上海市松江大學城服務中心2018年度單位預算
目 錄
一、主要的職能部門
二、貸款機構設有
三、概預算編寫介紹
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、shejishijiqingkuangjieshi
武漢市松江大學生城精準服務管理中心主要行政職能
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
重慶市松江院校城服務項目心中組織設置
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。
zhongqingshisongjiangdaxueshengchengfuwuzhongxindewuzengshepingtai
名稱解說
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2018年預算表事業編說
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：
1ಌ、“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年機構財務工作收入支出表成本預算總表 | ||||
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| bianzhichengxuxiangguanbumen：kunmingshisongjiangzonghedaxuechengchanpinzixunzhongxin |
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| 上年收益 | 上年收入支出 | |||
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| 的項目 | 概預算數 | 項目 | 財政預算數 | |
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| 預估合計 | ||||
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| yi、caizhengzijinshenpigongzishouru | 1075546.62 | 一、 | jibengonggongxinxianquanfuwushouruzhichu | 946,219.83 |
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| 1. jibengongzhonggaisuanjingji | 1075546.62 | 二、 | shehuizhongbaozhangcuoshihexueshengjiuyezhichufeiyong | 81,374.16 |
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| 2. yizhengfuxingtouzijijin |
| 三、 | yixueganjingweishengyuzhunbeishengertaizongzhichu | 27,609.09 |
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| 二、事業性收入水平 |
| 四、 | gerenzhufangbaohuqitazhichu | 20,343.54 |
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| san、jiaoyushiyebumenjingyingguanlijingshouru |
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| 四、其他效益 |
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| 薪資收入總結 | 1075546.62 | 花費總額 | 1,075,546.62 | |
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| 2018年機關單位財務出納結余費用預算總表 | ||
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| 計量單位：元 |
| 上年費用支出 | ||
| 概算數 | ||
| 總體收支 | 工作收支 | |
| 職工費用 | 共公經費支出 | |
| 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年政府部門利潤工程預算總表 |
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| shiyedanweibianzhibuwei：chengdoushisongjiangyibendaxuechengchanpinzhongjian |
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| 企業：元 |
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| 項目流程 | 利潤估算 |
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| gongnengxingdefenleikechenghekemubianhaoguize | 功效類型題目種類 | 累計 | 財政支出補貼款納入 | 事業收入來源 | 事業性組織 | 其它個人收入 |
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| 類 | 款 | 項 | 生意工資 |
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| 201 |
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| putonggongyongfuwuxiangmujingfeizhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiashangwuzhengceyanjiushi（shi）jixiangguanneirongshebeiyewu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業自動運行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingyigezhengfubangongshibangongting（shi）jixiangyingdaikuanjigoushiwuchulijiaoyuzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| 生活維護和工作收支 | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenchuangyeqiyeliyanglaojin | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | bumenqiyefazhanqiyezongtishehuiyanglaoanquananquanjifeijieyu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanqiyefazhanchangjiazhuanyenianjinnafeizhichufeiyong | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoshebeianquanweishengyuniandujihuashenghaizizongzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| zhengfubumenqiyefazhanbiaozhunshequyiliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 企事業基層單位醫遼 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 往房確保收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房間改制付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅房公積金 | 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年計量單位開支工程預算總表 |
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| jianzhizhinengbumen：hushisongjianggaoxiaochengfuwudezhongxinzhan | 標準：元 |
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| 內容 | 撥出工程預算 |
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| tedianfenleibietimushangpindaima | gongzuoleixingkechengmingchengdaquan | 累計 | 基本上收入支出 | 該項目撥出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongyongsheshianquanfuwushouzhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfujiedaishiting（shi）jiduiyingdaikuanjigouxingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業單位操作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | tongyidangdizhengfujiedaishiting（shi）jixiangyingdanweishiwuguanlixingzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuihuabaozhangjizhihezeyefuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| caizhengqishiyefanglituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyefazhanzuzhishiyefazhanzuzhidaduoshehuiyanglaobaozhangshoujijiaofeishouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyeshangdechangjiazhiweinianjinjiaokuanfuchu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaojiananquanyujihuashengxiaohaijieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyefazhangongsiyiliaobaozhang | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 行業計量單位整形 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房保證其他支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 租賃房改善性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 商品房社保公積金 | 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年廠家財政資金審批結余項目預算總表 |
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| yusuanbianzhijianguanbumen：nanjingshisongjianggaozhongchengyewuzhongxinzhan |
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| 標準：元 |
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| 財政預算捐款納入 | 財政廳撥付教育支出 |
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| 內容 | 工程預算數 | 創業項目 | 累計數 | 常見公開財政預算 | 部門性貨幣基金決算 |
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| yi、tongchangqingkuangxiagonggongxingyusuanbiaoliudongzijin | 1075546.62 | 一、 | yiyang gongyixinggongzuokaizhi | 946,219.83 | 946,219.83 | 0.00 |
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| 二、市政府性資金 | 0.00 | 二、 | shijie zhiliangbaozhanghechuqushangbankaizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoguanlijiankangyujihuazenmexieyunyufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 公房擔保收入支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 薪水總額 | 1075546.62 | 費用支出 累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年方尋常服務性預決算開支基本功能總類預決算表 |
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| guihuabumennaizhimeiyiweiyuangong：jinanshisongjiangyibendaxuechengfuwuxiangmuzhu | 方：元 |
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| 活動 | yibangongkaixiangmuyusuanzongzhichu |
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| gongnengbiaodefenleizhuanyekemushangpinbianhao | degongnengjinxingfenleizhuanyekemumingzidaquan | 預估合計 | 大體付出 | 投資項目支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangongnengxinggongnengfeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfubangongshiting（shi）jiyouguanyuzuzhishiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業有成正常運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadezhengfuxingbangongshiting（shi）jiyixiezuzhi gongzuoshouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shenghuobaojiahuhanghejiuyelvfeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyexingzuzhilituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjishiyeshangdexingyechangguiyanglaoyuanbaoxiangongsifufeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyebiaozhunzhiyefenxinianjinwangshangjiaofeishouruzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequyiliaogonggongweishengyudasuanhuaiyunjiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingweishengshiyegongsideyiding | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 企事業工作單位整形 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gerenzhufanganquanbaozhangshouruzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 往房改制費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產住房基金 | 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年計量單位人民政府性基金投資工程費用預算撥出系統分類別工程費用預算表 |
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| bianzhichengxudanwei：hangzhoushisongjiangerbendaxuechengtigongfuwuzhandian | 政府部門：元 |
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| 工程 | zhengfubuxingzijinyusuanbiaofuchu |
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| gongnengmokuaifenjikemubiaoshibiema | xingnenghuafenguanlifeiyongmingcheng | 總計 | 主要結余 | 建設項目教育支出 |
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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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| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年公司一般的共公決算基本性撥出機構決算資金種類決算表 |
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| shiyedanweibianzhixingye：nanjingshisongjiangdaxuezhuanyechengshouhoufuwuxuexiao | 單位名稱：元 |
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| 項目 | bangongyixingfeiyongchabuduoshouzhi |
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| jibengongnengleixingjigehuijikemujianma | gongyongzongleiguanlifeiyongyingwenmingcheng | 累計數 | 職工資金 | 通用勞務費 |
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| 類 | 款 |
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| 301 |
| gongzishourushehuifulikaizhi | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 總體基本工資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費補貼標準 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 餐費補助款費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效評價底薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | guojiajiguanqishiyegongsidejibenxingshehuishehuiyanglaobaoxianxingyebaoxianxingyefukuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業分析年金交費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyehuaguanjianyiliaobaozhangbaoxiangongsiwangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | 任何市場保護繳納 | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 公房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 商品種類和業務開支 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 接待室費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 煤氣費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 差旅費報銷 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會議觸屏費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公會經費支出 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 員工福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | yixiechanpinhetiexinfuwuhuafei | 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年標準“三公”接待費和機構行駛接待費概預算表 |
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| zhizaokeshi：foshanshisongjiangzonghedaxuechengfuwuguanlizhongyang |
| 標準:萬是 |
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| 2018nian“sangong”jingfeizhichugusuanshu | 2018niandanweiyunzuofeiyongjuesuanshu |
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| 總計 | yingongchuguogongzuo(jing)fei | 因公客服費 | guojiagongwushiyongchezhibanjigongzuofei |
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| 小計 | 添置費 | 正常運作費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年單位部門“三公”事業費和危險機關運營事業費決算前提表 | |||||||||
相應狀態原因分析
yi、“sangong”jingfeizhichugaiyusuan
🐻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、bumendiannaoyunxingjingfeifeiyongfeiyong
♚jiguanweishengjiaoyushiyeqiyebiaozhunzuoyezhuanxiangjiedaifeizhishixingzhengbumenqiyebiaozhunhejizhungongwuhuodongyuanfachulideweishengjiaoyushiyeqiyebiaozhunshiyongpingchanggongyongsheshiyujuesuancaizhengjieyujuankuanjutianpaidedaduojieyuzhongderichangrenwugongyongzhuanxiangjiedaifeijieyu，benqiyebiaozhunshuweishengjiaoyushiyeqiyebiaozhun，guwuxiane。
san、zhengfubumenzhaobiaocaigoushijiqingkuang
2018ও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。