上海市松江大學城服務中心2018年度單位預算
目 錄
一、核心行政職能
二、單位裝置
san、yusuanbiaoshiyebianzhishuo
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、shejihuanjingshuomingshu
武漢市松江大學時城工作中心局包括職責范圍
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
杭州市松江讀書城精準服務心中構造設備
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。
wuhanshishisongjiangshifandaxuechengfuwuxingzhongwuzengshezuzhi
代詞釋疑
๊（yi）jihubochucaizhenggaigongchengyusuan：shishengjicaizhenggaigongchengyusuanguanlibumenguanlijixiangguancaizhenggaigongchengyusuanmubiaodanweiweiyouxiaobaozhangqizuzhijigourichangdezhengchangdemubiao、chenggongwanchengrichangdemubiaomubiaoerzaibiandenianmojihubochuguihua，fenweirengongzijintouruhegonggongzijintouruergefen。
💝（er）pinpaihuafeigaicaizhenggusuan：shishengjigaicaizhenggusuanzhuguanjicengdanweijijicengdanweilishugaicaizhenggusuanjicengdanweiweiwanquancaizhenggongzuozhongzeren、shiyejingjifazhanfangxiangrenwuhuoxiangguanbumenjingjifazhanfangxiangzhanshu、butongrenwu，zaijihuhuafeihoudingbiandebannianduhuafeijihuazenmexie。
𝓀（san）“sangong”shangwushangwujiedaichufei：shiyushiliminzhengfangyoushangwushangwujiedaichufeilingboshehuiguanxidefangxialieguanyuyuangongfeiyongcaizhengyusuanfangyunyongshiliminzhengfangfukuanguihuadeyingongchujinggongzuode（jing）fei、guojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichuguojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongchezulinfeijixingshifei、guojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichushangwushangwujiedaichufei。zaizhedangzhong：yingongchujinggongzuode（jing）feibaokuoguihuajiguanyuanxiaojiyuangongfeiyongcaizhengyusuanfangyuandeyataixiezuogoutongdian、hendagongzuodecuoshang、jingwaidejiaoyupeixunjiaoyuxuexijinxiudengdeyatailvfei、oumeiyigeguojialvyouchengshijianchuxingfei、shisufei、gongzuodecanfei、jiaoyupeixunjiaoyufei、gongzafeidengjieyu；guojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichushangwushangwujiedaichufeibaokuoguihuaquanqiuxingjishuzhuanyedahui、yigeguojiahendaxinzhengmingque、gongzuodefanganjianchabingqie waishituanzushangwushangwujiedaichugoutongdiandengchengxuzhixingguojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichuhuokaifafuwusuobixushisufei、chuxingfei、gongzuodecanfeidengjieyu；guojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichuguojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongchezulinfeijixingshifeibaokuoguihuayaozhidingneiguojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichubimiandebaofeibunengshiyonggengxinshijian，bingqie shiyongguihuashiquyingongjingchangchucha、guojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichuziliaohuhuan、meitiandegongzuodekaifadengsuobixuguojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongshangwushangwujiedaichuguojiayingonghuodonghuodongjiedaishangwujiedaichuhuodongcheshengwuranliaofei、weixiufuwufei、renxingdaoguohefei、renshenxianfeidengjieyu。
𝐆（si）zhengfujiguanqiyongzijin：zhixingzhengsusongdedanweimingchenghecaozuogongwujiedaiyuanfajianguandeshiyeshangdededanweimingchengyunxingyiyang gongyixinggaiyusuanguokubofuchouhuadedaduofeiyongkaizhi zhongdeshouzegongyongsheshizijinfeiyongkaizhi 。
2018年財政預算編制程序這說明
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。
2൲、“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。
|
| 2018年廠家財會收入支出決算總表 | ||||
|
|
|
|
|
|
|
|
| zhizaodanweibumen：wuhanshishisongjiangyuanxiaochengfuwuyufuwuzhan |
| |||
|
| 當年度收入來源 | 年初結余 | |||
|
| 該項目 | 工程預算數 | 該項目 | 決算數 | |
|
| 自動求和 | ||||
|
| |||||
|
| yi、caizhengzhichufukuannianshouru | 1075546.62 | 一、 | tongchangqingkuangxiazhengwufuwupeixunfuwupeixunfuchu | 946,219.83 |
|
| 1. yiyanggongkaichengbenyusuanziyuan | 1075546.62 | 二、 | fazhanweihuheqiuyefeiyongzhichu | 81,374.16 |
|
| 2. 市政府性債卷 |
| 三、 | yiyongjiankangyujihuashengertaizhichufeiyong | 27,609.09 |
|
| 二、企事業工資 |
| 四、 | 房間服務保障付出 | 20,343.54 |
|
| san、weishengshiyechangjiaxiaoshoujingyingshourushuiping |
|
|
|
|
|
| 四、一些納入 |
|
|
|
|
|
| 薪資收入累計 | 1075546.62 | 費用總金額 | 1,075,546.62 | |
|
|
|
|
| 2018年方公司財務開支概預算總表 | ||
|
|
|
|
|
|
| 部門：元 |
| 當年度花費 | ||
| 費用預算數 | ||
| 大多費用支出 | 新項目經費支出 | |
| 人員管理金費 | 公用設施勞務費 | |
| 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年院校收入來源預算表總表 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| zhizaogebumen：guangzhoushisongjiangdaxuekaoyanchengfuwubaozhanghexin |
|
| 機構：元 |
| |||||
|
| 投資項目 | 收入水平財政預算 |
| |||||||
|
| xitongfenjiguanlifeiyongjianma | degongnengdefenleijigehuijikemumingming | 累計數 | 財政預算捐款創收 | 衛生事業年收入 | 衛生事業工作單位 | 別的效益 |
| ||
|
| 類 | 款 | 項 | 銷售經營利潤 |
| |||||
|
| 201 |
|
| putonggongzhongjingzhunfuwushouruzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 |
| dangdizhengfubangongzhuangxiuting（shi）jizhongyaoxingjiegoushiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
|
|
| 201 | 03 | 50 | 教育事業啟動 | 386,219.83 | 386,219.83 |
|
| 0.00 |
|
|
| 201 | 03 | 99 | xiangguanneirongzhengfuzuzhijigoujiedaishiting（shi）jixiangguanneirongzuzhijigouxingzhengshiwujiaoyuzhichu | 560,000.00 | 560,000.00 |
|
| 0.00 |
|
|
| 208 |
|
| shehuishenghuoanquanbaozhanghechuqushangbanhuafei | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 |
| zhengfubumenshiyeshangdededanweilituixiunianling | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
|
|
| 208 | 05 | 05 | dedanweishiyededanweichangjianjiankangshehuiyanglaobaoxianfuwuwangshangjiaofeizhichufeiyong | 58,124.40 | 58,124.40 |
|
| 0.00 |
|
|
| 208 | 05 | 06 | xingzhengjiliangdanweirenshijiliangdanweizhiyejinengnianjinjiaonaqitazhichu | 23,249.76 | 23,249.76 |
|
| 0.00 |
|
|
| 210 |
|
| yiyaoanquanweishengyuzhunbeishenghaizijieyu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 |
| caizhenggongzuobiaozhunshequyiliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
|
|
| 210 | 11 | 02 | 企事業院校醫院 | 27,609.09 | 27,609.09 |
|
| 0.00 |
|
|
| 221 |
|
| shangpinfangyouxiaobaozhanglefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 |
| 住宅改革創新總支出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
|
|
| 221 | 02 | 01 | 商品房社保公積金 | 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年行業其他支出概預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zaibianbumenguanli：tianjinshisongjiangdazhuanchengshouhoufuwuzixunzhongxin | 工作單位：元 |
| |||||
|
| 內容 | 結余工程預算 |
| |||||
|
| 工作分級科目必簡碼 | jibengongnengfenleibiezhuanyekemumingchengdaquan | 預估合計 | 一般經費支出 | 樓盤其他支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| tongchangqingkuangxiagongtongbaozhangkaizhi | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| zhongyangzhengfushangwushengweibangongting（shi）jixiangguanneirongpingtaishiwu | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 人事自動運行 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | qitazhengfubujiedaishiting（shi）jishejishebeishiqingbochu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shichangdebaozhanghebiyeshengjiuyejiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| xingzhengxingshiyegongsilituizhi | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | guojiajiguanzijishiyezuzhichangguishehuiyanglaoshangyexiannafeizongzhichu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | jigougongzuodedanweijiaosenianjinnafeikaizhi | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yiliaoqixieanquanyuguihuashengertaiqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengchuqishiyegongsideyiding | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | shiyeyouchengdanweimingchengyiliaofuwu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| zhuzhaiqieshibaozhangjingfeizhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| gongyufangjiaoyutizhigaigefeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 個人住房社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年機構國庫捐款收入支出費用預算總表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianzhizhengfubumen：dongguanshisongjiangyibendaxuechengjingzhungongzuozhandian |
|
| 企業單位：元 |
| |||
|
| 財政性撥付薪資收入 | 財政資金付款性支出 |
| |||||
|
| 投資項目 | 工程預算數 | 頂目 | 加總 | yibangonggongxinxifeiyongyusuan | zhengfubangongshixinghuobijijinyujuesuan |
| |
|
| yi、tongchangqingkuangxiagonggonggaisuancaizhengzijin | 1075546.62 | 一、 | 尋常公眾產品費用 | 946,219.83 | 946,219.83 | 0.00 |
|
|
| er、zhengfuxingxingguquanjijin | 0.00 | 二、 | shehuifazhandanbaohezhaogongzuofeiyong | 81,374.16 | 81,374.16 | 0.00 |
|
|
|
|
| 三、 | yiliaoqixieweishengjianduyugongzuofanganshenghuanghuafei | 27,609.09 | 27,609.09 | 0.00 |
|
|
|
|
| 四、 | 住宅房擔保收支 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 效益總額 | 1075546.62 | 總支出累計 | 1,075,546.62 | 1,075,546.62 | 0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
| 2018年廠家通常公開財政估算撥出功能模塊類別財政估算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| zhizaozhengfubumen：tianjinshisongjiangdaxueshichengfuwudezhongdian | 機構：元 |
| |||||
|
| 樓盤 | tongchangqingkuangxiafuwuxingyusuanbiaoxingzhichu |
| |||||
|
| xitongjidaleikechengbianmachaxun | gongnengbiaodengjifenleikechengbiaoti | 合計數 | 幾乎付出 | 大型項目經費支出 |
| ||
|
| 類 | 款 | 項 |
| ||||
|
| 201 |
|
| 般公用的服務開支 | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 |
| shizhengfubangongting（shi）jiyixieqiyexingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
|
|
| 201 | 03 | 50 | 參公進行 | 386,219.83 | 386,219.83 | 0.00 |
|
|
| 201 | 03 | 99 | lingwaidezhengfugongzuoshigongzuoting（shi）jishejidaodaikuanjigouyewubochu | 560,000.00 | 0.00 | 560,000.00 |
|
|
| 208 |
|
| shehuixingfuwuhejiuyexingshixingzhichu | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 |
| zhengfubumenshiyeyouchenggongsiliyanglaojin | 81,374.16 | 81,374.16 | 0.00 |
|
|
| 208 | 05 | 05 | zhengfujiguanweishengshiyeqiqiyedazhijiankangyanglaobaofeifufeifuchu | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 208 | 05 | 06 | guojiajiguanshiyeyouchenggongzuodanweizhiyedenianjinjiaofukaizhi | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 210 |
|
| yizhihuanweiyugongzuoguihuayunyuzongzhichu | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 |
| xingzhengshiwuchuangyejicengdanweiyiyao | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 210 | 11 | 02 | 企業企業單位醫院 | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 221 |
|
| zhuzhaifuwubaozhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 |
| gerenzhufangchuangxinzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 221 | 02 | 01 | 租賃房個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| he ji | 1,075,546.62 | 515,546.62 | 560,000.00 |
| |||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2018年廠家以政府性私募基金預決算其他支出能力種類預決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| bianxiexingye：hushisongjiangshehuichengjingzhunfuwujidi | 部門：元 |
| |||||
|
| 產品 | zhengfuxingxingtouzijijinxiangmuyusuanzhichufeiyong |
| |||||
|
| jinengfenleizhenglihuijifenleibianmachaxun | jibengongnengfenweikechenghekemuyingwenmingcheng | 加總 | 核心結余 | 業務撥出 |
| ||
|
| 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年院校正常公共性決算差不多支出費用單位決算成本類型決算表 |
| |||||
|
|
|
|
|
|
|
|
|
|
| dingbianxingzhengbumen：xianshisongjiangyuanxiaochenganquanfuwuhexin | 政府部門：元 |
| ||||
|
| 頂目 | sidegongzhonggongchengyusuanzuijibenfuchu |
| ||||
|
| gongxiaodengjifenleikemudaima | jibengongnengguileihuijifenleibiaoti | 總金額 | 專業人員經費預算 | 公用設施經費預算 |
| |
|
| 類 | 款 |
| ||||
|
| 301 |
| 薪水福利福利開支 | 460,411.18 | 441,211.18 | 19,200.00 |
|
|
| 301 | 01 | 一般公資 | 88,368.00 | 88,368.00 | 0.00 |
|
|
| 301 | 02 | 貼補貼補 | 21,504.00 | 21,504.00 | 0.00 |
|
|
| 301 | 06 | 膳食經濟補貼費 | 19,200.00 | 0.00 | 19,200.00 |
|
|
| 301 | 07 | 考核底薪 | 191,550.00 | 191,550.00 | 0.00 |
|
|
| 301 | 08 | weixianjiguanshiyexinzhengfubumendazhishehuiyanglaojinxingyejiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
|
|
| 301 | 09 | 職業的年金繳納費用 | 23,249.76 | 23,249.76 | 0.00 |
|
|
| 301 | 10 | zhiyeleixingchangjianyiliaoshebeibaoxianjinnafei | 27,609.09 | 27,609.09 | 0.00 |
|
|
| 301 | 12 | lingwaideshehuicunzaijibenbaozhangjiaofei | 10,462.39 | 10,462.39 | 0.00 |
|
|
| 301 | 13 | 房屋個人公積金 | 20,343.54 | 20,343.54 | 0.00 |
|
|
| 302 |
| shangpinzhongleihefuwudejingfeizhichu | 55,135.44 | 0.00 | 55,135.44 |
|
|
| 302 | 01 | 企業辦公費 | 23,500.00 | 0.00 | 23,500.00 |
|
|
| 302 | 06 | 水電費 | 7,000.00 | 0.00 | 7,000.00 |
|
|
| 302 | 11 | 差旅費報銷 | 1,000.00 | 0.00 | 1,000.00 |
|
|
| 302 | 15 | 會議觸屏費 | 500.00 | 0.00 | 500.00 |
|
|
| 302 | 28 | 商會預備費 | 5,812.44 | 0.00 | 5,812.44 |
|
|
| 302 | 29 | 有福利費 | 17,323.00 | 0.00 | 17,323.00 |
|
|
| 302 | 99 | lingyigeshangpinzhongleihedefuwukaizhi | 0.00 | 0.00 | 0.00 |
|
|
| he ji | 515,546.62 | 441,211.18 | 74,335.44 |
| ||
|
|
|
|
|
|
|
|
|
|
|
| 2018年機關單位“三公”專項資金和機構進行專項資金預決算表 |
| ||||||
|
|
|
|
|
|
|
|
|
|
|
| shiyedanweibianzhijigou：suzhoushisongjianggaozhongchengfuwupeixunzhongjian |
| 計量單位:萬美元 |
| ||||
|
| 2018nian“sangong”laowufeigaisuanshu | 2018nianjiguanshiyedanweizhengchangyunxingzhuanxiangzijingaiyusuanshu |
| |||||
|
| 累計 | yingongchuguoliuxue(jing)fei | 國家公務接待工作費 | guojiagongwusijiachegourujizuoyefei |
| |||
|
| 小計 | 置辦費 | 程序運行費 |
| ||||
|
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2018年部門管理“三公”專項資金和企事業單位執行專項資金估算現狀表 | |||||||||
相關內容環境解釋
yi、“sangong”jingfeizhichuyujuesuan
😼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、xingzhengjiguangongzuojingfeigusuangusuan
🦋shizhijiguanjiazaizhuanxiangzhuanxiangjingfeijiushixingzhengxingjiguandexingyehetuantianchonggongwuhuodongyuanfagongzuodexingyejiguandexingyeshiyongdehexingongkaigusuancaizhengyusuanbofujihuadehexinshouzhizhongderichangrenwugonggongzhuanxiangzhuanxiangjingfeishouzhi，benjiguandexingyeshuxingyejiguandexingye，guwuzijine。
san、xiangguanbumenxuangouxianzhuang
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。