2016年上海市其他文化事业机构基本情况综合年报(事业)
|
机构数(个) |
从业人员(人) |
本年收入合计(千元) |
本年支出合计(千元) |
资产总计(千元) |
实际使用房屋建筑面积(万平方米) |
实际拥有产权面积(万平方米) |
增加值(千元) |
|
专业技术人才 |
|
财政拨款 |
上级补助收入 |
事业收入 |
经营收入 |
附属单位上缴收入 |
其他收入 |
|
基本支出 |
项目支出 |
经营支出 |
在支出合计中: |
|
固定资产原值 |
|
正高级职称 |
副高级职称 |
中级职称 |
|
基建拨款 |
工资福利支出 |
商品和服务支出 |
对个人和家庭补助支出 |
其他资本性支出 |
|
差旅费 |
劳务费 |
福利费 |
税金支出 |
|
抚恤金和生活补助 |
|
各种设备购置费 |
总计 |
21 |
423 |
144 |
8 |
12 |
70 |
244,929 |
135,482 |
|
46,812 |
52,192 |
8,580 |
|
1,863 |
257,687 |
174,760 |
77,953 |
2,497 |
76,320 |
140,419 |
741 |
2,196 |
1,535 |
590 |
6,638 |
417 |
31,832 |
22,752 |
486,318 |
406,360 |
6.901 |
2.623 |
104,225 |
其中:文化行政执法机构 |
2 |
45 |
|
|
|
|
13,999 |
13,702 |
|
|
234 |
|
|
63 |
13,199 |
12,760 |
439 |
|
9,832 |
1,889 |
110 |
5 |
85 |
1 |
1,365 |
|
113 |
67 |
4,379 |
2,915 |
0.147 |
|
11,437 |
按隶属关系分类 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
中央 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
省区市 |
9 |
190 |
49 |
6 |
7 |
24 |
139,442 |
33,508 |
|
46,652 |
49,825 |
8,580 |
|
877 |
138,248 |
109,106 |
26,645 |
2,497 |
28,830 |
97,319 |
332 |
1,679 |
749 |
420 |
1,738 |
353 |
10,361 |
1,467 |
118,811 |
51,465 |
0.504 |
|
36,179 |
地市 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
县市区 |
12 |
233 |
95 |
2 |
5 |
46 |
105,487 |
101,974 |
|
160 |
2,367 |
|
|
986 |
119,439 |
65,654 |
51,308 |
|
47,490 |
43,100 |
409 |
517 |
786 |
170 |
4,900 |
64 |
21,471 |
21,285 |
367,507 |
354,895 |
6.397 |
2.623 |
68,046 |
按部门分类 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
文化部门 |
19 |
416 |
141 |
8 |
12 |
68 |
243,361 |
133,914 |
|
46,812 |
52,192 |
8,580 |
|
1,863 |
256,437 |
173,541 |
77,922 |
2,497 |
75,332 |
140,213 |
741 |
2,196 |
1,515 |
580 |
6,601 |
417 |
31,816 |
22,736 |
485,021 |
405,856 |
6.901 |
2.623 |
103,150 |
其他部门 |
2 |
7 |
3 |
|
|
2 |
1,568 |
1,568 |
|
|
|
|
|
|
1,250 |
1,219 |
31 |
|
988 |
206 |
|
|
20 |
10 |
37 |
|
16 |
16 |
1,297 |
504 |
|
|
1,075 |