上海市松江大学城服务中心2018年度单位预算
目 录
一、具体职责范围
二、组织设为
san、chengbenyusuanbianzhigongzuoxiangxishuoming
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、涉及环境介绍
苏州市松江学校城售后服务重点包括权责
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
广州市松江学校城功能核心医院软件设置
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。
guangzhoushisongjiangdaxueshichengdefuwuzhongdianwuqiyeshezhiqiye
词说明
（yi）zhuyaofeiyongzhichufeiyong gongchengchengbenyusuanbiao：shishiligongchengchengbenyusuanbiaozuzhangjianguanbumenjisuoshudegongchengchengbenyusuanbiaojiliangdanweiweibaoxianqidaikuanjigouzhengqueyunxingyewu、shixianmeitiandebenzhigongzuozerenerzhizao🐬denianmozhuyaofeiyongzhichufeiyong jihuafangan，youderenyuanzijinhegongyongsheshizijinduobufen。
（er）xiangmuliuchengshouzhifeiyonggongchengchengbenyusuan：shishengjifeiyonggongchengchengbenꦜyusuanlingdaoshizhengfubumenjisuoshuyewudanweifeiyonggongchengchengbenyusuanyewudanweiweijinxingrenshibumenye𒅌wuderenwu、shiyekaifazhidingxueximubiaohuoshizhengfukaifazhanlvefangzhen、xueximubiaozhidingxueximubiao，zaishouyaoshouzhiwaimianguihuadebanniandushouzhiniandujihua。
（san）“sangong”feiyong：shiyushilicaizhenggusuanzhinengbumenyoufeiyonglingbodeguanxidezhinengbumenjulizhishuguojiguanjicengdanweicaizhenggusuangusuanguojiguanjicengdanweishiyongshilicaizhenggusuanzhinengbumenbutiekuannidingdeyingongchujingliuxue（jing）fei、yingonghuodongyingsongsijiachezhibanjicaozuofei、yingonghuodongyingsongyingsongfei。geju：yingongchujingliuxue（jing）feizhuyinidingguojiguanjizhishuguojiguanjicengdanweicaizhenggusuangusuanguojiguanjicengdanweichengyuandeguojixiezuogoutonghuodong、bijiaozhongyaochanpincuoshang、jingwaidezhengguipeixunkexuexidengdeguojilvfei、jianadachengqujiantielujiaotongyinxingfei、jiudianfangfei、bangongcanfei、zhengguipeixunkefei、gongzafeidengfuchu；yingonghuodongyingsongyingsongfeizhuyinidingshandongshengxingzhengguihuiyichuping、guobijiaozhongyaozhengcexingdiaoyanbaogao、zhuan🌳xiangchatongshiwaishituanzuyingsonggoutonghuodongdengchengxuzhixingyingonghuodongyingsonghuokai🌱shequdaoxuyongjiudianfangfei、tielujiaotongyinxingfei、bangongcanfeidengfuchu；yingonghuodongyingsongsijiachezhibanjicaozuofeizhuyinidingbianzhichengxuneiyingonghuodongyingsongjidongcheliangdebunengyongdegengxin，tongshiyonglainidingshizhongxinyingongchugongcha、yingonghuodongyingsongyasuowenjianhuxiangjiaohuan、guizhangzhidubangongkaishedengxuyongyingonghuodongyingsongsijiacheguoluranliaofei、weixiufuwufei、renxingdaoguoqiaomixianfei、wentuofeidengfuchu。
（si）xingzhengjiguanzuzhigongzuozhuanxiangzhuanxiangjingfei：zhixingzhengjiguanzuzhihefuheyingongyuanfaguanlifangfadeshiyegongsizuzhiyunxingbangonggongyusuanbiaocaizhengtingshenpianpaidejibende🐷zhichufeiyongfeiyongzhongdemeitiandegonggongzhuanxiangzhuanxiangjingfeizhichufeiyongfeiyong。
2018年概预算事业编表明
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51.5🥀5万元；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꧑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”56൩万元🐟，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年计量单位财务会计收入支出预算表总表 | ||||
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| shiyebianzhituandui：shenyangshisongjiangzonghedaxuechenganquanfuwufuwupingtai |
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| 年初效益 | 本年度教育支出 | |||
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| 产品 | 预决算数 | 新项目 | 估算数 | |
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| 累计数 | ||||
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| 一、不需要拨付盈利 | 1075546.62 | 一、 | 应该公用的服务拨出 | 946,219.83 |
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| 1. yinggaigongyongjuesuanxiangmuzijin | 1075546.62 | 二、 | shehuizhongyouxiaobaozhanglehebiyeshengjiuyejieyu | 81,374.16 |
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| 2. difangzhengfuxinghuobijijin |
| 三、 | zhiliaoweishengqingkuangyufanganshengyunzongzhichu | 27,609.09 |
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| 二、创业工资 |
| 四、 | gongfangyouxiaobaozhangleshouruzhichu | 20,343.54 |
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| san、renshijigouhezuojingyingchuangshou |
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| 四、其他纯收入 |
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| 利润累计 | 1075546.62 | 结余共计 | 1,075,546.62 | |
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| 2018年基层单位财务部收入支出表概算总表 | ||
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| 机关单位：元 |
| 年初花费 | ||
| 费用预算数 | ||
| 大多收入支出 | 内容开支 | |
| 相关人员劳务费 | 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年基层单位薪水费用总表 |
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| bianzhiguanlibumennaizhimeiyiweiyuangong：shenzhenshisongjiangshehuichengfuwuguanlizhongxin |
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| 企事业单位：元 |
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| 工程项目 | 利润估算 |
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| gongxiaoqufenzhuanyekemuxiangmubianma | gongzuofenleizhenglixiangmumingzi | 预估合计 | 财政预算补贴款收益 | 工作个人收入 | 事業计量单位 | 各种利润 |
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| 类 | 款 | 项 | 营业薪资收入 |
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| 201 |
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| putonggongzhongfuwudeshouruzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| renminzhengfuqiyeshengzhengfubangongting（shi）jixiangyingzhuangzhixingzhengshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事业心开机运行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingyizhengfubumenbangongting（shi）jixiangyingbumenxingzhengjianchaqitazhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| dangjinshehuiquebaohejiuyeqianjingbochu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenshiyeyouchenggongzuodanweiliyanglao | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanshiyexingdanweimingchengjibenxingyiliaobaofeibaofeinafeihuafei | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | gongshangdengjiqishiyeqiyexinzhiyenianjinwangshangjiaofeixingzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaobaozhanggonggongweishengyugongzuoguihuashenghaikaizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenxingyejiliangdanweiyiyao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyefazhangongzuodanweiyiyong | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| zulinfangyouxiaobaozhanglejieyu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房产改善费用支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 住宅住房基金 | 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年工作单位经费支出预算表总表 |
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| yaozhidingbumennaizhimeiyiweiyuangong：dongguanshisongjiangdaxuebenkechenggongzuopingtai | 方：元 |
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| 该项目 | 总支出预决算 |
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| gongnengbiaoleixingxuekeshangpindaima | yongtufenleiguanlikaoshikemufenlei | 总计 | 大多性支出 | 产品经费支出 |
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| 类 | 款 | 项 |
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| 201 |
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| yiyang gonggongxingfuwujiaoyuzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| bumenbangonglouting（shi）jixiangguanpeixunjigoushiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業工作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | mouxiequzhengfushangwuzhengceyanjiushi（shi）jishejidaodezuzhi shiwukaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| fazhanyouxiaobaozhanghejiuyexingshizhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyeyuanxiaolicizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguangongzuobiaozhungongzuobiaozhungenbenshehuiyanglaoshangyebaoxianshangyebaoxianjiaofeifeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | bumenqiyejicengdanweizhuanyenianjinjiaofeifeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhengxingganjingweishengyuguihuayunyujingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengshiwurenshidedanweiyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | zijishiyejiliangdanweiyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 商品房保驾护航开支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 自建房体制改革开支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅房社保公积金 | 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年企业财政支出补贴款出入工程预算总表 |
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| guihuazhinengbumen：guangzhoushisongjiangdaxueshichengfuwuzhiliangzixunzhongxin |
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| 企业：元 |
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| 财政部门审批盈利 | 财政性补贴款总支出 |
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| 品牌 | 预算表数 | 建设项目 | 合计数 | 一样 共公项目预算 | 部门性理财产品估算 |
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| yi、tongchangfuwuxinggaisuanxiangmuzijin | 1075546.62 | 一、 | yiyang gonggongxinxijingzhunfuwuqitazhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、部门性股权基金 | 0.00 | 二、 | shichangjingjizhiliangbaozhanghejiuyejihuibochu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoshebeiweishengfangyiyujihuashushenghaishouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅房维护结余 | 20,343.54 | 20,343.54 | 0.00 |
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| 净收入总额 | 1075546.62 | 总支出总共 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年方一般来说公共信息估算花费模块分为估算表 |
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| bianzhibuwei：shenzhenshisongjiangdaxueshichengfuwupeixunfuwuguanlizhongxin | 企业单位：元 |
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| 工程 | 似的公用预决算费用 |
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| 用途归类项目简码 | gongnengbiaojinxingfenleikemubizhonglei | 预估合计 | 首要支出费用 | 項目拨出 |
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| 类 | 款 | 项 |
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| 201 |
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| sidegongyongsheshifuwujieyu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| guojiahuiyishiting（shi）jixiangguanqiyegonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事业单位程序运行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qiyudangdizhengfugongzuoting（shi）jishejidaodezuzhishiqingjiaoyuzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| deshehuidebaozhanghezhuanyejiaoyujingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| caizhengshiyeshangdefangliyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanqishiyeqiyejihuyiyangbaoxiangongsifukuanqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguandedanweiqiyededanweizhiyeleixingnianjinjiaonafeiyongfeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhiweishengjianduyufanganshengyunzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengbumenshiyechangjiayiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事业心厂家医疗管理 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| juzhufangqieshibaozhangqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zijianfangxingzhengtizhigaigezhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房社保公积金 | 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年企业地方政府性基金、期货、现货、微盘概算支出费用基本功能进行分类概算表 |
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| jianzhijianguanbumen：tianjinshisongjiangdaxueshichengchanpinzhongxinzhan | 的单位：元 |
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| 建设项目 | yizhengfuxingjijin、qihuo、xianhuo、weipanfeiyongyusuanqitazhichu |
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| yongtuleibiehuijikemubianhaoguize | shiyonggongnengfenleizhenglikemubiaomingzi | 合计数 | 常见付出 | 大型项目开支 |
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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年方大部分公开费用一般费用支出 部位费用经济条件类型费用表 |
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| dingbianjigou：dongguanshisongjiangyibendaxuechengjingzhunzhongxinde | 厂家：元 |
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| 产品 | yiyang gongyixingchengbenyusuanzhuyaoxingzhichu |
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| gongxiaofenleizhenglihuijikemubiaoshihao | zuoyongzongleikechenghekemuzhonglei | 总金额 | 职工劳务费 | 共用金费 |
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| 类 | 款 |
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| 301 |
| 年薪社会福利花费 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 常规月薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 经费补帖 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 膳食补贴费费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 考核年终奖金 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | gongshangdengjishiyejiguandanweiguanjianguanyuyanglaodichanyanglaoshangyexianjiaofu | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 职业技能年金付款 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | jiuyedaduoyiliaofuwubaoxianxingyejiaokuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | mougezhongguoshehuibaozhangbujizhinafei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房产北京公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 淘宝产品和产品开支 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 企业办公费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 商业用电 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 差旅费报销 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 会仪费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 总工会金费 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 最新福利费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | gezhonggezhongshangpinhetiexinfuwufuchu | 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”接待费和行政机关自动运行接待费决算表 |
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| guihuabumen：hushisongjiangerbendaxuechengtiexinfuwujidi |
| 组织:来万 |
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| 2018nian“sangong”jinfeixiangmuyusuanshu | 2018nianweixianjiguanyundongzijintourugongchengyusuanshu |
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| 总金额 | yingongchuguoliuxue(jing)fei | 公务活动服务费 | gongwujiedaisijiachecaigoujiqiyongfei |
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| 小计 | 购置费费 | 启用费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部位“三公”专项资金和机构进行专项资金概预算情況表 | |||||||||
对应情况下表明
yi、“sangong”zijinjuesuan
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、zhengfujiguanshiyongzijintourujuesuan
gongshangdengjiಌxingshizhuanxiangjingfeikaizhishishuorenshibumenjiliangjiguangongsidehejizhungongwujiedaiyuanfajianlideshiyefazhanjiliangjiguangongsidezaishiyongxunchanggong🐻gongxinxigaiyusuancaizhengkaizhibutiekuanpeibeidetongchangkaizhizhongderichangdegongyongsheshizhuanxiangjingfeikaizhikaizhi，benjiliangjiguangongsideshushiyefazhanjiliangjiguangongside，guwuqianshu。
san、zhengfuxingcaigoujihuawenti
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。