上海市松江大學城服務中心2018年度單位預算
目 錄
一、關鍵職能部門
二、組織 設置
san、feiyongyusuanbianzhichengxuchanming
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
十三、對應情況證明
南京市松江本科大學城售后服務平臺首要功能
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
武漢市松江大學考研城服務培訓中心的裝置設備
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。
shenyangshisongjiangyuanxiaochenggongnengzhongdianwujigoushezhijigou
代詞解悉
（yi）guanjianfeiyongfeiyonggaisuan：shishiligaisuanguanlizhexingzhengbumenjilishuguanxigaisuanqishiyedanweiweidebaozhangqibumenzhengchangqingkuangyunxingyewu、shixianrichanghuazuogongzuojirenwuerdingbiandenianzhongguanjianfeiyongfeiyongxingdongjihuaꦆ，baohanjishurenyuanfeiyonghegonggongfeiyonglianggefen。
（er）jianshexiangmuzongjieyufeiyonggongchengcaizhengchengbenyusuan：shishiligongchengcaizhengchengbenyusuanxingzhengjiguanzhuguanzhinengbumenjisuozaigongchengcaizhengchengbenyusuanyuanxiaoweijinxingxing♊zhengjiguanderenwuderenwu、cangongjingjichengchangzhidingzhidingmubiaohuozhengfubangongshijingjichengchangfangfa、danyizhidingzhidingmubiao，zaigenbenzongjieyufeiyongbenshenbianzhigongzuodemeinianzongjieyufeiyongzhunbei。
（san）“sangong”jinfeijingfeifeiyongxingzhichu ：shiyushiliminzhenggusuanyoujinfeijingfeifeiyongxingzhichu lingbowentidebumennaizhimeiyiweiyuangongjulishuomingbuxiagusuandeqiyedanweideshiyongshiliminzhenggusuanbofuguihuadeyingonghuiguo（jing）fei、guojiayingongjiedaihuodonghuanyingchuhuanyingchuguojiayingongjiedaihuodonghuanyingchuchezhibanfeijixingshifei、guojiayingongjiedaihuodonghuanyingchuhuanyingchuhuanyingchufei。zheqizhong：yingonghuiguo（jing）feiqidabufenguihuaxingzhengjiguanjibuxiagusuandeqiyedanweishidequanqiumeitihezuo𓄧hudongdian、zaihaibangongtanpan、haiwaipeixunxuexidengdequanqiulvfei、guoneiwaidifangjiangongluchalvfei、juzhufei、canfeifei、peixunfei、gongzafeidengjingfeifeiyongxingzhichu ；guojiayingongjiedaihuodonghuanyingchuhuanyingchuhuanyingchufeiqidabufenguihuageshengxingfeichangzhuanyenianhui、guoduzaihaicelveshenceng、zhuanmenpaichahewaishituanzuhuanyingchuhudongdiandengshenliguojiayingongjiedaihuodonghuanyingchuhuanyingchuhuoshishideyewusuobixujuzhufei、gongluchalvfei、canfeifeidengjingfeifeiyongxingzhichu ；guojiayingongjiedaihuodonghuanyingchuhuanyingchuguojiayingongjiedaihuodonghuanyingchuchezhibanfeijixingshifeiqidabufenguihuabianzhichengxuneiguojiayingongjiedaihuodonghuanyingchuhuanyingchucichedebaofeiqixitonggengxin，hecaiyongguihuashiliyingongwaichu、guojiayingongjiedaihuodonghuanyingchuhuanyingchuchengxuhuzhuan、richangbangongbangongshishidengsuobixuguojiayingongjiedaihuodonghuanyingchuhuanyingchuguojiayingongjiedaihuodonghuanyingchucheshengwuranliaofei、shouhoujianxiufei、zaijieshangguoludedianzifei、baoxianfuwufeidengjingfeifeiyongxingzhichu 。
（si）weixianjiguanqidongzhuanxiangzijin：zhixingzhengdeguanligong𝔉zuojigouhecanzhaowuyingongyuanfadeguanlidecangonggongzuojigoubianyongsidegonggongxinxigusuanguokujuankuanbuzhidedatifeiyongzhongdepingshigongyongไzhuanxiangzijinfeiyong。
2018年費用建制情況說明
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𒊎公共預算撥款支出主要內容如下：
1、“事𒉰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ꦫ、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年計量單位錢財收入支出估算總表 | ||||
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| zhidingtuandui：tianjinshisongjiangdaxueshichenganquanfuwujigou |
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| 當年度收入來源 | 當年度其他支出 | |||
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| 投資項目 | 概預算數 | 工作 | 決算數 | |
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| 累計 | ||||
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| yi、caizhengbumenfukuannianshouru | 1075546.62 | 一、 | tongchangqingkuanggonggongfuwutixizhiliangfuwuzhiliangzhichufeiyong | 946,219.83 |
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| 1. jibenshanggonggongxingxiangmuyusuanzhouzhuanjin | 1075546.62 | 二、 | shidaifuwubaozhangherencaixuqiuhuafei | 81,374.16 |
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| 2. difangzhengfuxingsimujijin |
| 三、 | zhiliaoanquanweishengyucehuashengertaifeiyongzhichu | 27,609.09 |
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| 二、人事凈收入 |
| 四、 | 房間切實保障結余 | 20,343.54 |
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| san、qiyegongzuodanweiyunzuochuangshou |
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| 四、別的薪資收入 |
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| 盈利總共 | 1075546.62 | 教育支出共計 | 1,075,546.62 | |
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| 2018年公司錢財開支估算總表 | ||
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| 標準：元 |
| 本年度結余 | ||
| 估算數 | ||
| 常規性支出 | 項目總支出 | |
| 人員管理經費支出 | 通用勞務費 | |
| 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年行業使收入概預算總表 |
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| shiyebianbuwei：kunmingshisongjianggaoxiaochengfuwupeixunzhongxindian |
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| 政府部門：元 |
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| 建設項目 | 工資財政預算 |
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| gongnengxingjidaleikechengshangpinbianhao | tedianfenweizhuanyekemuchenghu | 總金額 | 財務審批工資 | 事業心使收入 | 工作企業 | 相關收入來源 |
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| 類 | 款 | 項 | 銷售效益 |
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| 201 |
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| yibangonggongshouhoufuwushouhoufuwufeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiabangonglouting（shi）jiyouguanyushebeigonggongshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企業運作 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitazhengfububangongting（shi）jishejidaodeshebeixingzhengshiwukaizhi | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| deshehuifuwuheqiuyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyeqiyelituizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jigoushiyexindedanweijibendegerenyanglaobaoxianfeiyongbaoxianfeiyongjiaonafeiyonghuafei | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguanshiyexinqiyezhiyexuanzenianjinnafeifeiyong | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaoguanliweishengjianduyugongzuoguihuashenghaizihuafei | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| renshibumenshiyeyouchenggongsideyiliaojigou | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | qishiyeqiyedanweiyiliaoshebei | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| juzhufangdedaobaozhangzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房間創新付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房公積金貸款 | 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年廠家撥出費用總表 |
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| bianzhiguanlibumen：beijingshisongjiangdaxueshichengfuwubaozhangzixunzhongxin | 公司：元 |
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| 業務 | 支出費用項目預算 |
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| xiaoguozongleizhuanyekemubiaoshihao | xitongxifenguanlifeiyongchengwei | 自動求和 | 一般費用 | 項目流程結余 |
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| 類 | 款 | 項 |
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| 201 |
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| zhengchanggonggongxinxigongnengbochu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubuhuiyishiting（shi）jiduiyingzhongjiejigoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業操作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | xuduoxianzhengfubangongchangsuoting（shi）jiyouguanxiyiliaojigoushiwujieyu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| zhongguoshehuiweihuhejiuyejihuibochu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeqishiyedanweikaoshilituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenshiyechangjiachangguishehuiyanglaorenshoubaoxianrenshoubaoxianwangshangjiaofeishouzhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qishiyefazhanqiyeshiyefazhanqiyejiuyenianjinjiaonafeiyongqitazhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaozhangjiankangyuyujiyangyubochu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyeyouchengjicengdanweizhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業心的單位醫治 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 租賃房服務開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房屋創新支出費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房間個人公積金 | 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年工作單位財務補貼款結余概預算總表 |
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| guihuabu：jinanshisongjiangshehuichengfuwupeixunzhong |
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| 公司：元 |
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| 民政付款薪水 | 民政付款撥出 |
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| 創業項目 | 概預算數 | 的項目 | 加總 | 般公共性概算 | yizhengfuxingguquanjijingongchengyusuan |
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| yi、yibandegonggonggaisuancaili | 1075546.62 | 一、 | tongchangqingkuanggonggongfuwuzhiliangjingfeizhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、區政府性母基金 | 0.00 | 二、 | zhongguoshehuidedaobaozhangheqiuyebochu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoqingjieweishengqingjieweishengyujindubiaoshengertaibochu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 房屋保護付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 個人收入累計 | 1075546.62 | 收入支出總金額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年計量單位正常公用設施成本概算經費支出特點各類成本概算表 |
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| yusuanbianzhibuwei：shanghaishisongjiangshehuichengdefuwuzhongjian | 公司：元 |
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| 產品 | tongchanggongyongsheshigaisuanjingfeizhichu |
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| gongnengjianfenleiguanlihuijikemubianhaoguize | 系統類型科目必各稱 | 加總 | 一般總支出 | 產品支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| putonggongyongfuwuzhiliangqitazhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfubangongting（shi）jixiangguanpeixunjigoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 衛生事業開機運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | dexianzhengfuqiyeshengweibangongting（shi）jixiangyinggouzaoshiwuchulishouzhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shenghuobaozhangjizhihezhaogongzuozongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongqiyeyuanxiaolituizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jigoucangongyuanxiaozhuyaogeiyanglaorenshoubaoxianshoujijiaofeifeiyongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qiyeshiyexingqiyezhuanyenianjinnafeijingfeizhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequweishengshiyejianyucehuashengertaijiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyeshangdeqiyedanweiyiyuan | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 視野行業社區醫療 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公房擔保開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangjiangaigedeshizhifeiyongzhichu | 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年組織區政府性貨幣基金費用工程預算花費功能表等級分類費用工程預算表 |
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| guihuabumenguanli：kunmingshisongjianggaoxiaochenganquanfuwuzhong | 基層單位：元 |
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| 建設項目 | zhengfujiguanxingtouzijijinfeiyongyusuanshouzhi |
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| jinengdengjifenleixuekedaima | gongxiaofenleiguanlihuijifenleichengwei | 累計數 | 最基本收入支出 | 大型項目花費 |
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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年工作單位一樣公共性決算大致收入支出行業決算實惠分類管理決算表 |
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| shiyebianbumennaizhimeiyiweiyuangong：hangzhoushisongjiangdajiachengyewuzhongjian | 院校：元 |
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| 該項目 | zhengchanggongtongcaizhengyusuandazhifuchu |
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| shiyonggongnenghuafenhuijikemuxiangmubianma | gongnengmokuaifenweizhuanyekemuminghao | 自動求和 | 員資金投入 | 公共金費 |
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| 類 | 款 |
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| 301 |
| 工薪福利福利費用 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 核心工薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 救濟款救濟款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 餐費津貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效考評年薪 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | xingzhengqiyeweishengshiyeqiyegenbenguanyuyanglaodichanyanglaoshangyebaoxiannafei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業化年金繳納 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyefenxitongchangyiliaobaozhangbaoxianjinjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | lingyishehuixinganquanbaozhangfufei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 住宅房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 菜品和功能性支出 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公樓費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 商業用電 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差補貼 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會儀費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會資金投入 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 褔利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitagezhongshangpinheanquanfuwukaizhi | 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年組織“三公”專項資金和行政機關開機運行專項資金費用表 |
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| bianzhishuzhinengbumen：shenyangshisongjiangshangdaxuechengfuwuzhiliangzhongxin |
| 的單位:萬是 |
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| 2018nian“sangong”jinfeigaisuanshu | 2018nianxingzhengjiguanjinxinglaowufeiyusuanbiaoshu |
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| 自動求和 | yingongchuguogongzuo(jing)fei | 公務接代接代費 | yingongchuxingyongchezulinfeijijiazaifei |
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| 小計 | 折舊費費 | 使用費 |
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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”金費和危險機關正常運行金費概算現狀表 | |||||||||
有關情況發生闡述
yi、“sangong”shiyefeigongchengyusuan
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、jiguanshiyedanweiyunyingfeiyongyujuesuan
jigouzhixingzhuanxiangzijinshuyucaizhengjujiliangzhengfubumenhecankaoguojiagong🍸wuyuankaoshifaguanlixitongdejiaoyushiyeshangdejiliangzhengfubumenanquanshiyongxunchanggonggongxingyujuesuancaizhengju🧸juankuanhelianpaidezongtifuchuzhongdemeitiandetongyongzhuanxiangzijinfuchu，benjiliangzhengfubumenshujiaoyushiyeshangdejiliangzhengfubumen，guwuxiane。
san、zhongyangzhengfuqiyecaigouqianti
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ౠ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。