2021年北京市教育经费执行情况统计表

2021年北京市教育经费执行情况统计表表 般公共预算教育经费增长情况注：一般公共预算支出来源于《北京市2021年决算报告》。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)东城区70.4024.900.290.200.09西城区73.3217.691.030.940.09朝阳区106.5419.128.736.002.73丰台区47.3518.0213.926.537.39石景山区22.1117.628.2212.60-4.38海淀区135.5121.274.143.890.25门头沟区18.8718.740.8364.01-63.18房山区55.2922.702.52-16.2318.75通州区49.7415.065.447.21-1.77顺义区52.5116.980.8511.77-10.92昌平区54.0022.041.560.121.44大兴区65.0522.6820.6028.51-7.91，怀柔区24.5416.660.620.65-0.03平谷区23.4918.506.343.343.00密云区25.4216.502.042.000.04延庆区20.8816.570.740.540.20表二各级教育生均一般公共预算教育事业费支出增长情况单位:元地区幼儿园普通小学上年本年增长率(%)上年本年增长率(%)东城区59,050.3563,415.347.3935,884.4438,235.506.55西城区46,330.5048,083.873.7826,479.2525,001.71-5.58朝阳区34,261.6129,894.33-12.7531,029.2930,772.81-0.83丰台区27,912.0524,663.51-11.6430,569.5028,557.17-6.58石景山区39,477.4338,311.92-2.9534,488.7532,391.15-6.08海淀区35,768.1841,704.7316.6031,689.2631,692.970.01门头沟区59,288.2561,931.434.4647,306.1047,023.36-0.60房山区44,407.6437,745.56-15.0032,002.6728,707.37-10.30通州区39,685.6538,819.08-2.1832,552.8226,703.32-17.97顺义区33,496.4938,029.8713.5333,619.4833,750.950.39昌平区37,115.1034,233.39-7.7636,603.8537,770.213.19大兴区38,017.9835,268.40-7.2333,597.0038,930.8315.88怀柔区48,477.4154,828.8213.1042,225.2845,932.318.78平谷区18,556.4920,413.5310.0146,293.3953,005.4614.50密云区44,171.5144,767.491.3538,642.2237,875.16-1.99延庆区64,827.6451,682.28-20.2856,949.3651,237.01-10.03表二各级教育生均一般公共预算教育事业费支出增长情况(续)单位:元地区普通初中普通高中上年本年增长率(％)上年本年增长率东城区61,444.7964,930.975.6774,478.8978,362.275.21西城区51,978.7845,956.71-11.5984,096.4660,992.65-27.47朝阳区53,239.8648,131.08-9.6076,885.0362,364.03-18.89丰台区55,520.4549,963.26-10.0159,820.2956,115.38-6.19石景山区67,438.2460,462.58-10.3470,024.6565,786.26-6.05海淀区49,871.0649,884.090.0360,790.5360,792.550.00门头沟区77,651.6170,841.07-8.7782,193.5473,932.95-10.05房山区68,245.8159,288.01-13.1358,927.3555,422.90-5.95通州区51,464.8350,099.69-2.6562,457.1955,470.21-11.19顺义区66,827.9667,196.680.5583,411.5878,456.93-5.94昌平区56,066.7256,489.030.7559,483.1459,592.590.18大兴区60,119.8567,298.9111.9467,505.3279,482.7317.74怀柔区83,254.4682,250.59-1.2170,767.9671,105.860.48平谷区84,718.9389,552.785.7158,086.9763,163.368.74密云区64,297.4866,960.824.1453,967.1954,150.310.34延庆区90,462.6990,816.970.3976,918.2667,296.81-12.51表三各级教育生均一般公共预算公用经费支出增长情况单位:元地区幼儿园普通小学上年本年增长率上年本年增长率东城区14,453.0715,934.4010.255,764.448,165.3441.65西城区13,887.9419,692.7341.807,111.367,692.438.17朝阳区20,342.6616,670.46-18.055,543.795,446.50-1.75丰台区6,807.197,284.367.015,463.296,825.4424.93石景山区7,317.778,209.4612.196,510.517,299.4012.12海淀区10,874.4217,657.4562.3811,517.2011,523.050.05门头沟区12,145.7221,171.6774.3111,651.6814,417.1723.73房山区5,462.396,865.4725.694,847.155,681.3717.21通州区18,544.4123,030.3824.1912,494.9310,211.61-18.27顺义区8,767.6013,541.6054.457,900.0010,859.9637.47昌平区10,444.267,256.69-30.5210,077.5010,151.310.73大兴区16,610.8116,632.320.137,704.7812,646.5264.14怀柔区10,357.3117,689.9370.808,638.5612,846.1848.71平谷区9,697.4510,820.1211.587,743.668,531.8310.18密云区7,022.0712,388.6276.4211,686.6314,811.7526.74延庆区19,355.0210,932.40-43.5211,995.3510,251.16-14.54表三各级教育生均一般公共预算公用经费支出增长情况(续)单位:元地区普通初中普通高中上年本年增长率(%)上年本年增长率(%)东城区10,481.7115,003.6743.1411,027.9915,989.1244.99西城区17,781.5916,667.10-6.2732,664.9517,689.11-45.85朝阳区14,361.2511,941.46-16.8525,543.5215,376.09-39.80丰台区10,244.0812,469.7521.7311,585.2114,489.9825.07石景山区15,883.2717,494.6810.1515,175.1616,260.107.15海淀区16,793.4018,021.857.3218,669.3921,694.0016.20门头沟区17,703.0515,405.03-12.9825,370.5020,452.76-19.38房山区16,526.8418,502.5111.9511,034.1711,490.814.14通州区14,131.7521,752.8453.9318,044.7920,927.2415.97顺义区15,539.8020,713.4833.2921,118.1622,433.916.23昌平区14,129.9014,173.690.3118,037.1518,794.324.20大兴区14,357.7623,373.6362.7916,501.0329,275.7177.42怀