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["附件1"]
["教育统计管理工作核查项目"]
["核查单位名称：  "]
["核查项目",null,"核查内容","核查方法"]
["\n依法统计",null,"学习《中华人民共和国统计法》\n学习《中华人民共和国统计法实施条例》\n学习教育部《教育统计管理规定》\n学习本级的统计工作相关制度文件等","查看学习资料（在线课程或者印刷资料）"]
["\n制度建设","制度制定","\n制定教育统计管理制度（省级）\n\n","查看按照国家教育统计调查制度，制定本地区教育统计管理制度，并组织实施的红头文件等资料；或者实地查看上墙的教育统计工作规章制度。"]
[null,null,"制定教育统计工作制度（市级、县级、学校级）","查看本单位制定的教育统计工作制度红头文件，或者实地查看上墙的教育统计工作规章制度。"]
[null,"制度落实 ","制定教育统计工作规范（工作流程）","查看本单位正式文件制定的教育统计工作规范等工作资料"]
[null,null,"制定教育统计年度工作计划","查看本单位教育统计年度工作计划"]
[null,null,"完成教育统计年度工作总结","查看本单位教育统计年度工作总结"]
[null,"统计机构","设立独立的统计机构","查看省级人民政府教育行政部门明确主管统计工作的职能部门或者统计负责人，执行本单位的综合统计职能等的红头文件、会议纪要等资料。\n\n查看县级以上地方人民政府教育行政部门、高等学校和其他有关机构在相关职能部门设置统计机构或岗位，配备统计人员，明确统计负责人等的红头文件、会议纪要等资料。\n\n查看高等教育以外的各级各类学校根据统计任务的需要，设置统计工作岗位，配备专兼职统计工作人员的红头文件、会议纪要等资料。\n\n了解统计工作岗位专职、兼职情况"]
[null,null,"明确统计工作所在部门（管理部门）"]
[null,"统计工作岗位","制定统计工作岗位职责\n统计工作岗位为专职\n统计工作岗位为兼职"]
["统计工作保障","统计人员","统计人员专职在编\n统计人员专职在编，且从事统计工作三年以上\n\n统计人员专职不在编\n统计人员专职不在编，且从事统计工作三年以上\n\n统计人员兼职在编\n统计人员兼职在编，且从事统计工作三年以上\n\n统计人员兼职不在编\n统计人员兼职不在编，且从事统计工作三年以上","查看本单位提供的统计人员岗位编制资料。\n\n了解统计人员在单位统计工作岗位情况。"]
[null,"统计经费","统计培训经费\n设备购置经费\n资料印刷经费\n统计研究经费\n日常管理经费\n教育统计工作专项经费","查看本单位用于开展教育统计工作的各项经费支出相关文件材料或财务票据等。"]
[null,"统计设备","统计工作专用计算机（含电脑，打印机及存储硬件）","实地查看用于教育统计工作的设施设备。"]
["统计工作开展","接受统计工作任务","负责统计工作的主管领导或者分管统计工作领导参加上级教育行政部门教育统计布置培训会","查看本单位参加上级教育行政部门教育统计布置培训会的批示；查看上级签到册；通过教育统计服务平台查看培训记录等资料。"]
[null,null,"统计人员（填表人）等参加上级教育行政部门教育统计布置培训会"]
[null,"工作组织","组织开展工作布置培训或者任务分解\n","各级教育行政部门：\n查看本单位围绕年度教育统计工作开展召开的会议、下发的通知等资料，包括工作的布置培训、任务分工、工作要点等；\n查看各级教育行政部门组织召开的高教（省级）、基础教育、中等职业教育布置培训会的通知、会议纪要等资料。"]
[{"$nulls":3},"各级各类学校：\n查看学校围绕年度教育统计工作开展召开的会议、下发的通知等资料，包括工作的布置培训、任务分工、工作要点等；\n查看学校是否按照学生、教职工、办学条件等情况分解工作；\n查看教育统计人员对学校各部门培训报表指标或者如何采集数据等的工作要求及资料。"]
[null,"培训内容","法律法规培训：《中华人民共和国统计法》、《中华人民共和国统计法实施条例》、教育部《教育统计工作管理规定》，各级教育行政部门制定的统计工作相关制度文件等。\n教育统计业务培训：学校（机构）代码管理系统培训（各级教育行政部门）、高等教育学校统计报表制度（省级）、中等职业教育学校统计报表制度、基础教育学校统计报表制度、教育统计管理信息系统培训（含上机操作培训）等","\n查看培训资料，或者通过教育统计服务平台查看培训记录；\n与相关工作人员座谈。了解学校统计人员如何按照学生、教职工、办学条件等情况分解工作；了解学校教育统计人员如何对学校各部门培训讲解报表指标或者要求各部门如何采集数据等工作的开展。"]
[null,"学校（机构）代码工作（各级教育行政部门）\n","《学校（机构）申报认定表》各级签字并盖章\n《各级各类学校代码通告稿》备案并公示\n学校设立、撤销、变更等均有批文","查看各级教育行政部门关于学校（机构）代码工作的资料。"]
[null,"\n数据质量","按时完成统计工作，及时报送统计资料","查看年度综合统计报表"]
[null,null,"上报的统计资料，统计人员签字\n上报的统计资料，审核人签字\n上报的统计资料，本单位负责人签字，盖章","查看存档的年度综合统计报表、学校基层统计报表等资料。"]
[null,null,"行政记录和统计台账（学校级）","查看教育事业统计报表中学校、学生、教职工、办学条件等数据来源的行政记录或统计台帐。\n核对统计报表数据、统计台帐和行政记录，统计报表数据或统计台帐与行政记录不一致时，查看说明资料，并查看是否有相关人员、部门签字（或盖章）。"]
[null,null,"上报的统计报表数据与统计台账一致（学校级）\n","核对统计报表数据与统计台帐，若不一致需本单位出具说明并盖章。"]
["\n统计资料管理\n\n\n","是否归档","统计资料是否在单位档案室或者专用档案柜归档","查看单位档案室或者专用档案柜"]
[null,"归档内容","统计台账、原始记录（行政记录）","查看完成年度统计工作需要的纸质统计台账、原始记录（行政记录）。了解相关电子资料的保存情况。"]
[null,null,"综合统计报表（各级教育行政部门）\n基层学校报表（学校级）","查看各级教育行政部门年度综合统计报表；查看学校基层统计报表。了解相关电子资料的保存情况，包括年度教育统计管理操作系统、上报数据等。"]
[null,null,"《学校（机构）申报认定表》\n《各级各类学校情况表》\n《各级各类学校代码通告稿》\n学校设立、撤销、变更等批文","查看各级教育行政部门是否按照《学校（机构）代码管理办法》要求归档资料。了解电子资料保存情况。"]
["\n统计资料公布\n",null,"在门户网站公布统计公报、教育情况等\n以正式文件下发统计公报、教育情况等\n统计年鉴\n统计资料汇编\n统计分析研究（报告）","通过教育门户网站、统计公报、统计年鉴、统计信息平台等途径查看是否按照国家有关规定公布统计资料。\n\n查看资料。"]

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["附件2"]
["省、地（州、市）、县级教育统计数据基本核查指标"]
["核查单位名称： ",{"$nulls":5},"核查年度： 2018年"]
["指标","单位","编号","三年前报表数","二年前报表数","一年前报表数","当年报表数","备注"]
["甲  ","乙  ","丙",1,2,3,4]
["幼儿园 ",null,"01"]
["    园数 ","个","02"]
["    在园幼儿数  ","人","03"]
["    占地面积","平方米","04"]
["    校舍建筑面积","平方米","05"]
["小学",null,"06"]
["    学校数 ","个","07"]
["    教学点数","个","08"]
["    在校学生数  ","人","09"]
["        一年级 ","人","10"]
["        二年级","人","11"]
["        三年级  ","人","12"]
["        四年级  ","人","13"]
["        五年级 ","人","14"]
["        六年级 ","人","15"]
["    复学学生数  ","人","16"]
["    休学学生数 ","人","17"]
["    转入学生数  ","人","18"]
["    转出学生数  ","人","19"]
["    其他增加学生数  ","人","20"]
["    其他减少学生数  ","人","21"]
["    专任教师数 ","人","22"]
["    占地面积","平方米","23"]
["    校舍建筑面积","平方米","24"]
["       其中：教学及辅助用房面积","平方米","25"]
["    固定资产总值","万元","26"]
["       其中：教学仪器设备值","万元","27"]
["    教学用计算机","台","28"]
["    图书","册","29"]
["初中",null,"33"]
["    学校数 ","个","34"]
["    在校学生数  ","人","35"]
["        一年级 ","人","36"]
["        二年级","人","37"]
["        三年级  ","人","38"]
["    复学学生数  ","人","39"]
["    休学学生数 ","人","40"]
["    转入学生数  ","人","41"]
["    转出学生数  ","人","42"]
["    其他增加学生数  ","人","43"]
["    其他减少学生数  ","人","44"]
["    专任教师数 ","人","45"]
["    占地面积","平方米","46"]
["    校舍建筑面积","平方米","47"]
["       其中：教学及辅助用房面积","平方米","48"]
["    固定资产总值","万元","49"]
["       其中：教学仪器设备值","万元","50"]
["    教学用计算机","台","51"]
["    图书","册","52"]
["高中",null,"53"]
["    学校数 ","个","54"]
["    在校学生数  ","人","55"]
["        一年级 ","人","56"]
["        二年级","人","57"]
["        三年级  ","人","58"]
["    复学学生数  ","人","59"]
["    休学学生数 ","人","60"]
["    转入学生数  ","人","61"]
["    转出学生数  ","人","62"]
["    其他增加学生数  ","人","63"]
["    其他减少学生数  ","人","64"]
["    专任教师数 ","人","65"]
["    占地面积","平方米","66"]
["    校舍建筑面积","平方米","67"]
["       其中：教学及辅助用房面积","平方米","68"]
["    固定资产总值","万元","69"]
["       其中：教学仪器设备值","万元","70"]
["    教学用计算机","台","71"]
["    图书","册","72"]
["中职在校学生数  ",null,"73"]
["    学校数 ","个","74"]
["    在校学生数  ","人","75"]
["        一年级 ","人","76"]
["        二年级","人","77"]
["        三年级  ","人","78"]
["    复学学生数  ","人","79"]
["    休学学生数 ","人","80"]
["    转入学生数  ","人","81"]
["    转出学生数  ","人","82"]
["    其他增加学生数  ","人","83"]
["    其他减少学生数  ","人","84"]
["    专任教师数 ","人","85"]
["    学校产权占地面积","平方米","86"]
["    非学校产权独立使用占地面积","平方米","87"]
["    学校产权校舍建筑面积","平方米","88"]
["        其中：教学及辅助用房面积","平方米","89"]
["    非学校产权独立使用校舍建筑面积","平方米","90"]
["        其中：教学及辅助用房面积","平方米","91"]
["    学校产权固定资产总值","万元","92"]
["        其中：教学、实习仪器设备资产值","万元","93"]
["    非学校产权独立使用固定资产总值","万元","94"]
["        其中：教学、实习仪器设备资产值","万元","95"]
["    学校产权图书","册","96"]
["    非学校产权独立使用图书","册","97"]
["注：若核查年度为2018年，则三年前指2015年，二年前指2016年，一年前指2017年。"]

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["附件3"]
["基础教育学校教育统计数据质量核查项目"]
["单位名称： ",{"$nulls":5},"核查年度： 2018年"]
["指标","单位","编号","三年前报表数","二年前报表数","一年前报表数","当年报表数","备注"]
["甲  ","乙  ","丙",1,2]
["幼儿园",null,"01"]
["    班数","个","02"]
["    在园幼儿园数","人","03"]
["        小班","人","04"]
["        中班","人","05"]
["        大班","人","06"]
["    专任教师数","人","07"]
["        其中：高中阶段毕业以上","人","08"]
["    占地面积","平方米","09"]
["    园舍建筑面积","平方米","10"]
["小学",null,"11"]
["    班数","个","12"]
["    在校学生数","人","13"]
["         一年级","人","14"]
["         二年级","人","15"]
["         三年级","人","16"]
["         四年级","人","17"]
["         五年级","人","18"]
["         六年级","人","19"]
["    寄宿生数","人","20"]
["    随班就读学生数","人","21"]
["    复学学生数","人","22"]
["    转入学生数","人","23"]
["    休学学生数","人","24"]
["    退学学生数","人","25"]
["    转出学生数","人","26"]
["    专任教师数","人","27"]
["        其中：专科毕业及以上","人","28"]
["        其中：中学高级","人","29"]
["    占地面积","平方米","30"]
["    校舍建筑面积","平方米","31"]
["       其中：教学及辅助用房面积","平方米","32"]
["    固定资产总值","万元","33"]
["       其中：教学仪器设备值","万元","34"]
["    教学用计算机","台"]
["    图书","册","35"]
["初中",null,"36"]
["    班数","个","37"]
["    在校学生数","人","38"]
["         一年级","人","39"]
["         二年级","人","40"]
["         三年级","人","41"]
["    寄宿生数","人","42"]
["    随班就读学生数","人","43"]
["    复学学生数","人","44"]
["    转入学生数","人","45"]
["    休学学生数","人","46"]
["    退学学生数","人","47"]
["    转出学生数","人","48"]
["    专任教师数","人","49"]
["        其中：本科毕业及以上数","人","50"]
["        其中：中学高级","人","51"]
["    占地面积","平方米","52"]
["    校舍建筑面积","平方米","53"]
["       其中：教学及辅助用房面积","平方米","54"]
["    固定资产总值","万元","55"]
["       其中：教学仪器设备值","万元","56"]
["    图书","册","57"]
["高中",null,"58"]
["    班数","个","59"]
["    在校学生数","人","60"]
["         一年级","人","61"]
["         二年级","人","62"]
["         三年级","人","63"]
["    复学学生数","人","64"]
["    转入学生数","人","65"]
["    休学学生数","人","66"]
["    退学学生数","人","67"]
["    转出学生数","人","68"]
["    专任教师数","人","69"]
["        其中：研究生毕业及以上","人","70"]
["        其中：中学高级","人","71"]
["    占地面积","平方米","72"]
["    校舍建筑面积","平方米","73"]
["       其中：教学及辅助用房面积","平方米","74"]
["    固定资产总值","万元","75"]
["       其中：教学仪器设备值","万元","76"]
["    图书","册","77"]
["注：1.学生情况数据与统计台帐或行政记录核实。行政记录可依据学前教育系统、教育基础数据库、学龄人口登记册、在校学生花名册、未入学儿童登记表、辍学学生登记表、学生考勤登记表、学生变动登记表等。"]
["    2.教职工情况数据与统计台帐或行政记录核实。行政记录可依据教职工人事系统、教育基础数据库等。"]
["    3.办学条件各项数据与统计台帐或行政记录核实。行政记录中，占地面积可依据土地证、土地规划许可证、现场实测、经费决算报表等；校舍建筑面积、教学及辅助用房面积可依据房产证、建设批复、工程决算、经费决算报表、审计决算表、存档的2008年校安工程排查鉴定资料等；固定资产、教学仪器设备可依据行政事业单位固定资产管理中固定资产卡片、新增设备调拨单；图书可依据资产卡片、图书室台账、新增调拨单、年度决算报表等。"]
["    4. 重点核查当年数据，以前年度数据及增减变化作为重要参考。核查时，依据行政记录的统计数据需注明行政记录的出处；数据与行政记录有差异的需提供文字说明。"]

{"sheet":"中职学校","index":3,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[2,6,2,7],[22,0,22,7],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7]],"flags":["formulas_cached_only"]}
["附件4"]
["中等职业教育学校教育统计数据质量核查项目"]
["核查单位名称： ",{"$nulls":5},"核查年度： 2018年"]
["指标","单位","编号","三年前报表数","二年前报表数","一年前报表数","当年报表数","备注"]
["甲  ","乙  ","丙",1,2,3,4,5]
["    在校学生数合计","人","01"]
["        其中：普通中专学生数","人","02"]
["        其中：职业高中学生数","人","03"]
["    专任教师数","人","04"]
["        其中：双师型教师数","人","05"]
["    学校产权占地面积","平方米","06"]
["    非学校产权独立使用占地面积","平方米","07"]
["    学校产权校舍建筑面积","平方米","08"]
["        其中：教学及辅助用房面积","平方米","09"]
["    非学校产权独立使用校舍建筑面积","平方米","10"]
["        其中：教学及辅助用房面积","平方米","11"]
["    学校产权固定资产总值","万元","12"]
["        其中：教学、实习仪器设备资产值","万元","13"]
["    非学校产权独立使用固定资产总值","万元","14"]
["        其中：教学、实习仪器设备资产值","万元","15"]
["    学校产权图书","册","16"]
["    非学校产权独立使用图书","册","17"]
["注：1.学生情况数据与统计台帐或行政记录核实。行政记录可依据中职资助系统、教育基础数据库、在校学生花名册、辍学学生登记表、学生考勤登记表、学生变动登记表等。"]
["    2.教职工情况数据与统计台帐或行政记录核实。行政记录可依据教职工人事系统、教育基础数据库等。"]
["    3.办学条件各项数据与统计台帐或行政记录核实。行政记录中，占地面积可依据土地证、土地规划许可证、相关用地批文、土地租赁合同、现场实测、经费决算报表等；校舍建筑面积、教学及辅助用房面积可依据房产证、建设批复、工程决算、经费决算报表、审计决算表、存档的2008年校安工程排查鉴定资料等；固定资产、教学仪器设备值可依据行政事业单位固定资产管理中固定资产卡片、新增设备调拨单、租赁合同或合作协议等；图书可依据资产卡片、图书室台账、新增调拨单、年度决算报表等。"]
["    4. 重点核查当年数据，以前年度数据及增减变化作为重要参考。核查时，依据行政记录的统计数据需注明行政记录的出处；数据与行政记录有差异的需提供文字说明。"]

{"sheet":"高教学校","index":4,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[2,6,2,7],[25,0,25,7],[26,0,26,7],[27,0,27,7],[28,0,28,7]],"flags":["formulas_cached_only"]}
["附件5"]
["高等教育学校教育事业统计数据核查指标"]
["核查学校名称： ",{"$nulls":5},"核查年度： 2018年"]
["指   标","单位","编号","三年前报表数","二年前报表数","一年前报表数","当年报表数","备注"]
["甲  ","乙  ","丙",1,2,3,4,6]
["博士研究生招生","人","01"]
["博士研究生在校生","人","02"]
["硕士研究生招生","人","03"]
["硕士研究生在校生","人","04"]
["普通本科招生数","人","05"]
["普通本科在校生数","人","06"]
["普通专科招生数","人","07"]
["普通专科在校生数","人","08"]
["教职工","人","09"]
["其中：专任教师","人","10"]
["      专任教师正高级","人","11"]
["      专任教师副高级","人","12"]
["    其中：研究生学位以上教师","人","13"]
["聘请校外教师","人","14"]
["固定资产","万元","15"]
["    其中:教学仪器设备","万元","16"]
["图书藏量","万册","17"]
["校舍建筑面积","平方米","18"]
["    其中:教学行政用房","平方米","19"]
["占地面积  ","平方米","20"]
["注：1.学生数情况数据与统计台帐或行政记录核实。行政记录可依据国家计划下达数、学信网学籍信息、学籍异动表、教育基础数据库、收费情况、在校学生花名册、学生考勤登记表、学生变动登记表等。"]
["    2.教职工情况数据与统计台帐或行政记录核实。行政记录可依据机构编制数、人事部门教职工数据库、教职工花名册、社保缴费证明、聘书、人事劳动合同、近期工资支出情况等。"]
["    3.办学条件各项数据与统计台帐或行政记录核实。行政记录中，占地面积可依据土地证、土地规划许可证、现场实测、经费决算报表等；校舍建筑面积、教学及辅助用房面积可依据房产证、建设批复、工程决算、经费决算报表、审计决算表等；固定资产、教学仪器设备可依据行政事业单位固定资产管理中固定资产卡片、固定资产构成清单、新增设备调拨单；图书可依据图书管理系统截图、购书发票、资产卡片、图书室台账、新增调拨单、年度决算报表等。"]
["    4. 重点核查当年数据，以前年度数据及增减变化作为重要参考。核查时，依据行政记录的统计数据需注明行政记录的出处；数据与行政记录有差异的需提供文字说明。"]