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 | 4,913,712,699.55 | 1,783,792,228.89 | 2,957,817,861.48 | 574,673,462.24 | 188,223,441.72 | 994,406,268.29 | 15,745,581.82 | 10,411,448.32 | 1,783,460,202.39 | 3,354,003,899.01 | 36.30% |
579033楚雄市中山镇人民政府 | 28,723,903.69 | 5,024,672.75 | 22,568,653.88 | 3,452,767.75 | 1,571,905.00 | 0.00 | 0.00 | 0.00 | 5,024,672.75 | 23,146,612.60 | 17.49% |
572033楚雄市东华镇人民政府 | 32,867,795.66 | 5,458,537.64 | 25,830,118.02 | 3,642,308.64 | 1,816,229.00 | 0.00 | 0.00 | 0.00 | 5,458,537.64 | 26,481,373.22 | 16.61% |
184001楚雄市供销社 | 3,639,258.40 | 583,810.22 | 2,896,779.18 | 237,585.43 | 335,280.00 | 0.00 | 0.00 | 10,944.79 | 583,810.22 | 3,175,628.50 | 16.04% |
169001楚雄市林业和草原局 | 22,904,264.74 | 4,134,623.08 | 17,546,236.51 | 2,804,335.10 | 1,330,287.98 | 0.00 | 0.00 | 0.00 | 4,134,623.08 | 18,707,532.02 | 18.05% |
133001楚雄市应急管理局 | 8,600,823.86 | 3,516,922.14 | 4,592,007.72 | 2,678,018.14 | 838,904.00 | 0.00 | 0.00 | 0.00 | 3,516,922.14 | 5,366,953.00 | 40.89% |
571033楚雄市人民政府鹿城街道办事处 | 36,287,543.42 | 10,054,836.14 | 23,912,681.92 | 8,135,660.14 | 1,919,176.00 | 0.00 | 0.00 | 0.00 | 10,054,836.14 | 24,813,722.08 | 27.71% |
584033楚雄市大过口乡人民政府 | 22,628,360.48 | 3,996,967.58 | 17,420,518.90 | 2,455,195.58 | 1,541,772.00 | 0.00 | 0.00 | 0.00 | 3,996,967.58 | 17,955,042.10 | 17.66% |
125004楚雄市动物疫病预防控制中心 | 9,441,890.39 | 1,671,883.04 | 7,207,539.87 | 1,046,445.04 | 625,438.00 | 0.00 | 0.00 | 0.00 | 1,671,883.04 | 7,782,916.51 | 17.71% |
575037楚雄市吕合镇人民政府 | 26,477,335.55 | 4,661,515.60 | 20,264,715.66 | 3,131,184.60 | 1,530,331.00 | 0.00 | 0.00 | 0.00 | 4,661,515.60 | 21,028,427.70 | 17.61% |
573033楚雄市子午镇人民政府 | 36,056,093.52 | 6,246,520.33 | 28,157,843.29 | 4,500,537.33 | 1,745,983.00 | 0.00 | 0.00 | 0.00 | 6,246,520.33 | 29,524,818.59 | 17.32% |
125008楚雄市农村经济经营服务中心 | 2,618,498.50 | 677,071.44 | 1,778,203.06 | 484,059.44 | 193,012.00 | 0.00 | 0.00 | 0.00 | 677,071.44 | 1,778,203.06 | 25.86% |
125012楚雄市乡村振兴服务中心 | 5,042,739.31 | 481,312.84 | 4,304,845.47 | 136,741.84 | 344,571.00 | 0.00 | 0.00 | 0.00 | 481,312.84 | 4,304,845.47 | 9.54% |
123005楚雄市地方公路管理段 | 13,396,582.80 | 1,004,217.05 | 12,078,227.00 | 651,106.05 | 353,111.00 | 0.00 | 0.00 | 0.00 | 1,004,217.05 | 12,585,894.36 | 7.50% |
125031楚雄市畜牧渔业发展中心 | 5,814,241.76 | 299,361.96 | 5,326,745.42 | 47,489.96 | 251,872.00 | 0.00 | 0.00 | 0.00 | 299,361.96 | 5,326,745.42 | 5.15% |
577033楚雄市新村镇人民政府 | 22,425,287.39 | 3,664,008.29 | 17,437,236.95 | 2,286,648.29 | 1,377,360.00 | 0.00 | 0.00 | 0.00 | 3,664,008.29 | 18,297,815.83 | 16.34% |
123001楚雄市交通运输局 | 54,902,514.73 | 16,167,191.02 | 37,905,407.71 | 15,560,596.02 | 606,595.00 | 0.00 | 0.00 | 0.00 | 16,167,191.02 | 38,454,863.23 | 29.45% |
578033楚雄市大地基乡人民政府 | 21,591,725.01 | 3,354,100.11 | 16,882,005.00 | 1,836,147.11 | 1,517,953.00 | 0.00 | 0.00 | 0.00 | 3,354,100.11 | 17,681,239.08 | 15.53% |
586001楚雄市人民政府彝海街道办事处 | 54,283,401.96 | 29,071,599.24 | 23,378,320.02 | 27,332,864.24 | 1,738,735.00 | 0.00 | 0.00 | 0.00 | 29,071,599.24 | 23,855,166.42 | 53.56% |
583033楚雄市西舍路镇人民政府 | 26,111,621.81 | 4,555,581.01 | 20,421,703.54 | 3,014,429.01 | 1,541,152.00 | 0.00 | 0.00 | 0.00 | 4,555,581.01 | 20,944,920.50 | 17.45% |
121001楚雄市自然资源局 | 23,265,196.64 | 6,804,762.94 | 14,024,627.66 | 4,656,062.94 | 2,148,700.00 | 0.00 | 0.00 | 0.00 | 6,804,762.94 | 17,104,314.68 | 29.25% |
125007楚雄市农业综合行政执法大队 | 1,969,275.35 | 344,016.45 | 1,499,206.10 | 105,130.45 | 238,886.00 | 0.00 | 0.00 | 0.00 | 344,016.45 | 1,683,143.16 | 17.47% |
582033楚雄市三街镇人民政府 | 24,718,983.39 | 5,286,627.47 | 18,177,834.92 | 3,423,195.47 | 1,563,432.00 | 0.00 | 0.00 | 300,000.00 | 5,286,627.47 | 18,725,552.84 | 21.39% |
574033楚雄市苍岭镇人民政府 | 43,697,674.24 | 4,524,781.06 | 37,966,935.48 | 2,752,999.06 | 1,771,782.00 | 0.00 | 0.00 | 0.00 | 4,524,781.06 | 38,694,878.52 | 10.35% |
126004楚雄市龙川江河道管理所 | 2,161,876.93 | 491,552.48 | 1,535,376.45 | 316,316.48 | 175,236.00 | 0.00 | 0.00 | 0.00 | 491,552.48 | 1,551,376.45 | 22.74% |
124001楚雄市工业信息化科学技术局 | 12,072,793.36 | 5,962,533.37 | 5,751,566.89 | 5,250,025.17 | 712,508.20 | 0.00 | 0.00 | 0.00 | 5,962,533.37 | 6,263,778.41 | 49.39% |
125005楚雄市农业技术推广中心 | 6,791,827.76 | 1,953,430.70 | 4,493,538.06 | 1,515,394.70 | 438,036.00 | 0.00 | 0.00 | 0.00 | 1,953,430.70 | 4,931,996.95 | 28.76% |
324001楚雄市搬迁安置办公室 | 78,253,128.49 | 29,986,687.77 | 43,786,986.76 | 29,761,687.77 | 225,000.00 | 0.00 | 0.00 | 0.00 | 29,986,687.77 | 48,945,374.76 | 38.32% |
105052楚雄市灵秀小学 | 10,164,557.96 | 1,802,080.48 | 7,534,480.18 | 559,889.68 | 1,242,190.80 | 0.00 | 0.00 | 0.00 | 1,802,080.48 | 8,694,489.36 | 17.73% |
581033楚雄市树苴乡人民政府 | 20,143,655.63 | 3,606,725.86 | 15,163,957.90 | 2,301,067.86 | 1,305,658.00 | 0.00 | 0.00 | 0.00 | 3,606,725.86 | 16,058,398.54 | 17.91% |
576033楚雄市紫溪镇人民政府 | 25,670,101.06 | 4,416,149.58 | 19,861,079.48 | 2,747,520.58 | 1,668,629.00 | 0.00 | 0.00 | 0.00 | 4,416,149.58 | 20,573,893.56 | 17.20% |
126001楚雄市水务局 | 93,517,333.73 | 24,416,989.07 | 66,091,209.96 | 23,183,058.67 | 1,233,930.40 | 0.00 | 0.00 | 0.00 | 24,416,989.07 | 67,267,258.53 | 26.11% |
125032楚雄市乡村建设服务中心 | 12,994,968.60 | 1,358,775.62 | 11,420,502.98 | 1,069,039.62 | 289,736.00 | 0.00 | 0.00 | 0.00 | 1,358,775.62 | 11,455,502.98 | 10.46% |
375001楚雄市投资促进局 | 2,223,619.65 | 399,268.14 | 1,618,002.11 | 135,903.24 | 264,198.20 | 0.00 | 0.00 | 0.00 | 400,101.44 | 1,812,399.83 | 17.99% |
120004楚雄市园林服务中心 | 10,002,540.74 | 1,558,103.41 | 8,056,897.57 | 1,136,024.61 | 421,219.00 | 0.00 | 0.00 | 0.00 | 1,557,243.61 | 8,447,122.21 | 15.57% |
169004楚雄市国有林场 | 19,551,016.34 | 1,915,440.36 | 16,002,959.98 | 1,219,590.36 | 695,850.00 | 0.00 | 0.00 | 0.00 | 1,915,440.36 | 16,003,229.98 | 9.80% |
125010楚雄市植保植检和现代种业发展中心 | 5,226,281.39 | 863,996.13 | 3,870,869.26 | 428,006.13 | 435,990.00 | 0.00 | 0.00 | 0.00 | 863,996.13 | 4,764,440.85 | 16.53% |
580033楚雄市八角镇人民政府 | 21,784,974.35 | 3,679,358.43 | 17,096,696.59 | 2,333,353.43 | 1,346,005.00 | 0.00 | 0.00 | 0.00 | 3,679,358.43 | 18,334,346.69 | 16.89% |
125001楚雄市农业农村局 | 156,260,938.32 | 43,152,332.86 | 112,399,022.26 | 42,374,645.86 | 777,687.00 | 0.00 | 0.00 | 0.00 | 43,152,332.86 | 195,245,023.48 | 27.62% |
125006楚雄市乡村产业发展中心 | 5,185,782.30 | 865,273.02 | 3,868,419.28 | 348,961.02 | 516,312.00 | 0.00 | 0.00 | 0.00 | 865,273.02 | 3,928,419.28 | 16.69% |
102001楚雄市发展和改革局 | 9,957,460.46 | 2,202,463.41 | 7,110,313.15 | 1,095,199.41 | 1,107,264.00 | 0.00 | 0.00 | 0.00 | 2,202,463.41 | 7,933,097.79 | 22.12% |
111001楚雄市公安局 | 135,496,965.02 | 23,150,485.00 | 106,416,626.22 | 11,630,107.40 | 11,520,377.60 | 0.00 | 0.00 | 0.00 | 23,150,485.00 | 116,018,895.42 | 17.09% |
105055楚雄市茶花谷小学 | 6,190,847.99 | 1,068,674.00 | 4,014,967.55 | 296,405.00 | 772,269.00 | 0.00 | 0.00 | 0.00 | 1,068,674.00 | 4,058,563.39 | 17.26% |
105047楚雄市西舍路镇中心小学 | 23,979,951.19 | 3,816,025.69 | 18,236,314.50 | 1,089,814.19 | 2,726,211.50 | 0.00 | 0.00 | 0.00 | 3,816,025.69 | 20,842,273.38 | 15.91% |
105023楚雄市紫溪镇中心小学 | 22,870,017.51 | 3,812,950.45 | 17,340,704.06 | 1,440,292.45 | 2,372,658.00 | 0.00 | 0.00 | 0.00 | 3,812,950.45 | 18,090,562.25 | 16.67% |
105015楚雄市北浦小学 | 16,678,654.39 | 2,818,554.71 | 12,586,796.68 | 920,520.71 | 1,898,034.00 | 0.00 | 0.00 | 0.00 | 2,818,554.71 | 12,756,796.68 | 16.90% |
105051楚雄市北路幼儿园 | 3,713,613.22 | 716,450.49 | 2,691,360.73 | 300,430.49 | 416,020.00 | 0.00 | 0.00 | 0.00 | 716,450.49 | 3,080,244.09 | 19.29% |
105029楚雄市子午镇中心小学 | 39,504,138.86 | 6,750,783.70 | 29,255,681.66 | 2,012,393.70 | 4,738,390.00 | 0.00 | 0.00 | 0.00 | 6,750,783.70 | 33,369,835.84 | 17.09% |
105020楚雄市鹿城镇中心小学 | 26,824,867.76 | 3,978,173.19 | 21,237,430.87 | 1,679,461.39 | 2,298,711.80 | 0.00 | 0.00 | 0.00 | 3,978,173.19 | 21,456,430.87 | 14.83% |
105007云南省楚雄金鹿中学 | 28,774,241.57 | 4,915,148.27 | 21,735,160.20 | 1,767,940.27 | 3,147,208.00 | 0.00 | 0.00 | 0.00 | 4,915,148.27 | 21,979,028.33 | 17.08% |
340001楚雄市综合行政执法局 | 137,483,607.87 | 25,381,952.31 | 104,863,438.16 | 22,343,760.31 | 3,038,192.00 | 0.00 | 0.00 | 0.00 | 25,381,952.31 | 111,186,151.16 | 18.46% |
105045楚雄市新村镇中心小学 | 19,431,951.89 | 3,254,450.74 | 13,802,052.31 | 1,069,006.74 | 2,185,444.00 | 0.00 | 0.00 | 0.00 | 3,254,450.74 | 13,803,242.31 | 16.75% |
105025楚雄市吕合镇中心小学 | 24,370,090.78 | 3,840,672.26 | 18,524,825.05 | 1,360,200.26 | 2,480,472.00 | 0.00 | 0.00 | 0.00 | 3,840,672.26 | 18,733,746.25 | 15.76% |
105027楚雄市东华镇中心小学 | 31,438,613.20 | 5,274,398.54 | 23,507,264.66 | 1,740,123.54 | 3,534,275.00 | 0.00 | 0.00 | 0.00 | 5,274,398.54 | 26,829,632.98 | 16.78% |
150001楚雄市市场监督管理局 | 31,948,841.96 | 5,592,365.43 | 24,265,114.53 | 1,801,022.43 | 3,791,343.00 | 0.00 | 0.00 | 0.00 | 5,592,365.43 | 27,228,105.65 | 17.50% |
105033楚雄市三街镇中心小学 | 29,998,567.83 | 4,892,809.42 | 22,558,936.41 | 1,562,328.42 | 3,330,481.00 | 0.00 | 0.00 | 0.00 | 4,892,809.42 | 25,777,460.82 | 16.31% |
105035楚雄市树苴乡中心小学 | 24,695,133.31 | 3,964,666.23 | 18,066,784.45 | 1,304,815.23 | 2,659,851.00 | 0.00 | 0.00 | 0.00 | 3,964,666.23 | 18,294,783.07 | 16.05% |
105006楚雄紫溪中学 | 55,470,199.31 | 8,571,063.87 | 42,462,419.20 | 2,984,079.87 | 5,586,984.00 | 0.00 | 0.00 | 0.00 | 8,571,063.87 | 48,500,116.99 | 15.45% |
105009云南省楚雄北浦中学 | 39,977,365.00 | 6,991,017.68 | 29,555,783.86 | 2,102,466.68 | 4,888,551.00 | 0.00 | 0.00 | 0.00 | 6,991,017.68 | 34,427,131.54 | 17.49% |
105012楚雄市鹿城小学 | 40,572,902.29 | 7,440,477.84 | 29,288,559.77 | 2,381,568.84 | 5,058,909.00 | 0.00 | 0.00 | 0.00 | 7,440,477.84 | 29,554,728.72 | 18.34% |
121004楚雄市土地收购储备中心 | 94,997,652.65 | 84,930,476.79 | 9,726,414.91 | 84,576,214.79 | 54,262.00 | 0.00 | 0.00 | 0.00 | 84,630,476.79 | 10,306,414.91 | 89.09% |
105050楚雄市东城幼儿园 | 7,187,316.50 | 1,488,647.35 | 5,147,618.15 | 723,924.35 | 764,723.00 | 0.00 | 0.00 | 0.00 | 1,488,647.35 | 5,192,618.15 | 20.71% |
414001云南省楚雄市公安局交通警察大队 | 36,763,416.35 | 6,266,855.88 | 28,259,223.27 | 4,180,238.88 | 2,086,617.00 | 0.00 | 0.00 | 0.00 | 6,266,855.88 | 31,369,995.71 | 17.05% |
105031楚雄市苍岭镇中心小学 | 33,854,427.76 | 5,851,112.24 | 24,537,628.40 | 1,885,927.24 | 3,965,185.00 | 0.00 | 0.00 | 0.00 | 5,851,112.24 | 28,002,066.16 | 17.28% |
105016楚雄市鹿城幼儿园 | 9,332,399.59 | 1,871,839.38 | 6,792,720.93 | 964,232.38 | 907,607.00 | 0.00 | 0.00 | 0.00 | 1,871,839.38 | 6,792,720.93 | 20.06% |
360001楚雄市政务服务管理局 | 10,862,007.93 | 1,552,288.66 | 8,690,877.27 | 486,895.66 | 1,065,393.00 | 0.00 | 0.00 | 0.00 | 1,552,288.66 | 9,662,308.79 | 14.29% |
105013楚雄市北城小学 | 25,570,613.21 | 4,283,876.96 | 19,375,363.72 | 1,500,138.96 | 2,783,738.00 | 0.00 | 0.00 | 0.00 | 4,283,876.96 | 22,143,214.93 | 16.75% |
105043楚雄市大地基乡中心小学 | 15,553,891.97 | 2,582,800.04 | 11,587,861.93 | 725,017.04 | 1,857,783.00 | 0.00 | 0.00 | 0.00 | 2,582,800.04 | 11,637,861.93 | 16.61% |
105010楚雄市职业高级中学 | 22,117,670.08 | 4,555,348.98 | 15,795,144.50 | 2,212,278.98 | 2,343,070.00 | 0.00 | 0.00 | 0.00 | 4,555,348.98 | 16,815,144.50 | 20.60% |
265001楚雄市红十字会 | 595,909.18 | 111,227.82 | 450,773.36 | 35,351.82 | 75,876.00 | 0.00 | 0.00 | 0.00 | 111,227.82 | 510,764.16 | 18.67% |
105039楚雄市大过口乡中心小学 | 22,680,674.34 | 3,595,121.93 | 17,158,800.61 | 1,001,921.93 | 2,593,200.00 | 0.00 | 0.00 | 0.00 | 3,595,121.93 | 19,594,877.57 | 15.85% |
105059楚雄开发区古镇小学 | 16,038,830.21 | 3,031,835.19 | 11,652,185.04 | 1,132,106.19 | 1,899,729.00 | 0.00 | 0.00 | 0.00 | 3,031,835.19 | 13,481,394.80 | 18.90% |
105008云南楚雄龙江中学 | 33,564,639.46 | 5,313,834.91 | 25,695,689.40 | 1,644,541.41 | 3,669,293.50 | 0.00 | 0.00 | 0.00 | 5,313,834.91 | 25,925,689.40 | 15.83% |
210001楚雄市残疾人联合会 | 2,034,330.20 | 406,111.12 | 1,437,866.11 | 183,347.12 | 222,764.00 | 0.00 | 0.00 | 0.00 | 406,111.12 | 1,596,682.91 | 19.96% |
105018楚雄市机关幼儿园 | 5,680,854.37 | 1,121,975.08 | 3,883,612.64 | 519,504.88 | 602,470.20 | 0.00 | 0.00 | 0.00 | 1,121,975.08 | 3,923,612.64 | 19.75% |
207001楚雄市妇女联合会 | 1,820,431.62 | 317,542.32 | 1,372,516.71 | 101,782.32 | 215,760.00 | 0.00 | 0.00 | 0.00 | 317,542.32 | 1,540,601.03 | 17.44% |
105049楚雄市新苗幼儿园 | 3,518,875.08 | 739,736.22 | 2,515,405.86 | 360,077.22 | 379,659.00 | 0.00 | 0.00 | 0.00 | 739,736.22 | 2,883,938.34 | 21.02% |
105037楚雄市八角镇中心小学 | 20,400,748.92 | 3,417,801.45 | 15,174,184.67 | 1,106,654.45 | 2,311,147.00 | 0.00 | 0.00 | 0.00 | 3,417,801.45 | 15,310,340.65 | 16.75% |
105041楚雄市中山镇中心小学 | 37,184,060.23 | 6,158,266.91 | 27,912,686.04 | 1,901,931.91 | 4,256,335.00 | 0.00 | 0.00 | 0.00 | 6,158,266.91 | 28,052,686.04 | 16.56% |
105014楚雄市环城小学 | 14,853,501.07 | 2,510,844.46 | 11,164,890.61 | 819,859.46 | 1,690,985.00 | 0.00 | 0.00 | 0.00 | 2,510,844.46 | 11,286,880.56 | 16.90% |
131006楚雄市卫生健康综合监督执法局 | 4,546,058.67 | 705,179.70 | 3,549,364.45 | 312,392.70 | 392,787.00 | 0.00 | 0.00 | 0.00 | 705,179.70 | 3,852,724.35 | 15.51% |
354001楚雄市公安局森林警察大队 | 7,003,394.58 | 1,208,759.40 | 5,399,651.43 | 474,405.40 | 734,354.00 | 0.00 | 0.00 | 0.00 | 1,208,759.40 | 5,940,712.39 | 17.26% |
105017楚雄市西城幼儿园 | 5,665,656.10 | 926,767.63 | 4,386,488.47 | 464,463.63 | 462,304.00 | 0.00 | 0.00 | 0.00 | 926,767.63 | 4,386,488.47 | 16.36% |
113001楚雄市司法局 | 14,162,401.85 | 2,128,306.14 | 11,296,804.01 | 673,439.14 | 1,454,867.00 | 0.00 | 0.00 | 0.00 | 2,128,306.14 | 12,410,096.65 | 15.03% |
105005楚雄市教师培训中心 | 8,095,266.87 | 1,335,970.78 | 6,096,183.09 | 463,350.78 | 872,620.00 | 0.00 | 0.00 | 0.00 | 1,335,970.78 | 6,166,183.09 | 16.50% |
213001楚雄市科学技术协会 | 1,407,962.91 | 255,046.54 | 1,068,835.57 | 90,478.54 | 164,568.00 | 0.00 | 0.00 | 0.00 | 255,046.54 | 1,196,081.17 | 18.11% |
301004楚雄市档案馆 | 1,490,889.62 | 252,051.97 | 1,088,538.07 | 91,648.97 | 160,403.00 | 0.00 | 0.00 | 0.00 | 252,051.97 | 1,102,538.07 | 16.91% |
105011云南省楚雄东兴中学 | 59,724,905.10 | 9,421,932.78 | 44,003,750.23 | 3,130,816.78 | 6,291,116.00 | 0.00 | 0.00 | 0.00 | 9,421,932.78 | 45,873,750.23 | 15.78% |
105019楚雄市鹿城镇初级中学 | 10,473,168.80 | 1,769,341.43 | 7,880,505.37 | 613,475.43 | 1,155,866.00 | 0.00 | 0.00 | 0.00 | 1,769,341.43 | 7,880,505.37 | 16.89% |
189002楚雄市融媒体中心 | 8,986,592.38 | 1,511,976.55 | 6,871,743.47 | 416,706.62 | 781,776.32 | 0.00 | 0.00 | 313,493.61 | 1,511,976.55 | 6,936,743.47 | 16.82% |
105054楚雄市思源实验学校 | 24,424,711.97 | 4,332,562.26 | 17,925,708.71 | 1,268,364.26 | 3,064,198.00 | 0.00 | 0.00 | 0.00 | 4,332,562.26 | 20,901,645.19 | 17.74% |
105021楚雄市东瓜镇中心小学 | 39,290,784.55 | 6,733,170.86 | 28,976,297.04 | 2,888,271.36 | 3,844,899.50 | 0.00 | 0.00 | 0.00 | 6,733,170.86 | 29,596,398.20 | 17.14% |
129008楚雄市紫溪山风景区管理处 | 3,951,703.85 | 705,801.84 | 2,731,548.94 | 705,801.84 | 0.00 | 0.00 | 0.00 | 0.00 | 705,801.84 | 2,731,548.94 | 17.86% |
359001中国人民解放军云南省楚雄市人民武装部 | 2,466,186.29 | 606,518.00 | 1,693,699.29 | 0.00 | 236,518.00 | 370,000.00 | 0.00 | 0.00 | 606,518.00 | 2,093,779.29 | 24.59% |
131014楚雄市紫溪镇卫生院 | 7,512,723.96 | 731,412.00 | 6,463,028.96 | 703,503.79 | 0.00 | 0.00 | 0.00 | 27,908.21 | 731,412.00 | 6,463,028.96 | 9.74% |
105001楚雄市教育体育局 | 30,160,604.37 | 14,018,394.03 | 15,499,479.34 | 12,186,941.03 | 1,091,453.00 | 0.00 | 0.00 | 740,000.00 | 14,018,394.03 | 16,629,611.98 | 46.48% |
111004云南省楚雄市看守所 | 2,341,402.00 | 30,109.52 | 1,890,961.57 | 30,109.52 | 0.00 | 0.00 | 0.00 | 0.00 | 30,109.52 | 1,890,961.57 | 1.29% |
351001楚雄市退役军人事务局 | 54,208,302.41 | 14,832,314.16 | 38,178,296.17 | 14,460,792.16 | 371,522.00 | 0.00 | 0.00 | 0.00 | 14,832,314.16 | 38,475,107.05 | 27.36% |
131001楚雄市卫生健康局 | 29,911,172.66 | 2,746,115.95 | 25,352,830.71 | 2,180,211.95 | 565,904.00 | 0.00 | 0.00 | 0.00 | 2,746,115.95 | 25,749,467.83 | 9.18% |
585011楚雄市人民政府东瓜街道办事处 | 54,803,424.17 | 9,390,450.03 | 43,314,897.64 | 6,528,779.03 | 2,829,671.00 | 0.00 | 0.00 | 0.00 | 9,358,450.03 | 45,869,285.16 | 17.08% |
143001楚雄市统计局 | 5,459,512.05 | 985,486.97 | 4,213,341.08 | 498,963.97 | 486,523.00 | 0.00 | 0.00 | 0.00 | 985,486.97 | 6,121,977.32 | 18.05% |
131004楚雄市妇幼保健计划生育服务中心 | 37,105,604.54 | 3,339,477.66 | 33,231,982.45 | 2,169,277.52 | 0.00 | 0.00 | 0.00 | 1,170,200.14 | 3,339,477.66 | 34,064,813.65 | 9.00% |
105060楚雄巴川实验学校 | 67,444.80 | 41,462.40 | 25,982.40 | 41,462.40 | 0.00 | 0.00 | 0.00 | 0.00 | 41,462.40 | 25,982.40 | 61.48% |
201001楚雄市总工会 | 2,121,835.59 | 376,383.62 | 1,630,450.97 | 120,233.62 | 256,150.00 | 0.00 | 0.00 | 0.00 | 376,383.62 | 1,840,050.61 | 17.74% |
118001楚雄市民政局 | 97,932,235.37 | 21,279,054.22 | 76,278,832.99 | 20,702,962.02 | 567,092.20 | 0.00 | 0.00 | 9,000.00 | 21,279,054.22 | 76,764,419.39 | 21.73% |
999020楚雄市城乡建设投资集团有限公司 | 970,832,495.75 | 964,712,694.18 | 6,119,801.57 | 0.00 | 0.00 | 964,712,694.18 | 0.00 | 0.00 | 964,712,694.18 | 56,119,801.57 | 99.37% |
999201楚雄州财政局 | 150,035,785.04 | 15,745,581.82 | 134,290,203.22 | 0.00 | 0.00 | 0.00 | 15,745,581.82 | 0.00 | 15,745,581.82 | 134,290,203.22 | 10.49% |
192001中国共产主义青年团楚雄市委员会 | 1,754,770.22 | 417,381.41 | 1,297,467.81 | 328,401.41 | 88,980.00 | 0.00 | 0.00 | 0.00 | 417,381.41 | 1,382,875.81 | 23.79% |
131008楚雄市人民医院 | 223,913,983.57 | 14,189,697.99 | 207,039,657.58 | 8,661,618.84 | 0.00 | 0.00 | 0.00 | 5,528,079.15 | 14,189,697.99 | 208,639,657.58 | 6.34% |
118004楚雄市救助管理站 | 1,715,920.28 | 167,477.91 | 1,487,621.37 | 98,335.91 | 69,142.00 | 0.00 | 0.00 | 0.00 | 167,477.91 | 1,493,721.37 | 9.76% |
451001中国共产党楚雄市委员会社会工作部 | 1,731,387.33 | 304,336.31 | 1,299,495.02 | 60,064.31 | 244,272.00 | 0.00 | 0.00 | 0.00 | 304,336.31 | 1,494,771.06 | 17.58% |
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% |
120001楚雄市住房和城乡建设局 | 318,600,115.78 | 75,284,317.59 | 242,236,166.79 | 73,348,628.59 | 1,935,689.00 | 0.00 | 0.00 | 0.00 | 75,284,317.59 | 244,042,911.27 | 23.63% |
301001中国共产党楚雄市委员会办公室 | 9,390,692.98 | 2,304,309.25 | 6,433,634.64 | 1,245,459.65 | 1,058,849.60 | 0.00 | 0.00 | 0.00 | 2,304,309.25 | 7,220,312.08 | 24.54% |
119001楚雄市财政局 | 8,759,830.91 | 1,589,331.10 | 6,654,630.81 | 516,904.10 | 1,072,427.00 | 0.00 | 0.00 | 0.00 | 1,589,331.10 | 7,477,271.37 | 18.14% |
292001楚雄市信访局 | 2,397,826.08 | 598,697.13 | 1,616,757.52 | 327,823.13 | 270,874.00 | 0.00 | 0.00 | 0.00 | 598,697.13 | 1,911,919.59 | 24.97% |
190001中国共产党楚雄市委员会统一战线工作部 | 6,851,397.01 | 2,466,732.28 | 4,020,501.73 | 1,951,400.28 | 515,332.00 | 0.00 | 0.00 | 0.00 | 2,466,732.28 | 4,883,312.37 | 36.00% |
253001楚雄市纪律检查委员会市监察委员会 | 25,353,449.49 | 4,208,851.66 | 19,646,259.73 | 1,065,583.66 | 3,143,268.00 | 0.00 | 0.00 | 0.00 | 4,208,851.66 | 21,975,477.65 | 16.60% |
128001楚雄市商务局 | 5,044,575.90 | 1,162,734.35 | 3,662,407.55 | 737,180.35 | 425,554.00 | 0.00 | 0.00 | 0.00 | 1,162,734.35 | 4,022,335.55 | 23.05% |
189001中国共产党楚雄市委员会宣传部 | 4,023,814.20 | 786,022.38 | 2,950,644.82 | 274,004.38 | 512,018.00 | 0.00 | 0.00 | 0.00 | 786,022.38 | 3,357,610.58 | 19.53% |
999183楚雄交投公路投资开发有限公司 | 8,607,300.00 | 8,607,300.00 | 0.00 | 0.00 | 0.00 | 8,607,300.00 | 0.00 | 0.00 | 8,607,300.00 | 0.00 | 100.00% |
126012楚雄市殷家箐水库管理处 | 592,347.95 | 72,854.48 | 476,295.47 | 72,854.48 | 0.00 | 0.00 | 0.00 | 0.00 | 72,854.48 | 476,295.47 | 12.30% |
126005楚雄市水务局朵基水库管理所 | 800,795.22 | 260,660.32 | 506,209.90 | 260,660.32 | 0.00 | 0.00 | 0.00 | 0.00 | 260,660.32 | 506,209.90 | 32.55% |
200001中国人民政治协商会议云南省楚雄市委员会 | 9,668,321.03 | 1,732,527.32 | 7,290,131.03 | 500,214.12 | 1,232,313.20 | 0.00 | 0.00 | 0.00 | 1,732,527.32 | 7,370,131.03 | 17.92% |
204001楚雄市人民法院 | 3,094,140.03 | 795,283.87 | 2,280,056.16 | 795,283.87 | 0.00 | 0.00 | 0.00 | 0.00 | 795,283.87 | 2,280,056.16 | 25.70% |
302001中国共产党楚雄市委政法委员会 | 5,329,988.38 | 896,412.46 | 4,096,295.92 | 224,793.46 | 671,619.00 | 0.00 | 0.00 | 0.00 | 896,412.46 | 4,608,350.16 | 16.82% |
126006楚雄市西静河水库管理所 | 1,469,625.27 | 202,683.72 | 1,126,253.04 | 202,683.72 | 0.00 | 0.00 | 0.00 | 0.00 | 202,683.72 | 1,126,253.04 | 13.79% |
129001楚雄市文化和旅游局 | 4,824,855.08 | 1,488,935.88 | 3,100,801.20 | 1,032,835.88 | 456,100.00 | 0.00 | 0.00 | 0.00 | 1,488,935.88 | 3,421,346.32 | 30.86% |
188001中国共产党楚雄市委员会组织部 | 6,929,664.17 | 1,229,483.80 | 5,296,013.37 | 434,432.80 | 795,051.00 | 0.00 | 0.00 | 0.00 | 1,229,483.80 | 5,923,933.53 | 17.74% |
377001楚雄市医疗保障局 | 6,430,505.18 | 1,162,190.95 | 4,670,589.50 | 323,055.95 | 839,135.00 | 0.00 | 0.00 | 0.00 | 1,162,190.95 | 4,670,589.50 | 18.07% |
199001楚雄市人民代表大会常务委员会 | 10,594,445.31 | 1,807,046.10 | 8,199,558.21 | 529,515.10 | 1,277,531.00 | 0.00 | 0.00 | 0.00 | 1,807,046.10 | 9,189,281.41 | 17.06% |
142001楚雄市机关事务服务中心 | 4,597,882.90 | 417,927.08 | 3,973,362.36 | 141,661.16 | 276,265.92 | 0.00 | 0.00 | 0.00 | 417,927.08 | 3,991,063.46 | 9.09% |
283001楚雄市工商业联合会 | 1,813,321.39 | 294,878.94 | 1,414,653.35 | 89,344.94 | 205,534.00 | 0.00 | 0.00 | 0.00 | 294,878.94 | 1,573,935.65 | 16.26% |
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 | 357,929.11 | 1,522,890.17 | 82,389.11 | 275,540.00 | 0.00 | 0.00 | 0.00 | 357,929.11 | 1,733,324.57 | 17.78% |
321001中共楚雄市委政策研究室 | 2,402,268.75 | 442,539.82 | 1,784,816.93 | 111,227.82 | 331,312.00 | 0.00 | 0.00 | 0.00 | 442,539.82 | 2,038,179.01 | 18.42% |
206001云南省楚雄市文学艺术界联合会 | 1,171,982.95 | 210,597.64 | 888,113.31 | 53,083.64 | 157,514.00 | 0.00 | 0.00 | 0.00 | 210,597.64 | 1,009,876.44 | 17.97% |
197001中国共产党楚雄市委员会党校 | 7,134,980.62 | 4,067,101.59 | 2,808,550.03 | 3,675,341.59 | 391,760.00 | 0.00 | 0.00 | 0.00 | 4,067,101.59 | 2,846,050.03 | 57.00% |
101001楚雄市人民政府办公室 | 11,356,069.89 | 2,153,485.64 | 8,464,108.25 | 816,746.64 | 1,336,739.00 | 0.00 | 0.00 | 0.00 | 2,153,485.64 | 9,576,554.80 | 18.96% |
201005楚雄市职工服务中心 | 1,000,667.94 | 172,487.42 | 756,453.52 | 41,519.42 | 130,968.00 | 0.00 | 0.00 | 0.00 | 172,487.42 | 887,189.05 | 17.24% |
201004楚雄工人文化宫 | 1,527,920.50 | 274,723.88 | 1,133,440.67 | 156,119.88 | 118,604.00 | 0.00 | 0.00 | 0.00 | 274,723.88 | 1,133,440.67 | 17.98% |
351004楚雄市军队干休所 | 8,895,466.90 | 1,455,721.00 | 6,770,910.71 | 1,306,984.42 | 73,258.00 | 0.00 | 0.00 | 75,478.58 | 1,455,721.00 | 6,776,110.71 | 16.36% |
129009楚雄市文物管理所 | 689,469.98 | 122,715.88 | 493,432.10 | 33,029.88 | 89,686.00 | 0.00 | 0.00 | 0.00 | 122,715.88 | 501,539.82 | 17.80% |
118006楚雄市殡仪馆 | 9,707,441.83 | 277,294.43 | 9,331,480.00 | 115,133.66 | 120,054.00 | 0.00 | 0.00 | 42,106.77 | 277,294.43 | 9,342,480.00 | 2.86% |
131009楚雄市中医院 | 73,048,855.47 | 2,438,079.24 | 69,475,404.15 | 2,391,466.02 | 0.00 | 0.00 | 0.00 | 46,613.22 | 2,438,079.24 | 69,475,404.15 | 3.34% |
131005楚雄市疾病预防控制中心 | 15,428,799.55 | 2,353,631.22 | 11,996,850.33 | 933,038.42 | 1,420,592.80 | 0.00 | 0.00 | 0.00 | 2,353,631.22 | 13,580,600.89 | 15.25% |
999008楚雄市供排水有限公司 | 4,436,688.89 | 3,382,546.67 | 1,054,142.22 | 0.00 | 0.00 | 3,382,546.67 | 0.00 | 0.00 | 3,382,546.67 | 1,054,142.22 | 76.24% |
105053楚雄市青少年校外活动中心 | 1,510,012.60 | 221,114.84 | 1,163,450.76 | 57,664.84 | 163,450.00 | 0.00 | 0.00 | 0.00 | 221,114.84 | 1,337,493.96 | 14.64% |
129006楚雄市文化馆 | 2,194,261.82 | 326,043.96 | 1,533,523.03 | 146,375.96 | 179,668.00 | 0.00 | 0.00 | 0.00 | 326,043.96 | 1,551,770.31 | 14.86% |
129005楚雄市文化艺术团 | 2,701,148.22 | 476,038.57 | 1,974,373.90 | 210,682.57 | 265,356.00 | 0.00 | 0.00 | 0.00 | 476,038.57 | 1,994,373.90 | 17.62% |
105004楚雄市老年人体育活动中心 | 623,170.01 | 111,468.42 | 451,092.39 | 31,826.42 | 79,642.00 | 0.00 | 0.00 | 0.00 | 111,468.42 | 527,414.79 | 17.89% |
129010楚雄市非物质文化遗产保护中心 | 1,628,058.70 | 373,861.67 | 1,063,548.03 | 289,737.67 | 84,124.00 | 0.00 | 0.00 | 0.00 | 373,861.67 | 1,144,467.61 | 22.96% |
117001楚雄市人力资源和社会保障局 | 42,396,595.08 | 8,921,494.19 | 31,238,717.89 | 7,191,338.19 | 1,730,156.00 | 0.00 | 0.00 | 0.00 | 8,921,494.19 | 32,919,554.85 | 21.04% |
129007楚雄市图书馆 | 1,290,782.90 | 230,984.47 | 950,996.27 | 94,170.47 | 136,814.00 | 0.00 | 0.00 | 0.00 | 230,984.47 | 1,075,127.11 | 17.89% |
131007楚雄市爱国卫生技术指导中心 | 3,140,425.45 | 405,529.13 | 2,525,137.21 | 138,867.13 | 266,662.00 | 0.00 | 0.00 | 0.00 | 405,529.13 | 2,817,572.73 | 12.91% |
131022楚雄市八角镇卫生院 | 8,089,443.11 | 889,201.94 | 6,805,708.37 | 716,548.58 | 0.00 | 0.00 | 0.00 | 172,653.36 | 889,201.94 | 6,805,708.37 | 10.99% |
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 | 196,751.58 | 507,408.59 | 172,077.58 | 0.00 | 0.00 | 0.00 | 24,674.00 | 196,751.58 | 507,408.59 | 25.43% |
126010楚雄市团山水库管理所 | 807,058.19 | 162,354.48 | 571,698.97 | 162,354.48 | 0.00 | 0.00 | 0.00 | 0.00 | 162,354.48 | 571,698.97 | 20.12% |
355001楚雄市消防救援大队 | 15,462,901.70 | 1,900,000.00 | 12,865,878.90 | 0.00 | 0.00 | 1,900,000.00 | 0.00 | 0.00 | 1,900,000.00 | 12,865,878.90 | 12.29% |
126008楚雄市九龙甸水库工程灌区管理处 | 5,582,827.35 | 1,332,529.02 | 3,820,959.75 | 1,332,529.02 | 0.00 | 0.00 | 0.00 | 0.00 | 1,332,529.02 | 3,820,959.75 | 23.87% |
126009楚雄市中石坝水库管理所 | 627,506.60 | 87,628.22 | 491,542.38 | 87,628.22 | 0.00 | 0.00 | 0.00 | 0.00 | 87,628.22 | 491,542.38 | 13.96% |
126011楚雄市楚双水库管理所 | 777,697.45 | 200,697.31 | 542,038.89 | 50,697.31 | 0.00 | 0.00 | 0.00 | 150,000.00 | 200,697.31 | 542,038.89 | 25.81% |
131017楚雄市中山镇卫生院 | 10,550,832.69 | 1,062,990.88 | 9,148,640.63 | 772,807.30 | 0.00 | 0.00 | 0.00 | 290,183.58 | 1,062,990.88 | 9,148,640.63 | 10.07% |
131011楚雄市子午镇卫生院 | 13,559,891.65 | 1,106,727.01 | 11,975,872.64 | 1,100,233.01 | 0.00 | 0.00 | 0.00 | 6,494.00 | 1,106,727.01 | 11,975,872.64 | 8.16% |
131024楚雄市三街镇卫生院 | 9,529,549.07 | 911,305.71 | 8,254,015.96 | 863,310.11 | 0.00 | 0.00 | 0.00 | 47,995.60 | 911,305.71 | 8,254,015.96 | 9.56% |
131012楚雄市苍岭镇卫生院 | 12,986,667.99 | 1,130,149.87 | 11,460,228.42 | 942,974.76 | 0.00 | 0.00 | 0.00 | 187,175.11 | 1,130,149.87 | 11,460,228.42 | 8.70% |
131010楚雄市东瓜街道卫生院 | 24,410,401.96 | 2,236,537.10 | 21,562,463.06 | 2,196,673.50 | 0.00 | 0.00 | 0.00 | 39,863.60 | 2,236,537.10 | 21,562,463.06 | 9.16% |
131016楚雄市大地基乡卫生院 | 6,945,497.71 | 665,883.96 | 5,970,043.11 | 603,546.42 | 0.00 | 0.00 | 0.00 | 62,337.54 | 665,883.96 | 5,970,043.11 | 9.59% |
131021楚雄市东华镇卫生院 | 17,050,743.72 | 1,565,084.62 | 14,870,440.55 | 1,175,455.80 | 0.00 | 0.00 | 0.00 | 389,628.82 | 1,565,084.62 | 14,870,440.55 | 9.18% |
131018楚雄市西舍路镇卫生院 | 11,554,381.44 | 947,932.60 | 9,991,679.19 | 832,835.52 | 0.00 | 0.00 | 0.00 | 115,097.08 | 947,932.60 | 9,994,679.19 | 8.20% |
131013楚雄市吕合镇卫生院 | 11,889,193.40 | 1,078,887.80 | 10,462,391.40 | 858,901.51 | 0.00 | 0.00 | 0.00 | 219,986.29 | 1,078,887.80 | 10,662,391.40 | 9.07% |
131019楚雄市大过口乡卫生院 | 7,580,915.09 | 657,204.85 | 6,687,712.24 | 651,829.85 | 0.00 | 0.00 | 0.00 | 5,375.00 | 657,204.85 | 6,687,712.24 | 8.67% |
131020楚雄市彝海街道卫生院 | 20,276,227.21 | 1,738,290.58 | 18,019,801.63 | 1,405,348.37 | 0.00 | 0.00 | 0.00 | 332,942.21 | 1,738,290.58 | 18,184,216.63 | 8.57% |
131023楚雄市树苴乡卫生院 | 8,944,293.09 | 776,038.11 | 7,860,400.28 | 742,192.06 | 0.00 | 0.00 | 0.00 | 33,846.05 | 776,038.11 | 7,860,400.28 | 8.68% |
131015楚雄市新村镇卫生院 | 9,108,248.46 | 813,533.99 | 7,985,323.47 | 744,162.38 | 0.00 | 0.00 | 0.00 | 69,371.61 | 813,533.99 | 7,985,323.47 | 8.93% |
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 | 80,340.62 | 366,079.28 | 31,240.62 | 49,100.00 | 0.00 | 0.00 | 0.00 | 80,340.62 | 366,079.28 | 16.66% |
141001云南省楚雄市气象局 | 2,656,840.26 | 266,165.70 | 2,342,545.30 | 266,165.70 | 0.00 | 0.00 | 0.00 | 0.00 | 266,165.70 | 2,342,545.30 | 10.02% |
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% |
203001楚雄市人民检察院 | 1,015,389.90 | 188,219.18 | 827,170.72 | 188,219.18 | 0.00 | 0.00 | 0.00 | 0.00 | 188,219.18 | 827,170.72 | 18.54% |
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 | 17,092,595.43 | 14,934,784.32 | 2,157,811.11 | 0.00 | 0.00 | 14,934,784.32 | 0.00 | 0.00 | 14,934,784.32 | 2,157,811.11 | 87.38% |
999203楚雄市国有资产投资控股集团有限公司 | 196,143.06 | 192,286.12 | 3,856.94 | 0.00 | 0.00 | 192,286.12 | 0.00 | 0.00 | 192,286.12 | 3,856.94 | 98.03% |
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% |