上海市松江大学城服务中心2018年度单位预算
目 录
一、通常岗位职责
二、单位使用
三、决算编制数表示
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
dishier、gezhongxiangguanhuanjingchanming
东莞市松江上大学城服務服务平台重要职能部门
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
深圳市松江大学时城保障核心单位使用
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。
shanghaishisongjianggaoxiaochengfuwuxiangmuzixunzhongxinwuzengshepingtai
词释意
（yi）dazhikaizhifei꧋yonggaisuan：shidishijifeiyonggaisuanzhurenxingyejijingjileixingfeiyonggaisuanfangweidazhibaozhangqizhongjiejigouchangguiqidong、🦩gaodingrichangdeyunzhuanrenwueryaozhidingdeniandazhikaizhijihua，hangairenshijinfeizhichuhegongyongsheshijinfeizhichulianggefen。
（er）haoxiangmukaizhiyujuesuan：shishengjiyujuesuanfuzerenjianguanbu𝕴menjisuozaiquyuyujuesuanqishiyexingdanweiweiyiwanchengxingzhengshiwuyunzuorichanggongzuo、shi𝐆yexingjinzhanqianjingduixianghuozhenzhengfujinzhanqianjingzhanlveduixiang、qitaduixiang，zaijihukaizhiwaishiyebianzhidejidukaizhizhunbei。
（san）“sangong”zijin：shiyushilicaiwuyouzijinlingboganxidexingzhengbumenjulishuomingyuangongyusuanbiaobiaoyuanxiaoyongdaoshilicaiwufukuanrangdeyingongchujingyewu（jing）fei、yingongshebeishiyongcaigoujiqiyongfei、yingongzhaodaifei。biaozhong：yingongchujingye♉wu（jing）feichangjianranggongshangdengjijiyuangongyusuanbiaobiaoyuanxiaochengyuandeshijieqiyehezuohudongjiaoliugoutong、yanzhongchanpinqiatanhui、zaiwaixuexiyanxiubandengdeshijielvfei、qitazuguoshenghuichengshijiangongluwangfei、jisufei、yewucanfei、xuexifei、gongzafeidenghuafei；yingongzhaodaifeichangjianrangquanzhongguoxingzhuanyejishuduomeiti、zuguoyanzhongfangandiaoyantigang、zhuandingjianyangezhongwaishituanzuzhaodaihudongjiaoliugoutongdengshishiyingonghuokaituoyewufanweiyewufanweibixujisufei、gongluwangfei、yewucanfeidenghuafei；yingongshebeishiyongcaigoujiqiyongfeichangjianrangbianzhiyewuneiyingongshebeidecheliangbaofeigengxing，gezhongyingyongyurangshizhongxinyingongchuquwan、yingongwenjianmulugenghuan、richangrenwuyewukaituoyewufanweidengbixuyingongshebeishiyongqingjieranliaofei、xiulifei、zaijieshangguoludeguoqiaomixianfei、baoxiangongsifeidenghuafei。
（si）jigoujinxingzhuanxiangjingfeifeiyongjiaoyuzhichu ：zhixingzhengjiguandebiaozhunheduiꦐbigongwuhuodongyuanfakongzhiderenshidebiaozhunyongdaoyibanlaishuogongyixinggaisuanguokujuankuanrangdedazhifeiyongjiaoyuzhichu zhongdemeitiandegongyongzhuanxiangjingfeifeiyongjiaoyuzhichu feiyongjiaoyuzhichu 。
2018年概预算织造介绍
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”3🔥8.62万元，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ജ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年标准出纳收入支出费用预算总表 | ||||
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| bianzhigongzuobuwei：wuhanshishisongjiangzonghedaxuechengfuwuxingxuexiao |
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| 本年度使收入 | 上年其他支出 | |||
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| 投资项目 | 决算数 | 的项目 | 预决算数 | |
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| 自动求和 | ||||
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| yi、caizhengyusuanbutiekuangongzishouru | 1075546.62 | 一、 | changjiantongyongbaozhangfeiyongzhichu | 946,219.83 |
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| 1. jibengonggongfuwufeiyongzichan | 1075546.62 | 二、 | deshehuibaoxianhejiuyelvfuchu | 81,374.16 |
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| 2. zhenzhengfuxingjijin、qihuo、xianhuo、weipan |
| 三、 | yiliaobaozhangqingjieyuzhunbeierhaifeiyongzhichu | 27,609.09 |
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| 二、参公收入水平 |
| 四、 | 房产安全保障收支 | 20,343.54 |
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| san、shiyefazhanzhengfubumenjingyingzheshourushuiping |
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| 四、其他的薪水 |
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| 使收入总额 | 1075546.62 | 收支共计 | 1,075,546.62 | |
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| 2018年企业出纳出入财政预算总表 | ||
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| 机构：元 |
| 本年度经费支出 | ||
| 预算表数 | ||
| 基本的其他支出 | 内容其他支出 | |
| 职工专项资金 | 通用接待费 | |
| 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年公司营收决算总表 |
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| guihuatuandui：dongguanshisongjiangyuanxiaochengbaozhangzhongxin |
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| 公司的：元 |
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| 活动 | 营收决算 |
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| zuoyongdefenleihuijifenleidaima | xingnengdefenleikechenghekemuzhonglei | 自动求和 | 民政捐款净收入 | 事业上的个人收入 | 事业公司公司 | 另外收入来源 |
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| 类 | 款 | 项 | 经验使收入 |
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| 201 |
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| sidegongkaigongzuozhichufeiyong | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhenzhengfujiedaishiting（shi）jixiangguanzhongjiejigoushiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事业性自动运行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | dexianzhengfuhuiyishiting（shi）jixiangguanbumengonggongshiwukaizhi | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| dangjinshehuidanbaohechuqushangbanhuafei | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| zhengfubumencangongdanweimingchenglitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qishiyeshangqiyeshiyeshangqiyeshouyaojiankangyanglaoshangyebaoxianfukuanbochu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanxingyejicengdanweixingyejicengdanweishiyenianjinshoujijiaofeijingfeizhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| zhiliaohuanweiyujihuayunyufeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyegongsideyiyong | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 企业部门医药 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| gongfangfuwubaozhangqitazhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 租赁房改制经费支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房个人公积金 | 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年计量单位花费项目预算总表 |
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| shiyebiankeshi：tianjinshisongjianggaoxiaochengfuwuxiangmuzhong | 方：元 |
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| 工作 | 付出项目预算 |
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| gongnengxingguileikechenghekemushangpinbianma | gongnengbiaohuafenkemubiaominghao | 总计 | 差不多拨出 | 大型项目支出费用 |
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| 类 | 款 | 项 |
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| 201 |
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| yibanlaishuogonggongxinganquanfuwujingfeizhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| guojiabangongting（shi）jiduiyingyiliaojigoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 工作运转 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadedifangzhengfushangwushengzhengfubangongting（shi）jixiangyingdanweishiwuxingzhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuizhongjibenbaozhangherencaixuqiuzongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeyouchengzuzhilituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenqishiyebumenjibenshangyanglaofuwubaofeiwangshangjiaofeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanrenshigongsirenshigongsizhiyejinengnianjinwangshangjiaofeifeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhenliaogonggongweishengyushejierhaikaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexingjiguandanweizhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | qiyefazhangongsideyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| zhuzhaifangyouxiaobaozhanglejiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 公房体制改革性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 商品房公积金贷款 | 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年计量单位财政成本预算审批收入支出成本预算总表 |
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| zhidingdanweibumen：foshanshisongjiangdaxuebenkechengtiexinfuwuguanlizhongxin |
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| 计量单位：元 |
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| 财务审批薪资 | 不需要审批其他支出 |
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| 业务 | 决算数 | 内容 | 总金额 | 应该公益性项目预算 | 区政府性债券预算表 |
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| yi、yinggaigonggongxinxiyujuesuanjine | 1075546.62 | 一、 | zhengchanggonggongfuwusheshiguanlifuwuguanlishouzhi | 946,219.83 | 946,219.83 | 0.00 |
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| 二、国家性股权基金 | 0.00 | 二、 | shehuihuabaozhangcuoshihejiuyedefuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | zhiliaoweishengjianyujihuabiaojihuashengyuzhengceshouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | fangjianjibenbaozhangzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 利润合计 | 1075546.62 | 性支出总结 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年基层单位平常公共服务概算收支功效归类概算表 |
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| yaozhidinggangwei：foshanshisongjiangyuanxiaochengtigongfuwubuju | 组织：元 |
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| 的项目 | bantongyongyusuanbiaoqitazhichu |
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| degongnengzongleikechengbiaoshihao | 工作分为课程分类 | 自动求和 | 常见教育支出 | 业务收支 |
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| 类 | 款 | 项 |
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| 201 |
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| zhengchanggongyongsheshitigongfuwufuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| dangdizhengfuqiyezhengceyanjiushi（shi）jiyouguanxidaikuanjigoushiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 工作启用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | biedeshizhengfushangwushengzhengfubangongting（shi）jiguanlianzuzhishiwuguanlifuchu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuicunzaibaozhenghejiuyedeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenshiyexingongzuodanweiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjiqiyefazhandedanweichabuduoyiyangbaoxianfuwujiaofeishouruzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyeshangdezuzhishiyeshangdezuzhizhiyejinengnianjinjiaofufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaoshipinweishengyugongzuojihuayangyubochu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyexingyuanxiaoshequyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業组织医疗机构 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| shangpinfangqieshibaozhangzongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zulinfanggaigechuangxinzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房屋公积金贷款 | 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年企业部门性理财产品项目决算收支实用功能分类别项目决算表 |
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| zhizaoxingzhengbumen：wuhanshisongjiangyibendaxuechengtiexinfuwujigou | 机关单位：元 |
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| 建设项目 | zhengfuxingxinggupiaojijinjuesuanbochu |
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| gongnengbiaofenjihuijikemushangpinbianma | degongnenghuafenkechengmingzidaquan | 自动求和 | 基本性开支 | 产品教育支出 |
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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年公司的一般来说公用概预决算大多拨出机构概预决算经济发展几大类概预决算表 |
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| hebianjianguanbumen：jinanshisongjianggaozhongchengjingzhunfuwuzhongdian | 机关单位：元 |
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| 新项目 | yinggaigongyongfeiyonghexinshouzhi |
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| zuoyongfenleizhenglijigehuijikemushangpindaima | shiyonggongnengleibiejigehuijikemuchenghu | 自动求和 | 人资金 | 公共事业费 |
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| 类 | 款 |
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| 301 |
| 薪水活动费用 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 通常薪水 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津贴费补帖 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 饭食经济补贴费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 绩效评价薪水 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | qishiyexingongsishiyexingongsizhuyaoyiliaobaoxianjinbaoxianjinfufei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 职业化年金网上缴费 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejinenghexinyiliaoguanlianquanwangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 另外生活担保缴付 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房北京公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 菜品和提供服务收支 | 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 | 交电费 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差费 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 多媒体费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公会经费支出 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 公益福利费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | lingyishangpinzhongleiheshouhoufuwuxingzhichu | 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年企业单位“三公”资金支出和部门运作资金支出预算表表 |
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| shiyebianzhibumennaizhimeiyiweiyuangong：beijingshisongjiangshifandaxuechengfuwuyuzhongxinzhan |
| 机构:W |
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| 2018nian“sangong”zijintouruyusuanbiaoshu | 2018nianguojiajiguanzhengchangyunxingzijingusuanshu |
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| 自动求和 | yingongchuguolvyou(jing)fei | 公务活动接待厅费 | guojiagongwusijiachegoujinjikaijiyunxingfei |
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| 小计 | 购置费费 | 运作费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年机构“三公”专项资金和机关事业单位启动专项资金预算表时候表 | |||||||||
重要性状况介绍
yi、“sangong”zhuanxiangjingfeigusuan
💟本单位“三公”经费预算2018年度无预算金额，20𓂃18年“三公”经费与2017年“三公”经费预算数持平。
er、shizhijiguanzhixingyubeifeigongchengyusuan
jiguanrenshijiguanyuanxiaogongzuozijintouruyisishirenshibumenjiguanyuanxiaohegenjuyingongyuanfabiaozhunhuaguanliderenshijiguanyuanxiaoyunxingyibanlaishuogonggongyusuanbiaocaizhengkaizhishenpizhidingjihuadechabuduokaizhizhongderichangdegongyongsheshizijintourukaizhi，benjiguanyuanxiaoshurenshi𝐆jiguanyuanxiao，guwuzijine。
三、政府部采买情形
2018年度本单位政府采购预算0.40万元，其中ꦬꦅ：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。