金额单位:元 | ||||||||||
分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%(当年实际支出合计➗全年累计下达指标) | ||||||
全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 当年实际支出合计 | ||||
当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | ||||||||
合计 | 3,037,643,922.21 | 677,699,448.87 | 2,298,928,775.37 | 394,435,069.97 | 139,718,949.46 | 0.00 | 143,545,429.44 | 677,699,448.87 | 2,298,928,775.37 | 22.31% |
581033楚雄市树苴乡财政所 | 16,266,190.16 | 3,373,687.52 | 12,710,502.64 | 2,475,465.52 | 898,222.00 | 0.00 | 0.00 | 3,373,687.52 | 12,710,502.64 | 20.74% |
105037楚雄市八角镇中心小学 | 13,816,777.99 | 1,359,739.90 | 12,277,206.55 | 277,841.90 | 1,081,898.00 | 0.00 | 0.00 | 1,359,739.90 | 12,277,206.55 | 9.84% |
105020楚雄市鹿城镇中心小学 | 28,143,936.44 | 3,180,605.94 | 24,930,185.50 | 787,201.14 | 2,393,404.80 | 0.00 | 0.00 | 3,180,605.94 | 24,930,185.50 | 11.30% |
105032楚雄市三街镇初级中学 | 9,566,927.43 | 1,016,248.98 | 8,531,177.45 | 231,573.98 | 784,675.00 | 0.00 | 0.00 | 1,016,248.98 | 8,531,177.45 | 10.62% |
118004楚雄市救助管理站 | 803,396.88 | 93,912.96 | 706,957.80 | 38,009.96 | 55,903.00 | 0.00 | 0.00 | 93,912.96 | 706,957.80 | 11.69% |
571033楚雄市鹿城镇财政所 | 49,220,363.42 | 7,938,691.83 | 41,281,671.59 | 5,685,844.83 | 2,252,847.00 | 0.00 | 0.00 | 7,938,691.83 | 41,281,671.59 | 16.13% |
375001楚雄市投资促进局 | 2,663,174.40 | 323,749.20 | 2,056,067.65 | 119,200.00 | 204,549.20 | 0.00 | 0.00 | 323,749.20 | 2,056,067.65 | 12.16% |
578033楚雄市大地基乡财政所 | 17,128,690.07 | 3,054,233.35 | 13,504,626.00 | 2,096,917.35 | 957,316.00 | 0.00 | 0.00 | 3,054,233.35 | 13,504,626.00 | 17.83% |
583033楚雄市西舍路镇财政所 | 19,159,628.12 | 4,157,392.42 | 14,847,785.70 | 3,255,132.42 | 902,260.00 | 0.00 | 0.00 | 4,157,392.42 | 14,847,785.70 | 21.70% |
574033楚雄市苍岭镇财政所 | 20,741,625.22 | 3,253,017.14 | 17,481,058.08 | 1,918,430.14 | 1,334,587.00 | 0.00 | 0.00 | 3,253,017.14 | 17,481,058.08 | 15.68% |
582033楚雄市三街镇财政所 | 20,857,628.34 | 3,888,129.16 | 16,969,499.18 | 2,872,167.16 | 1,015,962.00 | 0.00 | 0.00 | 3,888,129.16 | 16,969,499.18 | 18.64% |
125008楚雄市农村经济经营管理站 | 1,179,147.58 | 163,668.73 | 1,015,478.85 | 63,367.73 | 100,301.00 | 0.00 | 0.00 | 163,668.73 | 1,015,478.85 | 13.88% |
575037楚雄市吕合镇财政所 | 20,524,237.24 | 3,006,460.50 | 16,874,569.41 | 1,803,564.50 | 1,202,896.00 | 0.00 | 0.00 | 3,006,460.50 | 16,874,569.41 | 14.65% |
105040楚雄市中山镇初级中学 | 12,889,976.37 | 1,237,948.40 | 11,483,854.28 | 143,068.00 | 1,094,880.40 | 0.00 | 0.00 | 1,237,948.40 | 11,483,854.28 | 9.60% |
131022楚雄市八角镇卫生院 | 3,757,034.82 | 347,834.26 | 3,201,966.30 | 347,834.26 | 0.00 | 0.00 | 0.00 | 347,834.26 | 3,201,966.30 | 9.26% |
131016楚雄市大地基乡卫生院 | 3,529,973.85 | 325,556.58 | 2,967,017.68 | 325,556.58 | 0.00 | 0.00 | 0.00 | 325,556.58 | 2,967,017.68 | 9.22% |
105004楚雄市老年体育协会办公室 | 2,129,506.19 | 53,665.46 | 2,075,840.73 | 25,951.46 | 27,714.00 | 0.00 | 0.00 | 53,665.46 | 2,075,840.73 | 2.52% |
125010楚雄市植保植检站 | 3,149,273.96 | 434,282.53 | 2,714,991.43 | 181,114.53 | 253,168.00 | 0.00 | 0.00 | 434,282.53 | 2,714,991.43 | 13.79% |
131019楚雄市大过口乡卫生院 | 3,491,651.74 | 309,296.00 | 2,999,986.16 | 309,296.00 | 0.00 | 0.00 | 0.00 | 309,296.00 | 2,999,986.16 | 8.86% |
572033楚雄市东华镇财政所 | 29,146,096.61 | 5,735,648.94 | 23,400,447.67 | 4,133,680.94 | 1,601,968.00 | 0.00 | 0.00 | 5,735,648.94 | 23,400,447.67 | 19.68% |
573033楚雄市子午镇财政所 | 29,461,978.46 | 5,365,379.83 | 23,996,245.80 | 3,811,370.83 | 1,554,009.00 | 0.00 | 0.00 | 5,365,379.83 | 23,996,245.80 | 18.21% |
579033楚雄市中山镇财政所 | 19,825,073.15 | 3,522,364.97 | 16,302,708.18 | 2,515,233.97 | 1,007,131.00 | 0.00 | 0.00 | 3,522,364.97 | 16,302,708.18 | 17.77% |
105054楚雄市思源实验学校 | 21,534,050.12 | 2,232,367.41 | 19,085,802.84 | 339,264.41 | 1,893,103.00 | 0.00 | 0.00 | 2,232,367.41 | 19,085,802.84 | 10.37% |
105033楚雄市三街镇中心小学 | 18,560,473.40 | 1,887,782.60 | 16,565,286.80 | 456,760.60 | 1,431,022.00 | 0.00 | 0.00 | 1,887,782.60 | 16,565,286.80 | 10.17% |
105050楚雄东城幼儿园 | 4,283,465.72 | 415,365.82 | 3,827,531.90 | 74,550.82 | 340,815.00 | 0.00 | 0.00 | 415,365.82 | 3,827,531.90 | 9.70% |
105043楚雄市大地基乡中心小学 | 10,548,811.09 | 1,084,343.93 | 9,220,245.71 | 190,308.93 | 894,035.00 | 0.00 | 0.00 | 1,084,343.93 | 9,220,245.71 | 10.28% |
105036楚雄市八角镇民族中学 | 6,835,222.29 | 682,149.90 | 5,731,537.83 | 93,520.90 | 588,629.00 | 0.00 | 0.00 | 682,149.90 | 5,731,537.83 | 9.98% |
126004楚雄市龙川江河道管理所 | 1,472,088.02 | 206,752.12 | 1,265,335.90 | 79,716.12 | 127,036.00 | 0.00 | 0.00 | 206,752.12 | 1,265,335.90 | 14.04% |
131021楚雄市东华镇卫生院 | 5,172,515.14 | 462,716.65 | 4,379,526.24 | 462,716.65 | 0.00 | 0.00 | 0.00 | 462,716.65 | 4,379,526.24 | 8.95% |
105026楚雄市东华镇新街初级中学 | 11,626,534.12 | 1,280,512.89 | 10,081,781.67 | 213,467.89 | 1,067,045.00 | 0.00 | 0.00 | 1,280,512.89 | 10,081,781.67 | 11.01% |
105029楚雄市子午镇中心小学 | 26,631,961.01 | 2,832,043.92 | 23,629,039.21 | 519,785.92 | 2,312,258.00 | 0.00 | 0.00 | 2,832,043.92 | 23,629,039.21 | 10.63% |
131024楚雄市三街镇卫生院 | 3,887,569.57 | 366,373.13 | 3,347,043.44 | 366,373.13 | 0.00 | 0.00 | 0.00 | 366,373.13 | 3,347,043.44 | 9.42% |
105021楚雄市东瓜镇中心小学 | 18,856,900.58 | 1,977,915.55 | 16,860,953.03 | 472,903.55 | 1,505,012.00 | 0.00 | 0.00 | 1,977,915.55 | 16,860,953.03 | 10.49% |
584033楚雄市大过口乡财政所 | 20,475,228.03 | 3,116,195.71 | 17,326,869.47 | 2,090,426.71 | 1,025,769.00 | 0.00 | 0.00 | 3,116,195.71 | 17,326,869.47 | 15.22% |
105001楚雄市教育体育局 | 39,933,817.76 | 6,605,218.25 | 32,649,341.46 | 5,766,543.25 | 838,675.00 | 0.00 | 0.00 | 6,605,218.25 | 32,649,341.46 | 16.54% |
105014楚雄市环城小学 | 13,980,784.67 | 1,557,532.86 | 12,420,051.81 | 347,554.86 | 1,209,978.00 | 0.00 | 0.00 | 1,557,532.86 | 12,420,051.81 | 11.14% |
105024楚雄市吕合镇初级中学 | 10,376,961.81 | 1,142,899.43 | 9,068,367.88 | 192,235.43 | 950,664.00 | 0.00 | 0.00 | 1,142,899.43 | 9,068,367.88 | 11.01% |
125005楚雄市农业技术推广中心 | 3,813,742.98 | 532,686.16 | 3,276,197.82 | 209,396.16 | 323,290.00 | 0.00 | 0.00 | 532,686.16 | 3,276,197.82 | 13.97% |
113001楚雄市司法局 | 14,919,549.51 | 1,804,065.44 | 12,567,751.42 | 485,132.94 | 1,318,932.50 | 0.00 | 0.00 | 1,804,065.44 | 12,567,751.42 | 12.09% |
351004楚雄市军队干休所 | 6,783,101.49 | 1,568,975.62 | 5,177,312.42 | 1,516,932.62 | 52,043.00 | 0.00 | 0.00 | 1,568,975.62 | 5,177,312.42 | 23.13% |
105042楚雄市大地基乡初级中学 | 4,985,258.30 | 486,128.00 | 4,448,602.58 | 47,020.00 | 439,108.00 | 0.00 | 0.00 | 486,128.00 | 4,448,602.58 | 9.75% |
131007楚雄市爱国卫生运动委员会 | 1,254,469.36 | 177,786.17 | 1,076,683.19 | 81,280.17 | 96,506.00 | 0.00 | 0.00 | 177,786.17 | 1,076,683.19 | 14.17% |
105016楚雄市鹿城幼儿园 | 9,180,594.65 | 951,907.45 | 8,214,444.54 | 200,497.45 | 751,410.00 | 0.00 | 0.00 | 951,907.45 | 8,214,444.54 | 10.37% |
105047楚雄市西舍路镇中心小学 | 15,368,952.55 | 1,416,848.30 | 13,775,810.35 | 254,945.30 | 1,161,903.00 | 0.00 | 0.00 | 1,416,848.30 | 13,775,810.35 | 9.22% |
123005楚雄市地方公路管理段 | 15,976,398.97 | 1,070,025.91 | 14,906,373.06 | 821,536.91 | 248,489.00 | 0.00 | 0.00 | 1,070,025.91 | 14,906,373.06 | 6.70% |
105022楚雄市紫溪镇前进初级中学 | 9,189,589.59 | 1,045,534.17 | 8,002,427.35 | 255,541.17 | 789,993.00 | 0.00 | 0.00 | 1,045,534.17 | 8,002,427.35 | 11.38% |
105023楚雄市紫溪镇中心小学 | 15,179,290.81 | 1,594,533.16 | 13,565,557.65 | 325,745.16 | 1,268,788.00 | 0.00 | 0.00 | 1,594,533.16 | 13,565,557.65 | 10.50% |
105052楚雄市灵秀小学 | 8,776,430.69 | 1,010,861.79 | 7,756,392.28 | 243,935.19 | 766,926.60 | 0.00 | 0.00 | 1,010,861.79 | 7,756,392.28 | 11.52% |
125011楚雄市农机安全监理站 | 705,735.20 | 107,606.38 | 598,128.82 | 38,646.38 | 68,960.00 | 0.00 | 0.00 | 107,606.38 | 598,128.82 | 15.25% |
105044楚雄市新村镇初级中学 | 6,752,200.30 | 649,895.00 | 5,978,870.68 | 61,040.00 | 588,855.00 | 0.00 | 0.00 | 649,895.00 | 5,978,870.68 | 9.62% |
105053楚雄市青少年校外活动中心 | 1,260,580.42 | 144,559.32 | 1,096,238.78 | 19,782.32 | 124,777.00 | 0.00 | 0.00 | 144,559.32 | 1,096,238.78 | 11.47% |
125009楚雄市农业局种子管理站 | 1,355,597.48 | 191,971.86 | 1,163,625.62 | 94,787.86 | 97,184.00 | 0.00 | 0.00 | 191,971.86 | 1,163,625.62 | 14.16% |
265001楚雄市红十字会 | 906,500.02 | 142,217.00 | 759,483.02 | 36,000.00 | 106,217.00 | 0.00 | 0.00 | 142,217.00 | 759,483.02 | 15.69% |
414001云南省楚雄市公安局交通警察大队 | 28,251,665.79 | 5,960,339.79 | 22,290,372.00 | 4,158,912.79 | 1,801,427.00 | 0.00 | 0.00 | 5,960,339.79 | 22,290,372.00 | 21.10% |
105035楚雄市树苴乡中心小学 | 17,339,356.07 | 1,709,091.80 | 15,380,078.08 | 303,680.80 | 1,405,411.00 | 0.00 | 0.00 | 1,709,091.80 | 15,380,078.08 | 9.86% |
105039楚雄市大过口乡中心小学 | 13,132,697.35 | 1,187,523.60 | 11,780,655.33 | 185,108.60 | 1,002,415.00 | 0.00 | 0.00 | 1,187,523.60 | 11,780,655.33 | 9.04% |
105041楚雄市中山镇中心小学 | 23,457,812.47 | 2,374,581.97 | 21,083,230.50 | 477,631.97 | 1,896,950.00 | 0.00 | 0.00 | 2,374,581.97 | 21,083,230.50 | 10.12% |
105018楚雄市机关幼儿园 | 5,177,487.54 | 564,224.63 | 4,613,262.91 | 145,454.43 | 418,770.20 | 0.00 | 0.00 | 564,224.63 | 4,613,262.91 | 10.90% |
128001楚雄市商务局 | 13,768,319.71 | 6,804,642.14 | 6,963,677.57 | 6,438,574.14 | 366,068.00 | 0.00 | 0.00 | 6,804,642.14 | 6,963,677.57 | 49.42% |
105025楚雄市吕合镇中心小学 | 18,711,894.47 | 2,006,445.81 | 16,692,648.66 | 443,157.81 | 1,563,288.00 | 0.00 | 0.00 | 2,006,445.81 | 16,692,648.66 | 10.72% |
201005楚雄市职工服务中心 | 1,054,845.43 | 149,456.23 | 905,389.20 | 54,353.23 | 95,103.00 | 0.00 | 0.00 | 149,456.23 | 905,389.20 | 14.17% |
577033楚雄市新村镇财政所 | 18,154,919.63 | 3,848,287.97 | 14,292,737.43 | 2,858,848.97 | 989,439.00 | 0.00 | 0.00 | 3,848,287.97 | 14,292,737.43 | 21.20% |
105015楚雄市北浦小学 | 15,076,779.25 | 1,655,169.11 | 13,420,110.14 | 338,246.11 | 1,316,923.00 | 0.00 | 0.00 | 1,655,169.11 | 13,420,110.14 | 10.98% |
105030楚雄市苍岭镇初级中学 | 14,824,799.82 | 1,650,164.06 | 13,152,895.25 | 292,455.06 | 1,357,709.00 | 0.00 | 0.00 | 1,650,164.06 | 13,152,895.25 | 11.13% |
105048楚雄市子午镇云龙初级中学 | 6,836,585.50 | 717,029.41 | 6,097,367.93 | 99,896.41 | 617,133.00 | 0.00 | 0.00 | 717,029.41 | 6,097,367.93 | 10.49% |
105013楚雄市北城小学 | 23,228,545.84 | 2,584,492.95 | 20,624,451.17 | 609,444.95 | 1,975,048.00 | 0.00 | 0.00 | 2,584,492.95 | 20,624,451.17 | 11.13% |
200001中国人民政治协商会议云南省楚雄市委员会 | 9,643,387.14 | 1,561,977.68 | 8,069,586.46 | 475,000.08 | 1,086,977.60 | 0.00 | 0.00 | 1,561,977.68 | 8,069,586.46 | 16.20% |
105034楚雄市树苴乡初级中学 | 6,730,016.26 | 681,404.48 | 6,032,807.50 | 114,463.48 | 566,941.00 | 0.00 | 0.00 | 681,404.48 | 6,032,807.50 | 10.12% |
105017楚雄市西城幼儿园 | 4,953,151.65 | 496,243.92 | 4,448,651.11 | 117,712.92 | 378,531.00 | 0.00 | 0.00 | 496,243.92 | 4,448,651.11 | 10.02% |
105005楚雄市教师培训中心 | 7,345,780.40 | 863,978.50 | 6,470,001.90 | 202,943.50 | 661,035.00 | 0.00 | 0.00 | 863,978.50 | 6,470,001.90 | 11.76% |
105055楚雄市茶花谷小学 | 4,438,169.06 | 489,419.78 | 3,727,303.56 | 72,053.78 | 417,366.00 | 0.00 | 0.00 | 489,419.78 | 3,727,303.56 | 11.03% |
131017楚雄市中山镇卫生院 | 4,075,840.52 | 377,862.18 | 3,484,730.16 | 377,862.18 | 0.00 | 0.00 | 0.00 | 377,862.18 | 3,484,730.16 | 9.27% |
360001楚雄市政务服务管理局 | 9,501,658.84 | 1,160,712.71 | 7,923,592.02 | 354,372.71 | 806,340.00 | 0.00 | 0.00 | 1,160,712.71 | 7,923,592.02 | 12.22% |
301001中国共产党楚雄市委员会办公室 | 7,287,991.60 | 1,137,971.48 | 6,150,020.12 | 367,644.88 | 770,326.60 | 0.00 | 0.00 | 1,137,971.48 | 6,150,020.12 | 15.61% |
253001楚雄市纪律检查委员会市监察委员会 | 20,446,245.34 | 3,314,439.60 | 17,005,732.57 | 989,639.60 | 2,324,800.00 | 0.00 | 0.00 | 3,314,439.60 | 17,005,732.57 | 16.21% |
263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,430,631.36 | 235,306.10 | 1,177,354.36 | 63,649.10 | 171,657.00 | 0.00 | 0.00 | 235,306.10 | 1,177,354.36 | 16.45% |
126011楚雄市楚双水库管理所 | 453,623.94 | 39,256.47 | 411,237.39 | 39,256.47 | 0.00 | 0.00 | 0.00 | 39,256.47 | 411,237.39 | 8.65% |
105019楚雄市鹿城镇初级中学 | 15,342,889.38 | 1,705,989.09 | 13,627,300.29 | 278,112.09 | 1,427,877.00 | 0.00 | 0.00 | 1,705,989.09 | 13,627,300.29 | 11.12% |
197001中国共产党楚雄市委员会党校 | 3,300,433.29 | 458,354.18 | 2,842,079.11 | 170,830.18 | 287,524.00 | 0.00 | 0.00 | 458,354.18 | 2,842,079.11 | 13.89% |
990025国库科专户 | 124,064,000.00 | 0.00 | 124,064,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124,064,000.00 | 0.00% |
359001中国人民解放军云南省楚雄市人民武装部 | 2,522,475.53 | 171,196.00 | 1,666,687.53 | 0.00 | 171,196.00 | 0.00 | 0.00 | 171,196.00 | 1,666,687.53 | 6.79% |
169001楚雄市林业和草原局 | 41,158,947.35 | 6,655,457.08 | 31,776,543.50 | 5,315,102.08 | 1,340,355.00 | 0.00 | 0.00 | 6,655,457.08 | 31,776,543.50 | 16.17% |
119001楚雄市财政局 | 9,831,231.81 | 1,578,636.34 | 8,197,215.83 | 518,775.34 | 1,059,861.00 | 0.00 | 0.00 | 1,578,636.34 | 8,197,215.83 | 16.06% |
125007楚雄市农业行政综合执法大队 | 1,898,239.59 | 265,285.13 | 1,632,954.46 | 95,760.13 | 169,525.00 | 0.00 | 0.00 | 265,285.13 | 1,632,954.46 | 13.98% |
189002楚雄市融媒体中心 | 9,249,038.34 | 953,362.26 | 8,295,676.08 | 309,531.58 | 643,830.68 | 0.00 | 0.00 | 953,362.26 | 8,295,676.08 | 10.31% |
105027楚雄市东华镇中心小学 | 26,868,543.31 | 2,879,302.53 | 23,033,846.98 | 565,079.53 | 2,314,223.00 | 0.00 | 0.00 | 2,879,302.53 | 23,033,846.98 | 10.72% |
131011楚雄市子午镇卫生院 | 5,028,512.59 | 459,288.89 | 4,320,592.14 | 459,288.89 | 0.00 | 0.00 | 0.00 | 459,288.89 | 4,320,592.14 | 9.13% |
150001楚雄市市场监督管理局 | 30,649,933.20 | 4,653,566.17 | 25,909,993.46 | 1,444,802.17 | 3,208,764.00 | 0.00 | 0.00 | 4,653,566.17 | 25,909,993.46 | 15.18% |
117001楚雄市人力资源和社会保障局 | 34,889,085.00 | 4,392,978.15 | 29,810,852.21 | 3,247,238.15 | 1,145,740.00 | 0.00 | 0.00 | 4,392,978.15 | 29,810,852.21 | 12.59% |
105006楚雄紫溪中学 | 53,760,467.56 | 7,188,153.38 | 46,525,172.18 | 2,783,364.38 | 4,404,789.00 | 0.00 | 0.00 | 7,188,153.38 | 46,525,172.18 | 13.37% |
105009云南省楚雄北浦中学 | 36,554,651.53 | 4,037,470.65 | 32,500,436.06 | 631,037.65 | 3,406,433.00 | 0.00 | 0.00 | 4,037,470.65 | 32,500,436.06 | 11.05% |
118005楚雄市社会福利院 | 449,549.37 | 86,146.34 | 363,403.03 | 53,105.66 | 33,040.68 | 0.00 | 0.00 | 86,146.34 | 363,403.03 | 19.16% |
129010楚雄市非物质文化遗产保护中心 | 592,051.02 | 82,144.26 | 509,906.76 | 27,575.26 | 54,569.00 | 0.00 | 0.00 | 82,144.26 | 509,906.76 | 13.87% |
105007云南省楚雄金鹿中学 | 30,562,864.30 | 3,329,742.20 | 27,169,082.94 | 681,871.20 | 2,647,871.00 | 0.00 | 0.00 | 3,329,742.20 | 27,169,082.94 | 10.89% |
105046楚雄市西舍路镇初级中学 | 7,981,533.96 | 788,755.35 | 7,163,183.23 | 131,365.35 | 657,390.00 | 0.00 | 0.00 | 788,755.35 | 7,163,183.23 | 9.88% |
199001楚雄市人民代表大会常务委员会 | 10,328,565.99 | 1,666,267.67 | 8,662,298.32 | 541,127.67 | 1,125,140.00 | 0.00 | 0.00 | 1,666,267.67 | 8,662,298.32 | 16.13% |
210001楚雄市残疾人联合会 | 5,394,504.31 | 636,807.77 | 4,747,696.54 | 271,232.77 | 365,575.00 | 0.00 | 0.00 | 636,807.77 | 4,747,696.54 | 11.80% |
189001中国共产党楚雄市委员会宣传部 | 3,894,106.62 | 634,895.13 | 3,251,711.49 | 202,145.13 | 432,750.00 | 0.00 | 0.00 | 634,895.13 | 3,251,711.49 | 16.30% |
125013楚雄市农业机械推广站 | 699,641.42 | 97,902.50 | 601,738.92 | 35,394.50 | 62,508.00 | 0.00 | 0.00 | 97,902.50 | 601,738.92 | 13.99% |
125012中央农业广播电视学校楚雄市分校 | 1,561,082.10 | 218,807.53 | 1,342,274.57 | 89,884.53 | 128,923.00 | 0.00 | 0.00 | 218,807.53 | 1,342,274.57 | 14.02% |
169004楚雄市国有林场 | 5,825,799.04 | 736,941.85 | 5,002,527.84 | 310,773.85 | 426,168.00 | 0.00 | 0.00 | 736,941.85 | 5,002,527.84 | 12.65% |
133001楚雄市应急管理局 | 5,113,964.95 | 810,779.77 | 4,295,053.58 | 238,747.77 | 572,032.00 | 0.00 | 0.00 | 810,779.77 | 4,295,053.58 | 15.85% |
105049楚雄市新苗幼儿园 | 3,095,304.53 | 308,754.27 | 2,786,550.26 | 52,069.27 | 256,685.00 | 0.00 | 0.00 | 308,754.27 | 2,786,550.26 | 9.97% |
190001中共楚雄市委统战部 | 2,609,367.20 | 399,745.84 | 2,110,692.84 | 139,130.84 | 260,615.00 | 0.00 | 0.00 | 399,745.84 | 2,110,692.84 | 15.32% |
340001楚雄市城市管理综合行政执法局 | 47,300,403.46 | 11,317,296.51 | 35,943,456.05 | 8,931,997.51 | 2,385,299.00 | 0.00 | 0.00 | 11,317,296.51 | 35,943,456.05 | 23.93% |
131008楚雄市人民医院 | 41,568,490.39 | 32,169,341.70 | 29,970,568.69 | 32,169,341.70 | 0.00 | 0.00 | 0.00 | 32,169,341.70 | 29,970,568.69 | 77.39% |
188001中国共产党楚雄市委员会组织部 | 5,568,290.05 | 993,159.77 | 4,575,130.28 | 444,550.77 | 548,609.00 | 0.00 | 0.00 | 993,159.77 | 4,575,130.28 | 17.84% |
301004楚雄市档案馆 | 1,453,311.41 | 212,851.49 | 1,202,023.01 | 92,022.49 | 120,829.00 | 0.00 | 0.00 | 212,851.49 | 1,202,023.01 | 14.65% |
105028楚雄市子午镇子午初级中学 | 7,584,853.14 | 831,373.41 | 6,535,458.84 | 147,542.41 | 683,831.00 | 0.00 | 0.00 | 831,373.41 | 6,535,458.84 | 10.96% |
580033楚雄市八角镇财政所 | 17,747,285.54 | 2,746,568.81 | 14,949,893.79 | 1,769,177.81 | 977,391.00 | 0.00 | 0.00 | 2,746,568.81 | 14,949,893.79 | 15.48% |
118006楚雄市殡仪馆 | 1,110,013.28 | 151,775.02 | 953,271.74 | 54,959.02 | 96,816.00 | 0.00 | 0.00 | 151,775.02 | 953,271.74 | 13.67% |
120004楚雄市园林服务中心 | 6,604,492.05 | 924,690.10 | 5,675,701.95 | 501,424.10 | 423,266.00 | 0.00 | 0.00 | 924,690.10 | 5,675,701.95 | 14.00% |
121004楚雄市土地收购储备中心 | 79,261,419.60 | 23,075,948.31 | 37,245,471.29 | 23,027,105.31 | 48,843.00 | 0.00 | 0.00 | 23,075,948.31 | 37,245,471.29 | 29.11% |
354001楚雄市公安局森林警察大队 | 6,604,494.63 | 881,172.24 | 5,690,172.39 | 244,230.24 | 636,942.00 | 0.00 | 0.00 | 881,172.24 | 5,690,172.39 | 13.34% |
121001楚雄市自然资源局 | 19,977,021.09 | 4,195,016.70 | 15,489,365.39 | 2,430,947.70 | 1,764,069.00 | 0.00 | 0.00 | 4,195,016.70 | 15,489,365.39 | 21.00% |
351001楚雄市退役军人事务局 | 32,467,048.86 | 4,025,477.75 | 26,239,331.12 | 3,729,765.75 | 295,712.00 | 0.00 | 0.00 | 4,025,477.75 | 26,239,331.12 | 12.40% |
324001楚雄市搬迁安置办公室 | 36,110,914.08 | 4,369,379.61 | 30,262,642.55 | 4,221,047.61 | 148,332.00 | 0.00 | 0.00 | 4,369,379.61 | 30,262,642.55 | 12.10% |
105038楚雄市大过口乡民族中学 | 6,325,404.49 | 616,096.00 | 5,326,143.41 | 60,820.00 | 555,276.00 | 0.00 | 0.00 | 616,096.00 | 5,326,143.41 | 9.74% |
126001楚雄市水务局 | 53,991,113.10 | 36,963,677.41 | 16,694,591.37 | 35,993,389.01 | 970,288.40 | 0.00 | 0.00 | 36,963,677.41 | 16,694,591.37 | 68.46% |
101001楚雄市人民政府办公室 | 8,796,899.83 | 1,250,471.91 | 7,513,810.48 | 405,793.91 | 844,678.00 | 0.00 | 0.00 | 1,250,471.91 | 7,513,810.48 | 14.21% |
123001楚雄市交通运输局 | 83,043,355.11 | 48,614,043.10 | 34,428,052.03 | 48,155,535.10 | 458,508.00 | 0.00 | 0.00 | 48,614,043.10 | 34,428,052.03 | 58.54% |
131012楚雄市苍岭镇卫生院 | 4,291,653.35 | 384,163.80 | 3,698,764.55 | 384,163.80 | 0.00 | 0.00 | 0.00 | 384,163.80 | 3,698,764.55 | 8.95% |
125006楚雄市经济作物服务中心 | 6,233,202.33 | 872,817.29 | 5,360,385.04 | 358,369.29 | 514,448.00 | 0.00 | 0.00 | 872,817.29 | 5,360,385.04 | 14.00% |
131023楚雄市树苴乡卫生院 | 3,728,092.04 | 349,663.79 | 3,202,402.25 | 349,663.79 | 0.00 | 0.00 | 0.00 | 349,663.79 | 3,202,402.25 | 9.38% |
131010楚雄市东瓜镇卫生院 | 5,836,510.84 | 522,068.38 | 5,031,228.46 | 522,068.38 | 0.00 | 0.00 | 0.00 | 522,068.38 | 5,031,228.46 | 8.94% |
118001楚雄市民政局 | 46,002,096.07 | 12,021,738.64 | 33,980,357.43 | 11,472,663.04 | 549,075.60 | 0.00 | 0.00 | 12,021,738.64 | 33,980,357.43 | 26.13% |
111001楚雄市公安局 | 126,361,625.87 | 19,938,060.31 | 106,114,321.93 | 10,607,439.71 | 9,330,620.60 | 0.00 | 0.00 | 19,938,060.31 | 106,114,321.93 | 15.78% |
126006楚雄市西静河水库管理所 | 976,958.06 | 118,946.00 | 858,012.06 | 118,946.00 | 0.00 | 0.00 | 0.00 | 118,946.00 | 858,012.06 | 12.18% |
201004楚雄市工人文化宫 | 1,831,597.33 | 267,292.72 | 1,564,304.61 | 151,020.72 | 116,272.00 | 0.00 | 0.00 | 267,292.72 | 1,564,304.61 | 14.59% |
576033楚雄市紫溪镇财政所 | 19,440,261.35 | 3,162,139.70 | 15,998,321.65 | 1,928,250.70 | 1,233,889.00 | 0.00 | 0.00 | 3,162,139.70 | 15,998,321.65 | 16.27% |
125001楚雄市农业农村局 | 61,805,853.64 | 5,828,816.08 | 55,926,823.56 | 5,032,030.48 | 796,785.60 | 0.00 | 0.00 | 5,828,816.08 | 55,926,823.56 | 9.43% |
126009楚雄市中石坝水库管理所 | 430,896.42 | 34,468.00 | 396,428.42 | 34,468.00 | 0.00 | 0.00 | 0.00 | 34,468.00 | 396,428.42 | 8.00% |
126005楚雄市水务局朵基水库管理所 | 462,955.06 | 36,634.00 | 426,321.06 | 36,634.00 | 0.00 | 0.00 | 0.00 | 36,634.00 | 426,321.06 | 7.91% |
126010楚雄市团山水库管理所 | 609,798.21 | 51,126.12 | 558,672.09 | 51,126.12 | 0.00 | 0.00 | 0.00 | 51,126.12 | 558,672.09 | 8.38% |
129008楚雄市紫溪山风景区管理处 | 3,026,417.21 | 266,311.57 | 2,594,384.74 | 266,311.57 | 0.00 | 0.00 | 0.00 | 266,311.57 | 2,594,384.74 | 8.80% |
105012楚雄市鹿城小学 | 33,736,963.64 | 3,763,288.95 | 28,950,905.30 | 820,010.95 | 2,943,278.00 | 0.00 | 0.00 | 3,763,288.95 | 28,950,905.30 | 11.15% |
131006楚雄市卫生健康综合监督中心 | 3,685,380.69 | 573,080.38 | 3,047,568.11 | 188,920.38 | 384,160.00 | 0.00 | 0.00 | 573,080.38 | 3,047,568.11 | 15.55% |
126008楚雄市九龙甸水库工程灌区管理处 | 2,076,096.86 | 348,325.00 | 1,727,771.86 | 348,325.00 | 0.00 | 0.00 | 0.00 | 348,325.00 | 1,727,771.86 | 16.78% |
120001楚雄市住房和城乡建设局 | 333,344,840.66 | 86,974,249.31 | 234,199,978.57 | 85,535,508.31 | 1,438,741.00 | 0.00 | 0.00 | 86,974,249.31 | 234,199,978.57 | 26.09% |
131018楚雄市西舍路镇卫生院 | 3,685,838.06 | 344,223.99 | 3,199,364.07 | 344,223.99 | 0.00 | 0.00 | 0.00 | 344,223.99 | 3,199,364.07 | 9.34% |
192001中国共产主义青年团楚雄市委员会 | 1,071,064.45 | 113,835.24 | 912,943.61 | 32,676.24 | 81,159.00 | 0.00 | 0.00 | 113,835.24 | 912,943.61 | 10.63% |
105008云南楚雄龙江中学 | 34,175,342.57 | 3,818,573.30 | 30,065,133.23 | 1,182,389.30 | 2,636,184.00 | 0.00 | 0.00 | 3,818,573.30 | 30,065,133.23 | 11.17% |
105011云南省楚雄东兴中学 | 56,554,311.80 | 10,650,897.02 | 45,903,414.78 | 5,986,893.02 | 4,664,004.00 | 0.00 | 0.00 | 10,650,897.02 | 45,903,414.78 | 18.83% |
131009楚雄市中医院 | 11,041,829.40 | 914,172.42 | 9,427,511.62 | 914,172.42 | 0.00 | 0.00 | 0.00 | 914,172.42 | 9,427,511.62 | 8.28% |
126007楚雄市尹家嘴水库管理所 | 406,147.19 | 42,256.00 | 363,891.19 | 42,256.00 | 0.00 | 0.00 | 0.00 | 42,256.00 | 363,891.19 | 10.40% |
129005楚雄市民族文化演艺有限公司 | 3,766,422.62 | 310,507.51 | 3,282,235.49 | 310,507.51 | 0.00 | 0.00 | 0.00 | 310,507.51 | 3,282,235.49 | 8.24% |
999020楚雄市城乡建设投资集团有限公司 | 139,287,900.00 | 119,287,900.00 | 5,000,000.00 | 0.00 | 0.00 | 0.00 | 119,287,900.00 | 119,287,900.00 | 5,000,000.00 | 85.64% |
999012楚雄州企业退休人员管理中心 | 1,066,000.00 | 360,000.00 | 706,000.00 | 0.00 | 0.00 | 0.00 | 360,000.00 | 360,000.00 | 706,000.00 | 33.77% |
999019楚雄市财溢建设项目投资有限责任公司 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
125004楚雄市动物疫病预防控制中心 | 7,677,364.77 | 942,273.06 | 6,682,487.93 | 376,718.06 | 565,555.00 | 0.00 | 0.00 | 942,273.06 | 6,682,487.93 | 12.27% |
124001楚雄市工业信息化科学技术局 | 13,648,014.79 | 3,530,372.66 | 6,286,435.59 | 2,977,348.86 | 553,023.80 | 0.00 | 0.00 | 3,530,372.66 | 6,286,435.59 | 25.87% |
105045楚雄市新村镇中心小学 | 12,221,386.88 | 1,206,436.40 | 10,803,209.48 | 196,663.40 | 1,009,773.00 | 0.00 | 0.00 | 1,206,436.40 | 10,803,209.48 | 9.87% |
143001楚雄市统计局 | 4,361,766.71 | 663,789.91 | 3,694,033.00 | 226,522.91 | 437,267.00 | 0.00 | 0.00 | 663,789.91 | 3,694,033.00 | 15.22% |
131015楚雄市新村镇卫生院 | 3,770,446.31 | 351,359.17 | 3,195,256.68 | 351,359.17 | 0.00 | 0.00 | 0.00 | 351,359.17 | 3,195,256.68 | 9.32% |
292001楚雄市信访局 | 2,558,324.55 | 424,072.61 | 2,134,251.94 | 128,426.61 | 295,646.00 | 0.00 | 0.00 | 424,072.61 | 2,134,251.94 | 16.58% |
131005楚雄市疾病预防控制中心 | 12,767,733.57 | 1,856,419.44 | 10,891,619.93 | 831,048.44 | 1,025,371.00 | 0.00 | 0.00 | 1,856,419.44 | 10,891,619.93 | 14.54% |
129007楚雄市图书馆 | 1,358,759.97 | 182,048.41 | 1,150,828.52 | 75,281.41 | 106,767.00 | 0.00 | 0.00 | 182,048.41 | 1,150,828.52 | 13.40% |
129009楚雄市文物管理所 | 654,115.88 | 90,667.30 | 563,448.58 | 31,545.30 | 59,122.00 | 0.00 | 0.00 | 90,667.30 | 563,448.58 | 13.86% |
532302000经济开发区 | 16,728,882.00 | 0.00 | 16,728,882.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,728,882.00 | 0.00% |
105010楚雄市职业高级中学 | 23,441,535.38 | 2,336,801.81 | 20,438,952.43 | 695,063.81 | 1,641,738.00 | 0.00 | 0.00 | 2,336,801.81 | 20,438,952.43 | 9.97% |
102001楚雄市发展和改革局 | 12,430,486.64 | 5,274,168.49 | 7,147,484.55 | 4,463,501.49 | 810,667.00 | 0.00 | 0.00 | 5,274,168.49 | 7,147,484.55 | 42.43% |
377001楚雄市医疗保障局 | 6,505,413.19 | 1,078,091.25 | 5,427,321.94 | 311,873.25 | 766,218.00 | 0.00 | 0.00 | 1,078,091.25 | 5,427,321.94 | 16.57% |
302001中国共产党楚雄市委政法委员会 | 4,504,070.14 | 736,144.75 | 3,767,925.39 | 201,386.75 | 534,758.00 | 0.00 | 0.00 | 736,144.75 | 3,767,925.39 | 16.34% |
142001楚雄市机关事务服务中心 | 4,866,414.97 | 426,194.53 | 4,345,000.14 | 203,215.43 | 222,979.10 | 0.00 | 0.00 | 426,194.53 | 4,345,000.14 | 8.76% |
131013楚雄市吕合镇卫生院 | 3,795,271.49 | 359,705.58 | 3,256,338.91 | 359,705.58 | 0.00 | 0.00 | 0.00 | 359,705.58 | 3,256,338.91 | 9.48% |
131020楚雄市鹿城镇卫生院 | 6,332,510.50 | 555,457.17 | 5,402,323.93 | 555,457.17 | 0.00 | 0.00 | 0.00 | 555,457.17 | 5,402,323.93 | 8.77% |
206001云南省楚雄市文学艺术界联合会 | 1,161,999.96 | 188,757.60 | 973,242.36 | 53,483.60 | 135,274.00 | 0.00 | 0.00 | 188,757.60 | 973,242.36 | 16.24% |
321001中共楚雄市委政策研究室 | 1,945,238.20 | 298,396.13 | 1,646,842.07 | 82,543.13 | 215,853.00 | 0.00 | 0.00 | 298,396.13 | 1,646,842.07 | 15.34% |
283001楚雄市工商业联合会 | 1,406,954.95 | 231,201.89 | 1,170,980.44 | 81,872.89 | 149,329.00 | 0.00 | 0.00 | 231,201.89 | 1,170,980.44 | 16.43% |
131004楚雄市妇幼保健计划生育服务中心 | 11,462,365.53 | 1,539,536.01 | 9,900,507.59 | 574,334.11 | 965,201.90 | 0.00 | 0.00 | 1,539,536.01 | 9,900,507.59 | 13.43% |
131014楚雄市紫溪镇卫生院 | 3,005,839.22 | 261,524.56 | 2,565,820.66 | 261,524.56 | 0.00 | 0.00 | 0.00 | 261,524.56 | 2,565,820.66 | 8.70% |
105031楚雄市苍岭镇中心小学 | 22,358,097.96 | 2,262,531.40 | 19,503,715.45 | 444,797.40 | 1,817,734.00 | 0.00 | 0.00 | 2,262,531.40 | 19,503,715.45 | 10.12% |
999190楚雄机场项目建设指挥部 | 2,050,000.00 | 2,050,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,050,000.00 | 2,050,000.00 | 0.00 | 100.00% |
651001楚雄市地方志编纂委员会办公室 | 1,191,224.38 | 178,844.84 | 1,012,379.54 | 66,522.84 | 112,322.00 | 0.00 | 0.00 | 178,844.84 | 1,012,379.54 | 15.01% |
105051楚雄市北路幼儿园 | 3,191,867.18 | 326,462.67 | 2,865,404.51 | 62,675.67 | 263,787.00 | 0.00 | 0.00 | 326,462.67 | 2,865,404.51 | 10.23% |
184001楚雄市供销社 | 4,617,578.86 | 748,310.37 | 3,853,256.60 | 271,291.37 | 477,019.00 | 0.00 | 0.00 | 748,310.37 | 3,853,256.60 | 16.21% |
207001楚雄市妇女联合会 | 1,375,965.54 | 248,874.16 | 1,077,372.32 | 88,707.16 | 160,167.00 | 0.00 | 0.00 | 248,874.16 | 1,077,372.32 | 18.09% |
129006楚雄市文化馆 | 2,472,386.63 | 353,213.34 | 2,070,743.93 | 199,721.34 | 153,492.00 | 0.00 | 0.00 | 353,213.34 | 2,070,743.93 | 14.29% |
213001楚雄市科学技术协会 | 2,099,480.80 | 210,590.80 | 1,879,406.26 | 63,444.80 | 147,146.00 | 0.00 | 0.00 | 210,590.80 | 1,879,406.26 | 10.03% |
285001楚雄市乡村振兴局 | 4,487,285.17 | 1,065,597.61 | 2,850,164.24 | 739,779.61 | 325,818.00 | 0.00 | 0.00 | 1,065,597.61 | 2,850,164.24 | 23.75% |
131001楚雄市卫生健康局 | 9,140,235.77 | 1,733,586.90 | 7,400,467.79 | 1,159,792.70 | 573,794.20 | 0.00 | 0.00 | 1,733,586.90 | 7,400,467.79 | 18.97% |
704001楚雄市国有资本投资经营有限责任公司 | 565,914.38 | 62,448.00 | 503,466.38 | 0.00 | 0.00 | 0.00 | 62,448.00 | 62,448.00 | 503,466.38 | 11.03% |
141001楚雄市气象局 | 3,084,610.15 | 305,383.48 | 2,524,867.15 | 0.00 | 0.00 | 0.00 | 305,383.48 | 305,383.48 | 2,524,867.15 | 9.90% |
126012楚雄市殷家箐水库管理处 | 69,490.20 | 0.00 | 69,490.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69,490.20 | 0.00% |
137001楚雄市审计局 | 171,859.21 | 0.00 | 171,859.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171,859.21 | 0.00% |
201001楚雄市总工会 | 2,589,766.68 | 843,927.88 | 1,745,838.80 | 616,926.88 | 227,001.00 | 0.00 | 0.00 | 843,927.88 | 1,745,838.80 | 32.59% |
356001楚雄市武警中队 | 53,010.00 | 0.00 | 53,010.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,010.00 | 0.00% |
204001楚雄市人民法院 | 3,139,524.06 | 0.00 | 2,752,170.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,752,170.86 | 0.00% |
203001楚雄市人民检察院 | 818,416.21 | 0.00 | 818,416.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 818,416.21 | 0.00% |
355001楚雄市消防救援大队 | 5,327,221.40 | 0.00 | 5,327,221.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,327,221.40 | 0.00% |
129001楚雄市文化和旅游局 | 4,198,752.31 | 653,397.31 | 3,544,986.00 | 224,739.31 | 428,658.00 | 0.00 | 0.00 | 653,397.31 | 3,544,986.00 | 15.56% |
999008楚雄市供排水有限公司 | 12,054,615.55 | 0.00 | 12,054,615.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,054,615.55 | 0.00% |
108001楚雄市民族宗教事务局 | 2,446,862.34 | 295,228.86 | 2,151,633.48 | 109,223.86 | 186,005.00 | 0.00 | 0.00 | 295,228.86 | 2,151,633.48 | 12.07% |
999186楚雄市交通投资开发有限责任公司 | 6,000,000.00 | 6,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | 100.00% |
532300000楚雄州本级 | 19,575,601.14 | 15,479,697.96 | 0.00 | 0.00 | 0.00 | 0.00 | 15,479,697.96 | 15,479,697.96 | 0.00 | 79.08% |
703001楚雄市开发投资有限公司 | 700,001.28 | 0.00 | 700,001.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700,001.28 | 0.00% |
571044楚雄市鹿城镇城乡综合治理办公室 | 15,741.22 | 0.00 | 15,741.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,741.22 | 0.00% |
111004云南省楚雄市看守所 | 57,000.00 | 0.00 | 57,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,000.00 | 0.00% |
105057楚雄实验中学附属学校 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |