财政预算执行情况 |
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金额单位:元 |
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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 |
单位资金 |
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 |
6,363,965,314.58 |
2,357,834,357.19 |
3,617,592,465.85 |
1,120,144,399.92 |
358,075,436.34 |
873,707,661.80 |
0.00 |
5,770,490.38 |
2,357,697,988.44 |
8,396,089,767.19 |
37.05% |
128001楚雄市商务局 |
20,171,913.79 |
14,004,567.29 |
5,718,874.19 |
13,212,172.29 |
792,395.00 |
0.00 |
0.00 |
0.00 |
14,004,567.29 |
18,966,287.98 |
69.43% |
575037楚雄市吕合镇财政所 |
33,387,762.91 |
11,435,010.40 |
21,377,419.58 |
8,325,698.90 |
3,037,871.00 |
0.00 |
0.00 |
0.00 |
11,363,569.90 |
49,845,458.99 |
34.04% |
324001楚雄市搬迁安置办公室 |
81,687,739.53 |
32,864,374.40 |
44,064,141.02 |
32,430,894.40 |
423,880.00 |
0.00 |
0.00 |
0.00 |
32,854,774.40 |
51,930,796.75 |
40.22% |
581033楚雄市树苴乡财政所 |
23,925,254.20 |
8,040,429.00 |
14,988,047.64 |
5,615,247.00 |
2,422,782.00 |
0.00 |
0.00 |
0.00 |
8,038,029.00 |
35,175,218.34 |
33.60% |
572033楚雄市东华镇财政所 |
38,085,432.56 |
15,061,420.08 |
21,974,226.48 |
10,748,613.08 |
3,412,807.00 |
0.00 |
0.00 |
900,000.00 |
15,061,420.08 |
55,958,386.74 |
39.55% |
340001楚雄市城市管理综合行政执法局 |
149,696,361.77 |
44,824,587.48 |
96,757,956.28 |
38,362,075.48 |
6,462,512.00 |
0.00 |
0.00 |
0.00 |
44,824,587.48 |
220,167,083.18 |
29.94% |
584033楚雄市大过口乡财政所 |
28,242,223.37 |
10,434,035.64 |
15,884,062.70 |
7,677,169.64 |
2,756,816.00 |
0.00 |
0.00 |
0.00 |
10,433,985.64 |
40,105,819.67 |
36.94% |
131006楚雄市卫生健康综合监督执法局 |
5,863,641.01 |
1,517,083.09 |
3,960,096.70 |
798,240.09 |
718,843.00 |
0.00 |
0.00 |
0.00 |
1,517,083.09 |
8,347,945.71 |
25.87% |
578033楚雄市大地基乡财政所 |
20,805,156.94 |
7,175,586.96 |
12,473,002.98 |
4,622,139.96 |
2,553,447.00 |
0.00 |
0.00 |
0.00 |
7,175,586.96 |
32,900,639.22 |
34.49% |
133001楚雄市应急管理局 |
12,940,277.93 |
5,839,278.79 |
6,566,208.14 |
4,287,095.79 |
1,552,183.00 |
0.00 |
0.00 |
0.00 |
5,839,278.79 |
19,098,866.07 |
45.12% |
105035楚雄市树苴乡中心小学 |
24,985,557.72 |
7,864,107.79 |
15,460,716.88 |
2,929,583.79 |
4,934,524.00 |
0.00 |
0.00 |
0.00 |
7,864,107.79 |
38,284,164.60 |
31.47% |
105025楚雄市吕合镇中心小学 |
25,937,365.08 |
8,695,301.26 |
16,003,600.52 |
3,655,954.26 |
5,039,347.00 |
0.00 |
0.00 |
0.00 |
8,695,301.26 |
40,447,969.60 |
33.52% |
105059楚雄开发区古镇小学 |
17,150,172.74 |
5,967,022.50 |
10,217,813.24 |
2,648,830.50 |
3,318,192.00 |
0.00 |
0.00 |
0.00 |
5,967,022.50 |
60,906,309.88 |
34.79% |
105039楚雄市大过口乡中心小学 |
22,355,107.61 |
6,690,128.76 |
14,485,717.11 |
2,398,507.86 |
4,291,620.90 |
0.00 |
0.00 |
0.00 |
6,690,128.76 |
33,982,194.72 |
29.93% |
105054楚雄市思源实验学校 |
26,468,879.12 |
8,718,882.63 |
16,422,717.29 |
3,091,720.63 |
5,627,162.00 |
0.00 |
0.00 |
0.00 |
8,718,882.63 |
39,936,331.41 |
32.94% |
582033楚雄市三街镇财政所 |
31,827,004.20 |
10,483,841.82 |
19,421,670.61 |
6,929,496.82 |
2,954,345.00 |
0.00 |
0.00 |
600,000.00 |
10,483,841.82 |
47,033,026.11 |
32.94% |
576033楚雄市紫溪镇财政所 |
31,402,583.68 |
13,127,994.08 |
17,173,293.76 |
10,126,037.08 |
3,001,957.00 |
0.00 |
0.00 |
0.00 |
13,127,994.08 |
42,873,165.91 |
41.81% |
125001楚雄市农业农村局 |
298,948,116.83 |
45,101,559.21 |
248,610,582.74 |
43,659,293.16 |
1,435,305.80 |
0.00 |
0.00 |
0.00 |
45,094,598.96 |
335,354,646.27 |
15.08% |
105006楚雄紫溪中学 |
58,666,885.46 |
19,879,006.16 |
35,741,280.60 |
8,106,434.16 |
11,772,572.00 |
0.00 |
0.00 |
0.00 |
19,879,006.16 |
92,854,759.06 |
33.88% |
123001楚雄市交通运输局 |
27,870,559.37 |
15,049,390.55 |
12,590,038.82 |
13,761,947.05 |
1,287,443.50 |
0.00 |
0.00 |
0.00 |
15,049,390.55 |
32,325,773.19 |
54.00% |
579033楚雄市中山镇财政所 |
29,880,888.77 |
10,093,342.35 |
18,788,111.95 |
7,121,783.35 |
2,971,559.00 |
0.00 |
0.00 |
0.00 |
10,093,342.35 |
44,153,758.92 |
33.78% |
573033楚雄市子午镇财政所 |
39,461,332.65 |
14,151,664.53 |
23,285,901.70 |
10,557,274.53 |
3,370,390.00 |
0.00 |
0.00 |
224,000.00 |
14,151,664.53 |
56,562,777.45 |
35.86% |
105041楚雄市中山镇中心小学 |
39,113,870.51 |
12,561,968.43 |
24,540,532.53 |
4,510,333.33 |
8,051,635.10 |
0.00 |
0.00 |
0.00 |
12,561,968.43 |
60,326,461.04 |
32.12% |
105031楚雄市苍岭镇中心小学 |
36,551,109.46 |
12,503,466.79 |
21,827,924.63 |
4,950,884.39 |
7,552,582.40 |
0.00 |
0.00 |
0.00 |
12,503,466.79 |
56,119,640.09 |
34.21% |
105009云南省楚雄北浦中学 |
41,951,275.88 |
14,678,011.26 |
24,896,569.92 |
5,044,332.66 |
9,633,678.60 |
0.00 |
0.00 |
0.00 |
14,678,011.26 |
64,145,995.80 |
34.99% |
571033楚雄市鹿城镇财政所 |
100,784,466.37 |
47,163,633.54 |
51,749,714.71 |
42,366,857.34 |
4,796,776.20 |
0.00 |
0.00 |
0.00 |
47,163,633.54 |
142,996,644.08 |
46.80% |
583033楚雄市西舍路镇财政所 |
32,830,887.82 |
10,501,506.53 |
20,284,483.98 |
7,712,581.53 |
2,788,925.00 |
0.00 |
0.00 |
0.00 |
10,501,506.53 |
48,174,713.50 |
31.99% |
184001楚雄市供销社 |
4,118,164.62 |
1,256,485.91 |
2,682,006.71 |
510,794.72 |
690,808.00 |
0.00 |
0.00 |
54,883.19 |
1,256,485.91 |
6,768,971.33 |
30.51% |
121001楚雄市自然资源局 |
79,694,279.49 |
31,558,943.37 |
45,938,593.07 |
27,292,552.37 |
4,266,391.00 |
0.00 |
0.00 |
0.00 |
31,558,943.37 |
111,055,949.41 |
39.60% |
105023楚雄市紫溪镇中心小学 |
25,270,280.04 |
8,520,328.39 |
15,465,837.62 |
3,511,257.15 |
5,007,471.24 |
0.00 |
0.00 |
0.00 |
8,518,728.39 |
39,111,363.66 |
33.71% |
105033楚雄市三街镇中心小学 |
30,719,577.65 |
9,807,083.01 |
19,464,106.64 |
3,822,750.01 |
5,984,333.00 |
0.00 |
0.00 |
0.00 |
9,807,083.01 |
47,649,904.29 |
31.92% |
577033楚雄市新村镇财政所 |
23,910,568.22 |
8,775,647.50 |
14,188,920.37 |
6,182,262.50 |
2,593,385.00 |
0.00 |
0.00 |
0.00 |
8,775,647.50 |
37,543,512.44 |
36.70% |
105037楚雄市八角镇中心小学 |
22,198,674.94 |
7,377,919.96 |
13,617,037.43 |
3,036,725.36 |
4,341,194.60 |
0.00 |
0.00 |
0.00 |
7,377,919.96 |
34,000,801.37 |
33.24% |
585011楚雄市东瓜镇财政所 |
52,035,087.00 |
17,490,436.82 |
30,302,870.86 |
12,714,661.82 |
4,775,775.00 |
0.00 |
0.00 |
0.00 |
17,490,436.82 |
84,441,816.16 |
33.61% |
105020楚雄市鹿城镇中心小学 |
26,923,775.47 |
9,333,201.34 |
16,376,345.33 |
3,591,468.54 |
5,741,732.80 |
0.00 |
0.00 |
0.00 |
9,333,201.34 |
41,962,465.80 |
34.67% |
105021楚雄市东瓜镇中心小学 |
41,197,467.91 |
13,115,889.65 |
25,658,673.04 |
5,274,904.85 |
7,839,031.80 |
0.00 |
0.00 |
0.00 |
13,113,936.65 |
63,829,015.95 |
31.83% |
580033楚雄市八角镇财政所 |
26,411,528.96 |
10,441,538.99 |
14,376,409.19 |
7,961,186.99 |
2,480,352.00 |
0.00 |
0.00 |
0.00 |
10,441,538.99 |
33,748,558.75 |
39.53% |
105013楚雄市北城小学 |
27,236,060.34 |
8,906,069.13 |
16,464,338.71 |
3,487,925.13 |
5,414,012.00 |
0.00 |
0.00 |
0.00 |
8,901,937.13 |
41,737,971.05 |
32.68% |
125008楚雄市农村经济经营管理站 |
4,113,309.78 |
563,292.76 |
3,476,609.20 |
247,632.76 |
315,660.00 |
0.00 |
0.00 |
0.00 |
563,292.76 |
5,082,638.98 |
13.69% |
105027楚雄市东华镇中心小学 |
34,217,955.29 |
11,355,225.12 |
20,770,160.83 |
4,473,454.52 |
6,881,770.60 |
0.00 |
0.00 |
0.00 |
11,355,225.12 |
52,763,642.12 |
33.18% |
102001楚雄市发展和改革局 |
15,848,972.52 |
4,230,478.69 |
10,983,625.73 |
2,423,741.19 |
1,806,737.50 |
0.00 |
0.00 |
0.00 |
4,230,478.69 |
27,107,860.75 |
26.69% |
125007楚雄市农业综合行政执法大队 |
2,044,131.45 |
695,410.68 |
1,247,862.77 |
297,814.68 |
397,596.00 |
0.00 |
0.00 |
0.00 |
695,410.68 |
3,291,994.22 |
34.02% |
105043楚雄市大地基乡中心小学 |
17,442,181.31 |
5,386,110.73 |
10,947,094.51 |
1,957,056.73 |
3,429,054.00 |
0.00 |
0.00 |
0.00 |
5,386,110.73 |
27,036,253.82 |
30.88% |
105005楚雄市教师培训中心 |
8,147,335.24 |
2,825,822.56 |
4,911,010.68 |
1,045,643.56 |
1,780,179.00 |
0.00 |
0.00 |
0.00 |
2,825,822.56 |
13,016,745.92 |
34.68% |
105017楚雄市西城幼儿园 |
5,587,217.19 |
1,929,597.08 |
3,355,113.29 |
957,354.08 |
972,243.00 |
0.00 |
0.00 |
0.00 |
1,929,597.08 |
8,123,715.98 |
34.54% |
105018楚雄市机关幼儿园 |
6,302,718.62 |
2,072,224.15 |
3,741,530.91 |
986,868.35 |
1,085,355.80 |
0.00 |
0.00 |
0.00 |
2,072,224.15 |
9,237,399.53 |
32.88% |
105029楚雄市子午镇中心小学 |
42,173,019.67 |
14,580,590.43 |
24,836,457.26 |
5,548,658.89 |
9,031,931.54 |
0.00 |
0.00 |
0.00 |
14,580,590.43 |
64,438,264.93 |
34.57% |
117001楚雄市人力资源和社会保障局 |
49,360,037.61 |
21,398,427.09 |
21,984,530.03 |
18,447,217.89 |
2,951,209.20 |
0.00 |
0.00 |
0.00 |
21,398,427.09 |
52,107,613.99 |
43.35% |
131001楚雄市卫生健康局 |
33,357,180.50 |
9,705,685.11 |
23,415,163.39 |
8,692,062.11 |
1,013,623.00 |
0.00 |
0.00 |
0.00 |
9,705,685.11 |
28,887,144.22 |
29.10% |
210001楚雄市残疾人联合会 |
5,571,362.09 |
1,230,473.15 |
4,227,243.94 |
687,978.15 |
542,495.00 |
0.00 |
0.00 |
0.00 |
1,230,473.15 |
7,881,606.03 |
22.09% |
285001楚雄市乡村振兴局 |
36,310,834.04 |
24,106,163.88 |
12,097,318.16 |
23,373,422.88 |
732,741.00 |
0.00 |
0.00 |
0.00 |
24,106,163.88 |
18,194,459.20 |
66.39% |
265001楚雄市红十字会 |
644,770.32 |
212,002.31 |
363,832.43 |
85,106.31 |
126,896.00 |
0.00 |
0.00 |
0.00 |
212,002.31 |
948,602.75 |
32.88% |
351001楚雄市退役军人事务局 |
57,634,555.46 |
19,744,912.62 |
37,215,498.88 |
19,058,583.62 |
686,329.00 |
0.00 |
0.00 |
0.00 |
19,744,912.62 |
48,808,419.56 |
34.26% |
105053楚雄市青少年校外活动中心 |
3,120,442.72 |
551,025.02 |
2,488,985.10 |
126,551.03 |
340,603.40 |
0.00 |
0.00 |
83,870.59 |
551,025.02 |
5,609,427.82 |
17.66% |
105045楚雄市新村镇中心小学 |
20,042,997.70 |
6,860,669.03 |
11,091,807.02 |
2,777,675.03 |
4,082,994.00 |
0.00 |
0.00 |
0.00 |
6,860,669.03 |
29,671,126.72 |
34.23% |
129001楚雄市文化和旅游局 |
5,396,961.97 |
1,979,881.27 |
3,205,441.70 |
832,050.97 |
820,860.00 |
0.00 |
0.00 |
326,970.30 |
1,979,881.27 |
7,646,513.67 |
36.69% |
574033楚雄市苍岭镇财政所 |
36,215,043.67 |
10,849,217.62 |
23,797,192.54 |
7,574,646.62 |
3,274,571.00 |
0.00 |
0.00 |
0.00 |
10,849,217.62 |
55,102,528.41 |
29.96% |
169001楚雄市林业和草原局 |
66,538,884.33 |
26,542,871.34 |
39,011,855.15 |
23,667,584.34 |
2,870,276.00 |
0.00 |
0.00 |
0.00 |
26,537,860.34 |
78,831,573.23 |
39.88% |
105047楚雄市西舍路镇中心小学 |
24,262,646.83 |
7,836,824.31 |
15,072,185.65 |
3,144,591.81 |
4,692,232.50 |
0.00 |
0.00 |
0.00 |
7,836,824.31 |
37,000,226.48 |
32.30% |
105008云南楚雄龙江中学 |
34,308,545.07 |
12,086,059.08 |
20,404,737.79 |
4,793,863.08 |
7,292,196.00 |
0.00 |
0.00 |
0.00 |
12,086,059.08 |
53,762,951.86 |
35.23% |
126001楚雄市水务局 |
176,734,971.52 |
35,197,948.19 |
141,062,241.63 |
32,590,665.39 |
2,607,282.80 |
0.00 |
0.00 |
0.00 |
35,197,948.19 |
171,380,506.15 |
19.92% |
120001楚雄市住房和城乡建设局 |
432,268,991.52 |
167,365,772.64 |
253,500,407.02 |
163,662,359.64 |
3,703,413.00 |
0.00 |
0.00 |
0.00 |
167,365,772.64 |
408,613,771.85 |
38.72% |
105055楚雄市茶花谷小学 |
6,166,636.28 |
2,095,803.97 |
3,286,664.71 |
758,761.97 |
1,337,042.00 |
0.00 |
0.00 |
0.00 |
2,095,803.97 |
8,631,300.99 |
33.99% |
124001楚雄市工业信息化科学技术局 |
35,320,533.03 |
14,878,515.90 |
15,892,497.83 |
13,705,474.30 |
1,173,041.60 |
0.00 |
0.00 |
0.00 |
14,878,515.90 |
34,555,156.30 |
42.12% |
125009楚雄市农业局种子管理站 |
1,240,143.96 |
424,141.20 |
740,804.71 |
218,418.20 |
205,723.00 |
0.00 |
0.00 |
0.00 |
424,141.20 |
1,980,948.67 |
34.20% |
377001楚雄市医疗保障局 |
6,890,946.81 |
2,192,959.19 |
4,313,260.27 |
661,299.19 |
1,531,660.00 |
0.00 |
0.00 |
0.00 |
2,192,959.19 |
11,045,807.08 |
31.82% |
197001中国共产党楚雄市委员会党校 |
3,333,649.07 |
1,233,798.24 |
1,917,015.03 |
502,633.24 |
731,165.00 |
0.00 |
0.00 |
0.00 |
1,233,798.24 |
5,142,718.10 |
37.01% |
105001楚雄市教育体育局 |
130,442,959.14 |
69,896,373.71 |
59,980,650.43 |
66,658,827.71 |
1,967,746.00 |
0.00 |
0.00 |
1,269,800.00 |
69,896,373.71 |
121,363,809.57 |
53.58% |
105015楚雄市北浦小学 |
17,091,063.20 |
5,661,628.49 |
10,455,159.38 |
1,982,494.29 |
3,679,134.20 |
0.00 |
0.00 |
0.00 |
5,661,628.49 |
26,479,220.58 |
33.13% |
118001楚雄市民政局 |
70,145,979.87 |
34,488,013.33 |
31,939,742.20 |
33,007,635.19 |
1,135,497.80 |
0.00 |
0.00 |
315,158.34 |
34,458,291.33 |
52,678,672.65 |
49.12% |
105052楚雄市灵秀小学 |
10,181,118.01 |
3,546,605.17 |
6,109,316.45 |
1,398,914.37 |
2,147,690.80 |
0.00 |
0.00 |
0.00 |
3,546,605.17 |
15,619,373.26 |
34.84% |
213001楚雄市科学技术协会 |
1,442,135.51 |
522,897.64 |
783,301.22 |
244,961.64 |
277,936.00 |
0.00 |
0.00 |
0.00 |
522,897.64 |
2,209,154.58 |
36.26% |
105014楚雄市环城小学 |
14,605,613.16 |
4,877,673.59 |
9,003,206.57 |
1,793,909.59 |
3,083,764.00 |
0.00 |
0.00 |
0.00 |
4,877,673.59 |
22,920,004.73 |
33.40% |
105012楚雄市鹿城小学 |
46,707,554.51 |
15,225,103.26 |
28,779,100.80 |
5,374,939.26 |
9,850,164.00 |
0.00 |
0.00 |
0.00 |
15,225,103.26 |
70,699,589.31 |
32.60% |
105007云南省楚雄金鹿中学 |
30,832,229.89 |
10,183,462.46 |
18,862,963.17 |
4,029,893.46 |
6,153,569.00 |
0.00 |
0.00 |
0.00 |
10,183,462.46 |
48,166,893.06 |
33.03% |
125012中央农业广播电视学校楚雄市分校 |
2,527,309.88 |
1,225,950.22 |
1,193,109.66 |
744,496.22 |
481,454.00 |
0.00 |
0.00 |
0.00 |
1,225,950.22 |
3,720,419.54 |
48.51% |
105058楚雄开发区永安小学 |
650,909.87 |
650,909.87 |
0.00 |
650,909.87 |
0.00 |
0.00 |
0.00 |
0.00 |
650,909.87 |
16,844,369.48 |
100.00% |
129010楚雄市非物质文化遗产保护中心 |
881,433.16 |
213,049.08 |
344,263.78 |
55,110.08 |
157,939.00 |
0.00 |
0.00 |
0.00 |
213,049.08 |
955,696.94 |
24.17% |
206001云南省楚雄市文学艺术界联合会 |
1,312,847.00 |
433,731.92 |
813,644.08 |
168,536.92 |
265,195.00 |
0.00 |
0.00 |
0.00 |
433,731.92 |
2,004,981.08 |
33.04% |
190001中国共产党楚雄市委员会统一战线工作部 |
6,502,319.93 |
1,444,143.47 |
4,953,029.46 |
993,446.47 |
450,697.00 |
0.00 |
0.00 |
0.00 |
1,444,143.47 |
14,525,284.39 |
22.21% |
105016楚雄市鹿城幼儿园 |
11,821,779.72 |
3,831,469.24 |
7,135,149.27 |
2,053,059.24 |
1,778,410.00 |
0.00 |
0.00 |
0.00 |
3,831,469.24 |
16,954,128.99 |
32.41% |
129006楚雄市文化馆 |
2,211,037.28 |
656,126.04 |
1,193,670.27 |
272,540.04 |
383,586.00 |
0.00 |
0.00 |
0.00 |
656,126.04 |
3,241,007.55 |
29.68% |
125004楚雄市动物疫病预防控制中心 |
11,429,121.71 |
3,376,620.66 |
7,625,193.11 |
1,859,546.66 |
1,517,074.00 |
0.00 |
0.00 |
0.00 |
3,376,620.66 |
17,247,614.82 |
29.54% |
414001云南省楚雄市公安局交通警察大队 |
49,858,486.05 |
15,167,217.00 |
32,319,767.68 |
11,431,924.08 |
3,546,482.00 |
0.00 |
0.00 |
188,810.92 |
15,167,217.00 |
78,497,917.14 |
30.42% |
143001楚雄市统计局 |
7,476,242.45 |
1,958,415.93 |
4,834,799.88 |
986,618.93 |
971,797.00 |
0.00 |
0.00 |
0.00 |
1,958,415.93 |
9,777,486.33 |
26.20% |
301001中国共产党楚雄市委员会办公室 |
10,244,465.04 |
3,524,787.06 |
6,245,021.18 |
1,666,297.26 |
1,858,489.80 |
0.00 |
0.00 |
0.00 |
3,524,787.06 |
15,715,802.22 |
34.41% |
999196楚雄市产业发展投资集团有限公司 |
84,930,995.71 |
75,535,967.53 |
9,395,028.18 |
0.00 |
0.00 |
75,535,967.53 |
0.00 |
0.00 |
75,535,967.53 |
92,761,023.89 |
88.94% |
360001楚雄市政务服务管理局 |
12,078,968.22 |
3,700,235.32 |
7,626,051.05 |
1,684,763.32 |
2,015,472.00 |
0.00 |
0.00 |
0.00 |
3,700,235.32 |
18,140,369.27 |
30.63% |
120004楚雄市园林服务中心 |
10,477,534.35 |
3,303,685.50 |
6,915,928.65 |
2,406,379.50 |
897,306.00 |
0.00 |
0.00 |
0.00 |
3,303,685.50 |
21,151,742.00 |
31.53% |
142001楚雄市机关事务服务中心 |
5,134,622.68 |
1,770,230.85 |
3,233,398.18 |
1,234,069.25 |
536,161.60 |
0.00 |
0.00 |
0.00 |
1,770,230.85 |
8,293,749.90 |
34.48% |
131007楚雄市爱国卫生技术指导中心 |
4,459,858.98 |
1,337,078.08 |
2,982,299.63 |
776,331.08 |
560,747.00 |
0.00 |
0.00 |
0.00 |
1,337,078.08 |
7,470,826.61 |
29.98% |
207001楚雄市妇女联合会 |
2,303,798.10 |
750,469.84 |
1,442,660.40 |
349,265.84 |
401,204.00 |
0.00 |
0.00 |
0.00 |
750,469.84 |
3,730,426.50 |
32.58% |
125013楚雄市农业机械推广站 |
699,386.06 |
247,146.78 |
415,926.28 |
86,017.78 |
161,129.00 |
0.00 |
0.00 |
0.00 |
247,146.78 |
1,115,312.34 |
35.34% |
188001中国共产党楚雄市委员会组织部 |
13,307,101.83 |
2,144,913.30 |
10,547,432.73 |
836,480.30 |
1,308,433.00 |
0.00 |
0.00 |
0.00 |
2,144,913.30 |
22,386,697.76 |
16.12% |
118005楚雄市未成年人救助保护中心 |
365,263.22 |
127,571.06 |
219,698.37 |
59,975.06 |
67,596.00 |
0.00 |
0.00 |
0.00 |
127,571.06 |
579,961.59 |
34.93% |
118004楚雄市救助管理站 |
1,990,921.25 |
292,839.56 |
1,568,170.71 |
132,538.56 |
160,301.00 |
0.00 |
0.00 |
0.00 |
292,839.56 |
3,659,091.96 |
14.71% |
125005楚雄市农业技术推广中心 |
5,607,266.68 |
1,910,403.73 |
3,425,491.55 |
867,150.73 |
1,043,253.00 |
0.00 |
0.00 |
0.00 |
1,910,403.73 |
9,029,758.23 |
34.07% |
119001楚雄市财政局 |
12,521,365.15 |
3,228,589.22 |
8,773,044.67 |
1,263,350.22 |
1,965,239.00 |
0.00 |
0.00 |
0.00 |
3,228,589.22 |
21,435,209.82 |
25.78% |
200001中国人民政治协商会议云南省楚雄市委员会 |
11,803,443.44 |
3,800,353.07 |
7,340,092.82 |
1,753,277.27 |
2,047,075.80 |
0.00 |
0.00 |
0.00 |
3,800,353.07 |
18,054,037.26 |
32.20% |
105051楚雄市北路幼儿园 |
4,343,940.61 |
1,406,698.44 |
2,631,978.73 |
628,627.44 |
778,071.00 |
0.00 |
0.00 |
0.00 |
1,406,698.44 |
6,149,563.34 |
32.38% |
129009楚雄市文物管理所 |
1,552,619.19 |
1,105,100.96 |
408,038.23 |
937,754.96 |
167,346.00 |
0.00 |
0.00 |
0.00 |
1,105,100.96 |
1,960,657.42 |
71.18% |
129007楚雄市图书馆 |
1,825,242.42 |
565,634.82 |
1,070,784.27 |
275,964.82 |
289,670.00 |
0.00 |
0.00 |
0.00 |
565,634.82 |
2,689,038.69 |
30.99% |
129005楚雄市文化艺术团 |
2,679,008.34 |
924,302.65 |
1,627,749.85 |
421,971.65 |
502,331.00 |
0.00 |
0.00 |
0.00 |
924,302.65 |
4,279,644.19 |
34.50% |
125006楚雄市经济作物服务中心 |
6,954,381.48 |
2,444,198.78 |
4,176,139.70 |
1,109,070.78 |
1,335,128.00 |
0.00 |
0.00 |
0.00 |
2,444,198.78 |
11,077,936.18 |
35.15% |
351004楚雄市军队干休所 |
7,199,224.40 |
2,248,647.48 |
4,262,424.24 |
2,106,928.48 |
141,719.00 |
0.00 |
0.00 |
0.00 |
2,248,647.48 |
5,009,248.64 |
31.23% |
189001中国共产党楚雄市委员会宣传部 |
6,019,811.33 |
1,951,401.37 |
3,832,902.96 |
941,008.37 |
1,010,393.00 |
0.00 |
0.00 |
0.00 |
1,951,401.37 |
9,755,764.29 |
32.42% |
131005楚雄市疾病预防控制中心 |
19,827,808.99 |
5,290,822.73 |
13,819,833.01 |
2,325,341.79 |
2,876,805.10 |
0.00 |
0.00 |
88,675.84 |
5,290,822.73 |
27,364,724.00 |
26.68% |
253001楚雄市纪律检查委员会市监察委员会 |
27,900,601.44 |
10,035,375.40 |
16,744,335.04 |
3,759,827.40 |
6,275,548.00 |
0.00 |
0.00 |
0.00 |
10,035,375.40 |
41,203,726.08 |
35.97% |
169004楚雄市国有林场 |
23,645,926.14 |
4,898,049.12 |
16,998,150.63 |
3,392,221.12 |
1,505,828.00 |
0.00 |
0.00 |
0.00 |
4,898,049.12 |
34,284,191.77 |
20.71% |
111001楚雄市公安局 |
161,068,851.79 |
56,787,020.52 |
98,073,353.79 |
33,595,939.72 |
23,191,080.80 |
0.00 |
0.00 |
0.00 |
56,787,020.52 |
256,458,929.98 |
35.26% |
121004楚雄市土地收购储备中心 |
139,389,827.26 |
89,853,281.73 |
49,506,806.72 |
89,778,219.73 |
75,062.00 |
0.00 |
0.00 |
0.00 |
89,853,281.73 |
174,114,023.98 |
64.46% |
125010楚雄市植保植检站 |
3,436,343.81 |
1,220,071.94 |
2,043,384.87 |
470,818.94 |
749,253.00 |
0.00 |
0.00 |
0.00 |
1,220,071.94 |
5,329,728.68 |
35.50% |
263001中国共产党楚雄市委员会机构编制委员会办公室 |
2,104,592.96 |
706,421.46 |
1,266,047.95 |
237,907.46 |
468,514.00 |
0.00 |
0.00 |
0.00 |
706,421.46 |
3,443,583.91 |
33.57% |
105010楚雄市职业高级中学 |
26,860,870.81 |
9,795,304.47 |
15,798,860.87 |
5,288,713.51 |
4,506,590.96 |
0.00 |
0.00 |
0.00 |
9,795,304.47 |
37,914,860.73 |
36.47% |
105050楚雄东城幼儿园 |
8,779,255.85 |
2,763,799.02 |
5,562,735.72 |
1,371,478.02 |
1,392,321.00 |
0.00 |
0.00 |
0.00 |
2,763,799.02 |
12,375,783.57 |
31.48% |
123005楚雄市地方公路管理段 |
6,965,017.39 |
1,765,679.64 |
4,866,648.75 |
1,123,657.14 |
642,022.50 |
0.00 |
0.00 |
0.00 |
1,765,679.64 |
9,343,666.14 |
25.35% |
113001楚雄市司法局 |
19,180,585.71 |
4,815,310.73 |
12,664,230.81 |
2,225,003.73 |
2,586,807.00 |
0.00 |
0.00 |
0.00 |
4,811,810.73 |
26,860,846.52 |
25.09% |
105011云南省楚雄东兴中学 |
67,458,917.16 |
21,407,903.00 |
42,174,524.56 |
9,012,389.00 |
12,395,514.00 |
0.00 |
0.00 |
0.00 |
21,407,903.00 |
107,504,281.72 |
31.73% |
126012楚雄市殷家箐水库管理处 |
607,331.52 |
194,851.76 |
406,510.48 |
191,615.18 |
0.00 |
0.00 |
0.00 |
3,236.58 |
194,851.76 |
1,013,842.00 |
32.08% |
126007楚雄市尹家嘴水库管理所 |
1,277,111.47 |
334,007.26 |
930,705.01 |
334,007.26 |
0.00 |
0.00 |
0.00 |
0.00 |
334,007.26 |
1,837,816.48 |
26.15% |
126010楚雄市团山水库管理所 |
1,301,878.81 |
728,193.62 |
563,091.60 |
728,193.62 |
0.00 |
0.00 |
0.00 |
0.00 |
728,193.62 |
1,396,970.41 |
55.93% |
126006楚雄市西静河水库管理所 |
1,880,339.51 |
462,828.42 |
1,398,740.21 |
446,842.32 |
0.00 |
0.00 |
0.00 |
15,986.10 |
462,828.42 |
3,279,079.72 |
24.61% |
105019楚雄市鹿城镇初级中学 |
12,469,481.51 |
4,002,648.31 |
7,826,246.10 |
1,478,579.31 |
2,524,069.00 |
0.00 |
0.00 |
0.00 |
4,002,648.31 |
19,428,647.61 |
32.10% |
189002楚雄市融媒体中心 |
15,065,523.23 |
3,552,573.14 |
10,951,187.36 |
1,629,365.13 |
1,634,541.20 |
0.00 |
0.00 |
288,666.81 |
3,552,573.14 |
26,192,519.59 |
23.58% |
126008楚雄市九龙甸水库工程灌区管理处 |
7,262,722.19 |
1,907,925.12 |
4,951,920.27 |
1,868,729.92 |
0.00 |
0.00 |
0.00 |
39,195.20 |
1,907,925.12 |
10,747,542.46 |
26.27% |
126011楚雄市楚双水库管理所 |
534,854.84 |
204,493.51 |
326,208.13 |
202,740.54 |
0.00 |
0.00 |
0.00 |
1,752.97 |
204,493.51 |
809,062.97 |
38.23% |
126005楚雄市水务局朵基水库管理所 |
859,226.30 |
291,266.59 |
533,802.04 |
285,983.61 |
0.00 |
0.00 |
0.00 |
5,282.98 |
291,266.59 |
1,180,028.34 |
33.90% |
126009楚雄市中石坝水库管理所 |
977,333.35 |
197,134.92 |
771,860.43 |
190,380.82 |
0.00 |
0.00 |
0.00 |
6,754.10 |
197,134.92 |
1,431,193.78 |
20.17% |
126004楚雄市龙川江河道管理所 |
5,262,690.58 |
1,321,933.19 |
3,534,868.39 |
938,334.19 |
383,599.00 |
0.00 |
0.00 |
0.00 |
1,321,933.19 |
5,933,758.97 |
25.12% |
150001楚雄市市场监督管理局 |
34,620,189.66 |
10,596,862.63 |
22,244,222.69 |
4,118,336.63 |
6,478,526.00 |
0.00 |
0.00 |
0.00 |
10,596,862.63 |
56,496,782.35 |
30.61% |
283001楚雄市工商业联合会 |
1,652,413.08 |
551,161.15 |
1,013,561.93 |
203,681.15 |
347,480.00 |
0.00 |
0.00 |
0.00 |
551,161.15 |
2,663,475.01 |
33.35% |
302001中国共产党楚雄市委政法委员会 |
7,037,398.82 |
1,643,903.42 |
5,100,616.40 |
454,712.42 |
1,189,191.00 |
0.00 |
0.00 |
0.00 |
1,643,903.42 |
10,118,015.22 |
23.36% |
354001楚雄市公安局森林警察大队 |
7,782,899.55 |
2,460,707.12 |
4,894,849.04 |
1,151,077.12 |
1,309,630.00 |
0.00 |
0.00 |
0.00 |
2,460,707.12 |
12,673,783.59 |
31.62% |
108001楚雄市民族宗教事务局 |
3,850,206.02 |
966,913.77 |
2,776,563.92 |
557,036.77 |
409,877.00 |
0.00 |
0.00 |
0.00 |
966,913.77 |
5,651,407.87 |
25.11% |
201005楚雄市职工服务中心 |
1,111,226.18 |
384,125.04 |
660,333.14 |
96,635.04 |
287,490.00 |
0.00 |
0.00 |
0.00 |
384,125.04 |
1,769,109.32 |
34.57% |
201001楚雄市总工会 |
2,326,271.16 |
745,129.58 |
1,463,441.58 |
267,273.58 |
477,856.00 |
0.00 |
0.00 |
0.00 |
745,129.58 |
3,773,412.74 |
32.03% |
999020楚雄市城乡建设投资集团有限公司 |
594,825,234.59 |
545,771,668.33 |
39,053,566.26 |
0.00 |
0.00 |
545,771,668.33 |
0.00 |
0.00 |
545,771,668.33 |
441,828,800.85 |
91.75% |
292001楚雄市信访局 |
3,773,886.44 |
1,241,938.30 |
2,344,619.55 |
701,062.30 |
540,876.00 |
0.00 |
0.00 |
0.00 |
1,241,938.30 |
7,367,449.99 |
32.91% |
321001中共楚雄市委政策研究室 |
2,230,030.46 |
879,131.42 |
1,201,857.46 |
317,996.42 |
561,135.00 |
0.00 |
0.00 |
0.00 |
879,131.42 |
3,230,087.92 |
39.42% |
375001楚雄市投资促进局 |
3,679,056.31 |
799,500.37 |
2,755,400.22 |
335,503.97 |
463,996.40 |
0.00 |
0.00 |
0.00 |
799,500.37 |
6,425,366.53 |
21.73% |
199001楚雄市人民代表大会常务委员会 |
13,769,778.61 |
4,170,315.29 |
8,463,436.72 |
1,902,760.29 |
2,267,555.00 |
0.00 |
0.00 |
0.00 |
4,170,315.29 |
20,214,708.13 |
30.29% |
192001中国共产主义青年团楚雄市委员会 |
2,208,108.72 |
417,385.81 |
1,746,856.91 |
237,990.31 |
179,395.50 |
0.00 |
0.00 |
0.00 |
417,385.81 |
2,868,065.63 |
18.90% |
301004楚雄市档案馆 |
2,010,306.57 |
571,386.03 |
1,280,367.84 |
219,237.03 |
352,149.00 |
0.00 |
0.00 |
0.00 |
571,386.03 |
3,071,235.41 |
28.42% |
101001楚雄市人民政府办公室 |
12,688,186.32 |
4,589,550.27 |
7,211,542.51 |
1,991,339.27 |
2,598,211.00 |
0.00 |
0.00 |
0.00 |
4,589,550.27 |
19,102,770.06 |
36.17% |
105060楚雄巴川实验学校 |
2,347,310.00 |
2,044,241.93 |
286,514.07 |
2,044,241.93 |
0.00 |
0.00 |
0.00 |
0.00 |
2,044,241.93 |
1,692,514.07 |
87.09% |
137001楚雄市审计局 |
200,231.97 |
75,469.92 |
124,762.05 |
42,647.92 |
0.00 |
32,822.00 |
0.00 |
0.00 |
75,469.92 |
521,925.99 |
37.69% |
131025楚雄市紧密型医共体总医院管理中心 |
453,755,790.50 |
59,084,004.39 |
391,143,567.01 |
59,084,004.39 |
0.00 |
0.00 |
0.00 |
0.00 |
59,084,004.39 |
775,023,416.08 |
13.02% |
105049楚雄市新苗幼儿园 |
4,225,586.91 |
1,455,695.20 |
2,469,026.01 |
793,935.20 |
661,760.00 |
0.00 |
0.00 |
0.00 |
1,455,695.20 |
6,167,012.92 |
34.45% |
999188楚雄州生态环境局楚雄市分局 |
450,000.00 |
450,000.00 |
0.00 |
0.00 |
0.00 |
450,000.00 |
0.00 |
0.00 |
450,000.00 |
800,000.00 |
100.00% |
129008楚雄市紫溪山风景区管理处 |
7,691,020.82 |
1,934,566.13 |
5,261,776.79 |
1,464,131.83 |
0.00 |
0.00 |
0.00 |
470,434.30 |
1,934,566.13 |
12,883,519.61 |
25.15% |
118006楚雄市殡仪馆 |
6,838,954.89 |
1,577,240.78 |
5,185,404.67 |
461,437.62 |
228,791.00 |
0.00 |
0.00 |
887,012.16 |
1,577,240.78 |
16,984,359.56 |
23.06% |
105004楚雄市老年人体育活动中心 |
1,003,315.60 |
337,372.72 |
628,761.83 |
187,425.72 |
149,947.00 |
0.00 |
0.00 |
0.00 |
337,372.72 |
1,348,277.43 |
33.63% |
501001预算科 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200,000.00 |
0.00% |
201004楚雄工人文化宫 |
1,733,163.26 |
589,963.72 |
1,086,727.54 |
335,478.72 |
254,485.00 |
0.00 |
0.00 |
0.00 |
589,963.72 |
2,819,516.80 |
34.04% |
359001中国人民解放军云南省楚雄市人民武装部 |
3,034,889.93 |
1,613,542.61 |
1,312,174.32 |
0.00 |
501,410.00 |
1,112,132.61 |
0.00 |
0.00 |
1,613,542.61 |
3,589,341.25 |
53.17% |
141001楚雄市气象局 |
2,821,029.32 |
513,622.68 |
2,307,406.64 |
0.00 |
0.00 |
513,622.68 |
0.00 |
0.00 |
513,622.68 |
5,038,435.96 |
18.21% |
355001楚雄市消防救援大队 |
3,846,256.86 |
1,030,551.28 |
2,815,705.58 |
0.00 |
0.00 |
1,030,551.28 |
0.00 |
0.00 |
1,030,551.28 |
6,661,962.44 |
26.79% |
203001楚雄市人民检察院 |
1,106,695.02 |
305,320.12 |
737,761.43 |
179,426.94 |
0.00 |
125,893.18 |
0.00 |
0.00 |
305,320.12 |
1,834,820.45 |
27.59% |
204001楚雄市人民法院 |
4,051,056.71 |
1,147,019.02 |
2,775,140.94 |
404,056.46 |
0.00 |
742,962.56 |
0.00 |
0.00 |
1,147,019.02 |
6,922,092.65 |
28.31% |
532302000经济开发区 |
653,812,991.00 |
0.00 |
653,812,991.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,218,827,891.00 |
0.00% |
111004云南省楚雄市看守所 |
2,644,110.58 |
543,433.76 |
1,885,791.04 |
543,433.76 |
0.00 |
0.00 |
0.00 |
0.00 |
543,433.76 |
4,417,193.04 |
20.55% |
999186楚雄市交通投资开发有限责任公司 |
45,027,608.33 |
45,027,608.33 |
0.00 |
0.00 |
0.00 |
45,027,608.33 |
0.00 |
0.00 |
45,027,608.33 |
63,027,608.33 |
100.00% |
999008楚雄市供排水有限公司 |
23,910,088.00 |
5,379,446.30 |
8,530,641.70 |
0.00 |
0.00 |
5,379,446.30 |
0.00 |
0.00 |
5,379,446.30 |
32,440,729.70 |
22.50% |
999201楚雄州财政局 |
202,435,592.47 |
0.00 |
17,088,281.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
204,259,713.79 |
0.00% |
999012楚雄州企业退休人员管理中心 |
1,400,000.00 |
0.00 |
1,400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,800,000.00 |
0.00% |
999199楚雄州交通投资开发有限责任公司 |
15,200,000.00 |
15,200,000.00 |
0.00 |
0.00 |
0.00 |
15,200,000.00 |
0.00 |
0.00 |
15,200,000.00 |
24,800,000.00 |
100.00% |
990025国库科专户 |
34,657,452.04 |
0.00 |
15,507,272.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30,437,452.04 |
0.00% |
105057楚雄实验中学附属学校 |
154,600.00 |
89,513.94 |
58,013.18 |
89,513.94 |
0.00 |
0.00 |
0.00 |
0.00 |
89,513.94 |
118,013.18 |
57.90% |
999187国家税务总局楚雄市税务局 |
3,304,987.00 |
2,304,987.00 |
1,000,000.00 |
0.00 |
0.00 |
2,304,987.00 |
0.00 |
0.00 |
2,304,987.00 |
3,304,987.00 |
69.74% |
703001楚雄市开发投资有限公司 |
11,180,000.00 |
10,580,000.00 |
600,000.00 |
0.00 |
0.00 |
10,580,000.00 |
0.00 |
0.00 |
10,580,000.00 |
1,880,000.00 |
94.63% |
999203楚雄市国有资产投资控股集团有限公司 |
160,000,000.00 |
160,000,000.00 |
0.00 |
0.00 |
0.00 |
160,000,000.00 |
0.00 |
0.00 |
160,000,000.00 |
160,000,000.00 |
100.00% |
999193楚雄州交通运输综合行政执法支队楚雄大队 |
741,500.00 |
0.00 |
741,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,483,000.00 |
0.00% |
144001楚雄州生态环境局楚雄市分局 |
3,151,888.00 |
1,501,888.00 |
1,650,000.00 |
1,501,888.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,501,888.00 |
1,650,000.00 |
47.65% |
507001综合科 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
741,500.00 |
0.00% |
999004中国农业银行股份有限公司楚雄分公司 |
123,054.32 |
60,000.00 |
63,054.32 |
0.00 |
0.00 |
60,000.00 |
0.00 |
0.00 |
60,000.00 |
63,054.32 |
48.76% |
999126富滇银行股份有限公司楚雄分行 |
64,329.55 |
0.00 |
64,329.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
64,329.55 |
0.00% |
999007工商银行股份有限公司楚雄分行 |
153,108.37 |
40,000.00 |
113,108.37 |
0.00 |
0.00 |
40,000.00 |
0.00 |
0.00 |
40,000.00 |
113,108.37 |
26.13% |
999005中国建设银行股份有限公司楚雄州分行 |
1,239.46 |
0.00 |
1,239.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,239.46 |
0.00% |
999021交通银行股份有限公司楚雄分行 |
129,940.96 |
0.00 |
129,940.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
129,940.96 |
0.00% |
999003楚雄市农村商业银行 |
35,426.62 |
0.00 |
35,426.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
35,426.62 |
0.00% |
999006中国银行股份有限公司楚雄州分行 |
116,184.67 |
0.00 |
116,184.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
116,184.67 |
0.00% |
999197楚雄运丰水务投资有限公司 |
190,000.00 |
0.00 |
190,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
190,000.00 |
0.00% |
451001中国共产党楚雄市委员会社会工作部 |
1,020,000.00 |
0.00 |
920,350.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
920,350.00 |
0.00% |
999183楚雄交投公路投资开发有限公司 |
9,800,000.00 |
9,800,000.00 |
0.00 |
0.00 |
0.00 |
9,800,000.00 |
0.00 |
0.00 |
9,800,000.00 |
0.00 |
100.00% |