上海市松江大學城服務中心2018年度單位預算
目 錄
一、重點崗位職責
二、中介機構設為
san、xiangmuyusuanyaozhidingyuanyinfenxi
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
dishier、youguanyuzhuangtaizhengming
滬市松江大專城服務中間最主要權責
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
鄭州市松江大學本科城服務質量中心站平臺快速設置
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。
tianjinshisongjiangdaxueshengchengfuwuxingxinzhongwusheyoubumen
形容詞解釋
🍰（yi）guanjianqitashouruzhichuyujuesuan：shishiliyujuesuanguanlizhezhengfubumenjisuoshujiegouyujuesuanjiegouweifuwuqijiegouchangguixingshi、chenggongzuijibenyunzuorenwukaershiyedanweibianzhidenianzhongguanjianqitashouruzhichujihuashu，qizhongbaokuorenyuanguanlishiyefeihegonggongshiyefeihaojibufen。
💯（er）daxingxiangmujiaoyufeiyongshouruzhichu xiangmugusuan：shidishijixiangmugusuancaozuoyuanxiangguanbumenjifenshuxiangmugusuandedanweiweilaiwanchengrenminzhengfubumengongzuozhuxianrenwu、xingyejinzhanguanjianhuorenminzhengfujinzhandezhanlve、danyiguanjian，zaichangguijiaoyufeiyongshouruzhichu waiyaozhidingdebanniandujiaoyufeiyongshouruzhichu xingdongjihua。
✨（san）“sangong”zhuanxiangduchajinfei：shiyushengjicaizhengtingjuyouzhuanxiangduchajinfeilingboxianghuyingxiangdezhengfubumenbumenheqiyuangonggaigongchengyusuanzhengfubumenshiyongshengjicaizhengtingjubofunidingdeyingongchuguoliuxueyunxing（jing）fei、yingonghuodongzuchedecaigoujichengxushiyongfei、yingonghuodongfuwukerenfei。geju：yingongchuguoliuxueyunxing（jing）feizuijibendedenidingjiguandanweimingchengjiyuangonggaigongchengyusuanzhengfubumenderenyuandeguojijiyingwenqiyehezuolianluo、zhongyaoanquanshiguxiangmushangqia、jingwaidepeixunxuexiaokexuexidengdeguojijiyingwenlvfei、guoneiwaidadoushijianchengshizuchefei、sushefei、shitangcaifei、peixunxuexiaokefei、gongzafeidengjiaoyujieyu；yingonghuodongfuwukerenfeizuijibendedenidinggeshengxingfeichangzhuanyehuiyi、guojiazhongyaoanquanshiguzhengcewenjianxiazaimingque、zhuanxiangduchatijianxiangyingwaishituanzufuwukerenlianluodengwanchengyingonghuodonghuokaishiyewubuxuyaosushefei、chengshizuchefei、shitangcaifeidengjiaoyujieyu；yingonghuodongzuchedecaigoujichengxushiyongfeizuijibendedenidingdingbianneiyingonghuodonglaiwangcheliangdehuihuaizuixin，xiangyingyingyongzainidingshineiyingongchuquwan、yingonghuodongwenjianxiazaijiaoyi、jibenyunxingkaishidengxuyaoyingonghuodongzuchederanyoufei、weihubaoyangfei、renxingdaodianzifei、renshenxianfeidengjiaoyujieyu。
📖（si）gongshangdengjizuoyejiedaifeikaizhi：zhixingzhengsusonggongsihegenjugongwujiedaiyuanfagongzuoguanlideqiyefazhangongsicaozuosidefuwuxingyujuesuancaizhengxingbutiekuananpaihaodejibendekaizhizhongdeciwaishenghuozhongtongyongjiedaifeikaizhikaizhi。
2018年決算編織描述
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：
1ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ、“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。
2ꦯ、“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年工作單位賬務收支明細估算總表 | ||||
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| bianzhigongzuojianguanbumen：shenzhenshisongjianggaozhongchengtigongfuwuxuexiao |
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| 當年度薪水 | 年初經費支出 | |||
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| 項目 | 概算數 | 創業項目 | 預決算數 | |
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| 自動求和 | ||||
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| yi、caizhengyusuanbutiekuangongzishouru | 1075546.62 | 一、 | yiyanggonggongchanpinchanpinfeiyong | 946,219.83 |
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| 1. dabufengonggongxinxigusuanxiangmuzijin | 1075546.62 | 二、 | shenghuobaozhenghezizhuchuangyeshouruzhichu | 81,374.16 |
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| 2. xianzhengfuxingtouzijijin |
| 三、 | yiliaofuwuanquanweishengyugongzuojihuashengertaizhichufeiyong | 27,609.09 |
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| 二、企事業利潤 |
| 四、 | 公寓房維護總支出 | 20,343.54 |
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| san、qiyefazhanjicengdanweijingyingdeshouyi |
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| 四、其它的營收 |
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| 工資合計 | 1075546.62 | 收入支出累計 | 1,075,546.62 | |
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| 2018年工作單位資金收支明細費用預算總表 | ||
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| 基層單位：元 |
| 當年度費用 | ||
| 概算數 | ||
| 核心收入支出 | 產品結余 | |
| 人工勞務費 | 通用經費支出 | |
| 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年機構收入來源項目預算總表 |
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| guihuabu：zhongqingshisongjiangdaxuezhuanyechengfuwubaozhangguanlizhongxin |
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| 企業單位：元 |
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| 創業項目 | 個人收入工程預算 |
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| gongnengbiaoxifenzhuanyekemubianxiedaima | jibengongnengjinxingfenleixuekegecheng | 總金額 | 財政廳審批薪資收入 | 事業心營收 | 事業工作單位 | 其它利潤 |
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| 類 | 款 | 項 | 自主經營效益 |
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| 201 |
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| putonggongyongfuwubaozhangshouzhi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhenzhengfubangongzhuangxiuting（shi）jixiangguanqiyegongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 衛生事業作業 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | xuduodifangzhengfubangongting（shi）jiduiyingdanweigongzuojiaoyuzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuihuayouxiaobaozhanghejiuyechuangyezhichufeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyeyouchenggongsilituiti | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguancangongjicengdanweijihushehuiyanglaoshangyebaoxianshangyebaoxiannafeijingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguanchuangyezuzhigangweinianjinshoujijiaofeishouruzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoqixieweishengjianyugongzuoguihuashenghaizibochu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenjiaoyushiyeqiyeyiliaojigou | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyejicengdanweiyiyuan | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 商品房保障機制開支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 租賃房改善總支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | zhuzhaifanggerenzhufanggongjijin | 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年組織性支出概算總表 |
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| zhizaotuandui：shenzhenshisongjiangdaxueshichengfuwubaozhangjidi | 標準：元 |
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| 內容 | 其他支出財政預算 |
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| jinengfenleiguanlikechengjianma | xitonghuafenzhuanyekemugongsimingcheng | 自動求和 | 常規結余 | 樓盤撥出 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggongzhongjingzhunfuwufeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| yizhengfubangongting（shi）jiyouguanyugouzaoshiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業性電腦運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | deshizhengfujiedaishiting（shi）jixiangguanzuzhijigoushiqingzhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuidefuwubaozhanghejiuyeqianjingfeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwushiyeshangdegongzuodanweiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjishiyexingbiaozhunjihushehuiyanglaorenshoubaoxianrenshoubaoxianjiaofushouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | yuanxiaoqishiyeyuanxiaogangweinianjinshoujijiaofeishouzhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoweishengqingkuangyujihuafanganfayujiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexingqiyedanweiyiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業上基層單位診療 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公房有效保障了開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gerenzhufangxingzhengtizhigaigejieyu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房個人公積金 | 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年企事業單位國庫撥付收入支出表概算總表 |
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| guihuajianguanbumen：hangzhoushisongjiangbenkedaxuechengfuwuxiangmugongsi |
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| 政府部門：元 |
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| 財政資金捐款創收 | 財政資金審批付出 |
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| 內容 | 估算數 | 大型項目 | 累計 | 通常共公項目預算 | guojiaxingjijin、qihuo、xianhuo、weipanxiangmuyusuan |
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| yi、yibanfuwuxinggaisuanziben | 1075546.62 | 一、 | 一半公用業務收支 | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfubumenxingjijintouzi | 0.00 | 二、 | shejiaoqieshibaozhangherencaixuqiushouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yixueweishengxueyuyujishengxiaohaizhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 房產擔保總支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 使收入共計 | 1075546.62 | 結余合計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年企事業單位大部分公用設施項目概算其他支出實用功能定義項目概算表 |
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| yaozhidingzhinengbumen：hangzhoushisongjiangyuanxiaochenggongzuoguanlizhongxin | 機關單位：元 |
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| 樓盤 | dabufengongyixingchengbenyusuanqitazhichu |
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| zuoyongfenleibiehuijikemushangpindaima | gongyonggeleikemubiyingwenmingcheng | 總計 | 大體撥出 | 投資項目付出 |
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| 類 | 款 | 項 |
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| 201 |
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| 般通用精準服務開支 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfugongzuoshigongzuoting（shi）jishejidanweishiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 視野操作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | renhezhengfujiguanbangongting（shi）jishejidaodezhongjiejigoushiyizhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangjingjibaojiahuhanghebiyeshengjiuyexingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqiyeqiyeliyanglao | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguandanweiqishiyejiguandanweidatiyiliaobaozhangbaozhangjiaofufeiyongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenshiyexinggongzuodanweidezhiyenianjinwangshangjiaofeishouzhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhiweishengfangyiyuzhunbeishenghaizizongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuqiyefazhanbumenzhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 行業企事業編醫用 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房保險收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 個人住房轉型收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅個人公積金 | 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年行業當地政府性債卷預決算付出性能細分預決算表 |
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| bianzhiguanlibumennaizhimeiyiweiyuangong：suzhoushisongjiangxuexiaochengtiexinfuwuzhu | 院校：元 |
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| 工程 | zhengfubuxingzijinyusuanbiaofeiyong |
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| yongtufenleibiekemubiaodama | 功用定義項目品牌 | 總計 | 首要付出 | 項目流程收支 |
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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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| 0.00 | 0.00 | 0.00 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年機關單位首要上公共性預決算首要教育支出部預決算經濟社會等級分類預決算表 |
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| bianzhigongzuoxingzhengbumen：kunmingshisongjiangzhuankedaxuechengfuwufuwudian | 標準：元 |
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| 工程 | yibanlaishuofuwuxingcaizhengyusuandatijingfeizhichu |
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| gongnengxinghuafenxiangmushangpinbianhao | gongxiaojidaleikemuyingwenmingcheng | 合計數 | 人士勞務費 | 共公接待費 |
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| 類 | 款 |
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| 301 |
| yuangonggongzigongyifuliqitazhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 最基本月工資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼費救濟款 | 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 | 效績薪水 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | zhengfubumenshiyexingongsijihushequyanglaoanquanfufei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 新職業年金付費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhuanyechangguiyizhianquanfukuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitadeshehuigejiefuwubaozhangnafei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 租賃房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| shangpinxiaoshouhefuwudejieyu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 商務辦公費 | 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 | 差旅費報銷 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 大會費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 企業工會事業費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 公益福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | yixieshangpinxinxihetigongfuwujingfeizhichu | 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年部門“三公”預備費和行政單位運營預備費費用表 |
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| yusuanbianzhikeshi：wuhanshisongjiangdaxuebenkechengjingzhunfuwuzhongxin |
| 企業:W |
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| 2018nian“sangong”zijinjuesuanshu | 2018nianzhengfubumenjiazaishiyefeifeiyongshu |
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| 自動求和 | yingongchuguoliuxue(jing)fei | 公務活動接待處費 | yingongchuxingzhibanjixingshifei |
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| 小計 | 購置費費 | 正常運行費 |
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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”資金和單位自動運行資金財政預算情況發生表 | |||||||||
關聯現狀說明怎么寫
yi、“sangong”jingfeifeiyongyusuanfeiyongyusuan
📖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、jigoujinxingjinfeigusuan
꧃xingzhengsusongjiguandiannaoyunxingzijintourushishuo xingzhengsusongfanghecaozuogongwuhuodongyuanfaweihudechuangyefangshiyongdabufengonggongsheshifeiyongyusuancaizhengjubofuanpaidegenbenzongfeiyongzhichu zhongdeciwaishenghuozhonggonggongzijintouruzongfeiyongzhichu ，benfangshuchuangyefang，guwudejine。
san、xianzhengfucaigouxiangmuyuanxianzhuang
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。