6-2 按地区分组的行政事业单位财务状况 |
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单位:亿元 |
地 区 |
年末资产 |
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上年结余 |
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收支结余 |
经营税金 |
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全部从业人员 |
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本年收入 |
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本年支出 |
#人员支出 |
#公用支出 |
#福利费 |
#劳务费 |
#就业补助费 |
#取暖费 |
#差旅费 |
#各种设备、交 |
#对个人和家庭 |
#助学金 |
#抚恤和 |
#固定资产 |
合 计 |
#财政拨款 |
#上级补助 |
#事业收入 |
#经营收入 |
合 计 |
通工具及图书 |
补 助 支 出 |
生活补助 |
年平均人数 |
原 价 |
收 入 |
资料购置费 |
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(万人) |
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全 国 |
64093.13 |
37862.04 |
2574.93 |
27285.31 |
12961.60 |
1394.04 |
8373.23 |
2176.59 |
26224.01 |
8448.72 |
11496.39 |
426.43 |
333.89 |
46.59 |
194.17 |
373.59 |
1567.40 |
2134.89 |
126.43 |
290.19 |
3644.23 |
183.97 |
4352.96 |
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北 京 |
4858.12 |
2336.02 |
353.52 |
2149.73 |
1004.24 |
65.22 |
790.86 |
107.02 |
1983.84 |
395.44 |
1000.12 |
14.98 |
18.95 |
4.01 |
25.91 |
24.45 |
104.38 |
168.82 |
12.06 |
9.06 |
519.41 |
16.81 |
107.45 |
天 津 |
1040.13 |
454.91 |
31.49 |
438.36 |
98.33 |
10.17 |
162.47 |
41.83 |
424.74 |
122.38 |
171.38 |
4.36 |
3.06 |
0.20 |
4.45 |
3.36 |
18.24 |
49.40 |
2.24 |
0.97 |
45.11 |
1.88 |
52.85 |
河 北 |
2205.10 |
1481.06 |
67.16 |
980.00 |
468.89 |
53.41 |
270.17 |
87.34 |
954.44 |
334.41 |
401.83 |
12.11 |
12.74 |
1.72 |
15.99 |
12.70 |
54.41 |
66.79 |
5.44 |
10.68 |
100.72 |
1.90 |
238.42 |
山 西 |
1109.51 |
762.01 |
34.95 |
545.48 |
308.91 |
24.81 |
132.77 |
54.18 |
528.33 |
195.44 |
229.28 |
9.71 |
7.96 |
1.31 |
9.90 |
8.73 |
37.98 |
47.98 |
3.06 |
9.79 |
52.10 |
1.34 |
151.48 |
内蒙古 |
687.78 |
465.11 |
29.14 |
427.40 |
285.70 |
20.39 |
67.75 |
23.92 |
415.15 |
161.73 |
165.43 |
6.24 |
5.44 |
1.18 |
8.28 |
8.38 |
25.95 |
42.42 |
2.15 |
7.35 |
41.38 |
0.73 |
100.46 |
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辽 宁 |
2192.73 |
1389.84 |
32.28 |
1013.49 |
556.05 |
52.68 |
287.96 |
93.95 |
955.08 |
293.49 |
446.77 |
11.75 |
11.00 |
1.39 |
25.07 |
14.51 |
55.53 |
111.04 |
3.99 |
11.39 |
90.69 |
2.87 |
163.98 |
吉 林 |
1099.87 |
778.19 |
24.82 |
480.92 |
265.08 |
20.06 |
134.14 |
32.97 |
472.01 |
173.07 |
208.95 |
3.78 |
6.11 |
0.90 |
12.81 |
8.59 |
32.12 |
46.92 |
3.60 |
8.12 |
33.73 |
0.97 |
105.90 |
黑龙江 |
1259.24 |
905.18 |
37.21 |
622.11 |
340.77 |
38.57 |
176.82 |
41.15 |
592.79 |
219.31 |
262.34 |
7.18 |
5.12 |
1.64 |
17.44 |
11.41 |
50.04 |
62.14 |
3.65 |
7.89 |
66.54 |
1.20 |
134.97 |
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上 海 |
2751.78 |
1243.90 |
197.22 |
1396.03 |
572.55 |
53.43 |
504.88 |
90.32 |
1311.30 |
417.49 |
618.75 |
12.56 |
16.81 |
0.88 |
0.95 |
11.71 |
72.36 |
50.28 |
6.30 |
7.15 |
281.95 |
4.87 |
79.65 |
江 苏 |
5199.61 |
3156.85 |
166.27 |
2109.17 |
869.62 |
107.78 |
711.20 |
201.98 |
2012.59 |
638.90 |
798.75 |
40.53 |
26.06 |
2.16 |
3.76 |
23.70 |
104.69 |
158.16 |
8.48 |
17.17 |
262.85 |
6.99 |
224.60 |
浙 江 |
4761.05 |
2271.03 |
315.12 |
2197.36 |
895.88 |
127.95 |
688.41 |
131.65 |
2088.73 |
579.17 |
983.19 |
44.56 |
26.25 |
1.48 |
0.60 |
26.20 |
113.20 |
154.83 |
7.56 |
15.26 |
423.75 |
4.88 |
168.04 |
安 徽 |
1561.78 |
995.31 |
45.17 |
750.92 |
363.07 |
37.79 |
224.28 |
54.96 |
730.33 |
247.00 |
287.85 |
9.65 |
8.01 |
1.88 |
1.44 |
12.30 |
47.12 |
80.06 |
4.12 |
10.67 |
65.76 |
1.80 |
161.49 |
福 建 |
1702.72 |
1108.27 |
84.67 |
750.06 |
363.58 |
44.28 |
224.01 |
49.30 |
722.13 |
232.51 |
303.45 |
13.08 |
6.79 |
0.51 |
0.94 |
10.30 |
43.55 |
61.90 |
3.89 |
7.79 |
112.61 |
5.90 |
121.20 |
江 西 |
1080.96 |
675.11 |
46.46 |
557.29 |
268.92 |
31.08 |
184.56 |
43.10 |
546.77 |
188.70 |
249.13 |
10.71 |
6.53 |
1.18 |
1.15 |
9.73 |
37.00 |
41.81 |
2.82 |
8.10 |
56.99 |
1.59 |
129.50 |
山 东 |
6609.01 |
3489.75 |
153.09 |
1887.65 |
771.23 |
117.17 |
553.45 |
232.44 |
1825.39 |
593.52 |
783.01 |
36.98 |
26.35 |
5.50 |
20.93 |
23.61 |
113.47 |
126.56 |
9.39 |
20.69 |
215.35 |
5.33 |
328.35 |
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河 南 |
2466.44 |
1632.12 |
19.95 |
1050.69 |
527.43 |
60.05 |
323.67 |
79.66 |
1037.95 |
355.93 |
440.40 |
21.41 |
15.72 |
2.59 |
6.87 |
16.33 |
66.48 |
81.73 |
6.27 |
14.37 |
32.69 |
2.36 |
308.42 |
湖 北 |
2497.76 |
1503.26 |
80.33 |
960.17 |
382.64 |
56.45 |
352.73 |
97.70 |
941.78 |
328.91 |
411.82 |
19.69 |
14.87 |
2.38 |
2.82 |
15.93 |
64.15 |
71.31 |
4.34 |
10.06 |
98.73 |
90.12 |
203.68 |
湖 南 |
2150.89 |
1340.47 |
42.55 |
1001.02 |
429.26 |
73.70 |
336.43 |
97.29 |
981.07 |
352.46 |
446.72 |
28.47 |
17.96 |
3.45 |
3.49 |
17.04 |
59.58 |
64.35 |
4.26 |
13.29 |
62.50 |
3.36 |
216.53 |
广 东 |
7298.42 |
4673.16 |
427.42 |
2787.93 |
1303.40 |
117.01 |
883.27 |
253.00 |
2686.57 |
855.21 |
1183.17 |
54.41 |
31.71 |
2.47 |
1.77 |
29.19 |
161.62 |
177.98 |
8.40 |
27.26 |
528.77 |
14.15 |
278.53 |
广 西 |
1276.32 |
816.03 |
61.97 |
615.91 |
319.68 |
35.22 |
192.75 |
28.39 |
602.49 |
209.91 |
255.26 |
8.06 |
7.95 |
0.77 |
0.49 |
9.02 |
39.94 |
56.69 |
2.39 |
7.30 |
75.40 |
2.37 |
134.62 |
海 南 |
328.62 |
214.99 |
16.33 |
149.53 |
90.08 |
5.78 |
37.73 |
7.43 |
143.85 |
52.48 |
61.92 |
1.90 |
1.94 |
0.17 |
0.11 |
2.47 |
7.84 |
9.10 |
0.55 |
2.11 |
22.00 |
0.40 |
26.13 |
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重 庆 |
1165.72 |
557.34 |
37.69 |
512.61 |
238.12 |
34.00 |
144.76 |
64.52 |
481.89 |
138.52 |
222.17 |
6.36 |
7.55 |
0.77 |
0.58 |
9.76 |
27.69 |
45.95 |
2.21 |
7.39 |
68.41 |
1.04 |
77.91 |
四 川 |
2507.58 |
1646.75 |
54.03 |
1190.84 |
613.00 |
75.59 |
340.58 |
89.26 |
1153.25 |
371.28 |
491.74 |
16.56 |
14.75 |
2.55 |
2.11 |
19.89 |
67.12 |
111.83 |
5.73 |
17.67 |
91.63 |
3.85 |
227.93 |
贵 州 |
1099.18 |
388.26 |
32.96 |
387.84 |
239.85 |
21.64 |
85.45 |
22.64 |
375.40 |
130.09 |
153.90 |
4.21 |
5.04 |
0.82 |
1.28 |
5.33 |
24.99 |
40.28 |
1.62 |
6.90 |
45.40 |
1.75 |
98.14 |
云 南 |
1427.68 |
978.30 |
62.64 |
636.14 |
408.18 |
23.59 |
139.51 |
31.31 |
617.72 |
228.72 |
252.23 |
5.26 |
6.12 |
0.32 |
0.39 |
8.02 |
32.98 |
61.22 |
2.78 |
9.85 |
81.07 |
1.24 |
119.92 |
西 藏 |
159.16 |
131.52 |
4.32 |
68.07 |
53.83 |
3.93 |
4.92 |
2.41 |
66.55 |
33.16 |
20.57 |
0.53 |
0.44 |
0.28 |
0.63 |
1.66 |
4.29 |
6.93 |
0.95 |
0.76 |
5.84 |
0.23 |
13.11 |
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陕 西 |
1318.08 |
815.50 |
51.10 |
560.56 |
271.53 |
26.49 |
182.17 |
46.90 |
538.01 |
197.42 |
235.71 |
8.62 |
8.33 |
1.37 |
6.35 |
10.15 |
39.98 |
34.89 |
3.60 |
6.50 |
73.66 |
1.88 |
142.09 |
甘 肃 |
690.76 |
501.11 |
15.02 |
337.53 |
204.13 |
17.48 |
77.28 |
21.74 |
328.86 |
137.50 |
131.86 |
5.37 |
5.30 |
1.04 |
5.65 |
6.25 |
23.17 |
34.75 |
2.18 |
5.27 |
23.69 |
0.78 |
93.95 |
青 海 |
319.59 |
283.68 |
7.52 |
117.66 |
82.93 |
6.69 |
18.09 |
6.57 |
116.43 |
48.76 |
40.17 |
0.79 |
0.94 |
0.22 |
1.90 |
2.04 |
6.93 |
13.82 |
0.53 |
1.93 |
8.75 |
0.34 |
25.39 |
宁 夏 |
187.16 |
140.31 |
7.70 |
118.87 |
73.64 |
6.36 |
26.37 |
6.44 |
117.14 |
39.86 |
48.63 |
1.03 |
1.53 |
0.34 |
1.47 |
1.59 |
6.12 |
9.80 |
0.36 |
1.94 |
9.43 |
0.33 |
24.41 |
新 疆 |
1080.38 |
726.68 |
34.82 |
483.98 |
291.07 |
25.27 |
113.80 |
35.20 |
471.47 |
175.96 |
189.87 |
5.58 |
6.57 |
1.11 |
8.65 |
9.25 |
24.49 |
45.15 |
1.53 |
5.48 |
47.33 |
0.73 |
93.88 |
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