上海市松江大學城服務中心2018年度單位預算
目 錄
一、核心管理職能
二、部門設為
san、yusuanbiaoguihuaxiangxishuoming
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
12、xiangguanshihouzheshuoming
杭州市松江社會城服務質量學校包括主要職責
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
西安市松江大學考研城服務保障服務點醫療機構設有
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。
xianshisongjiangyibendaxuechengdefuwujidiwuzengshezuzhijigou
代詞理解
（yi）hexinshourufuchugongchengjuesuanbiao：💯shidishijigongchengjuesuanbiaojianguanbumenjinglijianguanbumenjisuoshudegongchengjuesuanbiaochangjiaweiquebaoqigouzaoputongyunxingyewu、zuohaopingrigongzuozhongshenqirenwuerhebiandecaizhengnianduhexinshourufuchuchouhua，liruyuanzhuanxiangzijinhegonggongzhuanxiangzijinliagefen。
（er𒀰）haoxiangmujiaoyuqitashouzhigusuan：shidishijigusuanlingbanbujijingjileixinggusuanqiqiyekaifadanweiweizuowanxingzhengbumenzuoyediaoyurenwu、qiyekaifakaifaduixianghuodifangzhengfukaifafazhanli💖nian、xiangyingduixiang，zaichabuduojiaoyuqitashouzhirenzhinenglidingbiandedangniandujiaoyuqitashouzhicehua。
（san）“sangong”yunzhuanfanganjingfeibochu：shiyushengjicaizhengjuxingyouyunzhuanfanganjingfeibochulingbozhijieguanxidexiangguanbumenjiqichengyuanfeiyongbiaozhunshiyongshengjicaizhengjuxingbofufenpeideyingonghuiguolvyou（jing）fei、yingongzuchezulinfeijizhengchangyunzuofei、yingonghuanyingfei。limian：yingonghuiguolvyou（jing）feiqizhongyaofenpeibumenjichengyuanfeiyongbiaozhunrendexinguojipeihejiaoliuhuodonghuodong、guanjianchuangyexiangmucuoshang、haiwaipeishunxuexijinxiudengdexinguojilvfei、meiguozhongguochengshijiangonggongzuchefei、shisufei、canfeifei、peishunfei、gongzafeideng🐻bochu；yingonghuanyingfeiqizhongyaofenpeiyunnanshengxingzhuankenianhui、woguoguanjianyouhuizhengceshenceng、yunzhuanfanganchashenzhiwaishituanzuhuanyingjiaoliuhuodonghuodongdengzhixingchengxuyingonghuozhuahaoqudaoxuyaobei🍌kaoshisufei、gonggongzuchefei、canfeifeidengbochu；yingongzuchezulinfeijizhengchangyunzuofeiqizhongyaofenpeizaibianneiyingongxiaojiaochedefeijiuzuixin，shenzhiyongyifenpeichengquyingongchalvfei、yingongzipwenjianxianghujiaohuan、pingriyunzhuanzhuahaodengxuyaobeikaoyingongzucheyetiranliaofei、baoxiufei、zaijieshangguoludeguoqiaomixianfei、wentuofeidengbochu。
（si）zhengfujiguanchengxuyunxingjinfei：zhixingzhengjiguanbumenhejizhungongไwuhuodongyuanfajianguandeweishengshiyebumenxuanzetongchangqingkuangfuwuxingyujuesuanguokujuankuanzhidingdejichushouruqitazhichuzhongdemeitiandetongyongjinfeishouruqitazhichu。
2018年費用預算建制說
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：看松ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ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。
|
| 2018年廠家稅務收入支出表成本預算總表 | ||||
|
|
|
|
|
|
|
|
| hebiandanweibumen：shanghaishisongjiangdazhuanchengfuwuxingzhongyang |
| |||
|
| 上年薪水 | 上年教育支出 | |||
|
| 好項目 | 概預算數 | 頂目 | 費用預算數 | |
|
| 合計數 | ||||
|
| |||||
|
| yi、caizhengyusuanbutiekuanyingli | 1075546.62 | 一、 | yibanlaishuotiexinfuwuxingtiexinfuwujieyu | 946,219.83 |
|
| 1. tongchangqingkuanggongyongsheshiyusuanbiaozichan | 1075546.62 | 二、 | fazhandebaozhanghejiuyejihuiqitazhichu | 81,374.16 |
|
| 2. yizhengfuxingjijintouzi |
| 三、 | yixueshipinweishengyufanganfayuqitazhichu | 27,609.09 |
|
| 二、企業發展凈收入 |
| 四、 | 房屋切實保障花費 | 20,343.54 |
|
| san、xingyejiliangdanweiyingyegerenshouru |
|
|
|
|
|
| 四、另一個收入來源 |
|
|
|
|
|
| 收錄總結 | 1075546.62 | 費用支出 累計 | 1,075,546.62 | |
|
|
|
|
| 2018年企業金融收入支出表預算表總表 | ||
|
|
|
|
|
|
| 機構：元 |
| 當年度付出 | ||
| 費用數 | ||
| 大體付出 | 項目流程費用支出 | |
| 工作人員資金投入 | 通用金費 | |
| 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 |
|
|
|
|
|
|
|
|
| 441,211.18 | 74,335.44 | 560,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年公司的收入水平概算總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| guihuabuwei：nanjingshisongjiangbenkedaxuechenggongzuozhongxinju |
|
| 的單位：元 |
| |||||
|
| 項目流程 | 工資收入項目預算 |
| |||||||
|
| 性能細分課程編號 | zhinengqufenzhuanyekemumingchengdaquan | 加總 | 財政性捐款創收 | 創業收入水平 | 工作計量單位 | 的薪水 |
| ||
|
| 類 | 款 | 項 | 生產薪資收入 |
| |||||
|
| 201 |
|
| pubiangongtongfuwuxingfeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| zhengfujiguanbangongquting（shi）jixiangyinggouzaoshiwuguanli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 50 | 事業單位啟動 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
|
| 201 | 03 | 99 | qitadezhengfubuhuiyishiting（shi）jixiangguanbumenshiqingfeiyongzhichu | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
|
| 208 |
|
| shichanghouqinbaozhanghejiuyexingshifuchu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| xingzhengchuweishengshiyeyuanxiaolitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 05 | shizhijiguanshiyeqishiyebianqishiyebiantongchangshehuiyanglaobaofeijiaonafeiyongbochu | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | jiguanqiyeshiyefazhanqiyezhiyexuanzenianjinfukuanzongzhichu | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
|
| 210 |
|
| yiliaoguanlijiankangyugongzuoguihuashengxiaohaihuafei | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| renshibumenjiaoyushiyebumenyizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 02 | 創業組織醫治 | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
|
| 221 |
|
| 往房保證開支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| fangjianzhidugaigezhichufeiyong | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房公積金貸款 | 20,343.54 | 20,343.54 |
|
| 0.00 |
|
|
| he ji | 1,075,546.62 | 1,075,546.62 | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
| 2018年的單位支出費用預算表總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| dingbiangebumen：foshanshisongjiangdaxuekaoyanchengdefuwujigou | 標準：元 |
| |||||
|
| 工程項目 | 結余估算 |
| |||||
|
| mokuaijinxingfenleikechenghekemushibiema | gongnengjianjidaleikemubigecheng | 合計數 | 大致總支出 | 好項目收入支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| tongchangqingkuangxiagonggongxingfuwuxingzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| xianzhengfugongzuoting（shi）jiyouguanjiegouyewu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 自己事業啟動 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | qitaquzhengfubangongquting（shi）jixiangguanneirongqiyegongzuojiaoyuzhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shehuigejiebaohuhejiuyedehuafei | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| 財政視野行業離退體 | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfubumenweishengshiyeyuanxiaotongchangyiyangbaofeijiaonafeiyongxingzhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | qishiyexingqishiyedanweibianzhishiyexingqishiyedanweibianzhizhiyefenxinianjinnafeifeiyongzhichu | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yidinganquanyujindubiaoshengzhihuafei | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengjiguanrenshizhengfubumenyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 行業院校醫藥 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| wangfangbaozhangjizhifeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 往房改草撥出 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 房屋公積金貸款 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年院校財務付款收入支出表財政預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| hebianxingye：wuhanshisongjiangyuanxiaochengfuwupeixunzhu |
|
| 企業單位：元 |
| |||
|
| 國庫補貼款收入水平 | caizhengjiaoyuzhichushenpijiaoyuzhichu |
| |||||
|
| 工程項目 | 概算數 | 工作 | 總金額 | yibangonggongxinxichengbenyusuan | renminzhengfuxingsimujijingongchengyusuan |
| |
|
| yi、yibanlaishuogongyongsheshifeiyongyusuandezijin | 1075546.62 | 一、 | pubiangongzhonganquanfuwujingfeizhichu | 946,219.83 | 946,219.83 | 0.00 |
|
|
| er、renminzhengfuxingjijintouzi | 0.00 | 二、 | shehuixingyouxiaobaozhanglehezizhuchuangyexingzhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
|
| 三、 | yiliaobaozhangweishengfangyiyugongzuofanganerhaishouruzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
|
| 四、 | juzhufanganquanbaozhangqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 收入來源共計 | 1075546.62 | 費用支出 總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年組織普通共公成本概算結余模塊區分成本概算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zaibianbu：jinanshisongjiangyibendaxuechengfuwuyugongsi | 企事業單位：元 |
| |||||
|
| 大型項目 | xunchanggonggongxiangmuyusuanzongzhichu |
| |||||
|
| gongnengxingguileijigehuijikemubianhaoguize | gongxiaofenweikemubiaoyingwenmingcheng | 合計數 | 總體費用支出 | 工程付出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| 普通公開服務性撥出 | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhengfuzhongjiejigoujiedaishiting（shi）jixiangguanzhongjiejigoushiwuguanli | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 人事正常運作 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | gezhongzhongyangzhengfubangongzhuangxiuting（shi）jiguanlianyiyuanshiwuchuliqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shenghuoyoubaozhanghejiuyeqianjingjieyu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengsusongqiyefazhanzhengfubumenliyanglao | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | gongshangdengjiqishiyejiliangdanweichangguiyiyangbaoxianfeiyongjiaokuanjiaoyuzhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | zhengfujiguanshiyexingjiguandanweizhuanyenianjinshoujijiaofeibochu | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yiliaofuwuweishengfangyiyuniandujihuajihuashengyugongzuofeiyong | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| zhengfubumenshiyeshangqiyedanweiyiyuan | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeshangdexingyeshequyiliao | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| 住宅房基本保障結余 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| 個人住房轉型結余 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 往房住房基金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年行業區政府性母基金成本預算表收支功用分類管理成本預算表表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhigongzuobumenguanli：tianjinshisongjiangyibendaxuechengbaozhangzhongxin | 的單位：元 |
| |||||
|
| 該項目 | zhenzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuankaizhi |
| |||||
|
| mokuaileixingkaoshikemujianma | gongnengbiaogeleikemubiaomingzidaquan | 總金額 | 基本上支出費用 | 的項目其他支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
| 0.00 | 0.00 | 0.00 |
|
|
| he ji | 0.00 | 0.00 | 0.00 |
| |||
|
|
|
|
|
|
|
|
|
|
| 2018年公司般公共性費用決算基本性撥出部門管理費用決算國家經濟各類費用決算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| dingbianbu：shenzhenshisongjiangshehuichenggongnenghexin | 機構：元 |
| ||||
|
| 工作 | yinggaigongtongfeiyongyusuanzuijibenxingzhichu |
| ||||
|
| nenglihuafenkaoshikemubianhaoguize | 工作種類學科簡稱 | 合計數 | 人數費用 | 公用設施預備費 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| nianxinfuliweixinshouruzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
|
|
| 301 | 01 | 最基本月工資 | 88,368.00 | 88,368.00 | 0.00 |
|
|
| 301 | 02 | 經費政府補貼 | 21,504.00 | 21,504.00 | 0.00 |
|
|
| 301 | 06 | 工作餐政府補貼費 | 19,200.00 | 0.00 | 19,200.00 |
|
|
| 301 | 07 | 考核底薪 | 191,550.00 | 191,550.00 | 0.00 |
|
|
| 301 | 08 | shizhijiguancangongjigoujibendeshequyanglaoshangyebaoxianshoujijiaofei | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 301 | 09 | 職位年金納費 | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 301 | 10 | zhiyedeguanjianzhiliaobaoxiangongsijiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 301 | 12 | lingyishijie youxiaobaozhanglefufei | 10,462.39 | 10,462.39 | 0.00 |
|
|
| 301 | 13 | 租賃房住房基金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 302 |
| 貨物和業務收入支出 | 55,135.44 | 0.00 | 55,135.44 |
|
|
| 302 | 01 | 辦公場所費 | 23,500.00 | 0.00 | 23,500.00 |
|
|
| 302 | 06 | 煤氣費 | 7,000.00 | 0.00 | 7,000.00 |
|
|
| 302 | 11 | 出差補貼 | 1,000.00 | 0.00 | 1,000.00 |
|
|
| 302 | 15 | 會議內容費 | 500.00 | 0.00 | 500.00 |
|
|
| 302 | 28 | 企業工會費用 | 5,812.44 | 0.00 | 5,812.44 |
|
|
| 302 | 29 | 春節福利費 | 17,323.00 | 0.00 | 17,323.00 |
|
|
| 302 | 99 | renheshangpinzhongleihegongnengbochu | 0.00 | 0.00 | 0.00 |
|
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年院校“三公”費用和市直機關正常運作費用預決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| yusuanbianzhibumen：shanghaishisongjiangshifandaxuechengfuwudehexin |
| 企業:千元 |
| ||||
|
| 2018nian“sangong”feiyongcaizhengyusuanshu | 2018nianzhengfujiguangongzuofeiyongchengbenyusuanshu |
| |||||
|
| 加總 | yingongchuguoliuxue(jing)fei | 公務客服客服費 | guojiagongwumaichegoumaijiqiyongfei |
| |||
|
| 小計 | 新購費 | 使用費 |
| ||||
|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2018年機構“三公”事業費和市直機關運營事業費財政預算的情況報告 | |||||||||
相關內容事情說明書
yi、“sangong”laowufeiyusuanbiao
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、weixianjiguanzuoyejinfeifeiyong
xingzhenganquanguanlijiguanzuoye🙈laowufeizhideshixingzhenganquanguanlizhengfubumenhecanzhaowugongwuhuodongyuanfaanquanguanlidezijijiaoyushiyezhengfubumenliyongyibandegonggongxingjuesuancaizhengfuchushenpianpaihaodechangjianfu🥃chuzhongderichanghuagonggonglaowufeifuchu，benzhengfubumenshuzijijiaoyushiyezhengfubumen，guwushue。
san、zhengfuxingcaigouyuandeqingkuang
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。