楚雄市2023年9月份財(cái)政收支情況表二○二三年十月七日目錄一,、楚雄市2023年9月財(cái)政預(yù)算執(zhí)行情況分析二、楚雄市2023年9月收支分級(jí)情況表三,、楚雄市2023年9月財(cái)政收入分項(xiàng)目情況表四,、楚雄市2023年9月財(cái)政支出分項(xiàng)目情況表五、楚雄市2023年9月一般公共預(yù)算收入分級(jí)完成情況表六,、楚雄市2023年9月財(cái)政重點(diǎn)支出分級(jí)完成情況表楚雄市2023年9月一般公共預(yù)算收入分級(jí)情況表單位:萬元縣(市)預(yù)算數(shù)累計(jì)執(zhí)行情況本月執(zhí)行情況本年完成數(shù)完成預(yù)算％上年同期數(shù)比上年同期+-本月完成數(shù)上年當(dāng)月數(shù)比上年當(dāng)月±％絕對(duì)數(shù)％全市合計(jì)344,631241,58570.1%248,359-6,774-2.7%41,75760,553-31.0%楚雄市260,688175,86767.5%189,030-13,163-7.0%38,54253,783-28.3%開發(fā)區(qū)83,94365,71878.3%59,3296,38910.8%3,2156,770-52.5%楚雄市2023年9月一般公共預(yù)算支出分級(jí)情況表單位:萬元縣(市)預(yù)算數(shù)累計(jì)執(zhí)行情況本月執(zhí)行情況本年完成數(shù)完成預(yù)算％上年同期數(shù)比上年同期+-本月完成數(shù)上年當(dāng)月數(shù)比上年當(dāng)月±％絕對(duì)數(shù)％全市合計(jì)570,219377,39266.2%456,604-79,212-17.3%66,476114,189-41.8%楚雄市477,291301,99863.3%395,882-93,884-23.7%64,487108,135-40.4%開發(fā)區(qū)92,92875,39481.1%60,72214,67224.2%1,9896,054-67.1%楚雄市2023年9月政府性基金預(yù)算收入分級(jí)情況表單位:萬元縣(市)預(yù)算數(shù)累計(jì)執(zhí)行情況本月執(zhí)行情況本年完成數(shù)完成預(yù)算％上年同期數(shù)比上年同期+-本月完成數(shù)上年當(dāng)月數(shù)比上年當(dāng)月±％絕對(duì)數(shù)％全市合計(jì)232,500113,72448.9%98,84214,88215.1%20,77419,5446.3%楚雄市192,50068,87935.8%82,755-13,876-16.8%14,20818,203-21.9%開發(fā)區(qū)40,00044,845112.1%16,08728,758178.8%6,5661,341389.6%楚雄市2023年9月政府性基金預(yù)算支出分級(jí)情況表單位:萬元縣(市)預(yù)算數(shù)累計(jì)執(zhí)行情況本月執(zhí)行情況本年完成數(shù)完成預(yù)算％上年同期數(shù)比上年同期+-本月完成數(shù)上年當(dāng)月數(shù)比上年當(dāng)月±％絕對(duì)數(shù)％全市合計(jì)197,094140,79371.4%83,31557,47869.0%30,48814,356112.4%楚雄市169,09598,76258.4%57,58441,17871.5%23,43313,35675.4%開發(fā)區(qū)27,99942,031150.1%25,73116,30063.3%7,0551,000605.5%楚雄市2023年9月財(cái)政收入分項(xiàng)目情況表單位:萬元預(yù)算科目預(yù)算數(shù)當(dāng)月數(shù)累計(jì)完成數(shù)完成預(yù)算％上年同期數(shù)比上年同期+-絕對(duì)數(shù)％一,、一般公共預(yù)算收入344,63141,757241,58570.1%248,359-6,774-2.7%（一）稅收收入206,77910,304111,81754.1%90,78521,03223.2%1.增值稅67,9813,72644,10664.9%26,07618,03069.1%2.企業(yè)所得稅5,905334,77880.9%3,95382520.9%3.個(gè)人所得稅3,9252012,08353.1%1,9441397.2%4.資源稅860371,091126.9%346745215.3%5.城市維護(hù)建設(shè)稅29,7172,78121,51372.4%19,4512,06210.6%6.房產(chǎn)稅16,3141145,93536.4%5,866691.2%7.印花稅4,474823,22972.2%2,30092940.4%8.城鎮(zhèn)土地使用稅9,880213,77038.2%4,678-908-19.4%9.土地增值稅19,7007676,75434.3%6,962-208-3.0%10.車船稅8,0284844,85860.5%4,5962625.7%11.耕地占用稅4,8001,81837.9%2611,557596.6%12.契稅24,6001,53611,17045.4%12,573-1,403-11.2%13.煙葉稅10,3005085084.9%1,626-1,118-68.8%14.環(huán)境保護(hù)稅2801520573.2%1436243.4%15.其他稅收收入15-1-1-6.7%10-11-110.0%（二）非稅收入137,85231,453129,76894.1%157,574-27,806-17.6%16.專項(xiàng)收入10,5067516,63663.2%6,803-167-2.5%其中:教育費(fèi)附加收入4564,985#DIV/0!4,5404459.8%17.行政事業(yè)性收費(fèi)收入3,4412982,87883.6%2,58829011.2%18.罰沒收入2,8073131,58956.6%1,962-373-19.0%19.國有資本經(jīng)營收入22-2-100.0%20.國有資源(資產(chǎn))有償使用收入79,34230,003114,349144.1%106,7277,6227.1%21.捐贈(zèng)收入1917-17-100.0%22.政府住房基金收入37,7554001.1%36,650-36,250-98.9%23.其他收入3,980883,91698.4%2,8251,09138.6%二、政府性基金預(yù)算收入232,50020,774113,72448.9%98,84214,88215.1%其中：國有土地使用權(quán)出讓收入230,00020,550109,87547.8%96,60513,27013.7%彩票公益金收入#DIV/0!#DIV/0!專項(xiàng)債務(wù)對(duì)應(yīng)項(xiàng)目專項(xiàng)收入17#DIV/0!125-108-86.4%楚雄市2023年9月財(cái)政支出分項(xiàng)目情況表單位:萬元預(yù)算科目預(yù)算數(shù)當(dāng)月數(shù)累計(jì)完成數(shù)完成預(yù)算％上年同期數(shù)比上年同期+-絕對(duì)數(shù)％一,、一般公共預(yù)算支出570,21966,476377,39266.2%456,604-79,212-17.3%1.一般公共服務(wù)支出37,8504,92624,37564.4%25,887-1,512-5.8%其中：人大事務(wù)1,27515875559.2%839-84-10.0%政協(xié)事務(wù)1,03113762760.8%735-108-14.7%政府辦公廳(室)及相關(guān)機(jī)構(gòu)事務(wù)18,7722,82112,93268.9%12,7881441.1%紀(jì)檢監(jiān)察事務(wù)2,1862511,72679.0%1,641855.2%黨委辦公廳(室)及相關(guān)機(jī)構(gòu)事務(wù)2,2292531,31559.0%1,505-190-12.6%2.外交支出#DIV/0!#DIV/0!3.國防支出52543883.4%413256.1%4.公共安全支出21,1872,64713,83865.3%14,748-910-6.2%其中：公安19,2582,46512,85966.8%13,503-644-4.8%司法1,67218289353.4%1,098-205-18.7%5.教育支出89,87813,24163,25370.4%62,1061,1471.8%其中：普通教育82,75512,50057,40969.4%57,601-192-0.3%職業(yè)教育2,3145072,746118.7%1,6631,08365.1%教育費(fèi)附加安排的支出3,076236912.0%1,478-1,109-75.0%6.科學(xué)技術(shù)支出5,1012860511.9%41019547.6%7.文化旅游體育與傳媒支出5,0263312,17043.2%2,306-136-5.9%8.社會(huì)保障和就業(yè)支出57,9576,53438,12565.8%45,446-7,321-16.1%其中：行政事業(yè)單位養(yǎng)老支出22,8154,04416,30871.5%19,526-3,218-16.5%最低生活保障7,7894226,44182.7%5,9754667.8%財(cái)政對(duì)基本養(yǎng)老保險(xiǎn)基金的補(bǔ)助8,6261,02811.9%8,174-7,146-87.4%9.衛(wèi)生健康支出43,0472,97822,06651.3%32,289-10,223-31.7%其中：行政事業(yè)單位醫(yī)療12,9589118,33164.3%9,614-1,283-13.3%財(cái)政對(duì)基本醫(yī)療保險(xiǎn)基金的補(bǔ)助4,6234,460-4,460-100.0%10.節(jié)能環(huán)保支出3,59522,47568.8%3,053-578-18.9%11.城鄉(xiāng)社區(qū)支出124,86819,285127,058101.8%179,541-52,483-29.2%12.農(nóng)林水支出62,0184,71836,16358.3%35,3967672.2%其中：農(nóng)業(yè)農(nóng)村18,6231,58514,86079.8%12,2372,62321.4%林業(yè)和草原6,1875906,02997.4%4,5921,43731.3%水利20,0573583,42417.1%6,350-2,926-46.1%鞏固脫貧銜接鄉(xiāng)村振興9,2481,2928,23189.0%8,231#DIV/0!農(nóng)村綜合改革6,3556582,59440.8%3,744-1,150-30.7%13.交通運(yùn)輸支出13,1251,9714,02930.7%4,215-186-4.4%其中：公路水路運(yùn)輸10,2023189389.2%1,839-901-49.0%車輛購置稅支出91211012.1%751-641-85.4%14.資源勘探工業(yè)信息等支出39,77119019,63849.4%18,1301,5088.3%15.商業(yè)服務(wù)業(yè)等支出58043685118.1%49219339.2%16.金融支出12420-20-100.0%17.援助其他地區(qū)支出#DIV/0!#DIV/0!18.自然資源海洋氣象等支出2,8063451,97370.3%1,907663.5%19.住房保障支出40,8262,0457,81119.1%16,683-8,872-53.2%其中：保障性安居工程支出32,6261023,61311.1%8,977-5,364-59.8%住房改革支出8,2001,9434,19851.2%7,706-3,508-45.5%20.糧油物資儲(chǔ)備支出49437776.3%3067123.2%21.災(zāi)害防治及應(yīng)急管理支出2,6391631,13543.0%1,360-225-16.5%22.債務(wù)付息支出12,9547,01311,15186.1%11,895-744-6.3%23.債務(wù)發(fā)行費(fèi)用支出38162771.1%1262600.0%24.其他支出#DIV/0!#DIV/0!二、政府性基金預(yù)算支出197,09430,488140,79371.4%83,31557,47869.0%其中：大中型水庫移民后期扶持基金支出86565375.5%43821549.1%國有土地使用權(quán)出讓收入安排的支出161,13518,076102,88563.9%54,26248,62389.6%彩票公益金安排的支出1,8226849927.4%906-407-44.9%債務(wù)付息支出29,08412,10724,48984.2%25,498-1,009-4.0%楚雄市2023年9月一般公共預(yù)算收入分級(jí)完成情況表單位：萬元縣(市)一般公共預(yù)算收入其中：稅收收入非稅收入本年完成數(shù)上年同期數(shù)比上年同期+-本年完成數(shù)上年同期數(shù)比上年同期+-稅收占比%本年完成數(shù)上年同期數(shù)比上年同期+-非稅占比%絕對(duì)數(shù)％絕對(duì)數(shù)％絕對(duì)數(shù)％全市合計(jì)241,585248,359-6774.00-2.7%111,81790,78521032.0023.2%46%129,768157,574-27806.00-17.6%53.72%楚雄市175,867189,030-13163.00-7.0%73,23859,21614022.0023.7%42%102,629129,814-27185.00-20.9%58.36%開發(fā)區(qū)65,71859,3296389.0010.8%38,57931,5697010.0022.2%59%27,13927,760-621.00-2.2%41.30%楚雄市2023年9月財(cái)政重點(diǎn)支出分級(jí)完成情況表單位:萬元縣(市)一般公共服務(wù)支出教育支出社會(huì)保障和就業(yè)支出衛(wèi)生健康支出農(nóng)林水支出交通運(yùn)輸支出本年累計(jì)上年同期數(shù)比上年同期±%本年累計(jì)上年同期數(shù)比上年同期±%本年累計(jì)上年同期數(shù)比上年同期±%本年累計(jì)上年同期數(shù)比上年同期±%本年累計(jì)上年同期數(shù)比上年同期±%本年累計(jì)上年同期數(shù)比上年同期±%全市合計(jì)24,37525,887-5.8%63,25362,1061.8%38,12545,446-16.1%22,06632,289-31.7%36,16335,3962.2%4,0294,215-4.4%楚雄市21,59522,659-4.7%58,87054,8437.3%36,76343,400-15.3%21,57231,434-31.4%35,45833,4865.9%3,9294,163-5.6%開發(fā)區(qū)2,7803,228-13.9%4,3837,263-39.7%1,3622,046-33.4%494855-42.2%7051,910-63.1%1005292.3%楚雄市2010-2022年地方財(cái)政一般公共預(yù)算收入支出情況單位：萬元年份地方財(cái)政一般公共預(yù)算收入增幅地方財(cái)政一般公共預(yù)算支出增幅2010年97,28917.1%187,10427.8%2011年115,95219.1%215,97115.4%2012年139,30620.1%286,30032.6%2013年163,00017.0%301,7585.4%2014年184,26013.0%353,02817.0%2015年200,0268.6%362,1972.6%2016年216,0688.0%398,41710.0%2017年231,8777.3%439,29910.3%2018年250,4258.0%515,60017.4%2019年254,0871.5%541,3805.0%2020年261,6883.0%577,6666.7%2021年277,4486.0%588,5991.9%2022年334,59320.6%553,298-6.0%,。