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 |
6,582,054,531.23 |
2,701,726,659.94 |
3,651,222,553.89 |
1,284,920,417.31 |
439,253,273.75 |
892,350,106.29 |
0.00 |
6,927,333.78 |
2,623,451,131.13 |
8,583,219,414.62 |
39.86% |
128001楚雄市商务局 |
21,231,913.79 |
14,532,447.51 |
6,699,466.28 |
13,534,778.51 |
985,989.00 |
0.00 |
0.00 |
0.00 |
14,520,767.51 |
19,946,880.07 |
68.39% |
575037楚雄市吕合镇财政所 |
33,588,682.91 |
12,967,697.25 |
20,693,726.16 |
8,989,921.46 |
3,582,315.00 |
0.00 |
0.00 |
0.00 |
12,572,236.46 |
49,176,325.57 |
37.43% |
324001楚雄市搬迁安置办公室 |
82,087,739.53 |
38,257,646.49 |
43,839,693.04 |
33,030,331.38 |
528,248.00 |
0.00 |
0.00 |
0.00 |
33,558,579.38 |
51,706,348.77 |
40.88% |
581033楚雄市树苴乡财政所 |
25,055,328.20 |
9,496,515.67 |
15,561,212.53 |
6,113,999.47 |
2,971,748.00 |
0.00 |
0.00 |
0.00 |
9,085,747.47 |
35,772,673.23 |
36.26% |
572033楚雄市东华镇财政所 |
38,856,029.56 |
17,140,153.36 |
21,739,551.20 |
11,753,340.36 |
4,208,383.00 |
0.00 |
0.00 |
900,000.00 |
16,861,723.36 |
55,759,961.46 |
43.40% |
340001楚雄市城市管理综合行政执法局 |
149,747,715.77 |
54,931,672.13 |
94,816,043.64 |
42,352,913.49 |
8,104,356.00 |
0.00 |
0.00 |
0.00 |
50,457,269.49 |
218,225,170.54 |
33.69% |
584033楚雄市大过口乡财政所 |
28,508,943.37 |
12,767,398.85 |
15,757,194.52 |
9,096,750.52 |
3,400,192.00 |
0.00 |
0.00 |
0.00 |
12,496,942.52 |
39,980,771.49 |
43.84% |
131006楚雄市卫生健康综合监督执法局 |
5,863,641.01 |
2,099,119.43 |
3,764,521.58 |
947,258.08 |
893,843.00 |
0.00 |
0.00 |
0.00 |
1,841,101.08 |
8,152,370.59 |
31.40% |
578033楚雄市大地基乡财政所 |
21,670,876.94 |
8,686,971.81 |
12,983,905.13 |
5,123,165.81 |
3,145,680.00 |
0.00 |
0.00 |
0.00 |
8,268,845.81 |
33,415,181.37 |
38.16% |
133001楚雄市应急管理局 |
14,715,451.53 |
8,524,870.72 |
6,190,580.81 |
6,234,616.16 |
1,911,814.00 |
0.00 |
0.00 |
0.00 |
8,146,430.16 |
18,825,929.34 |
55.36% |
105035楚雄市树苴乡中心小学 |
24,985,557.72 |
10,026,398.20 |
14,960,759.52 |
3,507,041.55 |
6,093,654.24 |
0.00 |
0.00 |
0.00 |
9,600,695.79 |
37,784,207.24 |
38.42% |
105025楚雄市吕合镇中心小学 |
25,937,365.08 |
10,673,568.86 |
15,263,796.22 |
4,310,716.16 |
6,216,030.30 |
0.00 |
0.00 |
0.00 |
10,526,746.46 |
39,708,165.30 |
40.59% |
105059楚雄开发区古镇小学 |
17,150,172.74 |
7,087,383.83 |
10,062,788.91 |
2,932,635.83 |
4,154,748.00 |
0.00 |
0.00 |
0.00 |
7,087,383.83 |
60,751,285.55 |
41.33% |
105039楚雄市大过口乡中心小学 |
22,355,107.61 |
8,304,137.52 |
14,050,970.09 |
2,852,426.72 |
5,299,528.80 |
0.00 |
0.00 |
0.00 |
8,151,955.52 |
33,547,447.70 |
36.47% |
105054楚雄市思源实验学校 |
26,498,879.12 |
10,708,958.90 |
15,789,920.22 |
3,667,753.70 |
6,908,228.00 |
0.00 |
0.00 |
0.00 |
10,575,981.70 |
39,517,734.34 |
39.91% |
582033楚雄市三街镇财政所 |
32,520,878.20 |
12,914,876.16 |
19,606,002.04 |
7,888,388.10 |
3,643,228.00 |
0.00 |
0.00 |
600,000.00 |
12,131,616.10 |
47,244,377.54 |
37.30% |
576033楚雄市紫溪镇财政所 |
32,046,303.68 |
14,837,386.65 |
17,208,917.03 |
10,927,045.18 |
3,714,679.00 |
0.00 |
0.00 |
0.00 |
14,641,724.18 |
42,915,289.18 |
45.69% |
125001楚雄市农业农村局 |
300,382,716.83 |
78,091,260.17 |
222,298,416.91 |
71,828,942.04 |
1,786,452.60 |
0.00 |
0.00 |
0.00 |
73,615,394.64 |
309,042,480.44 |
24.51% |
105006楚雄紫溪中学 |
58,706,885.46 |
24,497,098.71 |
34,209,786.75 |
9,443,947.01 |
14,518,470.00 |
0.00 |
0.00 |
0.00 |
23,962,417.01 |
91,323,265.21 |
40.82% |
123001楚雄市交通运输局 |
28,372,559.37 |
15,472,668.02 |
12,899,891.35 |
13,954,094.52 |
1,518,213.50 |
0.00 |
0.00 |
0.00 |
15,472,308.02 |
32,635,625.72 |
54.53% |
579033楚雄市中山镇财政所 |
31,956,608.77 |
11,964,424.83 |
20,023,398.34 |
7,784,517.03 |
3,650,450.00 |
0.00 |
0.00 |
0.00 |
11,434,967.03 |
45,416,325.31 |
35.78% |
573033楚雄市子午镇财政所 |
39,876,483.65 |
17,392,128.33 |
22,484,355.32 |
11,468,980.23 |
4,156,572.00 |
0.00 |
0.00 |
224,000.00 |
15,849,552.23 |
55,805,541.07 |
39.75% |
105041楚雄市中山镇中心小学 |
39,113,870.51 |
15,270,191.53 |
23,854,878.98 |
5,364,743.25 |
9,605,522.77 |
0.00 |
0.00 |
0.00 |
14,970,266.02 |
59,670,807.49 |
38.27% |
105031楚雄市苍岭镇中心小学 |
36,551,109.46 |
15,440,658.23 |
21,112,051.23 |
5,867,735.62 |
9,219,232.40 |
0.00 |
0.00 |
0.00 |
15,086,968.02 |
55,403,766.69 |
41.28% |
105009云南省楚雄北浦中学 |
41,991,275.88 |
18,210,174.47 |
23,781,101.41 |
6,015,811.17 |
11,890,214.60 |
0.00 |
0.00 |
0.00 |
17,906,025.77 |
63,030,527.29 |
42.64% |
571033楚雄市鹿城镇财政所 |
105,737,916.37 |
53,338,447.46 |
52,399,468.91 |
46,853,957.58 |
5,937,052.00 |
0.00 |
0.00 |
0.00 |
52,791,009.58 |
146,068,058.28 |
49.93% |
583033楚雄市西舍路镇财政所 |
33,713,857.82 |
13,221,678.72 |
20,506,279.10 |
8,824,827.19 |
3,453,290.00 |
0.00 |
0.00 |
0.00 |
12,278,117.19 |
48,439,758.62 |
36.42% |
184001楚雄市供销社 |
4,127,841.62 |
1,580,298.83 |
2,547,542.79 |
623,222.64 |
840,958.00 |
0.00 |
0.00 |
75,064.19 |
1,539,244.83 |
6,634,507.41 |
37.29% |
121001楚雄市自然资源局 |
84,458,933.49 |
34,202,298.54 |
50,256,634.95 |
27,826,053.54 |
5,173,465.00 |
0.00 |
0.00 |
0.00 |
32,999,518.54 |
115,373,991.29 |
39.07% |
105023楚雄市紫溪镇中心小学 |
25,270,280.04 |
10,508,335.43 |
14,763,544.61 |
4,172,394.81 |
6,115,443.62 |
0.00 |
0.00 |
0.00 |
10,287,838.43 |
38,409,070.65 |
40.71% |
105033楚雄市三街镇中心小学 |
30,819,577.65 |
12,078,988.06 |
18,740,589.59 |
4,548,927.06 |
7,378,747.00 |
0.00 |
0.00 |
0.00 |
11,927,674.06 |
46,926,387.24 |
38.70% |
577033楚雄市新村镇财政所 |
24,206,659.22 |
11,200,719.83 |
13,012,621.39 |
6,830,476.72 |
3,208,940.00 |
0.00 |
0.00 |
0.00 |
10,039,416.72 |
36,390,073.46 |
41.47% |
105037楚雄市八角镇中心小学 |
22,198,674.94 |
9,089,810.99 |
13,112,063.95 |
3,542,300.49 |
5,294,631.60 |
0.00 |
0.00 |
0.00 |
8,836,932.09 |
33,535,827.89 |
39.81% |
585011楚雄市东瓜镇财政所 |
53,535,028.00 |
23,454,737.04 |
30,080,290.96 |
14,215,533.22 |
5,888,589.00 |
0.00 |
0.00 |
0.00 |
20,104,122.22 |
84,252,536.26 |
37.55% |
105020楚雄市鹿城镇中心小学 |
26,923,775.47 |
11,299,277.14 |
15,624,498.33 |
4,329,875.54 |
6,798,674.50 |
0.00 |
0.00 |
0.00 |
11,128,550.04 |
41,241,418.80 |
41.33% |
105021楚雄市东瓜镇中心小学 |
41,997,467.91 |
16,286,847.87 |
25,716,479.04 |
6,483,276.19 |
9,606,229.80 |
0.00 |
0.00 |
0.00 |
16,089,505.99 |
63,886,821.95 |
38.31% |
580033楚雄市八角镇财政所 |
28,579,842.56 |
12,237,452.44 |
16,342,390.12 |
8,547,880.44 |
3,061,744.00 |
0.00 |
0.00 |
0.00 |
11,609,624.44 |
35,747,919.68 |
40.62% |
105013楚雄市北城小学 |
27,486,060.34 |
11,406,121.55 |
16,084,070.79 |
4,410,399.31 |
6,724,129.00 |
0.00 |
0.00 |
0.00 |
11,134,528.31 |
41,364,703.13 |
40.51% |
125008楚雄市农村经济经营管理站 |
4,113,309.78 |
671,224.78 |
3,442,085.00 |
281,692.28 |
386,759.00 |
0.00 |
0.00 |
0.00 |
668,451.28 |
5,048,114.78 |
16.25% |
105027楚雄市东华镇中心小学 |
34,281,894.29 |
14,084,063.72 |
20,197,830.57 |
5,301,889.66 |
8,402,366.12 |
0.00 |
0.00 |
0.00 |
13,704,255.78 |
52,191,311.86 |
39.98% |
102001楚雄市发展和改革局 |
16,348,972.52 |
5,188,793.19 |
11,160,179.33 |
2,780,933.09 |
2,230,602.50 |
0.00 |
0.00 |
0.00 |
5,011,535.59 |
27,284,414.35 |
30.65% |
125007楚雄市农业综合行政执法大队 |
2,044,131.45 |
858,905.30 |
1,185,226.15 |
345,891.70 |
496,126.00 |
0.00 |
0.00 |
0.00 |
842,017.70 |
3,229,357.60 |
41.19% |
105043楚雄市大地基乡中心小学 |
17,442,181.31 |
6,933,483.77 |
10,510,297.54 |
2,316,381.28 |
4,200,162.00 |
0.00 |
0.00 |
0.00 |
6,516,543.28 |
26,599,456.85 |
37.36% |
105005楚雄市教师培训中心 |
10,697,335.24 |
3,469,509.26 |
7,227,825.98 |
1,278,828.26 |
2,167,772.00 |
0.00 |
0.00 |
0.00 |
3,446,600.26 |
15,419,581.22 |
32.22% |
105017楚雄市西城幼儿园 |
5,935,167.19 |
2,817,146.07 |
3,118,021.12 |
1,153,331.05 |
1,192,660.00 |
0.00 |
0.00 |
0.00 |
2,345,991.05 |
7,886,623.81 |
39.53% |
105018楚雄市机关幼儿园 |
6,653,932.36 |
2,748,227.42 |
3,905,704.94 |
1,215,964.16 |
1,325,834.10 |
0.00 |
0.00 |
0.00 |
2,541,798.26 |
9,401,573.56 |
38.20% |
105029楚雄市子午镇中心小学 |
42,338,019.67 |
17,991,937.43 |
24,347,682.24 |
6,558,842.34 |
11,115,002.54 |
0.00 |
0.00 |
0.00 |
17,673,844.88 |
63,949,489.91 |
41.74% |
117001楚雄市人力资源和社会保障局 |
53,990,037.61 |
26,937,447.32 |
27,049,118.64 |
22,457,135.57 |
3,649,035.20 |
0.00 |
0.00 |
0.00 |
26,106,170.77 |
57,172,202.60 |
48.35% |
131001楚雄市卫生健康局 |
33,357,180.50 |
10,118,044.63 |
23,239,135.87 |
8,854,984.63 |
1,249,955.00 |
0.00 |
0.00 |
0.00 |
10,104,939.63 |
28,711,116.70 |
30.29% |
210001楚雄市残疾人联合会 |
6,262,862.09 |
1,426,098.20 |
4,836,763.89 |
765,958.20 |
656,140.00 |
0.00 |
0.00 |
0.00 |
1,422,098.20 |
8,491,125.98 |
22.71% |
285001楚雄市乡村振兴局 |
38,759,155.04 |
24,294,562.10 |
14,464,592.94 |
23,441,795.10 |
815,485.00 |
0.00 |
0.00 |
0.00 |
24,257,280.10 |
20,561,733.98 |
62.58% |
265001楚雄市红十字会 |
644,770.32 |
290,053.93 |
354,716.39 |
96,049.40 |
158,620.00 |
0.00 |
0.00 |
0.00 |
254,669.40 |
939,486.71 |
39.50% |
351001楚雄市退役军人事务局 |
58,561,155.46 |
23,373,187.70 |
35,186,669.12 |
22,244,599.34 |
852,037.00 |
0.00 |
0.00 |
0.00 |
23,096,636.34 |
46,779,589.80 |
39.44% |
105053楚雄市青少年校外活动中心 |
3,120,442.72 |
691,471.91 |
2,428,970.81 |
154,229.32 |
416,729.00 |
0.00 |
0.00 |
116,206.59 |
687,164.91 |
5,549,413.53 |
22.02% |
105045楚雄市新村镇中心小学 |
20,042,997.70 |
9,166,817.22 |
10,883,234.48 |
3,225,358.95 |
5,070,684.00 |
0.00 |
0.00 |
0.00 |
8,296,042.95 |
29,462,554.18 |
41.39% |
129001楚雄市文化和旅游局 |
5,992,961.97 |
2,308,586.53 |
3,684,375.44 |
926,137.23 |
1,022,029.00 |
0.00 |
0.00 |
326,970.30 |
2,275,136.53 |
8,125,447.41 |
37.96% |
574033楚雄市苍岭镇财政所 |
36,658,816.67 |
12,768,016.39 |
23,896,850.28 |
8,195,933.85 |
4,051,868.00 |
0.00 |
0.00 |
27,000.00 |
12,274,801.85 |
55,301,190.15 |
33.48% |
169001楚雄市林业和草原局 |
66,538,884.33 |
27,896,644.28 |
38,647,251.05 |
24,354,977.79 |
3,479,042.23 |
0.00 |
0.00 |
0.00 |
27,834,020.02 |
78,466,969.13 |
41.83% |
105047楚雄市西舍路镇中心小学 |
24,262,646.83 |
9,812,784.56 |
14,453,062.27 |
3,747,224.21 |
5,810,307.50 |
0.00 |
0.00 |
0.00 |
9,557,531.71 |
36,381,103.10 |
39.39% |
105008云南楚雄龙江中学 |
35,508,445.07 |
14,629,369.83 |
20,879,075.24 |
5,568,660.83 |
8,997,467.00 |
0.00 |
0.00 |
0.00 |
14,566,127.83 |
54,237,289.31 |
41.02% |
126001楚雄市水务局 |
177,929,325.52 |
36,198,281.24 |
141,731,044.28 |
33,015,404.36 |
3,060,324.50 |
0.00 |
0.00 |
0.00 |
36,075,728.86 |
301,349,308.80 |
20.28% |
120001楚雄市住房和城乡建设局 |
438,443,668.52 |
212,284,450.41 |
226,159,218.11 |
196,714,047.45 |
4,547,419.00 |
0.00 |
0.00 |
0.00 |
201,261,466.45 |
388,772,582.94 |
45.90% |
105055楚雄市茶花谷小学 |
6,166,636.28 |
3,072,873.69 |
3,093,762.59 |
898,806.69 |
1,644,916.00 |
0.00 |
0.00 |
0.00 |
2,543,722.69 |
8,553,298.87 |
41.25% |
124001楚雄市工业信息化科学技术局 |
35,460,533.03 |
19,777,451.45 |
15,683,081.58 |
14,095,032.98 |
1,457,408.70 |
0.00 |
0.00 |
0.00 |
15,552,441.68 |
34,345,740.05 |
43.86% |
125009楚雄市农业局种子管理站 |
1,240,143.96 |
519,583.63 |
720,560.33 |
268,215.63 |
250,714.00 |
0.00 |
0.00 |
0.00 |
518,929.63 |
1,960,704.29 |
41.84% |
377001楚雄市医疗保障局 |
6,890,946.81 |
2,827,877.50 |
4,063,069.31 |
797,421.04 |
1,893,158.00 |
0.00 |
0.00 |
0.00 |
2,690,579.04 |
10,802,016.12 |
39.05% |
197001中国共产党楚雄市委员会党校 |
3,333,649.07 |
1,506,106.59 |
1,827,542.48 |
592,105.79 |
903,582.00 |
0.00 |
0.00 |
0.00 |
1,495,687.79 |
5,053,245.55 |
44.87% |
105001楚雄市教育体育局 |
187,431,429.55 |
72,346,785.38 |
115,084,644.17 |
68,023,622.13 |
2,442,671.00 |
0.00 |
0.00 |
1,435,000.00 |
71,901,293.13 |
176,467,803.31 |
38.36% |
105015楚雄市北浦小学 |
17,121,063.20 |
6,981,460.03 |
10,139,603.17 |
2,431,126.43 |
4,509,537.60 |
0.00 |
0.00 |
0.00 |
6,940,664.03 |
26,263,664.37 |
40.54% |
118001楚雄市民政局 |
71,159,879.87 |
46,607,875.77 |
24,584,919.10 |
40,720,928.29 |
1,398,297.60 |
0.00 |
0.00 |
315,158.34 |
42,434,384.23 |
45,323,849.55 |
59.63% |
105052楚雄市灵秀小学 |
10,181,118.01 |
4,342,250.84 |
5,838,867.17 |
1,697,190.74 |
2,614,126.10 |
0.00 |
0.00 |
0.00 |
4,311,316.84 |
15,348,923.98 |
42.35% |
213001楚雄市科学技术协会 |
1,883,135.51 |
704,002.08 |
1,179,133.43 |
296,656.48 |
346,144.00 |
0.00 |
0.00 |
0.00 |
642,800.48 |
2,604,986.79 |
34.13% |
105014楚雄市环城小学 |
14,605,613.16 |
5,958,897.89 |
8,646,715.27 |
2,163,982.89 |
3,783,040.00 |
0.00 |
0.00 |
0.00 |
5,947,022.89 |
22,578,513.43 |
40.72% |
105012楚雄市鹿城小学 |
47,097,554.51 |
19,055,658.11 |
28,041,896.40 |
6,639,429.73 |
12,065,797.00 |
0.00 |
0.00 |
0.00 |
18,705,226.73 |
69,991,780.91 |
39.72% |
105007云南省楚雄金鹿中学 |
30,832,229.89 |
12,568,440.91 |
18,263,788.98 |
4,822,546.93 |
7,663,821.00 |
0.00 |
0.00 |
0.00 |
12,486,367.93 |
47,567,718.87 |
40.50% |
125012中央农业广播电视学校楚雄市分校 |
2,527,309.88 |
1,387,516.30 |
1,139,793.58 |
797,812.30 |
589,704.00 |
0.00 |
0.00 |
0.00 |
1,387,516.30 |
3,667,103.46 |
54.90% |
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 |
981,433.16 |
550,985.48 |
430,447.68 |
87,434.48 |
193,551.00 |
0.00 |
0.00 |
0.00 |
280,985.48 |
1,041,880.84 |
28.63% |
206001云南省楚雄市文学艺术界联合会 |
1,312,847.00 |
524,279.86 |
788,567.14 |
193,613.86 |
330,666.00 |
0.00 |
0.00 |
0.00 |
524,279.86 |
1,979,904.14 |
39.93% |
190001中国共产党楚雄市委员会统一战线工作部 |
6,782,319.93 |
1,677,783.85 |
5,104,536.08 |
1,068,628.83 |
555,844.00 |
0.00 |
0.00 |
0.00 |
1,624,472.83 |
14,676,791.01 |
23.95% |
105016楚雄市鹿城幼儿园 |
11,821,779.72 |
4,856,166.78 |
6,965,612.94 |
2,519,752.78 |
2,187,242.00 |
0.00 |
0.00 |
0.00 |
4,706,994.78 |
16,924,592.66 |
39.82% |
129006楚雄市文化馆 |
2,743,917.28 |
1,020,467.01 |
1,723,450.27 |
332,440.81 |
469,754.00 |
0.00 |
0.00 |
0.00 |
802,194.81 |
3,770,787.55 |
29.24% |
125004楚雄市动物疫病预防控制中心 |
11,980,321.71 |
4,043,079.48 |
7,937,242.23 |
2,105,714.31 |
1,856,042.00 |
0.00 |
0.00 |
0.00 |
3,961,756.31 |
17,559,663.94 |
33.07% |
414001云南省楚雄市公安局交通警察大队 |
49,858,486.05 |
19,149,038.20 |
30,709,447.85 |
12,870,351.85 |
4,410,791.00 |
0.00 |
0.00 |
465,922.21 |
17,747,065.06 |
76,887,597.31 |
35.59% |
143001楚雄市统计局 |
7,696,242.45 |
2,736,226.62 |
4,960,015.83 |
1,053,158.76 |
1,185,994.00 |
0.00 |
0.00 |
0.00 |
2,239,152.76 |
9,902,702.28 |
29.09% |
301001中国共产党楚雄市委员会办公室 |
11,089,686.49 |
4,473,641.26 |
6,616,045.23 |
2,009,167.21 |
2,307,492.60 |
0.00 |
0.00 |
0.00 |
4,316,659.81 |
16,086,826.27 |
38.92% |
999196楚雄市产业发展投资集团有限公司 |
87,957,995.71 |
78,726,031.29 |
9,231,964.42 |
0.00 |
0.00 |
78,726,031.29 |
0.00 |
0.00 |
78,726,031.29 |
92,597,960.13 |
89.50% |
360001楚雄市政务服务管理局 |
12,078,968.22 |
4,691,179.81 |
7,387,788.41 |
1,920,205.69 |
2,498,520.00 |
0.00 |
0.00 |
0.00 |
4,418,725.69 |
17,902,106.63 |
36.58% |
120004楚雄市园林服务中心 |
10,477,534.35 |
4,050,990.67 |
6,426,543.68 |
2,647,056.25 |
1,095,892.00 |
0.00 |
0.00 |
0.00 |
3,742,948.25 |
20,662,357.03 |
35.72% |
142001楚雄市机关事务服务中心 |
5,134,622.68 |
1,959,893.59 |
3,174,729.09 |
1,279,978.34 |
660,155.25 |
0.00 |
0.00 |
0.00 |
1,940,133.59 |
8,235,080.81 |
37.79% |
131007楚雄市爱国卫生技术指导中心 |
4,459,858.98 |
1,537,708.02 |
2,922,150.96 |
836,479.75 |
688,562.00 |
0.00 |
0.00 |
0.00 |
1,525,041.75 |
7,410,677.94 |
34.19% |
207001楚雄市妇女联合会 |
2,415,133.10 |
930,515.34 |
1,480,392.04 |
401,755.74 |
500,704.00 |
0.00 |
0.00 |
0.00 |
902,459.74 |
3,768,158.14 |
37.37% |
125013楚雄市农业机械推广站 |
729,386.06 |
302,678.92 |
426,707.14 |
105,236.92 |
197,442.00 |
0.00 |
0.00 |
0.00 |
302,678.92 |
1,126,093.20 |
41.50% |
188001中国共产党楚雄市委员会组织部 |
13,884,901.83 |
3,026,616.44 |
10,858,285.39 |
1,084,312.64 |
1,619,212.00 |
0.00 |
0.00 |
0.00 |
2,703,524.64 |
22,697,550.42 |
19.47% |
118005楚雄市未成年人救助保护中心 |
365,263.22 |
156,636.45 |
208,626.77 |
73,195.45 |
83,289.00 |
0.00 |
0.00 |
0.00 |
156,484.45 |
568,889.99 |
42.84% |
118004楚雄市救助管理站 |
1,990,921.25 |
437,876.54 |
1,553,044.71 |
161,484.03 |
196,458.00 |
0.00 |
0.00 |
0.00 |
357,942.03 |
3,643,965.96 |
17.98% |
125005楚雄市农业技术推广中心 |
5,637,266.68 |
2,243,492.71 |
3,393,773.97 |
969,096.71 |
1,274,396.00 |
0.00 |
0.00 |
0.00 |
2,243,492.71 |
8,998,040.65 |
39.80% |
119001楚雄市财政局 |
12,531,042.15 |
4,016,908.15 |
8,514,134.00 |
1,592,823.15 |
2,423,590.00 |
0.00 |
0.00 |
0.00 |
4,016,413.15 |
21,176,299.15 |
32.05% |
200001中国人民政治协商会议云南省楚雄市委员会 |
11,803,443.44 |
4,674,606.20 |
7,128,837.24 |
2,080,157.08 |
2,556,421.60 |
0.00 |
0.00 |
0.00 |
4,636,578.68 |
17,842,781.68 |
39.28% |
105051楚雄市北路幼儿园 |
5,777,606.46 |
1,780,519.08 |
3,997,087.38 |
768,159.38 |
955,854.00 |
0.00 |
0.00 |
0.00 |
1,724,013.38 |
7,514,671.99 |
29.84% |
129009楚雄市文物管理所 |
1,611,619.19 |
1,159,852.29 |
451,766.90 |
954,786.29 |
205,066.00 |
0.00 |
0.00 |
0.00 |
1,159,852.29 |
2,004,386.09 |
71.97% |
129007楚雄市图书馆 |
1,908,722.42 |
842,205.17 |
1,066,517.25 |
343,762.65 |
344,687.00 |
0.00 |
0.00 |
0.00 |
688,449.65 |
2,684,771.67 |
36.07% |
129005楚雄市文化艺术团 |
2,709,008.34 |
1,167,647.50 |
1,541,360.84 |
543,893.50 |
616,640.00 |
0.00 |
0.00 |
0.00 |
1,160,533.50 |
4,193,255.18 |
42.84% |
125006楚雄市经济作物服务中心 |
6,954,381.48 |
2,967,729.10 |
3,986,652.38 |
1,284,834.10 |
1,617,586.00 |
0.00 |
0.00 |
0.00 |
2,902,420.10 |
10,888,448.86 |
41.74% |
351004楚雄市军队干休所 |
7,199,224.40 |
2,973,226.60 |
4,225,997.80 |
2,706,642.10 |
173,981.00 |
0.00 |
0.00 |
0.00 |
2,880,623.10 |
4,972,822.20 |
40.01% |
189001中国共产党楚雄市委员会宣传部 |
6,373,811.33 |
2,284,540.90 |
4,089,270.43 |
1,038,640.90 |
1,245,900.00 |
0.00 |
0.00 |
0.00 |
2,284,540.90 |
10,012,131.76 |
35.84% |
131005楚雄市疾病预防控制中心 |
19,827,808.99 |
6,428,207.32 |
13,399,601.67 |
2,767,638.13 |
3,512,053.10 |
0.00 |
0.00 |
88,675.84 |
6,368,367.07 |
26,944,492.66 |
32.12% |
253001楚雄市纪律检查委员会市监察委员会 |
27,900,601.44 |
11,701,135.60 |
16,199,465.84 |
4,269,126.40 |
7,393,289.00 |
0.00 |
0.00 |
0.00 |
11,662,415.40 |
40,658,856.88 |
41.80% |
169004楚雄市国有林场 |
23,645,926.14 |
6,882,062.69 |
16,763,863.45 |
4,232,520.30 |
1,827,722.00 |
0.00 |
0.00 |
0.00 |
6,060,242.30 |
34,049,904.59 |
25.63% |
111001楚雄市公安局 |
161,360,932.19 |
70,136,244.16 |
91,224,688.03 |
38,654,237.80 |
27,575,588.60 |
0.00 |
0.00 |
0.00 |
66,229,826.40 |
250,218,183.82 |
41.04% |
121004楚雄市土地收购储备中心 |
144,389,827.26 |
95,603,028.13 |
48,786,799.13 |
95,496,586.29 |
92,517.00 |
0.00 |
0.00 |
0.00 |
95,589,103.29 |
173,394,016.39 |
66.20% |
125010楚雄市植保植检站 |
3,440,343.81 |
1,475,795.31 |
1,963,548.50 |
557,034.31 |
919,241.00 |
0.00 |
0.00 |
0.00 |
1,476,275.31 |
5,249,892.31 |
42.91% |
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 |
889,510.47 |
1,215,082.49 |
276,886.47 |
584,813.00 |
0.00 |
0.00 |
0.00 |
861,699.47 |
3,392,618.45 |
40.94% |
105010楚雄市职业高级中学 |
28,360,870.81 |
11,798,631.99 |
16,562,238.82 |
6,049,308.20 |
5,526,301.68 |
0.00 |
0.00 |
0.00 |
11,575,609.88 |
38,678,238.68 |
40.82% |
105050楚雄东城幼儿园 |
9,483,655.85 |
3,480,160.30 |
6,003,495.55 |
1,644,709.19 |
1,707,255.00 |
0.00 |
0.00 |
0.00 |
3,351,964.19 |
12,816,543.40 |
35.34% |
123005楚雄市地方公路管理段 |
7,577,017.39 |
2,308,553.52 |
5,268,463.87 |
1,367,600.87 |
785,630.00 |
0.00 |
0.00 |
0.00 |
2,153,230.87 |
10,296,027.45 |
28.42% |
113001楚雄市司法局 |
19,285,362.71 |
7,402,019.75 |
11,886,842.96 |
2,664,375.53 |
3,232,326.00 |
0.00 |
0.00 |
0.00 |
5,896,701.53 |
26,083,458.67 |
30.58% |
105011云南省楚雄东兴中学 |
67,458,917.16 |
27,135,860.43 |
40,323,056.73 |
10,688,915.23 |
15,736,111.50 |
0.00 |
0.00 |
0.00 |
26,425,026.73 |
105,652,813.89 |
39.17% |
126012楚雄市殷家箐水库管理处 |
607,331.52 |
232,317.81 |
375,013.71 |
221,575.37 |
0.00 |
0.00 |
0.00 |
3,685.16 |
225,260.53 |
982,345.23 |
37.09% |
126007楚雄市尹家嘴水库管理所 |
1,277,111.47 |
403,102.11 |
874,009.36 |
388,303.71 |
0.00 |
0.00 |
0.00 |
0.00 |
388,303.71 |
1,781,120.83 |
30.40% |
126010楚雄市团山水库管理所 |
1,301,878.81 |
794,327.60 |
507,551.21 |
777,742.16 |
0.00 |
0.00 |
0.00 |
0.00 |
777,742.16 |
1,341,430.02 |
59.74% |
126006楚雄市西静河水库管理所 |
1,880,339.51 |
593,061.51 |
1,287,278.00 |
538,775.61 |
0.00 |
0.00 |
0.00 |
18,707.10 |
557,482.71 |
3,167,617.51 |
29.65% |
105019楚雄市鹿城镇初级中学 |
12,469,481.51 |
4,903,357.81 |
7,566,123.70 |
1,778,468.88 |
3,097,739.00 |
0.00 |
0.00 |
0.00 |
4,876,207.88 |
19,168,525.21 |
39.11% |
189002楚雄市融媒体中心 |
15,125,523.23 |
4,207,405.01 |
10,918,118.22 |
1,741,603.87 |
1,996,475.00 |
0.00 |
0.00 |
327,757.96 |
4,065,836.83 |
26,159,450.45 |
26.88% |
126008楚雄市九龙甸水库工程灌区管理处 |
7,262,722.19 |
3,038,720.03 |
4,224,002.16 |
2,561,459.39 |
0.00 |
0.00 |
0.00 |
44,195.20 |
2,605,654.59 |
10,019,624.35 |
35.88% |
126011楚雄市楚双水库管理所 |
534,854.84 |
235,438.36 |
299,416.48 |
225,350.02 |
0.00 |
0.00 |
0.00 |
1,901.94 |
227,251.96 |
782,271.32 |
42.49% |
126005楚雄市水务局朵基水库管理所 |
859,226.30 |
353,308.74 |
505,917.56 |
310,866.23 |
0.00 |
0.00 |
0.00 |
8,284.84 |
319,151.07 |
1,152,143.86 |
37.14% |
126009楚雄市中石坝水库管理所 |
977,333.35 |
241,771.14 |
735,562.21 |
225,352.90 |
0.00 |
0.00 |
0.00 |
8,080.24 |
233,433.14 |
1,394,895.56 |
23.88% |
126004楚雄市龙川江河道管理所 |
5,262,690.58 |
1,777,564.14 |
3,485,126.44 |
1,086,809.14 |
461,754.00 |
0.00 |
0.00 |
0.00 |
1,548,563.14 |
5,884,017.02 |
29.43% |
150001楚雄市市场监督管理局 |
35,399,866.66 |
13,436,608.17 |
21,963,258.49 |
5,141,240.41 |
8,057,791.00 |
0.00 |
0.00 |
0.00 |
13,199,031.41 |
56,785,818.15 |
37.29% |
283001楚雄市工商业联合会 |
1,752,413.08 |
703,865.30 |
1,048,547.78 |
258,968.30 |
434,350.00 |
0.00 |
0.00 |
0.00 |
693,318.30 |
2,698,460.86 |
39.56% |
302001中国共产党楚雄市委政法委员会 |
7,127,398.82 |
2,090,735.11 |
5,036,663.71 |
608,665.11 |
1,482,070.00 |
0.00 |
0.00 |
0.00 |
2,090,735.11 |
10,054,062.53 |
29.33% |
354001楚雄市公安局森林警察大队 |
7,782,899.55 |
3,158,190.19 |
4,624,709.36 |
1,386,919.19 |
1,638,025.00 |
0.00 |
0.00 |
0.00 |
3,024,944.19 |
12,403,643.91 |
38.87% |
108001楚雄市民族宗教事务局 |
3,880,206.02 |
1,237,453.48 |
2,642,752.54 |
664,547.46 |
503,062.00 |
0.00 |
0.00 |
0.00 |
1,167,609.46 |
5,517,596.49 |
30.09% |
201005楚雄市职工服务中心 |
1,111,226.18 |
463,180.48 |
648,045.70 |
103,877.48 |
352,998.00 |
0.00 |
0.00 |
0.00 |
456,875.48 |
1,756,821.88 |
41.11% |
201001楚雄市总工会 |
2,326,271.16 |
904,032.06 |
1,422,239.10 |
308,476.06 |
595,556.00 |
0.00 |
0.00 |
0.00 |
904,032.06 |
3,732,210.26 |
38.86% |
999020楚雄市城乡建设投资集团有限公司 |
642,375,234.59 |
557,398,829.99 |
71,976,404.60 |
0.00 |
0.00 |
560,398,829.99 |
0.00 |
0.00 |
560,398,829.99 |
477,751,639.19 |
87.24% |
292001楚雄市信访局 |
3,803,886.44 |
1,483,771.39 |
2,320,115.05 |
760,426.82 |
653,941.00 |
0.00 |
0.00 |
0.00 |
1,414,367.82 |
7,342,945.49 |
37.18% |
321001中共楚雄市委政策研究室 |
2,230,030.46 |
1,073,721.78 |
1,156,308.68 |
367,433.08 |
698,362.00 |
0.00 |
0.00 |
0.00 |
1,065,795.08 |
3,184,539.14 |
47.79% |
375001楚雄市投资促进局 |
3,688,733.31 |
1,032,842.06 |
2,655,891.25 |
444,066.96 |
577,531.50 |
0.00 |
0.00 |
0.00 |
1,021,598.46 |
6,325,857.56 |
27.70% |
199001楚雄市人民代表大会常务委员会 |
13,769,778.61 |
5,909,458.39 |
7,860,320.22 |
2,307,078.59 |
2,802,247.00 |
0.00 |
0.00 |
0.00 |
5,109,325.59 |
19,611,591.63 |
37.11% |
192001中国共产主义青年团楚雄市委员会 |
2,629,808.72 |
1,078,335.33 |
1,551,473.39 |
746,608.21 |
223,261.50 |
0.00 |
0.00 |
0.00 |
969,869.71 |
2,672,682.11 |
36.88% |
301004楚雄市档案馆 |
2,010,306.57 |
731,988.73 |
1,278,317.84 |
265,474.81 |
425,118.00 |
0.00 |
0.00 |
0.00 |
690,592.81 |
3,069,185.41 |
34.35% |
101001楚雄市人民政府办公室 |
12,688,186.32 |
5,839,882.50 |
6,848,303.82 |
2,378,981.87 |
3,116,763.00 |
0.00 |
0.00 |
0.00 |
5,495,744.87 |
18,739,531.37 |
43.31% |
105060楚雄巴川实验学校 |
2,347,310.00 |
2,075,339.12 |
271,970.88 |
2,058,785.12 |
0.00 |
0.00 |
0.00 |
0.00 |
2,058,785.12 |
1,677,970.88 |
87.71% |
137001楚雄市审计局 |
200,231.97 |
93,777.15 |
106,454.82 |
60,955.15 |
0.00 |
32,822.00 |
0.00 |
0.00 |
93,777.15 |
503,618.76 |
46.83% |
131025楚雄市紧密型医共体总医院管理中心 |
455,225,790.50 |
81,789,645.92 |
373,436,144.58 |
72,680,173.66 |
0.00 |
0.00 |
0.00 |
0.00 |
72,680,173.66 |
760,381,556.65 |
15.97% |
105049楚雄市新苗幼儿园 |
4,475,586.91 |
1,796,673.51 |
2,678,913.40 |
951,009.61 |
799,341.00 |
0.00 |
0.00 |
0.00 |
1,750,350.61 |
6,376,900.31 |
39.11% |
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 |
2,777,004.33 |
4,914,016.49 |
1,753,287.88 |
0.00 |
0.00 |
0.00 |
895,142.71 |
2,648,430.59 |
12,535,759.31 |
34.44% |
118006楚雄市殡仪馆 |
6,838,954.89 |
1,834,769.62 |
5,004,185.27 |
494,608.46 |
280,180.00 |
0.00 |
0.00 |
1,045,581.16 |
1,820,369.62 |
16,803,140.16 |
26.62% |
105004楚雄市老年人体育活动中心 |
1,023,315.60 |
398,010.77 |
625,304.83 |
214,101.77 |
183,909.00 |
0.00 |
0.00 |
0.00 |
398,010.77 |
1,344,820.43 |
38.89% |
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 |
710,420.46 |
1,022,742.80 |
393,950.46 |
310,957.00 |
0.00 |
0.00 |
0.00 |
704,907.46 |
2,755,532.06 |
40.67% |
359001中国人民解放军云南省楚雄市人民武装部 |
3,034,889.93 |
1,733,421.61 |
1,301,468.32 |
0.00 |
610,583.00 |
1,122,838.61 |
0.00 |
0.00 |
1,733,421.61 |
3,578,635.25 |
57.12% |
141001楚雄市气象局 |
2,821,029.32 |
541,222.68 |
2,279,806.64 |
0.00 |
0.00 |
541,222.68 |
0.00 |
0.00 |
541,222.68 |
5,010,835.96 |
19.19% |
355001楚雄市消防救援大队 |
3,846,256.86 |
1,501,814.35 |
2,344,442.51 |
0.00 |
0.00 |
1,427,464.35 |
0.00 |
0.00 |
1,427,464.35 |
6,190,699.37 |
37.11% |
203001楚雄市人民检察院 |
1,106,695.02 |
385,679.26 |
721,015.76 |
243,040.41 |
0.00 |
125,893.18 |
0.00 |
0.00 |
368,933.59 |
1,818,074.78 |
33.34% |
204001楚雄市人民法院 |
4,369,056.71 |
1,326,997.97 |
3,042,058.74 |
499,270.41 |
0.00 |
742,962.56 |
0.00 |
0.00 |
1,242,232.97 |
7,189,010.45 |
28.43% |
532302000经济开发区 |
661,592,991.00 |
0.00 |
661,592,991.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,226,607,891.00 |
0.00% |
111004云南省楚雄市看守所 |
2,644,110.58 |
819,195.12 |
1,824,915.46 |
561,068.94 |
0.00 |
0.00 |
0.00 |
0.00 |
561,068.94 |
4,356,317.46 |
21.22% |
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 |
53,910,088.00 |
5,379,446.30 |
38,530,641.70 |
0.00 |
0.00 |
5,379,446.30 |
0.00 |
0.00 |
5,379,446.30 |
62,440,729.70 |
9.98% |
999201楚雄州财政局 |
202,536,566.07 |
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 |
13,737,272.00 |
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 |
96,586.82 |
58,013.18 |
96,586.82 |
0.00 |
0.00 |
0.00 |
0.00 |
96,586.82 |
118,013.18 |
62.48% |
999187国家税务总局楚雄市税务局 |
3,304,987.00 |
2,504,987.00 |
800,000.00 |
0.00 |
0.00 |
2,504,987.00 |
0.00 |
0.00 |
2,504,987.00 |
3,104,987.00 |
75.79% |
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 |
163,019,354.00 |
160,000,000.00 |
3,019,354.00 |
0.00 |
0.00 |
160,000,000.00 |
0.00 |
0.00 |
160,000,000.00 |
166,209,354.00 |
98.15% |
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 |
190,000.00 |
0.00 |
0.00 |
0.00 |
190,000.00 |
0.00 |
0.00 |
190,000.00 |
190,000.00 |
100.00% |
451001中国共产党楚雄市委员会社会工作部 |
1,180,000.00 |
117,550.66 |
1,062,449.34 |
17,900.66 |
99,650.00 |
0.00 |
0.00 |
0.00 |
117,550.66 |
1,062,449.34 |
9.96% |
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% |