楚雄市2023年9月份财政收支情况表二○二三年十月七日目录一、楚雄市2023年9月财政预算执行情况分析二、楚雄市2023年9月收支分级情况表三、楚雄市2023年9月财政收入分项目情况表四、楚雄市2023年9月财政支出分项目情况表五、楚雄市2023年9月一般公共预算收入分级完成情况表六、楚雄市2023年9月财政重点支出分级完成情况表楚雄市2023年9月一般公共预算收入分级情况表单位:万元县(市)预算数累计执行情况本月执行情况本年完成数完成预算％上年同期数比上年同期+-本月完成数上年当月数比上年当月±％绝对数％全市合计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%开发区83,94365,71878.3%59,3296,38910.8%3,2156,770-52.5%楚雄市2023年9月一般公共预算支出分级情况表单位:万元县(市)预算数累计执行情况本月执行情况本年完成数完成预算％上年同期数比上年同期+-本月完成数上年当月数比上年当月±％绝对数％全市合计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%开发区92,92875,39481.1%60,72214,67224.2%1,9896,054-67.1%楚雄市2023年9月政府性基金预算收入分级情况表单位:万元县(市)预算数累计执行情况本月执行情况本年完成数完成预算％上年同期数比上年同期+-本月完成数上年当月数比上年当月±％绝对数％全市合计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%开发区40,00044,845112.1%16,08728,758178.8%6,5661,341389.6%楚雄市2023年9月政府性基金预算支出分级情况表单位:万元县(市)预算数累计执行情况本月执行情况本年完成数完成预算％上年同期数比上年同期+-本月完成数上年当月数比上年当月±％绝对数％全市合计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%开发区27,99942,031150.1%25,73116,30063.3%7,0551,000605.5%楚雄市2023年9月财政收入分项目情况表单位:万元预算科目预算数当月数累计完成数完成预算％上年同期数比上年同期+-绝对数％一、一般公共预算收入344,63141,757241,58570.1%248,359-6,774-2.7%（一）税收收入206,77910,304111,81754.1%90,78521,03223.2%1.增值税67,9813,72644,10664.9%26,07618,03069.1%2.企业所得税5,905334,77880.9%3,95382520.9%3.个人所得税3,9252012,08353.1%1,9441397.2%4.资源税860371,091126.9%346745215.3%5.城市维护建设税29,7172,78121,51372.4%19,4512,06210.6%6.房产税16,3141145,93536.4%5,866691.2%7.印花税4,474823,22972.2%2,30092940.4%8.城镇土地使用税9,880213,77038.2%4,678-908-19.4%9.土地增值税19,7007676,75434.3%6,962-208-3.0%10.车船税8,0284844,85860.5%4,5962625.7%11.耕地占用税4,8001,81837.9%2611,557596.6%12.契税24,6001,53611,17045.4%12,573-1,403-11.2%13.烟叶税10,3005085084.9%1,626-1,118-68.8%14.环境保护税2801520573.2%1436243.4%15.其他税收收入15-1-1-6.7%10-11-110.0%（二）非税收入137,85231,453129,76894.1%157,574-27,806-17.6%16.专项收入10,5067516,63663.2%6,803-167-2.5%其中:教育费附加收入4564,985#DIV/0!4,5404459.8%17.行政事业性收费收入3,4412982,87883.6%2,58829011.2%18.罚没收入2,8073131,58956.6%1,962-373-19.0%19.国有资本经营收入22-2-100.0%20.国有资源(资产)有偿使用收入79,34230,003114,349144.1%106,7277,6227.1%21.捐赠收入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、政府性基金预算收入232,50020,774113,72448.9%98,84214,88215.1%其中：国有土地使用权出让收入230,00020,550109,87547.8%96,60513,27013.7%彩票公益金收入#DIV/0!#DIV/0!专项债务对应项目专项收入17#DIV/0!125-108-86.4%楚雄市2023年9月财政支出分项目情况表单位:万元预算科目预算数当月数累计完成数完成预算％上年同期数比上年同期+-绝对数％一、一般公共预算支出570,21966,476377,39266.2%456,604-79,212-17.3%1.一般公共服务支出37,8504,92624,37564.4%25,887-1,512-5.8%其中：人大事务1,27515875559.2%839-84-10.0%政协事务1,03113762760.8%735-108-14.7%政府办公厅(室)及相关机构事务18,7722,82112,93268.9%12,7881441.1%纪检监察事务2,1862511,72679.0%1,641855.2%党委办公厅(室)及相关机构事务2,2292531,31559.0%1,505-190-12.6%2.外交支出#DIV/0!#DIV/0!3.国防支出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%职业教育2,3145072,746118.7%1,6631,08365.1%教育费附加安排的支出3,076236912.0%1,478-1,109-75.0%6.科学技术支出5,1012860511.9%41019547.6%7.文化旅游体育与传媒支出5,0263312,17043.2%2,306-136-5.9%8.社会保障和就业支出57,9576,53438,12565.8%45,446-7,321-16.1%其中：行政事业单位养老支出22,8154,04416,30871.5%19,526-3,218-16.5%最低生活保障7,7894226,44182.7%5,9754667.8%财政对基本养老保险基金的补助8,6261,02811.9%8,174-7,146-87.4%9.卫生健康支出43,0472,97822,06651.3%32,289-10,223-31.7%其中：行政事业单位医疗12,9589118,33164.3%9,614-1,283-13.3%财政对基本医疗保险基金的补助4,6234,460-4,460-100.0%10.节能环保支出3,59522,47568.8%3,053-578-18.9%11.城乡社区支出124,86819,285127,058101.8%179,541-52,483-29.2%12.农林水支出62,0184,71836,16358.3%35,3967672.2%其中：农业农村18,6231,58514,86079.8%12,2372,62321.4%林业和草原6,1875906,02997.4%4,5921,43731.3%水利20,0573583,42417.1%6,350-2,926-46.1%巩固脱贫衔接乡村振兴9,2481,2928,23189.0%8,231#DIV/0!农村综合改革6,3556582,59440.8%3,744-1,150-30.7%13.交通运输支出13,1251,9714,02930.7%4,215-186-4.4%其中：公路水路运输10,2023189389.2%1,839-901-49.0%车辆购置税支出91211012.1%751-641-85.4%14.资源勘探工业信息等支出39,77119019,63849.4%18,1301,5088.3%15.商业服务业等支出58043685118.1%49219339.2%16.金融支出12420-20-100.0%17.援助其他地区支出#DIV/0!#DIV/0!18.自然资源海洋气象等支出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.粮油物资储备支出49437776.3%3067123.2%21.灾害防治及应急管理支出2,6391631,13543.0%1,360-225-16.5%22.债务付息支出12,9547,01311,15186.1%11,895-744-6.3%23.债务发行费用支出38162771.1%1262600.0%24.其他支出#DIV/0!#DIV/0!二、政府性基金预算支出197,09430,488140,79371.4%83,31557,47869.0%其中：大中型水库移民后期扶持基金支出86565375.5%43821549.1%国有土地使用权出让收入安排的支出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%债务付息支出29,08412,10724,48984.2%25,498-1,009-4.0%楚雄市2023年9月一般公共预算收入分级完成情况表单位：万元县(市)一般公共预算收入其中：税收收入非税收入本年完成数上年同期数比上年同期+-本年完成数上年同期数比上年同期+-税收占比%本年完成数上年同期数比上年同期+-非税占比%绝对数％绝对数％绝对数％全市合计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%开发区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月财政重点支出分级完成情况表单位:万元县(市)一般公共服务支出教育支出社会保障和就业支出卫生健康支出农林水支出交通运输支出本年累计上年同期数比上年同期±%本年累计上年同期数比上年同期±%本年累计上年同期数比上年同期±%本年累计上年同期数比上年同期±%本年累计上年同期数比上年同期±%本年累计上年同期数比上年同期±%全市合计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%开发区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年地方财政一般公共预算收入支出情况单位：万元年份地方财政一般公共预算收入增幅地方财政一般公共预算支出增幅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%。