号: cxs004-/2022-0217001 信息分类:
发文日期: 2022-02-17
发布机构: 楚雄市财政局 生成日期:
称: 楚雄市2022年1月预算执行报表(部门)
号:

楚雄市2022年1月预算执行报表(部门)

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                  金额单位:元
分类项    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 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 3,037,643,922.21 677,699,448.87 2,298,928,775.37 394,435,069.97 139,718,949.46 0.00 143,545,429.44 677,699,448.87 2,298,928,775.37 22.31%
581033楚雄市树苴乡财政所 16,266,190.16 3,373,687.52 12,710,502.64 2,475,465.52 898,222.00 0.00 0.00 3,373,687.52 12,710,502.64 20.74%
105037楚雄市八角镇中心小学 13,816,777.99 1,359,739.90 12,277,206.55 277,841.90 1,081,898.00 0.00 0.00 1,359,739.90 12,277,206.55 9.84%
105020楚雄市鹿城镇中心小学 28,143,936.44 3,180,605.94 24,930,185.50 787,201.14 2,393,404.80 0.00 0.00 3,180,605.94 24,930,185.50 11.30%
105032楚雄市三街镇初级中学 9,566,927.43 1,016,248.98 8,531,177.45 231,573.98 784,675.00 0.00 0.00 1,016,248.98 8,531,177.45 10.62%
118004楚雄市救助管理站 803,396.88 93,912.96 706,957.80 38,009.96 55,903.00 0.00 0.00 93,912.96 706,957.80 11.69%
571033楚雄市鹿城镇财政所 49,220,363.42 7,938,691.83 41,281,671.59 5,685,844.83 2,252,847.00 0.00 0.00 7,938,691.83 41,281,671.59 16.13%
375001楚雄市投资促进局 2,663,174.40 323,749.20 2,056,067.65 119,200.00 204,549.20 0.00 0.00 323,749.20 2,056,067.65 12.16%
578033楚雄市大地基乡财政所 17,128,690.07 3,054,233.35 13,504,626.00 2,096,917.35 957,316.00 0.00 0.00 3,054,233.35 13,504,626.00 17.83%
583033楚雄市西舍路镇财政所 19,159,628.12 4,157,392.42 14,847,785.70 3,255,132.42 902,260.00 0.00 0.00 4,157,392.42 14,847,785.70 21.70%
574033楚雄市苍岭镇财政所 20,741,625.22 3,253,017.14 17,481,058.08 1,918,430.14 1,334,587.00 0.00 0.00 3,253,017.14 17,481,058.08 15.68%
582033楚雄市三街镇财政所 20,857,628.34 3,888,129.16 16,969,499.18 2,872,167.16 1,015,962.00 0.00 0.00 3,888,129.16 16,969,499.18 18.64%
125008楚雄市农村经济经营管理站 1,179,147.58 163,668.73 1,015,478.85 63,367.73 100,301.00 0.00 0.00 163,668.73 1,015,478.85 13.88%
575037楚雄市吕合镇财政所 20,524,237.24 3,006,460.50 16,874,569.41 1,803,564.50 1,202,896.00 0.00 0.00 3,006,460.50 16,874,569.41 14.65%
105040楚雄市中山镇初级中学 12,889,976.37 1,237,948.40 11,483,854.28 143,068.00 1,094,880.40 0.00 0.00 1,237,948.40 11,483,854.28 9.60%
131022楚雄市八角镇卫生院 3,757,034.82 347,834.26 3,201,966.30 347,834.26 0.00 0.00 0.00 347,834.26 3,201,966.30 9.26%
131016楚雄市大地基乡卫生院 3,529,973.85 325,556.58 2,967,017.68 325,556.58 0.00 0.00 0.00 325,556.58 2,967,017.68 9.22%
105004楚雄市老年体育协会办公室 2,129,506.19 53,665.46 2,075,840.73 25,951.46 27,714.00 0.00 0.00 53,665.46 2,075,840.73 2.52%
125010楚雄市植保植检站 3,149,273.96 434,282.53 2,714,991.43 181,114.53 253,168.00 0.00 0.00 434,282.53 2,714,991.43 13.79%
131019楚雄市大过口乡卫生院 3,491,651.74 309,296.00 2,999,986.16 309,296.00 0.00 0.00 0.00 309,296.00 2,999,986.16 8.86%
572033楚雄市东华镇财政所 29,146,096.61 5,735,648.94 23,400,447.67 4,133,680.94 1,601,968.00 0.00 0.00 5,735,648.94 23,400,447.67 19.68%
573033楚雄市子午镇财政所 29,461,978.46 5,365,379.83 23,996,245.80 3,811,370.83 1,554,009.00 0.00 0.00 5,365,379.83 23,996,245.80 18.21%
579033楚雄市中山镇财政所 19,825,073.15 3,522,364.97 16,302,708.18 2,515,233.97 1,007,131.00 0.00 0.00 3,522,364.97 16,302,708.18 17.77%
105054楚雄市思源实验学校 21,534,050.12 2,232,367.41 19,085,802.84 339,264.41 1,893,103.00 0.00 0.00 2,232,367.41 19,085,802.84 10.37%
105033楚雄市三街镇中心小学 18,560,473.40 1,887,782.60 16,565,286.80 456,760.60 1,431,022.00 0.00 0.00 1,887,782.60 16,565,286.80 10.17%
105050楚雄东城幼儿园 4,283,465.72 415,365.82 3,827,531.90 74,550.82 340,815.00 0.00 0.00 415,365.82 3,827,531.90 9.70%
105043楚雄市大地基乡中心小学 10,548,811.09 1,084,343.93 9,220,245.71 190,308.93 894,035.00 0.00 0.00 1,084,343.93 9,220,245.71 10.28%
105036楚雄市八角镇民族中学 6,835,222.29 682,149.90 5,731,537.83 93,520.90 588,629.00 0.00 0.00 682,149.90 5,731,537.83 9.98%
126004楚雄市龙川江河道管理所 1,472,088.02 206,752.12 1,265,335.90 79,716.12 127,036.00 0.00 0.00 206,752.12 1,265,335.90 14.04%
131021楚雄市东华镇卫生院 5,172,515.14 462,716.65 4,379,526.24 462,716.65 0.00 0.00 0.00 462,716.65 4,379,526.24 8.95%
105026楚雄市东华镇新街初级中学 11,626,534.12 1,280,512.89 10,081,781.67 213,467.89 1,067,045.00 0.00 0.00 1,280,512.89 10,081,781.67 11.01%
105029楚雄市子午镇中心小学 26,631,961.01 2,832,043.92 23,629,039.21 519,785.92 2,312,258.00 0.00 0.00 2,832,043.92 23,629,039.21 10.63%
131024楚雄市三街镇卫生院 3,887,569.57 366,373.13 3,347,043.44 366,373.13 0.00 0.00 0.00 366,373.13 3,347,043.44 9.42%
105021楚雄市东瓜镇中心小学 18,856,900.58 1,977,915.55 16,860,953.03 472,903.55 1,505,012.00 0.00 0.00 1,977,915.55 16,860,953.03 10.49%
584033楚雄市大过口乡财政所 20,475,228.03 3,116,195.71 17,326,869.47 2,090,426.71 1,025,769.00 0.00 0.00 3,116,195.71 17,326,869.47 15.22%
105001楚雄市教育体育局 39,933,817.76 6,605,218.25 32,649,341.46 5,766,543.25 838,675.00 0.00 0.00 6,605,218.25 32,649,341.46 16.54%
105014楚雄市环城小学 13,980,784.67 1,557,532.86 12,420,051.81 347,554.86 1,209,978.00 0.00 0.00 1,557,532.86 12,420,051.81 11.14%
105024楚雄市吕合镇初级中学 10,376,961.81 1,142,899.43 9,068,367.88 192,235.43 950,664.00 0.00 0.00 1,142,899.43 9,068,367.88 11.01%
125005楚雄市农业技术推广中心 3,813,742.98 532,686.16 3,276,197.82 209,396.16 323,290.00 0.00 0.00 532,686.16 3,276,197.82 13.97%
113001楚雄市司法局 14,919,549.51 1,804,065.44 12,567,751.42 485,132.94 1,318,932.50 0.00 0.00 1,804,065.44 12,567,751.42 12.09%
351004楚雄市军队干休所 6,783,101.49 1,568,975.62 5,177,312.42 1,516,932.62 52,043.00 0.00 0.00 1,568,975.62 5,177,312.42 23.13%
105042楚雄市大地基乡初级中学 4,985,258.30 486,128.00 4,448,602.58 47,020.00 439,108.00 0.00 0.00 486,128.00 4,448,602.58 9.75%
131007楚雄市爱国卫生运动委员会 1,254,469.36 177,786.17 1,076,683.19 81,280.17 96,506.00 0.00 0.00 177,786.17 1,076,683.19 14.17%
105016楚雄市鹿城幼儿园 9,180,594.65 951,907.45 8,214,444.54 200,497.45 751,410.00 0.00 0.00 951,907.45 8,214,444.54 10.37%
105047楚雄市西舍路镇中心小学 15,368,952.55 1,416,848.30 13,775,810.35 254,945.30 1,161,903.00 0.00 0.00 1,416,848.30 13,775,810.35 9.22%
123005楚雄市地方公路管理段 15,976,398.97 1,070,025.91 14,906,373.06 821,536.91 248,489.00 0.00 0.00 1,070,025.91 14,906,373.06 6.70%
105022楚雄市紫溪镇前进初级中学 9,189,589.59 1,045,534.17 8,002,427.35 255,541.17 789,993.00 0.00 0.00 1,045,534.17 8,002,427.35 11.38%
105023楚雄市紫溪镇中心小学 15,179,290.81 1,594,533.16 13,565,557.65 325,745.16 1,268,788.00 0.00 0.00 1,594,533.16 13,565,557.65 10.50%
105052楚雄市灵秀小学 8,776,430.69 1,010,861.79 7,756,392.28 243,935.19 766,926.60 0.00 0.00 1,010,861.79 7,756,392.28 11.52%
125011楚雄市农机安全监理站 705,735.20 107,606.38 598,128.82 38,646.38 68,960.00 0.00 0.00 107,606.38 598,128.82 15.25%
105044楚雄市新村镇初级中学 6,752,200.30 649,895.00 5,978,870.68 61,040.00 588,855.00 0.00 0.00 649,895.00 5,978,870.68 9.62%
105053楚雄市青少年校外活动中心 1,260,580.42 144,559.32 1,096,238.78 19,782.32 124,777.00 0.00 0.00 144,559.32 1,096,238.78 11.47%
125009楚雄市农业局种子管理站 1,355,597.48 191,971.86 1,163,625.62 94,787.86 97,184.00 0.00 0.00 191,971.86 1,163,625.62 14.16%
265001楚雄市红十字会 906,500.02 142,217.00 759,483.02 36,000.00 106,217.00 0.00 0.00 142,217.00 759,483.02 15.69%
414001云南省楚雄市公安局交通警察大队 28,251,665.79 5,960,339.79 22,290,372.00 4,158,912.79 1,801,427.00 0.00 0.00 5,960,339.79 22,290,372.00 21.10%
105035楚雄市树苴乡中心小学 17,339,356.07 1,709,091.80 15,380,078.08 303,680.80 1,405,411.00 0.00 0.00 1,709,091.80 15,380,078.08 9.86%
105039楚雄市大过口乡中心小学 13,132,697.35 1,187,523.60 11,780,655.33 185,108.60 1,002,415.00 0.00 0.00 1,187,523.60 11,780,655.33 9.04%
105041楚雄市中山镇中心小学 23,457,812.47 2,374,581.97 21,083,230.50 477,631.97 1,896,950.00 0.00 0.00 2,374,581.97 21,083,230.50 10.12%
105018楚雄市机关幼儿园 5,177,487.54 564,224.63 4,613,262.91 145,454.43 418,770.20 0.00 0.00 564,224.63 4,613,262.91 10.90%
128001楚雄市商务局 13,768,319.71 6,804,642.14 6,963,677.57 6,438,574.14 366,068.00 0.00 0.00 6,804,642.14 6,963,677.57 49.42%
105025楚雄市吕合镇中心小学 18,711,894.47 2,006,445.81 16,692,648.66 443,157.81 1,563,288.00 0.00 0.00 2,006,445.81 16,692,648.66 10.72%
201005楚雄市职工服务中心 1,054,845.43 149,456.23 905,389.20 54,353.23 95,103.00 0.00 0.00 149,456.23 905,389.20 14.17%
577033楚雄市新村镇财政所 18,154,919.63 3,848,287.97 14,292,737.43 2,858,848.97 989,439.00 0.00 0.00 3,848,287.97 14,292,737.43 21.20%
105015楚雄市北浦小学 15,076,779.25 1,655,169.11 13,420,110.14 338,246.11 1,316,923.00 0.00 0.00 1,655,169.11 13,420,110.14 10.98%
105030楚雄市苍岭镇初级中学 14,824,799.82 1,650,164.06 13,152,895.25 292,455.06 1,357,709.00 0.00 0.00 1,650,164.06 13,152,895.25 11.13%
105048楚雄市子午镇云龙初级中学 6,836,585.50 717,029.41 6,097,367.93 99,896.41 617,133.00 0.00 0.00 717,029.41 6,097,367.93 10.49%
105013楚雄市北城小学 23,228,545.84 2,584,492.95 20,624,451.17 609,444.95 1,975,048.00 0.00 0.00 2,584,492.95 20,624,451.17 11.13%
200001中国人民政治协商会议云南省楚雄市委员会 9,643,387.14 1,561,977.68 8,069,586.46 475,000.08 1,086,977.60 0.00 0.00 1,561,977.68 8,069,586.46 16.20%
105034楚雄市树苴乡初级中学 6,730,016.26 681,404.48 6,032,807.50 114,463.48 566,941.00 0.00 0.00 681,404.48 6,032,807.50 10.12%
105017楚雄市西城幼儿园 4,953,151.65 496,243.92 4,448,651.11 117,712.92 378,531.00 0.00 0.00 496,243.92 4,448,651.11 10.02%
105005楚雄市教师培训中心 7,345,780.40 863,978.50 6,470,001.90 202,943.50 661,035.00 0.00 0.00 863,978.50 6,470,001.90 11.76%
105055楚雄市茶花谷小学 4,438,169.06 489,419.78 3,727,303.56 72,053.78 417,366.00 0.00 0.00 489,419.78 3,727,303.56 11.03%
131017楚雄市中山镇卫生院 4,075,840.52 377,862.18 3,484,730.16 377,862.18 0.00 0.00 0.00 377,862.18 3,484,730.16 9.27%
360001楚雄市政务服务管理局 9,501,658.84 1,160,712.71 7,923,592.02 354,372.71 806,340.00 0.00 0.00 1,160,712.71 7,923,592.02 12.22%
301001中国共产党楚雄市委员会办公室 7,287,991.60 1,137,971.48 6,150,020.12 367,644.88 770,326.60 0.00 0.00 1,137,971.48 6,150,020.12 15.61%
253001楚雄市纪律检查委员会市监察委员会 20,446,245.34 3,314,439.60 17,005,732.57 989,639.60 2,324,800.00 0.00 0.00 3,314,439.60 17,005,732.57 16.21%
263001中国共产党楚雄市委员会机构编制委员会办公室 1,430,631.36 235,306.10 1,177,354.36 63,649.10 171,657.00 0.00 0.00 235,306.10 1,177,354.36 16.45%
126011楚雄市楚双水库管理所 453,623.94 39,256.47 411,237.39 39,256.47 0.00 0.00 0.00 39,256.47 411,237.39 8.65%
105019楚雄市鹿城镇初级中学 15,342,889.38 1,705,989.09 13,627,300.29 278,112.09 1,427,877.00 0.00 0.00 1,705,989.09 13,627,300.29 11.12%
197001中国共产党楚雄市委员会党校 3,300,433.29 458,354.18 2,842,079.11 170,830.18 287,524.00 0.00 0.00 458,354.18 2,842,079.11 13.89%
990025国库科专户 124,064,000.00 0.00 124,064,000.00 0.00 0.00 0.00 0.00 0.00 124,064,000.00 0.00%
359001中国人民解放军云南省楚雄市人民武装部 2,522,475.53 171,196.00 1,666,687.53 0.00 171,196.00 0.00 0.00 171,196.00 1,666,687.53 6.79%
169001楚雄市林业和草原局 41,158,947.35 6,655,457.08 31,776,543.50 5,315,102.08 1,340,355.00 0.00 0.00 6,655,457.08 31,776,543.50 16.17%
119001楚雄市财政局 9,831,231.81 1,578,636.34 8,197,215.83 518,775.34 1,059,861.00 0.00 0.00 1,578,636.34 8,197,215.83 16.06%
125007楚雄市农业行政综合执法大队 1,898,239.59 265,285.13 1,632,954.46 95,760.13 169,525.00 0.00 0.00 265,285.13 1,632,954.46 13.98%
189002楚雄市融媒体中心 9,249,038.34 953,362.26 8,295,676.08 309,531.58 643,830.68 0.00 0.00 953,362.26 8,295,676.08 10.31%
105027楚雄市东华镇中心小学 26,868,543.31 2,879,302.53 23,033,846.98 565,079.53 2,314,223.00 0.00 0.00 2,879,302.53 23,033,846.98 10.72%
131011楚雄市子午镇卫生院 5,028,512.59 459,288.89 4,320,592.14 459,288.89 0.00 0.00 0.00 459,288.89 4,320,592.14 9.13%
150001楚雄市市场监督管理局 30,649,933.20 4,653,566.17 25,909,993.46 1,444,802.17 3,208,764.00 0.00 0.00 4,653,566.17 25,909,993.46 15.18%
117001楚雄市人力资源和社会保障局 34,889,085.00 4,392,978.15 29,810,852.21 3,247,238.15 1,145,740.00 0.00 0.00 4,392,978.15 29,810,852.21 12.59%
105006楚雄紫溪中学 53,760,467.56 7,188,153.38 46,525,172.18 2,783,364.38 4,404,789.00 0.00 0.00 7,188,153.38 46,525,172.18 13.37%
105009云南省楚雄北浦中学 36,554,651.53 4,037,470.65 32,500,436.06 631,037.65 3,406,433.00 0.00 0.00 4,037,470.65 32,500,436.06 11.05%
118005楚雄市社会福利院 449,549.37 86,146.34 363,403.03 53,105.66 33,040.68 0.00 0.00 86,146.34 363,403.03 19.16%
129010楚雄市非物质文化遗产保护中心 592,051.02 82,144.26 509,906.76 27,575.26 54,569.00 0.00 0.00 82,144.26 509,906.76 13.87%
105007云南省楚雄金鹿中学 30,562,864.30 3,329,742.20 27,169,082.94 681,871.20 2,647,871.00 0.00 0.00 3,329,742.20 27,169,082.94 10.89%
105046楚雄市西舍路镇初级中学 7,981,533.96 788,755.35 7,163,183.23 131,365.35 657,390.00 0.00 0.00 788,755.35 7,163,183.23 9.88%
199001楚雄市人民代表大会常务委员会 10,328,565.99 1,666,267.67 8,662,298.32 541,127.67 1,125,140.00 0.00 0.00 1,666,267.67 8,662,298.32 16.13%
210001楚雄市残疾人联合会 5,394,504.31 636,807.77 4,747,696.54 271,232.77 365,575.00 0.00 0.00 636,807.77 4,747,696.54 11.80%
189001中国共产党楚雄市委员会宣传部 3,894,106.62 634,895.13 3,251,711.49 202,145.13 432,750.00 0.00 0.00 634,895.13 3,251,711.49 16.30%
125013楚雄市农业机械推广站 699,641.42 97,902.50 601,738.92 35,394.50 62,508.00 0.00 0.00 97,902.50 601,738.92 13.99%
125012中央农业广播电视学校楚雄市分校 1,561,082.10 218,807.53 1,342,274.57 89,884.53 128,923.00 0.00 0.00 218,807.53 1,342,274.57 14.02%
169004楚雄市国有林场 5,825,799.04 736,941.85 5,002,527.84 310,773.85 426,168.00 0.00 0.00 736,941.85 5,002,527.84 12.65%
133001楚雄市应急管理局 5,113,964.95 810,779.77 4,295,053.58 238,747.77 572,032.00 0.00 0.00 810,779.77 4,295,053.58 15.85%
105049楚雄市新苗幼儿园 3,095,304.53 308,754.27 2,786,550.26 52,069.27 256,685.00 0.00 0.00 308,754.27 2,786,550.26 9.97%
190001中共楚雄市委统战部 2,609,367.20 399,745.84 2,110,692.84 139,130.84 260,615.00 0.00 0.00 399,745.84 2,110,692.84 15.32%
340001楚雄市城市管理综合行政执法局 47,300,403.46 11,317,296.51 35,943,456.05 8,931,997.51 2,385,299.00 0.00 0.00 11,317,296.51 35,943,456.05 23.93%
131008楚雄市人民医院 41,568,490.39 32,169,341.70 29,970,568.69 32,169,341.70 0.00 0.00 0.00 32,169,341.70 29,970,568.69 77.39%
188001中国共产党楚雄市委员会组织部 5,568,290.05 993,159.77 4,575,130.28 444,550.77 548,609.00 0.00 0.00 993,159.77 4,575,130.28 17.84%
301004楚雄市档案馆 1,453,311.41 212,851.49 1,202,023.01 92,022.49 120,829.00 0.00 0.00 212,851.49 1,202,023.01 14.65%
105028楚雄市子午镇子午初级中学 7,584,853.14 831,373.41 6,535,458.84 147,542.41 683,831.00 0.00 0.00 831,373.41 6,535,458.84 10.96%
580033楚雄市八角镇财政所 17,747,285.54 2,746,568.81 14,949,893.79 1,769,177.81 977,391.00 0.00 0.00 2,746,568.81 14,949,893.79 15.48%
118006楚雄市殡仪馆 1,110,013.28 151,775.02 953,271.74 54,959.02 96,816.00 0.00 0.00 151,775.02 953,271.74 13.67%
120004楚雄市园林服务中心 6,604,492.05 924,690.10 5,675,701.95 501,424.10 423,266.00 0.00 0.00 924,690.10 5,675,701.95 14.00%
121004楚雄市土地收购储备中心 79,261,419.60 23,075,948.31 37,245,471.29 23,027,105.31 48,843.00 0.00 0.00 23,075,948.31 37,245,471.29 29.11%
354001楚雄市公安局森林警察大队 6,604,494.63 881,172.24 5,690,172.39 244,230.24 636,942.00 0.00 0.00 881,172.24 5,690,172.39 13.34%
121001楚雄市自然资源局 19,977,021.09 4,195,016.70 15,489,365.39 2,430,947.70 1,764,069.00 0.00 0.00 4,195,016.70 15,489,365.39 21.00%
351001楚雄市退役军人事务局 32,467,048.86 4,025,477.75 26,239,331.12 3,729,765.75 295,712.00 0.00 0.00 4,025,477.75 26,239,331.12 12.40%
324001楚雄市搬迁安置办公室 36,110,914.08 4,369,379.61 30,262,642.55 4,221,047.61 148,332.00 0.00 0.00 4,369,379.61 30,262,642.55 12.10%
105038楚雄市大过口乡民族中学 6,325,404.49 616,096.00 5,326,143.41 60,820.00 555,276.00 0.00 0.00 616,096.00 5,326,143.41 9.74%
126001楚雄市水务局 53,991,113.10 36,963,677.41 16,694,591.37 35,993,389.01 970,288.40 0.00 0.00 36,963,677.41 16,694,591.37 68.46%
101001楚雄市人民政府办公室 8,796,899.83 1,250,471.91 7,513,810.48 405,793.91 844,678.00 0.00 0.00 1,250,471.91 7,513,810.48 14.21%
123001楚雄市交通运输局 83,043,355.11 48,614,043.10 34,428,052.03 48,155,535.10 458,508.00 0.00 0.00 48,614,043.10 34,428,052.03 58.54%
131012楚雄市苍岭镇卫生院 4,291,653.35 384,163.80 3,698,764.55 384,163.80 0.00 0.00 0.00 384,163.80 3,698,764.55 8.95%
125006楚雄市经济作物服务中心 6,233,202.33 872,817.29 5,360,385.04 358,369.29 514,448.00 0.00 0.00 872,817.29 5,360,385.04 14.00%
131023楚雄市树苴乡卫生院 3,728,092.04 349,663.79 3,202,402.25 349,663.79 0.00 0.00 0.00 349,663.79 3,202,402.25 9.38%
131010楚雄市东瓜镇卫生院 5,836,510.84 522,068.38 5,031,228.46 522,068.38 0.00 0.00 0.00 522,068.38 5,031,228.46 8.94%
118001楚雄市民政局 46,002,096.07 12,021,738.64 33,980,357.43 11,472,663.04 549,075.60 0.00 0.00 12,021,738.64 33,980,357.43 26.13%
111001楚雄市公安局 126,361,625.87 19,938,060.31 106,114,321.93 10,607,439.71 9,330,620.60 0.00 0.00 19,938,060.31 106,114,321.93 15.78%
126006楚雄市西静河水库管理所 976,958.06 118,946.00 858,012.06 118,946.00 0.00 0.00 0.00 118,946.00 858,012.06 12.18%
201004楚雄市工人文化宫 1,831,597.33 267,292.72 1,564,304.61 151,020.72 116,272.00 0.00 0.00 267,292.72 1,564,304.61 14.59%
576033楚雄市紫溪镇财政所 19,440,261.35 3,162,139.70 15,998,321.65 1,928,250.70 1,233,889.00 0.00 0.00 3,162,139.70 15,998,321.65 16.27%
125001楚雄市农业农村局 61,805,853.64 5,828,816.08 55,926,823.56 5,032,030.48 796,785.60 0.00 0.00 5,828,816.08 55,926,823.56 9.43%
126009楚雄市中石坝水库管理所 430,896.42 34,468.00 396,428.42 34,468.00 0.00 0.00 0.00 34,468.00 396,428.42 8.00%
126005楚雄市水务局朵基水库管理所 462,955.06 36,634.00 426,321.06 36,634.00 0.00 0.00 0.00 36,634.00 426,321.06 7.91%
126010楚雄市团山水库管理所 609,798.21 51,126.12 558,672.09 51,126.12 0.00 0.00 0.00 51,126.12 558,672.09 8.38%
129008楚雄市紫溪山风景区管理处 3,026,417.21 266,311.57 2,594,384.74 266,311.57 0.00 0.00 0.00 266,311.57 2,594,384.74 8.80%
105012楚雄市鹿城小学 33,736,963.64 3,763,288.95 28,950,905.30 820,010.95 2,943,278.00 0.00 0.00 3,763,288.95 28,950,905.30 11.15%
131006楚雄市卫生健康综合监督中心 3,685,380.69 573,080.38 3,047,568.11 188,920.38 384,160.00 0.00 0.00 573,080.38 3,047,568.11 15.55%
126008楚雄市九龙甸水库工程灌区管理处 2,076,096.86 348,325.00 1,727,771.86 348,325.00 0.00 0.00 0.00 348,325.00 1,727,771.86 16.78%
120001楚雄市住房和城乡建设局 333,344,840.66 86,974,249.31 234,199,978.57 85,535,508.31 1,438,741.00 0.00 0.00 86,974,249.31 234,199,978.57 26.09%
131018楚雄市西舍路镇卫生院 3,685,838.06 344,223.99 3,199,364.07 344,223.99 0.00 0.00 0.00 344,223.99 3,199,364.07 9.34%
192001中国共产主义青年团楚雄市委员会 1,071,064.45 113,835.24 912,943.61 32,676.24 81,159.00 0.00 0.00 113,835.24 912,943.61 10.63%
105008云南楚雄龙江中学 34,175,342.57 3,818,573.30 30,065,133.23 1,182,389.30 2,636,184.00 0.00 0.00 3,818,573.30 30,065,133.23 11.17%
105011云南省楚雄东兴中学 56,554,311.80 10,650,897.02 45,903,414.78 5,986,893.02 4,664,004.00 0.00 0.00 10,650,897.02 45,903,414.78 18.83%
131009楚雄市中医院 11,041,829.40 914,172.42 9,427,511.62 914,172.42 0.00 0.00 0.00 914,172.42 9,427,511.62 8.28%
126007楚雄市尹家嘴水库管理所 406,147.19 42,256.00 363,891.19 42,256.00 0.00 0.00 0.00 42,256.00 363,891.19 10.40%
129005楚雄市民族文化演艺有限公司 3,766,422.62 310,507.51 3,282,235.49 310,507.51 0.00 0.00 0.00 310,507.51 3,282,235.49 8.24%
999020楚雄市城乡建设投资集团有限公司 139,287,900.00 119,287,900.00 5,000,000.00 0.00 0.00 0.00 119,287,900.00 119,287,900.00 5,000,000.00 85.64%
999012楚雄州企业退休人员管理中心 1,066,000.00 360,000.00 706,000.00 0.00 0.00 0.00 360,000.00 360,000.00 706,000.00 33.77%
999019楚雄市财溢建设项目投资有限责任公司 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%
125004楚雄市动物疫病预防控制中心 7,677,364.77 942,273.06 6,682,487.93 376,718.06 565,555.00 0.00 0.00 942,273.06 6,682,487.93 12.27%
124001楚雄市工业信息化科学技术局 13,648,014.79 3,530,372.66 6,286,435.59 2,977,348.86 553,023.80 0.00 0.00 3,530,372.66 6,286,435.59 25.87%
105045楚雄市新村镇中心小学 12,221,386.88 1,206,436.40 10,803,209.48 196,663.40 1,009,773.00 0.00 0.00 1,206,436.40 10,803,209.48 9.87%
143001楚雄市统计局 4,361,766.71 663,789.91 3,694,033.00 226,522.91 437,267.00 0.00 0.00 663,789.91 3,694,033.00 15.22%
131015楚雄市新村镇卫生院 3,770,446.31 351,359.17 3,195,256.68 351,359.17 0.00 0.00 0.00 351,359.17 3,195,256.68 9.32%
292001楚雄市信访局 2,558,324.55 424,072.61 2,134,251.94 128,426.61 295,646.00 0.00 0.00 424,072.61 2,134,251.94 16.58%
131005楚雄市疾病预防控制中心 12,767,733.57 1,856,419.44 10,891,619.93 831,048.44 1,025,371.00 0.00 0.00 1,856,419.44 10,891,619.93 14.54%
129007楚雄市图书馆 1,358,759.97 182,048.41 1,150,828.52 75,281.41 106,767.00 0.00 0.00 182,048.41 1,150,828.52 13.40%
129009楚雄市文物管理所 654,115.88 90,667.30 563,448.58 31,545.30 59,122.00 0.00 0.00 90,667.30 563,448.58 13.86%
532302000经济开发区 16,728,882.00 0.00 16,728,882.00 0.00 0.00 0.00 0.00 0.00 16,728,882.00 0.00%
105010楚雄市职业高级中学 23,441,535.38 2,336,801.81 20,438,952.43 695,063.81 1,641,738.00 0.00 0.00 2,336,801.81 20,438,952.43 9.97%
102001楚雄市发展和改革局 12,430,486.64 5,274,168.49 7,147,484.55 4,463,501.49 810,667.00 0.00 0.00 5,274,168.49 7,147,484.55 42.43%
377001楚雄市医疗保障局 6,505,413.19 1,078,091.25 5,427,321.94 311,873.25 766,218.00 0.00 0.00 1,078,091.25 5,427,321.94 16.57%
302001中国共产党楚雄市委政法委员会 4,504,070.14 736,144.75 3,767,925.39 201,386.75 534,758.00 0.00 0.00 736,144.75 3,767,925.39 16.34%
142001楚雄市机关事务服务中心 4,866,414.97 426,194.53 4,345,000.14 203,215.43 222,979.10 0.00 0.00 426,194.53 4,345,000.14 8.76%
131013楚雄市吕合镇卫生院 3,795,271.49 359,705.58 3,256,338.91 359,705.58 0.00 0.00 0.00 359,705.58 3,256,338.91 9.48%
131020楚雄市鹿城镇卫生院 6,332,510.50 555,457.17 5,402,323.93 555,457.17 0.00 0.00 0.00 555,457.17 5,402,323.93 8.77%
206001云南省楚雄市文学艺术界联合会 1,161,999.96 188,757.60 973,242.36 53,483.60 135,274.00 0.00 0.00 188,757.60 973,242.36 16.24%
321001中共楚雄市委政策研究室 1,945,238.20 298,396.13 1,646,842.07 82,543.13 215,853.00 0.00 0.00 298,396.13 1,646,842.07 15.34%
283001楚雄市工商业联合会 1,406,954.95 231,201.89 1,170,980.44 81,872.89 149,329.00 0.00 0.00 231,201.89 1,170,980.44 16.43%
131004楚雄市妇幼保健计划生育服务中心 11,462,365.53 1,539,536.01 9,900,507.59 574,334.11 965,201.90 0.00 0.00 1,539,536.01 9,900,507.59 13.43%
131014楚雄市紫溪镇卫生院 3,005,839.22 261,524.56 2,565,820.66 261,524.56 0.00 0.00 0.00 261,524.56 2,565,820.66 8.70%
105031楚雄市苍岭镇中心小学 22,358,097.96 2,262,531.40 19,503,715.45 444,797.40 1,817,734.00 0.00 0.00 2,262,531.40 19,503,715.45 10.12%
999190楚雄机场项目建设指挥部 2,050,000.00 2,050,000.00 0.00 0.00 0.00 0.00 2,050,000.00 2,050,000.00 0.00 100.00%
651001楚雄市地方志编纂委员会办公室 1,191,224.38 178,844.84 1,012,379.54 66,522.84 112,322.00 0.00 0.00 178,844.84 1,012,379.54 15.01%
105051楚雄市北路幼儿园 3,191,867.18 326,462.67 2,865,404.51 62,675.67 263,787.00 0.00 0.00 326,462.67 2,865,404.51 10.23%
184001楚雄市供销社 4,617,578.86 748,310.37 3,853,256.60 271,291.37 477,019.00 0.00 0.00 748,310.37 3,853,256.60 16.21%
207001楚雄市妇女联合会 1,375,965.54 248,874.16 1,077,372.32 88,707.16 160,167.00 0.00 0.00 248,874.16 1,077,372.32 18.09%
129006楚雄市文化馆 2,472,386.63 353,213.34 2,070,743.93 199,721.34 153,492.00 0.00 0.00 353,213.34 2,070,743.93 14.29%
213001楚雄市科学技术协会 2,099,480.80 210,590.80 1,879,406.26 63,444.80 147,146.00 0.00 0.00 210,590.80 1,879,406.26 10.03%
285001楚雄市乡村振兴局 4,487,285.17 1,065,597.61 2,850,164.24 739,779.61 325,818.00 0.00 0.00 1,065,597.61 2,850,164.24 23.75%
131001楚雄市卫生健康局 9,140,235.77 1,733,586.90 7,400,467.79 1,159,792.70 573,794.20 0.00 0.00 1,733,586.90 7,400,467.79 18.97%
704001楚雄市国有资本投资经营有限责任公司 565,914.38 62,448.00 503,466.38 0.00 0.00 0.00 62,448.00 62,448.00 503,466.38 11.03%
141001楚雄市气象局 3,084,610.15 305,383.48 2,524,867.15 0.00 0.00 0.00 305,383.48 305,383.48 2,524,867.15 9.90%
126012楚雄市殷家箐水库管理处 69,490.20 0.00 69,490.20 0.00 0.00 0.00 0.00 0.00 69,490.20 0.00%
137001楚雄市审计局 171,859.21 0.00 171,859.21 0.00 0.00 0.00 0.00 0.00 171,859.21 0.00%
201001楚雄市总工会 2,589,766.68 843,927.88 1,745,838.80 616,926.88 227,001.00 0.00 0.00 843,927.88 1,745,838.80 32.59%
356001楚雄市武警中队 53,010.00 0.00 53,010.00 0.00 0.00 0.00 0.00 0.00 53,010.00 0.00%
204001楚雄市人民法院 3,139,524.06 0.00 2,752,170.86 0.00 0.00 0.00 0.00 0.00 2,752,170.86 0.00%
203001楚雄市人民检察院 818,416.21 0.00 818,416.21 0.00 0.00 0.00 0.00 0.00 818,416.21 0.00%
355001楚雄市消防救援大队 5,327,221.40 0.00 5,327,221.40 0.00 0.00 0.00 0.00 0.00 5,327,221.40 0.00%
129001楚雄市文化和旅游局 4,198,752.31 653,397.31 3,544,986.00 224,739.31 428,658.00 0.00 0.00 653,397.31 3,544,986.00 15.56%
999008楚雄市供排水有限公司 12,054,615.55 0.00 12,054,615.55 0.00 0.00 0.00 0.00 0.00 12,054,615.55 0.00%
108001楚雄市民族宗教事务局 2,446,862.34 295,228.86 2,151,633.48 109,223.86 186,005.00 0.00 0.00 295,228.86 2,151,633.48 12.07%
999186楚雄市交通投资开发有限责任公司 6,000,000.00 6,000,000.00 0.00 0.00 0.00 0.00 6,000,000.00 6,000,000.00 0.00 100.00%
532300000楚雄州本级 19,575,601.14 15,479,697.96 0.00 0.00 0.00 0.00 15,479,697.96 15,479,697.96 0.00 79.08%
703001楚雄市开发投资有限公司 700,001.28 0.00 700,001.28 0.00 0.00 0.00 0.00 0.00 700,001.28 0.00%
571044楚雄市鹿城镇城乡综合治理办公室 15,741.22 0.00 15,741.22 0.00 0.00 0.00 0.00 0.00 15,741.22 0.00%
111004云南省楚雄市看守所 57,000.00 0.00 57,000.00 0.00 0.00 0.00 0.00 0.00 57,000.00 0.00%
105057楚雄实验中学附属学校 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00%