岳阳县收治中心2016年决算支出明细表
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表2 |
| 岳阳县2016-度部门决算支出明细表 |
| 单位名称：岳阳县司特殊人群涉毒人员收治中心 |
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单元：万元 |
| 经济科目 |
项目名称/科目 |
资金收入来源 |
支出功能科目编码 |
支出功能科目项级名称 |
| 合计 |
财政拨款 |
事业单位经营收入 |
上级补助收入 |
附属单位上缴收入 |
其他收入 |
上-结转 |
| 公共财政预算拨款 |
政府性基金预算拨款 |
国有资本经营预算拨款 |
类 |
款 |
项 |
| 合计 |
151.3 |
151.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204 |
08 |
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强制隔离戒毒 |
| 一、基本支出 |
151.3 |
151.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| 1、工资福利支出 |
69.1 |
69.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204 |
08 |
01 |
机关运行 |
| 工资福利支出 |
基本工资 |
6.8 |
6.8 |
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| 津贴补贴 |
32.7 |
32.7 |
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| 奖金 |
3.1 |
3.1 |
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| 绩效工资 |
20 |
20 |
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| 伙食补助费 |
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| 机关事业单位基本养老保险缴费 |
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| 职业-金缴费 |
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| 其他社会保障缴费 |
1 |
1 |
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| 其他工资福利支出 |
5.5 |
5.5 |
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| 2、商品和服务支出小计 |
65.6 |
65.6 |
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204 |
08 |
01 |
机关运行 |
| 商品和服务支出 |
办公费 |
9.9 |
9.9 |
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| 印刷费 |
0.06 |
0.06 |
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| 水费 |
2.2 |
2.2 |
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| 电费 |
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| 邮电费 |
1 |
1 |
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| 物业管理费 |
0.08 |
0.08 |
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| 公务车运行维护费 |
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| 其他交通费 |
1.6 |
1.6 |
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| 差旅费 |
0.06 |
0.06 |
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| 维修费 |
38.6 |
38.6 |
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| 会议费 |
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| 劳务费 |
0.1 |
0.1 |
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| 专用材料费 |
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| 培训费 |
0.2 |
0.2 |
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| 公务接待费 |
1.2 |
1.2 |
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| 委托业务费 |
8 |
8 |
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| 工会经费 |
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| 福利费 |
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| 其他商品和服务支出 |
2.6 |
2.6 |
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| 3、对个人和家庭的补助小计 |
16.6 |
16.6 |
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0 |
208 |
07 |
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社会保障及就业补助 |
| 对个人和家庭的补助 |
离休费 |
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| 退休费 |
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| 离退休津补贴 |
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| 抚恤金 |
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| 生活补助 |
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| 住房公积金 |
5.5 |
5.5 |
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208 |
07 |
05 |
公益性岗位补贴 |
| 遗属费 |
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| 医疗费 |
11.1 |
11.1 |
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| 其他对个人和家庭的补助 |
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208 |
07 |
05 |
公益性岗位补贴 |
| 二、项目支出 |
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0 |
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| 专项商品和服务支出 |
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| 对企事业单位的补贴 |
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| 债务还本付息支出 |
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| 基本建设支出 |
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| 其他资本性支出 |
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| 三、经营支出 |
0 |
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| 四、对附属单位补助支出 |
0 |
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| 五、上缴上级支出 |
0 |
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