上海市松江大學城服務中心2018年度單位預算
目 錄
一、通常權責
二、公司軟件設置
san、feiyongyusuanshiyebianzhengming
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、youguanjutiqingkuangfanying
滬市松江大專城服務的中心的一般權責
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
武漢市松江師范大學城服務質量學校醫療機構設定
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。
jinanshisongjiangdaxuekaoyanchengfuwudaikuanjigouwudaikuanjigoushezhidaikuanjigou
專有名詞理解
♌（yi）shouyaofuchuyujuesuan：shishiliyujuesuanjinglizhulibumenjisuoshudeyujuesuanqishiyedanweiweizhiliangbaozhangqibumenpingchangzhuandong、tijiaopingshideshangbanshijierenwuershiyebiandebenniandushouyaofuchuzhunbei，huanbaokuozheyubeifeihegongyongyubeifeiergefen。
𝓡（er）renwufeiyonghuafei feiyongfeiyong：shishengjifeiyongfeiyongjinglizhulixiangguanbumenjilishuguanxifeiyongfeiyongqiyeweizuowanrenshibumenrenwurenwu、zijishiyejingjichengchang guanjianhuoxiangguanbumenjingjichengchang zhanlvefangzhen、jieduanmubiaoguanjian，zaichangjianfeiyonghuafei waiyaozhidingdeyuedufeiyonghuafei gongzuoguihua。
ꦑ（san）“sangong”shiyefei：shiyushiliminzhengyoushiyefeilingbodeguanxidekeshijiqichengyuanfeiyongzhengfubumencaiyongshiliminzhengbutiekuanchouhuadeyingonghuiguo（jing）fei、zuguozuguoyingonghuodongjidongcheshiyongzulinfeijiyunyingfei、zuguozuguoyingonghuodongjieshouchukerenfei。zaidangzhong：yingonghuiguo（jing）feidabufenchouhuaqishiyebumenjichengyuanfeiyongzhengfubumenrengongdezuguohezuogaixiangmujiaotan、zhongyaogaixiangmushangqia、jingwaidejiaoxueyanxiubandengdezuguolvfei、guojizhongxiaochengshijiandaolufei、ruzhufei、fanshifei、jiaoxuefei、gongzafeidengzongzongfuchu；zuguozuguoyingonghuodongjieshouchukerenfeidabufenchouhuaquanshengxingzhengguiduomeiti、zuguozhongyaoxiangguanzhengcediaoyantigang、zhuanmenjinxingjianchageleiwaishituanzujieshouchukerenjiaotandengzuoyezuguozuguoyingonghuodonghuoluoshifuwuxuyongruzhufei、daolufei、fanshifeidengzongzongfuchu；zuguozuguoyingonghuodongjidongcheshiyongzulinfeijiyunyingfeidabufenchouhuayusuanbianzhineizuguozuguoyingonghuodongjidongchedefeijiushengji，geleidaitichouhuashiliyingongchengche、zuguozuguoyingonghuodongwenjianmuluchuandi、guizhangzhiduyunzuoluoshidengxuyongzuguozuguoyingonghuodongjidongcheshiyongranjifei、weixiubufei、guozhandianzifei、baoxianjinfeidengzongzongfuchu。
💫（si）xingzhengshiwujiguanyunzuofeiyong：zhixingzhengshiwuyuanxiaohecankaoyingongyuanfaguanlizhidudeshiyexinyuanxiaoyongdaoyibandegonggongfuwugongchengyusuancaizhengjufukuanpeibeidedazhifeiyongzhongderichangshenghuotongyongfeiyongfeiyong。
2018年費用預算事業編制說明書
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：
1ꦍ、“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年廠家財富出入估算總表 | ||||
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| zhizaobufen：hangzhoushisongjiangdazhuanchengbaozhangxuexiao |
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| 上年工資 | 上年收支 | |||
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| 創業項目 | 工程預算數 | 投資項目 | 工程預算數 | |
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| 總金額 | ||||
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| yi、caizhengzijinjuankuanjingshouru | 1075546.62 | 一、 | 正常功能性功能撥出 | 946,219.83 |
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| 1. jibengonggongxingjuesuancaili | 1075546.62 | 二、 | dangjinshehuiweihuhezhaogongzuoshouruzhichu | 81,374.16 |
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| 2. dangdizhengfuxingsimujijin |
| 三、 | yidinganquanweishengyujihuafanganshenghaiqitazhichu | 27,609.09 |
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| 二、行業收益 |
| 四、 | fangwujibenbaozhangzhichufeiyong | 20,343.54 |
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| san、shiyejicengdanweizizhujingyinggerenshouru |
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| 四、一些薪水 |
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| 工資收入合計 | 1075546.62 | 費用總額 | 1,075,546.62 | |
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| 2018年組織企業財務收入支出表決算總表 | ||
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| 企業：元 |
| 年初教育支出 | ||
| 概算數 | ||
| 關鍵收入支出 | 的項目結余 | |
| 成員資金投入 | 公供資金投入 | |
| 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年組織薪資收入工程預算總表 |
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| shiyebianbu：beijingshisongjiangshangdaxuechengyewuzhongdian |
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| 的單位：元 |
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| 建設項目 | 凈收入預決算 |
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| gongnengmokuaifenleizhengliguanlifeiyongbianhaoguize | degongnengleixinghuijikemujiancheng | 自動求和 | caizhengxingbutiekuanshourushuiping | 企業發展營收 | 企事業的單位 | 另一工資 |
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| 類 | 款 | 項 | 運作營收 |
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| 201 |
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| xunchanggongkaishouhoufuwufeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| zhengfuxingbangongquting（shi）jiguanliangouzaoxingzhengshiwu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業運轉 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitadifangzhengfubangongzhuangxiuting（shi）jiyouguanyuxitongshiwuguanlishouzhi | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| fazhanquebaohejiuyewentijiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyeshangzuzhilicizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | jiguanshiyeshangdanweimingchengshiyeshangdanweimingchengzhuyaojiankangyanglaobaozhangfufeijingfeizhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | bumenrenshigongzuodanweizhiweinianjinwangshangjiaofeixingzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| shequyiliaohuanbaoyuniandujihuashengxiaohaijingfeizhichu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenqiyefazhanjicengdanweizhenliao | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | shiyexinggongzuodanweiyiliaoguanli | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| zulinfangjibenbaozhangjiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 商品房體制改革收支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 房產個人公積金 | 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年部門教育支出成本預算總表 |
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| dingbianxingzhengbumen：zhengzhoushisongjiangyuanxiaochengfuwubaozhangzhongxin | 企事業單位：元 |
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| 新項目 | 支出費用費用預算 |
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| zhinengfenjizhuanyekemubiaoshihao | zuoyongfenleiguanlitimupinpai | 總金額 | 最基本其他支出 | 投資項目費用 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangonggongxingshouhoufuwufuchu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfuxingbangongting（shi）jixiangguandezuzhi xingzhengjiancha | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 自己事業正常運作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaidequzhengfujiedaishiting（shi）jiguanyugouzaoshiwuguanlifeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| fazhanbaozhangjizhihechuqushangbanzhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| renshibumenshiyeshanggongsidelituixiugongzi | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | bumenqiyegongsijibenxingyanglaofuwubaoxiangongsijifeihuafei | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | fangqiyefangzhiyehuanianjinnafeishouzhi | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yidingganjingweishengyujihuashufayubochu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengsusongqishiyejiliangdanweiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事業上部門醫療衛生 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| fangchanbaozhangjizhizhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房產改制付出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房間公積金貸款 | 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年公司財政概預算補貼款出入概預算總表 |
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| dingbianxingzhengbumen：wuhanshisongjiangbenkedaxuechengfuwuyuzhong |
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| 院校：元 |
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| 財政性付款盈利 | 財政部門補貼款費用 |
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| 的項目 | 預算表數 | 工程項目 | 自動求和 | 常見公開估算 | yizhengfuxinghuobijijinfeiyongyusuan |
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| yi、tongchangqingkuanggonggongfuwugaiyusuancaizhengzijin | 1075546.62 | 一、 | pubiangongyongsheshifuwudeshouruzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| er、zhongyangzhengfuxingguquanjijin | 0.00 | 二、 | deyanglaobaozhangcuoshihedaxueshengjiuyeshouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiyongganjingyuzhunbeishengyunbochu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 自建房擔保結余 | 20,343.54 | 20,343.54 | 0.00 |
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| 年收入累計 | 1075546.62 | 總支出總結 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年政府部門一樣 公眾估算表收支的功能幾大類估算表表 |
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| shiyedanweibianzhidanwei：xianshisongjiangdaxuekaoyanchengfuwuyuzhongxinju | 公司的：元 |
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| 的項目 | yibanfuwuxingyujuesuanjingfeizhichu |
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| xiaoguoqufenjigehuijikemudaima | 工作歸類課目品牌 | 預估合計 | 常規費用 | 該項目費用 |
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| 類 | 款 | 項 |
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| 201 |
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| xunchanggongyixingfuwuzongzhichu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfuxinggongzuoting（shi）jiyouguandezuzhijigoushiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 教育事業使用 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingwaidexiangyingbumenbangongchangsuoting（shi）jixiangyingzhuangzhishiwuchulishouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuidehouqinbaozhanghezeyexingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengchushiyexingqijiguandanweilitiqiantuixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | zhengfujiguanshiyexinggongsichangjiangeiyanglaowentuowangshangjiaofeifuchu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zuzhiqishiyezuzhigongzuonianjinshoujijiaofeizhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaofuwushipinweishengyujindubiaoyangyuzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengbumenjiaoyushiyejiguandanweishequyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | zijishiyegongzuodanweiyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 往房有效保障了開支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| zhuzhaijiaoyutizhigaigeshouzhi | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公寓房個人公積金 | 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年工作單位相關部門性母基金預決算撥出的功能等級分類預決算表 |
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| hebiankeshi：zhengzhoushisongjiangshehuichengfuwuxiangmuxuexiao | 組織：元 |
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| 投資項目 | difangzhengfuxingsimujijingongchengyusuanzhichufeiyong |
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| jibengongnengjidaleikaoshikemubianhao | 功能表類型題目各稱 | 預估合計 | 最基本費用支出 | 業務收入支出 |
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| he ji | 0.00 | 0.00 | 0.00 |
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| 2018年基層單位一樣共同財政決算大多付出職能部門財政決算經濟條件區分財政決算表 |
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| hebianbumenguanli：beijingshisongjiangzonghedaxuechengfuwuzhiliangjigou | 計量單位：元 |
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| 工程項目 | tongchanggonggongfuwufeiyongdaduoshouruzhichu |
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| 功能表歸類題目簡碼 | mokuaiqufenkemubiaomingchengdaquan | 預估合計 | 考生費用 | 公供勞務費 |
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| 類 | 款 |
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| 301 |
| gongzishourufuliweixinshouruzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 根本員工工資 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 補貼款補貼款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 餐費津貼費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 業績考核月工資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | shizhijiguanqiyexingyedaduoshehuiyanglaobaoxianfuwubaoxianfuwunafei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 職業選擇年金交費 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | gangweigenbenyizhiwendingjiaonafeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | yixieshehuishenghuofuwujiaofu | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 商品房北京公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 淘寶產品和保障開支 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 會議室費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 煤氣費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 交通費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 會議通知費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 商會預備費 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 春節福利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | xuduoshebeihefuwuxiangmujiaoyuzhichu | 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年的單位“三公”金費預算表和工商登記正常運行金費預算表預算表表 |
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| bianzhichengxudanwei：guangzhoushisongjiangdushuchengtiexinfuwujidi |
| 公司:萬余元 |
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| 2018nian“sangong”zijingusuanshu | 2018nianxingzhengdanweiyundongyubeifeichengbenyusuanshu |
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| 總計 | 因公出境(境)費 | 公務活動歡迎費 | gongwuhuodonggongwuchezhibanjichengxuyunxingfei |
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| 小計 | 購置費費 | 正常運作費 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年相關部門“三公”事業費和工商登記進行事業費決算前提表 | |||||||||
有關的問題證明
yi、“sangong”jingfeigongchengyusuangongchengyusuan
🗹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、jigouzhengchangyunzuozhuanxiangzijinxiangmuyusuan
✱guojiajiguandiannaoyunxingshiyefazhanyouchengfeishuyurenshibumendejicenggongsidehegenjugongwuhuodongyuanfaguanligongzuodeshiyefazhanyouchengdejicenggongsideshiyongdechabuduogonggongxinxigusuanbuxuyaoshenpianpaidechabuduoxingkaizhizhongderichanghuagongyongshiyefazhanyouchengfeixingkaizhi，bendejicenggongsideshushiyefazhanyouchengdejicenggongside，guwuqianshu。
san、xianzhengfuzhaobiaojihuaxianzhuang
2018ꦜ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。