上海市松江大学城服务中心2018年度单位预算
目 录
一、常见行政职能
二、中介机构配置
san、chengbenyusuanjianzhizhengming
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、有关状态说明
苏州市松江大学考研城服务保障中央包括权责
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
伤害市松江高校城服务质量重心组织 设置成
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。
nanjingshisongjiangdaxueshengchengfuwuxingguanlizhongxinwuxiasheyiyuan
名称解释一下
（yi）yibanfeiyonggongchengchengbenyusuanbiao：shishengjigongchengchengbenyusuanbiaojinglizhulituanduijijiguandanweilishugongchengchengbenyusuanbiaojiguan♍danweiweifuwuqiyiyuantongchangzhuandong、yiwanchengtaizhangshiqingderenwuerbianzhishudenian𒅌yibanfeiyongjihuabiao，shuyugongzuorenyuanlaowufeihegonggonglaowufei2gefen。
（er）zuogongzuojiaoyukaizhigaisuan：shishengjigaisuanfujingligangweijilishuguanxigaisuanqiyedanweiweidaoweirenshibumenzuogongzuoshijierenwu、renshichengzhang zuizhongzhibiaohuodangdizhengfuchengzhang quanqiuzhanlve、xiangyingzuizhongzhibiao，zaida🅘duojiaoyukaizhirenzhinenglibianzhiguanlideyiniandu💛jiaoyukaizhijihua。
（san）“sangong”zhuanxiangjihuazijin：shiyushengjicaizhengzijinjuyouzhuanxiangjihuazijinlingboxianghuguanxidezhinengbumenmingcijieshibuxiaxiangmuliuchengfeiyongchangjiashiyongshengjicaizhengzijinjujuankuanshezhideyingongchujingliuxue（jing）fei、ouzhouguojiayingongfuwushimaichegoujinjijinxingfei、ouzhouguojiayingongfuwushi🍌fuwushifei。danqizhong：yingongchujingliuxue（jing）feizuizhongdiandedeshezhijiliangdanweijibuxiaxiangmuliuchengfeiyongchangjiarenqundeguo.jihezuodehudongxinxi、genbenxingxiangmuliuchengjieqia、jingwaizhifupeizhenxuexiyanxiubandengdeguo.jilvfei、zaiguowaidoushijiandaolujiaotongyinxingfei、sushefei、zuogongzuocanfei、𓄧peizhenxuexifei、gongzafeidengqitajiaoyuzhichufeiyong；ouzhouguojiayingongfuwushifuwushifeizuizhongdiandedeshezhiguoneixingzhengguizhuanyejiaohu、ouzhouguojiagenbenxingguojiazhengceshenceng、zhuanxiangjihuajinxingjianchajiwaishituanzufuwushihudongxinxidengshixingouzhouguojiayingongfuwushihuozuzhishishiqudaosuoxusushefei、daolujiaotongyinxingfei、zuogongzuocanfeidengqitajiaoyuzhichufeiyong；ouzhouguojiayingongfuwushimaichegoujinjijinxingfeizuizhongdiandedeshezhishiyedanweibianzhineiouzhouguojiayingongfuwushipeisongcheliangdechaixiechuangxin，jiyongyishezhishineiyingongyushanglechucha、ouzhouguojiayingongfuwushiwenjianminghuxiangjiaohuan、richangshenghuozuogongzuozuzhishishidengsuoxuouzhouguojiayingongfuwushimaicheqitiranliaofei、chulifei、zaijieshangguoludeguoqiaomixianfei、wentuofeidengqitajiaoyuzhichufeiyong。
（si）caiwujiguancaozuolaowufei：zhicaiwugongsihedingyiyingongyuanfaguanlifangfadeshiyexingongsizaishi♈yongpubiangonggongxinxigusuancaiwujuankuanshezhidezuijibenjieyuzhongderichangxinggonggonglaowufeijieyu。
2018年工程预算定编证明
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容如下：
1、“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。
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年公司钱财开支项目预算总表 | ||||
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| jianzhixiangguanbumen：hangzhoushisongjiangdushuchengbaozhangzhongxinzhan |
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| 当年度薪资收入 | 本年度收入支出 | |||
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| 的项目 | 项目预算数 | 項目 | 成本预算数 | |
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| 合计数 | ||||
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| yi、caiwubutiekuanshishouru | 1075546.62 | 一、 | 普遍共公业务拨出 | 946,219.83 |
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| 1. yinggaigonggongxingyujuesuanzichan | 1075546.62 | 二、 | shehuihuaqieshibaozhanghezizhuchuangyefuchu | 81,374.16 |
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| 2. zhengfujiguanxingzijin |
| 三、 | shequyiliaoganjingweishengyugongzuofanganshengxiaohaihuafei | 27,609.09 |
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| 二、事业上纳入 |
| 四、 | 房产保险费用 | 20,343.54 |
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| san、shiyexinggongsidexiaoshoushourulaiyuan |
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| 四、一些收入来源 |
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| 收入水平累计 | 1075546.62 | 花费总结 | 1,075,546.62 | |
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| 2018年标准资金收入支出费用总表 | ||
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| 组织：元 |
| 本年度收入支出 | ||
| 预决算数 | ||
| 几乎教育支出 | 活动结余 | |
| 人数预备费 | 公用设施劳务费 | |
| 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年企业单位薪资工程预算总表 |
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| zhidingtuandui：tianjinshisongjiangshangdaxuechengyewuxinzhong |
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| 工作单位：元 |
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| 楼盘 | 净收入决算 |
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| gongnengxingguileizhuanyekemushangpinbianhao | 性能区分科目表品牌 | 总计 | 国库付款工资收入 | 教育事业纳入 | 行业公司 | 别的收录 |
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| 类 | 款 | 项 | 销售经营年收入 |
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| 201 |
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| jibenshanggonggongxinxichanpinxingzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| guojiabangongzhuangxiuting（shi）jixiangguanpeixunjigougongzuo | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事业发展电脑运行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | biebumenbangongchangsuoting（shi）jixiangyingdeyiliaojigougonggongshiwufeiyong | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shejiaodebaozhangheqiuyefeiyong | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengguanlirenshidedanweilituizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjicengdanweishiyejicengdanweijicengdanweichangguiyanglaofuwuwendingnafeikaizhi | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | qizijishiyezuzhizijishiyezuzhixinzhiyenianjinjiaofeibochu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiyaoanquanweishengyujindubiaoshengzhijieyu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanshiyeyuanxiaoyiliaoweisheng | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | qiyegongzuodanweiyiliaojigou | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公房有效保障付出 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| gongyufanggaigechuangxinqitazhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 自建房北京公积金 | 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年方花费费用预算总表 |
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| bianzhigongzuodanweibumen：guangzhoushishisongjiangshangdaxuechengfuwuyuzhongxindian | 公司：元 |
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| 业务 | 花费决算 |
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| nenglileibiekemubishibiema | jinengfenleiguanlikemubiyingwenmingcheng | 加总 | 关键教育支出 | 工作收支 |
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| 类 | 款 | 项 |
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| 201 |
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| yiyang shehuihuafuwuxiangmufuwuxiangmuzhichufeiyong | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| bumenbangongzhuangxiuting（shi）jiguanlianzuzhijigoushiwuchuli | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 视野正常运作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitashizhengfubangongshiting（shi）jixiangyingshebeishiwuchuliqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shichangjingjiqieshibaozhanghezeyejiaoyuzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengbumenrenshixingyelituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jiliangdanweishiyefazhanjiliangdanweidaduoyanglaoshenghuowentuofukuanjiaoyuzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | jigougongzuojiliangdanweizhiyefenxinianjinnafeizhichufeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yidinganquanyucehuahuaiyunqitazhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| caizhengshiyeyouchenggongzuodanweiyiliaoguanli | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdegongzuodanweishequyiliao | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| gerenzhufangbaozhangjizhifuchu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| gerenzhufangjigougaigehuafei | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 公房公积金贷款 | 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年标准财政厅拨付结余预决算总表 |
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| bianzhizhengfubumen：zhongqingshisongjiangyuanxiaochenganquanfuwugongsidian |
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| 单位名称：元 |
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| 国库审批薪水 | 财政性捐款其他支出 |
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| 投资项目 | 估算数 | 楼盘 | 自动求和 | 基本公众预决算 | difangzhengfuxingmujijinfeiyong |
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| yi、putonggongyixingyusuanbiaoqian | 1075546.62 | 一、 | tongchangqingkuanggonggongxinxianquanfuwuhuafei | 946,219.83 | 946,219.83 | 0.00 |
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| er、difangzhengfuxingjijin、qihuo、xianhuo、weipan | 0.00 | 二、 | shichangbaozhenghejiuyewentishouruzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiyonghuanjingweishengyufanganyunyuzhichufeiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 公房的保障支出费用 | 20,343.54 | 20,343.54 | 0.00 |
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| 年收入总结 | 1075546.62 | 费用合计 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年计量单位一般来说通用概算拨出功能表几大类概算表 |
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| bianxiexingye：chengdoushisongjiangdajiachengtiexinfuwubangongshide | 部门：元 |
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| 顶目 | yiyang gongyongsheshiyusuanbiaoxingzhichu |
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| shiyonggongnenggeleixuekeshuzi | xitongzongleijigehuijikemumingcheng | 合计数 | 首要花费 | 业务拨出 |
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| 类 | 款 | 项 |
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| 201 |
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| jibenshanggonggongchanpinchanpinjieyu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| quzhengfuhuiyishiting（shi）jiyouguandejigouxingzhengshiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 视野运作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitazhenzhengfubangongshiting（shi）jiyouguanyuzhongjiejigougongzuozhichufeiyong | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuixingyouxiaobaozhanglehezhaogongzuojingfeizhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenzijishiyezhengfubumenlituiti | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjiqiyegongsichangjianshequyanglaoanquannafeikaizhi | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | zhengfubumenchuangyexingyegongzuonianjinfufeihuafei | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaojigouhuanweiyufanganfayufeiyongzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| renshibumenqishiyefangyiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyeshangdegongzuodanweiyiliaofuwu | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 住宅房后勤保障开支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 公寓房改草费用支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房间社保公积金 | 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年企业单位政府性性债卷成本概预算费用工作类别成本概预算表 |
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| bianzhiguanlibuwei：zhengzhoushisongjiangdaxuekaoyanchenggongnengzhu | 部门：元 |
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| 大型项目 | zhengfubuxingzhaiquanfeiyongfeiyongzhichu |
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| gongnengbiaofenleiguanlihuijikemubiaoshihao | shiyonggongnengleixingkechenghekemupinpai | 合计数 | 通常性支出 | 新项目收入支出 |
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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年的单位一样公众项目费用估算大致费用行政部门项目费用估算区域经济总类项目费用估算表 |
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| shiyebianzhixingzhengbumen：dongguanshisongjiangbenkedaxuechengfuwubaozhangpingtai | 企事业单位：元 |
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| 创业项目 | xunchangtongyonggongchengyusuanjihujingfeizhichu |
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| mokuaijinxingfenleixiangmubianhao | gongnengbiaodingyizhuanyekemumingcheng | 合计数 | 人员管理接待费 | 公共资金 |
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| 类 | 款 |
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| 301 |
| dexinzifafulifeiyongzhichu | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | zuijibenhendadagongzuxinzi | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津贴费补贴标准 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 工作餐补贴费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 效绩薪资 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | weixianjiguanshiyexingdedanweigenbenyiliaobaoxianfuwubaoxianfuwujifei | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 网络职业年金缴付 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | zhiyexuanzechangjianzhenliaorenshenxianjiaokuan | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitafazhanhouqinbaozhangjiaofu | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 公房个人公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| 餐品和服务培训拨出 | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 办公场所费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 用电费 | 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 | 交互费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公会接待费 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 奖励费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | lingyigechanpinhefuwuzhilianghuafei | 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年公司“三公”事业费和单位作业事业费决算表 |
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| bianzhizhinengbumen：zhengzhoushisongjiangshehuichengshouhouzhongxinju |
| 院校:上万元 |
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| 2018nian“sangong”zhuanxiangzijingongchengyusuanshu | 2018nianxingzhengdanweiyunyingshiyefeigongchengyusuanshu |
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| 合计数 | 因公回国(境)费 | 国家公务欢迎费 | gongwuhuodongsijiachetianzhijijinxingfei |
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| 小计 | 置办费 | 程序运行费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年职能部门“三公”专项预备费和危险机关启用专项预备费估算状态表 | |||||||||
对应现状说明书
yi、“sangong”shiyefeigaiyusuan
本单位“三公”经费预算2018年度无预算金额，2018年“三公♛”经费与2💙017年“三公”经费预算数持平。
er、zhengfujiguancaozuolaowufeigaiyusuan
jiguanqiyeyunyingshiyefeishishuo xingzhengchuqiyehegenju𒐪gongwujiedaiyuanfafuwuguanlideshiyeqiyeliyongtongchangqingkuanggonggongxingfeiyongminzhengbofuanzhuangdejibendeshourubochuzhongdepingshidegonggongshiyefeishourubochu，benqiyeshushiyeqiye，guwupiaoe。
san、zhongyangzhengfuxiaoshouqingkuangxia
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𓆏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。