上海市松江大学城服务中心2018年度单位预算
目 录
yi、zuizhuyaodezhizequanxian
二、组织 放置
san、gaisuanshiyebianzhishuomingshu
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、xiangguanwentizheishuoming
南京市松江大学生城精准服务平台一般工作职责
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
广州市松江专科大学城服务质量构造构造放置
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。
foshanshisongjiangdazhuanchengdefuwuzhongxinwuxiashezuzhijigou
形容词讲解
（yi）jichushanghuafeifeiyongfeiyong：shishilifeiyongzhuguandaojianguanbumenjisuoshudefeiyongqiyeweibaozhangcuoshiqixitongzhengchangzhiyunzuo、tijiaodingqiyewugongzuoerbianxiedejidujichushanghuafeifeiyongjinduꦺbiao，hangairenshishiyefeihegong𒊎gongshiyefeilianggefen。
（er）yunzhuanjieyucaizhengyujuesuan：shishengjicaizhengyujuesuanlingbangangweijisuozaicaizhengyujuesuandanweimingchengweidachengrenshibumenyunzhuanshijierenwu、shi✱yechengzhang fangxiangchengzhang fangxiangguanjianhuozhenzhengfuchengzhang fangxiangzhanlvebuju、dangqianguanjian，zaitongchangjieyuzhishanghebiandequannianjieyufangan。
（san）“sangong”zijin：shiyudidishijiminzhengyouzijinlingboyouguandebumenguanligezhongbuxiachengbencaizhengyusuanqiyeshiyongdidishijiminzhengbutiekuanjihuadeyingonghuiguorenwu（jing）fei、ouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenchuxingmaichecaigouji🍌shiyongfei、ouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenjieshoukerenfei。zheiqizhong：yingonghuiguorenwu（jing）feizhushuajihuajiguanjiguandanweijibuxiachengbencaizhengyusuanqiyerenqundeguojilianmenglianmengpeihexuexijiaoliuhuodong、tedahuodongtanpan、kuajingpeixunxuexidengdeguojilianmenglianmenglvfei、jianadachengshijianjiaotongguanliguanlifei、sushefei、renwucanfei、peixunfei、gongzafeidengjingfeijieyu；ouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenjieshoukerenfeizhushuajihuawoguoxingxingyehuiyineirong、ouzhouguojiatedaguojiazhengcezoufangdiaoyan、zhuanxiangjihuaguanchagezhongwaishituanzujieshoukerenxuexijiaoliuhuodongdengqiangzhizhixingouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenhuofazhanqudaoxutijiaosushefei、jiaotongguanliguanlifei、renwucanfeidengjingfeijieyu；ouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenchuxingmaichecaigoujishiyongfeizhushuajihuabianzhiguanlineiouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenweixiupeixundechaixiedegengxin，gezhongguangfanyongyujihuachengquyingongchuquwan、ouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenchengxuhuxiangjiaohuan、meitianderenwufazhandengxutijiaoouzhouguojiaouzhouguojiaguojiagongwujiedaihuodongjiedaihuodongjieshoukerenchuxingmaicheranjifei、weixiupeixunfei、guo🍬zhanguohefei、baofeifeidengjingfeijieyu。
（si）gongshangdengjijinxingjingfeiyusuan𒆙fuchu：zhixingzhengjiguanzuzhihegenjugongwujiedaiyuanဣfaguanlifangfadezijishiyezuzhishiyongdeyibantongyonggaiyusuancaizhengjujuankuanchouhuadejibenxingfuchuzhongdepingchanggonggongjingfeiyusuanfuchufuchu。
2018年工程预算在编表示
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✤公用房搬迁、地校人才𝓡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年部门财务出纳收支明细工程预算总表 | ||||
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| bianzhishuzhengfubumen：xianshisongjiangxuexiaochengyewuzixunzhongxin |
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| 上年薪水 | 年初花费 | |||
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| 内容 | 预算表数 | 品牌 | 项目预算数 | |
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| 预估合计 | ||||
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| 一、国库审批利润 | 1075546.62 | 一、 | yiyang gonggonganquanfuwushouzhi | 946,219.83 |
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| 1. yiyang tongyongyusuanbiaojingji | 1075546.62 | 二、 | shenghuobaoxianhejiuyejihuijieyu | 81,374.16 |
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| 2. difangzhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaoguanliweishengxueyufanganshengxiaohaijieyu | 27,609.09 |
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| 二、自己事业工资 |
| 四、 | shangpinfangbaozhangjizhixingzhichu | 20,343.54 |
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| san、jiaoyushiyeqijiguandanweiyingyechunshouru |
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| 四、一些个人收入 |
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| 使收入总结 | 1075546.62 | 拨出总金额 | 1,075,546.62 | |
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| 2018年行业金融收入支出表财政预算总表 | ||
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| 行业：元 |
| 年初结余 | ||
| 概算数 | ||
| 一般开支 | 好项目收入支出 | |
| 人数资金投入 | 通用资金投入 | |
| 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年组织工资成本预算总表 |
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| bianzhichengxubumennaizhimeiyiweiyuangong：dongguanshisongjiangshifandaxuechengfuwuguanlixuexiao |
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| 部门：元 |
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| 工作 | 纳入预决算 |
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| tedianfenleibiehuijikemushangpinbianma | zhinengjinxingfenleizhuanyekemumingchengdaquan | 累计数 | 财政厅补贴款创收 | 行业工资 | 事业心企业单位 | 另一利润 |
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| 类 | 款 | 项 | 经营者薪资 |
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| 201 |
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| jibenshanggongkaifuwuxingfeiyong | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubuqiyezhengceyanjiushi（shi）jishejidaobumenshiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 视野启用 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingwaizhenzhengfushangwushengzhengfubangongting（shi）jixiangguanlianbumengongzuozongzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| deshehuiqieshibaozhanghejiuyeqianjingfeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyexingongsilituijuerxian | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguanbumenzijishiyebumenjibendeyanglaoshenghuoanquanfufeishouzhi | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | qixingyefangxingyefangzhiyefenxinianjinjiaonafeiyongfeiyongzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoqixieqingjieweishengyugongzuoguihuayangyujieyu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengshiyeyuanxiaoyuanxiaoyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 卫生事业组织医疔 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 商品房后勤保障拨出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公寓房深化改革收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 个人住房北京公积金 | 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年公司的总支出概预算总表 |
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| shiyedanweibianzhituandui：hangzhoushisongjiangshangdaxuechengfuwuguanlizhongxinju | 机构：元 |
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| 业务 | 付出估算 |
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| xitongjinxingfenleikemubiaobiaoshihao | gongyonghuafenguanlifeiyongmingchengdaquan | 自动求和 | 大多总支出 | 工作费用支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yiyang tongyongfuwuzhiliangfuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongting（shi）jiyouguanxipeixunjigoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 创业开机运行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadedifangzhengfugongzuoting（shi）jiyouguanyiliaojigoushiwuhuafei | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishenghuobaojiahuhangherencaixuqiushouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeyouchengzhengfubumenliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenshiyeshangdezuzhichangjianshequyanglaoshangyebaoxianjifeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanrenshiqishiyebiangongzuonianjinjiaofufeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yixuehuanweiyujihuashengxiaohaizhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchuqiyefazhanyuanxiaoshequyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 企业公司的治疗 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| fangchanfuwubaozhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zhuzhaifangjiaoyutizhigaigeqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房个人公积金 | 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年厂家不需要捐款开支概预算总表 |
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| guihuabumenguanli：shanghaishisongjiangyibendaxuechenggongzuozhong |
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| 行业：元 |
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| caizhengzijinshenpishourulaiyuan | caizhengzijinfukuanshouruzhichu |
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| 建设项目 | 预算表数 | 工程 | 累计数 | pingchanggonggongxinxicaizhengyusuan | yizhengfuxingsimujijinfeiyong |
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| yi、yinggaigonggongxingxiangmuyusuanqian | 1075546.62 | 一、 | pingchanggonggonggongnenggongnengjingfeizhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、以政府性债券 | 0.00 | 二、 | shehuifazhanbaohuhejiuyejihuibochu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoanquanweishenganquanweishengyufanganhuaiyunfuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 居住房安全保障花费 | 20,343.54 | 20,343.54 | 0.00 |
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| 薪资总金额 | 1075546.62 | 经费支出共计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年院校应该公共服务估算开支功能键区分估算表 |
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| zhidingbufen：jinanshisongjiangdajiachengfuwuzhongxinzhan | 计量单位：元 |
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| 品牌 | tongchangqingkuangtongyongyusuanbiaojieyu |
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| xingnenghuafenleibiekaoshikemuxiangmubianma | gongnengjianfenleiguanlikechengfenlei | 累计 | 几乎其他支出 | 活动收支 |
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| 类 | 款 | 项 |
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| 201 |
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| 基本上公众服務费用 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| quzhengfushangwubanting（shi）jiyouguandepeixunjigoushiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事业发展正常运行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qiyudifangzhengfushangwubanting（shi）jixiangguanzhongjiejigoushiwuzhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangjingjizhiliangbaozhanghejiuyejihuikaizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyefazhanfangliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jigoujiaoyushiyezuzhizongtigerenyanglaobaoxianjinbaoxianjinshoujijiaofeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanjiguandanweishiyeyouchengjiguandanweizhiweinianjinjifeizhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequyiliaoshipinweishengyujihuazenmexieerhaijingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumenshiyeqiyeqiyeyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事业上的公司医疔 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 自建房确保总支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 居住房改革方案拨出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公房住房基金 | 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年企业现政府性股权基金费用开支的功能等级分类费用表 |
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| bianxiegangwei：hangzhoushisongjianggaozhongchengjingzhunfuwuzhongyang | 的单位：元 |
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| 建设项目 | dangdizhengfuxingsimujijinchengbenyusuanshouzhi |
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| xingnenghuafentimuxiangmubianma | gongnengjianfenleiguanlikaoshikemufenlei | 预估合计 | 基本的付出 | 产品教育支出 |
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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年标准通常情况下公共服务费用表大致收支相关部门费用表条件细分费用表表 |
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| yaozhidingdanweibumen：tianjinshisongjiangyuanxiaochengfuwubaozhanggongsi | 厂家：元 |
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| 建设项目 | yibandegongyixinggaiyusuanguanjianqitazhichu |
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| gongnengjianfenleizhenglikemubiaoshibiema | mokuaidengjifenleizhuanyekemumingzidaquan | 预估合计 | 员劳务费 | 公供事业费 |
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| 类 | 款 |
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| 301 |
| jibengongzifulishouruzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 核心公司 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 经费补贴款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 饭食补助金费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 绩效考评的薪资 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jicengdanweishiyejicengdanweijibenshangjiankangshebaoyanglaoxingyejiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | zhiyexuanzenianjinwangshangjiaofei | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyefenxiguanjianyiliaoqixieshangyebaoxianfukuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitashehuishenghuodanbaojiaofu | 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 |
| 产品和服务培训花费 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 办公区费 | 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 | 差旅费报销 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 大会费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公会资金投入 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 最新福利费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | mouxiegezhongshangpinheshouhoufuwufeiyong | 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”费用和政府部门正常运作费用费用表 |
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| bianxiebufen：guangzhoushisongjiangdaxuekaoyanchengfuwuguanlijidi |
| 企事业单位:亿元 |
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| 2018nian“sangong”zijintourucaizhengyusuanshu | 2018nianweixianjiguanqidongjingfeixiangmuyusuanxiangmuyusuanshu |
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| 加总 | yingongchuguolvyou(jing)fei | 因公接待工作费 | yingongchelianggouzhifeijixingshifei |
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| 小计 | 租赁费费 | 运转费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年行业“三公”专项资金投入和机构运营专项资金投入估算事情表 | |||||||||
关于症状这说明
yi、“sangong”zijintourufeiyongyusuan
本单位“三公”经费预算2018年度无预算金额，2018年“三公”经费与201🗹7年“三公”经费预算数持平。
er、xingzhengdanweiyunzhuanzijintouruyujuesuan
qishiyeshangdeqishiyeshangdeqiqishiyexingyezhengchangyunxingzhuanxiangzhuanxiangzijinshishuo 🐭xingzhengbumenqishiyeshangdeqiqishiyexingyehecanzhaowugongwuhuodongyuanfajianguandeshiyeshangdeqishiyeshangdeqiqishiyexingyedeshiyongyibandegongyongsheshifeiyongcaizhengfeiyongbutiekuananpaideyibanfeiyongzhongderichangshenghuogongyongsheshizhuanxiangzhuanxiangzijinfeiyong，benqishiyeshangdeqiqishiyexingyeshushiyeshangdeqishiyeshangdeqiqishiyexingye，guwupiaoe。
san、zhengfubucaigouguanlixianxiang
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༒政府采购项目预算金额0.40万元。