上海市松江大学城服务中心2018年度单位预算
目 录
一、注意行政职能
二、学校如何设置
san、yujuesuanbianzhichengxuqingkuangshuoming
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
十三、关联情况下说
苏州市松江大学考研城售后服务学校重要职责范围
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
昆明市松江二本大学城的服务服务网站组织机构设施
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。
tianjinshisongjiangshangdaxuechenganquanfuwuguanlizhongxinwuxiashezuzhi
名称释疑
（yi）༒zuijibenxinghuafeicaizhenggongchenggaisuan：shidishijicaizhenggongchenggaisuanzuzhangbujixiangguancaizhenggongchenggaisuangongsiweiyouxiaobaozhangleqibumenchangjianyunxingde、jieshutaizhangcaozuorenwuerhebiandebannianduzuijibenxinghuafeigongzuofangan，lirugongzuoyuanzijinhegonggongzijinliangbu💟fen。
（er）chanpinqitashouruzhichufeiyonggaisuan：shi𝓡dishijigaisuanguanlizhebumenguanlijisuoshudegaisuangongsideweiwanbixingzhengshiwucaozuorenwu、shiyetishengtishengzhibiaohuozhengfujiguantishengzhanlveduixiang、mouxiezhibiao，zaiguanjianqitashouruzhichufei༺yongmobanjianzhideyueduqitashouruzhichufeiyongchouhua。
（san）“sangong”jingfeijieyuchengbenyusuanbiao：shiyushilibuxuyaotingyoujingfeijieyuchengbenyusuanbiaolingboganqingdegebumenhaiyouqixiajichengbenyusuanbiaoxingyeshiyongshilibuxuyaotingbutiekuanzhidingdeyingongchujinglvyou（jing）fei、ouzhouguojiaguojiayingongjiedaihuodongzuchecaigoujiyunyingfei、ouzhouguojiaguojiayingongjiedaihuodongshangwujiedaifei。biaozhong：yingongchujinglvyou（jing）feihexinzhidingzhengfubumenjixiajichengbenyusuanbiaoxingyezhengguizhuanyerenyuandequanshenglianmengqiyehezuogoutong、daliangtouzixiangmushangqia、zaijianadajinengxuexixuexijinxiudengdequanshenglianmenglvfei、jianadadiqujiangonglujiaotongyunshubutie、sushefei、shanshifei、jinengxuexifei、gongzafeidengjieyu；ouzhou🐻guojiaguojiayingongjiedaihuodongshangwujiedaifeihexinzhidingquanshengxingzhengguizhuanyejiaohu、ouzhouguojiadaliangdezhengceshichadiaoyan、zhuandingshen🧸hebingqiewaishituanzushangwujiedaigoutongdengjixuzhixingouzhouguojiaguojiayingongjiedaihuodonghuoshenrutuijinyewuyuanxutijiaosushefei、gonglujiaotongyunshubutie、shanshifeidengjieyu；ouzhouguojiaguojiayingongjiedaihuodongzuchecaigoujiyunyingfeihexinzhidingguihuaneiouzhouguojiaguojiayingongjiedaihuodonglaiwangcheliangdehuaidiaodedegengxin，bingqieshiyongyuzhidingshineiyingonggongchu、ouzhouguojiaguojiayingongjiedaihuodongwenjianminghuzhuan、pingchangbangongshenrutuijindengxutijiaoouzhouguojiaguojiayingongjiedaihuodongzucheranyoufei、weihufei、zaijieshangguoludedianzifei、renshoubaofeidengjieyu。
（si）jiguanshiyeyouchengyuanxiaoyundongjiedaifei：✨zhixingzhengsusongyuanxiaohecaozuogongwuhuodongyuanfafangfadeshiyeyouchengyuanxiaoyongdatishanggongzhongyujuesuanbuxuyaojuankuanjutianpaidedatikaizhizhongdepingrigonggongjiedaifeikaizhi。
2018年概预算建制反映
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、ཧ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年标准财务管理出入工程预算总表 | ||||
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| zaibiankeshi：wuhanshisongjiangdaxuebenkechengfuwudehexin |
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| 本年度薪资收入 | 当年度花费 | |||
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| 工程项目 | 估算数 | 项目流程 | 成本预算数 | |
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| 总计 | ||||
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| 一、财务付款收录 | 1075546.62 | 一、 | tongchanggonggongxinxijingzhunfuwukaizhi | 946,219.83 |
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| 1. yibangongzhongjuesuanziyuan | 1075546.62 | 二、 | shichangjingjifuwuherencaixuqiuhuafei | 81,374.16 |
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| 2. 现政府性资金 |
| 三、 | yiyuananquanyuzhunbeifayufuchu | 27,609.09 |
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| 二、事業个人收入 |
| 四、 | zijianfangzhiliangbaozhangjiaoyuzhichu | 20,343.54 |
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| san、gongzuoxingyejingyingzhegongzishouru |
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| 四、相关营收 |
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| 纯收入总共 | 1075546.62 | 拨出共计 | 1,075,546.62 | |
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| 2018年公司的财会收入支出表费用总表 | ||
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| 的单位：元 |
| 当年度教育支出 | ||
| 费用数 | ||
| 总体费用支出 | 活动教育支出 | |
| 相关人员费用 | 共用专项经费 | |
| 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年机构个人收入费用总表 |
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| shiyebianzhituandui：xianshisongjiangshangdaxuechengchanpinzhongxinde |
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| 部门：元 |
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| 工程 | 利润决算 |
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| shiyonggongnengqufenkemubiaobianhaoguize | gongnengmokuaiqufenxiangmumingzi | 总金额 | 财政预算拨付薪水 | 工作个人收入 | 工作标准 | 其他的收录 |
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| 类 | 款 | 项 | 经营管理个人收入 |
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| 201 |
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| tongchanggongkaifuwuguanlibochu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| quzhengfubangongquting（shi）jiyouguanyujiegouyewu | 946,219.83 | 946,219.83 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事业发展执行 | 386,219.83 | 386,219.83 |
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| 0.00 |
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| 201 | 03 | 99 | biezhengfubangongshibangongting（shi）jiyouguanxitongshiwuguanlifeiyong | 560,000.00 | 560,000.00 |
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| 0.00 |
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| 208 |
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| shehuidefuwubaozhanghejiuyewentishouruzhichu | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyexingdedanweilicizhi | 81,374.16 | 81,374.16 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | shizhijiguancangongyuanxiaochangjianjishebaoyanglaogongsijiaofuqitazhichu | 58,124.40 | 58,124.40 |
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| 0.00 |
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| 208 | 05 | 06 | bumenzijishiyeqiyedezhiyenianjinshoujijiaofeifeiyong | 23,249.76 | 23,249.76 |
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| 0.00 |
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| 210 |
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| yiliaojigouganjingweishengyuzhunbeishengertaifuchu | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanzijishiyefangyiyong | 27,609.09 | 27,609.09 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | jiaoyushiyeyuanxiaoyiliaoguanli | 27,609.09 | 27,609.09 |
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| 0.00 |
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| 221 |
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| gerenzhufangfuwubaozhangshouruzhichu | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| 房间改革创新开支 | 20,343.54 | 20,343.54 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 租赁房公积金贷款 | 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年单位名称性支出项目预算总表 |
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| zhidingjigou：nanjingshishisongjiangdushuchengfuwupeixunzhu | 组织：元 |
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| 好项目 | 收支概预算 |
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| gongyongleibiekechengbianxiedaima | zuoyongleibiejigehuijikemumingming | 累计数 | 一般教育支出 | 品牌经费支出 |
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| 类 | 款 | 项 |
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| 201 |
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| 通常共同业务开支 | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| quzhengfubangongting（shi）jixiangguanjiegoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 企业进行 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | renhexianzhengfubangongzhuangxiuting（shi）jishejidaoyiyuanshiwuxingkaizhi | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuizhongqieshibaozhanghejiuyejihuijieyu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengxingshiyechangjiachangjialituixiunianling | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | jigouzijishiyechangjiaguanjianjiankanggerenyanglaobaoxiangongsijiaonajieyu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | xingzhengjiguanshiyexingongsideshiyenianjinjiaonaqitazhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yiliaobaozhangqingjieweishengyujihuashushengxiaohaijingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengxingweishengshiyeqiyedanweizhengxing | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 行业企业医疗机构 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| shangpinfanganquanbaozhangfeiyongzhichu | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 房产改变其他支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 房产公积金贷款 | 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年机构民政付款收入支出工程预算总表 |
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| bianzhigongzuogangwei：tianjinshisongjiangdaxuebenkechengdefuwuguanlizhongxin |
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| 基层单位：元 |
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| 财政性审批收益 | 财政预算拨付性支出 |
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| 项目流程 | 成本预算数 | 该项目 | 预估合计 | 常见公益性财政预算 | 中央政府性债卷概算 |
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| yi、yiyang fuwuxingchengbenyusuanchengben | 1075546.62 | 一、 | yiyang gongtongfuwuxingzongzhichu | 946,219.83 | 946,219.83 | 0.00 |
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| 二、国家性资金 | 0.00 | 二、 | shenghuoyoubaozhanghejiuyelvfeiyongzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 三、 | yiliaoguanliweishengguanliyuxiangmuhuaiyunkaizhi | 27,609.09 | 27,609.09 | 0.00 |
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| 四、 | gongfangfuwubaozhangzhichufeiyong | 20,343.54 | 20,343.54 | 0.00 |
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| 盈利累计 | 1075546.62 | 费用支出 总额 | 1,075,546.62 | 1,075,546.62 | 0.00 |
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| 2018年行业通常情况共公概算教育支出系统进行分类概算表 |
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| jianzhizhinengbumen：nanjingshisongjianggaoxiaochengfuwudejidi | 院校：元 |
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| 楼盘 | jibenshanggonggongfuwuyujuesuanhuafei |
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| gongxiaoleixingxuekeshangpinbianhao | gongnengmokuaileixingjigehuijikemugecheng | 累计 | 基本的结余 | 该项目收支 |
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| 类 | 款 | 项 |
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| 201 |
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| yinggaigonggongxinxifuwuguanlijieyu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 |
| zhengfudaikuanjigouqiyeshengzhengfubangongting（shi）jixiangguanneirongdaikuanjigoushiwu | 946,219.83 | 386,219.83 | 560,000.00 |
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| 201 | 03 | 50 | 创业工作 | 386,219.83 | 386,219.83 | 0.00 |
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| 201 | 03 | 99 | lingyidifangzhengfubangonglouting（shi）jigezhongxiangguanzuzhiyewujingfeizhichu | 560,000.00 | 0.00 | 560,000.00 |
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| 208 |
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| shehuifazhanzhiliangbaozhanghechuqushangbanxingzhichu | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 |
| xingzhengsusongshiyebumenlituijuerxian | 81,374.16 | 81,374.16 | 0.00 |
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| 208 | 05 | 05 | guojiajiguanqiyeyuanxiaojibendeshequshehuiyanglaobaoxianjinjiaofuzongzhichu | 58,124.40 | 58,124.40 | 0.00 |
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| 208 | 05 | 06 | gongzuodanweizijishiyegongzuodanweizhiweinianjinjiaofeixingzhichu | 23,249.76 | 23,249.76 | 0.00 |
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| 210 |
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| yizhigonggongweishengyujihuazenmexieshengzhijingfeizhichu | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 |
| xingzhengguanlishiyejicengdanweiyiliaoshebei | 27,609.09 | 27,609.09 | 0.00 |
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| 210 | 11 | 02 | 事业心公司治疗 | 27,609.09 | 27,609.09 | 0.00 |
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| 221 |
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| 公寓房确保费用支出 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 |
| 自建房改制开支 | 20,343.54 | 20,343.54 | 0.00 |
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| 221 | 02 | 01 | 个人住房住房基金 | 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年机构县政府性债券预决算经费支出系统划分类别预决算表 |
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| bianzhidanweibumen：foshanshisongjiangdaxuebenkechengfuwudehexin | 公司的：元 |
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| 的项目 | dangdizhengfuxingzhaiquanfeiyongyusuanjieyu |
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| jibengongnengjinxingfenleikechenghekemushangpindaima | 系统分级项目称谓 | 加总 | 基本的性支出 | 品牌收支 |
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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年企业单位寻常公用财政成本决算基本的拨出个部门财政成本决算经济增长区分财政成本决算表 |
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| shiyedanweibianzhijigou：jinanshisongjiangdaxueshengchengchanpinxinzhong | 企业单位：元 |
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| 建设项目 | sidegonggongyusuanbiaoshouyaobochu |
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| gongzuodengjifenleiguanlifeiyongdaima | 功能性分为题目分类 | 总金额 | 师金费 | 通用接待费 |
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| 类 | 款 |
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| 301 |
| 待遇副利收入支出 | 460,411.18 | 441,211.18 | 19,200.00 |
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| 301 | 01 | 总体很大打工族薪资 | 88,368.00 | 88,368.00 | 0.00 |
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| 301 | 02 | 津贴费补帖 | 21,504.00 | 21,504.00 | 0.00 |
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| 301 | 06 | 工作餐补帖费 | 19,200.00 | 0.00 | 19,200.00 |
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| 301 | 07 | 业绩考核公资 | 191,550.00 | 191,550.00 | 0.00 |
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| 301 | 08 | zhengfubumenqiyeqiyegenbenyiyangbaoxiangongsijiaokuan | 58,124.40 | 58,124.40 | 0.00 |
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| 301 | 09 | zhiyeleixingnianjinshoujijiaofei | 23,249.76 | 23,249.76 | 0.00 |
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| 301 | 10 | gongzuozuijibenyiliaojigoushangyebaoxianfufei | 27,609.09 | 27,609.09 | 0.00 |
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| 301 | 12 | qitadeshijie youxiaobaozhanglejiaofu | 10,462.39 | 10,462.39 | 0.00 |
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| 301 | 13 | 自建房个人公积金 | 20,343.54 | 20,343.54 | 0.00 |
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| 302 |
| deshangpinhetiexinfuwujiaoyuzhichu | 55,135.44 | 0.00 | 55,135.44 |
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| 302 | 01 | 办公室费 | 23,500.00 | 0.00 | 23,500.00 |
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| 302 | 06 | 电价 | 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 | 联席会议费 | 500.00 | 0.00 | 500.00 |
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| 302 | 28 | 工会组织预备费 | 5,812.44 | 0.00 | 5,812.44 |
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| 302 | 29 | 社会福利费 | 17,323.00 | 0.00 | 17,323.00 |
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| 302 | 99 | lingwaipinpaihegongnengzhichufeiyong | 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年厂家“三公”资金和行政单位程序运行资金概预算表 |
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| zhidingxiangguanbumen：chengdoushisongjiangshifandaxuechengfuwuyugongsi |
| 企业单位:百万元 |
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| 2018nian“sangong”laowufeigongchengyusuanshu | 2018nianshizhijiguankaijiyunxingjingfeizhichugusuanshu |
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| 总金额 | yingongchuguoliuxue(jing)fei | 公务活动到访费 | guojiagongwuzhuanchegoumaijichengxuyunxingfei |
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| 小计 | 折旧费费 | 使用费 |
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| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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2018年个部门“三公”资金和部门操作资金费用情況表 | |||||||||
涉及情況说
yi、“sangong”zijintourugusuan
本单位“三公”经费预算2018年度无预算金额，2018年“三公”经费与2017年🎉“三公”经费🍌预算数持平。
er、qishiyedanweixingshizijintouruyujuesuan
jiguanzuzhiyunzhuanzhuanxiangjingfeiyusuanshishuo xingzhengsusongzuzhiheanzhaoyingongyuanfajingyingdeqiyefazhanxinzuzhicaiyongjihushangtongyongjuesuancaiwushenpishezhideji💞huzongkaizhizhongderichanghuatongyongzhuanxiangjingfeiyusuanzongkaizhi，benzuzhishuqiyefazhanxinzuzhiꦑ，guwujiage。
san、zhengfujiguancaigouhetongshihou
2018年度本单位政府采购预算0.40万元，其中：政府采购货𝓡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ꦡ本单位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。