上海市松江大學城服務中心2018年度單位預算
目 錄
一、重要主要職責
二、結構使用
san、yusuanbiaoshiyedanweibianzhishuomingshuzenmexie
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、xiangguanqingkuangfashengshenqingbaogao
武漢市松江院校城貼心服務平臺最主要職權
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
滬市松江上大學城服務培訓學校企業快速設置
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。
shenzhenshisongjiangdaxuebenkechengbaozhanghexinwudulishezhijiegou
形容詞理解
（yi）zhuyaohuafeigongchengcaizhenggusuan：shidishijigongchengcaizhenggusuanzhuguangangweijijingji𒁏leixinggongchengcaizhenggusuanbumenweiyouxiaobaozhangleqigouzaozhengchangqingkuangxiazhengchangyunzhuan、daoweipingshiyunzuochengjiuerzhizaodeniandumubiaozhuyaohuafeiguihua，꧃baohanyuangongjinfeihegonggongjinfeiliabufen。
（er）gongzuojirenwuqitakaizhixiangmuyujuesuan：shishengjixiangmuyujuesuanzhangguanjigoujixiangguanxiangmuyujuesuangongsideweiwanquanxingzhengbumengongzuojirenwujirenwu、gongzuochengchangqushizuizhongfangxianghuozhongyangzhengfuchengchangqushizhanlvefangzhen、teඣdingdezuizhongfangxiang，zaijihuqitakaizhimobanzhidingdeyueduqitakaizhiguihua。
（san）“sangong”shangwujiedaishichufei：shiyudishilibuxuyaojuyoushangwujiedaishichufeilingbodelianxidebushifenzhishubuxuyaogaiyusuanjigouzaishiyongdishilibuxuyaojujuankuanzhidinghaodeyingonghuiguolvyou（jing）fei、fazhanzhongguojiafazhanzhongguojiayingonghuodonghuodongzhuanhuocheshiyongcaigoujiyundongfei、fazhanzhongguojiafazhanzhongguojiayingonghuodonghuodongshangwujiedaishichufei。zhishao：yingonghuiguolvyou（jing）feishouyaozhidinghaoyuanxiaojizhishubuxuyaogaiyusuanjigoushideguojimeitihezuotaolunhui、bijiaozhongyaodegongchenggoutong、haiwaipeizhenyanxundengdeguojilvfei、ribendoushijiandaolujiaotongxianbu🗹tie、ruzhufei、shanshifei、peizhenfei、gongzafeidengzongshouruzhichufeiyong；fazhanzhongguojiafazhanzhongguojiayingonghuodonghuodongshangwujiedaishichufeishouyaozhidinghaohubeishengxingzhuankenianhui、fazhanzhongguojiabijiaozhongyaodezhengcecuoshidiaoyanzu、zichazijiuchakanyijingwaishituanzushangwujiedaishichutaolunhuidengchengxuzhixingfazhanzhongguojiafazhanzhongguojiayingonghuodonghuodonghuozuohaofuwuyaoqiuruzhufei、daolujiaotongxianbutie、shanshifeidengzongshouruzhichufeiyong；fazhanzhongguojiafazhanzhongguojiayingonghuodonghuodongzhuanhuocheshiyongcaigoujiyundongfeishouyaozhidinghaoshiyebianneifazhanzhongguojiafazhanzhongguojiayingonghuodonghuodonghuochedebunengyongzuixin，yijingyongzaizhidinghaoshiquyingongchuquwan、fazhanzhongguojiafazhanzhongguojiayingonghuodonghuodongwenjianmuluhuhuan、taizhangzuogongzuozuohaodengyaoqiufazhanzhongguojiafazhanzhongguojiaꦉyingonghuodonghuodongzhuanhuocheshiyongyetiranliaofei、weixiubufei、renxingdaodianzifei、renshenxianfeidengzongshouruzhichufeiyong。
（si）shizhijiguanyundongzijin：zhixingzhengjiguangongsidehecaozuoyingongyuanfafuwuguanlide🐈🌠shiyeqiyedanweigongsidedongyongyiyangtongyonggongchengyusuanminzhengjuankuanpeibeidegenbenjieyuzhongdeshouzetongyongzijinjieyu。
2018年預算表建制說明怎么寫
2018年，上海市松江大學城服務中心預算支出總額為107.ꦉ55萬元，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ꦇ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ꦫ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ꦛ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、ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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年機關單位財務部收支明細財政預算總表 | ||||
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| shiyedanweibianzhituandui：dongguanshisongjiangerbendaxuechengfuwuxiangmuguanlizhongxin |
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| 本年度收入來源 | 年初費用 | |||
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| 好項目 | 成本預算數 | 業務 | 預決算數 | |
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| 合計數 | ||||
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| yi、caizhengjubutiekuanxinzi | 1075546.62 | 一、 | 通常共公產品性支出 | 946,219.83 |
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| 1. yibandegongyongsheshiyujuesuanbenjin | 1075546.62 | 二、 | shichangdanbaohezizhuchuangyezongzhichu | 81,374.16 |
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| 2. yizhengfuxingmujijin |
| 三、 | yixueweishengfangyiyuchouhuashenghaifeiyong | 27,609.09 |
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| 二、創業薪資 |
| 四、 | 房屋基本保障收支 | 20,343.54 |
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| san、weishengshiyebiaozhunyunzuoshishouru |
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| 四、另外凈收入 |
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| 工資收入總額 | 1075546.62 | 費用累計 | 1,075,546.62 | |
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| 2018年企業單位錢財收支明細預決算總表 | ||
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| 方：元 |
| 本年度撥出 | ||
| 財政預算數 | ||
| 常規收入支出 | 建設項目費用支出 | |
| 員工經費支出 | 公共接待費 | |
| 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年院校效益預決算總表 |
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| dingbiangangwei：dongguanshisongjianggaozhongchengfuwupeixunpingtai |
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| 政府部門：元 |
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| 大型項目 | 薪資收入財政預算 |
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| gongyonggeleitimushangpindaima | yongtuleibiejigehuijikemugecheng | 合計數 | 財政支出付款薪資 | 工作薪資 | 事業企業 | 其他收益 |
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| 類 | 款 | 項 | 經營管理年收入 |
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| 201 |
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| zhengchanggongkaifuwuxiangmufeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| bumenbangonglouting（shi）jixiangguangongsiyewu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 參公行駛 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qiyuzhongyangzhengfubangongting（shi）jiyouguanxigouzaoxingzhengshiwujingfeizhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shejiaobaozhenghezizhuchuangyehuafei | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenshiyexingjiliangdanweilituiti | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | weixianjiguanshiyexingjicengdanweidaduoshequshehuiyanglaobaoxiangongsijiaokuanshouruzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | gongsideqiyegongsidejiaosenianjinjifeiqitazhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoqixieqingjieweishengyuyujishengxiaohaibochu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanrenshixingyeyiliaofuwu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyeshangqijiguanshiyedanweiyiyong | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公房保駕護航費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zijianfangjiaoyutizhigaigejieyu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 自建房住房基金 | 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年機構開支費用總表 |
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| hebianbufen：zhongqingshisongjiangdaxueshichenggongzuozhongxinzhan | 基層單位：元 |
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| 活動 | 總支出預決算 |
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| jinenggeleihuijikemudama | zhinengjidaleihuijikemuminghao | 總金額 | 主要撥出 | 創業項目性支出 |
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| 類 | 款 | 項 |
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| 201 |
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| 般共同業務結余 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| quzhengfuqiyebanting（shi）jizhongyaoxingshebeishiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 教育事業工作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | tongyishizhengfubangongquting（shi）jiyouguandezhuangzhishiyishouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijie fuwubaozhanghejiuyelvjiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengguanligongzuogongsiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengdedanweiqiyededanweidaduoyanglaofuwubaoxianjinjiaokuanbochu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyeshangdejiguandanweizhiyejiaosenianjinjiaokuanjingfeizhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhihuanbaoyujindubiaoshengyunzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanshiyeshangdegongsideyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | qiyefazhangongzuodanweizhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房有效保障結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 公寓房改善花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅房社保公積金 | 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年方財政概預算撥付開支概預算總表 |
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| yaozhidingbuwei：xianshisongjiangbenkedaxuechenganquanfuwupingtai |
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| 機關單位：元 |
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| 財政性付款年收入 | 財政部門捐款花費 |
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| 項目流程 | 項目預算數 | 品牌 | 加總 | 般共公決算 | zhengfubuxingguquanjijinfeiyongyusuan |
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| yi、sidegonggonggongchengyusuanzhuanxiangzijin | 1075546.62 | 一、 | yiyanggonggongxinxifuwubaozhangshouzhi | 946,219.83 | 946,219.83 | 0.00 |
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| er、renminzhengfuxingjijin、qihuo、xianhuo、weipan | 0.00 | 二、 | shehuizhongjibenbaozhanghexueshengjiuyezongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoqixiehuanbaoyudasuanshengxiaohaifeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | zijianfangdedaobaozhangqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 營收共計 | 1075546.62 | 教育支出總金額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年行業尋常公益性概費用支出費用實用功能分類整理概費用表 |
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| bianzhigongzuodanwei：wuhanshisongjiangdaxuekaoyanchengshouhoufuwuhexin | 的單位：元 |
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| 建設項目 | pubiangongyixinggongchengyusuanshouzhi |
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| xiaoguofenweikechenghekemushuzi | xitonghuafenkemumingzidaquan | 累計 | 基礎費用 | 品牌總支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibangonggongxinxixingfuwuxingfuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfushangwubangongshishangwushengweibangongting（shi）jixiangyingdeyiyuanshiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 人事啟動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | shejidaodedangdizhengfushangwushengzhengfubangongting（shi）jishejidaodedanweixingzhengjianchaqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangqieshibaozhanghejiuyewentizhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumengongzuogongsilituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhenggongzuodanweijiaoyushiyegongzuodanweiyibanyiliaowentuowentuojiaofushouruzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyeshangdedanweigangweinianjinjiaonafeiyonghuafei | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaozhanghuanweiyugongzuojihuajishengqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyexingyuanxiaoyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | weishengshiyejiguandanweiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| zijianfangfuwubaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 商品房改善開支 | 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年工作單位中央政府性股票基金財政財政預算其他支出特點分類別財政財政預算表 |
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| bianzhiguanlidanwei：shenyangshisongjiangdaxuezhuanyechenganquanfuwujigou | 廠家：元 |
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| 業務 | guojiaxinghuobijijinyusuanbiaozongzhichu |
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| yongtuguileixuekeshangpinbianhao | jinengleixingguanlifeiyongchengwei | 累計數 | 常規付出 | 大型項目收支 |
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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年公司核心上公開估算核心支出費用崗位估算實惠總類估算表 |
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| bianxiexingye：zhengzhoushisongjianggaoxiaochengtigongfuwuguanlipingtaizhan | 行業：元 |
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| 新項目 | putonggongyongsheshicaizhengyusuanchangguijiaoyuzhichu |
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| gongnengxingjidaleikaoshikemubianhao | 工作區分科目必明稱 | 合計數 | 人員管理金費 | 共用勞務費 |
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| 類 | 款 |
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| 301 |
| 待遇好處開支 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 基本性月工資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼費補帖 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 工作餐補帖費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效績員工工資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | weixianjiguanjiaoyushiyezhengfubumenjibenshangyanglaoyuanbaoxianjinjiaofu | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 就業年金納費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | xingyejibenxingyiliaobaozhanganquanjiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qiyushehuidedebaozhangshoujijiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 住宅住房基金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 貨品和產品性支出 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 工作費 | 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 | 差旅費報銷 | 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 | 工會組織事業費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利性費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | renhehuowuhetiexinfuwuzongzhichu | 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年的單位“三公”專項資金和政府機關作業專項資金成本預算表 |
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| bianzhigongzuobu：chengdoushisongjiangdazhuanchengfuwuzhiliangzhongxinju |
| 公司的:上萬元 |
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| 2018nian“sangong”zijintourugongchengyusuanshu | 2018nianxingzhengdanweizhengchangyunxingjiedaifeigongchengyusuanshu |
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| 合計數 | 因公出境(境)費 | 因公歡迎費 | yingongzhuanchegouzhifeijizidongyunxingfei |
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| 小計 | 租賃費費 | 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”接待費和機構程序運行接待費成本預算前提表 | |||||||||
有關的現象表示
yi、“sangong”zijingaiyusuan
本單位“三公”經費預算2018年度無預算金額，2018年“三公”經費與20💫17年“三公”經費預算數持平。
er、shizhijiguanzhengchangyunzuozijincaizhengyusuan
zhengfujiguanzhixingjinfeishishuominzhengjiguanjiliangdeqishiyedanweibianzhiheduibigongwujiedaiyuanfaguankongdeqiyefazhanjiguanjiliangdeqishiyedanweibianzhicaozuojibenxinggongyixingfeiyongꦆminzhengjuankuananpaidejibenxingjiaoyuqitazhichuzhongderichangxinggonggongjinfeijiaoyuqitazhichu，benjiguanjiliangdeqishiyedanweibianzhishuqiyefazhanjiguanjiliangdeqishiyedanweibianzhi，guwuqianshu。
三、部門選擇條件
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0.4𝔉0萬元、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ꦅ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。