上海市松江大学城服务中心2018年度单位预算
目 录
一、重要职权
二、培训机构设施
三、估算制定阐明
四、2018年单位财务收支预算总表
五、2018年单位收入预算总表
六、2018年单位支出预算总表
七、2018年单位财政拨款收支预算总表
八、2018年单位一般公共预算支出功能分类预算表
九、2018年单位政府性基金预算支出功能分类预算表
十、2018年单位一般公共预算基本支出经济分类预算表
十一、2018年单位“三公”经费和机关运行经费预算情况表
12、youguanzhuangkuangzheishuoming
南京市松江大学专业城工作公司首要功能
主要职能:加强与松江大学城的联系，做好大学城的服务工作
南京市松江大学时城提供服务学校单位制定
上海市松江大学城服务中心预算仅包括上海市松江大学城服务中心1家事业单位的综合收支计划。
foshanshisongjiangdaxueshichengfuwubaozhangzixunzhongxinwusheyouzhongjiejigou
代词讲解
（yi）datishangzongfeiyongzhichu caizhengxiangmuyu🥂juesuan：shishengjicaizhengxiangmuyujue🎀suanzhurenzhengfubumenjisuoshudecaizhengxiangmuyujuesuanyuanxiaoweianquanbaozhangqizuzhihenzhengchangjiqiyunxing、dadaochangguibangongderenwueryusuanbianzhidebenniandudatishangzongfeiyongzhichu jihuabiao，shejidaogongrenjinfeihegongyongsheshijinfeilianggebufen。
（er）haoxiangmufeiyongjuesuan：shidishi෴jijuesuanbuweijinglibuweijiguishujuesuanxingyeweiwanbixing💜zhengchugangweigongzuojindu、shiyexintishengmudehuoyizhengfutishengzhanlvebuju、dutemude，zaijibenshangfeiyongwaiyaozhidingdeniandumubiaofeiyongguihua。
（san）“sangong”zhongdianzijin：shiyushilicaizhengxinggusuanyouzhongdianzijinlingboshehuiguanxidexingyejiqizhishugusuanqiyecaozuoshilicaizhengxinggusuanbutiekuanhelianzhuangdeyingongchuguoliuxuelvyou（jing）fei、buweiyingongfuwuhuodongjidongcheliang🎶goujinjiyunzuofei、buweiyingongfuwuhuodongfuwuchufei。limian：yingongchuguoliuxuelvyou（jing）feishouyaohelianzhuangjiguanshiyejiliangdanweijizhishugusuanqiyerendehaiwaixinghezuoxieyilianluo、zhongyaodingmuqiadan、zaiwaipeixunbanxuexixuexidengdehaiwaixinglvfei、haiwaishenghuichengshijiangongluwangfei、sushefei、huoshifeifeifei、peixunbanxuexifei、gongzafeidengjingfeibochu；buweiyingongfuwuhuodongfuwuchufeishouyaohelianzhuangquanguogedixingzhuanyejishuchumohuiyi、buweizhongyaoyouhuizhengcediaoyanzu、zhongdianjianchajijiwaishituanzufuwuchulianluodengchengxuzhixingbuweiyingongfuwuhuodonghuotuijinyewubusuoxuyaoyaosushefei、gongluwangfei、huoshifeifeifeidengjingfeibochu；buweiyingongfuwuhuodongjidongchelianggoujinjiyunzuofeishouyaohelianzhuangzhidingneibuweiyingongfuwuhuodongjidongcheliangdesunhuishengji，jijiyonglaihelianzhuangshiquyingongyushanglechucha、buweiyingongfuwuhuodongdangangenghuan、richangrenwucaozuotuijindengsuoxuyaoyaobuweiyingongfuwuhuodongjidongcheliangranyoufei、jianxiufei、guozhanguohefei、baoxianxingyefeidengjingfeibochu。
（si）bumenyunzhuanzhuanxiangzijin：zhixingzhengchubumenhedingyiyingongyuanfachulideweishengshiyebu꧟menshiyongbangonggongꦐfuwuchengbenyusuancaizhengxingbutiekuanchouhuadejichushouzhizhongdeshouzegonggongzhuanxiangzijinshouzhi。
2018年估算制定这说明
2018年，上海市松江大学城服务中心预算支出总额为107.55万元，其中：一般公共预算拨款支出预算107.55万元，一般公共预算拨款支出预算中，基本支出51.55万元；项目支出56万元。一般公共预算拨款支出主要内𒐪容如下：
1𓄧、“事业运行”38.62万元，主要用于：在职职工工资福利支出、物业管理费、区级单位办公用房租赁费、福利费、其他社会保险缴费、能源费、日常办公费、对个人和家庭的补助以及办公设备购置等支出ꩲ。
2、“其他政府办公厅（室）及相关机构🔯事务支出”56万元，主要用于：看松江活动、大学城宣传ꦆ推广、办公用房搬迁、地校人才交流、文化交流资源开放、三区联动工作推进活动。
3、“机关事业单位基本养老保险缴费支出”5.81万元，主要用于：在职职工基本养老保险缴费的支出。
4、“机关事业单位职业年金缴费支出”2.33万元，主要用于：在职职工职业年金缴费的支出。
5、“事业单位医疗”2.76万元，主要用于：按照国家政策规定为行政在职人员缴纳基本医疗保险费的支出。
6、“住房公积金”2.03万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。
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| 2018年机关单位财会收支明细预算表总表 | ||||
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| bianzhishudanweibumen：guangzhoushisongjiangxuexiaochengtiexinfuwuzhongyang |
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| 年初工资 | 上年收入支出 | |||
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| 工程项目 | 财政预算数 | 业务 | 成本预算数 | |
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| 加总 | ||||
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| yi、caizhengbumenfukuanshouyi | 1075546.62 | 一、 | yinggaigonggongfuwufuwuhuafei | 946,219.83 |
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| 1. tongchanggongtongxiangmuyusuanziben | 1075546.62 | 二、 | shehuishangdanbaohexueshengjiuyeshouzhi | 81,374.16 |
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| 2. dangdizhengfuxingmujijin |
| 三、 | zhenliaoweishengguanliyujindubiaoyangyuzongzhichu | 27,609.09 |
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| 二、行业纯收入 |
| 四、 | gerenzhufanganquanbaozhangjiaoyuzhichu | 20,343.54 |
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| san、gongzuojiliangdanweixiaoshoujingyingshourulaiyuan |
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| 四、各种净收入 |
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| 薪资总结 | 1075546.62 | 支出费用合计 | 1,075,546.62 | |
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| 2018年企业企业财务结余费用预算总表 | ||
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| 企业单位：元 |
| 本年度教育支出 | ||
| 费用预算数 | ||
| 通常支出费用 | 楼盘付出 | |
| 成员经费支出 | 共用经费支出 | |
| 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年工作单位薪资收入财政预算总表 |
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| bianzhigongzuodanweibumen：wuhanshisongjiangerbendaxuechengfuwuxiangmuzixunzhongxin |
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| 基层单位：元 |
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| 顶目 | 薪资概预算 |
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| tedianjidaleiguanlifeiyongjianma | jibengongnengfenleizhenglixiangmuyingwenmingcheng | 累计 | 民政付款薪资 | 人事个人收入 | 企业企事业单位编制 | 一些纳入 |
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| 类 | 款 | 项 | 经营管理使收入 |
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| 201 |
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| 平常公益性服務花费 | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfubumenbangongchangsuoting（shi）jixiangguanneirongjigouxingzhengjiancha | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企业操作 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | mouxiedifangzhengfushangwuzhengceyanjiushi（shi）jishejidaodezhongjiejigoushiwuxingbochu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shichangjingjiweihuhezeyejiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| caizhengshiyexinjigouliyanglaojin | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jigouzijishiyezuzhizhuyaojishebaofeifuwujiaokuanjingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | dedanweishiyededanweigongzuonianjinjiaonahuafei | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaobaozhanghuanweiyujindubiaojihuashengyuzhengcekaizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengchushiyeshangbiaozhunyiliaobaojian | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyefazhangongzuodanweiyiyuan | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| fangwubaojiahuhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zijianfangxingzhengtizhigaigefuchu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 自建房社保公积金 | 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年厂家其他支出估算总表 |
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| hebianxiangguanbumen：wuhanshisongjiangshangdaxuechengfuwuzhongyang | 工作单位：元 |
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| 投资项目 | 费用费用 |
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| gongnengbiaofenjikemubidaima | 效果分为课程品牌 | 总金额 | 主要经费支出 | 投资项目收支 |
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| 类 | 款 | 项 |
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| 201 |
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| jibenshanggonggongxingdefuwushouzhi | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| quzhengfuqiyeshengweibangongting（shi）jixiangguandanweishiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 卫生事业运动 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadezhengfubumenbangongting（shi）jishejipeixunjigoushiwuxingshouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuigejiebaozhenghejiuyejihuixingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingxingyeqishiyedanweibianzhiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | shizhijiguangongzuoyuanxiaozhuyaojiyanglaoshangyebaoxiannafeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanshiyeyouchengfangzhiweinianjinshoujijiaofeifuchu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojigouqingjieweishengyujihuafayuhuafei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| caizhengjiaoyushiyejigouzhiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyefazhanbumenyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| zhuzhaifangjibenbaozhangqitazhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gerenzhufangtizhigaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房屋个人公积金 | 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年行业民政捐款收入支出表预算表总表 |
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| shiyebianzhikeshi：guangzhoushisongjiangerbendaxuechengfuwuzhong |
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| 基层单位：元 |
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| caizhengzijinfukuanshourushuiping | 财政付出付款付出 |
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| 活动 | 概预算数 | 工程项目 | 自动求和 | 常见共公费用预算 | dangdizhengfuxinggupiaojijingusuan |
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| yi、zhengchanggonggongxinggaiyusuanliudongzijin | 1075546.62 | 一、 | banfuwuzhiliangxingfuwuzhiliangjingfeizhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、相关部门性资金 | 0.00 | 二、 | shehuishenghuofuwubaozhanghezeyeqitazhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiyuanweishengguanliyujihuabiaoshengzhihuafei | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 住宅后勤保障总支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 盈利共计 | 1075546.62 | 支出费用共计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年部门一般的共公工程决算支出费用模块区分工程决算表 |
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| jianzhijianguanbumen：suzhoushisongjiangdajiachengfuwuxiangmuzhongxinzhan | 企业单位：元 |
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| 业务 | pubiangongzhongchengbenyusuanjiaoyuzhichu |
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| shiyonggongnengdingyitimushibiema | yongtuxifenzhuanyekemuzhonglei | 预估合计 | 几乎收支 | 活动开支 |
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| 类 | 款 | 项 |
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| 201 |
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| yibandegongkaibaozhangzongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfujiguanbangongchangsuoting（shi）jishejidaodepingtaiyewu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事业上运动 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | gezhongzhengfubumenhuiyishiting（shi）jixiangguandaikuanjigoushiwuguanlizongzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuicunzaiquebaohejiuyechuangyefeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyexinjiliangdanweililixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanjiaoyushiyejicengdanweidaduoyanglaoshenghuobaoxianjinjiaofujieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfujiguanjiaoyushiyegongsigongzuonianjinjifeihuafei | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiyongweishengjianyuyujihuaiyunjiaoyuzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongrenshigongzuodanweizhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyejiguandanweiyiliaoqixie | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 居住房基本保障付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 往房变革支出费用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房间住房基金 | 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年公司部门性新基金费用估算费用支出 效果区分费用估算表 |
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| shiyebianzhidanwei：shanghaishisongjiangshangdaxuechenganquanfuwupingtai | 企业：元 |
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| 顶目 | yizhengfuxingmujijingaiyusuanfuchu |
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| gongnengmokuaifenleibiekechengshangpinbianhao | gongxiaozongleikechenghekemujiancheng | 合计数 | 几乎付出 | 项目流程经费支出 |
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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年计量单位大部分共同项目估算表大致其他支出岗位项目估算表实惠等级分类项目估算表表 |
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| yusuanbianzhituandui：dongguanshisongjiangxuexiaochengfuwuyuxinzhong | 基层单位：元 |
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| 内容 | yiyanggongzhongjuesuanjichuzhichufeiyong |
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| xiaoguohuafenleibiekemushuzi | degongnengleibieguanlifeiyongmingchengdaquan | 自动求和 | 专业人员预备费 | 通用资金 |
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| 类 | 款 |
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| 301 |
| 月薪优惠拨出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 基本的薪资 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 政府补贴政府补贴 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 饭食经济补贴费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 考核待遇 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | jigoushiyexingdanweimingchengjihuyiyangwentuofufei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | zhiyeleixingnianjinshoujijiaofei | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | xingyechabuduoyizhianquanfukuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | xuduoshehuicunzaiyouxiaobaozhanglewangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 商品房北京公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| wupinheanquanfuwuqitazhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 办公装修费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用电 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 旅差费 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 会仪费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商会费用 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 福利待遇费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | qitadehuowuhetiexinfuwushouzhi | 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年方“三公”劳务费和企事业单位程序运行劳务费预决算表 |
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| shiyedanweibianzhixingye：tianjinshisongjiangdaxueshichengfuwuxiangmuzhongdian |
| 基层单位:万美金 |
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| 2018nian“sangong”jinfeixiangmuyusuanshu | 2018nianjiguandanweixingshizijintouruyujuesuanshu |
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| 总计 | 因公回国(境)费 | 公务到访到访费 | guojiagongwucheliangshiyongzhibanjicaozuofei |
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| 小计 | 新购费 | 正常运作费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年部“三公”金费和国家机关运转金费成本预算情況表 | |||||||||
相应的症状这说明
yi、“sangong”shiyefeigaiyusuan
本单位“ꦚ三公”经费预算2018年度无预算金额，2018年“三公”经费与2017年“三公”经费预算数持平。
er、jiguandanweichengxuyunxinglaowufeijuesuan
jigoucaozuojinfeijiushizhixingzhengshiwuqiyegong🐻zuobiaozhunhecankaogongwujiedaiyuanfagongzuoguanlidexingyeqiyegongzuo🐼biaozhuncaozuopubiangonggongsheshigaiyusuancaizhengxingbutiekuanshezhidejibenxingjieyuzhongdepingrigonggongjinfeijieyu，benqiyegongzuobiaozhunshuxingyeqiyegongzuobiaozhun，guwushourue。
san、zhengfubudecaigouqingkuangbaogao
2018年度本单位政府采购预算0.40万元，其中：政府采购货物预算0.40万🐎元、政府采购服务预算0.00万元、政府采购工程预算0.00万元。
2018年度本单位面向中小企业预留政府采购项👍目预算金额0万元，面向小微企业预留政府采购项目预算金额0.40万元。