支出6.1.3越狱

,,"2020年锦州市司法局部门预算批复表""锦州市财政局""部门收支总体情况表"单位:万元""单位名称","收入预算"支出预算",,,,,,"合计","财政拨款收入","国有资源有偿使用收入","纳入预算管理的行政事业性收费等非税收入","纳入政府性基金预算管理收入","纳入专户管理的行政事业性收费等非税收入","其他非税收入","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出",,"合计","2715","2715","0","0","0","0","0","2715","2055.
34","349.
44","136.
83","173.
39""司法局","1163.
820625","1163.
820625","0","0","0","0","0","1163.
820625","880.
550625","136.
810078125","31.
41001953125","115.
050078125","市强制隔离戒毒所","1551.
18125","1551.
18125","0","0","0","0","0","1551.
18125","1174.
790625","212.
63015625","105.
420078125","58.
3400390625",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"部门收入总体情况表",,,,,,,,,,,,,,"单位:万元""单位名称","收入预算",,,,,,,"合计","财政拨款收入","国有资源有偿使用收入","纳入预算管理的行政事业性收费等非税收入","纳入政府性基金预算管理收入","纳入专户管理的行政事业性收费等非税收入","其他非税收入","合计","2715","2715","0","0","0","0","0""司法局","1163.
820625","1163.
820625","0","0","0","0","0","市强制隔离戒毒所","1551.
18125","1551.
18125","0","0","0","0","0",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"部门支出总体情况表",,,,,,,,,,"单位:万元""单位名称","支出预算",,,,,,"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出",,"合计","2715","2055.
34","349.
44","136.
83","173.
39""司法局","1163.
820625","880.
550625","136.
810078125","31.
41001953125","115.
050078125","市强制隔离戒毒所","1551.
18125","1174.
790625","212.
63015625","105.
420078125","58.
3400390625",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"财政拨款收支总体情况表"单位:万元",,"科目代码",,,"科目名称(类/款/项)","合计","财政拨款收入","国有资源有偿使用收入","纳入预算管理的行政事业性收费等非税收入","纳入政府性基金预算管理收入",,"类","款","项",,,"合计","2715","2715","0","0","0",,"204",,,"公共安全支出","2118.
76","2118.
76","0","0","0",,,"06",,"司法","926.
200625","926.
200625","0","0","0",,"204","06","01","行政运行(司法)","856.
200625","856.
200625","0","0","0",,"204","06","02","一般行政管理事务(司法)","70","70","0","0","0",,,"08",,"强制隔离戒毒","1192.
560625","1192.
560625","0","0","0",,"204","08","01","行政运行(强制隔离戒毒)","1134.
220625","1134.
220625","0","0","0",,"204","08","02","一般行政管理事务(强制隔离戒毒)","58.
3400390625","58.
3400390625","0","0","0",,"208",,,"社会保障和就业支出","297.
97","297.
97","0","0","0",,,"05",,"行政事业单位养老支出","297.
97","297.
97","0","0","0",,"208","05","01","行政单位离退休","101.
020078125","101.
020078125","0","0","0",,"208","05","05","机关事业单位基本养老保险缴费支出","196.
95015625","196.
95015625","0","0","0",,"210",,,"卫生健康支出","150.
560078125","150.
560078125","0","0","0",,,"11",,"行政事业单位医疗","150.
560078125","150.
560078125","0","0","0",,"210","11","01","行政单位医疗","86.
170078125","86.
170078125","0","0","0",,"210","11","03","公务员医疗补助","64.
3900390625","64.
3900390625","0","0","0",,"221",,,"住房保障支出","147.
710078125","147.
710078125","0","0","0","02",,"住房改革支出","147.
710078125","147.
710078125","0","0","0""221","02","01","住房公积金","147.
710078125","147.
710078125","0","0","0""一般公共预算支出情况表",,,,,,,,,,,,,,"单位:万元""单位名称","科目代码",,,"科目名称","合计","基本支出","项目支出",,"类","款","项",,,,,"合计",,,,,"2715","2541.
61","173.
39""司法局",,,,,"2715","2541.
61","173.
39""","204","06","2040601","行政运行(司法)","856.
200625","811.
150625","45.
0500390625""","204","06","2040602","一般行政管理事务(司法)","70","0","70""","204","08","2040801","行政运行(强制隔离戒毒)","1134.
220625","1134.
220625","0""","204","08","2040802","一般行政管理事务(强制隔离戒毒)","58.
3400390625","0","58.
3400390625""","208","05","2080501","行政单位离退休","101.
020078125","101.
020078125","0""","208","05","2080505","机关事业单位基本养老保险缴费支出","196.
95015625","196.
95015625","0""","210","11","2101101","行政单位医疗","86.
170078125","86.
170078125","0""","210","11","2101103","公务员医疗补助","64.
3900390625","64.
3900390625","0""","221","02","2210201","住房公积金","147.
710078125","147.
710078125","0""一般公共预算基本支出情况表",,,,"单位:万元""经济分类科目",,"金额""科目编码","科目名称",,"合计","2541.
61""301","工资福利支出","2055.
34125""30101","基本工资","701.
960625""30102","津贴补贴","369.
7803125""30103","奖金(年终一次性奖金)","61.
1700390625""30108","机关事业单位基本养老保险缴费","196.
95015625""30110","职工基本医疗保险缴费","86.
170078125""30111","公务员医疗补助缴费","24.
62""30113","住房公积金","147.
71""30117","采暖补贴","36.
82001953125""30119","津贴补贴(特岗)","202.
65""30199","其他工资福利支出","227.
51""302","商品和服务支出","349.
4403125""30201","办公费","43.
3900390625""30202","印刷费","19.
700009765625""30205","水费","74.
15""30206","电费","14""30207","邮电费","10.
920009765625""30208","取暖费","20.
91001953125""30211","差旅费","10.
12""30228","工会经费","21.
2""30231","公务用车运行维护费","68.
8900390625""30239","其他交通费用","64.
88""30299","其他商品和服务支出","106.
700078125""303","对个人和家庭的补助","136.
83""30301","离休费","41.
1100390625""30307","医疗费补助","39.
77""30313","采暖补贴(离退休)","55.
9500390625""政府性基金预算支出情况表"单位:万元""单位名称","科目代码",,,"科目名称","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出","类","款","项",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"锦州市财政局2020年项目支出预算绩效目标批复表"单位:万元""单位名称","项目名称","合计","财政拨款",,,,"纳入专户管理的行政事业性收费等非税收入","其他非税收入","项目绩效目标和绩效指标","绩效管理分类","年度项目实施进度",,,,,"小计","财政部门安排的预算拨款收入","纳入预算管理的行政事业性收费","纳入政府性基金预算管理收入",,,,,"截至二季度","截至三季度","截至四季度"1","2","3","4","5","6","7","8","9","10","11","12""合计",,"173.
39","173.
39","173.
39","0","0","0","0",,,,,,"司法局",,"115.
050078125","115.
050078125","115.
050078125","0","0","0","0",,,,,,"","物业合同","30","30","30","0","0","0","0","签订物业合同,保证正常业务进行","经费类","按季度支付","按季度支付","按季度支付","","华英改制人员医疗、取暖费","5.
9300048828125","5.
9300048828125","5.
9300048828125","0","0","0","0","妥善解决历史遗留问题","经费类","一次性发放",,,"","公益岗工资","3.
60000244140625","3.
60000244140625","3.
60000244140625","0","0","0","0","公益性岗位人员工资,保证单位相关岗位工作正常进行","经费类","按月发放",,"","法律顾问服务费","70","70","70","0","0","0","0","按照合同约定,支付法律顾问服务费","经费类","合同履行之后支付","合同履行之后支付","合同履行之后支付""","援疆干部补助","5.
5200048828125","5.
5200048828125","5.
5200048828125","0","0","0","0","按照国家政策,保证援疆干部正常工作","经费类","一次性发放",,"市强制隔离戒毒所",,"58.
3400390625","58.
3400390625","58.
3400390625","0","0","0","0",,,,,,"","干警服装费2020","24.
76001953125","24.
76001953125","24.
76001953125","0","0","0","0","按照国家人民警察法要求,警察执法执勤时必须着制式服装增强戒毒场所安全稳定,震慑戒毒人员,人民警察身份象征72人7套服装,1人新入警全套服装国家规定的警察制式服装标准使用年限:冬执勤服3年,夏作训、冬作训4年,内腰带、单裤2、内穿衬衣2年,针织手套1年;大檐帽、大檐凉帽、夏执勤、春秋执勤、冬常服、皮手套4年,春秋常服、多功能服5年,单皮鞋2年,针织手套1年.
国家统一规定制式服装价格标准警服作为震慑戒毒人员的标志性工具,能维护戒毒场所稳定,保证所内习艺生产顺利进行,为财政带来非税收入警服作为人民警察标志性服饰,能稳定民心,防止戒毒人员产生轻视情绪,预防所内暴力事件、自伤自残事件、越狱事件的发生,安定戒毒人员家属情绪,使所内戒毒人员,及所外家属都能更好的为社会创造和谐环境人民警察作为国家法治机器,对经济繁荣发展,人民安居乐业,社会和谐稳定,都有着深远的影响,做好人民警察后勤保障工作,对社会,对民族,对国家可持续发展都有深远影响是戒毒人员心态稳定,态度良好,积极改造使干警感觉自身权利得到保证使戒毒人员家属对看守人员有信任感","经费类",,"警服一般在8-9月进行采购,并一次性拨付资金",,"","援疆","33.
58001953125","33.
58001953125","33.
58001953125","0","0","0","0","确保新疆社会和谐,经济稳定,民族团结,人民安康弥补新疆地区戒毒警力短缺,缓解新疆边境地区严峻戒毒形势6人赴新疆支援乌苏戒毒所确保援疆工作平稳顺利完成2019年10月22日-2020年10月22日人员经费22.
1万元差旅费2.
1万元确保新疆经济不会因吸毒人员大量涌入社会而出现动荡,甚至倒退使戒毒人员劳动改造,习艺劳动创造价值,顺利回归社会成为经济助推动力,而不是社会闲散人员促进新疆社会和谐稳定,民族团结共赢对祖国繁荣发展,稳定统一有深远影响弥补新疆戒毒警力不足压力缓解新疆边境戒毒严峻形势","按固定标准对个人补助类","1.
按月发放补助共计10.
8万元2.
差旅费使用共计1.
05万元3.
入疆补助一次性发发放3万元4.
援疆干警意外伤害保险投保0.
519万元","1.
每月按时发放补助截止三季度发放16.
2万元.
2.
差旅费使用1.
575","资金全部使用完毕,项目结束",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"政府采购表"单位:万元","科目/单位","项目",,,"采购方式","规格要求","计量单位","数量","资金来源"需求时间",,"项目名称","采购目录","经济科目",,,,,"总计","财政拨款","纳入预算行政性收费收入","国有资产收益","纳入预算政府性基金收入","纳入专户管理行政性收费收入","国有资本经营收入","政府住房基金收入","事业收入","事业单位经营收入","其他",,1","2","3","4","5","6","7","8","9","10","11","**","一般公共预算"三公"经费支出情况",,,,,,,,"单位:万元""项目名称","2019年预算数","2020年预算数"""三公"经费合计","18.
450009765625","18.
35""1.
因公出国(境)费",,"0""2.
公务接待费","0.
100000076293945","0",,,"3.
公务用车购置及运行费","18.
35","18.
35""其中:公务车购置费",,"0""公务用车运行费","18.
35","18.
35",,