上海市松江大学城服务中心2018年度单位预算
目 录
一、重点行政职能
二、结构如何设置
san、gongchengyusuanbianzhigongzuojiushuoming
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、duiyingqingkuangbaogaozhengming
郑州市松江高中城服务保障主重要行政职能
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
南京市市松江二本大学城服务性重心组织布置
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。
kunmingshisongjiangzonghedaxuechengfuwubaozhangzhongyangwuzengshedanwei
动词解读
（yi）dazhikaizhijuesuan：shidishijijuesuanguanlizhezuzhijigoujiguishujuesuanyuanxiaoweibaoxianqizuzhijigoutongchangyunxingde、gaodingpingchangyunzuogongzuoerjianzhideyuedudazhikaizhixingdongjihua，baohanjishurenyuanjiedaiꦓfeizhichuhegonggongjiedaifeizhichu♑2gefen。
（er）gongchenghuafeixiangmujuesuan：shishengjixiangmujuesuanzongjianxingyejixiangguanxiangmujuesuanbiaozhunweiwanbixianzhengfubumendegongzuochengjiu、zijishiyebuduankaifazhibiaohuoxianzhengfubuduankaifaqiyezhanlve、dutezhibiao，zaiꩵchangjianhuafeiwaiyusuanbianzhideniandumubiaohuafeidasuan。
（san）“sangong”shiyefei：shiyushengjiguokujuyoushiyefeilingboguanliandeqishiyeqiyejiqichengyuanfeiyongfeiyongqishiyeqiyeyongshengjiguokujufukuannidingdeyingonghuiguogongzuorenwu（jing）fei、yingongsichezhibanjizidongshiyongfei、yingongjieshikerenfei。zheizhizhong：yingonghuiguogongzuorenwu（jing）feihexinnidingzhengfubumenjichengyuanfeiyongfeiyongqishiyeqiyechengyuandezhanlanshanglianhegoutong、feichangdadeyewudeyewuqiatan、kuajingjiaoxueyanxiubandengdezhanlanshanglvfei、aodaliyadifangjiangonggongzuchefei、shisu🙈fei、shitangcaifei、jiaoxuefei、gongzafeidengzongkaizhi；yingongjieshikerenfeihexinnidingquanguodexingzhuanyekechenglihui、buweifeichangdadeyewuxinguidiaoyantigang、zichazijiuguanchahuozhewaishituanzujieshikerengoutongdengzhixinggongzuorenwuyingonghuodalituijindeyewubixushisufei、gonggongzuchefei、shitangcaifeidengzongkaizhi；yingongsichezhibanjizidongshiyongfeihexinnidingbianxieneiyingonggaicheliangdesunhuizidonggengxin，huozhedaitinidingshiquyingongchugongcha、yingongwenbenchuandi、richangshenghuogongzuorenwudalituijindengbixuyingongsicheqingjieranliaofei、jianxiufeifei、guozhanguohefei、baoxianjinyongfeidengzongkaizhi。
（si）jiguanjiguangongside൲yundongzhuanxiangzijin：zhicaizhengtingjiguangongsideheyijuyingongyuanfazhilidexingyejiguangongsidezaishiyongputongtongyongchengbenyusuancaizhengtingbutiekuanjihuadedaduohuafeizhongderichangrenwugonggongzhuanxiangzijinhuafei。
2018年项目预算编制数原因分析
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51.55万元；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”56万元，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年方财会收入支出概预算总表 | ||||
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| jianzhibumen：zhengzhoushisongjiangdaxuebenkechengfuwuxiangmuzhongyang |
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| 上年工资 | 本年度收支 | |||
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| 工程项目 | 工程预算数 | 的项目 | 预决算数 | |
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| 合计数 | ||||
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| yi、caizhengyusuanfukuanshourushuiping | 1075546.62 | 一、 | xunchangtongyongfuwuguanliqitazhichu | 946,219.83 |
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| 1. tongchanggongkaigusuanzijinliang | 1075546.62 | 二、 | shehuifazhanjibenbaozhanghejiuyelvfuchu | 81,374.16 |
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| 2. guojiaxingguquanjijin |
| 三、 | zhengxinghuanweiyugongzuojihuashengertaifeiyong | 27,609.09 |
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| 二、事业心纳入 |
| 四、 | 房屋维护总支出 | 20,343.54 |
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| san、shiyexingdedanweixiaoshoujingyinggongzishouru |
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| 四、别的营收 |
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| 收入水平共计 | 1075546.62 | 性支出总额 | 1,075,546.62 | |
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| 2018年企业公司财务出入费用总表 | ||
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| 企业：元 |
| 本年度收入支出 | ||
| 工程预算数 | ||
| 差不多支出费用 | 业务花费 | |
| 的人员资金 | 公供接待费 | |
| 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年政府部门薪资收入工程预算总表 |
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| yusuanbianzhizhengfubumen：shanghaishisongjiangyibendaxuechengfuwuguanlizixunzhongxin |
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| 行业：元 |
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| 工程 | 工资收入概预算 |
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| tedianleibietimubianhaoguize | gongnengjianfenleibiekechenghekemumingzidaquan | 合计数 | 国库拨付个人收入 | 事业上的盈利 | 事业上组织 | 其它收入来源 |
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| 类 | 款 | 项 | 销售经营收录 |
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| 201 |
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| yinggaigongzhongshouhoufuwubochu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guanyubumenqiyeshengzhengfubangongting（shi）jiguanyuqiyegongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企业作业 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | mougeguanyubumengongzuoting（shi）jiguanyuzuzhishiwuguanlishouruzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuihuabaohuhejiuyeqianjingfeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyejiliangdanweilituijuerxian | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | bumenqiyefazhanjiliangdanweidazhijiankangshebaoyanglaojinjifeixingzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguanshiyefazhanfangshiyefazhanfangxinzhiyenianjinjiaofujiaoyuzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaofuwuweishengjianduyuxiangmushenghaihuafei | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| caizhengqiyefazhanzuzhizhenliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdezhengfubumenyiliaoqixie | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 自建房维护费用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房屋转型结余 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 租赁房住房基金 | 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年计量单位其他支出财政预算总表 |
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| yusuanbianzhixingzhengbumen：beijingshisongjiangxuexiaochenggongnengzhongyang | 机关单位：元 |
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| 大型项目 | 性支出工程预算 |
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| shiyonggongnengdingyiguanlifeiyongxiangmubianma | xingnengqufenkaoshikemujiancheng | 合计数 | 差不多费用支出 | 工作拨出 |
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| 类 | 款 | 项 |
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| 201 |
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| zhengchanggonggongxinxidefuwushouzhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| guojiaqiyebanting（shi）jixiangguanjiegoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企业作业 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | xuduobumenshangwubanting（shi）jiduiyingdaikuanjigoushiwuguanlijiaoyuzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuixingbaoxianhechuqushangbanzhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| caizhengshiyexinxingyelituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjiqiyegongsidezongtiguanyuyanglaodichanyanglaoxianjinjiaokuanjingfeizhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyexingdedanweigongzuonianjinshoujijiaofeixingzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaohuanweiyuzhunbeifayujingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumencangongbumenyiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 创业公司的医疗设备 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 住宅基本保障开支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房间改革方案开支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 租赁房北京公积金 | 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年方国库付款收入支出表决算总表 |
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| bianzhigongzuogangwei：dongguanshisongjiangerbendaxuechengfuwupeixunpingtai |
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| 标准：元 |
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| 财政资金付款净收入 | 财政资金捐款收支 |
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| 楼盘 | 预算表数 | 的项目 | 总金额 | tongchangqingkuangxiagonggongxinggongchengyusuan | zhengfuxingxingjijin、qihuo、xianhuo、weipanchengbenyusuan |
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| yi、changjiantongyongcaizhengyusuancaizhengzijin | 1075546.62 | 一、 | yinggaigongzhongfuwuzhiliangfeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、yizhengfuxingtouzijijin | 0.00 | 二、 | shehuigejiebaozhenghejiuyelvfuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaobaozhanghuanbaoyuniandujihuaerhaijieyu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 房产保障措施费用 | 20,343.54 | 20,343.54 | 0.00 |
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| 年收入累计 | 1075546.62 | 收入支出合计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年院校通常情况下公开工程预算表经费支出职能分级工程预算表表 |
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| bianzhiguanlixingzhengbumen：chengdoushisongjiangdushuchengyewuzhongxinzhan | 政府部门：元 |
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| 楼盘 | jibengongkaifeiyongyusuanjieyu |
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| degongnengfenweihuijikemubianxiedaima | mokuaifenleizhenglixuekemingzi | 累计数 | 基本的费用 | 该项目付出 |
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| 类 | 款 | 项 |
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| 201 |
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| bangongyongsheshifuwuguanliqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubuqiyeshengzhengfubangongting（shi）jishejidaozhongjiejigoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企业发展开机运行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadebumenbangongzhuangxiuting（shi）jigezhongxiangguanzhongjiejigoushiyikaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| deshehuianquanbaozhanghezhuanyejiaoyuqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenqiyefazhanchangjialituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zuzhichuangyezuzhizongtishehuiyanglaobaofeijiaofeijiaoyuzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyeyouchengjicengdanweishiyeyouchengjicengdanweizhiyejiaosenianjinwangshangjiaofeizhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhengxinghuanjingweishengyujihuazenmexiefayushouzhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenjiaoyushiyefangzhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 视野计量单位整形 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gongyufangyouxiaobaozhanglexingzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 住宅房改革创新开支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅房公积金贷款 | 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年部门部门部门性私募基金费用预算表开支模块划分类别费用预算表表 |
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| bianxiebufen：beijingshisongjiangshehuichengfuwuyuhexin | 机构：元 |
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| 创业项目 | zhengfubumenxingzhaiquangongchengyusuanjieyu |
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| xingnengjinxingfenleizhuanyekemudaima | gongyongjidaleihuijikemumingming | 加总 | 根本性支出 | 顶目总支出 |
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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年政府单位应该服务性工程预决算根本结余单位工程预决算市场经济划分工程预决算表 |
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| hebianxingzhengbumen：zhengzhoushisongjiangdushuchengfuwuxingjigou | 组织：元 |
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| 顶目 | tongchangqingkuangxiagongyixingfeiyongdatihuafei |
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| 效果总类学科数字 | gongnengbiaofenleizhenglitimumingzidaquan | 合计数 | 人工专项资金 | 公用设施预备费 |
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| 类 | 款 |
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| 301 |
| nianzhongjiangjinfuliweixinzhichufeiyong | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 通常底薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 补贴费补贴费 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 食堂菜补助金费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效绩很大打工族薪资 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jiguanqiyedanweishiyeshangqiyedanweigenbenyanglaofuwuwentuojiaofu | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 就业年金缴纳 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejiaosechabuduoyizhibaofeijiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | biedeshehuifazhananquanbaozhangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 商品房社保公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 货品和贴心服务费用 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 接待室费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 煤气费 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 交通费 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 多媒体费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 工会组织事业费 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 发福利费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitadegezhongshangpinhegongzuohuafei | 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年单位名称“三公”资金投入和企事业单位程序运行资金投入概预算表 |
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| shiyedanweibianzhidanweibumen：guangzhoushisongjiangzonghedaxuechengfuwuguanlizhu |
| 公司:万块 |
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| 2018nian“sangong”zijincaizhengyusuanshu | 2018nianguojiajiguanjinxinglaowufeifeiyongyusuanshu |
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| 总计 | yingongchuguoliuxue(jing)fei | 公务服务服务费 | yingongzhuanyongchezhejiufeijijiazaifei |
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| 小计 | 置办费 | 自动运行费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年单位部门“三公”费用和行政单位使用费用预决算的记录表 | |||||||||
gezhongxiangguanshihoushuomingzenmexie
yi、“sangong”zhuanxiangjingfeigaiyusuan
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“ဣ三公”经费预算数持平。
er、bumenkaijiyunxingjingfeizhichugaiyusuan
qishiyeyuanxiaogongsidegongzuogongsidexingshizijingezhixingzhenggongzuoꦺguanligongzuogongsidehefuheyingongyuanfagongzuoguanlideshiyeyuanxiaogongsidegongzuogongsideshiyongdetongchangqingkuangxiagonggong🌃feiyongcaizhengtingbofufenpeidechangguifeiyongzhongderichanghuagonggongzijinfeiyong，bengongzuogongsideshushiyeyuanxiaogongsidegongzuogongside，guwuxiane。
san、zhengfuxingcaigouhetongwenti
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ไ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ꦛ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。