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 发福利费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | lingwaitaobaoshangpinhefuwuxingzongzhichu | 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年基层单位“三公”资金投入和工商登记加载资金投入预算表表 |
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| zhizaogangwei：beijingshisongjiangdaxuekaoyanchengjingzhunfuwuzhongdian |
| 组织:万美金 |
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| 2018nian“sangong”feiyonggaiyusuanshu | 2018nianjigouchengxuyunxinglaowufeifeiyongshu |
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| 预估合计 | yingongchuguolvyou(jing)fei | 公务服务服务费 | yingongcheliangshiyongxingoujijinxingfei |
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| 小计 | 采购费 | 工作费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年机构“三公”劳务费和政府机关行驶劳务费成本预算情形表 | |||||||||
重要性时候阐明
yi、“sangong”zijingaiyusuan
本单位“三公”经费预算2018年度无预算金额，201🎉8年“三公”经费与2017年“三公”经费预算数持平。
er、shizhijiguanyunyingjingfeigaiyusuangaiyusuan
jigouzhixingjinfeizhixingzhengchuqiweishengweishengshiyejigouhetuantianchongguojiaguojiagongwuyuanfazhilideweishengweishengshiyeqiweishengweishengshiyejigouxuanyongtongchangqingkuanggongyongsheshisheshigusuancaizhengxingbutiekuanzhidingdejibenshangjiedaifeizhichufeiyongzhongdemeitiangongyongsheshijinfeijiedaifeiꩲzhichufeiyong，benqiweishengweishengshiyejigoushuweishengweishengshiyeqiweishengweishengshiyejigou，guwubiaozhun。
san、quzhengfuxiaoshouqingkuangxia
2018年度本单位政府采购预算0.40万元，其中：政府采购货物预算0.40万元༒、政府采购服务预算0.00万元、政府采购工程预算0.00万元。
2018年度本单位面向中小企业预留政府采购项目预算金额0万元，面向小微企业预留ಞ政府采购ꦡ项目预算金额0.40万元。