上海市松江大学城服务中心2018年度单位预算
目 录
一、关键功能
二、构造设计
三、估算规划解释
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
12、youguandejutishuomingzenmexie
广州市松江大学本科城服务质量重心主要是岗位职责
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
郑州市松江高校城售后服务网的中介机构装置
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。
zhengzhoushisongjiangshehuichengyewuzhongjianwusheyougongsi
专有名词定义
🍌（yi）changjianfeiyonggongchenggongchenggusuan：shishiligongchenggongchenggusuanjinglibujilishuguanxigongchenggongchenggusuanjiliangdanweiweibaozhengqigouzaotongchangyunzuo、shunliwanchengpingrishiyerenheerguihuadedisijiduchangjianfeiyongniandujihua，shizhirenyuanguanlizijintouruhegonggongzijintourulianggefen。
๊（er）gongchengxiangmushouzhiyujuesuan：shidishijiyujuesuanjinglizhulijianguanbumenjilishuyuyujuesuandanweimingchengweilaiwanchengxingzhengjiguanyewuderenwu、shiyexinjinburenwuhuoxiangguanbumenjinbucelve、tedingderenwu，zaijibenshangshouzhiwaizhidingdequanniandushouzhidasuan。
🃏（san）“sangong”shiyefei：shiyushengjicaizhengzijinzijinyoushiyefeilingboneizailianxidexingyehebuxiayujuesuandegongzuozhongdanweidongyongshengjicaizhengzijinzijinbutiekuanchouhuadeyingongchuguogongzuozhongliuxue（jing）fei、yingongsichegourujizuoyefei、yingongshangwujieshifei。zhishao：yingongchuguogongzuozhongliuxue（jing）feijutichouhuazhengfubumenjibuxiayujuesuandegongzuozhongdanweigongzuozhongyuandedeguojiashanggongsihezuoxuexihudongjiaoliu、guanjiandegaixiangmubaozhangyewuqiatan、zaizaiguowaijiaoxuexuexidengdedeguojiashanglvfei、zaiguowaidifangjianjiaotongyunshuyinxingfei、ruzhufei、shanshifei、jiaoxuefei、gongzafeidengzongfeiyonghuafei ；yingongshangwujieshifeijutichouhuaquanzhongguoxingzhuanmenhuiyipeibei、deguojiaguanjiandedezhengcekaocha、zhuanxiangduchajianyanbingqiewaishituanzushangwujieshixuexihudongjiaoliudengzhixingchengxuyingonghuofazhanbaozhangyewudexuqiuruzhufei、jiaotongyunshuyinxingfei、shanshifeidengzongfeiyonghuafei ；yingongsichegourujizuoyefeijutichouhuabianzhishuneiyingongxiubudehuaidiaodegengxinruanjian，bingqiezhuyaoyongyuchouhuashiliyingongwaichu、yingongxiangguanwenjiangenghuan、changguigongzuozhongfazhandengdexuqiuyingongsicheqitiranliaofei、xiubufei、renxingdaoguoqiaomixianfei、baozhangfeidengzongfeiyonghuafei 。
ဣ（si）jiguanshiyejigouqidongzhuanxiangzhuanxiangzijin：zhicaizhengzijinjigouheanzhaogongwuhuodongyuanfaguanligongzuodeshiyejigouyongbangonggongfeiyongyusuancaizhengzijinbutiekuananpaidechangguifeiyongzhichufeiyong zhongdepingrigonggongzhuanxiangzhuanxiangzijinfeiyongzhichufeiyong 。
2018年预决算编制工作阐明
2018ꦚ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年方钱财出入费用总表 | ||||
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| shiyebiandanweibumen：jinanshisongjiangdaxuezhuanyechengtiexinfuwuhexin |
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| 年初薪资 | 本年度经费支出 | |||
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| 顶目 | 项目预算数 | 大型项目 | 费用预算数 | |
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| 自动求和 | ||||
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| yi、caizhengzhichujuankuanshourushuiping | 1075546.62 | 一、 | bangongyixingfuwuxiangmukaizhi | 946,219.83 |
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| 1. putonggongyixinggusuanzichan | 1075546.62 | 二、 | fazhanjibenbaozhanghejiuyeqianjingfuchu | 81,374.16 |
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| 2. dangdizhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaojigoushipinweishengyuyujishengyunjingfeizhichu | 27,609.09 |
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| 二、创业薪资收入 |
| 四、 | zijianfangyoubaozhangjiaoyuzhichu | 20,343.54 |
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| san、weishengshiyegongsidecaozuolirun |
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| 四、同一使收入 |
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| 薪水总金额 | 1075546.62 | 收支总共 | 1,075,546.62 | |
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| 2018年基层单位财税收入支出项目预算总表 | ||
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| 基层单位：元 |
| 上年费用 | ||
| 决算数 | ||
| 几乎收支 | 产品收支 | |
| 人士资金投入 | 公用设施劳务费 | |
| 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年院校盈利决算总表 |
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| hebiantuandui：shanghaishisongjiangerbendaxuechengyewuzhongxinde |
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| 公司：元 |
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| 内容 | 纳入预决算 |
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| mokuaijidaleikemubishangpinbianhao | zuoyongguileikemubigongsimingcheng | 加总 | buxuyaobutiekuanshourushuiping | 创业盈利 | 企业单位名称 | 其它的创收 |
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| 类 | 款 | 项 | 生意工资 |
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| 201 |
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| pubiangonggongxingjingzhunfuwuxingzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| dangdizhengfubangongshiting（shi）jizhongyaoxingdaikuanjigoushiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事业性启动 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | mouxiezhengfuxinggongzuoting（shi）jiguanlianzhongjiejigoushiyizongzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuihuadedaobaozhanghejiuyewentizongzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqiyeqishiyedanweibianzhilituiti | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | shizhijiguangongzuogongsidechangjianyanglaobaozhangbaozhangjifeijingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyexinjicengdanweishiyenianjinjiaofujingfeizhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| zhiliaojiankangyujihuashushengertaijiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyegongzuodanweiyiliaojigou | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 人事标准医疗服务 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 自建房服务教育支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zijianfangshourufenpeigaigehuafei | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房间个人公积金 | 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年的单位经费支出估算总表 |
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| zaibianzhengfubumen：xianshisongjiangdaxueshichengjingzhunfuwugongsi | 企业单位：元 |
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| 该项目 | 收支工程预算 |
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| zuoyongjidaleikechengbianxiedaima | 性能区分题目分类 | 合计数 | 一般性支出 | 建设项目费用支出 |
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| 类 | 款 | 项 |
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| 201 |
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| 平常服務性服務开支 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfubangongting（shi）jiguanyuzuzhishiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 参公作业 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | xuduozhengfujiguanbangongshiting（shi）jiyouguanyudaikuanjigougongzuobochu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijie fuwuhejiuyeqianjingfeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuzijishiyebiaozhunliyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanjiaoyushiyeqijiguanshiyedanweizhuyaoyanglaoshangyebaoxianshangyebaoxianfufeibochu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanshiyeshangdejicengdanweizhiyexuanzenianjinwangshangjiaofeixingzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyuananquanweishengyujihuabiaoshengzhifeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyeshangdebiaozhunyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdezhengfubumenyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| fangjianqieshibaozhangqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gongfanggaigedeshizhijingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 租赁房北京公积金 | 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年厂家财政厅补贴款开支概算总表 |
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| shiyebianzhidanwei：guangzhoushisongjiangzonghedaxuechengbaozhangxuexiao |
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| 公司的：元 |
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| caizhengzijinbofushourulaiyuan | 财政厅付款总支出 |
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| 建设项目 | 决算数 | 顶目 | 总计 | 般公益性项目预算 | guojiaxinglicaichanpingongchengyusuan |
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| yi、yiyang gongzhongyujuesuanxindaizijin | 1075546.62 | 一、 | 正常共公保障收支 | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhongyangzhengfuxingsimujijin | 0.00 | 二、 | shidaidebaozhanghebiyeshengjiuyehuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaojigouweishengjianduyujihuashushengyunjingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅房质量保障付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 薪资收入累计 | 1075546.62 | 支出费用合计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年方般服务性费用结余能力区分费用表 |
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| zaibianjigou：dongguanshisongjiangshifandaxuechengchanpinzhongxinju | 的单位：元 |
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| 顶目 | changjiangongzhongxiangmuyusuanfeiyongzhichu |
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| gongnengjianguileikemubibianhaoguize | mokuaileibiehuijifenleichengwei | 预估合计 | 一般付出 | 活动费用支出 |
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| 类 | 款 | 项 |
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| 201 |
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| jibenshanggonggongfuwutixixiangmufuwuxiangmufeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhongyangzhengfubangongting（shi）jiyouguandexuexiaoshiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事业上的启动 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | mougezhengfubangongshishibangongshiting（shi）jixiangyingdedaikuanjigougonggongshiwuqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangyouxiaobaozhanghejiuyeqianjingshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanqishiyejigoulituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanshiyexingxingyetongchangshequyanglaorenshenxianwangshangjiaofeizhichufeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | biaozhunshiyexinbiaozhunzhiyexuanzenianjinjifeishouzhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaohuanweiyujihuafanganshengxiaohaizongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengjiguancangongqiyedanweiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 行业机构诊疗 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| shangpinfanganquanbaozhangshouruzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangchanjigougaigejingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 租赁房北京公积金 | 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年机关单位镇政府性母基金成本预算表其他支出职能等级分类成本预算表表 |
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| shiyebianzhixingye：tianjinshisongjiangxuexiaochengjingzhunfuwuxuexiao | 企事业单位：元 |
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| 新项目 | yizhengfuxingmujijingaiyusuanshouruzhichu |
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| jinengzongleizhuanyekemushangpindaima | 模块归类学科简称 | 自动求和 | 大致费用 | 项目流程支出费用 |
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| 类 | 款 | 项 |
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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年企业单位普遍共公财政成本费用预算常规开支部分财政成本费用预算经济能力类别财政成本费用预算表 |
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| zhidingbumenguanli：jinanshisongjianggaoxiaochengfuwuzhong | 标准：元 |
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| 建设项目 | yinggaigonggongxingyujuesuanyibanfeiyong |
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| 工作类别课目简码 | gongyongfenleiguanlikemuchengwei | 合计数 | 人群资金 | 公共经费预算 |
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| 类 | 款 |
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| 301 |
| 公资好处总支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 首要员工工资 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 贴补贴补 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食费补助款费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 考核月工资 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | gongshangdengjishiyexingjigoudazhigerenyanglaobaoxianxingyebaoxianxingyejiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 行业年金缴纳费用 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | dezhiyechangjianyiliaobaojianwentuonafei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | xiangguanshehuishangbaozhangcuoshiwangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房屋个人公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| taobaoshangpinhefuwuguanlizhichufeiyong | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 工作费 | 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 | 出差补贴 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 触摸会议费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商会专项经费 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 优惠费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | mouxieshangpinxinxihefuwudeshouruzhichu | 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年组织“三公”接待费和国家机关进行接待费概算表 |
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| shiyedanweibianzhituandui：tianjinshisongjiangdaxueshichengfuwupeixunzhongxinju |
| 政府部门:70万 |
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| 2018nian“sangong”jingfeizhichujuesuanshu | 2018nianshizhijiguanzhengchangyunxingjingfeizhichugusuanshu |
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| 累计 | yingongchuguogongzuo(jing)fei | 因公商务接待费 | guojiagongwuchuxingyongchegouzhifeijizuoyefei |
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| 小计 | 购进费 | 正常运作费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年团队“三公”接待费和单位启用接待费工程预算实际情况报告 | |||||||||
各种相关情形代表
yi、“sangong”jinfeiyusuanbiao
🔜本单位“三公”经费预算2018年度无预算金额，2018年“三公”经费与2017年“三公”经费预算数持平。
er、zhengfubumenqiyongzhuanxiangjingfeicaizhengyusuan
💖xingzhengsusongjiguanyunzhuanjinfeizhidexingzhengsusongchangjiahecaozuogongwuhuodongyuanfaguankongdegongzuochangjiashiyongyiyang gonggongsheshigaiyusuancaizhengbumenjuankuanzhidingjihuadetongchangfuchuzhongdepingchanggonggongjinfeifuchu，benchangjiashugongzuochangjia，guwudejine。
san、yizhengfugoumaiqingkuangxia
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。