1、016年全教育经费执行情况统计表附件 2016年全省教育经费执行情况统计表表一 2016年公共财政教育支出增长情况地区公共财政教育经费（亿元）公共财政教育经费占公共财政支出比例（%）公共财政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（%）公共财政教育经费与财政经常性收入增长幅度比较（百分点）陕西省776.2917.693.95-8.7812.73 西安市119.62 12.695.534.041.49 铜川市18.76 19.376.216.110.10 宝鸡市64.37 22.749.23-1.9211.15 咸阳市68.99 20.395.6818.57-12.89 渭南市7
2、0.28 19.942.320.002.32 延安市50.97 15.57-4.41-5.721.31 汉中市58.46 20.867.214.482.73 榆林市92.02 19.531.86-6.308.16 安康市56.53 22.815.284.430.85 商洛市40.69 21.02-2.590.00-2.59 杨凌示范区4.31 17.166.952.973.98表二(1) 各级教育生均公共财政预算教育事业费增长情况 单位:元地区普通小学普通初中2015年2016年增长率（%）2015年2016年增长率（%）陕西省10,896.3711,172.062.5313,619.4414
3、,155.053.93 西安市8,870.049,008.661.5612,758.5713,660.287.07 铜川市16,545.8916,411.94-0.8116,110.5116,845.294.56 宝鸡市10,844.2711,904.769.7814,596.9716,650.2614.07 咸阳市8,576.218,999.184.9311,287.0510,453.56-7.38 渭南市10,496.6710,009.88-4.6413,132.1912,986.95-1.11 延安市12,502.3313,367.856.9213,826.4114,702.096.33
4、 汉中市11,379.0812,595.7510.6912,304.2513,654.5410.97 榆林市13,849.8912,793.84-7.6217,346.9517,028.75-1.83 安康市12,271.4013,278.958.2114,464.5915,606.047.89 商洛市11,983.6512,399.193.4713,954.5814,962.317.22 杨凌示范区9,131.999,668.325.8713,849.5915,895.0214.77表二(1) 各级教育生均公共财政预算教育事业费增长情况（续1）单位:元地区普通高中中等职业学校2015年201
5、6年增长率（%）2015年2016年增长率（%）陕西省10,703.7111,740.039.688,540.049,264.298.48 西安市10,994.3412,678.2115.329,575.4110,525.269.92 铜川市10,191.7311,064.868.5727,723.6936,880.1833.03 宝鸡市9,825.9112,093.9623.086,392.107,105.9911.17 咸阳市7,649.348,530.3711.527,151.307,838.279.61 渭南市10,297.7510,896.635.8211,269.4012,360.
6、099.68 延安市10,594.4711,954.3712.848,862.439,685.629.29 汉中市9,629.4710,044.794.317,292.118,950.6222.74 榆林市18,910.4618,101.23-4.2816,095.4619,689.2122.33 安康市10,722.0012,567.8617.228,026.439,187.2314.46 商洛市9,269.2710,480.7413.078,564.589,952.8616.21 杨凌示范区10,858.3413,929.6428.2911,019.2913,089.0518.78表二(1
7、) 各级教育生均公共财政预算教育事业费增长情况（续2）单位:元地区普通高等学校2015年2016年增长率（%）陕西省14,283.1114,413.140.91 西安市14,354.2815,644.248.99 铜川市11,390.2311,429.690.35 宝鸡市5,768.838,706.1450.92 咸阳市10,568.959,159.24-13.34 渭南市13,270.299,411.62-29.08 延安市15,208.1519,757.0029.91 汉中市12,842.0213,119.002.16 榆林市27,314.4413,465.39-50.70 安康市16,0
8、89.746,435.04-60.01 商洛市9,707.618,096.82-16.59杨凌示范区表二(2) 各级教育生均公共财政预算公用经费增长情况单位:元地区普通小学普通初中2015年2016年增减（%）2015年2016年增减（%）陕西省3,563.143,554.27-0.254,195.934,093.82-2.43 西安市3,330.653,324.76-0.183,765.473,957.925.11 铜川市8,523.368,490.96-0.386,261.986,218.85-0.69 宝鸡市3,251.923,351.793.074,158.144,280.402.94
9、 咸阳市2,057.872,278.4010.722,525.132,507.70-0.69 渭南市4,038.463,226.74-20.104,504.493,664.67-18.64 延安市4,186.814,499.857.484,586.304,419.18-3.64 汉中市3,129.773,686.6317.793,176.413,614.4813.79 榆林市4,800.303,730.71-22.286,615.255,700.73-13.82 安康市3,858.174,938.6828.015,566.496,025.498.25 商洛市3,351.723,323.18-0
10、.854,048.364,127.571.96 杨凌示范区3,116.213,347.977.445,060.135,615.7410.98表二(2) 各级教育生均公共财政预算公用经费增长情况（续1） 单位:元地区普通高中中等职业学校2015年2016年增减（%）2015年2016年增减（%）陕西省4,075.774,048.29-0.672,923.673,322.7713.65 西安市3,487.074,517.8629.562,837.823,466.1722.14 铜川市2,840.063,248.9714.409,709.588,295.66-14.56 宝鸡市2,769.623,6
11、83.5233.002,572.542,690.864.60 咸阳市2,569.642,450.08-4.653,477.663,466.59-0.32 渭南市4,466.674,124.04-7.674,292.023,780.74-11.91 延安市3,807.763,791.36-0.432,320.932,865.3523.46 汉中市3,592.562,808.91-21.811,866.292,538.8436.04 榆林市9,759.077,173.94-26.497,246.298,755.7020.83 安康市4,689.115,773.9323.133,230.343,91
12、8.1821.29 商洛市2,633.392,866.348.852,372.992,142.57-9.71 杨凌示范区2,587.123,014.0716.505,607.406,173.5610.10表二(2) 各级教育生均公共财政预算公用经费增长情况（续2） 单位:元地区普通高等学校2015年2016年增减（%）陕西省7,005.896,738.53-3.82 西安市8,420.118,715.003.50 铜川市4,498.833,056.54-32.06 宝鸡市1,190.921,841.8254.66 咸阳市5,280.922,364.32-55.23 渭南市6,077.742,7
13、45.74-54.82 延安市5,757.166,669.0715.84 汉中市2,153.025,754.82167.29 榆林市19,455.917,796.14-59.93 安康市10,068.921,416.98-85.93 商洛市3,773.71597.87-84.16杨凌示范区表三 全省教育经费投入分县情况省(区、市、县)教育经费总投入（亿元）公共财政教育经费（亿元）人均教育经费投入（元/人）人均公共财政教育经费（元/人）2015年2016年增长（%）2015年2016年增减（%）2015年2016年增减（%）2015年2016年增减（%） 陕西省1119.841174.044.8
14、4746.79776.293.952952.47 3079.36 4.30 1968.94 2036.10 3.41 西安市157.89161.772.46113.35119.625.531813.63 1831.64 0.99 1302.06 1354.32 4.01 新城区9.38.94-3.876.146-2.211541.06 1467.38 -4.78 1017.61 985.62 -3.14 碑林区11.2512.4810.936.146.810.621789.22 1954.47 9.24 977.06 1064.24 8.92 莲湖区10.5810.953.57.67.58-0
15、.211484.79 1516.04 2.11 1066.47 1049.53 -1.59 灞桥区8.398.642.986.236.311.141366.28 1377.80 0.84 1015.62 1005.25 -1.02 未央区9.611.5420.216.628.0321.251156.35 1356.78 17.33 797.22 943.53 18.35 雁塔区14.3215.669.366.887.6711.391184.00 1271.79 7.42 569.07 622.80 9.44 阎良区4.514.49-0.443.873.82-1.261563.55 1543.2
16、5 -1.30 1341.64 1313.84 -2.07 临潼区8.269.312.597.498.3611.561221.91 1364.48 11.67 1107.83 1225.69 10.64 长安区14.3714.893.6211.8212.868.841284.89 1305.29 1.59 1056.68 1127.10 6.66 高陵区5.195.230.774.624.6201492.38 1488.31 -0.27 1330.15 1317.19 -0.97 蓝田县6.868.5224.26.187.8326.791306.78 1612.33 23.38 1176.34
17、 1482.11 25.99 周至县9.9110.263.538.819.8111.431706.29 1753.46 2.76 1516.06 1677.54 10.65 户县7.579.3323.2578.7324.691326.78 1625.15 22.49 1227.23 1519.29 23.80 西咸新区沣东新城4.523.66-19.032.772.977.3 铜川市19.2420.054.2117.6618.766.212273.90 2367.05 4.10 2087.46 2214.54 6.09 王益区3.74.3417.33.454.1620.311830.44 21
18、53.32 17.64 1706.52 2062.23 20.84 印台区2.873.7831.712.83.6530.321309.86 1747.42 33.40 1277.71 1685.17 31.89 耀州区5.455.03-7.715.134.69-8.62265.71 2091.43 -7.69 2132.38 1947.34 -8.68 宜君县2.722.958.462.722.948.22932.77 3167.35 8.00 2928.75 3161.98 7.96 宝鸡市66.9727.6258.9364.379.231777.79 1907.30 7.29 1565.8
19、8 1705.07 8.89 渭滨区5.946.326.45.145.476.291309.28 1387.89 6.00 1133.25 1200.34 5.92 金台区6.196.9812.765.076.0318.821549.26 1742.10 12.45 1270.42 1505.38 18.49 陈仓区6.56.47-0.465.675.680.191078.74 1071.02 -0.72 941.59 941.06 -0.06 凤翔县6.947.173.316.396.7861416.89 1458.31 2.92 1305.86 1378.82 5.59 岐山县6.156.
20、8110.735.866.4910.631323.46 1460.29 10.34 1261.39 1390.37 10.23 扶风县5.396.4118.924.815.922.571278.63 1516.01 18.57 1140.99 1393.51 22.13 眉县6.326.563.86.046.314.462080.16 2155.09 3.60 1989.91 2073.27 4.19 陇县5.045.498.934.244.7512.142001.00 2173.73 8.63 1681.49 1881.87 11.92 千阳县2.792.7902.732.750.41222
21、1.29 2223.33 0.09 2178.61 2184.01 0.25 麟游县2.472.615.672.442.586.082685.99 2832.54 5.46 2650.39 2802.52 5.74 凤县2.752.81.822.722.771.932572.38 2613.79 1.61 2544.48 2581.48 1.45 太白县1.451.482.071.431.451.192817.81 2849.13 1.11 2773.70 2790.60 0.61 咸阳市73.3777.25.2265.2868.995.681475.53 1548.22 4.93 1312.
22、91 1383.57 5.38 秦都区7.978.8711.295.496.212.861548.99 1719.89 11.03 1067.47 1201.47 12.55 渭城区4.925.6815.453.814.8727.641107.99 1276.30 15.19 859.16 1093.46 27.27 三原县5.355.594.495.295.473.411305.41 1358.20 4.04 1290.48 1330.59 3.11 泾阳县6.115.98-2.134.965.010.951229.70 1200.21 -2.40 998.34 1005.01 0.67 乾
23、县6.256.21-0.645.855.982.161170.39 1160.62 -0.84 1095.29 1116.47 1.93 礼泉县5.916.24.915.55.683.21298.70 1359.86 4.71 1210.29 1245.52 2.91 永寿县2.762.81.452.72.793.411472.46 1490.56 1.23 1437.65 1481.92 3.08 彬县5.716.147.535.616.057.831739.08 1862.12 7.08 1707.98 1836.18 7.51 长武县2.763.0510.512.672.9911.941
24、617.91 1783.37 10.23 1564.48 1745.21 11.55 旬邑县3.694.1512.473.684.0910.941389.18 1556.29 12.03 1385.74 1532.75 10.61 淳化县3.093.6417.82.993.5518.781575.36 1851.42 17.52 1525.19 1807.01 18.48 武功县6.276.2706.046.070.61497.41 1492.82 -0.31 1442.02 1446.24 0.29 兴平市7.247.392.076.546.682.151314.78 1337.92 1.76 1187.91 1210.18 1.87 渭南市85.6286.060.5168.6870.282.321597.50 1602.18 0.29 1281.36 1308.28 2.10 临渭区14.1314.512.6910.5311.377.911579.94 1615.21 2.23 1177.59 1265.48 7.46
