宁夏文化厅汇总2014年决算分析表.doc

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1、宁夏文化厅汇总宁夏文化厅汇总 20142014 年决算分析说明表年决算分析说明表一、收入支出预算执行情况分析评价表1.收入支出预、决算对比分析评价表 2.收入支出结构分析评价表3.项目资金收支分析评价表 二、收入支出结余上下年度对比分析评价表1.收入支出上下年度对比分析评价表2.财政拨款收入支出上下年度对比分析评价表 3.年末结转和结余、事业单位基金结余分析评价表三、人均指标分析评价表1.人均支出分析评价表四、机构人员情况分析评价表1.机构和人员增减变动分析评价表五、资产负债变动情况分析评价表1.资产负债变动情况分析评价表B0110_收入支出预、决算对比分析评价表编制单位：金额单位： 元收入支

2、出收入总计其中：本年支出其中：年初结转和结余本年收入其中：基本支出项目支出财政拨款非财政拨款其中：财政拨款其中：财政拨款行次单位名称 预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%预算数决算数差异率%栏次1234567891011121314151617181920212223242526272829301宁夏回族自治区文化厅市场与财务处（调整表）-3,497.65-3,497.65-3,497.65-3,497.65-3,497.65-3,497.652宁夏回

3、族自治区文化厅文化市场与财务处（本级）11,255.0013,093.4116.33 4,967.9411,255.008,125.47-27.818,113.5511,255.0011.92-99.8911,255.009,163.22-18.595.98 11,255.009,157.24-18.648,903.103宁夏回族自治区图书馆3,176.414,631.5245.81823.10830.770.932,353.313,743.5359.082,353.313,729.3858.4714.16 2,353.313,104.2631.911,753.312,158.4323.111

4、,753.312,079.3818.60600.00945.8457.64600.00945.8457.644宁夏回族自治区岩画研究中心92.50198.24114.3179.07 92.50119.1728.8392.50112.0821.177.09 92.50160.6573.6882.50112.0535.8182.50108.8031.8810.0048.61386.0910.0048.61386.095宁夏回族自治区大剧院管理中心104.70129.8724.04 10.87 104.70119.0013.66104.70118.9613.620.04 104.70129.8724

5、.04104.70129.8724.04104.70129.8224.006宁夏回族自治区文化馆1,440.763,168.12119.89344.861,440.762,823.2795.961,440.762,690.8086.76132.471,440.762,808.2594.911,425.761,773.6224.401,425.761,723.4020.8815.00981.716,444.7615.00894.955,866.367宁夏回族自治区博物馆1,829.303,175.7573.60 991.481,829.302,184.2619.401,829.302,098.4

6、014.7185.86 1,829.302,772.7351.571,159.301,430.7423.411,159.301,430.6523.41670.001,267.6989.21670.001,264.5188.738宁夏回族自治区艺术学校1,349.003,758.98178.6549.11 1,349.003,637.53169.651,164.003,362.04188.84185.00275.4948.921,349.002,398.4277.791,349.001,667.1723.591,164.001,409.8421.12717.73669.269宁夏回族自治区固原博

7、物馆385.522,474.38541.831,441.16385.521,033.22168.01385.52997.47158.7335.75 385.521,364.68253.98385.52786.96104.13385.52786.96104.13577.71577.7110宁夏回族自治区文物保护中心81.982,715.653,212.571,865.6281.98850.03936.8781.98846.88933.033.15 81.98700.57754.5781.98109.0232.9881.98105.8729.14591.56575.1611宁夏回族自治区民族艺术研

8、究所343.43556.3962.01 60.39 343.43495.9944.42343.43422.2422.9573.75 343.43439.6728.02343.43400.5616.63343.43400.5616.6339.12 34.71 12宁夏回族自治区文物考古研究所564.423,245.60475.031,758.84564.421,486.76163.41564.421,242.67120.17244.09564.421,831.78224.54474.42573.1720.81474.42573.1720.8190.001,237.221,274.6990.001

9、,056.831,074.2513宁夏回族自治区文化厅办公室1,186.652,467.31107.92583.781,186.651,883.5358.731,186.651,789.8750.8393.66 1,186.651,952.9664.581,022.651,242.7821.531,022.651,224.7319.76164.00710.18333.04164.00644.46292.9614宁夏回族自治区文化厅汇总28,523.7347,292.6365.80823.1013,156.971,498.4727,700.6334,006.1222.7616,260.6332,

10、967.33102.7411,440.001,038.79-90.9227,700.6333,144.4719.6512,128.6314,960.4923.3511,943.6314,543.3321.7715,572.0018,021.8615.734,317.0017,314.22301.0715宁夏回族自治区文化市场行政执法总队167.25327.2295.64 47.47 167.25279.7567.26167.25218.5830.6961.17 167.25276.7665.48147.25194.5832.14147.25194.5832.1420.0082.18310.89

11、20.0034.0070.0016宁夏回族自治区书画院264.50767.91190.3325.60 264.50742.31180.65264.50742.12180.580.18 264.50663.85150.98244.50297.1221.52244.50297.1221.5220.00366.721,733.6120.00366.721,733.6117宁夏演艺集团有限公司6,282.3110,079.9560.45 100.006,282.319,979.9558.866,282.319,979.9558.866,282.318,874.4441.263,554.314,078.

12、4414.753,554.314,078.4414.752,728.004,796.0075.812,728.004,796.0075.81详见各家分析、说明。B0120_收入支出结构分析评价表编制单位：金额单位： 元收入结构支出结构财政拨款收入事业收入经营收入其他按资金来源按支出性质按支出经济分类行次单位名称本年收入金额占本年收入%金额占本年收入%金额占本年收入%金额占本年收入%本年支出财政拨款支出占本年支出%其他占本年支出%基本支出占本年支出%项目支出占本年支出%经营支出占本年支出%工资福利支出占本年支出%商品和服务支出占本年支出%对个人和家庭的补助占本年支出%基本建设支出及其他资本性支出

13、占本年支出%其他占本年支出%栏次1234567891011121314151617181920212223242526272829301宁夏回族自治区文化厅市场与财务处（调整表）-3,497.65-3,497.65100.00-3,497.65-3,497.65100.00-3,497.65100.00-3,497.65100.002宁夏回族自治区文化厅文化市场与财务处（本级）8,125.478,113.5599.8511.920.159,163.228,903.1097.16260.112.845.980.079,157.2499.938,373.7391.38789.498.623宁夏回族

14、自治区图书馆3,743.533,729.3899.6214.160.383,104.263,025.2197.4579.052.552,158.4369.53945.8430.471,159.0137.34905.8129.18543.0417.49496.4015.994宁夏回族自治区岩画研究中心119.17112.0894.057.095.95160.65157.4197.983.242.02112.0569.7448.6130.2676.5147.6362.8939.1513.678.517.584.725宁夏回族自治区大剧院管理中心119.00118.9699.960.040.0412

15、9.87129.8299.970.040.03129.87100.00101.6278.259.707.4713.9910.774.563.516宁夏回族自治区文化馆2,823.272,690.8095.3176.922.7255.551.972,808.252,618.3693.24189.896.761,773.6263.16981.7134.9652.911.88954.9234.00527.8218.80687.2024.47585.3820.857宁夏回族自治区博物馆2,184.262,098.4096.076.000.2773.043.346.820.312,772.732,695

16、.1697.2077.562.801,430.7451.601,267.6945.7274.292.68922.8633.28774.4127.93290.4210.47710.7425.638宁夏回族自治区艺术学校3,637.533,362.0492.43185.005.0911.080.3079.412.182,398.422,079.1086.69319.3313.311,667.1769.51717.7329.9313.520.56941.2439.24461.8819.26524.9821.89456.8119.059宁夏回族自治区固原博物馆1,033.22997.4796.540.

17、890.0934.863.371,364.681,364.68100.00786.9657.67577.7142.33389.0428.51498.1336.50102.697.52374.8227.4710宁夏回族自治区文物保护中心850.03846.8899.633.150.37700.57681.0397.2119.542.79109.0215.56591.5684.4492.9713.27589.0384.0815.942.282.640.3811宁夏回族自治区民族艺术研究所495.99422.2485.1373.7514.87439.67435.2799.004.411.00400.

18、5691.1039.128.90244.4555.6049.9611.36143.4632.631.800.4112宁夏回族自治区文物考古研究所1,486.761,242.6783.5821.391.44222.7014.981,831.781,629.9988.98201.7911.02573.1731.291,237.2267.5421.391.17405.8622.16928.2850.68138.417.56337.8518.4413宁夏回族自治区文化厅办公室1,883.531,789.8795.0393.664.971,952.961,869.1995.7183.784.291,24

19、2.7863.64710.1836.36648.7333.22770.5239.45449.6623.0284.064.3014宁夏回族自治区文化厅汇总34,006.1232,967.3396.95191.890.56182.440.54664.461.9533,144.4731,857.5596.121,286.933.8814,960.4945.1418,021.8654.37162.120.499,052.2127.3112,655.5238.187,136.9221.534,137.7012.4815宁夏回族自治区文化市场行政执法总队279.75218.5878.1461.1721.8

20、6276.76228.5882.5948.1817.41194.5870.3182.1829.69125.5645.37113.8741.1437.3313.4916宁夏回族自治区书画院742.31742.1299.980.180.02663.85663.85100.00297.1244.76366.7255.24199.4430.0481.1512.2297.6914.72285.5743.0217宁夏演艺集团有限公司9,979.959,979.95100.008,874.448,874.44100.004,078.4445.964,796.0054.042,790.0031.442,006

21、.0022.604,078.4445.96详见各单位说明和分析。B0130_项目资金收入支出分析评价表编制单位：金额单位： 元资金来源支出数年末结转和结余年初结转和结余按资金来源按支出经济分类其中：其中：行次单位名称 合计 小计占资金来源%财政拨款结转和结余占资金来源%财政拨款占资金来源%其他占资金来源%合计 财政拨款占项目支出%其他占项目支出%工资福利支出、离退休费和住房改革支出占项目支出%商品和服务支出占项目支出%基本建设支出和其他资本性支出占项目支出%其他占项目支出%合计占项目资金来源%年末财政拨款项目结转和结余占资金来源%栏次123456789101112131415161718192

22、02122232425261宁夏回族自治区文化厅市场与财务处（调整表）-3,497.65 -3,497.65100.00 -3,497.65-3,497.65100.00 -3,497.65100.00 2宁夏回族自治区文化厅文化市场与财务处（本级）13,087.434,967.9437.963,671.9328.068,113.5561.995.940.059,157.248,903.1097.22254.132.78 8,367.7591.38789.498.62 3,930.2030.032,882.3722.023宁夏回族自治区图书馆2,473.10823.1033.28823.103

23、3.281,650.0066.72 945.84945.84100.00 432.7045.75482.5251.0130.623.241,527.2661.751,527.2661.754宁夏回族自治区岩画研究中心86.2069.2080.2869.2080.2811.0012.766.006.9648.6148.61100.00 3.096.3638.6679.536.6913.760.170.3537.5943.6131.5936.655宁夏回族自治区大剧院管理中心6宁夏回族自治区文化馆1,342.85277.3020.65226.5016.871,010.0075.2155.554.1

24、4981.71894.9591.1686.768.8424.932.54408.5641.62548.2255.84 361.1326.89341.5425.437宁夏回族自治区博物馆1,552.25799.2551.49797.2451.36747.0048.126.000.391,267.691,264.5199.753.180.2579.446.27572.9345.19615.3348.54 284.5618.33279.7318.028宁夏回族自治区艺术学校2,077.2729.671.4329.671.431,969.2094.8078.403.77717.73669.2693.2

25、548.486.751.000.14183.8725.62424.7659.18108.1015.061,359.5465.451,329.6164.019宁夏回族自治区固原博物馆1,441.161,441.16100.001,441.16100.00 577.71577.71100.00 12.902.23191.9233.22371.1664.251.730.30863.4559.91863.4559.9110宁夏回族自治区文物保护中心2,606.631,865.6271.571,501.3957.60741.0128.43 591.56575.1697.2316.392.775.460.

26、92583.4698.632.640.45 2,015.0777.311,667.2463.9611宁夏回族自治区民族艺术研究所150.8960.3940.0255.9937.1019.5012.9271.0047.0539.1234.7188.734.4111.272.456.2635.0189.491.664.25 111.7874.0840.7827.0212宁夏回族自治区文物考古研究所2,646.951,758.8466.451,444.8154.58669.5025.29218.618.261,237.221,056.8385.42180.4014.58 899.3872.69337

27、.8527.31 1,409.7353.261,057.4939.9513宁夏回族自治区文化厅办公室1,224.53579.1747.30480.9239.27569.7546.5375.616.17710.18644.4690.7565.739.25 634.3889.3375.8010.67 514.3542.00406.2133.1714宁夏回族自治区文化厅汇总31,773.4112,827.4540.3710,671.9233.5918,367.8657.81578.111.8218,021.8617,314.2296.07707.653.932,919.2716.2011,020.3

28、061.153,941.6821.87140.620.7813,751.5543.2811,725.5736.9015宁夏回族自治区文化市场行政执法总队115.2130.2126.2230.0226.0624.0020.8361.0052.9582.1834.0041.3748.1858.63 82.18100.00 33.0328.6720.0217.38详见各单位说明和分析。B0210_收入支出上下年度对比分析评价表编制单位：金额单位： 元收入支出其中：本年收入其中：按支出性质按支出经济分类行次单位名称 收入总计比上年增减%财政拨款收入比上年增减%事业收入比上年增减%其他比上年增减%本年支

29、出比上年增减%基本支出比上年增减%项目支出比上年增减%其他比上年增减%工资福利支出比上年增减%商品和服务支出比上年增减%对个人和家庭的补助比上年增减%基本建设支出及其他资本性支出比上年增减%其他比上年增减%栏次12345678910111213141516171819202122232425261宁夏回族自治区文化厅市场与财务处（调整表）-3,497.65197.17-3,497.65197.17-3,497.65197.17-3,497.65197.17-3,497.65197.172宁夏回族自治区文化厅文化市场与财务处（本级）13,093.4135.398,113.55152.2111.9

30、2-97.739,163.2294.855.9812.029,157.2494.94 8,373.73103.06789.4936.36 3宁夏回族自治区图书馆4,631.522.353,729.3813.69 -100.0014.16-42.893,104.26-15.822,158.437.28945.84-42.85-100.001,159.014.21905.81-1.04543.0412.21496.40-57.04 4宁夏回族自治区岩画研究中心198.24-17.55112.08-28.347.0963.47160.65-0.45112.0515.3348.61-24.3176.5

31、1-1.5862.89-9.8213.6749.897.5858.87 5宁夏回族自治区大剧院管理中心129.8710.56118.963.56 0.0473.60129.8721.83129.8721.83 101.626.379.7088.7513.99270.084.56112.40 6宁夏回族自治区文化馆3,168.1215.432,690.8038.06 -100.00132.4749.372,808.2547.821,773.628.34981.71426.5752.91-30.60954.921.79527.82118.68687.2012.84585.381,571.76 7宁

32、夏回族自治区博物馆3,175.75-13.142,098.40-13.166.00-55.1779.865.752,772.736.601,430.744.911,267.695.7774.2991.23922.8615.44774.41-20.48290.424.31710.7439.19 8宁夏回族自治区艺术学校3,758.980.213,362.0428.97185.00-10.6390.49-82.612,398.42-35.211,667.17-15.89717.73-58.2013.52366.78941.2410.96461.882.52524.9817.70456.81-76.

33、63 9宁夏回族自治区固原博物馆2,474.38-2.89997.47-27.450.89-96.4534.860.051,364.6833.49786.9611.83577.7181.31 389.04-0.30498.1312.66102.69-12.12374.82412.55 10宁夏回族自治区文物保护中心2,715.6519.76846.88-22.323.15-85.42700.57107.31109.0233.20591.56131.0092.9738.01589.03129.8215.9414.102.64785.91 11宁夏回族自治区民族艺术研究所556.396.20422

34、.248.49 73.7585.50439.67-4.40400.563.2639.12-45.67244.45-1.7449.96-50.67143.4635.081.80-50.66 12宁夏回族自治区文物考古研究所3,245.602.701,242.67-26.55244.09-46.561,831.7832.66573.176.291,237.2249.9221.3931.39405.86-18.01928.2866.35138.4122.76337.8569.99 13宁夏回族自治区文化厅办公室2,467.31-44.861,789.87-46.6493.66-43.681,952.

35、96-49.801,242.781.16710.18-73.32648.732.49770.52-63.59449.6611.3384.06-88.61 14宁夏回族自治区文化厅汇总47,292.6332,967.33191.89846.9033,144.4714,960.4918,021.86162.129,052.2112,655.527,136.924,137.701宁夏回族自治区文化市场行政执法总队327.22-7.41218.58- 61.17498.2276.76-194.58-82.18424.4 125.561.04113.87-37.3311.95 -100.00 16宁夏回

36、族自治区书画院470.6025.605.44 445.0094.56 366.72366.72100.00 81.1522.13285.5777.87 103.8822.0778.2816.6317宁夏演艺集团有限公司5,996.00100.001.67100.001.675,896.0098.33 4,796.004,796.00100.00 2,790.0058.172,006.0041.83 1,200.0020.011,200.0020.01518.77614.4136.76416.3716宁夏回族自治区书画院767.9126.58742.1230.42 0.1825.81663.85

37、14.25297.123.85366.7224.34 199.4416.0281.15-74.7497.6911.96285.5741,286.9617宁夏演艺集团有限公司10,079.9528.909,979.9527.63 8,874.4414.964,078.4414.424,796.0015.42 2,790.00-33.022,006.00 4,078.4414.75 详见各家分析和说明。B0220_财政拨款收入支出上下年度对比分析评价表编制单位：金额单位： 元本年收入本年支出合计公共预算政府性基金预算合计按预算分类按支出性质按支出经济分类公共预算政府性基金预算基本支出项目支出工资福

38、利支出商品和服务支出对个人和家庭的补助基本建设支出及其他资本性支出其他行次单位名称金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%金额比上年增减%栏次12345678910111213141516171819202122232425261宁夏回族自治区文化厅市场与财务处（调整表）-3,497.65197.17-3,482.65195.89-15.00-3,497.65197.17-3,482.65195.89-15.00-3,497.65197.17-

39、3,497.65197.172宁夏回族自治区文化厅文化市场与财务处（本级） 8,113.55152.217,948.55184.69165.00-61.188,903.1090.058,572.9785.96330.14343.388,903.1090.05 8,113.6297.62 789.4936.36 3宁夏回族自治区图书馆3,729.3813.693,729.3813.69 3,025.21-17.413,025.21-17.412,079.383.55945.84-42.851,159.014.21826.76-9.42543.0412.21496.40-56.99 4宁夏回族自治

40、区岩画研究中心112.08-28.34112.08-28.34157.413.60157.413.60 108.8017.2348.61-17.7876.51-1.5859.82-2.1413.6760.267.4163.46 5宁夏回族自治区大剧院管理中心118.963.56118.963.56 129.8221.82129.8221.82 129.8221.82 101.626.379.6688.8213.99270.084.56112.40 6宁夏回族自治区文化馆2,690.8038.062,675.8037.2915.00 2,618.3647.632,613.9947.384.37

41、1,723.405.27894.95555.56952.952.35479.90141.77671.5810.27513.931,367.69 7宁夏回族自治区博物馆2,098.40-13.162,098.40-13.162,695.167.052,695.167.05 1,430.658.461,264.515.50922.8617.41771.14-18.19290.424.31710.7439.19 8宁夏回族自治区艺术学校3,362.0428.973,332.0427.8230.00 2,079.10-28.732,079.10-28.731,409.84-17.08669.26-45

42、.00847.636.84311.7626.08517.2222.52402.49-72.32 9宁夏回族自治区固原博物馆997.47-27.45997.47-27.451,364.6833.491,364.6833.49 786.9611.83577.7181.31389.04-0.30498.1312.66102.69-12.12374.82412.55 10宁夏回族自治区文物保护中心846.88-22.32846.88-22.32681.03115.51681.03115.51105.8731.93575.16143.9590.9443.69572.63140.1414.826.122.

43、64785.91 11宁夏回族自治区民族艺术研究所422.248.49422.248.49 435.273.84435.273.84 400.565.0834.71-8.61244.45-1.7445.55-27.69143.4635.081.8050.23 12宁夏回族自治区文物考古研究所1,242.67-26.551,242.67-26.551,629.9968.291,629.9968.29 573.176.291,056.83146.16405.86-1.41747.88204.72138.4122.76337.8569.99 13宁夏回族自治区文化厅办公室1,789.87-46.64

44、1,789.87-46.641,869.19-50.811,869.19-50.811,224.731.29644.46-75.13636.790.61698.68-65.55449.6611.3384.06-88.56 14宁夏回族自治区文化厅汇总32,967.3332,772.33195.0031,857.5531,538.04319.5014,543.3317,314.228,942.6611,790.727,112.424,011.7515宁夏回族自治区文化市场行政执法总队218.58-18.77218.58-18.77228.58-6.61228.58-6.61 194.58-15.

45、0634.00116.98125.561.0465.69-24.6237.3311.95 16宁夏回族自治区书画院742.1230.42742.1230.42 663.8515.15663.8515.15 297.123.85366.7226.28199.4416.0281.15-74.3797.6911.96285.5741,286.9617宁夏演艺集团有限公司9,979.9527.639,979.9527.63 8,874.4414.968,874.4414.96 4,078.4414.424,796.0015.422,790.00-33.022,006.00 4,078.4414.75

46、详见各家说明和分析。B0230_年末结转和结余及事业单位基金结余分析评价表编制单位：金额单位： 元年末结转和结余比上年增减情况事业单位基金年末结余比上年增减情况年末结转和结余其中：事业基金结余专用基金结余其中：项目支出结转和结余其中：行次单位名称 年末结转和结余比上年增减增减%财政拨款年末结转和结余比上年增减增减%基本支出结转比上年增减增减%项目支出年末结转和结余比上年增减增减%财政拨款年末结转和结余比上年增减增减%年末经营结余比上年增减增减%事业基金年末结余比上年增减增减%专用基金年末结余比上年增减增减%栏次1234567891011121314151617181920212223241宁夏

47、回族自治区文化厅市场与财务处（调整表）2宁夏回族自治区文化厅文化市场与财务处（本级） 3,930.20-1,037.75-20.892,882.37-789.55-21.50 3,930.20-1,037.75-20.892,882.37-789.55-21.50 496.46 22.26 3宁夏回族自治区图书馆1,527.26689.8082.371,527.26697.4884.05 -7.68-100.001,527.26697.4884.051,527.26697.4884.05 52.32-6.91-11.6737.51-0.40-1.064宁夏回族自治区岩画研究中心37.59-41

48、.48-52.4631.59-45.33-58.93 -9.87-100.0037.59-31.61-45.6831.59-37.61-54.35 0.92 1.48 5宁夏回族自治区大剧院管理中心-10.87-100.00 -10.87-100.00 -10.87-100.006宁夏回族自治区文化馆359.88-484.98-57.40341.54-427.56-55.59 -92.82-100.00361.13-416.17-53.54341.54-384.95-52.99-1.2524.01-95.0424.92 25.67 7宁夏回族自治区博物馆403.02-607.76-60.132

49、96.20-616.05-67.53119.71-72.52-37.73284.56-533.99-65.24279.73-536.80-65.74-1.25-1.2582.7118.1228.0652.67 8宁夏回族自治区艺术学校1,359.541,312.872,813.091,329.611,282.942,748.97-17.00-100.001,359.541,329.874,482.201,329.611,299.944,381.34242.45-71.32-22.73 9宁夏回族自治区固原博物馆1,073.95-391.81-26.731,073.95-391.81-26.73210.50210.50863.45-602.31-41.09863.45-602.31-41.09 178.8135.7524.993.22 10宁夏回族自治区文物保护中心2,015.0785.444.431,667.24101.846.51 2,015.0785.444.431,66