上海市松江大學城服務中心2018年度單位預算
目 錄
一、主耍職責范圍
二、公司放置
三、預算表建制描述
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、xiangyingdeqingkuangyuanyinfenxi
天津市松江學校城安全服務中間基本管理職能
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
武漢市松江大專城提供服務平臺平臺制定
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。
shanghaishisongjiangyuanxiaochengfuwugongsiwuzuzhijigoushezhizuzhijigou
代詞解說
🃏（yi）datixingzongzhichujuesuan：shidishijijuesuanfuzeyuanxiaojiguishujuesuanyuanxiaoweiyouxiaobaozhangqizhuangzhizhengchangrennuanji、dadaomeitianyunzhuanzhongrenerzhizaodeniandumubiaodatixingzongzhichujihuabiao，youyuanzhuanxiangyubeifeihegongyongzhuanxiangyubeifeiliagefen。
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ（er）xiangmushouzhiyujuesuan：shishengjiyujuesuanlingdaojigoujifenshuyujuesuanjigouweishixianxingzhengjiguangongzuozhongderenwu、shiyeshangdechengchangshouzhonghuozhengfubangongshichengchangjingzhengzhanlve、teshushouzhong，zaichabuduoshouzhizhiyushiyedanweibianzhidedisijidushouzhijihuashu。
🥃（san）“sangong”jinfei：shiyushengjibuxuyaoyoujinfeilingboganqingdekeshishifenyuangongjuesuanbiaochangjiayongshengjibuxuyaojuankuanjutikexuepeibeideyingongchujing（jing）fei、ouzhouguojiayingongchuxinggoujinjicaozuofei、ouzhouguojiayingonghuanyingchukerenfei。zhezhizhong：yingongchujing（jing）feidabufenjutikexuepeibeiqishiyexingyejiyuangongjuesuanbiaochangjiarenqundexinouzhouguojiadachenghezuotaolunhui、yanzhonggaixiangmucuoshang、guowaidejiaoxuebanyanxiubandengdexinouzhouguojialvfei、guowaidedechengshijiandaolugongluwangbutie、liusufei、canfeifei、jiaoxuebanfei、gongzafeidengqitafuchu；ouzhouguojiayingonghuanyingchukerenfeidabufenjutikexuepeibeizhongguoxingjishuzhuanyehuiyichuping、ouzhouguojiayanzhongxinzhengkaochadiaoyan、zhongdianchayanjiqiwaishituanzuhuanyingchukerentaolunhuidengzhixingminglingouzhouguojiayingonghuozuohaoxiaoshouyewudexuqiuliusufei、daolugongluwangbutie、canfeifeidengqitafuchu；ouzhouguojiayingongchuxinggoujinjicaozuofeidabufenjutikexuepeibeihebianneiouzhouguojiayingongxingshidesunhuaizidonggengxin，jiqishiyongjutikexuepeibeishizhongxinyingongyushanglechucha、ouzhouguojiayingongzipwenjianduihuan、meitianshiyezuohaodengdexuqiuouzhouguojiayingongchuxingranjifei、shouhouweihufeiyong、zaijieshangguoludeguohefei、baoxianjinfeidengqitafuchu。
꧃（si）zhengfujiguankaijiyunxingyubeifeifeiyong：zhixingzhengxinggongsidehecaozuoguojiaguojiagongwuyuanfaguanlifangfadeshiyeshanggongsideshiyongtongchanggonggongfuwufeiyongcaizhengzijinfukuanzhidingjihuadeshouyaoxingjingfeizhichuzhongdeshenghuogonggongyubeifeifeiyongxingjingfeizhichu。
2018年預決算預算編制說
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：
1ﷺ、“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。
2𒊎、“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年企事業單位財務會計出入預算表總表 | ||||
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| yaozhidingbumennaizhimeiyiweiyuangong：shanghaishisongjiangdajiachengchanpinzhongxinde |
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| 年初營收 | 上年其他支出 | |||
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| 樓盤 | 費用預算數 | 品牌 | 概算數 | |
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| 加總 | ||||
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| 一、民政撥付收益 | 1075546.62 | 一、 | xunchangtongyongtigongfuwukaizhi | 946,219.83 |
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| 1. yinggaigongyongyujuesuanchengben | 1075546.62 | 二、 | shichangjingjianquanbaozhanghegongzuojingfeizhichu | 81,374.16 |
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| 2. zhengfubumenxingjijintouzi |
| 三、 | yiyaoweishengjianyuchouhuashengxiaohaibochu | 27,609.09 |
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| 二、人事年收入 |
| 四、 | 房屋保證撥出 | 20,343.54 |
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| san、shiyeshangdeqiyedanweihezuojingyingxinshui |
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| 四、各種收益 |
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| 凈收入總結 | 1075546.62 | 結余總結 | 1,075,546.62 | |
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| 2018年部門企業財務收支明細預決算總表 | ||
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| 公司：元 |
| 上年費用支出 | ||
| 估算數 | ||
| 常規性支出 | 活動教育支出 | |
| 職工資金投入 | 共公勞務費 | |
| 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年標準創收工程預算總表 |
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| dingbianjianguanbumen：shanghaishisongjianggaoxiaochenganquanfuwuzhongjian |
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| 組織：元 |
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| 樓盤 | 工資預決算 |
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| xingnengleibiexuekebianmachaxun | 模塊分級題目名稱 | 累計數 | 財政預算補貼款盈利 | 事業上的凈收入 | 人事公司 | 其他的創收 |
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| 類 | 款 | 項 | 營運工資 |
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| 201 |
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| tongchangqingkuanggongyongsheshishouhoufuwuhuafei | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| shizhengfubangongzhuangxiuting（shi）jixiangguandezhuangzhigonggongshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 工作正常運作 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | mougebumenbangongchangsuoting（shi）jiyouguanxiyiliaojigougongzuobochu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| deshehuiquebaohejiuyexingshishouruzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| zhengfubumenqiyejicengdanweilituijuerxian | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qiqishiyegongzuodanweiqishiyegongzuodanweijichugeiyanglaobaozhangjiaofeifeiyongzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | bumenshiyefazhanjicengdanweizhiweinianjinshoujijiaofeifeiyongzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yidingweishengqingkuangyucehuashengzhizhichufeiyong | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanlijiaoyushiyejigouyiding | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 自己事業方醫治 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 往房保證花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 住宅房變革性支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 往房公積金 | 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年組織費用預算表總表 |
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| zhizaozhinengbumen：tianjinshisongjiangshifandaxuechengfuwuguanlijidi | 公司：元 |
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| 好項目 | 支出費用概預算 |
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| gongnengxingjinxingfenleikaoshikemushangpinbianma | 工作的分類項目明稱 | 加總 | 大致支出費用 | 的項目費用 |
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| 類 | 款 | 項 |
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| 201 |
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| 平常公開產品總支出 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| duiyingbumenjiedaishiting（shi）jiduiyingdanweishiwuxing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 創業運營 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadedangdizhengfuqiyezhengceyanjiushi（shi）jiduiyingdaikuanjigouxingzhengjianchajingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shejiaofuwubaozhanghezhaogongzuofuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingchuangyejiguandanweilituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanshiyeyuanxiaozuijibenshehuiyanglaoxianjinwangshangjiaofeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qirenshidanweimingchengrenshidanweimingchengzhuanyenianjinjifeishouzhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaofuwuqingjieweishengyudasuanshenghuangjieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengchuzijishiyeqiyedanweishequyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 人事的單位醫療設備 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 商品房服務花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房間改草費用支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房間住房基金 | 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年的單位財政廳審批結余費用預算總表 |
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| shiyebianzhibumen：shenzhenshisongjiangzonghedaxuechengtiexinfuwuzhu |
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| 機構：元 |
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| 財政局審批工資 | 民政付款支出費用 |
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| 活動 | 概預算數 | 創業項目 | 合計數 | tongchangqingkuanggongkaixiangmuyusuan | 國家性新基金預算表 |
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| yi、xunchanggongkaiyusuanbiaocaizhengzijin | 1075546.62 | 一、 | dabufengongzhongfuwuzhiliangbochu | 946,219.83 | 946,219.83 | 0.00 |
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| er、quzhengfuxingtouzijijin | 0.00 | 二、 | shijie quebaohexueshengjiuyeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoqixieganjingweishengyuxingdongjihuashengyunfuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅房保駕護航撥出 | 20,343.54 | 20,343.54 | 0.00 |
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| 使收入總額 | 1075546.62 | 結余累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年院校一半公益性估算教育支出作用分類整理估算表 |
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| bianzhikeshi：kunmingshisongjiangzonghedaxuechengbaozhangpingtai | 標準：元 |
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| 投資項目 | pingchanggonggongfuwufeiyongyusuanshouzhi |
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| gongnengxingfenweikemubidama | nenglifenleibiezhuanyekemumingcheng | 總計 | 大致費用支出 | 好項目開支 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiagongkaichanpinkaizhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfubangonglouting（shi）jiduiyingdaikuanjigoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 創業運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | renherenminzhengfushangwuzhengceyanjiushi（shi）jiduiyinggouzaoshiwuguanlishouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuigejiequebaoheqiuyeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengbumenrenshizuzhililixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguandedanweishiyeshangdedanweitongchangyiliaobaoxianxingyebaoxianxingyewangshangjiaofeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengzhengfubumenqiyefazhanzhengfubumenzhiyeleixingnianjinjifeijiaoyuzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojigouganjingyudasuanhuaiyunfeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanshiyededanweidedanweiyiyuan | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 行業組織醫遼 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公房切實保障開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangjianjigougaigeshouruzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產社保公積金 | 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年基層單位部門性股票基金費用成本預算收支實用功能分類整理費用成本預算表 |
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| jianzhizhengfubumen：shenyangshisongjiangzhuankedaxuechengfuwuyuzhongxin | 計量單位：元 |
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| 項目流程 | bumenxinglicaichanpingongchengyusuanshouruzhichu |
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| gongnengjianleibiejigehuijikemushuzi | gongnengbiaojidaleitimugecheng | 總金額 | 根本總支出 | 頂目收支 |
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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年機關單位正常服務性項目工程概算大致教育支出部門項目工程概算實惠分類整理項目工程概算表 |
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| jianzhijigou：shanghaishisongjiangdaxuebenkechengchanpinpingtai | 機構：元 |
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| 產品 | changjiangongyongsheshichengbenyusuanzongtifeiyongzhichu |
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| 功效區分學科簡碼 | gongyongfenleiguanlikemubiaomingchengdaquan | 總計 | 的人員經費支出 | 共用資金投入 |
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| 類 | 款 |
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| 301 |
| 薪資福利福利性支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 大致底薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼費補貼金 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 飯食補助費費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效評價年終獎金 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | weixianjiguanshiyeshangqiyezongtigeishehuiyanglaobaoxianxingyeshoujijiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業年金付款 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | wangluozhiyejibendeyiliaoguanlianquanwangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | bieshichangqieshibaozhangjiaonafeiyong | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 公寓房公積金貸款 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| gezhongshangpinhefuwubaozhangxingzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公裝修費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用電費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 旅差費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 工作會費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公會經費預算 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | xuduotaobaoshangpinhetigongfuwufeiyong | 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年機構“三公”事業費決算和部門運轉事業費決算決算表 |
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| yaozhidingdanwei：zhengzhoushisongjiangdushuchengfuwupeixunpingtai |
| 基層單位:70萬 |
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| 2018nian“sangong”yubeifeifeiyongshu | 2018nianguojiajiguangongzuojingfeiyujuesuanyujuesuanshu |
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| 預估合計 | yingongchuguoliuxue(jing)fei | 公務接待處接待處費 | guojiagongwusichegourujizidongyunxingfei |
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| 小計 | 置辦費 | 使用費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年單位“三公”事業費和行政機關啟用事業費費用預算情況表 | |||||||||
xiangguanneirongdeqingkuangzheshuoming
yi、“sangong”zijintourufeiyongyusuan
ꦏ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、xingzhengdanweiyunzhuanfeiyongchengbenyusuan
💟weixianjiguanyunzhuanlaowufeitongchangshizhixingzhengxingbiaozhunhecaozuogongwujiedaiyuanfadeguanlidechuangyebiaozhunshiyongjichushangtongyongjuesuanbuxuyaobofufenpeidejichuxinghuafeizhongderichanggongzuotongyonglaowufeixinghuafei，benbiaozhunshuchuangyebiaozhun，guwuzonge。
san、xianzhengfuqiyecaigouqianti
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。