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1、附件2022年陕西省教育经费执行情况统计表表一2022年一般公共预算教育经费增长情况地区一般公共预算教育经费(亿元)一般公共预算教育经费占一般公共预算支出比例(%)一般公共预算教育经费本年比上年增长(%)财政经常性收入本年比上年增长(%)一般公共预算教育经费与财政经常性收入增长幅度比较(百分点)陕西省1052.3415.561.8118.55-16.74西安市246.7915.72-4.98-6.321.34铜川市16.2112.12-13.980.01-13.99宝鸡市68.6617.060.79-1.021.81咸阳市72.2214.667.394.702.69渭南市87.5816.461
2、.540.001.54延安市62.7813.157.1023.60-16.50汉中市68.3917.042.474.16-1.69榆林市147.1113.7412.5769.61-57.04安康市65.1917.640.23-7.737.96商洛市51.1116.944.854.410.44杨凌示范区5.7922.720.090.25-0.16注:一般公共预算支出来源于陕西统计年鉴-2023。表二各级教育生均一般公共9(算教育经费增长情况单位:元地区幼儿园普通小学普通初中2022年增长率(%)2022年增长率(%)2022年增长率(%)陕西省13367.760.4913418.12-0.571
3、9899.130.17西安市14770.63-8.9913363.56-11.6123821.61-11.60铜川市18593.67-16.1816538.29-7.6323192.768.99宝鸡市14548.274.6312549.820.0217141.590.43咸阳市9771.206.239912.373.9415265.374.63渭南市10299.512.3711751.621.6116272.894.03延安市12905.282.7014855.348.9618130.294.34汉中市9741.930.8514345.642.2618206.285.03榆林市18956.22
4、12.0715851.2310.5924281.497.79安康市11416.99-0.8514487.79-0.0917936.14-1.41商洛市11078.319.4312668.033.7118208.1()4.21杨凌示范区13912.42-2.3811203.96-1.1919088.22-0.30表二各级教育生均一般公共Bt算教育经费增长情况(续)单位:元地区普通高中中等职业学校普通高等学校2022年增长率()2022年增长率(%)2022年增长率(%)陕西省19357.721.8614932.985.7816258.10-1.94西安市22145.52-5.2222858.32
5、-7.3616747.81-11.93铜川市15123.14-12.4248374.93-47.109762.68-29.89宝鸡市16860.982.8713399.886.6112008.440.01咸阳市13593.955.8312570.026.8113562.840.19渭南市17848.610.6724391.982.6913352.211.88延安市17473.3610.1214542.1526.9318023.6529.53汉中市16216.855.3217111.54-4.1214552.57-36.99榆林市30595.561.1024193.41-2.5027427.75
6、-33.57安康市16948.490.4918282.33-8.5022683.076.00商洛市20852.489.6114927.2613.2010111364.34杨凌示范区18993.280.2415942.2122.02表三各级教育生均一般公共H算教育事业费支出增长情况单位:元地区幼JL园普通小学普通初中2022年增长率()2022年增长率(%)2022年增长率(%)陕西省12581.743.8312827.172.3818619.832.24西安市14315.54-4.2112773.33-7.4821369.81-9.09铜川市18343.23-16.2815952.10-6.7
7、522517.2012.54宝鸡市14459.355.8112130.670.4916892.210.71咸阳市9283.735.109550.895.9914680.0710.07渭南市9811.016.8011478.1213.6316073.619.41延安市117()4.268.4214220.9810.7117274.469.07汉中市9757.853.5614530.464.2618424.556.02榆林市15721.9919.6614053.2812.7320860.686.62安康市11112.97-1.6514030.36-1.4317716.110.69商洛市10806.
8、927.8512371.033.0816944.862.5()杨凌示范区13518.83-2.4710607.512.6217864.10-0.54表三各级教育生均一般公共BS算教育事业费支出增长情况(续)单位:元地区普通高中中等职业学校普通高等学校2022年增长率(%)2022年增长率()2022年增长率()陕西省18030.393.7014351.306.3415552.91-1.57西安市21122.60-2.1122211.95-7.4615827.04-16.77铜川市15074.15-12.0644254.19-47.329570.00-30.19宝鸡市16503.324.4212
9、724.646.6311665.260.20咸阳市12838.174.8211473.125.1413325.01-1.57渭南市16681.297.7723553.8212.7113352.210.79延安市16498.1810.6213309.2921.6318095.0130.04汉中市16188.865.8916688.22-4.5014552.57-36.99榆林市25595.681.6022846.59-1.9()25026.16-25.43安康市17481.305.0217986.02-11.231621531-10.56商洛市16153.104.4114704.7610.631
10、0111.364.34杨凌示范区18966.685.5915942.2122.02表四各级教育生均一般公共S算公用经费支出增长情况单位:元地区幼儿园普通小学普通初中2022年增长率(%)2022年增长率(%)2022年增长率()陕西省4448.152.484186.28-3.005657.60-3.85西安市5350.60-2.304(X)1.99-22.096236.89-26.29铜川市7808.97-29.767359.57-10.708075.9833.98宝鸡市3900.836.693720.520.064577.691.18成阳市3052.813.703485.912.985466
11、.1618.46渭南市3675.3111.954554.3728.945627.4520.10延安市2836.77-9.465194.6416.835802.7221.15汉中市3364.67-3.134051.35-1.544096.531.45榆林市6192.0525.893780.827.966105.84-7.26安康市4083.08-12.495289.09-5.406948.69-2.79商洛市3554.686.914133.652.334080.076.09杨凌示范区3891.58-4.483073.63-12.636515.37-21.45表四各级教育生均一般公共算公用经费支出
12、增长情况(续)单位:元地区普通高中中等职业学校普通高等学校2022年增长率(%)2022年增长率(%)2022年增长率()陕西省5364.82-0.924759.230.757316.67-1.75西安市5897.84-6.394749.48-42.456838.42-4.25铜川市3869.19-13.779580.57-74.383866.68-28.63宝鸡市4485.480.544044.7321.064728.500.07咸阳市4593.934.184554.964.187886.55().53渭南市5853.9314.718858.8826.932896.04-53.09延安市41
13、09.07-4.473623.6313.808357.224.59汉中市4518.310.405149.30-20.253636.27-63.76榆林市6869.04-17.378052.56-7.6713625.26-36.93安康市7056.0110.709631.79-13.903969.52-14.18商洛市3885.244.943192.575.671328.771.22杨凌示范区4899.08-17.757629.8052.44表五全省教育两个,只增不减”情况表地区一般公共预算教育经费(亿元)生均一般公共预算教育经费增长情况幼儿园(元)普通小学(元)普通初中(元)普通高中(元)中等
14、职业学校(元)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)陕西省1052.341.8113367.760.4913418.12-0.5719899.130.1719357.721.8614932.985.78陕西省本级160.521.68194810.6714.7013010.9010.667503.3020.74西安市246.79-4.9814770.63-8.9913363.56-11.6123821.61-11.6C22145.52-5.2222858.32-7.36西安市本级17.217.2144015.182
15、3.7518098.8134.5618667.17-18.4034198.1710.7823511.61-0.13新城区8.8629.4410776.3278.9511418.7632.0513415.2713.1013661.638.2322019.60-29.87碑林区13.1711.8017650.0216.7210727.256.2915733.909.3221956.535.0135873.69-15.69莲湖区13303.3010353.2615.2610932.384.6118285.2810.3219295.560.0332173.961.39瀚桥区9.8524.5313785
16、.46-14.2813600.3315.1921585.2513.2523165.2810.5627796.42-22.07未央区10.88-16.9812514.18-32.509520.40-20.6514624.66-12.0423208.70-13.2925726.05-28.96雁塔区12.7320.3110171.252.3712234.651.8125756.843.5818204.700.0540879.98-26.98阎良区7.0317.76131383713.0917762.(X13.9525487.4912.4827330.4213.6531478.608.99临潼区10
17、.22-16.4210033.8C-12.919526.16-21.8119470.2C-8.9817225.97-1.7215003.50-32.97长安区14.632.318244.37-38.1912784.19-9.8820655.201.0719239.41-9.0022928.932.57高陵区9.261.6715244.34-15.4(14567.11-16.3920036.09-2.7920573.73-18.7814321.02-51.74鄂邑区8.0910.278639.17-12.9810962.0619.7523105.8966.5616038.119.0526139.
18、9413.98蓝田县11.14-1.2017817.533.0317895.614.4931144.628.6223169.3210.2211563.8914.15周至县12.013.346473.8238.4415040.802.5922940.211.1623512.103.8816818.741.91西咸新区20.48-37.4413993.26-11.3713189.61-35.7226904.72-37.3222310.80-7.47西安高新技术产业开发区20.860.1919312.56-3*7.6615249.55-19.3427798.51-15.8926613.52-29.6
19、9西安经济技术开发区12.48-30.0633259.99-12.7(18518.37-16.0318916.62-59.6526025.59-45.41西安曲江国家文化产业示范区6.02-44.242146.3729.5812975.81-45.7520780.54-57.7121953.59-82.16西安沙瀛生态区9.6321.6912155.3315.289810.140.7926439.290.1923243.307.13国际港务区11.413.1464747.041.5231376.74-31.05143654.63-14.1576445.640.46地区一般公共预算教育经费(亿元
20、)生均一般公共预算教育经费增长情况幼儿园(元)普通小学(元)普通初中(元)普通高中(元)中等职业学校(元)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)西安国家民用航天基地6.861.3637917.139.2832273.030.0163318.75-54.4247568.220.44西安阎良国家航空高技术产业基地0.69-15.1031553.28-23.2919873.82-41.1949131.8916.32铜川市16.21-13.9818593.67-16.1816538.29-7.6323192.768.99
21、15123.14-12.4248374.93-47.10铜川市本级2.528.067684.13-26.1424211.7173.1720183.817.2338278.71-30.60王益区2.4S-22.4312460.12-40.8417771.49-17.2624404.940.398593.54-42.96印台区2.243.6523009.330.1417690.620.0117507.900.22108056.65().06耀州区4.61-22.9930358.16-17.8119983.964.1825505.4510.0516689.742.9738313.76-10.06宜君
22、县1.94-33.1617830.59-9.2821769.831.1125799.3C0.0222298.451.00铜川市新区管理委员会2.436.82113(X).()7-03512163.31-16.2222062.950.01宝鸡市68.6(0.7914548.274.6312549.820.0217141.590.4316860.982.8713399.886.61宝鸡市本级5.130.3520759.745.0510926.172.388213.27204.1210528.0212.576954.8411.06渭滨区6.0X1.1(11724.921.5411349.35().0
23、713163.9(1.3418521.06().1610600.060.03金台区6.088.5013377.0513.109125.953.0414818.170.8517663.8115.7917626.2114.82陈仓区5.782.7713579.440.5311003.312.0213372.0C0.3916055.220.6014161.73032凤翔区6.44().1615230.1(7.8812762.146.4(18166.124.2124707.668.5()9228.597.91岐山县6.730.4920206.460.4514212.125.6321448.7C0.86
24、16414.002.1821941.620.40扶风县6.740.2820879.850.0715729.483.3C24397.942.7417086.870.9118932.902.16眉县6.270.2()12504.9().1212850.55().0618317.050.0213071.55().19I4518.(X)0.22陇县5.840.0912806.9417.9113451.560.2117160.680.2815787.253.7817375.250.03千阳县2.403.3116583.6822.0813008.320.8819452.348.7118717.1915.8
25、116977.490.00麟游县3.120.2417830.388.9821109.700.6729937.29().8816786.481.5228546.34().79凤县2.380.0121163.630.6121599.730.9818538.3C0.4118108.261.9231168.362.16太白县1.560.0514479.9632.2227318.340.1541454.881.1025908.234.7032002.753.03宝鸡高新区4.13-7.7()9681.9(-17.1510173.58-15.3912503.58-17.2120756.20-14.57咸阳
26、市72.227.399771.206.239912.373.9415265.374.6313593.955.8312570.026.81地区一般公共预算教育经费(亿元)生均一般公共预算教育经费增长情况幼儿园(元)普通小学(元)普通初中(元)普通高中(元)中等职业学校(元)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)咸阳市本级4.6715.766948.4221.515368.423.119002.401.8313458.780.75秦都区7.7216.658977.131.417739.910.5921944.810.
27、139606.544.8712233.510.12渭城区3.2213.558107.77129.176820.0916.399896.971.8214524.2228.7324751313.52l?-1i5.908.478033.5414.939253.397.9218634.803.6415195.847.4512305.121.75泾阳县4.705.9010706.610.1310414.550.1917488.180.0314083.750.229301.1812.98乾县6.724.337969.471.609788.563.3812319.354.2213106.904.079287
28、.460.21礼泉县5.820.089238.783.2611534.225.4613305.958.2921897.524.2210813.3610.08永寿县3.421.2913915.4C0.8312204.460.7414550.118.9919067.501.4914593.730.09长武县3.7610.4320398.0(8.9214144.629.9219455.906.0717309.508.6613387.979.95旬邑县5.1212.1712543.4215.5612268.9814.6519809.5111.8215407.2515.7320122.345.13淳化县
29、3.435.155983.003.7521752.617.5834286.237.1014688.034.9321228.434.85武功县5.240.6710120.742.349084.031.2511380.57().148803.756.6()11703.93().74兴平市.6.139.485570.168.588329.570.0912259.684.8C11077.062.6311660.670.30彬州市6.382.4410188.299.1110128.362.6511965.850.3211679.720.2710640.9526.89渭南市87.581.5410299.5
30、12.3711751.621.6116272.894.0317848.610.6724391.982.69渭南市本级4.2514.3213288.4736.0719011.5332.5516671.6230.53临渭区12.090.2612817.982.228456.550.1915374.583.4524628.36-7.4514390.370.86华州区4.1(7.8811932.630.0111299.3227.8014176.4413.8814790.257.8815139.85().15潼关县2.970.393245.861.1222449.02-2.9514784.130.041
31、1375.9913.8251589.06-18.20大荔县8.274.817346.333.1110400.880.7114792.4613.1713533.410.0223790.320.03合阳县6.870.218771.209.2212519.331.3317829.721.0216716.070.0514774.99().3()澄城县5.330.323836.9722.6810086.723.6716360.205.4213129.723.6644240.800.04蒲城县10.261.267217.494.5711969.01-2.1314890.850.0515673.710.24
32、14568.600.06白水县4.210.077224.011.9411460.300.0618285.12().8417794.980.4321925.94-23.19富平县13.840.0816659.921.1411032.961.5618292.631.2126392.300.7028583.701.68地区一般公共预算教育经费(亿元)生均一般公共预算教育经费增长情况幼儿园(元)普通小学(元)普通初中(元)普通高中(元)中等职业学校(元)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)2022年增减(%)韩城市10.000.03131
33、33.4C0.3323239.530.4022413.602.0715913.752.0643357.740.69华阴市3.310.617443.430.0410148.031.6513171.162.1714681.762.0534830.761.90渭南高新技术产业开发区1.173.004153.4029.5810559.7923.8515885.3850.8416834.7027.25渭南经济技术开发区0.90-15.0410151.74-25.9710124.680.4011451.920.2111581.13-14.29延安市62.787.1012905.282.7014855.34
34、8.9618130.294.3417473.3610.1214542.1526.93延安市本级7.159.7223025.6181.679471.8235.0312722.2359.2420567.3873.7614823.8340.82宝塔区10.07-5.908972.22-16.4714655.20-0.3016696.68-37.1716719.39-31.2010226.38-13.52安塞区3.906.697216.3222.4916386.592.3021223.181.0311623.1215.7516124.4813.12延长县3.59().1()14188.47-26.32
35、23642.523.2523333.7(5.2C24047.419.7823595.(X)0.42延川县3.5630.4819651.0749.6618160.8328.0718273.7415.2024427.89112.8515850.9656.23志丹县3.5210.0918066.0623.2811970.375.0512575.1714.6914927.2810.478274.6924.42吴起县5.2(:1.3614512.78().0413071.19().5918204.28().0922159.93-12.3756311.5446.56甘泉县2.312.3514584.982
36、.6916226.181.4115698.410.0619627.551.1611099.010.80富县3.070.388246.671.6411389.11-0.8317952.99-7.4514700.771.8815459.806.37洛川县4.491.1211071.284.4911143.490.4020176.930.0519354.280.056812.481.41宜川县3.900.0516303.241.1318210.580.4724331.010.1610382.08-12.0714697.57-18.12黄龙县1.665.6214320.213.0725997.980.1230652.830.0722821.332.5849261.983.28黄陵县5.1741.8318961.5417.4523639.2814.0725078.2816.9316893.5711.0225352.6811.37子长市5.2022.6212476.8717.3513018.9019.0317149.5824.9415250.5636.007230.8428.03汉中市68.392.479741.930.8514345.64