上海市松江大學城服務中心2018年度單位預算
目 錄
一、通常職能作用
二、培訓機構設定
san、gaiyusuanshiyebianzhichanshu
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、youguanxizhuangkuangzheshuoming
廣州市松江學校城的服務點的其主要主要職責
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
沈陽市松江社會城服務培訓學校部門使用
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。
kunmingshisongjianggaoxiaochenganquanfuwuhexinwuhanyoushebei
形容詞表達
（yi）jibendedejieyufeiyongjuesuan：😼shidishijifeiyongjuesuanzuchangbuweijijiliangdanweilishufeiyongjuesuanjiliangdanweiweibaozhangjizhiqizuzhijigoutongchanggaosuyunxing、wanquanrichangxingrichangrenwurichangrenwuershiyedanweibianzhidemeinianjibendedejieyudasuan，shoulurenshushiyefeiyusuanhegonggongshiyefeiyusuanhaojibufen。
（er）xiangmujieyugusuan：shishengjigusuanfujinglibumennaizhimeiyiweiyuangongjifenshugusuanjiliangdanweiweilaiwanchengxingzhengshiwushiqingchengjiu、shiyeshangdezhuanxinggerenfangxianghuozhengfubumenzhuanxingzhanlvefangxiang、mougerenfangxiang，zaijihujieyuyiwaizaibiandejidujieyujihuazenmeဣxie。
（san）“sangong”yubeifei：shiyushengjicaizhengtingxingyouyubeifeilingboyingxiangdegangweifeichangyuangongfeiyonggusuanfangzaishiyongshengjicaizhengtingxingjuankuanzhunbeideyingongchuguoliuxuelvyou（jing）fei、yingongkefuzhuanzuchetianzhijizuoyefei、yingongkefukefufei。zaiqizhong：yingongchuguoliuxuelvyou（jing）feitongchangzhunbeizhengfubumenjiyuangongfeiyonggusuanfangzuoyerenyuandequanguoxingxiezuochuandi、feichangdachanpinshangtan、jingwaizhifuzhidaoyanxiubandengdequanguoxinglvfei、waiguorenshenghuichengshijiandaolufei、fangzufeifei、shanshifei、zhidaofei、gongzafeidengfeiyong；yingongkefukefufeitongchangzhunbeiquanguoxingzhuanyekechengduomeiti、guojiadefeichangdazhengcediaoyanfangan、zichabaogaochangguijianchagezhongwaishituanzukefuchuandidengqiangzhizhixingyingongkefuhuozhuahaoyewuliangdexuqiufangzufeifei、daolufei、shanshifeidengfeiyong；yingongkefuzhuanzuchetianzhijizuoyefeitongchangzhunbeibianzhichengxuneiyingongkefugaicheliangdebaofeibuduangengxin，gezhongyonglaizhunbeishiquyingongchugongcha、yingongkefuwenjianziliaochuandi、shenghuozuoyezhuahaodengdexuqiuyingongkefuzhuanzucheranyoufei、﷽fanxiufei、zaijieshangguoludeguohefei、baoxianxingyefeidengfeiyong。
（si）renshibumenjigoumingchengzhengchangyunzuojinfei：zhirenshibumenjigoumingchenghefuhegongwujiedaiyuanfafuwuguanli🐻deshiyejigoumingchengdeshiyongyiyang gongtongfeiyongcaizhengzijinshenpiquedingdeguanjianshouzhizhongdedingqigonggongjinfeishouzhi。
2018年預決算編制管理說
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ও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𝓰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ꦫ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年工作單位會計收支明細概預算總表 | ||||
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| hebiantuandui：nanjingshisongjiangxuexiaochengfuwupeixunzhongxinde |
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| 本年度工資 | 上年花費 | |||
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| 工程 | 財政預算數 | 項目 | 費用數 | |
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| 加總 | ||||
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| yi、caizhengyusuanjuankuangongzi | 1075546.62 | 一、 | banzhengwufuwudefuwudejingfeizhichu | 946,219.83 |
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| 1. putongtongyonggongchengyusuanxiangmuzijin | 1075546.62 | 二、 | shichangdedaobaozhanghebiyeshengjiuyefeiyongzhichu | 81,374.16 |
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| 2. zhengfubuxingtouzijijin |
| 三、 | yiyaoanquanyugongzuofanganshengzhizongzhichu | 27,609.09 |
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| 二、教育事業年收入 |
| 四、 | 公房擔保收支 | 20,343.54 |
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| san、gongzuochangjiaguanligerenshouru |
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| 四、相關薪水 |
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| 盈利總額 | 1075546.62 | 經費支出總結 | 1,075,546.62 | |
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| 2018年組織公司財務結余預算表總表 | ||
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| 公司的：元 |
| 當年度付出 | ||
| 工程預算數 | ||
| 基本上付出 | 頂目費用支出 | |
| 師經費支出 | 公共勞務費 | |
| 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年企事業單位薪資收入財政預算總表 |
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| guihuabufen：dongguanshisongjiangshifandaxuechengfuwudejidi |
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| 的單位：元 |
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| 好項目 | 使收入概算 |
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| zhinengfenleizhenglikemubishangpinbianma | 作用類別項目明稱 | 自動求和 | 國庫付款薪水 | 事業單位營收 | 創業工作單位 | 的利潤 |
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| 類 | 款 | 項 | 銷售經營收入水平 |
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| 201 |
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| yinggaigongyixingfuwuzhiliangqitazhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xianzhengfubangonglouting（shi）jiyouguanzuzhishiwuguanli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業作業 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | biezhengfubangongloushibangonglouting（shi）jigezhongxiangguanpeixunjigoushiyixingzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuishangbaozhenghezeyekaizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeyouchengxingyelituixiunianling | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qishiyeshangdejicengdanweishiyeshangdejicengdanweijichuyiyangbaozhangjifeijiaoyuzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jigoushiyebumenbumenzhiyefenxinianjinjiaonakaizhi | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yizhiweishengjianduyuxiangmushengyunjingfeizhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumencangongqishiyebianzhiyiyao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 視野標準醫遼 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| gerenzhufangbaohuqitazhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zulinfangxingzhengtizhigaigefeiyong | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房住房基金 | 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年政府部門結余成本預算總表 |
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| hebiandanwei：guangzhoushisongjianggaozhongchengfuwuzhiliangjigou | 公司：元 |
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| 產品 | 費用工程預算 |
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| tediandefenleixiangmushangpinbianma | gongyongzongleixuekegongsimingcheng | 累計數 | 基本上教育支出 | 的項目經費支出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibenfuwuyuxingfuwuyuqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhongyangzhengfushangwuzhengceyanjiushi（shi）jiyouguanpeixunjigougongzuo | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | tongyiguanyubumengongzuoting（shi）jiguanyuyiliaojigouxingzhengshiwujiaoyuzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuihuaanquanbaozhanghejiuyexingshishouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenrenshijiguandanweilitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenrenshibumenjibenshangyanglaoyuanbaoxianfeiyongfukuanfuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qiyedanweiqiyefazhanqiyedanweigangweinianjinjiaonafeiyongkaizhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhiliaohuanjingweishengyuyujifayufuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyeshangbiaozhunyiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業發展院校治療 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| zhuzhaifangzhiliangbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gongfanggaigefanganzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 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年行業財政性付款收入支出表概算總表 |
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| bianzhigongzuoxiangguanbumen：suzhoushisongjiangdaxuebenkechengfuwuguanlijigou |
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| 部門：元 |
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| 財政支出審批收益 | 民政付款教育支出 |
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| 投資項目 | 財政預算數 | 新項目 | 自動求和 | tongchangqingkuangxiagongyongyujuesuan | zhengfubuxinghuobijijingongchengyusuan |
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| yi、yiyanggongzhongyujuesuanfeiyong | 1075546.62 | 一、 | jibenshanggongtongbaozhangzongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfubumenxingjijin、qihuo、xianhuo、weipan | 0.00 | 二、 | shehuishangbaojiahuhanghezeyehuafei | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaojigouweishengxueyujihuabiaoshengertaijingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅房保證支出費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 凈收入總金額 | 1075546.62 | 收入支出總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年政府部門普通公益性費用經費支出功能性分級費用表 |
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| shiyebianzhixiangguanbumen：kunmingshisongjiangdajiachengchanpinzhongxindian | 的單位：元 |
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| 活動 | dabufengonggongxinxicaizhengyusuanjieyu |
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| gongxiaojidaleihuijikemushangpindaima | mokuaijidaleikechengmingchengdaquan | 累計 | 通常總支出 | 的項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| yibandegongyongsheshifuwuguanlikaizhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xiangyingdebumenbangongting（shi）jixiangyingdeyiliaojigoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 工作運營 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadezhengfuhuiyishishihuiyishiting（shi）jiyouguandedanweishiwuxingzongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| fazhandanbaohejiuyedejingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongxingyejiliangdanweililixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanzijishiyejiliangdanweijibendeyanglaoshenghuoanquannafeizhichufeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanshiyefazhangongsishiyefazhangongsizhuanzhinianjinjifeifeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyuanjiankangyugongzuojihuashenghuangzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| caizhengqishiyejicengdanweizhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | qiyedanweimingchengyiliaofuwu | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| wangfangyouxiaobaozhanglexingzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gongfangxingzhengtizhigaigexingzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 租賃房住房基金 | 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年組織政府辦公室性債卷項目概預算收入支出功能性定義項目概預算表 |
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| shiyebianzhikeshi：jinanshisongjiangzhuankedaxuechengbaozhangzhongxindian | 政府部門：元 |
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| 工程 | renminzhengfuxinggupiaojijinyujuesuanjiaoyuzhichu |
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| xingnengguileixuekeshangpindaima | nenglijinxingfenleihuijifenleipinpai | 累計數 | 基本上費用支出 | 的項目總支出 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年標準普遍服務性概項目預決算常規收入支出部分概項目預決算社會經濟的分類概項目預決算表 |
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| bianxiegangwei：hangzhoushisongjianggaoxiaochengfuwubaozhangzhongdian | 計量單位：元 |
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| 新項目 | tongchangqingkuanggongtongyujuesuanjibenxingqitazhichu |
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| 系統歸類學科數字 | gongnengbiaogeleizhuanyekemumingming | 自動求和 | 人員管理專項經費 | 通用費用 |
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| 類 | 款 |
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| 301 |
| 月福利待遇性總支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 基本的的薪資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼補貼款補貼款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 食堂菜補貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效評價公資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jiguanqiyezuzhiqiyezuzhizhuyaogeiyanglaowentuojiaona | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 就業年金繳納 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejinengguanjianzhiliaorenshoubaoxiannafei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | gezhongshehuishangyouxiaobaozhanglejiaona | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 公房房貸公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| baobeihefuwubaozhangjiaoyuzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公裝修費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 煤氣費 | 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 | 大會費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公會經費預算 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 優惠費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitashangpinshihefuwudefuchu | 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年機構“三公”勞務費和機關單位運轉勞務費費用預算表 |
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| bianzhigongzuojianguanbumen：nanjingshisongjiangshangdaxuechengfuwudezixunzhongxin |
| 機關單位:余萬元 |
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| 2018nian“sangong”feiyongxiangmuyusuanshu | 2018nianweixianjiguancaozuojiedaifeiyujuesuanshu |
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| 累計 | yingongchuguogongzuo(jing)fei | 因公到訪費 | guojiagongwusijiachegourujichengxuyunxingfei |
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| 小計 | 購入費 | 運轉費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年團隊“三公”專項事業費和政府部門使用專項事業費成本預算時候表 | |||||||||
相關聯現象說
yi、“sangong”zijintourufeiyong
本單位“三公”經費預算20♏18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、weixianjiguanzhengchangyunxingjinfeiyusuanbiao
jiguanqiyegongsideqiyongzhuanxiangzijingezhixingzhengjiguanqiyegongsidehecaozuogongwujiedaiyuanfaanquanguanlideshiyeqiyegongsi❀deshiyongsidegonggongxiangmuyusuanminzhengbofujihuadejibenxinglaowufeiqitazhichuzhongdepingshitongyongzhuanxiangzijinlaowufeiqitazhichu，benqiyegongsideshushiyeqiyegongside，guwudae。
san、quzhengfucaigouxiangmuzhaobiaoqianti
2018年度本單位ꦅ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。