岳陽縣收治中心2016年決算支出明細表
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表2 |
| 岳陽縣2016-度部門決算支出明細表 |
| 單位名稱：岳陽縣司特殊人群涉毒人員收治中心 |
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單元：萬元 |
| 經濟科目 |
項目名稱/科目 |
資金收入來源 |
支出功能科目編碼 |
支出功能科目項級名稱 |
| 合計 |
財政撥款 |
事業(yè)單位經營收入 |
上級補助收入 |
附屬單位上繳收入 |
其他收入 |
上-結轉 |
| 公共財政預算撥款 |
政府性基金預算撥款 |
國有資本經營預算撥款 |
類 |
款 |
項 |
| 合計 |
151.3 |
151.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204 |
08 |
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強制隔離戒毒 |
| 一、基本支出 |
151.3 |
151.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 1、工資福利支出 |
69.1 |
69.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204 |
08 |
01 |
機關運行 |
| 工資福利支出 |
基本工資 |
6.8 |
6.8 |
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| 津貼補貼 |
32.7 |
32.7 |
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| 獎金 |
3.1 |
3.1 |
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| 績效工資 |
20 |
20 |
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| 伙食補助費 |
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| 機關事業(yè)單位基本養(yǎng)老保險繳費 |
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| 職業(yè)-金繳費 |
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| 其他社會保障繳費 |
1 |
1 |
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| 其他工資福利支出 |
5.5 |
5.5 |
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| 2、商品和服務支出小計 |
65.6 |
65.6 |
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204 |
08 |
01 |
機關運行 |
| 商品和服務支出 |
辦公費 |
9.9 |
9.9 |
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| 印刷費 |
0.06 |
0.06 |
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| 水費 |
2.2 |
2.2 |
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| 電費 |
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| 郵電費 |
1 |
1 |
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| 物業(yè)管理費 |
0.08 |
0.08 |
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| 公務車運行維護費 |
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| 其他交通費 |
1.6 |
1.6 |
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| 差旅費 |
0.06 |
0.06 |
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| 維修費 |
38.6 |
38.6 |
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| 會議費 |
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| 勞務費 |
0.1 |
0.1 |
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| 專用材料費 |
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| 培訓費 |
0.2 |
0.2 |
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| 公務接待費 |
1.2 |
1.2 |
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| 委托業(yè)務費 |
8 |
8 |
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| 工會經費 |
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| 福利費 |
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| 其他商品和服務支出 |
2.6 |
2.6 |
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| 3、對個人和家庭的補助小計 |
16.6 |
16.6 |
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0 |
208 |
07 |
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社會保障及就業(yè)補助 |
| 對個人和家庭的補助 |
離休費 |
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| 退休費 |
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| 離退休津補貼 |
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| 撫恤金 |
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| 生活補助 |
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| 住房公積金 |
5.5 |
5.5 |
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208 |
07 |
05 |
公益性崗位補貼 |
| 遺屬費 |
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| 醫(yī)療費 |
11.1 |
11.1 |
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| 其他對個人和家庭的補助 |
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208 |
07 |
05 |
公益性崗位補貼 |
| 二、項目支出 |
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0 |
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| 專項商品和服務支出 |
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| 對企事業(yè)單位的補貼 |
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| 債務還本付息支出 |
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| 基本建設支出 |
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| 其他資本性支出 |
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| 三、經營支出 |
0 |
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| 四、對附屬單位補助支出 |
0 |
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| 五、上繳上級支出 |
0 |
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