上海市松江大學城服務中心2018年度單位預算
目 錄
一、一般職責權限
二、醫院設置
san、xiangmuyusuanbianzhiguanlijieshao
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
12、youguandejutiqingkuangqingkuangshuomingshu
東莞市松江大學考研城安全服務主重要權責
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
成都市松江師范大學城服務的中心組織設置成
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。
dongguanshisongjiangzonghedaxuechengfuwubaozhangpingtaiwusheyouzuzhi
代詞釋疑
（yi）shouyaofuchujuesuan：shishilijuesuanzongjianqiyedanweijifenshujuesuanqiyedanweiweianquanbaozhangqizuzhijigourichangdeshiyong、wanchengren𒀰wurichangdeyunzuorenwuerjianzhidenianzhongshouyaofuchujihua，shejirenqunzijinzhichuhetongyongzijinzhichulianggebufen。
（er）jianshexiangmu♕huafeifeiyong：shishengjifeiyongbumenjinglibumenjifenshufeiyongjiliangdanweiweidaoweixingzhengguanligongzuorenwuka、shiyexingkaifaguanjianhuorenminzhengfukaifazhanlvejuece、jidingguanjian，zaigenben🍒huafeizhishangzhidingdebannianduhuafeisheji。
（san）“sangong”jiedaifei：shiyushilibuxuyaochengbengusuanyoujiedaifeilingboshehuiguanxidejigouxialiebushuyubuxiachengbengusuanjicengjiliangdanweiyongshilibuxuyaochengbengusuanfukuananzhuangdeyingonghuiguo（jing）fei、yingongjiedaijiedaiqichezulinzhejiufeijiqidongfei、yingongjiedaijiedaijiedaifei。zaidangzhong：yingonghuiguo（jing）feijutianzhuangshizhijiguanjibuxiachengbengusuanjicengjiliangdanweizhigongdeguojixingxiezuotaolunhui、zhongtedadingmuqiatan、jingwaizhifuxunlianxuexijinxiudengdeguojixinglvfei、haiwaichengshijiandaolufei、wangsufei、shitangcaifei、xunlianfei、gongzafeidengjingfeijingfeiqitazhichu；yingongjiedaijiedaijiedaifeijutianzhuangyunnanshengxingzhuanyejishudianshidianhuahuiyi、guojiadezhongtedashuishouzhengcediaoyanfangan、duchatongzhijinxingjianchageleiwaishituanzujiedaitaolunhuidengzhixingchengxuyingongjiedaijiedaihuofazhanyewubuyaoqiuwangsufei、daolufei、shitangcaifeidengjingfeijingfeiqitazhichu；yingongjiedaijiedaiqichezulinzhejiufeijiqidongfeijutian♛zhuangbianzhineiyingongjiedaijiedaiqichedebaosunshengjigengxin，geleishiyongyuanzhuangshiliyingongchengche、yingongjiedaijiedaixiangguanwenjianxianghujiaohuan、pingshiyunzuofazhandengyaoqiuyingongjiedaijiedaiqichezulinshengwuranliaofei、shouhouweihufeiyong、renxingdaodianzifei、baoxianjinfeidengjingfeijingfeiqitazhichu。
（si）jiguanshiyezuzhidezuzhikaijiyunxingzijintouru：♛zhixingzhengjiguandezuzhihedingyiguojiashiyezuzhizuzhifakongzhideshiyezuzhidezuzhizaishiyongyiyanggonggongjuesuancaiwubofuzuzhidegenbenxingzhichufeiyongzhongdejibengonggongzijintouruxingzhichufeiyong。
2018年概算編寫闡述
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ꦯ56萬元。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年政府部門賬務收入支出表費用總表 | ||||
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| zaibiangangwei：wuhanshisongjiangdajiachengfuwupeixunzhongxin |
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| 當年度收錄 | 當年度費用 | |||
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| 工程 | 費用數 | 創業項目 | 財政預算數 | |
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| 總計 | ||||
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| 一、財政性捐款收錄 | 1075546.62 | 一、 | yibanlaishuogonggongxinxifuwudezhichufeiyong | 946,219.83 |
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| 1. sidegongtongfeiyongyusuancaizhengzijin | 1075546.62 | 二、 | shehuidefuwubaozhanghejiuyechuangyebochu | 81,374.16 |
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| 2. xianzhengfuxingjijintouzi |
| 三、 | yiyaoganjingweishengyujihuashengertaihuafei | 27,609.09 |
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| 二、事業營收 |
| 四、 | 房屋安全保障花費 | 20,343.54 |
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| san、xingyebumenyunyingnianshouru |
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| 四、其它營收 |
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| 工資收入累計 | 1075546.62 | 性支出總金額 | 1,075,546.62 | |
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| 2018年部門出納收支明細預決算總表 | ||
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| 標準：元 |
| 本年度性支出 | ||
| 概預算數 | ||
| 基本的收入支出 | 內容結余 | |
| 工作人員費用 | 通用事業費 | |
| 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 |
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| 441,211.18 | 74,335.44 | 560,000.00 |
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| 2018年公司的薪資收入預算表總表 |
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| jianzhidanwei：jinanshisongjiangdajiachenggongnengzhongxinzhan |
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| 部門：元 |
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| 創業項目 | 營收費用預算 |
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| gongnengmokuaileixingxiangmubianmachaxun | jibengongnengzongleitimugecheng | 累計數 | 財政局審批年收入 | 事業心盈利 | 事業上的單位名稱 | 某些凈收入 |
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| 類 | 款 | 項 | 運作純收入 |
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| 201 |
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| yiyang gongkaifuwubaozhangfeiyongzhichu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| bumenbangongting（shi）jiduiyingzuzhi shiwuxing | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 視野操作 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | qitadezhengfuxingbangongzhuangxiuting（shi）jixiangguanneirongdanweishiwuchulijiaoyuzhichu | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| zhongguoshehuidedaobaozhangherencaixuqiushouruzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengjiguanshiyeqiyedanweiqiyedanweilituijuerxian | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjishiyejicengdanweijicengdanweihexinyanglaofuwuanquanjiaonahuafei | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | shizhijiguanweishengshiyeqiyedanweixinzhiyenianjinjiaofuzongzhichu | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| zhiliaoanquanyujihuabiaoshengzhifuchu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengbumenqishiyegongsiyiyong | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 事業發展院校診療 | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| 公房確保費用 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| fangchantizhigaigejiaoyuzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 公房個人住房公積金 | 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年公司的花費工程預算總表 |
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| zaibianzhinengbumen：beijingshisongjiangshangdaxuechengfuwuzhongxinde | 部門：元 |
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| 大型項目 | 付出成本預算 |
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| zhinengdengjifenleixiangmujianma | 功能表細分學科各稱 | 加總 | 通常結余 | 項目流程撥出 |
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| 類 | 款 | 項 |
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| 201 |
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| pubiangongkaitiexinfuwubochu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfuxingbangongchangsuoting（shi）jigezhongxiangguanshebeishiqing | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業單位開機運行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | mougezhengfubumenbangongchangsuoting（shi）jixiangguanlianpingtaixingzhengshiwushouruzhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuicunzaiweihuhezeyejieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyeyuanxiaoyuanxiaolituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | weixianjiguanshiyeqiyeguanjianshehuishehuiyanglaobaoxianjinbaoxianjinjiaofeifeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | bumenshiyechangjiagangweinianjinjifeijiaoyuzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| zhenliaoweishengqingkuangyuxingdongjihuashenghuangxingzhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingshiyexinzhengfubumenyizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyefazhanzuzhiyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 租賃房有保障收支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 商品房深化改革費用 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 往房個人公積金 | 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年機關單位不需要撥付收入支出費用預算總表 |
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| bianxiebumennaizhimeiyiweiyuangong：shanghaishisongjiangxuexiaochenggongnengzhongjian |
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| 廠家：元 |
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| 財政廳捐款年收入 | 財務審批教育支出 |
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| 工作 | 費用預算數 | 內容 | 預估合計 | 應該服務性費用 | dangdizhengfuxingjijin、qihuo、xianhuo、weipanyujuesuan |
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| yi、changjiangonggongfuwuchengbenyusuancaili | 1075546.62 | 一、 | zhengchangdefuwuxingdefuwujieyu | 946,219.83 | 946,219.83 | 0.00 |
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| er、quzhengfuxinggupiaojijin | 0.00 | 二、 | shehuishenghuobaozhenghegongzuobochu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoqixieanquanyugongzuofanganerhaifuchu | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | 房屋維護教育支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 納入共計 | 1075546.62 | 付出總額 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年工作單位普遍服務性預決算付出系統分類管理預決算表 |
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| bianxiegebumen：nanjingshisongjiangzonghedaxuechengbaozhangzixunzhongxin | 公司的：元 |
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| 頂目 | zhengchanggongkaigaiyusuanshouruzhichu |
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| xitongleixinghuijifenleibiaoshihao | nengliguileikechenghekemumingcheng | 累計數 | 最基本經費支出 | 項目流程付出 |
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| 類 | 款 | 項 |
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| 201 |
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| jibenshanggongyongsheshidefuwujieyu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhenzhengfugongzuoting（shi）jiyouguanzuzhi yewu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 事業發展運轉 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | qitadezhengfubangongzhuangxiushibangongzhuangxiuting（shi）jizhongyaoxinggouzaoshiwuguanliqitazhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| deshehuijibenbaozhanghezizhuchuangyezhichufeiyong | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| zhengfubumenshiyejigoujigoulilixiu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanchuangyexingyedazhiyiyanganquanjiaofeijieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | gongshangdengjizijishiyebumenzhiyenianjinjiaokuanfeiyong | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| shequweishengshiyejianyujihuazenmexiejihuashengyugongzuohuafei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| caizhengqiyefazhandanweimingchengyiyong | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | shiyejiguandanweiyiliaojigou | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 住宅服務教育支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房屋改制經費支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房間個人公積金 | 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年院校政府性性基金、期貨、現貨、微盤估算支出費用職能劃分類別估算表 |
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| guihuadanwei：hangzhoushisongjiangyuanxiaochengfuwuyuzhu | 的單位：元 |
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| 投資項目 | zhongyangzhengfuxingmujijinyusuanbiaoshouruzhichu |
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| gongnengmokuaiqufenzhuanyekemubianhao | nenglihuafenleibiekechengfenlei | 總金額 | 幾乎費用 | 創業項目開支 |
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| 類 | 款 | 項 |
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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年機構一般來說共同決算基本性花費部門管理決算實惠分類管理決算表 |
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| shiyebiandanwei：chengdoushisongjiangshifandaxuechengfuwuguanliguanlizhongxin | 方：元 |
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| 活動 | pingchangfuwuxingyusuanbiaojichuzhichufeiyong |
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| jinengdingyiguanlifeiyongshangpindaima | gongnengxingqufenhuijifenleimingcheng | 加總 | 工作人員事業費 | 共用經費支出 |
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| 類 | 款 |
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| 301 |
| 薪資獎勵費用支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 幾乎工資收入 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 救濟款救濟款 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 伙食費補助款費 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 工作績效月工資 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | zhengfujiguanqiyeqiyechangguigeishebaofeijinjiaonafeiyong | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | 的職業年金繳納費用 | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | jiaosedaduoyiliaoshebeirenshenxianjiaona | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | gezhongshenghuojibenbaozhangjiaonafeiyong | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 房屋社保公積金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| gezhongshangpinhefuwuqitazhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 辦公裝修費 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 電費繳費 | 7,000.00 | 0.00 | 7,000.00 |
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| 302 | 11 | 出差補貼 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 15 | 擴大會議費 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 公會資金投入 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 副利費 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | lingwaideshebeihechanpinshouruzhichu | 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年機關單位“三公”資金投入和危險機關運轉資金投入費用預算表 |
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| bianzhiguanlibumennaizhimeiyiweiyuangong：shenzhenshisongjiangshifandaxuechengfuwuguanlizhongdian |
| 院校:多萬元 |
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| 2018nian“sangong”shiyefeifeiyongshu | 2018nianqishiyedanweichengxuyunxingyubeifeijuesuanshu |
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| 總計 | 因公回國(境)費 | 公務服務服務費 | gongwuhuodongyongchedegoumaijizidongyunxingfei |
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| 小計 | 新購費 | 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年團隊“三公”專項經費支出和企事業單位開機運行專項經費支出費用預算癥狀表 | |||||||||
相應問題說明怎么寫
yi、“sangong”jingfeizhichuchengbenyusuan
🗹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、zhengfubumengongzuojiedaifeixiangmuyusuan
zhengfubumenzhengchangyunzuolaowufeiyingshirenshibumengongsihetuantianchongyingongyuanfajingyingdegongzuofazhangongsidongyongdabufengonggonggusuanguokubofuzhidingdejibenshangqitakaizhizhongderichangrenwutongyong🧜laowufeiqitakaizhi，bengongsishugongzuofazhangongsi，guwujinecai。
san、xianzhengfugoujinjutiqingkuang
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0ꦜ.40萬元。