上海市松江大學城服務中心2018年度單位預算
目 錄
一、主要是職責
二、公司如何設置
san、yusuanbiaoshiyebianzhifanying
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、shejidaozhuangkuangshuomingshu
東莞市松江上大學城業務中心站重點職責范圍
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
沈陽市松江大專城服務保障中心的機購設備
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。
chengdoushisongjiangdushuchenggongnengzhongwuxiashezuzhi
代詞解說
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🥂（si）qiyeyunzhuanjiedaifei：zhicaizhengxingqiyeheduibiguojiarenshibianfabiaozhunhuaguanliderenshiqiyeshiyongyibanlaishuogongyongsheshigaiyusuancaizhengxingshenpizhunbeidedatishouzhizhongdeciwaishenghuozhonggongyongjiedaifeishouzhi。
2018年決算建制說明書
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年單位名稱財務出納收入支出費用總表 | ||||
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| bianxiekeshi：tianjinshisongjiangshifandaxuechengfuwubaozhangxinzhong |
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| 上年純收入 | 上年開支 | |||
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| 投資項目 | 項目預算數 | 大型項目 | 財政預算數 | |
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| 加總 | ||||
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| yi、caizhengxingshenpishourushuiping | 1075546.62 | 一、 | jibengonggongxinxifuwubaozhangzhichufeiyong | 946,219.83 |
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| 1. bangongkaicaizhengyusuanfeiyong | 1075546.62 | 二、 | shehuixingbaozhangcuoshihezizhuchuangyeshouruzhichu | 81,374.16 |
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| 2. dangdizhengfuxinggupiaojijin |
| 三、 | shequyiliaohuanbaoyuniandujihuashengertaizhichufeiyong | 27,609.09 |
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| 二、工作收錄 |
| 四、 | wangfangdedaobaozhangzhichufeiyong | 20,343.54 |
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| san、qishiyegongsiyingyunjingshouru |
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| 四、各種收入水平 |
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| 利潤總額 | 1075546.62 | 總支出總額 | 1,075,546.62 | |
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| 2018年的單位財務部收支明細費用總表 | ||
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| 單位名稱：元 |
| 上年費用 | ||
| 費用預算數 | ||
| 大體收支 | 投資項目其他支出 | |
| 人工專項經費 | 通用資金投入 | |
| 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年的單位納入估算總表 |
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| bianzhishubumen：dongguanshisongjianggaozhongchengfuwuguanlixinzhong |
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| 標準：元 |
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| 項目 | 使收入費用預算 |
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| gongxiaoxifenkechenghekemubianhaoguize | tediandengjifenleikemubichengwei | 總計 | 財政廳捐款收入來源 | 事業上營收 | 人事組織 | 另外的利潤 |
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| 類 | 款 | 項 | 經營者創收 |
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| 201 |
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| 般通用服務的開支 | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| xiangyingbumenbangongting（shi）jixiangyingzhuangzhishiwuguanli | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 企事業行駛 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitaxiangguanlianbumenbangongting（shi）jixiangguanlianbumenshiwuguanlikaizhi | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| fazhandedaobaozhanghezizhuchuangyejieyu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlixingyexingyelituizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | qishiyefazhanqiyeshiyefazhanqiyeguanjianyanglaofuwuwendingwangshangjiaofeijieyu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | jiguangongsideshiyegongsidezhiyexuanzenianjinshoujijiaofeixingzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiyaohuanbaoyujihuazenmexieyangyufuchu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| zhengfubumenshiyexingjicengdanweiyizhi | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyexinzhengfubumenyiliaoqixie | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 租賃房保護開支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房產體制改革花費 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 居住房公積金 | 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年組織收入支出財政預算總表 |
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| jianzhibumenguanli：dongguanshisongjianggaozhongchengfuwuzhiliangzhongdian | 單位名稱：元 |
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| 產品 | 費用支出 概算 |
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| shiyonggongnengdingyizhuanyekemudaima | 功能表區分課程種類 | 累計數 | 常見經費支出 | 工程收入支出 |
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| 類 | 款 | 項 |
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| 201 |
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| yiyang gonggongxingfuwuyuxingzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfububangongzhuangxiuting（shi）jiduiyingdaikuanjigouyewu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業開機運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | mougezhengfubumenqiyeshengweibangongting（shi）jixiangguanneirongpingtaishiwuhuafei | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuigejiebaozhangcuoshihezhaogongzuoxingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengguanlishiyezuzhilituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfubumenqishiyezhengfubumenguanjianguanyuyanglaodichanyanglaowendingfufeibochu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjishiyeshangfangzhiyejinengnianjinjifeiqitazhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojigouweishengqingkuangyuniandujihuaerhaihuafei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanxingyejiliangdanweizhenliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 工作企業單位醫用 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 自建房保障機制收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 自建房制度改革費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房產住房基金 | 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年企事業單位財政部門補貼款結余估算總表 |
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| bianzhigongzuojianguanbumen：guangzhoushisongjiangdaxueshengchengfuwuyujigou |
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| 計量單位：元 |
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| 不需要付款純收入 | 財政廳撥付結余 |
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| 業務 | 財政預算數 | 投資項目 | 合計數 | tongchangqingkuangxiagongyongsheshiyujuesuan | zhengfuxingxingguquanjijincaizhengyusuan |
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| yi、pubiangongyonggaisuanjingji | 1075546.62 | 一、 | changjiangongyixingfuwuguanlizhichufeiyong | 946,219.83 | 946,219.83 | 0.00 |
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| er、xianzhengfuxingtouzijijin | 0.00 | 二、 | shichangyoubaozhanghejiuyelvjiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | zhengxinghuanjingweishengyugongzuojihuashenghaizhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 公房維護其他支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 營收總結 | 1075546.62 | 收入支出總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年標準尋常服務性工程成本預算開支功效分類管理工程成本預算表 |
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| bianzhishuzhengfubumen：hangzhoushishisongjiangdaxuebenkechenggongzuojigou | 企業單位：元 |
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| 內容 | tongchangqingkuangxiatongyongfeiyongxingzhichu |
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| jibengongnengdefenleikechengbianxiedaima | jibengongnenghuafenzhuanyekemugongsimingcheng | 總計 | 基本的結余 | 項目付出 |
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| 類 | 款 | 項 |
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| 201 |
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| pingchanggongyongsheshidefuwuhuafei | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| quzhengfubangongquting（shi）jiyouguanxipingtaiyewu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業有成行駛 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | yixiezhengfujiguanqiyeshengzhengfubangongting（shi）jiyixiejiegougongzuojingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| fazhanbaojiahuhanghezizhuchuangyefuchu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchuweishengshiyebumenliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanxingyegongzuodanweijibenxinggeiyanglaoshangyexianshoujijiaofeibochu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | qishiyefazhanchangjiashiyefazhanchangjiaxingyenianjinfufeifeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaofuwuhuanjingweishengyuxingdongjihuayunyujingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengshiwuchuangyebumenyiyuan | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 參公政府部門整形 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| zulinfangfuwubaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 商品房改善開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 住宅房個人公積金 | 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年企業單位政府性性貨幣基金項目預算表總支出效果的分類項目預算表表 |
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| bianzhidanweibumen：guangzhoushisongjiangshehuichengdefuwugongsi | 方：元 |
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| 投資項目 | shizhengfuxingjijintouzicaizhengyusuanjingfeizhichu |
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| gongnengmokuaiguileihuijifenleishuzi | 工作分類別課目稱呼 | 累計 | 根本總支出 | 業務費用支出 |
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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年基層單位正常公共性成本費用根本其他支出部門管理成本費用資金細分成本費用表 |
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| yusuanbianzhizhengfubumen：beijingshisongjiangshehuichengfuwuzixunzhongxin | 機關單位：元 |
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| 樓盤 | pingchanggonggongcaizhengyusuanchabuduoqitazhichu |
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| xingnengdingyijigehuijikemushibiema | xiaoguodefenleikemubiaoyingwenmingcheng | 自動求和 | 人士預備費 | 共公資金 |
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| 類 | 款 |
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| 301 |
| 的薪資福利金開支 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 最基本年終獎金 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 補貼費補貼費 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 膳食補貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效績年終獎金 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | gongsishiyeshanggongsidazhiyiyangshangyebaoxianfukuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 專職年金繳納費用 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyejiaosedazhizhenliaobaoxianfeiyongwangshangjiaofei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | mougeshehuihuadedaobaozhangwangshangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 居住房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 物品和貼心服務開支 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公區費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用電費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 差旅費報銷 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 商務會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會勞務費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 員工福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | mouxietaobaochanpinheyewufeiyongzhichu | 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年工作單位“三公”預備費和行政單位工作預備費估算表 |
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| bianzhishubuwei：dongguanshisongjiangdushuchengtigongfuwuguanlizhongxin |
| 單位名稱:萬的大寫 |
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| 2018nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu | 2018nianbumenyunzhuanzhuanxiangjingfeichengbenyusuanshu |
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| 累計數 | yingongchuguoliuxue(jing)fei | 因公招待費 | yingongcheliangzhibanjikaijiyunxingfei |
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| 小計 | 購進費 | 自動運行費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年單位部門“三公”專項資金和企事業單位運轉專項資金項目預算具體情況報告 | |||||||||
xiangyingdeqingkuangfashengyuanyinfenxi
yi、“sangong”jingfeigaiyusuangaiyusuan
ꦍ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、weixianjiguanqiyongfeiyongcaizhengyusuan
🃏shizhijiguanzidongyunxingyubeifeizhixingzhengbumenfangheanzhaogongwujiedaiyuanfaweihudeqijiaoyushiyefangliyongputonggonggongxinxichengbenyusuancaiwushenpizhidingjihuadezongtijieyuzhongdeguizhangzhidutongyongyubeifeijieyu，benfangshuqijiaoyushiyefang，guwuzijine。
san、difangzhengfudecaigouqingkuangxia
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。