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楚雄市树苴乡财政所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楚雄市吕合镇财政所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楚雄市鹿城镇财政所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楚雄市紫溪镇财政所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楚雄市新村镇财政所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楚雄市自然资源局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楚雄市工业信息化科学技术局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楚雄市教育体育局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楚雄市供销社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楚雄市气象局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中国人民解放军云南省楚雄市人民武装部5,469,084.004,497,515.00971,569.000.00834,681.000.003,662,834.000.004,497,515.00971,569.0082.24%355001楚雄市消防救援大队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楚雄市苍岭镇卫生院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楚雄市吕合镇卫生院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楚雄市新村镇卫生院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楚雄市西城幼儿园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楚雄市龙川江河道管理所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楚雄市疾病预防控制中心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楚雄市文化馆2,452,046.171,451,487.38758,258.17640,676.38810,811.000.000.000.001,451,487.38758,258.1759.19%125012中央农业广播电视学校楚雄市分校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楚雄市农业机械推广站788,108.51412,249.39368,969.12105,977.39306,272.000.000.000.00412,249.39368,969.1252.31%121004楚雄市土地收购储备中心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楚雄市东瓜镇卫生院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楚雄市妇幼保健计划生育服务中心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楚雄市鹿城幼儿园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楚雄市图书馆1,666,530.74962,820.06417,892.81331,078.06631,742.000.000.000.00962,820.06417,892.8157.77%125011楚雄市农机安全监理站1,442,489.02785,414.75650,117.07141,428.75643,986.000.000.000.00785,414.75650,117.0754.45%126001楚雄市水务局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楚雄市信访局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楚雄市发展和改革局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楚雄市机关事务服务中心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楚雄市北路幼儿园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楚雄市八角镇财政所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楚雄市人民政府办公室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楚雄市交通运输局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楚雄市子午镇卫生院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楚雄市爱国卫生运动委员办公室会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楚雄市紫溪镇卫生院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楚雄市卫生健康局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楚雄市卫生健康综合监督执法局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楚雄市人民检察院873,011.78574,580.00298,431.780.000.000.00574,580.000.00574,580.00298,431.7865.82%574033楚雄市苍岭镇财政所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楚雄市开发投资有限公司13,180,000.0012,280,000.00900,000.000.000.000.0012,280,000.000.0012,280,000.00900,000.0093.17%105050楚雄东城幼儿园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楚雄市机关幼儿园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中国人民政治协商会议云南省楚雄市委员会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楚雄市三街镇财政所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楚雄州本级10,684,046.8710,684,046.870.000.000.000.0010,684,046.870.0010,684,046.870.00100.00%125001楚雄市农业农村局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楚雄市中山镇财政所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楚雄市统计局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楚雄市人民代表大会常务委员会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楚雄市子午镇财政所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楚雄市大过口乡财政所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楚雄市西舍路镇财政所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楚雄市民族宗教事务局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中国共产主义青年团楚雄市委员会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楚雄市商务局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楚雄市文化艺术团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楚雄市林业和草原局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楚雄市经济作物服务中心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楚雄市动物疫病预防控制中心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队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楚雄市东华镇财政所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楚雄市总工会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楚雄市工商业联合会1,962,506.161,106,528.64835,162.82407,432.64699,096.000.000.000.001,106,528.64835,162.8256.38%201004楚雄市工人文化宫2,054,092.341,136,255.64917,836.70514,673.64621,582.000.000.000.001,136,255.64917,836.7055.32%302001中国共产党楚雄市委政法委员会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楚雄市纪律检查委员会市监察委员会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楚雄市妇女联合会2,211,103.951,326,000.76859,635.74491,087.76834,913.000.000.000.001,326,000.76859,635.7459.97%105040楚雄市中山镇初级中学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楚雄市大地基乡中心小学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楚雄市住房和城乡建设局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云南省楚雄北浦中学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楚雄市国有林场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楚雄市农村经济经营管理站2,646,869.06829,667.121,815,612.94237,515.12592,152.000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9.175,873,729.393,760,559.170.000.000.000.003,760,559.175,873,729.3937.85%213001楚雄市科学技术协会1,744,281.19819,686.01796,196.21267,947.01551,739.000.000.000.00819,686.01796,196.2146.99%131021楚雄市东华镇卫生院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楚雄市吕合镇中心小学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楚雄市紫溪镇中心小学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楚雄市八角镇民族中学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楚雄市残疾人联合会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云南省楚雄市文学艺术界联合会1,473,267.65792,911.79630,355.86267,540.79525,371.000.000.000.00792,911.79680,355.8653.82%105037楚雄市八角镇中心小学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楚雄市树苴乡卫生院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楚雄市紫溪镇前进初级中学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楚雄市大过口乡中心小学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楚雄市鹿城小学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楚雄市八角镇卫生院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楚雄市中山镇中心小学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楚雄市三街镇初级中学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楚雄市东瓜镇中心小学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楚雄市北城小学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楚雄市大过口乡卫生院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楚雄市子午镇云龙初级中学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楚雄市西舍路镇中心小学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楚雄市新苗幼儿园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楚雄市大过口乡民族中学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楚雄市审计局173,268.76114,660.0058,608.760.000.000.00114,660.000.00114,660.0058,608.7666.17%105031楚雄市苍岭镇中心小学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楚雄市树苴乡中心小学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楚雄市环城小学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楚雄市团山水库管理所1,983,786.86574,491.431,377,063.80574,491.430.000.000.000.00574,491.431,377,063.8028.96%131020楚雄市鹿城镇卫生院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楚雄市大地基乡卫生院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楚雄市中医院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楚雄市新村镇初级中学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楚雄市西舍路镇初级中学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楚雄市新村镇中心小学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楚雄市树苴乡初级中学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楚雄市农业局种子管理站1,656,602.67809,305.68844,296.99372,896.68436,409.000.000.000.00809,305.68844,296.9948.85%126009楚雄市中石坝水库管理所929,129.31503,023.85396,381.29503,023.850.000.000.000.00503,023.85396,381.2954.14%351001楚雄市退役军人事务局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楚雄市搬迁安置办公室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楚雄实验中学附属学校6,083,205.0093,430.285,989,774.7293,430.280.000.000.000.0093,430.285,989,774.721.54%340001楚雄市城市管理综合行政执法局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楚雄市医疗保障局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楚雄市军队干休所9,299,619.445,973,278.613,207,777.565,703,650.61269,628.000.000.000.0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