財(cái)政預(yù)算執(zhí)行情況金額單位：元分類項(xiàng)指標(biāo)預(yù)算執(zhí)行數(shù)全年下達(dá)指標(biāo)余額支出進(jìn)度%（當(dāng)年實(shí)際支出合計(jì)?全年累計(jì)下達(dá)指標(biāo)）全年累計(jì)下達(dá)指標(biāo)已申請支付數(shù)指標(biāo)申請支付余額授權(quán)支付直接支付當(dāng)年實(shí)撥資金撥款單位資金當(dāng)年實(shí)際支出合計(jì)當(dāng)年實(shí)際支用數(shù)當(dāng)年統(tǒng)發(fā)工資支出當(dāng)年直接支付撥款合計(jì)8,195,339,101.285,314,887,832.462,433,136,876.231,917,482,712.30866,202,185.790.002,513,703,680.3714,655,110.055,312,043,688.512,828,938,560.6864.82%581033楚雄市樹苴鄉(xiāng)財(cái)政所24,343,361.0913,820,179.508,253,043.958,383,237.505,436,942.000.000.000.0013,820,179.509,780,866.7956.77%575037楚雄市呂合鎮(zhèn)財(cái)政所33,081,916.7919,877,070.679,135,515.2213,022,080.176,851,950.500.000.000.0019,874,030.6710,798,972.3460.08%571033楚雄市鹿城鎮(zhèn)財(cái)政所75,017,616.4740,742,160.5430,299,317.0728,809,611.0411,932,549.500.000.000.0040,742,160.5432,880,622.8354.31%576033楚雄市紫溪鎮(zhèn)財(cái)政所38,867,674.1921,884,784.2714,775,303.1214,585,412.777,219,371.500.000.0080,000.0021,884,784.2716,794,509.9256.31%577033楚雄市新村鎮(zhèn)財(cái)政所27,706,577.4816,607,867.798,573,027.4910,565,616.796,042,251.000.000.000.0016,607,867.7910,443,213.6959.94%121001楚雄市自然資源局41,011,442.3624,067,574.8914,039,499.9513,084,522.8910,979,728.000.000.000.0024,064,250.8916,387,064.4758.68%124001楚雄市工業(yè)信息化科學(xué)技術(shù)局54,437,918.3931,097,120.8822,133,921.8828,064,452.683,032,668.200.000.000.0031,097,120.8822,871,889.5157.12%123005楚雄市地方公路管理段30,339,496.015,029,170.1124,796,471.103,336,887.111,692,283.000.000.000.005,029,170.1125,147,140.4216.58%105001楚雄市教育體育局159,778,024.8621,724,611.49130,784,373.3315,199,455.495,075,156.000.000.001,450,000.0021,724,611.49137,736,461.3713.60%184001楚雄市供銷社4,639,089.923,177,388.461,125,743.541,233,960.461,943,428.000.000.000.003,177,388.461,461,701.4668.49%141001楚雄市氣象局5,871,210.212,204,764.793,657,098.860.000.000.002,204,764.790.002,204,764.793,666,445.4237.55%359001中國人民解放軍云南省楚雄市人民武裝部5,495,361.124,735,541.00557,012.160.001,030,895.000.003,704,646.000.004,735,541.00759,820.1286.17%355001楚雄市消防救援大隊(duì)6,712,436.722,618,924.003,973,858.800.000.000.002,618,924.000.002,618,924.004,093,512.7239.02%131012楚雄市蒼嶺鎮(zhèn)衛(wèi)生院10,972,098.114,260,637.896,404,608.204,260,637.890.000.000.000.004,260,637.896,659,556.6838.83%131013楚雄市呂合鎮(zhèn)衛(wèi)生院10,646,947.773,605,779.506,632,378.653,605,779.500.000.000.000.003,605,779.506,844,029.3733.87%131015楚雄市新村鎮(zhèn)衛(wèi)生院7,663,694.592,790,644.274,640,446.072,790,644.270.000.000.000.002,790,644.274,854,203.9936.41%105017楚雄市西城幼兒園6,643,881.493,808,926.811,123,501.921,447,716.812,361,210.000.000.000.003,808,926.812,033,382.6857.33%126004楚雄市龍川江河道管理所3,599,063.611,519,911.491,241,805.64688,146.49831,765.000.000.000.001,519,911.492,079,152.1242.23%131005楚雄市疾病預(yù)防控制中心20,108,105.9711,234,227.925,459,125.134,528,970.306,496,668.700.000.00205,114.9211,230,753.927,953,286.5755.85%129001楚雄市文化和旅游局8,574,373.183,851,527.704,175,870.121,769,509.702,082,018.000.000.000.003,851,527.704,547,596.4844.92%129006楚雄市文化館2,474,159.771,761,037.09414,477.76763,668.09997,369.000.000.000.001,761,037.09647,119.6871.18%125012中央農(nóng)業(yè)廣播電視學(xué)校楚雄市分校3,049,460.401,507,566.011,206,402.83397,917.011,109,649.000.000.000.001,507,566.011,541,392.3949.44%125013楚雄市農(nóng)業(yè)機(jī)械推廣站817,251.51515,825.41177,909.38137,617.41378,208.000.000.000.00515,825.41293,636.1063.12%121004楚雄市土地收購儲備中心247,025,298.99210,841,899.5336,019,273.22210,614,202.53227,697.000.000.000.00210,841,899.5336,183,399.4685.35%131010楚雄市東瓜鎮(zhèn)衛(wèi)生院17,102,090.607,186,177.559,490,165.857,186,177.550.000.000.000.007,186,177.559,915,913.0542.02%113001楚雄市司法局20,128,555.0111,061,668.316,665,032.384,009,809.317,051,859.000.000.000.0011,061,668.318,358,323.4654.96%111001楚雄市公安局158,727,895.98106,901,856.7942,260,626.3951,451,017.4954,631,089.600.000.000.00106,082,107.0951,533,475.3966.83%131004楚雄市婦幼保健計(jì)劃生育服務(wù)中心24,054,420.4610,924,322.1711,079,012.334,743,130.576,181,191.600.000.000.0010,924,322.1713,094,655.8945.42%105016楚雄市鹿城幼兒園15,288,844.379,987,880.882,824,784.595,470,769.884,517,111.000.000.000.009,987,880.885,169,790.5565.33%129009楚雄市文物管理所705,816.28494,944.8274,597.42103,870.82391,074.000.000.000.00494,944.82209,971.4670.12%129007楚雄市圖書館1,683,883.381,186,122.56147,119.64409,664.56776,458.000.000.000.001,186,122.56346,007.0070.44%125011楚雄市農(nóng)機(jī)安全監(jiān)理站1,534,175.661,071,424.40358,826.30186,647.40884,777.000.000.000.001,071,424.40455,764.0669.84%126001楚雄市水務(wù)局198,151,618.8622,477,181.37173,978,131.3716,466,462.376,010,719.000.000.000.0022,477,181.37175,487,156.4511.34%292001楚雄市信訪局4,212,294.402,575,467.361,169,391.66947,476.361,627,991.000.000.000.002,575,467.361,427,460.6261.14%102001楚雄市發(fā)展和改革局16,502,890.5710,640,938.344,612,432.075,883,632.844,757,305.500.000.000.0010,640,938.345,442,762.1564.48%142001楚雄市機(jī)關(guān)事務(wù)服務(wù)中心8,389,580.062,173,723.255,620,465.97897,358.371,292,895.900.000.000.002,190,254.276,199,325.7726.11%105051楚雄市北路幼兒園6,069,991.902,944,456.492,250,206.691,115,406.491,828,690.000.000.000.002,944,096.493,043,337.4148.50%580033楚雄市八角鎮(zhèn)財(cái)政所30,641,958.7912,990,503.3214,962,139.817,042,216.755,901,086.500.000.0047,200.0712,990,503.3216,964,598.3342.39%204001楚雄市人民法院2,995,731.311,684,162.001,311,569.310.000.000.001,684,162.000.001,684,162.001,311,569.3156.22%101001楚雄市人民政府辦公室13,195,568.548,078,581.803,994,182.732,271,471.305,807,110.500.000.000.008,078,581.804,980,191.0161.22%150001楚雄市市場監(jiān)督管理局42,848,448.2724,997,157.9612,674,216.936,756,093.5618,241,064.400.000.000.0024,997,157.9617,768,062.0558.34%123001楚雄市交通運(yùn)輸局90,792,535.6661,274,028.2428,979,547.1458,685,852.242,588,176.000.000.000.0061,274,028.2429,503,098.4267.49%131011楚雄市子午鎮(zhèn)衛(wèi)生院11,318,838.574,786,158.746,187,485.114,786,158.740.000.000.000.004,786,158.746,484,892.7942.28%131007楚雄市愛國衛(wèi)生運(yùn)動(dòng)委員辦公室會(huì)3,436,966.401,917,528.74887,354.90681,847.741,235,681.000.000.000.001,917,528.741,519,412.6655.79%131014楚雄市紫溪鎮(zhèn)衛(wèi)生院6,543,334.462,946,357.683,413,129.462,946,357.680.000.000.000.002,946,357.683,592,976.7845.03%131001楚雄市衛(wèi)生健康局44,581,610.5421,406,567.9222,604,984.7018,491,985.422,914,582.500.000.000.0021,406,567.9223,175,042.6248.02%131006楚雄市衛(wèi)生健康綜合監(jiān)督執(zhí)法局5,112,964.423,233,322.401,455,776.021,189,991.402,043,331.000.000.000.003,233,322.401,675,570.7463.24%203001楚雄市人民檢察院873,011.78682,180.00190,831.780.000.000.00682,180.000.00682,180.00190,831.7878.14%574033楚雄市蒼嶺鎮(zhèn)財(cái)政所31,925,374.2317,945,967.7111,201,294.449,925,893.718,020,074.000.000.000.0017,945,967.7113,497,298.6856.21%703001楚雄市開發(fā)投資有限公司13,706,352.0012,806,352.00900,000.000.000.000.0012,806,352.000.0012,806,352.00900,000.0093.43%105050楚雄東城幼兒園8,014,355.365,422,970.042,018,744.122,188,337.043,234,633.000.000.000.005,422,970.042,332,421.3267.67%105018楚雄市機(jī)關(guān)幼兒園8,411,721.225,904,743.831,603,024.933,252,271.232,652,472.600.000.000.005,904,743.832,384,242.8970.20%200001中國人民政治協(xié)商會(huì)議云南省楚雄市委員會(huì)14,447,852.548,411,073.994,508,693.432,410,511.396,000,562.600.000.000.008,411,073.995,722,326.2358.22%582033楚雄市三街鎮(zhèn)財(cái)政所32,085,433.3018,060,091.0112,072,109.5711,386,782.016,673,309.000.000.000.0018,060,091.0113,370,313.2956.29%532300000楚雄州本級10,684,046.8710,684,046.870.000.000.000.0010,684,046.870.0010,684,046.870.00100.00%125001楚雄市農(nóng)業(yè)農(nóng)村局237,618,640.99119,433,272.24117,044,977.76115,481,881.513,924,247.600.000.000.00119,406,129.11118,050,737.6850.25%105054楚雄市思源實(shí)驗(yàn)學(xué)校28,382,897.8419,029,727.234,983,227.015,873,722.2313,156,005.000.000.000.0019,029,727.239,278,374.4167.05%105032楚雄市三街鎮(zhèn)初級中學(xué)11,233,364.007,777,656.111,653,478.132,853,382.114,924,274.000.000.000.007,777,656.113,404,101.6969.24%579033楚雄市中山鎮(zhèn)財(cái)政所29,523,319.2617,100,998.8110,683,124.2510,219,550.316,881,448.500.000.000.0017,100,998.8111,944,838.9757.92%143001楚雄市統(tǒng)計(jì)局8,321,533.613,653,851.892,842,478.451,007,503.892,646,348.000.000.000.003,653,851.894,600,444.2543.91%199001楚雄市人民代表大會(huì)常務(wù)委員會(huì)15,624,444.279,370,603.374,903,116.463,009,266.376,361,337.000.000.000.009,370,603.375,911,881.9059.97%118001楚雄市民政局108,162,333.4266,477,866.5540,309,772.6262,984,967.153,070,162.600.000.00365,779.8066,420,909.5541,049,385.5461.41%573033楚雄市子午鎮(zhèn)財(cái)政所51,380,039.6027,144,148.2221,572,794.4618,702,027.228,442,121.000.000.000.0027,144,148.2223,760,811.4652.83%584033楚雄市大過口鄉(xiāng)財(cái)政所30,240,649.2917,447,487.8610,336,468.8511,135,404.366,312,083.500.000.000.0017,447,487.8612,055,728.6557.70%583033楚雄市西舍路鎮(zhèn)財(cái)政所33,060,003.2417,795,608.1812,561,722.1211,680,028.686,115,579.500.000.000.0017,795,608.1814,229,146.2453.83%108001楚雄市民族宗教事務(wù)局24,167,459.3513,561,707.0310,310,966.6712,431,260.031,130,447.000.000.000.0013,561,707.0310,500,685.7156.12%192001中國共產(chǎn)主義青年團(tuán)楚雄市委員會(huì)2,982,163.101,336,672.481,556,753.14784,546.98552,125.500.000.000.001,336,672.481,620,121.5844.82%128001楚雄市商務(wù)局24,933,938.7814,646,029.009,711,446.4212,395,593.002,250,436.000.000.000.0014,646,029.0010,276,656.7858.74%129005楚雄市文化藝術(shù)團(tuán)4,360,348.511,990,498.492,083,546.22798,931.491,191,567.000.000.000.001,990,498.492,332,583.0245.65%169001楚雄市林業(yè)和草原局118,989,877.2077,058,766.9239,524,115.1270,007,846.927,050,920.000.000.000.0077,058,766.9241,839,245.2864.76%125006楚雄市經(jīng)濟(jì)作物服務(wù)中心8,280,011.955,447,814.87828,521.952,068,630.873,379,184.000.000.000.005,447,814.872,429,452.3165.79%125004楚雄市動(dòng)物疫病預(yù)防控制中心14,033,450.576,335,194.606,443,268.352,891,428.603,443,766.000.000.000.006,335,194.607,547,172.6745.14%414001云南省楚雄市公安局交通警察大隊(duì)42,236,123.4420,480,735.4219,217,513.6510,420,724.929,960,010.500.000.00100,000.0020,480,735.4221,408,247.3748.49%572033楚雄市東華鎮(zhèn)財(cái)政所40,660,573.4621,806,117.6715,523,025.3111,831,483.678,834,934.000.000.001,139,700.0021,806,117.6718,467,809.7953.63%201001楚雄市總工會(huì)3,046,787.811,661,699.471,134,782.10441,082.471,220,617.000.000.000.001,661,699.471,298,674.3454.54%283001楚雄市工商業(yè)聯(lián)合會(huì)2,055,603.961,396,932.68505,290.58491,749.68905,183.000.000.000.001,396,932.68614,063.5867.96%201004楚雄市工人文化宮2,093,239.821,402,561.08217,016.86651,478.08751,083.000.000.000.001,402,561.08690,678.7467.00%302001中國共產(chǎn)黨楚雄市委政法委員會(huì)7,461,818.273,766,334.733,039,316.30860,386.732,905,948.000.000.000.003,766,334.733,598,528.5450.47%253001楚雄市紀(jì)律檢查委員會(huì)市監(jiān)察委員會(huì)29,692,010.1520,197,925.426,640,065.056,207,072.4213,990,853.000.000.000.0020,197,925.429,318,945.7368.02%207001楚雄市婦女聯(lián)合會(huì)2,357,581.631,765,836.80491,253.92698,307.801,067,529.000.000.000.001,765,836.80585,093.1274.90%105040楚雄市中山鎮(zhèn)初級中學(xué)14,565,070.399,771,266.472,171,044.043,379,200.876,392,065.600.000.000.009,771,266.474,695,585.9267.09%105043楚雄市大地基鄉(xiāng)中心小學(xué)12,445,594.578,156,807.361,850,955.053,089,291.865,067,515.500.000.000.008,156,807.364,007,293.4165.54%120001楚雄市住房和城鄉(xiāng)建設(shè)局369,305,048.67320,764,054.4443,156,598.36311,522,084.449,241,970.000.000.000.00320,764,054.4448,453,069.8086.86%105009云南省楚雄北浦中學(xué)47,933,524.8930,773,540.928,940,955.278,415,551.8222,347,989.100.000.0010,000.0030,773,540.9217,159,983.9764.20%169004楚雄市國有林場9,071,635.006,451,544.091,068,904.472,874,055.093,577,489.000.000.000.006,451,544.092,431,088.9171.12%125008楚雄市農(nóng)村經(jīng)濟(jì)經(jīng)營管理站2,890,730.341,020,452.171,781,769.53289,590.17730,862.000.000.000.001,020,452.171,869,408.1735.30%125005楚雄市農(nóng)業(yè)技術(shù)推廣中心6,135,454.143,690,878.52877,998.74990,132.522,700,746.000.000.000.003,690,878.522,419,375.6260.16%190001中國共產(chǎn)黨楚雄市委員會(huì)統(tǒng)一戰(zhàn)線工作部7,846,122.572,166,580.435,504,953.74818,877.431,347,703.000.000.000.002,166,580.435,665,196.1427.61%578033楚雄市大地基鄉(xiāng)財(cái)政所23,506,203.7813,010,397.388,614,001.047,416,502.885,593,894.500.000.000.0013,010,397.3810,372,055.4055.35%285001楚雄市鄉(xiāng)村振興局97,804,878.3178,477,438.7712,765,372.2476,665,578.771,825,260.000.000.000.0078,490,838.7715,939,579.1280.25%126011楚雄市楚雙水庫管理所739,117.48330,875.04398,644.72330,875.040.000.000.000.00330,875.04406,937.4444.77%105030楚雄市蒼嶺鎮(zhèn)初級中學(xué)17,110,581.5610,031,415.422,249,768.313,583,174.426,448,241.000.000.000.0010,031,415.426,804,949.9958.63%105042楚雄市大地基鄉(xiāng)初級中學(xué)5,658,303.804,056,204.83874,641.331,233,970.832,822,234.000.000.000.004,056,204.831,602,098.9771.69%126006楚雄市西靜河水庫管理所2,033,516.571,148,817.54811,150.791,148,817.540.000.000.000.001,148,817.54884,699.0356.49%125010楚雄市植保植檢站3,848,602.552,377,180.00616,114.63669,869.001,707,311.000.000.000.002,377,180.001,098,422.5561.77%117001楚雄市人力資源和社會(huì)保障局86,335,217.0132,144,806.0932,666,410.9624,693,923.097,450,883.000.000.000.0032,144,806.0953,249,511.4437.23%105021楚雄市東瓜鎮(zhèn)中心小學(xué)33,897,049.7419,884,921.906,223,475.547,062,983.5612,821,938.340.000.000.0019,884,921.9013,059,923.0658.66%105015楚雄市北浦小學(xué)17,456,533.0011,534,572.332,735,683.692,881,219.498,653,352.840.000.000.0011,534,572.335,921,960.6766.08%129010楚雄市非物質(zhì)文化遺產(chǎn)保護(hù)中心3,884,184.253,448,477.2587,814.123,079,092.25369,385.000.000.000.003,448,477.25199,971.0088.78%105008云南楚雄龍江中學(xué)42,653,029.7325,124,463.8411,949,526.218,045,687.8417,078,776.000.000.000.0025,124,463.8417,498,551.0958.90%105011云南省楚雄東興中學(xué)68,856,295.8844,792,347.8313,787,018.0115,196,546.8329,595,801.000.000.000.0044,792,347.8322,722,645.5765.05%354001楚雄市公安局森林警察大隊(duì)8,147,816.505,247,749.322,309,363.021,673,205.323,573,444.000.000.000.005,246,649.322,818,267.1864.39%301004楚雄市檔案館1,738,580.571,133,781.07280,371.98350,958.07782,823.000.000.000.001,133,781.07389,483.3465.21%375001楚雄市投資促進(jìn)局4,572,098.532,631,847.121,839,105.011,472,755.121,159,092.000.000.000.002,631,847.121,940,251.4157.56%105010楚雄市職業(yè)高級中學(xué)41,665,977.3931,595,086.247,231,404.9420,780,275.2510,814,810.990.000.000.0031,595,086.249,494,391.1575.83%105007云南省楚雄金鹿中學(xué)34,678,495.6122,808,512.866,280,162.417,532,146.9215,276,365.940.000.000.0022,808,512.8611,614,756.1365.77%189002楚雄市融媒體中心9,262,253.615,860,780.101,977,705.171,743,803.604,116,976.500.000.000.005,860,780.103,162,063.4963.28%105004楚雄市老年體育協(xié)會(huì)辦公室4,301,359.04627,357.283,553,258.00289,037.28338,320.000.000.000.00627,357.283,674,001.7614.59%105052楚雄市靈秀小學(xué)10,356,200.407,199,008.921,566,736.122,073,870.325,125,138.600.000.000.007,199,008.923,157,191.4869.51%105020楚雄市鹿城鎮(zhèn)中心小學(xué)30,736,699.3720,731,686.524,532,793.597,500,475.8713,231,210.650.000.000.0020,731,686.529,878,367.3567.45%131018楚雄市西舍路鎮(zhèn)衛(wèi)生院9,627,030.813,486,416.315,917,652.423,486,416.310.000.000.000.003,486,416.316,140,294.5036.21%189001中國共產(chǎn)黨楚雄市委員會(huì)宣傳部7,954,743.264,523,981.502,830,360.401,812,669.502,711,312.000.000.000.004,523,981.503,430,761.7656.87%197001中國共產(chǎn)黨楚雄市委員會(huì)黨校17,279,322.8116,298,313.02500,011.1014,605,694.021,692,619.000.000.000.0016,298,313.02950,388.9494.32%105024楚雄市呂合鎮(zhèn)初級中學(xué)10,499,273.805,151,695.352,229,086.062,018,420.353,133,275.000.000.000.005,151,695.355,165,689.5449.07%301001中國共產(chǎn)黨楚雄市委員會(huì)辦公室11,403,090.387,040,178.063,591,253.592,299,638.464,740,539.600.000.000.007,040,178.064,168,979.9961.74%105005楚雄市教師培訓(xùn)中心11,515,252.935,918,015.463,516,343.991,823,373.464,094,642.000.000.000.005,918,015.465,597,237.4751.39%105006楚雄紫溪中學(xué)65,725,461.3743,246,745.8810,982,629.6915,696,629.8827,550,116.000.000.000.0043,246,745.8822,252,679.7365.80%131017楚雄市中山鎮(zhèn)衛(wèi)生院10,781,408.303,514,658.006,997,799.993,514,658.000.000.000.000.003,514,658.007,250,735.4332.60%321001中共楚雄市委政策研究室2,750,930.451,674,924.01771,168.56366,977.011,307,947.000.000.000.001,674,924.011,048,769.4460.89%263001中國共產(chǎn)黨楚雄市委員會(huì)機(jī)構(gòu)編制委員會(huì)辦公室2,345,075.101,389,571.03675,789.91239,798.031,149,773.000.000.000.001,389,571.03917,062.0759.25%201005楚雄市職工服務(wù)中心1,150,253.57797,127.73150,001.20132,874.73664,253.000.000.000.00797,127.73353,125.8469.30%360001楚雄市政務(wù)服務(wù)管理局18,097,645.8712,082,349.545,020,647.377,016,091.545,066,258.000.000.000.0012,082,349.545,677,284.3366.76%188001中國共產(chǎn)黨楚雄市委員會(huì)組織部20,246,533.164,663,585.516,779,846.051,479,096.513,184,489.000.000.000.004,663,585.5115,482,947.6523.03%265001楚雄市紅十字會(huì)1,073,641.83650,710.95314,731.10189,449.95461,261.000.000.000.00650,710.95420,106.7860.61%131024楚雄市三街鎮(zhèn)衛(wèi)生院9,247,920.414,134,894.164,230,623.364,134,894.160.000.000.000.004,134,894.164,447,747.2044.71%133001楚雄市應(yīng)急管理局9,295,775.956,202,783.751,884,668.802,188,262.754,014,521.000.000.000.006,202,783.752,355,945.2066.73%105033楚雄市三街鎮(zhèn)中心小學(xué)22,172,033.4615,088,212.424,241,663.826,066,145.929,022,066.500.000.000.0015,088,212.427,044,072.1468.05%119001楚雄市財(cái)政局16,543,571.219,079,486.266,133,458.713,332,834.265,758,736.000.000.000.009,091,570.267,452,000.9554.96%126008楚雄市九龍甸水庫工程灌區(qū)管理處9,935,362.104,527,290.995,124,169.094,527,290.990.000.000.000.004,527,290.995,378,243.8945.57%213001楚雄市科學(xué)技術(shù)協(xié)會(huì)1,760,563.111,028,526.48508,169.41322,433.48706,093.000.000.000.001,028,526.48589,838.0558.42%131021楚雄市東華鎮(zhèn)衛(wèi)生院14,904,840.214,622,028.458,872,376.744,622,028.450.000.000.000.004,622,028.459,947,960.5431.01%105025楚雄市呂合鎮(zhèn)中心小學(xué)19,972,629.9414,343,125.892,810,110.694,838,808.899,504,317.000.000.000.0014,343,125.895,595,384.8571.81%118004楚雄市救助管理站3,282,122.631,683,826.161,391,259.241,308,548.16375,278.000.000.000.001,683,826.161,510,242.5251.30%105023楚雄市紫溪鎮(zhèn)中心小學(xué)17,186,039.8113,658,220.092,442,411.234,629,336.109,028,883.990.000.000.0013,658,220.093,496,759.7279.47%105036楚雄市八角鎮(zhèn)民族中學(xué)7,525,359.244,515,750.151,145,040.551,374,446.653,141,303.500.000.000.004,515,750.152,439,800.5960.01%210001楚雄市殘疾人聯(lián)合會(huì)9,633,839.335,615,067.853,339,333.723,996,988.851,618,079.000.000.000.005,615,067.853,759,279.4858.28%206001云南省楚雄市文學(xué)藝術(shù)界聯(lián)合會(huì)1,510,396.93987,111.44387,286.58312,674.44674,437.000.000.000.00987,111.44511,118.9065.35%105037楚雄市八角鎮(zhèn)中心小學(xué)17,325,884.3412,279,168.982,943,981.045,273,572.987,005,596.000.000.000.0012,279,168.985,008,595.3670.87%131023楚雄市樹苴鄉(xiāng)衛(wèi)生院7,967,862.303,046,458.324,588,619.793,046,458.320.000.000.000.003,046,458.324,860,268.1538.23%105022楚雄市紫溪鎮(zhèn)前進(jìn)初級中學(xué)9,770,683.895,584,048.431,517,686.302,442,684.433,140,710.000.000.000.005,583,394.434,187,289.4657.14%105039楚雄市大過口鄉(xiāng)中心小學(xué)17,255,110.4112,005,123.783,266,670.615,633,130.796,371,992.990.000.000.0012,005,123.785,241,472.6369.57%105012楚雄市鹿城小學(xué)41,720,100.1830,315,622.576,455,876.998,007,794.5722,307,828.000.000.000.0030,315,622.5710,884,153.1972.66%131022楚雄市八角鎮(zhèn)衛(wèi)生院7,558,360.563,130,044.043,635,514.263,130,044.040.000.000.000.003,130,044.043,845,777.7841.41%105041楚雄市中山鎮(zhèn)中心小學(xué)28,738,170.2619,310,689.113,650,187.887,653,724.1111,656,387.000.000.000.0019,310,111.118,318,277.6467.19%105013楚雄市北城小學(xué)27,536,050.0619,007,248.554,100,109.195,606,443.5513,400,002.000.000.000.0019,006,445.558,115,798.9169.02%131019楚雄市大過口鄉(xiāng)衛(wèi)生院7,551,522.583,204,341.374,147,640.623,204,341.370.000.000.000.003,204,341.374,340,976.4642.43%105048楚雄市子午鎮(zhèn)云龍初級中學(xué)7,521,248.794,846,435.381,088,283.511,739,328.383,107,107.000.000.000.004,846,435.382,655,042.9164.44%105047楚雄市西舍路鎮(zhèn)中心小學(xué)18,363,587.2612,733,531.143,530,062.725,471,484.647,262,046.500.000.000.0012,733,531.145,505,663.1269.34%105049楚雄市新苗幼兒園4,256,765.382,991,374.02733,375.151,387,236.021,604,138.000.000.000.002,991,374.021,172,894.9570.27%105038楚雄市大過口鄉(xiāng)民族中學(xué)7,598,339.025,168,151.781,151,634.501,816,645.283,351,506.500.000.000.005,168,151.782,338,267.2468.02%137001楚雄市審計(jì)局173,268.76142,660.0030,608.760.000.000.00142,660.000.00142,660.0030,608.7682.33%105031楚雄市蒼嶺鎮(zhèn)中心小學(xué)25,931,236.2118,871,612.023,447,885.457,076,332.0211,795,280.000.000.000.0018,871,612.027,002,149.4872.78%105035楚雄市樹苴鄉(xiāng)中心小學(xué)21,839,478.8715,076,761.303,923,619.376,097,748.808,979,012.500.000.000.0015,076,761.306,285,692.4969.03%105014楚雄市環(huán)城小學(xué)15,529,176.4910,175,162.553,180,432.082,752,465.557,422,697.000.000.000.0010,175,162.555,351,214.6465.52%126010楚雄市團(tuán)山水庫管理所1,991,185.26660,469.271,317,642.42660,469.270.000.000.000.00660,469.271,327,376.2633.17%131020楚雄市鹿城鎮(zhèn)衛(wèi)生院17,697,407.546,503,608.3910,736,395.476,503,608.390.000.000.000.006,503,608.3911,133,147.1536.75%131016楚雄市大地基鄉(xiāng)衛(wèi)生院6,819,019.142,966,095.233,591,431.722,966,095.230.000.000.000.002,966,095.233,851,124.5243.50%131009楚雄市中醫(yī)院55,252,245.477,809,435.6346,701,395.567,809,435.630.000.000.000.007,809,435.6347,296,347.6414.13%105044楚雄市新村鎮(zhèn)初級中學(xué)8,172,296.925,612,069.441,138,532.181,915,374.943,696,694.500.000.000.005,612,069.442,557,747.9868.67%105046楚雄市西舍路鎮(zhèn)初級中學(xué)9,470,746.326,441,290.551,414,145.452,604,140.053,837,150.500.000.000.006,441,290.552,940,839.1768.01%105045楚雄市新村鎮(zhèn)中心小學(xué)15,006,738.4610,482,596.092,002,113.634,372,847.596,109,748.500.000.000.0010,482,596.094,300,468.5969.85%105034楚雄市樹苴鄉(xiāng)初級中學(xué)7,603,516.415,197,849.911,108,785.532,232,621.712,965,228.200.000.000.005,197,849.912,380,039.1768.36%125009楚雄市農(nóng)業(yè)局種子管理站1,673,075.951,000,742.08241,065.63464,339.08536,403.000.000.000.001,000,742.08669,333.8759.81%126009楚雄市中石壩水庫管理所933,287.23574,420.60349,506.03574,420.600.000.000.000.00574,420.60354,595.6361.55%351001楚雄市退役軍人事務(wù)局50,058,752.7632,996,536.9714,314,097.5931,218,353.971,778,183.000.000.000.0032,996,536.9714,715,135.5165.92%324001楚雄市搬遷安置辦公室77,404,735.9751,349,282.7321,986,412.4050,247,133.731,086,899.000.000.000.0051,334,032.7322,100,335.4466.32%105057楚雄實(shí)驗(yàn)中學(xué)附屬學(xué)校6,088,205.00103,162.015,985,042.99103,162.010.000.000.000.00103,162.015,985,042.991.69%340001楚雄市城市管理綜合行政執(zhí)法局136,432,259.0963,663,166.3565,430,273.5148,304,904.3515,358,262.000.000.000.0063,663,166.3571,369,862.4346.66%377001楚雄市醫(yī)療保障局8,240,598.595,381,134.101,638,007.341,290,000.354,091,133.750.000.000.005,381,134.102,805,397.8565.30%351004楚雄市軍隊(duì)干休所9,350,915.366,787,414.511,742,162.056,453,818.51333,596.000.000.000.006,787,414.511,942,579.4972.59%999201楚雄州財(cái)政局1,495,926,885.811,495,926,885.810.000.000.000.001,495,926,885.810.001,495,926,885.810.00100.00%105029楚雄市子午鎮(zhèn)中心小學(xué)30,205,540.1522,839,958.314,277,283.207,786,721.3115,053,237.000.000.000.0022,839,958.317,309,643.4475.62%999194楚雄市啟行教育投資有限責(zé)任公司40,291,800.0015,131,800.0025,160,000.000.000.000.0015,131,800.000.0015,131,800.0025,160,000.0037.56%532302000經(jīng)濟(jì)開發(fā)區(qū)174,109,981.9767,000,000.00106,833,756.570.000.000.0067,000,000.000.0067,000,000.00107,109,981.9738.48%105053楚雄市青少年校外活動(dòng)中心3,271,258.762,247,217.02742,569.71163,088.02798,504.000.000.001,285,625.002,247,217.02997,334.0168.70%126012楚雄市殷家箐水庫管理處746,134.46385,333.35353,567.87385,333.350.000.000.000.00385,333.35356,350.1151.64%126005楚雄市水務(wù)局朵基水庫管理所1,495,055.55819,838.58568,796.84819,838.580.000.000.000.00819,838.58675,216.9754.84%105019楚雄市鹿城鎮(zhèn)初級中學(xué)17,829,086.369,891,542.815,074,601.233,364,981.216,526,213.600.000.000.009,891,194.817,937,091.5555.48%105026楚雄市東華鎮(zhèn)新街初級中學(xué)13,016,375.596,413,899.312,333,808.512,376,918.314,036,981.000.000.000.006,413,899.316,414,688.9149.28%125007楚雄市農(nóng)業(yè)行政綜合執(zhí)法大隊(duì)1,110,500.93120,535.73986,796.20120,535.730.000.000.000.00120,535.73986,796.2010.85%999020楚雄市城鄉(xiāng)建設(shè)投資集團(tuán)有限公司556,893,121.07334,704,567.91163,522,532.520.000.000.00334,704,567.910.00334,704,567.91222,188,553.1660.10%999196楚雄市產(chǎn)業(yè)發(fā)展投資集團(tuán)有限公司543,669,723.17423,203,786.0893,162,701.110.000.000.00423,203,786.080.00423,203,786.08120,465,937.0977.84%118006楚雄市殯儀館17,772,031.418,992,123.868,602,453.99282,212.55547,250.000.000.008,162,661.318,992,123.868,756,030.5550.60%131008楚雄市人民醫(yī)院278,656,862.5840,081,811.81234,482,038.9040,081,811.810.000.000.000.0040,081,811.81237,945,932.0514.38%105028楚雄市子午鎮(zhèn)子午初級中學(xué)8,036,403.285,074,410.911,234,995.881,778,213.443,296,197.470.000.000.005,074,410.912,919,642.5963.14%105027楚雄市東華鎮(zhèn)中心小學(xué)27,642,454.7919,466,630.034,623,273.466,718,965.0312,747,665.000.000.000.0019,466,630.038,029,887.2670.42%120004楚雄市園林服務(wù)中心11,089,945.766,367,654.723,745,181.043,865,818.322,501,836.400.000.000.006,367,654.724,717,333.0457.42%118005楚雄市社會(huì)福利院339,360.76267,712.5831,008.30105,226.58162,486.000.000.000.00267,712.5871,071.1878.89%126007楚雄市尹家嘴水庫管理所1,106,071.82522,879.52574,154.06522,879.520.000.000.000.00522,879.52582,152.3047.27%105055楚雄市茶花谷小學(xué)6,482,589.204,232,800.421,278,703.131,005,430.623,227,369.800.000.000.004,232,800.422,145,617.1365.29%111004云南省楚雄市看守所2,231,402.00408,342.05576,305.19408,342.050.000.000.000.00408,342.05576,305.1918.30%129008楚雄市紫溪山風(fēng)景區(qū)管理處7,845,647.684,184,884.973,110,040.742,375,856.020.000.000.001,809,028.954,184,884.973,597,186.9853.34%999200楚雄市財(cái)政局國庫科0.000.000.000.000.000.000.000.000.000.000.00%999008楚雄市供排水有限公司107,437,746.0580,948,790.4326,488,955.620.000.000.0080,948,790.430.0080,948,790.4326,488,955.6275.34%999012楚雄州企業(yè)退休人員管理中心1,286,000.00430,000.00856,000.000.000.000.00430,000.000.00430,000.00856,000.0033.44%999186楚雄市交通投資開發(fā)有限責(zé)任公司6,143,200.006,143,200.000.000.000.000.006,143,200.000.006,143,200.000.00100.00%990025國庫科專戶130,935,670.0016,974,481.28113,961,188.720.000.000.0016,974,481.280.0016,974,481.28113,961,188.7212.96%999183楚雄交投公路投資開發(fā)有限公司24,920,991.6524,920,991.650.000.000.000.0024,920,991.650.0024,920,991.650.00100.00%508001楚雄市財(cái)政局社?？茖?.000.000.000.000.000.000.000.000.000.000.00%999188楚雄州生態(tài)環(huán)境局楚雄市分局458,333.0050,000.00408,333.000.000.000.0050,000.000.0050,000.00408,333.0010.91%506001農(nóng)業(yè)科0.000.000.000.000.000.000.000.000.000.000.00%105059楚雄開發(fā)區(qū)實(shí)驗(yàn)小學(xué)22,747,861.3010,651,875.798,432,230.731,732,134.798,919,741.000.000.000.0010,651,875.7912,015,086.2646.83%585011楚雄市東瓜鎮(zhèn)財(cái)政所46,307,122.2314,369,555.6528,055,525.266,692,165.495,724,012.020.000.000.0012,416,177.5130,008,907.3226.81%105058楚雄開發(fā)區(qū)永安小學(xué)11,730,438.365,685,942.813,466,208.631,566,847.204,119,095.610.000.000.005,685,942.815,970,635.5548.47%999190楚雄機(jī)場項(xiàng)目建設(shè)指揮部1,680,000.000.001,680,000.000.000.000.000.000.000.001,680,000.000.00%997055楚雄市永安自來水廠139,941.55139,941.550.000.000.000.00139,941.550.00139,941.550.00100.00%511001金融服務(wù)科0.000.000.000.000.000.000.000.000.000.000.00%119005楚雄市人民政府金融辦公室500,000.000.00500,000.000.000.000.000.000.000.00500,000.000.00%999193楚雄市交通運(yùn)政管理所841,500.00601,500.00240,000.000.000.000.00601,500.000.00601,500.00240,000.0071.48%131007楚雄市愛國衛(wèi)生技術(shù)指導(dǎo)中心55,826.0055,826.000.000.0055,826.000.000.000.0055,826.000.00100.00%105060楚雄巴川實(shí)驗(yàn)學(xué)校5,000.005,000.000.005,000.000.000.000.000.005,000.000.00100.00%131007楚雄市愛國衛(wèi)生運(yùn)動(dòng)委員會(huì)辦公室1,591,743.5229,785.001,852,658.520.0029,785.000.000.000.0029,785.001,561,958.521.87%999199楚雄州交通投資開發(fā)有限責(zé)任公司13,000,000.0013,000,000.000.000.000.000.0013,000,000.000.0013,000,000.000.00100.00%105004楚雄市老年人體育活動(dòng)中心158,534.1632,023.16126,511.0018,699.1613,324.000.000.000.0032,023.16126,511.0020.20%。