财政预算执行情况 | |||||||||||
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 | 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 | 4,036,816,931.47 | 1,279,162,178.18 | 2,739,237,480.78 | 482,165,328.85 | 188,223,441.72 | 592,495,958.02 | 15,745,581.82 | 531,867.77 | 1,279,162,178.18 | 2,912,252,906.31 | 31.69% |
579033楚雄市中山镇人民政府 | 25,981,234.89 | 4,251,407.46 | 21,696,222.43 | 2,679,502.46 | 1,571,905.00 | 0.00 | 0.00 | 0.00 | 4,251,407.46 | 21,696,222.43 | 16.36% |
572033楚雄市东华镇人民政府 | 27,339,472.96 | 4,757,167.08 | 22,582,305.88 | 2,940,938.08 | 1,816,229.00 | 0.00 | 0.00 | 0.00 | 4,757,167.08 | 22,582,305.88 | 17.40% |
184001楚雄市供销社 | 3,459,258.40 | 527,996.71 | 2,931,261.69 | 182,835.71 | 335,280.00 | 0.00 | 0.00 | 9,881.00 | 527,996.71 | 2,956,786.05 | 15.26% |
169001楚雄市林业和草原局 | 22,167,053.74 | 3,900,999.54 | 18,264,629.20 | 2,570,711.56 | 1,330,287.98 | 0.00 | 0.00 | 0.00 | 3,900,999.54 | 18,266,940.07 | 17.60% |
133001楚雄市应急管理局 | 8,600,823.86 | 3,381,190.00 | 5,211,690.86 | 2,542,286.00 | 838,904.00 | 0.00 | 0.00 | 0.00 | 3,381,190.00 | 5,442,185.26 | 39.31% |
571033楚雄市人民政府鹿城街道办事处 | 35,489,354.06 | 8,957,789.70 | 26,331,564.36 | 7,038,613.70 | 1,919,176.00 | 0.00 | 0.00 | 0.00 | 8,957,789.70 | 26,331,564.36 | 25.24% |
584033楚雄市大过口乡人民政府 | 20,196,109.08 | 3,273,514.65 | 16,864,701.66 | 1,731,742.65 | 1,541,772.00 | 0.00 | 0.00 | 0.00 | 3,273,514.65 | 16,864,701.66 | 16.21% |
125004楚雄市动物疫病预防控制中心 | 8,530,846.39 | 1,488,915.26 | 7,039,974.65 | 863,477.26 | 625,438.00 | 0.00 | 0.00 | 0.00 | 1,488,915.26 | 7,039,974.65 | 17.45% |
575037楚雄市吕合镇人民政府 | 24,757,736.05 | 4,096,290.22 | 20,661,445.83 | 2,565,959.22 | 1,530,331.00 | 0.00 | 0.00 | 0.00 | 4,096,290.22 | 20,782,407.79 | 16.55% |
573033楚雄市子午镇人民政府 | 28,926,760.02 | 5,623,347.87 | 23,267,312.68 | 3,877,364.87 | 1,745,983.00 | 0.00 | 0.00 | 0.00 | 5,623,347.87 | 24,148,498.38 | 19.44% |
125008楚雄市农村经济经营服务中心 | 2,618,498.50 | 645,999.47 | 1,972,499.03 | 452,987.47 | 193,012.00 | 0.00 | 0.00 | 0.00 | 645,999.47 | 1,972,499.03 | 24.67% |
125012楚雄市乡村振兴服务中心 | 5,042,739.31 | 429,162.41 | 4,613,267.97 | 84,591.41 | 344,571.00 | 0.00 | 0.00 | 0.00 | 429,162.41 | 4,613,267.97 | 8.51% |
123005楚雄市地方公路管理段 | 13,196,582.80 | 706,960.12 | 12,320,820.18 | 353,849.12 | 353,111.00 | 0.00 | 0.00 | 0.00 | 706,960.12 | 12,370,820.18 | 5.36% |
125031楚雄市畜牧渔业发展中心 | 5,814,241.76 | 266,189.98 | 5,548,051.78 | 14,317.98 | 251,872.00 | 0.00 | 0.00 | 0.00 | 266,189.98 | 5,548,051.78 | 4.58% |
577033楚雄市新村镇人民政府 | 20,378,809.59 | 3,144,195.44 | 17,231,102.15 | 1,766,835.44 | 1,377,360.00 | 0.00 | 0.00 | 0.00 | 3,144,195.44 | 17,237,602.15 | 15.43% |
123001楚雄市交通运输局 | 35,050,214.73 | 15,996,318.14 | 19,053,896.59 | 15,389,723.14 | 606,595.00 | 0.00 | 0.00 | 0.00 | 15,996,318.14 | 19,116,720.59 | 45.64% |
578033楚雄市大地基乡人民政府 | 20,244,099.31 | 2,933,297.47 | 17,309,702.94 | 1,415,344.47 | 1,517,953.00 | 0.00 | 0.00 | 0.00 | 2,933,297.47 | 17,440,202.94 | 14.49% |
586001楚雄市人民政府彝海街道办事处 | 52,705,183.26 | 28,185,065.37 | 24,189,967.89 | 26,446,330.37 | 1,738,735.00 | 0.00 | 0.00 | 0.00 | 28,185,065.37 | 24,189,967.89 | 53.48% |
583033楚雄市西舍路镇人民政府 | 22,563,750.51 | 3,713,931.50 | 18,794,794.01 | 2,172,779.50 | 1,541,152.00 | 0.00 | 0.00 | 0.00 | 3,713,931.50 | 18,794,794.01 | 16.46% |
121001楚雄市自然资源局 | 21,869,091.96 | 6,237,663.70 | 15,631,428.26 | 4,088,963.70 | 2,148,700.00 | 0.00 | 0.00 | 0.00 | 6,237,663.70 | 15,883,722.16 | 28.52% |
125007楚雄市农业综合行政执法大队 | 1,969,275.35 | 308,007.01 | 1,649,962.54 | 69,121.01 | 238,886.00 | 0.00 | 0.00 | 0.00 | 308,007.01 | 1,665,054.16 | 15.64% |
582033楚雄市三街镇人民政府 | 22,952,625.86 | 4,316,512.39 | 18,336,113.47 | 2,753,080.39 | 1,563,432.00 | 0.00 | 0.00 | 0.00 | 4,316,512.39 | 18,336,113.47 | 18.81% |
574033楚雄市苍岭镇人民政府 | 26,430,563.04 | 3,880,847.30 | 22,500,787.74 | 2,109,065.30 | 1,771,782.00 | 0.00 | 0.00 | 0.00 | 3,880,847.30 | 22,500,787.74 | 14.68% |
126004楚雄市龙川江河道管理所 | 1,830,876.93 | 461,562.68 | 1,367,774.25 | 286,326.68 | 175,236.00 | 0.00 | 0.00 | 0.00 | 461,562.68 | 1,383,774.25 | 25.21% |
124001楚雄市工业信息化科学技术局 | 12,062,662.36 | 5,384,675.96 | 6,477,986.40 | 4,672,167.76 | 712,508.20 | 0.00 | 0.00 | 0.00 | 5,384,675.96 | 6,514,986.40 | 44.64% |
125005楚雄市农业技术推广中心 | 5,591,827.76 | 1,864,931.69 | 3,726,896.07 | 1,426,895.69 | 438,036.00 | 0.00 | 0.00 | 0.00 | 1,864,931.69 | 3,769,152.72 | 33.35% |
324001楚雄市搬迁安置办公室 | 78,246,537.49 | 25,777,843.30 | 52,468,694.19 | 25,552,843.30 | 225,000.00 | 0.00 | 0.00 | 0.00 | 25,777,843.30 | 57,468,694.19 | 32.94% |
105052楚雄市灵秀小学 | 10,135,597.96 | 1,596,233.60 | 8,527,164.36 | 354,042.80 | 1,242,190.80 | 0.00 | 0.00 | 0.00 | 1,596,233.60 | 8,619,501.70 | 15.75% |
581033楚雄市树苴乡人民政府 | 18,197,167.13 | 2,999,928.42 | 15,118,597.84 | 1,694,270.42 | 1,305,658.00 | 0.00 | 0.00 | 0.00 | 2,999,928.42 | 15,226,297.84 | 16.49% |
576033楚雄市紫溪镇人民政府 | 23,310,701.96 | 3,791,444.09 | 19,482,493.12 | 2,122,815.09 | 1,668,629.00 | 0.00 | 0.00 | 0.00 | 3,791,444.09 | 19,487,493.12 | 16.26% |
126001楚雄市水务局 | 93,467,333.73 | 22,937,685.79 | 70,184,847.94 | 21,703,755.39 | 1,233,930.40 | 0.00 | 0.00 | 0.00 | 22,937,685.79 | 70,388,450.91 | 24.54% |
125032楚雄市乡村建设服务中心 | 6,334,968.60 | 306,520.59 | 6,007,539.69 | 16,784.59 | 289,736.00 | 0.00 | 0.00 | 0.00 | 306,520.59 | 6,042,539.69 | 4.84% |
375001楚雄市投资促进局 | 2,223,619.65 | 333,454.15 | 1,790,132.70 | 69,255.95 | 264,198.20 | 0.00 | 0.00 | 0.00 | 333,454.15 | 1,817,355.70 | 15.00% |
120004楚雄市园林服务中心 | 9,950,570.74 | 1,227,490.48 | 8,723,080.26 | 806,271.48 | 421,219.00 | 0.00 | 0.00 | 0.00 | 1,227,490.48 | 8,723,080.26 | 12.34% |
169004楚雄市国有林场 | 18,949,331.34 | 1,779,806.26 | 16,524,339.80 | 1,083,956.26 | 695,850.00 | 0.00 | 0.00 | 0.00 | 1,779,806.26 | 16,524,609.80 | 9.39% |
125010楚雄市植保植检和现代种业发展中心 | 5,076,281.39 | 779,914.72 | 4,296,366.67 | 343,924.72 | 435,990.00 | 0.00 | 0.00 | 0.00 | 779,914.72 | 4,323,938.26 | 15.36% |
580033楚雄市八角镇人民政府 | 20,039,558.75 | 3,110,378.84 | 16,912,324.56 | 1,764,373.84 | 1,346,005.00 | 0.00 | 0.00 | 0.00 | 3,110,378.84 | 17,138,812.42 | 15.52% |
125001楚雄市农业农村局 | 204,996,188.32 | 41,056,450.90 | 163,828,706.22 | 40,278,763.90 | 777,687.00 | 0.00 | 0.00 | 0.00 | 41,056,450.90 | 172,354,236.72 | 20.03% |
125006楚雄市乡村产业发展中心 | 5,134,197.30 | 765,596.05 | 4,368,601.25 | 249,284.05 | 516,312.00 | 0.00 | 0.00 | 0.00 | 765,596.05 | 4,428,601.25 | 14.91% |
102001楚雄市发展和改革局 | 9,920,590.46 | 2,008,295.61 | 7,905,996.95 | 901,031.61 | 1,107,264.00 | 0.00 | 0.00 | 0.00 | 2,008,295.61 | 7,997,736.95 | 20.24% |
111001楚雄市公安局 | 134,727,383.62 | 18,523,515.75 | 114,931,571.66 | 7,003,138.15 | 11,520,377.60 | 0.00 | 0.00 | 0.00 | 18,523,515.75 | 116,527,361.66 | 13.75% |
105055楚雄市茶花谷小学 | 6,159,447.99 | 934,707.65 | 4,901,551.34 | 162,438.65 | 772,269.00 | 0.00 | 0.00 | 0.00 | 934,707.65 | 4,945,147.18 | 15.18% |
105047楚雄市西舍路镇中心小学 | 23,921,611.19 | 3,431,982.97 | 20,400,178.22 | 705,771.47 | 2,726,211.50 | 0.00 | 0.00 | 0.00 | 3,431,982.97 | 20,565,763.02 | 14.35% |
105023楚雄市紫溪镇中心小学 | 22,788,251.51 | 3,244,424.80 | 19,541,054.71 | 871,766.80 | 2,372,658.00 | 0.00 | 0.00 | 0.00 | 3,244,424.80 | 20,290,912.90 | 14.24% |
105015楚雄市北浦小学 | 16,620,854.39 | 2,496,561.63 | 14,124,292.76 | 598,527.63 | 1,898,034.00 | 0.00 | 0.00 | 0.00 | 2,496,561.63 | 14,294,292.76 | 15.02% |
105051楚雄市北路幼儿园 | 3,648,721.44 | 581,970.87 | 3,001,853.17 | 165,950.87 | 416,020.00 | 0.00 | 0.00 | 0.00 | 581,970.87 | 3,031,853.17 | 15.95% |
105029楚雄市子午镇中心小学 | 39,434,758.86 | 6,021,001.55 | 33,411,804.31 | 1,282,611.55 | 4,738,390.00 | 0.00 | 0.00 | 0.00 | 6,021,001.55 | 33,462,791.93 | 15.27% |
105020楚雄市鹿城镇中心小学 | 26,773,627.76 | 3,529,713.26 | 23,243,914.50 | 1,231,001.46 | 2,298,711.80 | 0.00 | 0.00 | 0.00 | 3,529,713.26 | 23,462,914.50 | 13.18% |
105007云南省楚雄金鹿中学 | 28,700,641.57 | 4,298,920.08 | 23,796,407.69 | 1,151,712.08 | 3,147,208.00 | 0.00 | 0.00 | 0.00 | 4,298,920.08 | 24,040,275.82 | 14.98% |
340001楚雄市综合行政执法局 | 136,613,018.87 | 21,585,195.22 | 113,362,251.26 | 18,547,003.22 | 3,038,192.00 | 0.00 | 0.00 | 0.00 | 21,585,195.22 | 117,164,716.26 | 15.80% |
105045楚雄市新村镇中心小学 | 19,400,211.89 | 2,836,782.55 | 15,546,799.11 | 651,338.55 | 2,185,444.00 | 0.00 | 0.00 | 0.00 | 2,836,782.55 | 15,547,989.11 | 14.62% |
105025楚雄市吕合镇中心小学 | 24,332,070.78 | 3,326,546.81 | 20,781,301.97 | 846,074.81 | 2,480,472.00 | 0.00 | 0.00 | 0.00 | 3,326,546.81 | 20,990,223.17 | 13.67% |
105027楚雄市东华镇中心小学 | 31,392,873.20 | 4,641,034.78 | 26,677,038.42 | 1,106,759.78 | 3,534,275.00 | 0.00 | 0.00 | 0.00 | 4,641,034.78 | 26,947,038.42 | 14.78% |
150001楚雄市市场监督管理局 | 31,947,551.96 | 4,889,781.30 | 27,025,650.66 | 1,098,438.30 | 3,791,343.00 | 0.00 | 0.00 | 0.00 | 4,889,781.30 | 27,337,024.66 | 15.31% |
105033楚雄市三街镇中心小学 | 29,899,567.83 | 4,309,160.96 | 25,540,806.87 | 978,679.96 | 3,330,481.00 | 0.00 | 0.00 | 0.00 | 4,309,160.96 | 25,772,622.96 | 14.41% |
105035楚雄市树苴乡中心小学 | 24,370,333.31 | 3,492,736.62 | 20,847,196.69 | 832,885.62 | 2,659,851.00 | 0.00 | 0.00 | 0.00 | 3,492,736.62 | 21,075,195.31 | 14.33% |
105006楚雄紫溪中学 | 55,423,159.31 | 7,446,515.00 | 47,642,352.85 | 1,859,531.00 | 5,586,984.00 | 0.00 | 0.00 | 0.00 | 7,446,515.00 | 47,982,246.96 | 13.44% |
105009云南省楚雄北浦中学 | 39,860,265.00 | 6,136,536.18 | 33,715,817.46 | 1,247,985.18 | 4,888,551.00 | 0.00 | 0.00 | 0.00 | 6,136,536.18 | 34,035,817.46 | 15.40% |
105012楚雄市鹿城小学 | 40,383,542.29 | 6,542,610.99 | 33,808,166.62 | 1,483,701.99 | 5,058,909.00 | 0.00 | 0.00 | 0.00 | 6,542,610.99 | 34,074,335.57 | 16.20% |
121004楚雄市土地收购储备中心 | 89,053,644.65 | 78,941,467.54 | 10,072,703.76 | 78,887,205.54 | 54,262.00 | 0.00 | 0.00 | 0.00 | 78,941,467.54 | 10,652,703.76 | 88.64% |
105050楚雄市东城幼儿园 | 6,970,743.90 | 1,128,290.18 | 5,842,453.72 | 363,567.18 | 764,723.00 | 0.00 | 0.00 | 0.00 | 1,128,290.18 | 5,887,453.72 | 16.19% |
414001云南省楚雄市公安局交通警察大队 | 35,533,416.35 | 4,718,595.18 | 29,700,621.92 | 2,631,978.18 | 2,086,617.00 | 0.00 | 0.00 | 0.00 | 4,718,595.18 | 31,455,269.08 | 13.28% |
105031楚雄市苍岭镇中心小学 | 33,779,227.76 | 5,139,990.79 | 28,351,209.97 | 1,174,805.79 | 3,965,185.00 | 0.00 | 0.00 | 0.00 | 5,139,990.79 | 28,435,449.97 | 15.22% |
105016楚雄市鹿城幼儿园 | 9,079,742.29 | 1,461,456.26 | 7,597,379.75 | 553,849.26 | 907,607.00 | 0.00 | 0.00 | 0.00 | 1,461,456.26 | 7,597,379.75 | 16.10% |
360001楚雄市政务服务管理局 | 10,862,007.93 | 1,324,747.24 | 9,520,580.69 | 259,354.24 | 1,065,393.00 | 0.00 | 0.00 | 0.00 | 1,324,747.24 | 9,600,580.69 | 12.20% |
105013楚雄市北城小学 | 25,478,173.21 | 3,794,882.22 | 21,661,216.99 | 1,011,144.22 | 2,783,738.00 | 0.00 | 0.00 | 0.00 | 3,794,882.22 | 21,749,200.52 | 14.89% |
105043楚雄市大地基乡中心小学 | 15,517,191.97 | 2,269,488.43 | 13,247,703.54 | 411,705.43 | 1,857,783.00 | 0.00 | 0.00 | 0.00 | 2,269,488.43 | 13,297,703.54 | 14.63% |
105010楚雄市职业高级中学 | 21,948,917.08 | 3,833,559.72 | 18,071,340.66 | 1,490,489.72 | 2,343,070.00 | 0.00 | 0.00 | 0.00 | 3,833,559.72 | 18,691,340.66 | 17.47% |
265001楚雄市红十字会 | 595,909.18 | 97,779.52 | 498,129.66 | 21,903.52 | 75,876.00 | 0.00 | 0.00 | 0.00 | 97,779.52 | 504,722.38 | 16.41% |
105039楚雄市大过口乡中心小学 | 22,549,054.34 | 3,186,817.49 | 19,191,186.85 | 593,617.49 | 2,593,200.00 | 0.00 | 0.00 | 0.00 | 3,186,817.49 | 19,276,186.85 | 14.13% |
105059楚雄开发区古镇小学 | 15,965,150.21 | 2,811,649.08 | 13,084,501.13 | 911,920.08 | 1,899,729.00 | 0.00 | 0.00 | 0.00 | 2,811,649.08 | 13,169,501.13 | 17.61% |
105008云南楚雄龙江中学 | 33,538,179.46 | 4,643,784.71 | 28,781,719.75 | 974,491.21 | 3,669,293.50 | 0.00 | 0.00 | 0.00 | 4,643,784.71 | 29,011,719.75 | 13.85% |
210001楚雄市残疾人联合会 | 2,006,830.20 | 394,814.77 | 1,612,015.43 | 172,050.77 | 222,764.00 | 0.00 | 0.00 | 0.00 | 394,814.77 | 1,612,015.43 | 19.67% |
105018楚雄市机关幼儿园 | 5,563,733.29 | 925,256.26 | 4,515,742.81 | 322,786.06 | 602,470.20 | 0.00 | 0.00 | 0.00 | 925,256.26 | 4,555,742.81 | 16.63% |
207001楚雄市妇女联合会 | 1,814,289.62 | 280,646.21 | 1,533,643.41 | 64,886.21 | 215,760.00 | 0.00 | 0.00 | 0.00 | 280,646.21 | 1,549,509.49 | 15.47% |
105049楚雄市新苗幼儿园 | 3,408,416.05 | 570,365.61 | 2,838,050.44 | 190,706.61 | 379,659.00 | 0.00 | 0.00 | 0.00 | 570,365.61 | 2,873,050.44 | 16.73% |
105037楚雄市八角镇中心小学 | 20,363,248.92 | 3,019,733.83 | 17,343,515.09 | 708,586.83 | 2,311,147.00 | 0.00 | 0.00 | 0.00 | 3,019,733.83 | 17,479,671.07 | 14.83% |
105041楚雄市中山镇中心小学 | 37,055,680.23 | 5,379,799.16 | 31,013,864.59 | 1,123,464.16 | 4,256,335.00 | 0.00 | 0.00 | 0.00 | 5,379,799.16 | 31,103,864.59 | 14.52% |
105014楚雄市环城小学 | 14,812,621.07 | 2,203,162.05 | 12,609,459.02 | 512,177.05 | 1,690,985.00 | 0.00 | 0.00 | 0.00 | 2,203,162.05 | 12,731,448.97 | 14.87% |
131006楚雄市卫生健康综合监督执法局 | 3,580,266.67 | 572,635.43 | 2,878,297.02 | 179,848.43 | 392,787.00 | 0.00 | 0.00 | 0.00 | 572,635.43 | 2,904,939.00 | 15.99% |
354001楚雄市公安局森林警察大队 | 6,995,113.58 | 1,006,742.14 | 5,885,633.14 | 272,388.14 | 734,354.00 | 0.00 | 0.00 | 0.00 | 1,006,742.14 | 5,927,182.74 | 14.39% |
105017楚雄市西城幼儿园 | 5,576,435.70 | 753,658.35 | 4,798,694.81 | 291,354.35 | 462,304.00 | 0.00 | 0.00 | 0.00 | 753,658.35 | 4,798,694.81 | 13.52% |
113001楚雄市司法局 | 14,104,801.85 | 1,929,734.97 | 12,173,802.88 | 474,867.97 | 1,454,867.00 | 0.00 | 0.00 | 0.00 | 1,929,734.97 | 12,344,549.12 | 13.68% |
105005楚雄市教师培训中心 | 8,072,357.87 | 1,172,084.85 | 6,900,273.02 | 299,464.85 | 872,620.00 | 0.00 | 0.00 | 0.00 | 1,172,084.85 | 6,970,273.02 | 14.52% |
213001楚雄市科学技术协会 | 1,397,962.91 | 224,113.44 | 1,145,235.36 | 59,545.44 | 164,568.00 | 0.00 | 0.00 | 0.00 | 224,113.44 | 1,157,235.36 | 16.03% |
301004楚雄市档案馆 | 1,490,889.62 | 219,928.46 | 1,251,188.58 | 59,525.46 | 160,403.00 | 0.00 | 0.00 | 0.00 | 219,928.46 | 1,265,188.58 | 14.75% |
105011云南省楚雄东兴中学 | 59,613,495.10 | 8,183,695.52 | 48,990,313.93 | 1,892,579.52 | 6,291,116.00 | 0.00 | 0.00 | 0.00 | 8,183,695.52 | 50,860,313.93 | 13.73% |
105019楚雄市鹿城镇初级中学 | 10,449,248.80 | 1,560,296.82 | 8,888,951.98 | 404,430.82 | 1,155,866.00 | 0.00 | 0.00 | 0.00 | 1,560,296.82 | 8,888,951.98 | 14.93% |
189002楚雄市融媒体中心 | 8,986,592.38 | 1,239,929.12 | 7,728,339.61 | 227,425.38 | 781,776.32 | 0.00 | 0.00 | 230,727.42 | 1,239,929.12 | 7,793,339.61 | 13.80% |
105054楚雄市思源实验学校 | 24,295,631.97 | 3,747,502.71 | 20,548,129.26 | 683,304.71 | 3,064,198.00 | 0.00 | 0.00 | 0.00 | 3,747,502.71 | 20,728,129.26 | 15.42% |
105021楚雄市东瓜镇中心小学 | 38,850,890.53 | 5,627,413.64 | 33,162,443.89 | 1,782,514.14 | 3,844,899.50 | 0.00 | 0.00 | 0.00 | 5,627,413.64 | 33,782,545.05 | 14.48% |
105001楚雄市教育体育局 | 24,759,604.37 | 11,680,187.83 | 12,550,386.54 | 10,448,734.83 | 1,091,453.00 | 0.00 | 0.00 | 140,000.00 | 11,680,187.83 | 12,832,326.54 | 47.17% |
111004云南省楚雄市看守所 | 2,341,402.00 | 30,109.52 | 2,039,644.37 | 30,109.52 | 0.00 | 0.00 | 0.00 | 0.00 | 30,109.52 | 2,039,644.37 | 1.29% |
351001楚雄市退役军人事务局 | 53,133,302.41 | 11,216,868.66 | 41,214,380.83 | 10,845,346.66 | 371,522.00 | 0.00 | 0.00 | 0.00 | 11,216,868.66 | 41,214,380.83 | 21.11% |
131001楚雄市卫生健康局 | 8,684,528.66 | 2,658,722.95 | 5,825,805.71 | 2,092,818.95 | 565,904.00 | 0.00 | 0.00 | 0.00 | 2,658,722.95 | 5,825,805.71 | 30.61% |
585011楚雄市人民政府东瓜街道办事处 | 43,443,944.17 | 7,519,420.07 | 35,672,410.06 | 4,689,749.07 | 2,829,671.00 | 0.00 | 0.00 | 0.00 | 7,519,420.07 | 36,006,670.06 | 17.31% |
143001楚雄市统计局 | 3,959,512.05 | 624,660.47 | 3,334,851.58 | 138,137.47 | 486,523.00 | 0.00 | 0.00 | 0.00 | 624,660.47 | 3,360,501.58 | 15.78% |
131004楚雄市妇幼保健计划生育服务中心 | 32,439,019.54 | 1,725,094.85 | 30,641,881.69 | 1,725,094.85 | 0.00 | 0.00 | 0.00 | 0.00 | 1,725,094.85 | 31,474,712.89 | 5.32% |
105060楚雄巴川实验学校 | 60,744.80 | 41,462.40 | 19,282.40 | 41,462.40 | 0.00 | 0.00 | 0.00 | 0.00 | 41,462.40 | 19,282.40 | 68.26% |
201001楚雄市总工会 | 2,121,835.59 | 331,570.86 | 1,788,164.73 | 75,420.86 | 256,150.00 | 0.00 | 0.00 | 0.00 | 331,570.86 | 1,817,234.93 | 15.63% |
118001楚雄市民政局 | 89,994,035.37 | 19,968,015.69 | 69,975,319.68 | 19,391,923.49 | 567,092.20 | 0.00 | 0.00 | 9,000.00 | 19,968,015.69 | 70,032,679.68 | 22.19% |
999020楚雄市城乡建设投资集团有限公司 | 587,532,495.75 | 587,418,884.75 | 113,611.00 | 0.00 | 0.00 | 587,418,884.75 | 0.00 | 0.00 | 587,418,884.75 | 113,611.00 | 99.98% |
999201楚雄州财政局 | 20,031,796.13 | 15,745,581.82 | 4,286,214.31 | 0.00 | 0.00 | 0.00 | 15,745,581.82 | 0.00 | 15,745,581.82 | 4,286,214.31 | 78.60% |
192001中国共产主义青年团楚雄市委员会 | 1,754,770.22 | 194,765.85 | 1,559,160.50 | 105,785.85 | 88,980.00 | 0.00 | 0.00 | 0.00 | 194,765.85 | 1,567,432.50 | 11.10% |
118004楚雄市救助管理站 | 1,715,920.28 | 147,884.78 | 1,566,932.50 | 78,742.78 | 69,142.00 | 0.00 | 0.00 | 0.00 | 147,884.78 | 1,573,032.50 | 8.62% |
451001中国共产党楚雄市委员会社会工作部 | 1,731,387.33 | 265,168.38 | 1,466,218.95 | 20,896.38 | 244,272.00 | 0.00 | 0.00 | 0.00 | 265,168.38 | 1,481,583.95 | 15.32% |
504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,100,000.00 | 0.00% |
253001楚雄市纪律检查委员会市监察委员会 | 25,334,249.49 | 3,773,299.86 | 21,560,949.63 | 630,031.86 | 3,143,268.00 | 0.00 | 0.00 | 0.00 | 3,773,299.86 | 21,710,949.63 | 14.89% |
128001楚雄市商务局 | 4,850,575.90 | 1,101,014.87 | 3,749,561.03 | 675,460.87 | 425,554.00 | 0.00 | 0.00 | 0.00 | 1,101,014.87 | 3,782,561.03 | 22.70% |
190001中国共产党楚雄市委员会统一战线工作部 | 6,716,311.01 | 1,467,568.09 | 4,500,863.33 | 952,236.09 | 515,332.00 | 0.00 | 0.00 | 0.00 | 1,467,568.09 | 4,952,438.13 | 21.85% |
189001中国共产党楚雄市委员会宣传部 | 4,023,814.20 | 708,582.30 | 3,315,231.90 | 196,564.30 | 512,018.00 | 0.00 | 0.00 | 0.00 | 708,582.30 | 3,355,231.90 | 17.61% |
292001楚雄市信访局 | 2,331,235.08 | 557,233.70 | 1,774,001.38 | 286,359.70 | 270,874.00 | 0.00 | 0.00 | 0.00 | 557,233.70 | 1,813,001.37 | 23.90% |
200001中国人民政治协商会议云南省楚雄市委员会 | 9,668,321.03 | 1,560,656.18 | 8,107,664.85 | 328,342.98 | 1,232,313.20 | 0.00 | 0.00 | 0.00 | 1,560,656.18 | 8,187,664.85 | 16.14% |
204001楚雄市人民法院 | 3,094,140.03 | 617,400.13 | 2,476,739.90 | 617,400.13 | 0.00 | 0.00 | 0.00 | 0.00 | 617,400.13 | 2,476,739.90 | 19.95% |
302001中国共产党楚雄市委政法委员会 | 5,259,988.38 | 808,289.34 | 4,446,700.04 | 136,670.34 | 671,619.00 | 0.00 | 0.00 | 0.00 | 808,289.34 | 4,496,700.04 | 15.37% |
301001中国共产党楚雄市委员会办公室 | 8,589,103.30 | 1,362,108.94 | 7,152,437.38 | 303,259.34 | 1,058,849.60 | 0.00 | 0.00 | 0.00 | 1,362,108.94 | 7,228,437.38 | 15.86% |
129001楚雄市文化和旅游局 | 4,824,855.08 | 1,420,589.19 | 3,390,333.89 | 964,489.19 | 456,100.00 | 0.00 | 0.00 | 0.00 | 1,420,589.19 | 3,390,333.89 | 29.44% |
377001楚雄市医疗保障局 | 6,430,505.18 | 1,038,113.12 | 5,225,009.33 | 198,978.12 | 839,135.00 | 0.00 | 0.00 | 0.00 | 1,038,113.12 | 5,225,009.33 | 16.14% |
199001楚雄市人民代表大会常务委员会 | 10,594,445.31 | 1,624,401.39 | 8,949,027.92 | 346,870.39 | 1,277,531.00 | 0.00 | 0.00 | 0.00 | 1,624,401.39 | 9,039,027.92 | 15.33% |
142001楚雄市机关事务服务中心 | 4,597,882.90 | 373,984.06 | 4,221,813.84 | 97,718.14 | 276,265.92 | 0.00 | 0.00 | 0.00 | 373,984.06 | 4,239,514.94 | 8.13% |
283001楚雄市工商业联合会 | 1,813,321.39 | 264,688.61 | 1,538,538.68 | 59,154.61 | 205,534.00 | 0.00 | 0.00 | 0.00 | 264,688.61 | 1,550,283.38 | 14.60% |
263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,012,977.28 | 316,650.00 | 1,692,087.28 | 41,110.00 | 275,540.00 | 0.00 | 0.00 | 0.00 | 316,650.00 | 1,705,087.28 | 15.73% |
321001中共楚雄市委政策研究室 | 2,402,268.75 | 386,450.16 | 2,014,925.59 | 55,138.16 | 331,312.00 | 0.00 | 0.00 | 0.00 | 386,450.16 | 2,032,797.59 | 16.09% |
188001中国共产党楚雄市委员会组织部 | 6,927,712.17 | 1,101,499.49 | 5,826,212.68 | 306,448.49 | 795,051.00 | 0.00 | 0.00 | 0.00 | 1,101,499.49 | 5,876,212.68 | 15.90% |
206001云南省楚雄市文学艺术界联合会 | 1,171,982.95 | 188,767.32 | 983,215.63 | 31,253.32 | 157,514.00 | 0.00 | 0.00 | 0.00 | 188,767.32 | 994,051.88 | 16.11% |
197001中国共产党楚雄市委员会党校 | 7,134,980.62 | 3,962,407.72 | 3,172,572.90 | 3,570,647.72 | 391,760.00 | 0.00 | 0.00 | 0.00 | 3,962,407.72 | 3,210,072.90 | 55.53% |
101001楚雄市人民政府办公室 | 11,356,069.89 | 1,938,483.51 | 9,417,586.38 | 601,744.51 | 1,336,739.00 | 0.00 | 0.00 | 0.00 | 1,938,483.51 | 9,501,198.05 | 17.07% |
201005楚雄市职工服务中心 | 1,000,667.94 | 150,824.71 | 849,843.23 | 19,856.71 | 130,968.00 | 0.00 | 0.00 | 0.00 | 150,824.71 | 863,755.56 | 15.07% |
359001中国人民解放军云南省楚雄市人民武装部 | 1,896,146.29 | 236,518.00 | 1,659,628.29 | 0.00 | 236,518.00 | 0.00 | 0.00 | 0.00 | 236,518.00 | 1,659,628.29 | 12.47% |
119001楚雄市财政局 | 8,757,830.91 | 1,420,766.47 | 7,337,064.44 | 348,339.47 | 1,072,427.00 | 0.00 | 0.00 | 0.00 | 1,420,766.47 | 7,439,773.96 | 16.22% |
201004楚雄工人文化宫 | 1,527,920.50 | 242,301.77 | 1,285,618.73 | 123,697.77 | 118,604.00 | 0.00 | 0.00 | 0.00 | 242,301.77 | 1,285,618.73 | 15.86% |
351004楚雄市军队干休所 | 8,829,766.50 | 1,272,169.35 | 7,553,313.55 | 1,123,432.77 | 73,258.00 | 0.00 | 0.00 | 75,478.58 | 1,272,169.35 | 7,558,513.55 | 14.41% |
129009楚雄市文物管理所 | 689,469.98 | 108,605.94 | 580,864.04 | 18,919.94 | 89,686.00 | 0.00 | 0.00 | 0.00 | 108,605.94 | 588,971.76 | 15.75% |
118006楚雄市殡仪馆 | 6,693,701.83 | 249,740.16 | 6,443,961.67 | 87,579.39 | 120,054.00 | 0.00 | 0.00 | 42,106.77 | 249,740.16 | 6,454,961.67 | 3.73% |
131009楚雄市中医院 | 71,283,016.47 | 1,930,195.89 | 69,352,820.58 | 1,930,195.89 | 0.00 | 0.00 | 0.00 | 0.00 | 1,930,195.89 | 69,352,820.58 | 2.71% |
131005楚雄市疾病预防控制中心 | 13,522,813.55 | 2,027,867.91 | 11,485,445.64 | 607,275.11 | 1,420,592.80 | 0.00 | 0.00 | 0.00 | 2,027,867.91 | 11,715,245.64 | 15.00% |
999008楚雄市供排水有限公司 | 2,786,688.89 | 1,736,688.89 | 1,050,000.00 | 0.00 | 0.00 | 1,736,688.89 | 0.00 | 0.00 | 1,736,688.89 | 1,050,000.00 | 62.32% |
105053楚雄市青少年校外活动中心 | 1,510,012.60 | 195,264.02 | 1,314,748.58 | 31,814.02 | 163,450.00 | 0.00 | 0.00 | 0.00 | 195,264.02 | 1,327,748.58 | 12.93% |
129006楚雄市文化馆 | 2,194,261.82 | 291,942.88 | 1,719,234.78 | 112,274.88 | 179,668.00 | 0.00 | 0.00 | 0.00 | 291,942.88 | 1,737,482.06 | 13.30% |
120001楚雄市住房和城乡建设局 | 193,477,615.98 | 61,590,164.63 | 131,883,033.40 | 59,654,475.63 | 1,935,689.00 | 0.00 | 0.00 | 0.00 | 61,590,164.63 | 132,044,533.40 | 31.83% |
129005楚雄市文化艺术团 | 2,694,034.22 | 424,319.74 | 2,269,714.48 | 158,963.74 | 265,356.00 | 0.00 | 0.00 | 0.00 | 424,319.74 | 2,289,714.48 | 15.75% |
105004楚雄市老年人体育活动中心 | 623,170.01 | 98,040.41 | 525,129.60 | 18,398.41 | 79,642.00 | 0.00 | 0.00 | 0.00 | 98,040.41 | 531,629.60 | 15.73% |
129010楚雄市非物质文化遗产保护中心 | 1,628,058.70 | 366,492.84 | 1,137,883.86 | 282,368.84 | 84,124.00 | 0.00 | 0.00 | 0.00 | 366,492.84 | 1,145,591.28 | 22.51% |
117001楚雄市人力资源和社会保障局 | 40,162,254.08 | 7,309,058.34 | 32,758,595.74 | 5,578,902.34 | 1,730,156.00 | 0.00 | 0.00 | 0.00 | 7,309,058.34 | 33,155,455.74 | 18.20% |
129007楚雄市图书馆 | 1,290,782.90 | 208,437.11 | 1,079,589.95 | 71,623.11 | 136,814.00 | 0.00 | 0.00 | 0.00 | 208,437.11 | 1,090,747.51 | 16.15% |
131007楚雄市爱国卫生技术指导中心 | 2,555,084.45 | 359,707.56 | 2,195,237.94 | 93,045.56 | 266,662.00 | 0.00 | 0.00 | 0.00 | 359,707.56 | 2,224,237.94 | 14.08% |
131022楚雄市八角镇卫生院 | 3,713,615.11 | 603,121.17 | 3,090,293.94 | 603,121.17 | 0.00 | 0.00 | 0.00 | 0.00 | 603,121.17 | 3,090,293.94 | 16.24% |
990025国库科专户 | 16,585,900.00 | 0.00 | 16,585,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,585,900.00 | 0.00% |
126007楚雄市尹家嘴水库管理所 | 773,760.60 | 182,353.69 | 582,069.88 | 157,679.69 | 0.00 | 0.00 | 0.00 | 24,674.00 | 182,353.69 | 582,069.88 | 23.57% |
126010楚雄市团山水库管理所 | 807,058.19 | 147,342.31 | 645,132.29 | 147,342.31 | 0.00 | 0.00 | 0.00 | 0.00 | 147,342.31 | 645,132.29 | 18.26% |
126012楚雄市殷家箐水库管理处 | 536,647.95 | 57,735.13 | 471,489.47 | 57,735.13 | 0.00 | 0.00 | 0.00 | 0.00 | 57,735.13 | 471,489.47 | 10.76% |
126006楚雄市西静河水库管理所 | 1,428,585.27 | 173,681.42 | 1,233,997.74 | 173,681.42 | 0.00 | 0.00 | 0.00 | 0.00 | 173,681.42 | 1,233,997.74 | 12.16% |
355001楚雄市消防救援大队 | 15,462,901.70 | 1,900,000.00 | 13,562,901.70 | 0.00 | 0.00 | 1,900,000.00 | 0.00 | 0.00 | 1,900,000.00 | 13,562,901.70 | 12.29% |
126008楚雄市九龙甸水库工程灌区管理处 | 5,326,830.85 | 1,244,894.37 | 4,020,352.26 | 1,244,894.37 | 0.00 | 0.00 | 0.00 | 0.00 | 1,244,894.37 | 4,020,352.26 | 23.37% |
126005楚雄市水务局朵基水库管理所 | 668,795.22 | 249,267.08 | 414,227.95 | 249,267.08 | 0.00 | 0.00 | 0.00 | 0.00 | 249,267.08 | 414,227.95 | 37.27% |
126009楚雄市中石坝水库管理所 | 559,006.60 | 68,902.10 | 482,811.27 | 68,902.10 | 0.00 | 0.00 | 0.00 | 0.00 | 68,902.10 | 482,811.27 | 12.33% |
126011楚雄市楚双水库管理所 | 396,297.45 | 43,525.30 | 347,332.34 | 43,525.30 | 0.00 | 0.00 | 0.00 | 0.00 | 43,525.30 | 347,332.34 | 10.98% |
131017楚雄市中山镇卫生院 | 8,193,056.69 | 655,018.82 | 7,536,437.87 | 655,018.82 | 0.00 | 0.00 | 0.00 | 0.00 | 655,018.82 | 7,536,437.87 | 7.99% |
131011楚雄市子午镇卫生院 | 10,444,088.65 | 920,124.58 | 9,520,664.07 | 920,124.58 | 0.00 | 0.00 | 0.00 | 0.00 | 920,124.58 | 9,520,664.07 | 8.81% |
131024楚雄市三街镇卫生院 | 3,913,069.07 | 688,404.45 | 3,201,200.62 | 688,404.45 | 0.00 | 0.00 | 0.00 | 0.00 | 688,404.45 | 3,201,200.62 | 17.59% |
131008楚雄市人民医院 | 214,187,891.57 | 7,828,930.98 | 206,358,960.59 | 7,828,930.98 | 0.00 | 0.00 | 0.00 | 0.00 | 7,828,930.98 | 206,358,960.59 | 3.66% |
131012楚雄市苍岭镇卫生院 | 4,526,552.99 | 783,149.00 | 3,733,803.99 | 783,149.00 | 0.00 | 0.00 | 0.00 | 0.00 | 783,149.00 | 3,733,803.99 | 17.30% |
131010楚雄市东瓜街道卫生院 | 8,030,039.96 | 2,035,535.68 | 5,994,504.28 | 2,035,535.68 | 0.00 | 0.00 | 0.00 | 0.00 | 2,035,535.68 | 5,994,504.28 | 25.35% |
131016楚雄市大地基乡卫生院 | 3,063,369.15 | 522,332.73 | 2,541,036.42 | 522,332.73 | 0.00 | 0.00 | 0.00 | 0.00 | 522,332.73 | 2,541,036.42 | 17.05% |
131021楚雄市东华镇卫生院 | 14,057,441.72 | 980,709.45 | 13,073,780.57 | 980,709.45 | 0.00 | 0.00 | 0.00 | 0.00 | 980,709.45 | 13,073,780.57 | 6.98% |
131014楚雄市紫溪镇卫生院 | 3,454,891.96 | 583,406.18 | 2,868,290.78 | 583,406.18 | 0.00 | 0.00 | 0.00 | 0.00 | 583,406.18 | 2,868,290.78 | 16.89% |
131018楚雄市西舍路镇卫生院 | 9,657,180.44 | 704,161.40 | 8,717,205.89 | 704,161.40 | 0.00 | 0.00 | 0.00 | 0.00 | 704,161.40 | 8,717,205.89 | 7.29% |
131013楚雄市吕合镇卫生院 | 3,825,384.40 | 732,247.79 | 3,093,136.61 | 732,247.79 | 0.00 | 0.00 | 0.00 | 0.00 | 732,247.79 | 3,293,136.61 | 19.14% |
131019楚雄市大过口乡卫生院 | 6,119,634.09 | 543,852.42 | 5,575,781.67 | 543,852.42 | 0.00 | 0.00 | 0.00 | 0.00 | 543,852.42 | 5,575,781.67 | 8.89% |
131020楚雄市彝海街道卫生院 | 6,812,245.21 | 1,123,152.95 | 5,689,092.26 | 1,123,152.95 | 0.00 | 0.00 | 0.00 | 0.00 | 1,123,152.95 | 5,853,507.26 | 16.49% |
131023楚雄市树苴乡卫生院 | 3,977,675.09 | 650,049.48 | 3,297,631.17 | 650,049.48 | 0.00 | 0.00 | 0.00 | 0.00 | 650,049.48 | 3,297,631.17 | 16.34% |
131015楚雄市新村镇卫生院 | 4,056,403.46 | 641,272.44 | 3,415,131.02 | 641,272.44 | 0.00 | 0.00 | 0.00 | 0.00 | 641,272.44 | 3,415,131.02 | 15.81% |
131025楚雄市紧密型医共体总医院管理中心 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,556,846.12 | 0.00% |
118005楚雄市未成年人救助保护中心 | 482,107.90 | 72,663.31 | 409,444.59 | 23,563.31 | 49,100.00 | 0.00 | 0.00 | 0.00 | 72,663.31 | 409,444.59 | 15.07% |
141001云南省楚雄市气象局 | 2,362,086.93 | 176,386.09 | 2,185,700.84 | 176,386.09 | 0.00 | 0.00 | 0.00 | 0.00 | 176,386.09 | 2,185,700.84 | 7.47% |
137001楚雄市审计局 | 224,628.90 | 35,783.30 | 188,845.60 | 35,783.30 | 0.00 | 0.00 | 0.00 | 0.00 | 35,783.30 | 188,845.60 | 15.93% |
141001楚雄市气象局 | 294,753.33 | 30,382.91 | 264,370.42 | 30,382.91 | 0.00 | 0.00 | 0.00 | 0.00 | 30,382.91 | 264,370.42 | 10.31% |
129008楚雄市紫溪山风景区管理处 | 3,829,334.60 | 555,663.30 | 3,129,666.76 | 555,663.30 | 0.00 | 0.00 | 0.00 | 0.00 | 555,663.30 | 3,129,666.76 | 14.51% |
203001楚雄市人民检察院 | 1,015,389.90 | 161,613.99 | 853,065.91 | 161,613.99 | 0.00 | 0.00 | 0.00 | 0.00 | 161,613.99 | 853,065.91 | 15.92% |
703001楚雄市开发投资有限公司 | 900,000.00 | 86,657.00 | 813,343.00 | 0.00 | 0.00 | 86,657.00 | 0.00 | 0.00 | 86,657.00 | 813,343.00 | 9.63% |
105058楚雄开发区永安小学 | 500,000.00 | 408,596.87 | 0.00 | 408,596.87 | 0.00 | 0.00 | 0.00 | 0.00 | 408,596.87 | 75,340.00 | 81.72% |
999196楚雄市产业发展投资集团有限公司 | 1,792,595.43 | 1,037,584.32 | 755,011.11 | 0.00 | 0.00 | 1,037,584.32 | 0.00 | 0.00 | 1,037,584.32 | 755,011.11 | 57.88% |
999203楚雄市国有资产投资控股集团有限公司 | 96,143.06 | 96,143.06 | 0.00 | 0.00 | 0.00 | 96,143.06 | 0.00 | 0.00 | 96,143.06 | 0.00 | 100.00% |
706001资产管理科专款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,300,000.00 | 0.00% |
105057楚雄实验中学附属学校 | 19,137.04 | 19,137.04 | 0.00 | 19,137.04 | 0.00 | 0.00 | 0.00 | 0.00 | 19,137.04 | 0.00 | 100.00% |
999012楚雄州企业退休人员管理中心 | 1,300,000.00 | 220,000.00 | 1,080,000.00 | 0.00 | 0.00 | 220,000.00 | 0.00 | 0.00 | 220,000.00 | 1,080,000.00 | 16.92% |