2018年陜西教育經(jīng)費執(zhí)行情況統(tǒng)計表

附件2018年陜西省教育經(jīng)費執(zhí)行情況統(tǒng)計表表一2018年一般公共預算教育經(jīng)費增長情況地區(qū)一般公共預算教育經(jīng)費（億元）一般公共預算教育經(jīng)費占一般公共預算支出比例（％）一般公共預算教育經(jīng)費本年比上年增長（％）財政經(jīng)常性收入本年比上年增長（%）一般公共預算教育經(jīng)費與財政經(jīng)常性收入增長幅度比較（百分點）陜西省855.6816.145.1114.51-9.40西安市158.9713.8020.5016.803.70銅川市19.8715.53-4.41-5.941.53寶雞市62.6318.963.2213.39-10.17咸陽市64.3416.94-2.175.77-7.94渭南市82.3518.466.3367.54-61.21延安市54.9713.823.845.25-1.41漢中市61.8518.082.67-1.944.61榆林市108.3916.716.5623.30-16.74安康市58.4918.30-3.4611.17-14.63商洛市42.3617.449.640.339.31楊凌示范區(qū)5.1418.926.14-32.3738.51注：一般公共預算支出來源于《陜西統(tǒng)計年鑒-2019》。表二各級教育生均一般公共預算教育經(jīng)費增長情況單位:元地區(qū)幼兒園普通小學普通初中2017年2018年增長率（%）2017年2018年增長率（%）2017年2018年增長率（%）陜西省9580.7310711.5211.8011742.3012000.422.2016147.0317230.406.71西安市9763.8113232.6835.539667.7111219.3516.0515358.7419675.0428.10銅川市35411.3530132.12-14.9118647.8317848.53-4.2919208.1619189.90-0.10寶雞市12634.3811150.75-11.7411283.4711243.46-0.3514846.9015621.335.22咸陽市7607.498334.709.569655.629152.00-5.2214317.6613811.85-3.53渭南市6482.319954.5353.5611084.3111511.173.8515899.0215262.05-4.01延安市9064.279376.713.4513366.2613405.300.2916346.7416670.181.98漢中市7377.027553.402.3912593.5812779.041.4714916.5215497.243.89榆林市13659.3914125.413.4114230.2913465.17-5.3820220.6221707.167.35安康市9467.429278.21-2.0014202.1613580.40-4.3817209.3815964.99-7.23商洛市5797.057069.3221.9511204.6411773.755.0814509.3016455.4613.41楊凌示范區(qū)11870.3312872.178.449905.3610436.785.3616737.2816928.061.14

表二各級教育生均一般公共預算教育經(jīng)費增長情況（續(xù)）單位:元地區(qū)普通高中中等職業(yè)學校普通高等學校2017年2018年增長率（%）2017年2018年增長率（%）2017年2018年增長率（%）陜西省14454.9816350.0213.1110967.9212861.4517.2617244.3416742.08-2.91西安市14863.4619249.6529.5111256.3316495.7446.5520099.1717154.02-14.65銅川市14679.6514776.400.6662274.0868399.319.8415004.4322166.2947.73寶雞市12989.0513603.474.739187.7810584.9915.2111032.8613654.7223.76咸陽市11023.4211961.178.518776.4910614.5720.9410668.7811979.5612.29渭南市14260.0416518.8715.8425495.8120919.83-17.9512675.3612852.441.40延安市15002.1215277.891.8410838.8911455.625.6925043.7224820.92-0.89漢中市12689.8112365.26-2.5615484.9414368.62-7.2115402.0816820.099.21榆林市25738.1329875.5916.0819846.9230438.7053.3724057.5952538.04118.38安康市13912.5215258.709.6811345.1316614.8846.457629.8512587.1564.97商洛市11870.8413514.6613.8512971.2913271.312.3111026.8311136.390.99楊凌示范區(qū)13576.7514644.827.8714652.9911925.66-18.61表三各級教育生均一般公共預算教育事業(yè)費支出增長情況單位:元地區(qū)幼兒園普通小學普通初中2017年2018年增長率（%）2017年2018年增長率（%）2017年2018年增長率（%）陜西省8812.559914.1512.5011016.8911329.682.8415163.8815732.043.75西安市8777.0211844.2434.959001.2410585.9217.6114612.6817163.6217.46銅川市35117.3028275.06-19.4817608.7617157.06-2.5718206.9618621.882.28寶雞市12239.7210767.47-12.0310580.8310779.241.8814412.9814792.172.63咸陽市7547.717823.243.659105.088763.41-3.7513917.1413075.14-6.05渭南市6116.628660.2841.5910249.0810705.274.4514108.4414511.852.86延安市7950.738478.206.6312538.4512224.63-2.5014551.4814909.942.46漢中市7356.657838.286.5512424.1912534.810.8914785.5315206.312.85榆林市10611.2512649.3519.2112597.5612062.92-4.2417496.5817701.181.17安康市9466.239241.97-2.3713879.2613225.70-4.7116690.1315585.01-6.62商洛市5515.696745.7522.3010696.7911469.017.2213879.2515093.668.75楊凌示范區(qū)11877.6312637.356.409531.3410005.664.9816273.8415975.83-1.83

表三各級教育生均一般公共預算教育事業(yè)費支出增長情況（續(xù)）單位:元地區(qū)普通高中中等職業(yè)學校普通高等學校2017年2018年增長率（%）2017年2018年增長率（%）2017年2018年增長率（%）陜西省13001.7114234.649.489928.4911850.5619.3616115.3516032.15-0.52西安市14207.7617997.0626.6710320.1414070.9236.3418538.7016451.50-11.26銅川市12373.7912612.561.9361186.7360273.13-1.4915004.4322166.2947.73寶雞市12130.5812697.014.678270.689432.2814.0411032.8611171.611.26咸陽市9524.379733.972.208160.049149.3312.127641.1611944.4356.32渭南市12255.7213688.6311.6916824.9317887.406.3112526.6013057.804.24延安市12506.2212988.723.8610312.2211221.578.8225043.7225155.650.45漢中市12074.0112165.330.7613720.1713996.942.0215402.0816820.099.21榆林市20864.8221047.000.8718986.2629577.5155.7814773.5038359.92159.65安康市13603.2614363.415.5911345.1314754.8530.055890.1412587.15113.70商洛市11176.3912540.8512.219987.4312021.6120.379562.7011136.3916.46楊凌示范區(qū)13408.1914505.468.1814652.9911925.66-18.61表四各級教育生均一般公共預算公用經(jīng)費支出增長情況單位:元地區(qū)幼兒園普通小學普通初中2017年2018年增長率（%）2017年2018年增長率（%）2017年2018年增長率（%）陜西省3777.743995.775.773913.373937.980.634725.174646.86-1.66西安市3546.794286.0020.843555.293553.16-0.064599.524601.160.04銅川市26712.1718572.79-30.478553.297901.15-7.626457.055857.03-9.29寶雞市5986.573661.60-38.843249.123462.186.564021.824342.447.97咸陽市2845.852576.37-9.473056.883299.247.933952.004045.862.38渭南市2190.513844.2975.503908.184006.972.534356.814416.141.36延安市2737.952864.274.613914.444164.316.384157.984387.795.53漢中市3138.042970.27-5.354021.263932.28-2.214180.153974.93-4.91榆林市3980.165606.5840.863821.673767.92-1.415961.465628.63-5.58安康市5033.004331.78-13.936518.546022.68-7.617358.806540.43-11.12商洛市1756.872191.8324.763405.723625.626.463606.793440.84-4.60楊凌示范區(qū)4313.025182.3120.162836.433125.6710.206438.635534.68-14.04

表四各級教育生均一般公共預算公用經(jīng)費支出增長情況（續(xù)）單位:元地區(qū)普通高中中等職業(yè)學校普通高等學校2017年2018年增長率（%）2017年2018年增長率（%）2017年2018年增長率（%）陜西省4712.264899.173.973314.374263.5228.646519.857584.5016.33西安市4874.845578.9314.442921.984258.8445.758743.576229.84-28.75銅川市3662.674020.429.776603.826042.67-8.504754.216590.4138.62寶雞市3724.894027.178.122609.422946.4612.925341.214992.73-6.52咸陽市3529.813656.313.583837.254223.1910.063197.856968.57117.91渭南市4338.685300.7322.174224.464405.334.285044.005488.838.82延安市3923.384606.4917.412625.372817.617.328492.699342.9210.01漢中市4505.654239.69-5.905485.943309.94-39.678221.3210629.2529.29榆林市8849.946746.13-23.776587.3611676.7277.268909.8527965.80213.88安康市6398.416569.212.675352.546690.1824.99940.187116.61656.94商洛市3178.903374.826.162170.862678.3723.381092.862159.0197.56楊凌示范區(qū)4256.224113.21-3.366689.835632.40-15.81表五全省教育經(jīng)費投入分縣情況?。▍^(qū)、市、縣）教育經(jīng)費總投入（億亓）一般公共預算教育經(jīng)費（億亓）人均教育經(jīng)費投入（亓/人）2017年2018年增長（％）2017年2018年增減（％）2017年2018年增減陜西省1234.011343.778.89%814.11855.685.11%3217.393477.30西安市189.76222.0016.99%131.92158.9720.50%1973.292219.181新城區(qū)9.379.996.62%6.066.242.97%1509.341557.66碑林區(qū)13.1514.9613.76%7.318.3213.82%2017.442200.65蓮湖區(qū)12.5814.2213.04%8.9410.1513.53%1707.921850.67灞橋區(qū)7.999.7321.78%5.406.7024.07%1246.701436.411未央?yún)^(qū)13.1314.6111.27%8.619.5611.03%1870.851879.65雁塔區(qū)16.3016.772.88%7.988.9412.03%1298.831248.25閻良區(qū)4.545.8729.30%3.855.0330.65%1538.971947.342臨潼區(qū)9.7411.7820.94%8.6710.9025.72%1412.101690.351長安區(qū)14.6117.0916.97%12.4614.3515.17%1446.811639.161高陵區(qū)5.479.0064.53%4.667.3457.51%1530.962482.536鄠邑區(qū)9.219.432.39%8.508.803.53%1676.371688.02藍田縣7.719.5623.99%7.028.8526.07%1448.191780.582周至縣11.1911.865.99%10.6611.144.50%1898.911996.17西咸新區(qū)20.2024.1819.70%8.4713.6961.63%2044.602363.451銅川市22.0421.87-0.77%20.7919.87-4.43%2644.062721.44王益區(qū)4.353.60-17.24%4.173.19-23.50%2223.832061.41印臺區(qū)3.713.49-5.93%3.643.40-6.59%1771.691840.46耀州區(qū)6.266.280.32%5.925.981.01%2636.882658.65官君縣3.073.5816.61%3.063.152.94%3336.723977.571寶雞市68.8373.366.58%60.6862.633.21%1820.451945.35渭濱區(qū)5.746.146.97%4.574.917.44%1259.211348.56金臺區(qū)6.036.446.80%5.115.293.52%1502.721609.88陳倉區(qū)6.426.643.43%5.575.33-4.31%1061.871100.15鳳翔縣5.755.74-0.17%5.295.351.13%1167.691171.31岐山縣6.005.91-1.50%5.745.58-2.79%1284.391267.69扶風縣7.187.9510.72%6.446.572.02%1693.821881.751眉縣6.256.656.40%6.026.020.00%2050.352185.40隴縣5.545.682.53%5.355.472.24%2192.262249.52千陽縣1.792.2927.93%1.762.1622.73%1423.271822.912麟游縣2.782.997.55%2.762.987.97%3009.943241.62鳳縣2.882.43-15.63%2.832.38-15.90%2678.882263.78-1太白縣1.741.740.00%1.511.563.31%3337.403365.38

?。▍^(qū)、市、縣）教育經(jīng)費總投入（億亓）一般公共預算教育經(jīng)需（億亓）人均教育經(jīng)需投入（亓/人）2017年2018年增長（％）2017年2018年增減（％）2017年2018年增減咸陽市71.8971.64-0.35%65.7764.34-2.17%1642.921640.89秦都區(qū)8.669.034.27%6.216.220.16%2453.072570.15渭城區(qū)4.463.85-13.68%3.963.21-18.94%2063.111810.52-1三原縣5.445.14-5.51%5.355.08-5.05%1318.951248.05涇陽縣3.794.4417.15%3.654.3218.36%1196.001411.851乾縣7.357.02-4.49%7.126.49-8.85%1369.991310.23禮泉縣5.845.880.68%5.685.741.06%1278.621290.74永壽縣3.282.95-10.06%3.242.83-12.65%1741.441560.64-1長武縣2.893.4218.34%2.843.3216.90%1683.521984.361旬邑縣4.184.190.24%4.094.130.98%1564.051565.52淳化縣3.673.01-17.98%3.592.93-18.38%1862.811522.62-1武功縣5.435.38-0.92%5.215.20-0.19%1290.651289.33興平市5.796.176.56%5.205.515.96%1134.981219.41彬州市6.216.230.32%6.116.170.98%1883.331873.61渭南市92.5192.820.34%77.4582.356.33%1718.581742.21臨渭區(qū)14.2613.54-5.05%11.4211.551.14%1584.521484.02華州區(qū)4.194.476.68%3.293.6310.33%1277.131404.77潼關縣3.143.140.00%2.852.881.05%1967.662036.68大荔縣8.278.765.93%7.537.985.98%1174.351258.44合陽縣6.396.461.10%6.236.290.96%1439.791457.69澄城縣6.134.80-21.70%4.964.53-8.67%1559.441265.40-1蒲城縣10.8911.374.41%8.9210.0112.22%1448.601528.82白水縣4.224.496.40%3.944.165.58%1485.431606.58富平縣13.6314.476.16%11.1813.1417.53%1808.481928.53韓城市10.2910.885.73%8.929.728.97%2569.792723.32華陰市4.133.29-20.34%3.092.90-6.15%1569.561306.38-1延安市58.2263.208.55%52.9454.973.83%2572.502797.27寶塔區(qū)10.9912.059.65%8.649.429.03%2234.102455.48安塞區(qū)3.623.49-3.59%3.533.44-2.55%2034.491964.93延長縣3.523.9612.50%3.513.561.42%2738.923084.861延川縣3.093.337.77%3.002.95-1.67%1796.861942.03子長縣4.663.77-19.10%4.593.28-28.54%2110.101706.11-1志丹縣2.993.3311.37%2.783.1513.31%2031.452265.611吳起縣4.274.505.39%4.124.314.61%2806.252961.65甘泉縣2.192.200.46%2.082.100.96%2749.282772.23富縣2.372.495.06%2.222.303.60%1502.521579.88

?。▍^(qū)、市、縣）教育經(jīng)費總投入（億亓）一般公共預算教育經(jīng)需（億亓）人均教育經(jīng)需投入（亓/人）2017年2018年增長（％）2017年2018年增減（％）2017年2018年增減洛川縣4.254.7211.06%4.234.332.36%1844.262052.241宜川縣3.264.0724.85%3.213.7215.89%2662.643323.922黃龍縣1.521.573.29%1.521.46-3.95%3030.493148.70黃陵縣3.153.211.90%3.143.212.23%2377.622437.45漢中市65.7566.751.52%60.2461.852.67%1906.301942.48漢臺區(qū)7.407.12-3.78%6.406.420.31%1367.781317.15南鄭區(qū)9.2610.018.10%7.908.416.46%1939.082097.97城固縣8.187.03-14.06%7.846.67-14.92%1731.861489.60-1洋縣6.436.480.78%6.186.220.65%1659.221673.47西鄉(xiāng)縣4.375.1016.70%4.224.9016.11%1267.101480.121勉縣7.166.53-8.80%5.615.833.92%1817.061700.50寧強縣5.916.8315.57%5.806.7215.86%1910.502210.291略陽縣4.444.491.13%4.384.431.14%2217.692243.97鎮(zhèn)巴縣4.955.215.25%4.715.057.22%1989.382096.78留壩縣0.900.72-20.00%0.900.72-20.00%2072.261664.36-1佛坪縣0.720.742.78%0.710.744.23%2389.532460.29榆林市109.75113.553.46%101.71108.396.57%3224.933322.31榆陽區(qū)17.7319.248.52%14.4717.2018.87%2678.912809.08橫山區(qū)6.346.959.62%6.336.959.79%2030.332218.01府谷縣7.698.7814.17%7.698.7814.17%2860.933235.131靖邊縣6.697.8617.49%6.597.6115.48%1772.622056.591定邊縣7.757.972.84%7.387.582.71%2323.132347.59綏德縣7.377.572.71%7.217.412.77%2574.312634.32米脂縣4.455.1816.40%4.405.1416.82%2856.593560.652佳縣4.743.26-31.22%4.733.26-31.08%2658.632096.08-2吳堡縣4.122.28-44.66%4.092.24-45.23%6380.293522.07-4清澗縣3.574.0714.01%3.554.0614.37%2875.903263