財(cái)政預(yù)算執(zhí)行情況金額單位：元分類(lèi)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(qǐng)支付數(shù)指標(biāo)申請(qǐng)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)7,621,178,418.704,340,751,551.403,182,148,047.151,549,908,554.12691,701,786.780.002,085,030,022.6914,067,271.074,340,707,634.663,191,108,143.5556.96%581033楚雄市樹(shù)苴鄉(xiāng)財(cái)政所23,247,387.5310,762,673.6612,019,491.826,440,404.664,322,269.000.000.000.0010,762,673.6612,019,491.8246.30%575037楚雄市呂合鎮(zhèn)財(cái)政所32,030,069.6317,106,286.0112,645,595.2211,484,419.515,618,826.500.000.000.0017,103,246.0112,645,595.2253.40%571033楚雄市鹿城鎮(zhèn)財(cái)政所73,283,017.9034,061,642.5938,236,578.4724,590,148.099,471,494.500.000.000.0034,061,642.5938,236,578.4746.48%576033楚雄市紫溪鎮(zhèn)財(cái)政所38,323,779.3918,712,367.0219,136,521.9012,871,292.525,741,074.500.000.00100,000.0018,712,367.0219,196,521.9048.83%577033楚雄市新村鎮(zhèn)財(cái)政所26,377,105.4812,785,832.9612,009,956.557,948,824.964,837,008.000.000.000.0012,785,832.9612,009,956.5548.47%121001楚雄市自然資源局40,656,345.8020,409,222.0219,015,252.0111,720,259.028,685,639.000.000.000.0020,405,898.0219,100,252.0150.19%124001楚雄市工業(yè)信息化科學(xué)技術(shù)局52,558,757.4728,882,504.3823,592,442.7426,502,998.382,379,506.000.000.000.0028,882,504.3823,592,442.7454.95%123005楚雄市地方公路管理段28,293,567.533,364,040.2824,232,870.951,986,431.281,377,609.000.000.000.003,364,040.2824,232,870.9511.89%105001楚雄市教育體育局131,806,823.5414,805,504.45114,798,324.099,360,321.453,995,183.000.000.001,450,000.0014,805,504.45114,798,324.0911.23%184001楚雄市供銷(xiāo)社4,587,356.162,302,873.602,281,635.56776,399.601,526,474.000.000.000.002,302,873.602,281,635.5650.20%141001楚雄市氣象局5,864,849.251,729,398.794,135,450.460.000.000.001,729,398.790.001,729,398.794,135,450.4629.49%359001中國(guó)人民解放軍云南省楚雄市人民武裝部5,469,084.004,497,515.00971,569.000.00834,681.000.003,662,834.000.004,497,515.00971,569.0082.24%355001楚雄市消防救援大隊(duì)6,712,436.722,091,812.004,620,624.720.000.000.002,091,812.000.002,091,812.004,620,624.7231.16%131012楚雄市蒼嶺鎮(zhèn)衛(wèi)生院10,799,233.553,483,623.466,678,254.933,483,623.460.000.000.000.003,483,623.466,678,254.9332.26%131013楚雄市呂合鎮(zhèn)衛(wèi)生院10,531,880.732,898,051.127,131,018.912,898,051.120.000.000.000.002,898,051.127,131,018.9127.52%131015楚雄市新村鎮(zhèn)衛(wèi)生院7,473,087.712,245,036.374,880,794.492,245,036.370.000.000.000.002,245,036.374,880,794.4930.04%105017楚雄市西城幼兒園6,525,227.853,100,595.222,275,452.641,145,165.221,955,430.000.000.000.003,100,595.222,275,452.6447.52%126004楚雄市龍川江河道管理所3,428,605.811,294,633.622,133,972.19623,928.62670,705.000.000.000.001,294,633.622,133,972.1937.76%131005楚雄市疾病預(yù)防控制中心19,263,004.179,126,807.418,581,809.563,719,423.795,271,344.700.000.00132,564.929,123,333.418,581,809.5647.36%129001楚雄市文化和旅游局8,513,482.783,172,645.735,324,987.051,578,648.731,593,997.000.000.000.003,172,645.735,324,987.0537.27%129006楚雄市文化館2,452,046.171,451,487.38758,258.17640,676.38810,811.000.000.000.001,451,487.38758,258.1759.19%125012中央農(nóng)業(yè)廣播電視學(xué)校楚雄市分校2,936,150.001,209,651.801,725,996.20312,026.80897,625.000.000.000.001,209,651.801,725,996.2041.20%125013楚雄市農(nóng)業(yè)機(jī)械推廣站788,108.51412,249.39368,969.12105,977.39306,272.000.000.000.00412,249.39368,969.1252.31%121004楚雄市土地收購(gòu)儲(chǔ)備中心247,017,589.87207,647,624.4739,369,965.40207,453,013.47194,611.000.000.000.00207,647,624.4739,369,965.4084.06%131010楚雄市東瓜鎮(zhèn)衛(wèi)生院16,451,437.046,286,768.869,836,090.186,286,768.860.000.000.000.006,286,768.869,836,090.1838.21%113001楚雄市司法局19,947,309.098,573,222.7310,399,093.933,044,341.735,528,881.000.000.000.008,573,222.7310,399,093.9342.98%111001楚雄市公安局156,723,125.1884,056,232.7767,809,930.9938,594,625.7745,461,237.000.000.000.0084,055,862.7767,959,930.9953.63%131004楚雄市婦幼保健計(jì)劃生育服務(wù)中心21,754,712.349,142,040.7112,410,159.974,116,724.715,025,316.000.000.000.009,142,040.7112,410,159.9742.02%105016楚雄市鹿城幼兒園14,870,108.738,526,992.265,937,282.594,854,469.263,672,523.000.000.000.008,526,992.265,937,282.5957.34%129009楚雄市文物管理所675,256.20394,375.86280,880.3477,983.86316,392.000.000.000.00394,375.86280,880.3458.40%129007楚雄市圖書(shū)館1,666,530.74962,820.06417,892.81331,078.06631,742.000.000.000.00962,820.06417,892.8157.77%125011楚雄市農(nóng)機(jī)安全監(jiān)理站1,442,489.02785,414.75650,117.07141,428.75643,986.000.000.000.00785,414.75650,117.0754.45%126001楚雄市水務(wù)局197,801,398.3020,958,574.55176,824,924.7115,986,063.554,972,511.000.000.000.0020,958,574.55176,824,924.7110.60%292001楚雄市信訪局4,163,638.882,110,158.701,900,919.76838,235.701,271,923.000.000.000.002,110,158.701,900,919.7650.68%102001楚雄市發(fā)展和改革局16,304,445.979,121,010.276,674,914.365,357,864.773,763,145.500.000.000.009,121,010.276,674,914.3655.94%142001楚雄市機(jī)關(guān)事務(wù)服務(wù)中心8,339,986.961,834,891.136,488,564.79804,564.231,046,857.920.000.000.001,851,422.156,488,564.7922.20%105051楚雄市北路幼兒園6,021,650.462,444,254.593,302,935.20942,668.591,501,226.000.000.000.002,443,894.593,302,935.2040.59%580033楚雄市八角鎮(zhèn)財(cái)政所29,442,117.799,826,638.0819,343,030.195,031,346.014,748,092.000.000.0047,200.079,826,638.0819,343,030.1933.38%204001楚雄市人民法院2,995,731.311,526,162.001,469,569.310.000.000.001,526,162.000.001,526,162.001,469,569.3150.94%101001楚雄市人民政府辦公室12,775,341.186,250,455.596,282,597.201,655,055.094,595,400.500.000.000.006,250,455.596,282,597.2048.93%123001楚雄市交通運(yùn)輸局69,347,530.6039,154,462.2930,186,752.5137,040,355.292,114,107.000.000.000.0039,154,462.2930,186,752.5156.46%131011楚雄市子午鎮(zhèn)衛(wèi)生院11,147,527.853,928,139.996,665,297.103,928,139.990.000.000.000.003,928,139.996,665,297.1035.24%131007楚雄市愛(ài)國(guó)衛(wèi)生運(yùn)動(dòng)委員辦公室會(huì)3,436,966.401,685,769.311,460,497.09617,659.311,068,110.000.000.000.001,685,769.311,751,197.0949.05%131014楚雄市紫溪鎮(zhèn)衛(wèi)生院6,448,286.062,404,935.713,881,552.602,404,935.710.000.000.000.002,404,935.713,881,552.6037.30%131001楚雄市衛(wèi)生健康局42,455,798.7819,587,800.8721,956,649.9717,296,034.372,291,766.500.000.000.0019,587,800.8721,956,649.9746.14%131006楚雄市衛(wèi)生健康綜合監(jiān)督執(zhí)法局5,058,028.742,548,267.622,305,872.84962,973.621,585,294.000.000.000.002,548,267.622,305,872.8450.38%203001楚雄市人民檢察院873,011.78574,580.00298,431.780.000.000.00574,580.000.00574,580.00298,431.7865.82%574033楚雄市蒼嶺鎮(zhèn)財(cái)政所31,231,387.0314,467,253.4915,795,509.168,102,867.496,364,386.000.000.000.0014,467,253.4915,795,509.1646.32%703001楚雄市開(kāi)發(fā)投資有限公司13,180,000.0012,280,000.00900,000.000.000.000.0012,280,000.000.0012,280,000.00900,000.0093.17%105050楚雄東城幼兒園7,939,965.964,461,372.083,179,629.881,806,017.082,655,355.000.000.000.004,461,372.083,179,629.8856.19%105018楚雄市機(jī)關(guān)幼兒園8,321,629.585,134,355.732,831,658.992,935,110.732,199,245.000.000.000.005,134,355.732,831,658.9961.70%200001中國(guó)人民政治協(xié)商會(huì)議云南省楚雄市委員會(huì)14,291,999.266,573,823.557,221,588.401,907,686.554,666,137.000.000.000.006,573,823.557,221,588.4046.00%582033楚雄市三街鎮(zhèn)財(cái)政所29,259,920.4213,268,784.6715,622,230.168,003,743.675,265,041.000.000.000.0013,268,784.6715,622,230.1645.35%532300000楚雄州本級(jí)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236,488,337.29110,472,515.18118,269,748.17107,381,871.923,087,722.000.000.000.00110,469,593.92118,269,748.1746.71%579033楚雄市中山鎮(zhèn)財(cái)政所28,394,252.0612,885,083.9014,963,927.587,446,095.405,438,988.500.000.000.0012,885,083.9014,963,927.5845.38%143001楚雄市統(tǒng)計(jì)局8,228,441.892,916,021.715,265,615.18817,495.712,098,526.000.000.000.002,916,021.715,265,615.1835.44%199001楚雄市人民代表大會(huì)常務(wù)委員會(huì)15,455,528.757,351,975.927,422,993.192,373,179.924,978,796.000.000.000.007,351,975.927,422,993.1947.57%118001楚雄市民政局98,147,850.1857,364,383.9939,396,831.9054,642,905.592,425,631.000.000.00244,004.4057,312,540.9939,396,831.9058.39%573033楚雄市子午鎮(zhèn)財(cái)政所50,224,459.2821,842,264.5427,416,486.1415,132,886.546,709,378.000.000.000.0021,842,264.5427,416,486.1443.49%584033楚雄市大過(guò)口鄉(xiāng)財(cái)政所29,161,412.6513,728,951.0113,997,448.548,723,681.515,005,269.500.000.000.0013,728,951.0113,997,448.5447.08%583033楚雄市西舍路鎮(zhèn)財(cái)政所30,884,741.6412,874,024.3416,315,691.478,050,628.844,823,395.500.000.000.0012,874,024.3416,315,691.4741.68%108001楚雄市民族宗教事務(wù)局23,839,385.0712,871,710.8010,867,674.2711,988,432.80883,278.000.000.000.0012,871,710.8010,867,674.2753.99%192001中國(guó)共產(chǎn)主義青年團(tuán)楚雄市委員會(huì)2,925,325.981,046,828.721,757,736.03654,946.72391,882.000.000.000.001,046,828.721,757,736.0335.79%128001楚雄市商務(wù)局24,866,303.1014,030,068.6610,836,234.4412,273,373.661,756,695.000.000.000.0014,030,068.6610,836,234.4456.42%129005楚雄市文化藝術(shù)團(tuán)4,303,300.511,571,817.972,725,482.54592,220.97979,597.000.000.000.001,571,817.972,725,482.5436.53%169001楚雄市林業(yè)和草原局113,037,421.5866,933,875.1546,025,652.4361,340,948.155,592,927.000.000.000.0066,933,875.1546,025,652.4359.21%125006楚雄市經(jīng)濟(jì)作物服務(wù)中心7,980,321.714,455,374.273,122,547.441,695,806.272,759,568.000.000.000.004,455,374.273,122,547.4455.83%125004楚雄市動(dòng)物疫病預(yù)防控制中心13,668,152.015,327,443.398,232,189.002,513,805.392,813,638.000.000.000.005,327,443.398,232,189.0038.98%414001云南省楚雄市公安局交通警察大隊(duì)41,935,102.0015,719,891.1924,939,852.537,856,915.697,762,975.500.000.00100,000.0015,719,891.1924,939,852.5337.49%572033楚雄市東華鎮(zhèn)財(cái)政所40,120,048.9017,716,563.8522,072,350.259,491,939.857,084,924.000.000.001,139,700.0017,716,563.8522,072,350.2544.16%201001楚雄市總工會(huì)2,887,409.811,289,524.101,597,885.71339,238.10950,286.000.000.000.001,289,524.101,597,885.7144.66%283001楚雄市工商業(yè)聯(lián)合會(huì)1,962,506.161,106,528.64835,162.82407,432.64699,096.000.000.000.001,106,528.64835,162.8256.38%201004楚雄市工人文化宮2,054,092.341,136,255.64917,836.70514,673.64621,582.000.000.000.001,136,255.64917,836.7055.32%302001中國(guó)共產(chǎn)黨楚雄市委政法委員會(huì)7,363,825.152,897,689.314,310,828.84630,418.312,267,271.000.000.000.002,897,689.314,310,828.8439.35%253001楚雄市紀(jì)律檢查委員會(huì)市監(jiān)察委員會(huì)29,126,715.4316,883,560.0312,212,709.225,155,079.0311,728,481.000.000.000.0016,883,560.0312,212,709.2257.97%207001楚雄市婦女聯(lián)合會(huì)2,211,103.951,326,000.76859,635.74491,087.76834,913.000.000.000.001,326,000.76859,635.7459.97%105040楚雄市中山鎮(zhèn)初級(jí)中學(xué)13,979,104.097,330,854.686,432,781.182,147,068.385,183,786.300.000.000.007,330,854.686,432,781.1852.44%105043楚雄市大地基鄉(xiāng)中心小學(xué)11,673,203.415,994,370.385,126,871.191,884,768.884,109,601.500.000.000.005,994,370.385,126,871.1951.35%120001楚雄市住房和城鄉(xiāng)建設(shè)局269,464,187.22213,718,932.3051,061,543.37206,279,708.307,439,224.000.000.000.00213,718,932.3051,061,543.3779.31%105009云南省楚雄北浦中學(xué)45,133,903.4123,540,200.5321,515,060.885,552,789.4317,987,411.100.000.000.0023,540,200.5321,515,060.8852.16%169004楚雄市國(guó)有林場(chǎng)8,848,087.605,363,535.543,262,096.462,458,391.542,905,144.000.000.000.005,363,535.543,262,096.4660.62%125008楚雄市農(nóng)村經(jīng)濟(jì)經(jīng)營(yíng)管理站2,646,869.06829,667.121,815,612.94237,515.12592,152.000.000.000.00829,667.121,815,612.9431.35%125005楚雄市農(nóng)業(yè)技術(shù)推廣中心5,836,677.382,994,343.402,816,173.98767,717.402,226,626.000.000.000.002,994,343.402,816,173.9851.30%190001中國(guó)共產(chǎn)黨楚雄市委員會(huì)統(tǒng)一戰(zhàn)線工作部7,760,340.171,588,423.126,156,937.05548,759.121,039,664.000.000.000.001,588,423.126,156,937.0520.47%578033楚雄市大地基鄉(xiāng)財(cái)政所22,216,420.1010,097,013.0312,049,657.075,651,132.534,445,880.500.000.000.0010,097,013.0312,049,657.0745.45%285001楚雄市鄉(xiāng)村振興局91,706,486.3670,262,415.3417,919,703.8568,819,941.341,442,474.000.000.000.0070,262,415.3417,919,703.8576.62%126011楚雄市楚雙水庫(kù)管理所732,938.28287,943.46428,877.89287,943.460.000.000.000.00287,943.46428,877.8939.29%105030楚雄市蒼嶺鎮(zhèn)初級(jí)中學(xué)16,159,024.007,513,044.338,053,715.152,365,481.735,147,562.600.000.000.007,513,044.338,053,715.1546.49%105042楚雄市大地基鄉(xiāng)初級(jí)中學(xué)5,331,320.803,066,929.252,157,047.38823,409.492,243,519.760.000.000.003,066,929.252,157,047.3857.53%126006楚雄市西靜河水庫(kù)管理所2,026,172.41940,127.101,010,404.84940,127.100.000.000.000.00940,127.101,010,404.8446.40%125010楚雄市植保植檢站3,693,821.431,874,915.671,796,584.26494,227.671,380,688.000.000.000.001,874,915.671,796,584.2650.76%117001楚雄市人力資源和社會(huì)保障局80,413,589.9824,101,654.1953,486,481.8518,297,586.195,804,068.000.000.000.0024,101,654.1953,486,481.8529.97%105015楚雄市北浦小學(xué)16,347,825.628,998,786.467,341,379.162,216,142.926,782,643.540.000.000.008,998,786.467,341,379.1655.05%129010楚雄市非物質(zhì)文化遺產(chǎn)保護(hù)中心3,863,731.693,358,162.57270,729.923,059,239.57298,923.000.000.000.003,358,162.57270,729.9286.92%105008云南楚雄龍江中學(xué)40,040,776.4720,151,624.0119,881,876.466,127,994.0114,023,630.000.000.000.0020,151,624.0119,881,876.4650.33%105011云南省楚雄東興中學(xué)64,842,501.1236,912,692.8626,202,417.7812,555,946.8624,356,746.000.000.000.0036,912,692.8626,202,417.7856.93%354001楚雄市公安局森林警察大隊(duì)8,058,164.664,069,614.773,849,775.371,308,170.772,760,344.000.000.000.004,068,514.773,849,775.3750.49%301004楚雄市檔案館1,720,048.89907,498.83713,888.26276,105.83631,393.000.000.000.00907,498.83713,888.2652.76%375001楚雄市投資促進(jìn)局4,540,639.732,284,671.302,254,468.431,373,042.50911,628.800.000.000.002,284,671.302,254,468.4350.32%105010楚雄市職業(yè)高級(jí)中學(xué)40,838,235.0325,473,349.2913,948,222.8816,528,393.308,944,955.990.000.000.0025,473,349.2913,948,222.8862.38%105007云南省楚雄金鹿中學(xué)33,085,043.4217,633,750.0714,980,597.355,107,460.1312,526,289.940.000.000.0017,633,750.0714,980,597.3553.30%189002楚雄市融媒體中心9,086,022.094,682,356.464,187,176.911,369,338.483,313,017.980.000.000.004,682,356.464,187,176.9151.53%105004楚雄市老年體育協(xié)會(huì)辦公室4,301,359.04502,061.923,789,297.12217,647.92284,414.000.000.000.00502,061.923,799,297.1211.67%105052楚雄市靈秀小學(xué)9,848,296.325,633,411.344,214,884.981,597,745.744,035,665.600.000.000.005,633,411.344,214,884.9857.20%105020楚雄市鹿城鎮(zhèn)中心小學(xué)29,770,408.7316,529,233.9513,207,957.285,603,661.4510,925,572.500.000.000.0016,529,233.9513,207,957.2855.52%150001楚雄市市場(chǎng)監(jiān)督管理局42,305,821.8319,481,544.5421,857,793.425,266,606.1414,214,938.400.000.000.0019,481,544.5421,857,793.4246.05%131018楚雄市西舍路鎮(zhèn)衛(wèi)生院9,445,389.772,878,555.646,365,297.132,878,555.640.000.000.000.002,878,555.646,365,297.1330.48%189001中國(guó)共產(chǎn)黨楚雄市委員會(huì)宣傳部7,551,975.563,723,133.923,701,750.641,601,585.922,121,548.000.000.000.003,723,133.923,828,841.6449.30%197001中國(guó)共產(chǎn)黨楚雄市委員會(huì)黨校17,203,715.8515,824,530.901,371,791.9514,475,430.901,349,100.000.000.000.0015,824,530.901,371,791.9591.98%105024楚雄市呂合鎮(zhèn)初級(jí)中學(xué)10,086,143.923,896,539.685,920,344.541,369,727.282,526,812.400.000.000.003,896,539.685,920,344.5438.63%301001中國(guó)共產(chǎn)黨楚雄市委員會(huì)辦公室11,183,278.865,644,525.425,437,197.441,938,251.423,706,274.000.000.000.005,644,525.425,437,197.4450.47%105005楚雄市教師培訓(xùn)中心11,029,219.414,744,906.506,284,312.911,442,088.503,302,818.000.000.000.004,744,906.506,284,312.9143.02%105006楚雄紫溪中學(xué)61,336,312.2334,588,415.6526,055,679.2212,068,742.6522,519,673.000.000.000.0034,588,415.6526,117,859.2256.39%131017楚雄市中山鎮(zhèn)衛(wèi)生院10,622,943.822,927,496.497,458,223.212,927,496.490.000.000.000.002,927,496.497,458,223.2127.56%321001中共楚雄市委政策研究室2,678,703.571,294,816.141,356,313.00270,563.141,024,253.000.000.000.001,294,816.141,356,313.0048.34%263001中國(guó)共產(chǎn)黨楚雄市委員會(huì)機(jī)構(gòu)編制委員會(huì)辦公室2,309,594.141,048,938.081,236,944.06175,766.08873,172.000.000.000.001,048,938.081,236,944.0645.42%201005楚雄市職工服務(wù)中心1,084,331.73634,339.20449,992.5398,578.20535,761.000.000.000.00634,339.20449,992.5358.50%360001楚雄市政務(wù)服務(wù)管理局17,577,993.5510,552,513.476,780,128.826,536,739.474,015,774.000.000.000.0010,552,513.476,780,128.8260.03%188001中國(guó)共產(chǎn)黨楚雄市委員會(huì)組織部19,969,961.003,579,800.638,211,488.371,103,255.632,476,545.000.000.000.003,579,800.6316,249,588.3717.93%265001楚雄市紅十字會(huì)1,059,742.63516,754.22539,862.94134,509.22382,245.000.000.000.00516,754.22539,862.9448.76%131024楚雄市三街鎮(zhèn)衛(wèi)生院9,116,103.613,401,057.264,821,862.143,401,057.260.000.000.000.003,401,057.264,821,862.1437.31%133001楚雄市應(yīng)急管理局9,064,756.294,923,415.903,415,693.391,797,778.903,125,637.000.000.000.004,923,415.903,415,693.3954.31%105033楚雄市三街鎮(zhèn)中心小學(xué)21,079,924.0211,628,106.689,319,312.444,228,336.187,399,770.500.000.000.0011,628,106.689,319,312.4455.16%119001楚雄市財(cái)政局16,218,025.297,167,516.619,050,508.682,683,211.614,484,305.000.000.000.007,167,516.619,050,508.6844.19%126008楚雄市九龍甸水庫(kù)工程灌區(qū)管理處9,935,362.103,760,559.175,873,729.393,760,559.170.000.000.000.003,760,559.175,873,729.3937.85%213001楚雄市科學(xué)技術(shù)協(xié)會(huì)1,744,281.19819,686.01796,196.21267,947.01551,739.000.000.000.00819,686.01796,196.2146.99%131021楚雄市東華鎮(zhèn)衛(wèi)生院14,742,605.813,881,152.1710,101,684.463,881,152.170.000.000.000.003,881,152.1710,101,684.4626.33%105025楚雄市呂合鎮(zhèn)中心小學(xué)19,343,878.2210,933,952.118,375,806.913,479,519.117,454,433.000.000.000.0010,933,952.118,375,806.9156.52%118004楚雄市救助管理站3,263,001.991,580,405.801,593,929.241,276,761.80303,644.000.000.000.001,580,405.801,593,929.2448.43%105023楚雄市紫溪鎮(zhèn)中心小學(xué)16,295,979.0510,735,197.865,543,777.993,319,399.877,415,797.990.000.000.0010,735,197.865,543,777.9965.88%105036楚雄市八角鎮(zhèn)民族中學(xué)6,934,074.283,619,682.012,886,823.431,142,277.312,477,404.700.000.000.003,619,682.012,886,823.4352.20%210001楚雄市殘疾人聯(lián)合會(huì)9,350,343.254,806,784.514,316,086.743,531,768.511,275,016.000.000.000.004,806,784.514,316,086.7451.41%206001云南省楚雄市文學(xué)藝術(shù)界聯(lián)合會(huì)1,473,267.65792,911.79630,355.86267,540.79525,371.000.000.000.00792,911.79680,355.8653.82%105037楚雄市八角鎮(zhèn)中心小學(xué)15,957,540.468,648,270.327,300,070.143,093,789.125,554,481.200.000.000.008,648,270.327,300,070.1454.20%131023楚雄市樹(shù)苴鄉(xiāng)衛(wèi)生院7,793,932.822,553,402.874,916,548.992,553,402.870.000.000.000.002,553,402.874,916,548.9932.76%105022楚雄市紫溪鎮(zhèn)前進(jìn)初級(jí)中學(xué)9,255,052.214,209,906.515,045,145.701,714,730.512,495,176.000.000.000.004,209,906.515,045,145.7045.49%105039楚雄市大過(guò)口鄉(xiāng)中心小學(xué)15,921,717.608,422,858.837,402,786.773,190,667.845,232,190.990.000.000.008,422,858.837,402,786.7752.90%105012楚雄市鹿城小學(xué)41,122,887.3424,660,791.4815,995,478.256,330,190.4818,330,601.000.000.000.0024,660,791.4815,995,478.2559.97%131022楚雄市八角鎮(zhèn)衛(wèi)生院7,457,015.282,558,114.894,449,631.672,558,114.890.000.000.000.002,558,114.894,449,631.6734.30%105041楚雄市中山鎮(zhèn)中心小學(xué)26,987,844.5813,916,973.3110,410,704.154,782,251.119,134,144.200.000.000.0013,916,395.3110,438,704.1551.57%105032楚雄市三街鎮(zhèn)初級(jí)中學(xué)10,405,362.205,669,550.754,686,500.451,835,734.753,833,816.000.000.000.005,669,550.754,686,500.4554.49%105021楚雄市東瓜鎮(zhèn)中心小學(xué)30,827,078.5515,446,446.9815,106,728.275,293,794.8410,152,652.140.000.000.0015,446,446.9815,106,728.2750.11%105013楚雄市北城小學(xué)26,677,319.2615,029,774.8611,221,091.804,435,721.8610,593,250.000.000.000.0015,028,971.8611,221,091.8056.34%131019楚雄市大過(guò)口鄉(xiāng)衛(wèi)生院7,429,870.382,615,035.134,558,400.502,615,035.130.000.000.000.002,615,035.134,558,400.5035.20%105048楚雄市子午鎮(zhèn)云龍初級(jí)中學(xué)7,206,719.353,587,708.523,592,140.831,091,913.522,495,795.000.000.000.003,587,708.523,592,140.8349.78%105047楚雄市西舍路鎮(zhèn)中心小學(xué)16,820,018.749,113,114.947,513,789.803,358,520.445,754,594.500.000.000.009,113,114.947,513,789.8054.18%105049楚雄市新苗幼兒園4,207,857.622,279,505.121,864,384.00962,365.121,317,140.000.000.000.002,279,505.121,864,384.0054.17%105038楚雄市大過(guò)口鄉(xiāng)民族中學(xué)7,118,491.923,759,188.423,226,350.501,131,177.482,628,010.940.000.000.003,759,188.423,226,350.5052.81%137001楚雄市審計(jì)局173,268.76114,660.0058,608.760.000.000.00114,660.000.00114,660.0058,608.7666.17%105031楚雄市蒼嶺鎮(zhèn)中心小學(xué)24,645,369.3814,836,493.249,715,067.145,495,718.559,340,774.690.000.000.0014,836,493.249,715,067.1460.20%105035楚雄市樹(shù)苴鄉(xiāng)中心小學(xué)20,708,488.7111,555,988.857,961,487.824,368,819.957,187,168.900.000.000.0011,555,988.857,961,487.8255.80%105014楚雄市環(huán)城小學(xué)15,060,733.378,252,870.466,805,063.612,137,615.466,115,255.000.000.000.008,252,870.466,805,063.6154.80%126010楚雄市團(tuán)山水庫(kù)管理所1,983,786.86574,491.431,377,063.80574,491.430.000.000.000.00574,491.431,377,063.8028.96%131020楚雄市鹿城鎮(zhèn)衛(wèi)生院16,987,180.985,486,756.7410,991,687.105,486,756.740.000.000.000.005,486,756.7410,991,687.1032.30%131016楚雄市大地基鄉(xiāng)衛(wèi)生院6,714,318.222,365,226.643,832,642.692,365,226.640.000.000.000.002,365,226.643,832,642.6935.23%131009楚雄市中醫(yī)院55,019,705.436,231,264.7548,170,314.736,231,264.750.000.000.000.006,231,264.7548,170,314.7311.33%105044楚雄市新村鎮(zhèn)初級(jí)中學(xué)7,609,241.564,102,177.203,497,222.861,194,178.702,907,998.500.000.000.004,102,177.203,497,222.8653.91%105046楚雄市西舍路鎮(zhèn)初級(jí)中學(xué)8,713,950.004,443,550.464,173,921.541,435,569.963,007,980.500.000.000.004,443,550.464,173,921.5450.99%105045楚雄市新村鎮(zhèn)中心小學(xué)13,945,355.027,687,619.426,091,194.602,854,428.924,833,190.500.000.000.007,687,619.426,091,194.6055.13%105034楚雄市樹(shù)苴鄉(xiāng)初級(jí)中學(xué)7,121,556.213,732,118.243,227,168.091,319,982.042,412,136.200.000.000.003,732,118.243,227,168.0952.41%125009楚雄市農(nóng)業(yè)局種子管理站1,656,602.67809,305.68844,296.99372,896.68436,409.000.000.000.00809,305.68844,296.9948.85%126009楚雄市中石壩水庫(kù)管理所929,129.31503,023.85396,381.29503,023.850.000.000.000.00503,023.85396,381.2954.14%351001楚雄市退役軍人事務(wù)局48,293,977.8826,795,375.9316,968,430.7925,389,918.931,405,457.000.000.000.0026,795,375.9316,968,430.7955.48%324001楚雄市搬遷安置辦公室77,383,083.4947,055,357.6830,334,163.8146,196,948.68843,159.000.000.000.0047,040,107.6830,334,163.8160.79%105057楚雄實(shí)驗(yàn)中學(xué)附屬學(xué)校6,083,205.0093,430.285,989,774.7293,430.280.000.000.000.0093,430.285,989,774.721.54%340001楚雄市城市管理綜合行政執(zhí)法局134,811,769.1347,731,297.4286,146,197.3135,341,600.4212,389,697.000.000.000.0047,731,297.4286,146,197.3135.41%377001楚雄市醫(yī)療保障局8,076,192.954,229,067.073,707,984.641,020,165.073,208,902.000.000.000.004,229,067.073,707,984.6452.36%351004楚雄市軍隊(duì)干休所9,299,619.445,973,278.613,207,777.565,703,650.61269,628.000.000.000.005,973,278.613,277,777.5664.23%999201楚雄州財(cái)政局1,495,747,149.601,233,932,702.54261,814,447.060.000.000.001,233,932,702.540.001,233,932,702.54261,814,447.0682.50%105029楚雄市子午鎮(zhèn)中心小學(xué)28,903,759.2717,361,838.3811,381,229.495,431,449.3811,930,389.000.000.000.0017,361,838.3811,381,229.4960.07%999194楚雄市啟行教育投資有限責(zé)任公司38,459,000.0013,299,000.0025,160,000.000.000.000.0013,299,000.000.0013,299,000.0025,160,000.0034.58%532302000經(jīng)濟(jì)開(kāi)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3,238,414.861,916,743.631,307,761.50121,113.17655,496.000.000.001,140,134.461,916,743.631,307,761.5059.19%126012楚雄市殷家箐水庫(kù)管理處743,659.42327,723.65389,941.82327,723.650.000.000.000.00327,723.65389,941.8244.07%126005楚雄市水務(wù)局朵基水庫(kù)管理所1,488,277.95709,177.61764,074.83709,177.610.000.000.000.00709,177.61764,074.8347.65%105019楚雄市鹿城鎮(zhèn)初級(jí)中學(xué)17,102,241.247,632,466.399,470,122.852,223,405.795,408,712.600.000.000.007,632,118.399,470,122.8544.63%105026楚雄市東華鎮(zhèn)新街初級(jí)中學(xué)12,851,392.555,102,414.377,644,238.181,838,723.673,263,690.700.000.000.005,102,414.377,644,238.1839.70%125007楚雄市農(nóng)業(yè)行政綜合執(zhí)法大隊(duì)1,070,500.93100,922.67966,409.26100,922.670.000.000.000.00100,922.67966,409.269.43%999020楚雄市城鄉(xiāng)建設(shè)投資集團(tuán)有限公司351,569,380.82207,436,986.69144,132,394.130.000.000.00207,436,986.690.00207,436,986.69144,132,394.1359.00%999196楚雄市產(chǎn)業(yè)發(fā)展投資集團(tuán)有限公司535,446,647.17428,971,739.58106,474,907.590.000.000.00428,971,739.580.00428,971,739.58106,474,907.5980.11%118006楚雄市殯儀館17,747,331.018,779,002.158,944,451.86244,711.26443,316.000.000.008,090,974.898,779,002.158,944,451.8649.47%131008楚雄市人民醫(yī)院252,316,728.8633,636,411.85214,730,715.5133,636,411.850.000.000.000.0033,636,411.85214,734,215.5113.33%105028楚雄市子午鎮(zhèn)子午初級(jí)中學(xué)7,731,549.203,862,447.613,754,019.831,180,123.002,682,324.610.000.000.003,862,447.613,754,019.8349.96%105027楚雄市東華鎮(zhèn)中心小學(xué)26,992,502.2315,115,428.7811,727,692.955,112,179.4610,003,249.320.000.000.0015,115,428.7811,727,692.9556.00%120004楚雄市園林服務(wù)中心7,926,506.464,960,156.002,960,596.362,888,257.602,071,898.400.000.000.004,960,156.002,960,596.3662.58%118005楚雄市社會(huì)福利院337,532.60216,713.43120,819.1784,943.43131,770.000.000.000.00216,713.43120,819.1764.21%126007楚雄市尹家嘴水庫(kù)管理所1,106,071.82427,717.48649,124.47427,717.480.000.000.000.00427,717.48649,124.4738.67%105054楚雄市思源實(shí)驗(yàn)學(xué)校26,941,001.8014,604,349.1312,323,767.673,991,602.1310,612,747.000.000.000.0014,604,349.1312,323,767.6754.21%105055楚雄市茶花谷小學(xué)6,326,306.243,380,287.422,580,133.57728,721.622,651,565.800.000.000.003,380,287.422,580,133.5753.43%111004云南省楚雄市看守所2,141,402.00364,990.381,200,383.21364,990.380.000.000.000.00364,990.381,200,383.2117.04%129008楚雄市紫溪山風(fēng)景區(qū)管理處7,524,399.153,585,135.633,939,263.521,962,443.300.000.000.001,622,692.333,585,135.633,939,263.5247.65%999200楚雄市財(cái)政局國(guó)庫(kù)科0.000.000.000.000.000.000.000.000.000.000.00%999008楚雄市供排水有限公司100,059,714.8871,333,819.0628,725,895.820.000.000.0071,333,819.060.0071,333,819.0628,725,895.8271.29%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(kāi)發(fā)有限責(zé)任公司6,097,200.006,097,200.000.000.000.000.006,097,200.000.006,097,200.000.00100.00%990025國(guó)庫(kù)科專(zhuān)戶130,935,670.0015,874,481.28115,061,188.720.000.000.0015,874,481.280.0015,874,481.28115,061,188.7212.12%999183楚雄交投公路投資開(kāi)發(fā)有限公司7,680,658.337,680,658.330.000.000.000.007,680,658.330.007,680,658.330.00100.00%508001楚雄市財(cái)政局社保科專(zhuān)戶0.000.000.000.000.000.000.000.000.000.000.00%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(kāi)發(fā)區(qū)實(shí)驗(yàn)小學(xué)22,003,111.305,261,806.4016,662,929.80601,100.404,660,706.000.000.000.005,261,806.4016,662,929.8023.91%585011楚雄市東瓜鎮(zhèn)財(cái)政所30,739,328.816,570,483.9423,320,563.992,800,886.423,792,561.020.000.000.006,593,447.4423,320,563.9921.45%105058楚雄開(kāi)發(fā)區(qū)永安小學(xué)11,613,338.362,531,031.078,877,107.29396,391.722,134,639.350.000.000.002,531,031.078,877,107.2921.79%999190楚雄機(jī)場(chǎng)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(lái)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841,500.00120,000.00721,500.000.000.000.00120,000.000.00120,000.00721,500.0014.26%105004楚雄市老年人體育活動(dòng)中心138,000.008,919.00129,081.008,919.000.000.000.000.008,919.00129,081.006.46%131007楚雄市愛(ài)國(guó)衛(wèi)生運(yùn)動(dòng)委員會(huì)辦公室1,550,300.000.001,841,000.000.000.000.000.000.000.001,550,300.000.00%,。