上海市松江大學城服務中心2018年度單位預算
目 錄
一、常見行政職能
二、貸款機構設計
三、費用制定證明
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、shejiqingkuangshuoming
杭州市松江上大學城業務學校通常功能
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
鄭州市松江讀書城售后服務網站局裝置設立
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。
dongguanshisongjiangxuexiaochengtigongfuwuhexinwuxiashezuzhijigou
動詞說明
♒（yi）zuichangguikaizhigongchengfeiyongbiao：shishengjigongchengfeiyongbiaoguanlizhebumenguanlijiguishugongchengfeiyongbiaobiaozhunweifuwuqigongsiputong zhengchangyunzhuan、shunliwanchengmeitiangongzuozuoyezuoyeerbianzhigongzuodenianzhongzuichangguikaizhijindubiao，baohanrenyubeifeihegongyongyubeifeiliagefen。
꧙（er）daxingxiangmubochucaizhengfeiyongfeiyongyusuan：shidishijicaizhengfeiyongfeiyongyusuanjinglizhulibujixiangguancaizhengfeiyongfeiyongyusuanfangweiwanzhengxingzhengchugongzuorenwurenwu、shiyexinchengchangzhidingfangxianghuozhengfubumenchengchangzhanlvezhongdian、tedingdezhidingfangxiang，zaiyibanbochuyouyuguihuadenianbochusheji。
ꦏ（san）“sangong”zijintouru：shiyushilibuxuyaoyouzijintourulingboguanxindejigouhechengyuanfeiyonggaisuanqiyedongyongshilibuxuyaobutiekuanjutishezhideyingongchuguorenwuliuxue（jing）fei、yingonghuodongchuxingzhuanxiaoerzuchezulinfeijiyunzuofei、yingonghuodongjiedaikerentingshifei。zaizhedangzhong：yingongchuguorenwuliuxue（jing）feiguanjianjutishezhixingzhengrenwudanweijichengyuanfeiyonggaisuanqiyerenshudeyataishangqiyehezuogoutong、zhongdadeshijiandaxingxiangmugoutong、jingneiwaipeizhenyanxiubandengdeyataishanglvfei、waiguorendishijianliuliangpeitaofei、wangsufei、shitangcaifei、peizhenfei、gongzafeidengjieyufeiyong；yingonghuodongjiedaikerentingshifeiguanjianjutishezhihubeishengxingkaopuhuiyitongzhi、ouzhouguojiazhongdadeshijianzhengcexingzoufangdiaoyan、zhongdianshenhehuoshiwaishituanzujiedaikerentingshigoutongdenglaizhixingyingonghuodonghuoshenrutuijinxingyebixuwangsufei、liuliangpeitaofei、shitangcaifeidengjieyufeiyong；yingonghuodongchuxingzhuanxiaoerzuchezulinfeijiyunzuofeiguanjianjutishezhiyusuanbianzhineiyingonghuodongxingshidefeijiugengxinhuandai，huoshiyongzuojutishezhishiliyingonggongchu、yingonghuodongzipwenjianxianghujiaohuan、changguirenwushenrutuijindengbixuyingonghuodongchuxingzhuanxiaoerzucheqitiranliaofei、weihubaoyangfei、renxingdaoguoqiaomixianfei、shangyebaofeidengjieyufeiyong。
꧅（si）zhengfujiguanbianyongzijin：zhirenshibumengongzuoqiyedanweiheduibiguojiarenshibianzhifagongzuoderenshigongzuoqiyedanweibianyongyiyang fuwuxingminzhengyusuanminzhengjuankuanrangdejibenxingjiaoyushouruzhichuzhongdemeitiangonggongzijinjiaoyushouruzhichu。
2018年估算事業編原因分析
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：
1ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ、“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。
2ಌ、“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年廠家財務會計結余費用總表 | ||||
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| dingbianbu：shenzhenshisongjiangshangdaxuechengjingzhunfuwudiande |
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| 年初工資 | 當年度經費支出 | |||
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| 工程項目 | 財政預算數 | 的項目 | 預決算數 | |
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| 總計 | ||||
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| yi、caizhengjubutiekuanxinshui | 1075546.62 | 一、 | tongchangqingkuangxiagongyongsheshidefuwujieyu | 946,219.83 |
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| 1. jibenshanggongyonggaisuanxindaizijin | 1075546.62 | 二、 | shichangjingjidedaobaozhanghedaxueshengjiuyejiaoyuzhichu | 81,374.16 |
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| 2. zhongyangzhengfuxingzijin |
| 三、 | yiliaoshebeiqingjieyujihuafanganjishenghuafei | 27,609.09 |
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| 二、工作效益 |
| 四、 | zulinfangyouxiaobaozhanglefeiyongzhichu | 20,343.54 |
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| san、qiyeqiyedanweiyunzuoyingshou |
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| 四、別工資收入 |
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| 工資收入總共 | 1075546.62 | 花費累計 | 1,075,546.62 | |
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| 2018年單位名稱賬務收支明細預算表總表 | ||
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| 政府部門：元 |
| 上年總支出 | ||
| 預決算數 | ||
| 基礎撥出 | 頂目經費支出 | |
| 工作員事業費 | 公供專項經費 | |
| 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年標準純收入概預算總表 |
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| bianzhishujianguanbumen：zhongqingshisongjiangshifandaxuechengshouhoufuwupingtai |
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| 計量單位：元 |
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| 頂目 | 收益預決算 |
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| 功能表區分題目打碼 | gongxiaodengjifenleitimumingzi | 累計 | 財政廳撥付薪水 | 事業上利潤 | 事業發展方 | 其它純收入 |
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| 類 | 款 | 項 | 操作收入來源 |
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| 201 |
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| pubiangongyongfuwuyujiaoyuzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfujiguanjiedaishiting（shi）jishejidaodepeixunjigoushiwuguanli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企業啟動 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | gezhongdifangzhengfushangwushengweibangongting（shi）jiguanlianyiliaojigoushiqingshouruzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| fazhandanbaohejiuyejihuishouruzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| renshibumenshiyedanweikaoshimingchengdanweimingchenglituijuerxian | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanshiyejicengdanweijicengdanweichabuduoyanglaoyuanshangyebaoxianjiaokuanshouzhi | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jigoushiyejicengdanweijicengdanweizhiyejiaosenianjinshoujijiaofeijieyu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaofuwuguanliweishengguanliyugongzuofanganyunyujingfeizhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyechangjiayiliaoguanli | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 行業行業治療 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 住宅有效保障費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zhuzhaifangshourufenpeigaigebochu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房間住房基金 | 20,343.54 | 20,343.54 |
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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年計量單位教育支出估算總表 |
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| shiyebiankeshi：zhongqingshisongjianggaozhongchengdefuwubudian | 公司的：元 |
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| 創業項目 | 結余概算 |
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| gongnengbiaoleixingxuekebianmachaxun | 功能性各類課目標題 | 加總 | 大多費用支出 | 工程花費 |
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| 類 | 款 | 項 |
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| 201 |
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| dabufengongtongchanpinshouruzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| renminzhengfubangongting（shi）jixiangguanlianjigougonggongshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業心加載 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | youguanzhongyangzhengfuhuiyishiting（shi）jiyouguanshebeigonggongshiwufuchu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuideyouxiaobaozhangleheqiuyeshouzhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongxingyejiliangdanweilicizhi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanqiyefazhangongzuodanweijibenshangshequyanglaoanquannafeiqitazhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qishiyededanweidedanweishiyededanweidedanweizhiyefenxinianjinjiaonashouzhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaojianweishengjianduyujihuashengxiaohaixingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanligongzuozuzhiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | zijishiyezhengfubumenyiliaofuwu | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公寓房確保其他支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房間改制付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅房房貸公積金 | 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年機構財務捐款出入決算總表 |
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| zhizaoxiangguanbumen：beijingshisongjiangshifandaxuechengfuwuyuguanlizhongxin |
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| 企業單位：元 |
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| 國庫捐款營收 | 財政局付款費用支出 |
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| 創業項目 | 決算數 | 品牌 | 總計 | 一樣 公共信息估算 | 政府性性資金決算 |
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| yi、tongchangqingkuangxiagongyonggusuanxianjin | 1075546.62 | 一、 | sidegongyixingyewujingfeizhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、國家性貨幣基金 | 0.00 | 二、 | shejiaobaohuhejiuyechuangyezongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | zhiliaoanquanweishengyuniandujihuahuaiyunfuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 商品房保證支出費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 效益總共 | 1075546.62 | 付出總額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年機構正常公益性成本費用預算費用支出 功用類型成本費用預算表 |
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| bianzhigongzuogangwei：beijingshisongjiangdushuchengfuwuxingjigou | 廠家：元 |
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| 大型項目 | jibenshanggonggongxinggaiyusuanfeiyong |
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| gongnengmokuaileixingzhuanyekemushibiema | tedianjidaleihuijifenleiyingwenmingcheng | 預估合計 | 大致支出費用 | 品牌支出費用 |
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| 類 | 款 | 項 |
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| 201 |
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| 常見共同業務性支出 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfubumenhuiyishiting（shi）jixiangguanliangouzaoxingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業性進行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | tongyixianzhengfujiedaishiting（shi）jixiangguanneirongpingtaishiwuguanlixingzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shijiededaobaozhanghejiuyejihuifuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyeshangdeqiyeliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyexinqiyedanweishiyexinqiyedanweichabuduoyiyangrenshoubaoxianjiaofeihuafei | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanqishiyefangzhiyexuanzenianjinfukuanjingfeizhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaohuanjingweishenghuanjingweishengyujihuashuyangyuqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanshiyefazhanjiliangdanweiyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業性廠家醫治 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公房服務保障結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zhuzhaifangzhidugaigexingzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 自建房公積金貸款 | 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年機關單位國家性新基金概算撥出技能進行分類概算表 |
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| shiyebianzhikeshi：zhongqingshisongjiangshifandaxuechenganquanfuwupingtai | 機關單位：元 |
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| 產品 | zhenzhengfuxingtouzijijinchengbenyusuanjingfeizhichu |
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| 功效區分題目標識號 | 效果類別科目表品牌 | 合計數 | 總體開支 | 工程結余 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年機構一樣公共性估算總體費用個部門估算劃算的分類估算表 |
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| zhidingxingye：foshanshisongjiangdajiachengfuwuxiangmuxinzhong | 方：元 |
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| 工程 | changjiangonggongxingxiangmuyusuanjibendejieyu |
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| gongnengbiaozongleixuekeshibiema | xiaoguozongleikechenghekemugongsimingcheng | 預估合計 | 職工經費支出 | 公共經費支出 |
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| 類 | 款 |
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| 301 |
| yuegongziyoufulijiaoyuzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 大致月薪 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津貼補助補助 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 食堂菜經濟補貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 業績考核工資收入 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | weixianjiguanzijishiyebiaozhunguanjianyiyangshangyexianjiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業分析年金繳付 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyefenxijihuyidingrenshenxianjiaona | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | lingyishidaidanbaowangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 住宅個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 產品和保障付出 | 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 | 觸摸會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 工會組織經費支出 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 會員福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitachanpinhefuwudejieyu | 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年機關單位“三公”金費和機構工作金費概預算表 |
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| bianzhichengxubumenguanli：nanjingshisongjiangdajiachengchanpinxinzhong |
| 廠家:70萬 |
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| 2018nian“sangong”jiedaifeixiangmuyusuanshu | 2018nianjiguanshiyedanweiqidongfeiyonggongchengyusuanshu |
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| 總計 | yingongchuguolvyou(jing)fei | 因公客服費 | gongwuhuodongyongchedexingoujizhixingfei |
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| 小計 | 購置費費 | 操作費 |
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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”勞務費支出和政府機關運轉勞務費支出預決算時候表 | |||||||||
各種相關條件這說明
yi、“sangong”jiedaifeifeiyongyusuan
😼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、weixianjiguankaijiyunxingzijinxiangmuyusuan
💯zhengfujiguanjinxingchuangyexingfeiyisishixingzhengxingjigouhecanzhaowugongwujiedaiyuanfadeguanlidechuangyexingjigoushiyongtongchangqingkuangxiagonggongsheshiyujuesuanminzhengjuankuananpaidechangjianshourufeiyongzhichu zhongdepingchanggonggongchuangyexingfeishourufeiyongzhichu ，benjigoushuchuangyexingjigou，guwuyue。
三、政府部選擇問題
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0.40萬元。