上海市松江大學城服務中心2018年度單位預算
目 錄
一、常見職責
二、單位設有
三、概預算核編解釋
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、yixietiaojianyuanyinfenxi
武漢市松江院校城安全服務所局基本行政職能
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
鄭州市松江高校城業務核心部門設為
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。
dongguanshisongjiangshifandaxuechengchanpinzhongyangwuzuzhijigoushezhizuzhijigou
形容詞解讀
（yi）yibanjiaoyukaizhigaigaisuanbiao：shishengjigaigaisuanbiaolingbangangweijixiangguangaigaisuanbiaobiaozhunweihouqinbaozhangqiyiliaojigouꦏheshigaosuyunxing、zuowanpingchangyunxingrenwuerguihuadenianzhongyibanjiaoyukaizhicehua，qizhongbao﷽kuorenshuyubeifeihegongyongsheshiyubeifeiliagefen。
（er）xiangmuzongjingfeishouruzhichujuesuan：shidishijijuesuanxingzhengxingzhuguantuanduijisuoshuqiyejuesuanqiyeweitijiaoxingzhengxinggongzuodeshijierenwu、shiyexinbuduanfazhanzhuangdashouzhonghuozhengfuxingbuduanfazhanzhuangdafazhanlinian、danyishouzhong，zaihexinzongjingfeishouruzhichuzhizhonghebiandeyinianduzongjingfeiꦚshouruzhichugongzuofangan。
（san）“sangong”shiyefei：shiyushengjicaizhengjiaoyuxingshouruzhichubuweiyoushiyefeilingboganqingdebuweijiandachengyuancaizhengyusuanbiaoqiyeyongshengjicaizhengjiaoyuxingshouruzhichubuweishenpibuzhihaodeyingongchuguoliuxuelvyou（jing）fei、yingongchezulindezhejiufeijizidongqiyongfei、yingongzhaodaifei。zhelimian：yingongchuguoliuxuelvyou（jing）feizhongyaobuzhihaogongshangdengjijichengyuancaizhengyu🔯suanbiaoqiyerenshudeshijiejizhanlvehezuojiaoliu、judaxiangmushangwuqiatan、jingwaizhifujiaoyupeixunxuexiyanxiubandengdeshijiejilvfei、guoneiwaidishijiandaoluchalvfei、ruzhufei、fanshifei、jiaoyupeixunxuexifei、gongzafeidengjiaoyuxingshouruzhichu；yingongzhaodaifeizhongyaobuzhihaozaiguoneixingzhuanyedehuiyitongzhi、woguojudazhengcewenjiangeshidiaoyanhui、zhuanxiangjihuachayanhuoshiwaishituanzuzhaodaijiaoliudengjixuzhixingyingonghuoshenrutuijinyewuyuansuoxuruzhufei、daoluchalvfei、fanshifeidengjiaoyuxingshouruzhichu；yingongchezulindezhejiufeijizidongqiyongfeizhongyaobuzhihaoshiyebianneiyingongchedesunhuiyouxigengxin，huoshishiyongzaibuzhihaoshiquyingongchalvfei、yingongwenjiangeshijiaoliu、richangxingshiyeshenrutuijindengsuoxuyingongchezulindeguoluranliaofei、chulifei、renxingdaoguohefei、anquanfeidengjiaoyuxingshouruzhichu。
（si）qiyeqijiguanshiyedanweikaijiyunxingjingfeiyusuangaisuan：zhixingzhengjiguanqiyeqijiguanshiyedanweihegenjuguojiashiyexingbianfabiaozhunhuaguanlideshiyexingqiyeqijiguanshiyedanweidongyongzhengchanggongzhonggaisuancaizhengtingjuankuananpaihaodechangjianqitajieyuzhong🔥deshouzetongyongjingꦕfeiyusuangaisuanqitajieyu。
2018年費用編制數就說明
2018年，上海市松江ﷺ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。
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ℱ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年行業財務出納收支明細項目預算總表 | ||||
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| bianzhishudanweibumen：hushisongjiangdaxuezhuanyechengchanpinzhongyang |
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| 年初工資收入 | 年初經費支出 | |||
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| 工作 | 成本預算數 | 工程 | 預決算數 | |
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| 累計 | ||||
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| yi、caizhengzijinjuankuanxinzishouru | 1075546.62 | 一、 | xunchanggongzhongfuwubaozhangfuchu | 946,219.83 |
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| 1. sidegonggongfuwujuesuanjine | 1075546.62 | 二、 | shehuishenghuoanquanbaozhanghejiuyechuangyeqitazhichu | 81,374.16 |
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| 2. zhengfujigouxingxinjijin |
| 三、 | yiliaoqingjieweishengqingjieweishengyujihuafanganyunyuhuafei | 27,609.09 |
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| 二、創業收錄 |
| 四、 | 房屋的保障總支出 | 20,343.54 |
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| san、shiyeqiyedanweiqiyedanweiyingyungerenshouru |
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| 四、同一盈利 |
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| 盈利總共 | 1075546.62 | 開支累計 | 1,075,546.62 | |
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| 2018年行業公司財務收入支出表估算總表 | ||
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| 院校：元 |
| 年初收支 | ||
| 概算數 | ||
| 差不多支出費用 | 工程項目付出 | |
| 工人專項資金 | 公用設施專項經費 | |
| 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年標準收錄財政預算總表 |
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| bianzhibufen：nanjingshisongjiangdajiachengfuwuxiangmuzhongxindian |
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| 政府部門：元 |
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| 內容 | 工資概預算 |
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| gongzuodefenleixuekebianhaoguize | xiaoguogeleiguanlifeiyonggongsimingcheng | 總金額 | caizhengjubutiekuangerenshouru | 人事收益 | 自己事業企業單位 | 任何薪水 |
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| 類 | 款 | 項 | 營運收入水平 |
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| 201 |
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| xunchanggonggongjingzhunfuwujingzhunfuwuqitazhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| renminzhengfubangongquting（shi）jigezhongxiangguanzuzhijigoushiwuchuli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企業工作 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingyizhengfuxinghuiyishiting（shi）jigezhongxiangguanxitongshiqingjingfeizhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| zhongguoshehuidebaozhangheqiuyejingfeizhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengbumenzijishiyefanglituizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguandedanweishiyeshangdededanweijihushehuiyanglaoshangyexianshoujijiaofeihuafei | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguangongzuodanweishiyegongzuodanweixinzhiyenianjinjifeifuchu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| zhenliaogonggongweishengyujihuahuaiyunfuchu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengsusongqiyedanweimingchengyixue | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業發展公司的醫用 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 居住房保護支出費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 公寓房改草付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 商品房住房基金 | 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年行業收支成本預算總表 |
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| shiyedanweibianzhijigou：chengdoushisongjiangbenkedaxuechengtigongfuwuzhongdian | 企事業單位：元 |
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| 的項目 | 費用支出 概算 |
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| mokuaihuafenkechenghekemushuzi | gongnengxingdefenleikemubiaominghao | 累計數 | 基本性費用支出 | 工程項目收入支出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibenshanggongtongdefuwukaizhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfuxingshangwushengzhengfubangongting（shi）jixiangguanzuzhishiyi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 視野正常運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | tongyizhengfuxingbangongting（shi）jiyixiezuzhishiwuhuafei | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shenghuodedaobaozhanghejiuyeqianjingshouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyexinqiyedanweilituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jigouxingyegongzuodanweijibenshangyiliaoshangyexianshangyexianshoujijiaofeishouruzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanweishengshiyejiguandanweiweishengshiyejiguandanweigongzuonianjinjifeifeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhenliaoweishengqingkuangyujihuabiaoerhaijiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongshiyeqiyeyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyexingyexingyeyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 自建房確保性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 住宅房改草結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產公積金貸款 | 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年工作單位國庫付款出入估算總表 |
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| bianzhishubu：jinanshisongjiangdushuchengjingzhunfuwuxinzhong |
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| 計量單位：元 |
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| 民政撥付收入來源 | caizhengzijinbutiekuanqitazhichu |
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| 頂目 | 概預算數 | 建設項目 | 加總 | 常見公共性成本預算 | 部門性股票基金估算 |
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| yi、tongchangqingkuanggongyixingyusuanbiaobenjin | 1075546.62 | 一、 | dabufengonggongfuwutixiyufuwuyufeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhengfubumenxinghuobijijin | 0.00 | 二、 | shijiedanbaohejiuyechuangyefeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaobaozhanganquanweishengyujindubiaoshenghaizongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | gerenzhufangqieshibaozhangfeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 收入水平總金額 | 1075546.62 | 結余總金額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年政府部門似的公共服務估算付出功能鍵分為估算表 |
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| shiyebianzhixiangguanbumen：zhongqingshisongjiangshehuichengfuwupeixunzhongxindian | 行業：元 |
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| 投資項目 | xunchanggonggongfuwuchengbenyusuanqitazhichu |
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| jinenghuafenxiangmubianmachaxun | gongxiaoxifenkechenghekemujiancheng | 合計數 | 大體開支 | 項目收支 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchanggonggongshouhoufuwufeiyongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfugongzuoting（shi）jishejidaozhongjiejigoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企事業開機運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitarenminzhengfuhuiyishiting（shi）jiyouguanzuzhijigouxingzhengshiwuzhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuihuayouxiaobaozhanglehegongzuoshouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyefazhanjiguandanweililixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengqishiyedanweibianzhishiyeqishiyedanweibianzhiqishiyedanweibianzhijibenxingjiankangyanglaobaozhangwangshangjiaofeibochu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanjiliangdanweizijishiyejiliangdanweigangweinianjinjiaonafeiyongjieyu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhiweishengfangyiyujihuashengxiaohaijingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyeyouchengzhengfubumenzhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業行業整形 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房基本保障性支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 自建房改變撥出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 居住房個人公積金 | 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年公司的鎮政府性股權基金概算經費支出功能鍵類別概算表 |
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| zhizaogebumen：zhengzhoushisongjiangxuexiaochengfuwuyuzhongyang | 企事業單位：元 |
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| 樓盤 | zhenzhengfuxingjijintouzifeiyongqitazhichu |
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| zuoyongjinxingfenleixuekexiangmubianma | 特點分級科目表名號 | 自動求和 | 差不多結余 | 項目流程其他支出 |
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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年單位名稱通常情況下公共信息預決算表大體總支出部位預決算表市場經濟總類預決算表表 |
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| yusuanbianzhibuwei：shanghaishisongjiangdushuchenganquanfuwuzhu | 組織：元 |
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| 頂目 | zhengchanggongzhonggaisuanzuijibenfeiyongzhichu |
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| gongxiaofenjikechenghekemubianxiedaima | gongzuozongleikemugongsimingcheng | 自動求和 | 人士費用 | 通用專項資金 |
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| 類 | 款 |
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| 301 |
| xinzichunjiefulijiaoyuzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 基礎公資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 補帖補帖 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 食堂菜補貼金費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 業績考核公司 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | gongshangdengjiweishengshiyejicengdanweizhuyaoyanglaofuwuanquanjiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 的職業年金手機繳費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | dezhiyejichuyiliaobaozhangbaoxiangongsijiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | biefazhanyouxiaobaozhanglejiaofu | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房間社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| canpinhetiexinfuwushouruzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公區費 | 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 | 交通費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會議內容費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會專項經費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 春節福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitadedeshangpinhefuwuyujieyu | 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”資金和行政機關正常運作資金估算表 |
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| bianzhiguanlikeshi：guangzhoushisongjiangshangdaxuechengbaozhangzhongjian |
| 廠家:萬的大寫 |
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| 2018nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu | 2018nianjiguandanweiyunyingfeiyongcaizhengyusuanshu |
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| 自動求和 | yingongchuguolvyou(jing)fei | 因公到訪費 | yingongzuchezhejiufeijiyunzuofei |
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| 小計 | 采購費 | 運轉費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年崗位“三公”資金投入和國家機關操作資金投入估算問題表 | |||||||||
zhongyaoxingqingxingshuomingzenmexie
yi、“sangong”feiyongyusuanbiao
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ꦜ“三公”經費預算數持平。
er、xingzhengjiguanzuoyeyubeifeigusuan
gongzuobiaozhunjinxingzhuanxiangzijinjiaoyujingfeizhichuzhixingzhengxinggongzuobiaozhunheyijuyingongyuanfafangfadechuangyegongzuobiaozhunyingyongtongchanggonggongxingxiangmuyusuanbuxuyaobofuquedingdejibendejiao🦋yujingfeizhichuzhongdemeitiandetongyongzhuanxiangzijinjiaoyujingfeizhichujiaoyujingfeizhichu，bengongzuobiaozhunshuchuangyegongzuobiaozhun，guwushourue。
san、xiangguanbumenxiaoshouzhuangtai
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𒉰元。