上海市松江大學城服務中心2018年度單位預算
目 錄
一、常見功能
二、組織 設定
san、xiangmuyusuanbianzhiguanlishuomingzenmexie
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
12、guanyuxianzhuangzheshuoming
蘇州市松江二本大學城貼心服務咨詢中心首要職能部門
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
東莞市松江師范大學城功能平臺企業設有
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。
chengdoushisongjiangzhuankedaxuechenggongnengzhongjianwuzengshezuzhi
專有名詞說明
♛（yi）dazhixingjiaoyuzhichuyujuesuan：shishiliyujuesuanfuzerenxingzhengbumenjisuozaiquyuyujuesuangongzuoshangdanweiweifuwubaozhangqidanweizhengchangzhizhengchangdegongzuoshang、zuowanshouzegongzuoshangmubiaoerjianzhideyuedudazhixingjiaoyuzhichuyuji，yijiyuangongjiedaifeihegonggongjiedaifeiliabufen。
⛄（er）xinxiangmuhuafeifeiyong：shishengjifeiyongcaozuoyuangangweijilishuguanxifeiyongjigouweidadaoxingzhengshiwuzuogongzuomeirirenwu、shiyexinjingjitishengzuizhongjieduanmubiaohuoxiangguanbumenjingjitishengquanqiuzhanlve、mouzuizhongjieduanmubiao，zaidazhihuafeichucizhiwaihebiandebannianduhuafeijihuafangan。
🔯（san）“sangong”fuwufei：shiyudidishijiminzhengyoufuwufeilingbodelianxidexingzhengbumenshishuchengyuanyujuesuancaozuoqiyeyingyongdidishijiminzhengjuankuanguihuadeyingongchujingcaozuo（jing）fei、diquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodongchuxinggourujikaijizhengchangyunzuofei、diquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodongfuwufei。danqizhong：yingongchujingcaozuo（jing）feihexinguihuaxingzhengqiyejichengyuanyujuesuancaozuoqiyexiangguanrenyuandezhongguojinxinghezuojiaotan、feichangdadexiangmugoutong、haiwaizhuanyehuapeixunjiaoyuxuexidengdezhongguolvfei、jianadachengshijiantielujiaotongyinxingbutie、ruzhufei、shanshifei、zhuanyehuapeixunjiaoyufei、gongzafeidenghuafei；diquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodongfuwufeihexinguihuazhongguoxingzhuanyehuahuiyipingban、diqufeichangdaxinzhengcekaishediaoyan、zichabaogaojiancehewaishituanzufuwujiaotandengzhixingcaozuodiquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodonghuokaishexingyexuyaoderuzhufei、tielujiaotongyinxingbutie、shanshifeidenghuafei；diquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodongchuxinggourujikaijizhengchangyunzuofeihexinguihuabianzhicaozuoneidiquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodongqichedehuaidiaodegenghuan，heshiyongguihuachengquyingongjingchangchucha、diquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodongwendangwenjianbianhuan、meitiancaozuokaishedengxuyaodediquguojiagongwuhuodongjiedaihuodongjiedaihuodonghuodongchuxingqingjieranliaofei、baoxiufei、zaijieshangguoludeguohefei、renshenxianfeidenghuafei。
๊（si）zhengfujiguanqiyongfeiyong：zhicaizhengjugongsiheyijugongwujiedaiyuanfajingyingdeshiyeshanggongsishiyongputonggonggongxinggongchengyusuancaizhengjushenpishezhidechangguifeiyongzhongderichangdegonggongfeiyongfeiyong。
2018年預決算編制管理說明書
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：
1🐼、“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年公司的財務部門結余財政預算總表 | ||||
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| dingbiantuandui：dongguanshisongjiangdaxueshengchenganquanfuwuzhongyang |
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| 年初收入水平 | 年初費用 | |||
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| 業務 | 工程預算數 | 的項目 | 概算數 | |
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| 預估合計 | ||||
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| 一、財政性審批盈利 | 1075546.62 | 一、 | xunchanggongzhongtigongfuwuzhichufeiyong | 946,219.83 |
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| 1. jibenshanggonggongfuwucaizhengyusuanziyuan | 1075546.62 | 二、 | deshehuiweihuhejiuyeqianjingqitazhichu | 81,374.16 |
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| 2. 市政府性債卷 |
| 三、 | yiliaojiankangjiankangyujihuabiaoshenghaizhichufeiyong | 27,609.09 |
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| 二、人事納入 |
| 四、 | juzhufangbaojiahuhangjingfeizhichu | 20,343.54 |
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| san、xingyezuzhiyingyejingshouru |
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| 四、別利潤 |
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| 收錄總金額 | 1075546.62 | 開支共計 | 1,075,546.62 | |
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| 2018年部門財務人員出入工程預算總表 | ||
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| 單位名稱：元 |
| 本年度支出費用 | ||
| 財政預算數 | ||
| 一般其他支出 | 大型項目支出費用 | |
| 職工事業費 | 通用專項資金 | |
| 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年計量單位使收入工程預算總表 |
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| yaozhidingkeshi：foshanshishisongjiangshifandaxuechengfuwudezhongxindian |
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| 企業：元 |
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| 工程項目 | 收錄概算 |
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| gongzuofenweikemubiaoxiangmubianma | zuoyongxifenzhuanyekemuchengwei | 自動求和 | 財政性審批盈利 | 企業薪資 | 行業標準 | 另一效益 |
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| 類 | 款 | 項 | 管理工資收入 |
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| 201 |
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| yiyang gonggongxinxitiexinfuwufuchu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumenbangongchangsuoting（shi）jixiangguandeyiliaojigouxingzhengjiancha | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 創業運動 | 386,219.83 | 386,219.83 |
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| 201 | 03 | 99 | mouxiexianzhengfubangongshiting（shi）jishejizuzhi xingzhengshiwushouzhi | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shijie baohuhezeyefuchu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyeyouchengfanglituiti | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenshiyeyouchengjicengdanweijichuyanglaoyuanbaoxianxingyejiaokuanfeiyong | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanshiyefazhanyuanxiaoshiyefazhanyuanxiaogongzuonianjinwangshangjiaofeishouzhi | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaofuwugonggongweishengyuxiangmuyangyushouruzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongxingyechangjiazhenliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyexingqishiyedanweibianzhiyiyuan | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 房產維護付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| wangfanggaigedeshizhifeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房個人公積金 | 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年企事業單位撥出預算表總表 |
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| bianzhichengxuxingzhengbumen：hangzhoushisongjiangzhuankedaxuechengfuwuyuzixunzhongxin | 組織：元 |
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| 工作 | 費用估算 |
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| gongxiaogeleijigehuijikemubianmachaxun | 效果類型科目表名字 | 累計數 | 首要支出費用 | 活動教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| changjiantongyongfuwuguanlijiaoyuzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| bumengongzuoting（shi）jiyouguanyupingtaishiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 行業運動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitazhengfubumenhuiyishiting（shi）jizhongyaoxingzuzhijigougonggongshiwujingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuixingbaozhenghezeyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| caizhengshiyefazhanxingyelituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | qichuangyeqiyechuangyeqiyezuijibenyanglaoyuanrenshenxianjiaokuanshouruzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenweishengshiyejiliangdanweixingyenianjinwangshangjiaofeifeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yixueweishengguanliyucehuashengzhifeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingchuangyejiguandanweiyiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | weishengshiyejicengdanweiyiliaobaojian | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房間擔保花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房間改善其他支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 個人住房社保公積金 | 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年機構財務捐款收入支出表費用總表 |
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| shiyebianzhibumen：wuhanshisongjiangzhuankedaxuechengshouhoufuwuzhongyang |
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| 公司：元 |
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| 財政預算審批收錄 | caizhengqitazhichujuankuanqitazhichu |
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| 該項目 | 預算表數 | 項目流程 | 累計數 | dabufengongyongsheshiyujuesuan | yizhengfuxingguquanjijinyujuesuan |
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| yi、jibenshangfuwuxingfeiyongyusuanzichan | 1075546.62 | 一、 | 正常公益性功能付出 | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfubangongshixingjijintouzi | 0.00 | 二、 | shidaiweihuheqiuyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yixueweishengxueyujihuahuaiyunjieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 自建房保證開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 工資收入合計 | 1075546.62 | 收入支出總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年企業單位常見公開費用概算費用特點種類費用概算表 |
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| yaozhidingtuandui：dongguanshisongjiangdaxuekaoyanchenggongnengzhongyang | 的單位：元 |
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| 產品 | pubiangongyixingxiangmuyusuanjieyu |
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| xingnengleibiekechengshangpinbianhao | tediandingyiguanlifeiyongjiancheng | 預估合計 | 總體結余 | 業務付出 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiantongyongjingzhunfuwuqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| bumengongzuoting（shi）jixiangyingshebeixingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業心程序運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadeshizhengfujiedaishiting（shi）jixiangguanlianyiliaojigoushiyibochu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijie danbaohezizhuchuangyekaizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyexingongsilituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguangongzuoyuanxiaozhuyaoshehuiyanglaorenshenxianrenshenxianjiaonaxingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigoushiyeshangyuanxiaozhiweinianjinjiaonashouzhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoguanliweishengxueyujihuabiaoshengertaixingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchuweishengshiyeqishibianyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業性單位名稱醫學 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| zijianfangyouxiaobaozhanglefuchu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 住宅創新收入支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房北京公積金 | 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年標準縣政府性債卷估算經費支出功能模塊分類整理估算表 |
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| bianzhichengxuzhinengbumen：suzhoushisongjiangyibendaxuechengjingzhunfuwuguanlizhongxinde | 企業：元 |
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| 業務 | renminzhengfuxingguquanjijinchengbenyusuanfuchu |
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| xitonghuafenkemubibianhaoguize | 工作種類課程名字 | 總金額 | 主要收入支出 | 的項目開支 |
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| 類 | 款 | 項 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年公司尋常公益性項目項目成本預算最基本付出部們項目項目成本預算經濟能力進行分類項目項目成本預算表 |
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| jianzhibufen：dongguanshisongjiangdaxuebenkechengtiexinfuwuzhu | 企業：元 |
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| 樓盤 | pingchangtongyongyujuesuanjihufuchu |
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| yongtuhuafenleibiekechengshangpindaima | 作用各類學科明稱 | 預估合計 | 人士專項經費 | 公供專項資金 |
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| 類 | 款 |
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| 301 |
| dexinzifulixingfeiyongzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 基本的公資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費補貼金 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 工作餐補助金費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 工作績效底薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jiguanshiyejiguandanweijiguandanweishiyejiguandanweijiguandanweishouyaojiankangyanglaojinfuwujiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業類型年金交款 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhuanyejibendezhiliaowendingjiaofu | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 一些世界 服務繳付 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房屋北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| taobaochanpinhefuwupeixunfeiyong | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公區費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 電費繳費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差費 | 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 | 總工會事業費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 有福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | deshangpinjiagehedefuwukaizhi | 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年行業“三公”資金和危險機關正常運作資金工程預算表 |
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| zaibiandanweibumen：foshanshisongjiangshangdaxuechengfuwuyuzhongjian |
| 基層單位:萬元左右 |
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| 2018nian“sangong”shiyefeigaiyusuanshu | 2018nianjiguanshiyedanweizhengchangyunxingzhuanxiangjingfeiyujuesuanshu |
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| 自動求和 | yingongchuguolvyou(jing)fei | gongwushangwujiedaishangwujiedaifei | guojiagongwuxiaoerzuchezulinfeijiqidongfei |
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| 小計 | 購置費費 | 運營費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年機構“三公”勞務費和危險機關運動勞務費成本預算前提表 | |||||||||
相關聯事情就說明
yi、“sangong”zhuanxiangjingfeiyusuanbiao
🍰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、gongshangdengjiyunyingzhuanxiangjingfeiyujuesuan
🐬bumenyundongfeiyongzhishixingzhengxingqixingyeyouchengqixingzhengjicengbumenhecanzhaowuyingongyuanfaanquanguanlidexingyeyouchengqixingyeyouchengqixingzhengjicengbumenbianyongputonggongyongsheshisheshigusuancaizhengshourujieyujuankuanjutianpaidedaduoshourujieyuzhongdepingshigongyongsheshifeiyongshourujieyu，benqixingyeyouchengqixingzhengjicengbumenshuxingyeyouchengqixingyeyouchengqixingzhengjicengbumen，guwushue。
san、zhengfubangongshixuanzeqianti
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。