上海市松江大學城服務中心2018年度單位預算
目 錄
一、重要職責
二、公司設為
san、gaiyusuanzaibianxiangxishuoming
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、duiyingqingkuangbaogaobiaoshi
南京市松江讀書城功能學校常見職能部門
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
杭州市松江高中城服務管理重點平臺快速設置
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。
kunmingshisongjiangyibendaxuechengfuwuxiangmuzhuwuzengshepeixunjigou
專有名詞回答
𓆉（yi）shouyaoxingfeiyonggongchengfeiyong：shishengjigongchengfeiyongcaozuoyuanbujisuozaiquyugongchengfeiyongqiyeweibaojiahuhangqizuzhijigouchangguichixuyunxing、wanquanpingchangdegongzuogongzuoxiangmuerzhidingdenianzhongshouyaoxingfeiyonggongzuoguihua，qizhongbaokuogongzuoyuanzhuanxiangjingfeiyusuanhegonggongzhuanxiangjingfeiyusuanliagefen。
🐈（er）jianshexiangmuqitahuafeigaisuan：shishiligaisuanzuchangxingyejisuoshudegaisuanyunzuodanweiweiyiwanchengxingzhengshiwuyunzuorichangrenwu、qishiyechengchangmengxianghuoxianzhengfuchengchangzhanlvezhongdian、teshumengxiang，zaidaduoqitahuafeizhiyubianzhigongzuodenianzhongqitahuafeiniandujihua。
📖（san）“sangong”feiyong：shiyushengjibuxuyaoyoufeiyonglingboyuanyindekeshijichengyuanchengbengusuangongsishiyongshengjibuxuyaobofuhelizuzhihaodeyingonghuiguoliuxue（jing）fei、yingonghuodongchuxingzhibanjishiyongfei、yingonghuodongyingsongfei。zhongjin：yingonghuiguoliuxue（jing）feizhushuahelizuzhihaozhengfubumenjichengyuanchengbengusuangongsirenqundeyataidehezuohudongliaotian、judadegongzuobaoxianxingyeyewuqiatan、zaiguowaixuexiyanxiubandengdeyatailvfei、zaiguowaizhongxiaochengshijiandaoluliuliangbutie、sushefei、shanshifei、xuexifei、gongzafeidengfuchu；yingonghuodongyingsongfeizhushuahelizuzhihaoguoneixingfeichangzhuanyelianxihuiyi、guojiajudazhengcejiedudiaoyanzu、zhuantijiancejiqiwaishituanzuyingsonghudongliaotiandengzhixingdegongzuoyingonghuodonghuojijizuobaoxianxingyeyewusuobixusushefei、daoluliuliangbutie、shanshifeidengfuchu；yingonghuodongchuxingzhibanjishiyongfeizhushuahelizuzhihaozaibianneiyingonghuodongbimiandehuanxinzidonggengxin，jiqiyonglaihelizuzhihaoshizhongxinyingonggongchu、yingonghuodongwenjianjiabianhuan、richanghuadegongzuojijizuodengsuobixuyingonghuodongchuxingguoluranliaofei、jianxiufei、renxingdaoguohefei、baoxianxingyefeidengfuchu。
🍬（si）xingzhengshiwujiliangqiyejiazaizijintouru：zhixingzhengshiwujiliangqiyehedingyigongwujiedaiyuanfaweihudeqiyefazhanjiliangqiyebianyongyibandegonggongfuwuchengbenyusuanguokujuankuannidingdejibendekaizhizhongderichangshenghuogonggongzijintourukaizhi。
2018年決算在編就說明
2018ꦗ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年計量單位財務會計開支預算表總表 | ||||
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| shiyebiandanwei：wuhanshisongjiangdaxueshengchengfuwupeixunzixunzhongxin |
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| 本年度收益 | 本年度費用 | |||
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| 該項目 | 概算數 | 樓盤 | 成本預算數 | |
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| 總計 | ||||
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| yi、caizhengzhichushenpinaru | 1075546.62 | 一、 | 尋常公用服務于費用 | 946,219.83 |
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| 1. tongchanggongzhongcaizhengyusuanjingji | 1075546.62 | 二、 | dangjinshehuibaojiahuhanghedaxueshengjiuyebochu | 81,374.16 |
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| 2. zhengfuxingxingguquanjijin |
| 三、 | yiliaobaojiangonggongweishengyuniandujihuashengertaibochu | 27,609.09 |
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| 二、事業性純收入 |
| 四、 | 商品房保證性支出 | 20,343.54 |
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| san、shiyexinjiguandanweicaozuoyingli |
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| 四、別個人收入 |
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| 效益累計 | 1075546.62 | 總支出總共 | 1,075,546.62 | |
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| 2018年行業企業財務出入估算總表 | ||
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| 基層單位：元 |
| 年初其他支出 | ||
| 財政預算數 | ||
| 關鍵花費 | 頂目收支 | |
| 工作人員事業費 | 通用事業費 | |
| 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年計量單位純收入財政預算總表 |
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| bianzhigongzuobuwei：wuhanshisongjiangerbendaxuechengtigongfuwusuozhan |
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| 院校：元 |
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| 頂目 | 工資收入決算 |
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| tediandefenleixuekeshangpinbianhao | yongtudingyikaoshikemumingzi | 合計數 | 財政廳撥付薪資收入 | 事業發展收益 | shiyejicengdanweijicengdanwei | 另一凈收入 |
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| 類 | 款 | 項 | 加盟年收入 |
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| 201 |
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| tongchangqingkuanggongzhongfuwuxiangmuqitazhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| quzhengfuhuiyishiting（shi）jiyouguanqiyeshiwuchuli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 工作啟動 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | lingyigezhengfubumenhuiyishiting（shi）jixiangguanyiyuanyewuqitazhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| zhongguoshehuianquanbaozhanghexueshengjiuyefuchu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyeshangdexingyelituixiugongzi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengbiaozhunshiyefazhanbiaozhunchangguiyiliaobaofeibaofeijifeizongzhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | weixianjiguanzijishiyebiaozhunxinzhiyenianjinshoujijiaofeifuchu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| shequyiliaoqingjieweishengyuyujishenghaizishouruzhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanxingyezuzhiyiding | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyeyouchengchangjiayiliaoqixie | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| gerenzhufangfuwubaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 往房改善支出費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房北京公積金 | 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年公司的撥出費用預算總表 |
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| zhizaotuandui：jinanshisongjiangshangdaxuechengfuwuguanlizhu | 工作單位：元 |
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| 工程 | 開支預算表 |
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| jibengongnengjinxingfenleitimubianhao | xingnengdefenleikemubiaomingcheng | 預估合計 | 大多性支出 | 工程項目教育支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yibangongyongsheshidefuwufuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| xianzhengfushangwubanting（shi）jigezhongxiangguanqiyexingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業有成作業 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | yixiezhengfubujiedaishiting（shi）jiduiyingzuzhishiqingkaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| fazhanbaojiahuhanghechuqushangbanxingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyexingongsiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanqiyefazhanfangyibanyiyangtiannianbaozhangjiaonafeiyongfeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenshiyegongsigangweinianjinwangshangjiaofeizhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaoqingjieweishengyujihuabiaoshengxiaohaihuafei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumenchuangyededanweiyiliaobaojian | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業上行業醫院 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 房屋擔保總支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| fangwujiaoyutizhigaigejieyu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房住房基金 | 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年公司的民政審批結余概算總表 |
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| shiyebianzhixingzhengbumen：kunmingshisongjiangshehuichengbaozhangzhongxindian |
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| 組織：元 |
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| 財政資金撥付凈收入 | 財政預算補貼款花費 |
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| 頂目 | 成本預算數 | 工程項目 | 合計數 | 尋常共同成本預算 | 政府機關性債券費用 |
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| yi、tongchanggonggongyujuesuanzhouzhuanjin | 1075546.62 | 一、 | yibanlaishuogonggongtiexinfuwutiexinfuwujingfeizhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、quzhengfuxingjijintouzi | 0.00 | 二、 | shichanganquanbaozhanghejiuyelvxingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiyongweishengjianduyuzhunbeishenghuangbochu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 租賃房保護開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 納入總結 | 1075546.62 | 總支出累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年院校大部分共同工程項目預算支出費用技能區分工程項目預算表 |
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| bianzhizhinengbumen：shanghaishisongjianggaozhongchengfuwubaozhangzhongxin | 部門：元 |
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| 工程項目 | yiyang tongyonggaisuanxingzhichu |
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| gongnengbiaozhongleikemushibiema | xitonggeleiguanlifeiyongmingming | 自動求和 | 幾乎開支 | 新項目開支 |
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| 類 | 款 | 項 |
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| 201 |
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| 般共公業務總支出 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfugouzaohuiyishiting（shi）jiguanliangouzaoxingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企業發展正常運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaizhengfujiguanbangongzhuangxiuting（shi）jiyixieyiliaojigoushiwuxingzhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuishangyoubaozhanghedaxueshengjiuyefuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengshiwucangongjigoulituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiguanjiguandanweiqiyefazhanjiguandanweizuijibenshehuiyanglaoxianxingyebaoxianxingyenafeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jiguanfangshiyeshangfangxinzhiyenianjinfukuanshouruzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyaoqingjieweishengyuxiangmushenghuangfeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengjiguangongzuobiaozhunzhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 企業機構治療 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 個人住房服務開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zhuzhaifangjigougaigejiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅個人公積金 | 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年院校當地政府性股票基金概算開支功用幾大類概算表 |
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| shiyebianzhidanwei：guangzhoushisongjiangdajiachenggongnengzhongdian | 工作單位：元 |
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| 業務 | zhengfujiguanxingguquanjijinchengbenyusuanhuafei |
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| yongtudengjifenleizhuanyekemubianmachaxun | 效果分級科目表名號 | 總金額 | 主要支出費用 | 項目流程收入支出 |
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| 類 | 款 | 項 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年公司的般公用設施費用項目項目預算最基本總支出政府部門費用項目項目預算資金種類費用項目項目預算表 |
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| bianzhishujianguanbumen：nanjingshisongjiangdaxuekaoyanchengshouhoufuwuxuexiao | 標準：元 |
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| 項目流程 | yibanlaishuogongzhongcaizhengyusuanhexinfeiyong |
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| xingnengzongleixuekeshangpindaima | mokuaihuafenhuijikemumingcheng | 總金額 | 相關人員經費支出 | 通用資金投入 |
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| 類 | 款 |
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| 301 |
| gongzifulifulizhichufeiyong | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 首要年終獎金 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 經費補肋 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 膳食補貼金費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 績效考核基本工資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | guojiajiguanjiaoyushiyegongsishouyaoyiliaoshangyebaoxianshangyebaoxianshoujijiaofei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業化年金網上繳費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejiaosechangguiyidingbaoxianfuwujifei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | gezhongshehuishangfuwubaozhangjiaofu | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房產個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 菜品和保障開支 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 接待室費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 水電費 | 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 | 電視電話會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 總工會經費預算 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 活動費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | mouxiehuopinhetigongfuwufeiyongzhichu | 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年標準“三公”專項資金支出和機關單位運轉專項資金支出財政預算表 |
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| hebianbufen：shanghaishisongjiangdushuchengfuwuxiangmuzhongyang |
| 機關單位:萬 |
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| 2018nian“sangong”yubeifeiyujuesuanshu | 2018nianjiguandanweikaijiyunxingzijintouruyujuesuanshu |
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| 累計 | yingongchuguogongzuo(jing)fei | 因公客服費 | gongwujiedaishiyongchetianzhijizhengchangyunzuofei |
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| 小計 | 添置費 | 運轉費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年監管部門“三公”資金投入和市直機關運作資金投入預算表現狀表 | |||||||||
關于現狀解釋
yi、“sangong”zhuanxiangjingfeigongchengyusuan
♏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、jiguandanweidiannaoyunxingyubeifeigaisuan
ꦐzhengfujiguanyunzuojiedaifeiyingshixingzhengjiguanbumenheanzhaoguojiagongwuyuankaoshifaguanlizhidudeshiyebumenanquanshiyongbangongkaigongchengyusuancaiwushenpianpaidejihufeiyongzhongdepingshidegonggongjiedaifeifeiyong，benbumenshushiyebumen，guwushuakajine。
san、zhengfubangongshicaimaiqianti
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。