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 |
5,309,580,815.24 |
2,094,840,540.69 |
3,067,959,789.31 |
907,617,767.50 |
358,086,243.14 |
825,483,225.53 |
0.00 |
3,532,786.77 |
2,094,720,022.94 |
7,072,500,128.00 |
39.45% |
128001楚雄市商务局 |
16,005,413.79 |
9,762,713.99 |
6,242,699.80 |
8,970,318.99 |
792,395.00 |
0.00 |
0.00 |
0.00 |
9,762,713.99 |
19,490,113.59 |
61.00% |
575037楚雄市吕合镇财政所 |
31,779,272.41 |
11,046,370.49 |
20,804,342.42 |
7,937,058.99 |
3,037,871.00 |
0.00 |
0.00 |
0.00 |
10,974,929.99 |
49,222,381.83 |
34.53% |
324001楚雄市搬迁安置办公室 |
81,678,649.53 |
27,344,048.64 |
51,874,200.89 |
26,910,568.64 |
423,880.00 |
0.00 |
0.00 |
0.00 |
27,334,448.64 |
59,740,856.62 |
33.47% |
581033楚雄市树苴乡财政所 |
23,387,765.70 |
7,620,724.58 |
15,767,041.12 |
5,195,542.58 |
2,422,782.00 |
0.00 |
0.00 |
0.00 |
7,618,324.58 |
35,954,211.82 |
32.57% |
572033楚雄市东华镇财政所 |
36,610,601.86 |
14,244,762.19 |
22,365,839.67 |
9,931,955.19 |
3,412,807.00 |
0.00 |
0.00 |
900,000.00 |
14,244,762.19 |
56,349,999.93 |
38.91% |
340001楚雄市城市管理综合行政执法局 |
149,696,361.77 |
43,137,181.09 |
102,259,180.68 |
36,674,669.09 |
6,462,512.00 |
0.00 |
0.00 |
0.00 |
43,137,181.09 |
225,668,307.58 |
28.82% |
584033楚雄市大过口乡财政所 |
27,269,875.97 |
9,968,190.54 |
17,301,685.43 |
7,211,374.54 |
2,756,816.00 |
0.00 |
0.00 |
0.00 |
9,968,190.54 |
41,523,442.40 |
36.55% |
131006楚雄市卫生健康综合监督执法局 |
5,290,641.01 |
1,412,171.95 |
3,846,677.06 |
693,328.95 |
718,843.00 |
0.00 |
0.00 |
0.00 |
1,412,171.95 |
8,234,526.07 |
26.69% |
578033楚雄市大地基乡财政所 |
20,191,403.24 |
6,874,523.05 |
13,316,880.19 |
4,321,076.05 |
2,553,447.00 |
0.00 |
0.00 |
0.00 |
6,874,523.05 |
33,744,516.43 |
34.05% |
133001楚雄市应急管理局 |
12,684,727.93 |
5,436,438.95 |
7,143,991.62 |
3,884,255.95 |
1,552,183.00 |
0.00 |
0.00 |
0.00 |
5,436,438.95 |
19,529,149.55 |
42.86% |
105035楚雄市树苴乡中心小学 |
24,985,557.72 |
7,124,033.81 |
17,861,523.91 |
2,189,509.81 |
4,934,524.00 |
0.00 |
0.00 |
0.00 |
7,124,033.81 |
40,684,971.63 |
28.51% |
105025楚雄市吕合镇中心小学 |
25,937,365.08 |
7,947,756.29 |
17,949,494.79 |
2,908,409.29 |
5,039,347.00 |
0.00 |
0.00 |
0.00 |
7,947,756.29 |
42,393,863.87 |
30.64% |
105059楚雄开发区古镇小学 |
17,073,572.74 |
5,769,762.73 |
11,303,810.01 |
2,451,570.73 |
3,318,192.00 |
0.00 |
0.00 |
0.00 |
5,769,762.73 |
61,992,306.65 |
33.79% |
105039楚雄市大过口乡中心小学 |
22,355,107.61 |
6,240,297.15 |
16,114,810.46 |
1,948,676.25 |
4,291,620.90 |
0.00 |
0.00 |
0.00 |
6,240,297.15 |
35,611,288.07 |
27.91% |
105054楚雄市思源实验学校 |
26,353,979.12 |
7,893,617.19 |
18,460,361.93 |
2,266,455.19 |
5,627,162.00 |
0.00 |
0.00 |
0.00 |
7,893,617.19 |
41,973,976.05 |
29.95% |
582033楚雄市三街镇财政所 |
28,260,626.50 |
9,999,085.32 |
17,267,618.20 |
6,544,740.32 |
2,954,345.00 |
0.00 |
0.00 |
500,000.00 |
9,999,085.32 |
44,704,973.70 |
35.38% |
576033楚雄市紫溪镇财政所 |
29,883,888.88 |
12,549,344.98 |
17,207,203.65 |
9,547,387.98 |
3,001,957.00 |
0.00 |
0.00 |
0.00 |
12,549,344.98 |
42,907,075.80 |
41.99% |
125001楚雄市农业农村局 |
256,517,826.83 |
33,378,053.61 |
223,140,079.47 |
31,941,787.56 |
1,435,305.80 |
0.00 |
0.00 |
0.00 |
33,377,093.36 |
277,991,643.00 |
13.01% |
105006楚雄紫溪中学 |
58,666,885.46 |
18,089,019.54 |
40,518,363.67 |
6,316,447.54 |
11,772,572.00 |
0.00 |
0.00 |
0.00 |
18,089,019.54 |
97,631,842.13 |
30.83% |
123001楚雄市交通运输局 |
22,844,384.37 |
8,095,018.47 |
12,965,365.90 |
6,807,574.97 |
1,287,443.50 |
0.00 |
0.00 |
0.00 |
8,095,018.47 |
32,701,100.27 |
35.44% |
579033楚雄市中山镇财政所 |
27,413,946.97 |
9,706,255.68 |
17,707,691.29 |
6,734,696.68 |
2,971,559.00 |
0.00 |
0.00 |
0.00 |
9,706,255.68 |
43,073,338.26 |
35.41% |
573033楚雄市子午镇财政所 |
37,402,186.15 |
13,005,601.99 |
24,396,584.16 |
9,635,211.99 |
3,370,390.00 |
0.00 |
0.00 |
0.00 |
13,005,601.99 |
57,653,459.91 |
34.77% |
105041楚雄市中山镇中心小学 |
39,113,870.51 |
11,365,105.42 |
27,748,765.09 |
3,313,470.32 |
8,051,635.10 |
0.00 |
0.00 |
0.00 |
11,365,105.42 |
63,334,693.60 |
29.06% |
105031楚雄市苍岭镇中心小学 |
36,551,109.46 |
11,329,890.68 |
25,007,621.88 |
3,777,308.28 |
7,552,582.40 |
0.00 |
0.00 |
0.00 |
11,329,890.68 |
59,299,337.34 |
31.00% |
105009云南省楚雄北浦中学 |
41,951,275.88 |
13,269,046.32 |
28,682,229.56 |
3,635,367.72 |
9,633,678.60 |
0.00 |
0.00 |
0.00 |
13,269,046.32 |
67,772,525.44 |
31.63% |
571033楚雄市鹿城镇财政所 |
98,937,013.67 |
46,298,928.41 |
52,638,085.26 |
41,502,152.21 |
4,796,776.20 |
0.00 |
0.00 |
0.00 |
46,298,928.41 |
143,885,014.63 |
46.80% |
583033楚雄市西舍路镇财政所 |
31,100,934.52 |
9,930,045.94 |
20,949,053.09 |
7,141,120.94 |
2,788,925.00 |
0.00 |
0.00 |
0.00 |
9,930,045.94 |
48,801,582.61 |
31.93% |
184001楚雄市供销社 |
4,088,164.62 |
1,132,803.37 |
2,955,361.25 |
419,415.37 |
690,808.00 |
0.00 |
0.00 |
22,580.00 |
1,132,803.37 |
7,042,325.87 |
27.71% |
121001楚雄市自然资源局 |
76,399,779.49 |
11,730,811.38 |
44,725,404.04 |
7,464,420.38 |
4,266,391.00 |
0.00 |
0.00 |
0.00 |
11,730,811.38 |
109,842,760.38 |
15.35% |
105023楚雄市紫溪镇中心小学 |
25,270,280.04 |
7,826,801.11 |
17,445,078.93 |
2,817,729.87 |
5,007,471.24 |
0.00 |
0.00 |
0.00 |
7,825,201.11 |
41,090,604.97 |
30.97% |
105033楚雄市三街镇中心小学 |
30,719,577.65 |
8,923,028.63 |
21,796,549.02 |
2,938,695.63 |
5,984,333.00 |
0.00 |
0.00 |
0.00 |
8,923,028.63 |
49,860,346.67 |
29.05% |
577033楚雄市新村镇财政所 |
22,512,530.42 |
8,346,407.12 |
14,166,123.30 |
5,753,022.12 |
2,593,385.00 |
0.00 |
0.00 |
0.00 |
8,346,407.12 |
37,468,032.37 |
37.07% |
105037楚雄市八角镇中心小学 |
22,198,674.94 |
6,738,117.21 |
15,460,557.73 |
2,396,922.61 |
4,341,194.60 |
0.00 |
0.00 |
0.00 |
6,738,117.21 |
35,826,321.67 |
30.35% |
585011楚雄市东瓜镇财政所 |
50,790,568.30 |
17,132,740.97 |
33,528,341.33 |
12,356,965.97 |
4,775,775.00 |
0.00 |
0.00 |
0.00 |
17,132,740.97 |
87,667,286.63 |
33.73% |
105020楚雄市鹿城镇中心小学 |
26,885,475.47 |
8,528,693.35 |
18,356,782.12 |
2,786,960.55 |
5,741,732.80 |
0.00 |
0.00 |
0.00 |
8,528,693.35 |
43,921,602.59 |
31.72% |
105021楚雄市东瓜镇中心小学 |
41,119,267.91 |
11,921,742.76 |
28,849,921.04 |
4,080,757.96 |
7,839,031.80 |
0.00 |
0.00 |
0.00 |
11,919,789.76 |
66,942,063.95 |
28.99% |
580033楚雄市八角镇财政所 |
25,597,505.56 |
10,074,641.43 |
15,522,864.13 |
7,594,289.43 |
2,480,352.00 |
0.00 |
0.00 |
0.00 |
10,074,641.43 |
34,895,013.69 |
39.36% |
105013楚雄市北城小学 |
27,082,860.34 |
8,036,104.05 |
19,050,888.29 |
2,617,960.05 |
5,414,012.00 |
0.00 |
0.00 |
0.00 |
8,031,972.05 |
44,171,320.63 |
29.66% |
125008楚雄市农村经济经营管理站 |
4,113,309.78 |
520,182.97 |
3,593,126.81 |
204,522.97 |
315,660.00 |
0.00 |
0.00 |
0.00 |
520,182.97 |
5,199,156.59 |
12.65% |
105027楚雄市东华镇中心小学 |
34,217,955.29 |
10,415,335.31 |
23,802,619.98 |
3,533,564.71 |
6,881,770.60 |
0.00 |
0.00 |
0.00 |
10,415,335.31 |
55,796,101.27 |
30.44% |
102001楚雄市发展和改革局 |
15,339,882.52 |
3,287,326.85 |
11,785,055.67 |
1,480,589.35 |
1,806,737.50 |
0.00 |
0.00 |
0.00 |
3,287,326.85 |
26,909,290.69 |
21.43% |
125007楚雄市农业综合行政执法大队 |
2,044,131.45 |
656,414.55 |
1,387,716.90 |
258,818.55 |
397,596.00 |
0.00 |
0.00 |
0.00 |
656,414.55 |
3,431,848.35 |
32.11% |
105043楚雄市大地基乡中心小学 |
17,442,181.31 |
4,908,325.96 |
12,533,855.35 |
1,479,271.96 |
3,429,054.00 |
0.00 |
0.00 |
0.00 |
4,908,325.96 |
28,623,014.66 |
28.14% |
105005楚雄市教师培训中心 |
8,147,335.24 |
2,578,943.79 |
5,568,391.45 |
798,764.79 |
1,780,179.00 |
0.00 |
0.00 |
0.00 |
2,578,943.79 |
13,674,126.69 |
31.65% |
105017楚雄市西城幼儿园 |
5,587,217.19 |
1,713,887.13 |
3,873,330.06 |
741,644.13 |
972,243.00 |
0.00 |
0.00 |
0.00 |
1,713,887.13 |
8,641,932.75 |
30.68% |
105018楚雄市机关幼儿园 |
6,302,718.62 |
1,852,965.57 |
4,449,753.05 |
767,609.77 |
1,085,355.80 |
0.00 |
0.00 |
0.00 |
1,852,965.57 |
9,945,621.67 |
29.40% |
105029楚雄市子午镇中心小学 |
42,173,019.67 |
13,334,166.60 |
28,515,976.83 |
4,302,235.06 |
9,031,931.54 |
0.00 |
0.00 |
0.00 |
13,334,166.60 |
68,117,784.50 |
31.62% |
117001楚雄市人力资源和社会保障局 |
46,650,037.61 |
16,755,298.44 |
26,389,446.52 |
13,793,282.44 |
2,962,016.00 |
0.00 |
0.00 |
0.00 |
16,755,298.44 |
56,512,530.48 |
35.92% |
131001楚雄市卫生健康局 |
19,220,204.90 |
1,595,401.08 |
17,624,803.82 |
581,778.08 |
1,013,623.00 |
0.00 |
0.00 |
0.00 |
1,595,401.08 |
22,936,552.65 |
8.30% |
210001楚雄市残疾人联合会 |
5,195,362.09 |
1,150,507.29 |
4,044,854.80 |
608,012.29 |
542,495.00 |
0.00 |
0.00 |
0.00 |
1,150,507.29 |
7,695,216.89 |
22.14% |
285001楚雄市乡村振兴局 |
37,659,214.04 |
4,018,677.60 |
33,640,536.44 |
3,285,936.60 |
732,741.00 |
0.00 |
0.00 |
0.00 |
4,018,677.60 |
38,380,207.48 |
10.67% |
265001楚雄市红十字会 |
584,770.32 |
201,565.00 |
379,252.32 |
74,669.00 |
126,896.00 |
0.00 |
0.00 |
0.00 |
201,565.00 |
964,022.64 |
34.47% |
351001楚雄市退役军人事务局 |
56,782,655.46 |
16,305,875.89 |
39,972,055.50 |
15,619,546.89 |
686,329.00 |
0.00 |
0.00 |
0.00 |
16,305,875.89 |
51,564,976.18 |
28.72% |
105053楚雄市青少年校外活动中心 |
3,120,442.72 |
424,193.35 |
2,660,659.37 |
83,589.95 |
340,603.40 |
0.00 |
0.00 |
0.00 |
424,193.35 |
5,781,102.09 |
13.59% |
105045楚雄市新村镇中心小学 |
20,042,997.70 |
6,309,357.17 |
13,733,640.53 |
2,226,363.17 |
4,082,994.00 |
0.00 |
0.00 |
0.00 |
6,309,357.17 |
32,312,960.23 |
31.48% |
129001楚雄市文化和旅游局 |
4,857,871.97 |
1,552,393.92 |
3,305,478.05 |
731,533.92 |
820,860.00 |
0.00 |
0.00 |
0.00 |
1,552,393.92 |
7,746,550.02 |
31.96% |
574033楚雄市苍岭镇财政所 |
33,555,292.47 |
10,136,772.73 |
23,412,326.89 |
6,862,201.73 |
3,274,571.00 |
0.00 |
0.00 |
0.00 |
10,136,772.73 |
54,717,662.76 |
30.21% |
169001楚雄市林业和草原局 |
47,701,637.63 |
14,830,897.97 |
32,804,728.66 |
11,960,621.97 |
2,870,276.00 |
0.00 |
0.00 |
0.00 |
14,830,897.97 |
72,624,446.74 |
31.09% |
105047楚雄市西舍路镇中心小学 |
24,262,646.83 |
7,150,173.79 |
16,973,997.43 |
2,457,941.29 |
4,692,232.50 |
0.00 |
0.00 |
0.00 |
7,150,173.79 |
38,902,038.26 |
29.47% |
105008云南楚雄龙江中学 |
34,308,545.07 |
11,180,406.53 |
23,128,138.54 |
3,888,210.53 |
7,292,196.00 |
0.00 |
0.00 |
0.00 |
11,180,406.53 |
56,486,352.61 |
32.59% |
126001楚雄市水务局 |
176,300,201.52 |
25,120,234.06 |
151,179,967.46 |
22,512,951.26 |
2,607,282.80 |
0.00 |
0.00 |
0.00 |
25,120,234.06 |
181,498,231.98 |
14.25% |
120001楚雄市住房和城乡建设局 |
334,081,491.52 |
143,589,209.85 |
190,487,875.02 |
139,885,796.85 |
3,703,413.00 |
0.00 |
0.00 |
0.00 |
143,589,209.85 |
335,601,239.85 |
42.98% |
105055楚雄市茶花谷小学 |
5,987,216.28 |
1,838,696.99 |
4,076,732.13 |
501,654.99 |
1,337,042.00 |
0.00 |
0.00 |
0.00 |
1,838,696.99 |
9,421,368.41 |
30.71% |
124001楚雄市工业信息化科学技术局 |
20,316,443.03 |
12,539,145.23 |
7,777,297.80 |
11,366,103.63 |
1,173,041.60 |
0.00 |
0.00 |
0.00 |
12,539,145.23 |
26,409,956.27 |
61.72% |
125009楚雄市农业局种子管理站 |
1,240,143.96 |
391,346.65 |
848,797.31 |
185,623.65 |
205,723.00 |
0.00 |
0.00 |
0.00 |
391,346.65 |
2,088,941.27 |
31.56% |
377001楚雄市医疗保障局 |
6,890,946.81 |
1,992,759.84 |
4,897,986.97 |
461,099.84 |
1,531,660.00 |
0.00 |
0.00 |
0.00 |
1,992,759.84 |
11,626,933.78 |
28.92% |
197001中国共产党楚雄市委员会党校 |
3,227,153.07 |
1,029,895.09 |
2,197,257.98 |
298,730.09 |
731,165.00 |
0.00 |
0.00 |
0.00 |
1,029,895.09 |
5,422,961.05 |
31.91% |
105001楚雄市教育体育局 |
105,101,159.14 |
58,840,393.75 |
45,708,607.85 |
56,422,647.75 |
1,967,746.00 |
0.00 |
0.00 |
450,000.00 |
58,840,393.75 |
106,994,166.99 |
55.98% |
105015楚雄市北浦小学 |
17,014,463.20 |
5,133,947.51 |
11,880,515.69 |
1,454,813.31 |
3,679,134.20 |
0.00 |
0.00 |
0.00 |
5,133,947.51 |
27,904,576.89 |
30.17% |
118001楚雄市民政局 |
68,368,030.45 |
27,412,498.57 |
40,146,278.42 |
26,083,835.89 |
1,135,497.80 |
0.00 |
0.00 |
164,732.88 |
27,384,066.57 |
60,585,208.87 |
40.05% |
105052楚雄市灵秀小学 |
10,075,556.81 |
3,159,093.12 |
6,916,463.69 |
1,011,402.32 |
2,147,690.80 |
0.00 |
0.00 |
0.00 |
3,159,093.12 |
16,426,520.50 |
31.35% |
213001楚雄市科学技术协会 |
1,442,135.51 |
468,526.33 |
973,609.18 |
190,590.33 |
277,936.00 |
0.00 |
0.00 |
0.00 |
468,526.33 |
2,399,462.54 |
32.49% |
105014楚雄市环城小学 |
14,567,313.16 |
4,421,135.49 |
10,146,177.67 |
1,337,371.49 |
3,083,764.00 |
0.00 |
0.00 |
0.00 |
4,421,135.49 |
23,774,575.83 |
30.35% |
105012楚雄市鹿城小学 |
46,056,454.51 |
13,911,059.21 |
32,145,237.30 |
4,060,895.21 |
9,850,164.00 |
0.00 |
0.00 |
0.00 |
13,911,059.21 |
73,472,125.81 |
30.20% |
105007云南省楚雄金鹿中学 |
30,832,229.89 |
9,003,496.28 |
21,828,733.61 |
2,849,927.28 |
6,153,569.00 |
0.00 |
0.00 |
0.00 |
9,003,496.28 |
51,082,663.50 |
29.20% |
125012中央农业广播电视学校楚雄市分校 |
2,527,309.88 |
1,161,000.60 |
1,366,309.28 |
679,546.60 |
481,454.00 |
0.00 |
0.00 |
0.00 |
1,161,000.60 |
3,893,619.16 |
45.94% |
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 |
209,406.08 |
672,027.08 |
51,467.08 |
157,939.00 |
0.00 |
0.00 |
0.00 |
209,406.08 |
1,283,460.24 |
23.76% |
206001云南省楚雄市文学艺术界联合会 |
1,312,847.00 |
392,258.72 |
920,588.28 |
127,063.72 |
265,195.00 |
0.00 |
0.00 |
0.00 |
392,258.72 |
2,111,925.28 |
29.88% |
190001中国共产党楚雄市委员会统一战线工作部 |
6,502,319.93 |
1,215,242.77 |
5,105,815.72 |
764,545.77 |
450,697.00 |
0.00 |
0.00 |
0.00 |
1,215,242.77 |
14,678,070.65 |
18.69% |
105016楚雄市鹿城幼儿园 |
11,821,779.72 |
3,469,871.90 |
8,351,907.82 |
1,691,461.90 |
1,778,410.00 |
0.00 |
0.00 |
0.00 |
3,469,871.90 |
18,170,887.54 |
29.35% |
129006楚雄市文化馆 |
2,211,037.28 |
596,224.25 |
1,614,813.03 |
212,638.25 |
383,586.00 |
0.00 |
0.00 |
0.00 |
596,224.25 |
3,662,150.31 |
26.97% |
125004楚雄市动物疫病预防控制中心 |
11,259,121.71 |
3,169,205.83 |
8,089,915.88 |
1,652,131.83 |
1,517,074.00 |
0.00 |
0.00 |
0.00 |
3,169,205.83 |
17,712,337.59 |
28.15% |
414001云南省楚雄市公安局交通警察大队 |
49,858,486.05 |
14,306,236.07 |
35,552,249.98 |
10,759,754.07 |
3,546,482.00 |
0.00 |
0.00 |
0.00 |
14,306,236.07 |
81,649,899.44 |
28.69% |
143001楚雄市统计局 |
7,029,442.45 |
1,823,816.86 |
5,161,081.59 |
852,019.86 |
971,797.00 |
0.00 |
0.00 |
0.00 |
1,823,816.86 |
10,103,768.04 |
25.95% |
301001中国共产党楚雄市委员会办公室 |
10,239,465.04 |
3,186,023.20 |
7,053,441.84 |
1,327,533.40 |
1,858,489.80 |
0.00 |
0.00 |
0.00 |
3,186,023.20 |
16,524,222.88 |
31.12% |
999196楚雄市产业发展投资集团有限公司 |
83,365,995.71 |
73,958,944.47 |
9,407,051.24 |
0.00 |
0.00 |
73,958,944.47 |
0.00 |
0.00 |
73,958,944.47 |
92,773,046.95 |
88.72% |
360001楚雄市政务服务管理局 |
10,724,318.22 |
3,348,556.07 |
7,375,762.15 |
1,333,084.07 |
2,015,472.00 |
0.00 |
0.00 |
0.00 |
3,348,556.07 |
17,890,080.37 |
31.22% |
120004楚雄市园林服务中心 |
10,477,534.35 |
3,113,869.40 |
7,366,291.35 |
2,216,563.40 |
897,306.00 |
0.00 |
0.00 |
0.00 |
3,113,869.40 |
21,602,104.70 |
29.72% |
142001楚雄市机关事务服务中心 |
5,068,776.68 |
1,703,600.96 |
3,365,175.72 |
1,167,439.36 |
536,161.60 |
0.00 |
0.00 |
0.00 |
1,703,600.96 |
8,425,527.44 |
33.61% |
131007楚雄市爱国卫生技术指导中心 |
4,383,458.98 |
1,262,242.32 |
3,121,216.66 |
701,495.32 |
560,747.00 |
0.00 |
0.00 |
0.00 |
1,262,242.32 |
7,609,743.64 |
28.80% |
207001楚雄市妇女联合会 |
2,303,798.10 |
658,930.77 |
1,591,727.83 |
257,726.77 |
401,204.00 |
0.00 |
0.00 |
0.00 |
658,930.77 |
3,879,493.93 |
28.60% |
125013楚雄市农业机械推广站 |
699,386.06 |
225,432.48 |
460,118.64 |
64,303.48 |
161,129.00 |
0.00 |
0.00 |
0.00 |
225,432.48 |
1,159,504.70 |
32.23% |
188001中国共产党楚雄市委员会组织部 |
7,234,301.83 |
1,905,424.06 |
5,328,877.77 |
596,991.06 |
1,308,433.00 |
0.00 |
0.00 |
0.00 |
1,905,424.06 |
12,168,142.80 |
26.34% |
118005楚雄市未成年人救助保护中心 |
365,263.22 |
117,729.39 |
247,533.83 |
50,133.39 |
67,596.00 |
0.00 |
0.00 |
0.00 |
117,729.39 |
607,797.05 |
32.23% |
118004楚雄市救助管理站 |
1,990,921.25 |
270,216.41 |
1,720,704.84 |
109,915.41 |
160,301.00 |
0.00 |
0.00 |
0.00 |
270,216.41 |
3,811,626.09 |
13.57% |
125005楚雄市农业技术推广中心 |
5,607,266.68 |
1,556,814.05 |
4,050,452.63 |
513,561.05 |
1,043,253.00 |
0.00 |
0.00 |
0.00 |
1,556,814.05 |
9,654,719.31 |
27.76% |
119001楚雄市财政局 |
12,421,365.15 |
2,927,997.16 |
9,493,367.99 |
962,758.16 |
1,965,239.00 |
0.00 |
0.00 |
0.00 |
2,927,997.16 |
21,997,633.14 |
23.57% |
200001中国人民政治协商会议云南省楚雄市委员会 |
10,703,443.44 |
3,492,491.83 |
7,210,951.61 |
1,445,416.03 |
2,047,075.80 |
0.00 |
0.00 |
0.00 |
3,492,491.83 |
17,901,245.05 |
32.63% |
105051楚雄市北路幼儿园 |
4,293,940.61 |
1,283,384.52 |
3,010,556.09 |
505,313.52 |
778,071.00 |
0.00 |
0.00 |
0.00 |
1,283,384.52 |
6,528,140.70 |
29.89% |
129009楚雄市文物管理所 |
1,552,619.19 |
1,084,147.55 |
468,471.64 |
916,801.55 |
167,346.00 |
0.00 |
0.00 |
0.00 |
1,084,147.55 |
2,021,090.83 |
69.83% |
129007楚雄市图书馆 |
1,815,242.42 |
519,430.38 |
1,295,812.04 |
229,760.38 |
289,670.00 |
0.00 |
0.00 |
0.00 |
519,430.38 |
2,914,066.46 |
28.61% |
129005楚雄市文化艺术团 |
2,659,008.34 |
861,790.09 |
1,797,218.25 |
359,459.09 |
502,331.00 |
0.00 |
0.00 |
0.00 |
861,790.09 |
4,449,112.59 |
32.41% |
125006楚雄市经济作物服务中心 |
6,954,381.48 |
2,253,635.52 |
4,700,745.96 |
918,507.52 |
1,335,128.00 |
0.00 |
0.00 |
0.00 |
2,253,635.52 |
11,602,542.44 |
32.41% |
351004楚雄市军队干休所 |
7,116,824.40 |
2,100,438.45 |
5,016,385.95 |
1,958,719.45 |
141,719.00 |
0.00 |
0.00 |
0.00 |
2,100,438.45 |
5,763,210.35 |
29.51% |
189001中国共产党楚雄市委员会宣传部 |
6,019,811.33 |
1,775,682.29 |
4,236,939.75 |
765,289.29 |
1,010,393.00 |
0.00 |
0.00 |
0.00 |
1,775,682.29 |
10,142,801.08 |
29.50% |
131005楚雄市疾病预防控制中心 |
18,974,188.99 |
4,804,477.96 |
14,135,126.03 |
1,892,572.86 |
2,876,805.10 |
0.00 |
0.00 |
35,100.00 |
4,804,477.96 |
27,680,017.02 |
25.32% |
253001楚雄市纪律检查委员会市监察委员会 |
27,900,601.44 |
9,369,266.95 |
18,481,385.17 |
3,093,718.95 |
6,275,548.00 |
0.00 |
0.00 |
0.00 |
9,369,266.95 |
42,940,776.21 |
33.58% |
169004楚雄市国有林场 |
23,645,926.14 |
4,168,270.71 |
18,293,446.10 |
2,662,442.71 |
1,505,828.00 |
0.00 |
0.00 |
0.00 |
4,168,270.71 |
35,579,487.24 |
17.63% |
111001楚雄市公安局 |
159,140,932.19 |
53,475,968.61 |
105,664,963.58 |
30,284,887.81 |
23,191,080.80 |
0.00 |
0.00 |
0.00 |
53,475,968.61 |
263,675,939.77 |
33.60% |
121004楚雄市土地收购储备中心 |
126,589,827.26 |
84,690,073.84 |
41,899,753.42 |
84,615,011.84 |
75,062.00 |
0.00 |
0.00 |
0.00 |
84,690,073.84 |
166,506,970.68 |
66.90% |
125010楚雄市植保植检站 |
3,436,343.81 |
1,117,947.48 |
2,318,396.33 |
368,694.48 |
749,253.00 |
0.00 |
0.00 |
0.00 |
1,117,947.48 |
5,604,740.14 |
32.53% |
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 |
605,836.88 |
1,498,756.08 |
137,322.88 |
468,514.00 |
0.00 |
0.00 |
0.00 |
605,836.88 |
3,676,292.04 |
28.79% |
105010楚雄市职业高级中学 |
26,819,870.81 |
8,636,946.96 |
18,174,816.99 |
4,130,356.00 |
4,506,590.96 |
0.00 |
0.00 |
0.00 |
8,636,946.96 |
40,251,896.80 |
32.20% |
105050楚雄东城幼儿园 |
8,779,255.85 |
2,545,015.47 |
6,234,240.38 |
1,152,694.47 |
1,392,321.00 |
0.00 |
0.00 |
0.00 |
2,545,015.47 |
13,047,288.23 |
28.99% |
123005楚雄市地方公路管理段 |
6,357,017.39 |
1,668,355.68 |
4,631,353.71 |
1,026,333.18 |
642,022.50 |
0.00 |
0.00 |
0.00 |
1,668,355.68 |
9,108,371.10 |
26.24% |
113001楚雄市司法局 |
17,543,115.71 |
4,439,419.09 |
12,977,132.21 |
1,852,612.09 |
2,586,807.00 |
0.00 |
0.00 |
0.00 |
4,439,419.09 |
26,948,247.92 |
25.31% |
105011云南省楚雄东兴中学 |
65,888,917.16 |
19,300,847.83 |
46,588,069.33 |
6,905,333.83 |
12,395,514.00 |
0.00 |
0.00 |
0.00 |
19,300,847.83 |
111,917,826.49 |
29.29% |
126012楚雄市殷家箐水库管理处 |
607,331.52 |
186,172.09 |
421,159.43 |
183,381.16 |
0.00 |
0.00 |
0.00 |
2,790.93 |
186,172.09 |
1,028,490.95 |
30.65% |
126007楚雄市尹家嘴水库管理所 |
1,237,111.47 |
321,350.86 |
915,760.61 |
321,350.86 |
0.00 |
0.00 |
0.00 |
0.00 |
321,350.86 |
1,822,872.08 |
25.98% |
126010楚雄市团山水库管理所 |
1,301,878.81 |
716,650.97 |
585,227.84 |
716,650.97 |
0.00 |
0.00 |
0.00 |
0.00 |
716,650.97 |
1,419,106.65 |
55.05% |
126006楚雄市西静河水库管理所 |
1,880,339.51 |
438,009.65 |
1,442,329.86 |
422,082.55 |
0.00 |
0.00 |
0.00 |
15,927.10 |
438,009.65 |
3,322,669.37 |
23.29% |
105019楚雄市鹿城镇初级中学 |
12,469,481.51 |
3,658,491.16 |
8,810,990.35 |
1,134,422.16 |
2,524,069.00 |
0.00 |
0.00 |
0.00 |
3,658,491.16 |
20,299,391.86 |
29.34% |
189002楚雄市融媒体中心 |
14,765,523.23 |
3,195,164.27 |
11,560,161.11 |
1,399,620.90 |
1,634,541.20 |
0.00 |
0.00 |
161,002.17 |
3,195,164.27 |
26,801,493.34 |
21.64% |
126008楚雄市九龙甸水库工程灌区管理处 |
6,707,722.19 |
1,805,419.93 |
4,898,098.26 |
1,768,704.73 |
0.00 |
0.00 |
0.00 |
36,715.20 |
1,805,419.93 |
10,693,720.45 |
26.92% |
126011楚雄市楚双水库管理所 |
524,854.84 |
197,211.33 |
327,643.51 |
196,898.50 |
0.00 |
0.00 |
0.00 |
312.83 |
197,211.33 |
810,498.35 |
37.57% |
126005楚雄市水务局朵基水库管理所 |
694,226.30 |
284,440.27 |
409,786.03 |
279,802.88 |
0.00 |
0.00 |
0.00 |
4,637.39 |
284,440.27 |
1,056,012.33 |
40.97% |
126009楚雄市中石坝水库管理所 |
967,333.35 |
157,085.70 |
810,247.65 |
151,813.71 |
0.00 |
0.00 |
0.00 |
5,271.99 |
157,085.70 |
1,469,581.00 |
16.24% |
126004楚雄市龙川江河道管理所 |
2,488,890.58 |
1,231,413.53 |
1,229,743.05 |
847,814.53 |
383,599.00 |
0.00 |
0.00 |
0.00 |
1,231,413.53 |
3,628,633.63 |
49.48% |
150001楚雄市市场监督管理局 |
34,103,599.66 |
9,730,797.01 |
24,358,052.65 |
3,252,271.01 |
6,478,526.00 |
0.00 |
0.00 |
0.00 |
9,730,797.01 |
58,610,612.31 |
28.53% |
283001楚雄市工商业联合会 |
1,652,248.08 |
505,245.88 |
1,144,886.20 |
157,765.88 |
347,480.00 |
0.00 |
0.00 |
0.00 |
505,245.88 |
2,794,799.28 |
30.58% |
302001中国共产党楚雄市委政法委员会 |
5,037,398.82 |
1,522,389.53 |
3,515,009.29 |
333,198.53 |
1,189,191.00 |
0.00 |
0.00 |
0.00 |
1,522,389.53 |
8,532,408.11 |
30.22% |
354001楚雄市公安局森林警察大队 |
7,439,665.55 |
2,177,250.54 |
5,262,415.01 |
867,620.54 |
1,309,630.00 |
0.00 |
0.00 |
0.00 |
2,177,250.54 |
12,959,849.56 |
29.27% |
108001楚雄市民族宗教事务局 |
3,833,616.02 |
908,458.66 |
2,924,507.36 |
498,581.66 |
409,877.00 |
0.00 |
0.00 |
0.00 |
908,458.66 |
5,799,351.31 |
23.70% |
201005楚雄市职工服务中心 |
1,111,226.18 |
352,113.76 |
759,112.42 |
64,623.76 |
287,490.00 |
0.00 |
0.00 |
0.00 |
352,113.76 |
1,867,888.60 |
31.69% |
201001楚雄市总工会 |
2,326,271.16 |
678,617.60 |
1,647,653.56 |
200,761.60 |
477,856.00 |
0.00 |
0.00 |
0.00 |
678,617.60 |
3,957,624.72 |
29.17% |
999020楚雄市城乡建设投资集团有限公司 |
562,535,234.59 |
515,313,276.02 |
37,221,958.57 |
0.00 |
0.00 |
515,313,276.02 |
0.00 |
0.00 |
515,313,276.02 |
430,997,193.16 |
91.61% |
292001楚雄市信访局 |
3,773,886.44 |
1,170,691.84 |
2,603,194.60 |
629,815.84 |
540,876.00 |
0.00 |
0.00 |
0.00 |
1,170,691.84 |
7,600,375.04 |
31.02% |
321001中共楚雄市委政策研究室 |
2,230,030.46 |
815,850.73 |
1,414,179.73 |
254,715.73 |
561,135.00 |
0.00 |
0.00 |
0.00 |
815,850.73 |
3,442,410.19 |
36.58% |
375001楚雄市投资促进局 |
3,669,966.31 |
751,787.14 |
2,918,179.17 |
287,790.74 |
463,996.40 |
0.00 |
0.00 |
0.00 |
751,787.14 |
6,588,145.48 |
20.48% |
199001楚雄市人民代表大会常务委员会 |
12,698,201.41 |
3,821,896.39 |
8,876,305.02 |
1,554,341.39 |
2,267,555.00 |
0.00 |
0.00 |
0.00 |
3,821,896.39 |
20,627,576.43 |
30.10% |
192001中国共产主义青年团楚雄市委员会 |
1,792,308.72 |
394,089.09 |
1,398,219.63 |
214,693.59 |
179,395.50 |
0.00 |
0.00 |
0.00 |
394,089.09 |
2,519,428.35 |
21.99% |
301004楚雄市档案馆 |
2,010,306.57 |
524,105.25 |
1,439,927.12 |
171,956.25 |
352,149.00 |
0.00 |
0.00 |
0.00 |
524,105.25 |
3,230,794.69 |
26.07% |
101001楚雄市人民政府办公室 |
12,688,186.32 |
4,175,094.18 |
8,493,580.14 |
1,576,883.18 |
2,598,211.00 |
0.00 |
0.00 |
0.00 |
4,175,094.18 |
20,228,702.09 |
32.91% |
105060楚雄巴川实验学校 |
2,047,310.00 |
1,406,000.00 |
336,870.00 |
1,406,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,406,000.00 |
1,742,870.00 |
68.68% |
137001楚雄市审计局 |
200,231.97 |
73,304.34 |
126,927.63 |
40,482.34 |
0.00 |
32,822.00 |
0.00 |
0.00 |
73,304.34 |
524,091.57 |
36.61% |
131025楚雄市紧密型医共体总医院管理中心 |
442,092,668.10 |
55,165,303.08 |
386,926,351.02 |
55,165,303.08 |
0.00 |
0.00 |
0.00 |
0.00 |
55,165,303.08 |
765,955,679.09 |
12.48% |
105049楚雄市新苗幼儿园 |
4,225,586.91 |
1,280,653.92 |
2,892,219.13 |
618,893.92 |
661,760.00 |
0.00 |
0.00 |
0.00 |
1,280,653.92 |
6,590,206.04 |
30.31% |
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 |
1,770,155.56 |
5,787,380.99 |
1,419,441.34 |
0.00 |
0.00 |
0.00 |
350,714.22 |
1,770,155.56 |
13,409,123.81 |
23.02% |
118006楚雄市殡仪馆 |
6,823,954.89 |
1,539,160.24 |
5,284,794.65 |
427,367.18 |
228,791.00 |
0.00 |
0.00 |
883,002.06 |
1,539,160.24 |
17,083,749.54 |
22.56% |
105004楚雄市老年人体育活动中心 |
1,003,315.60 |
316,412.87 |
686,902.73 |
166,465.87 |
149,947.00 |
0.00 |
0.00 |
0.00 |
316,412.87 |
1,406,418.33 |
31.54% |
201004楚雄工人文化宫 |
1,733,163.26 |
535,499.24 |
1,197,664.02 |
281,014.24 |
254,485.00 |
0.00 |
0.00 |
0.00 |
535,499.24 |
2,930,453.28 |
30.90% |
359001中国人民解放军云南省楚雄市人民武装部 |
3,034,889.93 |
1,097,940.40 |
1,936,949.53 |
0.00 |
501,410.00 |
596,530.40 |
0.00 |
0.00 |
1,097,940.40 |
4,214,116.46 |
36.18% |
141001楚雄市气象局 |
2,731,029.32 |
499,199.06 |
2,231,830.26 |
0.00 |
0.00 |
499,199.06 |
0.00 |
0.00 |
499,199.06 |
4,962,859.58 |
18.28% |
355001楚雄市消防救援大队 |
3,846,256.86 |
971,556.21 |
2,874,700.65 |
0.00 |
0.00 |
971,556.21 |
0.00 |
0.00 |
971,556.21 |
6,720,957.51 |
25.26% |
203001楚雄市人民检察院 |
1,106,695.02 |
298,210.45 |
808,484.57 |
172,317.27 |
0.00 |
125,893.18 |
0.00 |
0.00 |
298,210.45 |
1,905,543.59 |
26.95% |
204001楚雄市人民法院 |
4,051,056.71 |
1,138,271.54 |
2,912,785.17 |
395,308.98 |
0.00 |
742,962.56 |
0.00 |
0.00 |
1,138,271.54 |
7,059,736.88 |
28.10% |
532302000经济开发区 |
88,329,891.00 |
0.00 |
88,329,891.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
88,344,791.00 |
0.00% |
111004云南省楚雄市看守所 |
2,644,110.58 |
518,664.91 |
2,120,429.18 |
518,664.91 |
0.00 |
0.00 |
0.00 |
0.00 |
518,664.91 |
4,651,831.18 |
19.62% |
999186楚雄市交通投资开发有限责任公司 |
57,027,608.33 |
44,727,608.33 |
6,300,000.00 |
0.00 |
0.00 |
44,727,608.33 |
0.00 |
0.00 |
44,727,608.33 |
57,327,608.33 |
78.43% |
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 |
62,269,689.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
67,171,432.22 |
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 |
15,000,000.00 |
15,000,000.00 |
0.00 |
0.00 |
0.00 |
15,000,000.00 |
0.00 |
0.00 |
15,000,000.00 |
15,000,000.00 |
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 |
81,324.24 |
73,275.76 |
81,324.24 |
0.00 |
0.00 |
0.00 |
0.00 |
81,324.24 |
133,275.76 |
52.60% |
999187国家税务总局楚雄市税务局 |
2,304,987.00 |
2,304,987.00 |
0.00 |
0.00 |
0.00 |
2,304,987.00 |
0.00 |
0.00 |
2,304,987.00 |
2,304,987.00 |
100.00% |
703001楚雄市开发投资有限公司 |
5,280,000.00 |
5,280,000.00 |
0.00 |
0.00 |
0.00 |
5,280,000.00 |
0.00 |
0.00 |
5,280,000.00 |
1,280,000.00 |
100.00% |
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 |
3,001,888.00 |
1,490,000.00 |
1,500,000.00 |
1,490,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,490,000.00 |
1,500,000.00 |
49.64% |
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% |