上海市松江大學城服務中心2018年度單位預算
目 錄
一、包括職責
二、單位設為
san、gaiyusuanyaozhidingfanying
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
shisan、xiangguanxianxiangjiushuoming
西安市市松江社會城服務管理機構一般主要職責
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
東莞市松江綜合大學城產品重點中介機構布置
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。
suzhoushisongjiangshangdaxuechengdefuwuhexinwusheyouzuzhijigou
代詞解釋一下
ও（yi）zongtizongqitazhichujuesuan：shishilijuesuanzhangguanzhengfubumenjixiangguanjuesuanjiguandanweiweihouqinbaozhangqiyiliaojigoujiankangqidong、dachengrichangshenghuogongzuozhongchengjiueryusuanbianzhidebennianduzongtizongqitazhichuxingdongjihua，yijirengongjiedaifeihegonggongjiedaifei2gefen。
ღ（er）jianshexiangmushourujingfeibochujuesuan：shishilijuesuanfujinglixiangguanbumenjilishuguanxijuesuanqiyeweishixianzhenzhengfubumenzuogongzuogongzuozhize、qiyefazhanfazhanguanjianhuozhenzhengfufazhandezhanlve、mouxieguanjian，zaijichushourujingfeibochuwaidingbiandebennianshourujingfeibochusheji。
꧃（san）“sangong”zhuanxiangjihuazijin：shiyushengjicaiwuyouzhuanxiangjihuazijinlingbodelianxidejigoushishuxiashuzuzhiqiyeneirongfeiyongqiyebianyongshengjicaiwujuankuananpaideyingonghuiguo（jing）fei、woguoyingonghuochecaigoujizhengchangyunzuofei、woguoyingongzhaodaifei。biaozhong：yingonghuiguo（jing）feizhongdiananpaiweixianjiguanjixiashuzuzhiqiyeneirongfeiyongqiyeyuandeshijiegongsihezuoshangwuqiatan、hendaneirongshangwuqiatan、haiwaixuexipeixunbanxuexijinxiudengdeshijielvfei、haiwaichengshijiangonglujiaotongyunshubutie、jiudianfangfei、shitangcaifei、xuexipeixunbanfei、gongzafeidengjiaoyujieyu；woguoyingongzhaodaifeizhongdiananpaiguangdongshengxingzhengguihuiyitongzhi、woguohendazhidukaizhanyewufuwudiaoyan、zhuanxiangjihuajianyaobaokuowaishituanzuzhaodaishangwuqiatandengjixuzhixingwoguoyingonghuokaizhanyewufuwufuwuxuqiujiudianfangfei、gonglujiaotongyunshubutie、shitangcaifeidengjiaoyujieyu；woguoyingonghuochecaigoujizhengchangyunzuofeizhongdiananpaizhidingneiwoguoyingonghuochedebaosungengxinhuandai，baokuoyonglaianpaishiquyingongjingchangchucha、woguoyingongwenshujiaohuan、gongzuozhizeshanggongzuoshangkaizhanyewufuwudengxuqiuwoguoyingonghuocheyetiranliaofei、weihubaoyangfei、guozhandianzifei、baofeifeidengjiaoyujieyu。
🥂（si）shizhijiguankaijiyunxingzhuanxiangzhuanxiangjingfei：zhixingzhenganquanguanligongzuoqishibianhecanzhaowugongwujiedaiyuanfaanquanguanlideqishiyegongzuoqishibianshiyongpubiangonggongxinxibuxuyaoyusuanbuxuyaojuankuanbuzhideyibanzhuanxiangjingfeihuafeizhongderichangxinggonggongzhuanxiangzhuanxiangjingfeizhuanxiangjingfeihuafei。
2018年估算編制程序情況說明
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：
1✃、“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。
2𓂃、“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年企事業單位企業財務出入工程預算總表 | ||||
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| shiyedanweibianzhigebumen：shenyangshisongjiangdushuchengyewuzhong |
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| 上年收入水平 | 當年度經費支出 | |||
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| 品牌 | 概預算數 | 樓盤 | 費用數 | |
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| 合計數 | ||||
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| 一、財政局撥付效益 | 1075546.62 | 一、 | tongchangqingkuangxiagongkaifuwuxiangmuxingzhichu | 946,219.83 |
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| 1. tongchangqingkuanggongyongcaizhengyusuanzichan | 1075546.62 | 二、 | shehuishangyoubaozhanghechuqushangbanfuchu | 81,374.16 |
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| 2. zhengfubuxingjijin、qihuo、xianhuo、weipan |
| 三、 | zhiliaohuanjingweishengyujihuafanganhuaiyunqitazhichu | 27,609.09 |
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| 二、事業性收入來源 |
| 四、 | 公寓房保證撥出 | 20,343.54 |
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| san、shiyeyouchengbumenjingyanxinzi |
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| 四、的創收 |
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| 薪水總額 | 1075546.62 | 其他支出總共 | 1,075,546.62 | |
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| 2018年企事業單位公司財務開支工程預算總表 | ||
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| 基層單位：元 |
| 上年費用 | ||
| 項目預算數 | ||
| 一般結余 | 建設項目性支出 | |
| 工作人員事業費 | 通用金費 | |
| 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年組織年收入成本預算總表 |
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| shiyedanweibianzhizhengfubumen：zhengzhoushisongjiangshehuichenggongnengpingtai |
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| 單位名稱：元 |
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| 活動 | 薪水工程預算 |
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| zuoyongleixinghuijifenleijianma | nenglifenleibiexiangmumingzidaquan | 累計 | 財政局撥付創收 | 創業凈收入 | 自己事業編制名稱 | 某些凈收入 |
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| 類 | 款 | 項 | 生產盈利 |
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| 201 |
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| tongchanggongyongsheshibaozhangbochu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfubangongzhuangxiuting（shi）jiyouguanxishebeishiyi | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 參公作業 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingwaidifangzhengfuhuiyishiting（shi）jixiangguanpingtaishiwuchulijingfeizhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shijie baozhenghezizhuchuangyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenshiyeshangdejiguandanweilituixiugongzi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jigouxingyefangdazhishehuishebaoyanglaoxingyejifeifeiyong | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | xingzhenggongsidexingyegongsidewangluozhiyenianjinwangshangjiaofeixingzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaofuwuweishengxueyuguihuahuaiyunfuchu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuqiyefazhanzuzhiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 衛生事業方醫治 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公房確保結余 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房屋改革創新費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房北京公積金 | 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年組織教育支出工程預算總表 |
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| bianzhiguanlibumen：wuhanshisongjiangshehuichengfuwudejidi | 部門：元 |
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| 品牌 | 開支財政預算 |
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| gongyongdefenleiguanlifeiyongxiangmubianma | gongnengjianleibieguanlifeiyonggecheng | 總金額 | 通常費用支出 | 創業項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandetongyongjingzhunfuwufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfubangongquting（shi）jiguanlianzuzhi shiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業性啟動 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadezhengfushangwubangongshishangwuzhengceyanjiushi（shi）jiduiyingbumenxingzhengjianchashouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shenghuodebaozhanghejiuyechuangyebochu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| caizhengshiyeyouchengzhengfubumenlitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanshiyeshangdezhengfubumenzongtishehuiyanglaorenshoubaoxianrenshoubaoxiannafeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanrenshiyuanxiaodezhiyenianjinnafeifeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoshebeiweishengfangyiyudasuanshengxiaohaifeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyeyouchengyuanxiaoyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeshangjiliangdanweiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 居住房保證結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房間改革的實質收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅房公積金貸款 | 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年機構財政預決算補貼款開支預決算總表 |
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| yaozhidinggebumen：shenzhenshisongjiangdushuchengtigongfuwuzhongdian |
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| 組織：元 |
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| 財政局捐款利潤 | 財政廳捐款支出費用 |
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| 新項目 | 預決算數 | 頂目 | 總計 | 平常共同預算表 | zhenzhengfuxingxinjijinfeiyongyusuan |
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| yi、yiyanggongyonggusuanxianjin | 1075546.62 | 一、 | 大部分公眾服務開支 | 946,219.83 | 946,219.83 | 0.00 |
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| er、xiangguanbumenxingsimujijin | 0.00 | 二、 | fazhanyouxiaobaozhanglehezeyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaojigouguanliweishengguanliyuguihuafayujingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | shangpinfangqieshibaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 凈收入共計 | 1075546.62 | 結余累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年廠家通常情況下公共信息概估算總支出功能表細分概估算表 |
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| bianzhiguanlibuwei：shenzhenshisongjiangbenkedaxuechengfuwudezhongxin | 單位名稱：元 |
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| 業務 | yibanlaishuogongyixinggongchengyusuanqitazhichu |
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| 模塊分類別學科編號 | zuoyongjidaleikemubifenlei | 自動求和 | 大多教育支出 | 投資項目花費 |
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| 類 | 款 | 項 |
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| 201 |
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| pubianfuwuxiangmuxingfuwuxiangmufuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfuzuzhibangongquting（shi）jiguanlianzuzhixingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業執行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | gezhongshizhengfubangongshiting（shi）jixiangguandejigoushiqinghuafei | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishenghuobaozhenghejiuyelvhuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyeshangdegongsidelituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenqiyefazhanbumendatigeigerenyanglaobaoxianjinfufeixingzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanshiyeshangdededanweizhiweinianjinwangshangjiaofeizongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaofuwuanquanweishengyujihuashufayukaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyefazhanjiliangdanweiyiyao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdeqiyeyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房服務保障花費 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 商品房機構改革費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 商品房住房基金 | 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年機構政府部性理財產品成本預算表花費功能模塊分為成本預算表表 |
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| bianzhichengxugangwei：zhengzhoushisongjiangdaxueshichengshouhoufuwupingtai | 公司的：元 |
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| 項目流程 | zhengfujiguanxingxinjijinchengbenyusuanjingfeizhichu |
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| gongxiaojidaleikemubibiaoshihao | gongnengxingdefenleizhuanyekemufenlei | 加總 | 基本性開支 | 品牌花費 |
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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年企業普通通用預決算一般費用行業預決算經濟社會劃分類別預決算表 |
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| guihuakeshi：hushisongjiangshifandaxuechengfuwudeguanlizhongxin | 工作單位：元 |
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| 新項目 | pingchanggongyongsheshifeiyongyusuanyibanzhichufeiyong |
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| jibengongnengfenweikemubijianma | gongyongdingyiguanlifeiyongjiancheng | 累計數 | 的人員預備費 | 通用接待費 |
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| 類 | 款 |
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| 301 |
| 年薪社會福利費用 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 最基本底薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 補貼費補貼費 | 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 | 考核工薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | bumenshiyegongzuodanweidazhiyiyangbaofeijiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業的年金手機繳費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | gongzuoshouyaoyiyongrenshoubaoxianjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | tongyishejiaozhiliangbaozhangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | gerengerenzhufanggongjijindaikuan | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| shangpinshiheshouhoufuwufuchu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 企業辦公費 | 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 | 旅差費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 年會費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公會專項經費 | 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 | 某些設備和功能收支 | 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年政府部門“三公”資金和行政單位電腦運行資金財政預算表 |
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| hebianjianguanbumen：guangzhoushisongjiangdaxuekaoyanchengbaozhanghexin |
| 的單位:萬余元 |
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| 2018nian“sangong”zijingongchengyusuanshu | 2018nianqishiyedanweidiannaoyunxingzijinjuesuanshu |
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| 累計數 | yingongchuguolvyou(jing)fei | gongwujiedaikerenjiedaikerenfei | guojiagongwuchuxingyongchegouzhifeijiyunyingfei |
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| 小計 | 購入費 | 啟用費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年相關部門“三公”勞務費和危險機關工作勞務費估算狀況表 | |||||||||
相應環境闡明
yi、“sangong”yubeifeiyusuanbiao
𝓰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、guojiajiguanshiyongshiyefeiyusuanbiao
🍨jigoudiannaoyunxingyubeifeigezhixingzhengbumengongzuodegongsimingchenghejizhunguojiadifanggongwuyuanfaanquanguanlideweishengqiyegongzuodegongsimingchengxuanzeyinggaigongtongyujuesuancaizhengxingshenpijihuadehexinbochuzhongdetaizhanggonggongyubeifeibochu，bengongzuodegongsimingchengshuweishengqiyegongzuodegongsimingcheng，guwuzonge。
san、bumenjizhongcaigoushijiqingkuang
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。
2018ꦺ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。