楚雄市2022年7月预算执行报表（部门）
| 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 | 6,826,851,088.01 | 3,018,715,439.08 | 3,613,434,057.45 | 1,299,713,441.48 | 634,917,697.13 | 1,079,946,397.35 | 4,137,903.12 | 3,018,715,439.08 | 3,613,557,217.45 | 44.22% | |
| 578033楚雄市大地基乡财政所 | 26,264,106.10 | 10,917,338.19 | 13,927,885.37 | 6,771,941.19 | 4,145,397.00 | 10,917,338.19 | 13,927,885.37 | 41.57% | |||
| 583033楚雄市西舍路镇财政所 | 36,804,539.27 | 16,983,460.57 | 17,983,302.15 | 12,989,839.57 | 3,993,621.00 | 16,983,460.57 | 17,983,302.15 | 46.15% | |||
| 573033楚雄市子午镇财政所 | 62,083,211.56 | 20,162,677.99 | 40,143,769.48 | 13,651,300.99 | 6,511,377.00 | 20,162,677.99 | 40,143,769.48 | 32.48% | |||
| 105006楚雄紫溪中学 | 68,117,592.08 | 34,189,798.71 | 31,256,378.37 | 12,355,792.71 | 21,834,006.00 | 34,189,798.71 | 31,256,378.37 | 50.19% | |||
| 169004楚雄市国有林场 | 9,238,180.44 | 4,267,096.73 | 4,039,596.85 | 2,195,751.73 | 2,071,345.00 | 4,267,096.73 | 4,039,596.85 | 46.19% | |||
| 582033楚雄市三街镇财政所 | 33,013,830.14 | 13,529,535.83 | 18,811,651.31 | 9,061,854.83 | 4,467,681.00 | 13,529,535.83 | 18,811,651.31 | 40.98% | |||
| 579033楚雄市中山镇财政所 | 31,959,902.05 | 13,576,856.02 | 17,746,875.03 | 9,123,175.02 | 4,453,681.00 | 13,576,856.02 | 17,746,875.03 | 42.48% | |||
| 576033楚雄市紫溪镇财政所 | 39,370,615.76 | 16,159,337.32 | 22,303,322.80 | 10,680,197.32 | 5,279,140.00 | 200,000.00 | 16,159,337.32 | 22,303,322.80 | 41.04% | ||
| 105040楚雄市中山镇初级中学 | 15,700,283.37 | 7,836,219.22 | 7,151,691.09 | 2,644,532.32 | 5,191,686.90 | 7,836,219.22 | 7,151,691.09 | 49.91% | |||
| 577033楚雄市新村镇财政所 | 28,814,321.92 | 13,048,970.35 | 13,282,265.47 | 8,835,629.35 | 4,213,341.00 | 13,048,970.35 | 13,282,265.47 | 45.29% | |||
| 572033楚雄市东华镇财政所 | 52,314,581.61 | 20,874,143.10 | 29,730,536.77 | 14,051,848.10 | 6,822,295.00 | 20,874,143.10 | 29,730,536.77 | 39.90% | |||
| 571033楚雄市鹿城镇财政所 | 79,637,558.81 | 35,304,934.18 | 40,832,019.13 | 26,001,518.38 | 9,303,415.80 | 35,304,934.18 | 40,832,019.13 | 44.33% | |||
| 584033楚雄市大过口乡财政所 | 35,993,321.73 | 12,718,308.16 | 22,082,608.00 | 8,470,314.16 | 4,247,994.00 | 12,718,308.16 | 22,082,608.00 | 35.34% | |||
| 105021楚雄市东瓜镇中心小学 | 24,595,028.34 | 11,354,499.32 | 13,192,653.29 | 4,241,689.87 | 7,112,809.45 | 11,354,499.32 | 13,192,653.29 | 46.17% | |||
| 131024楚雄市三街镇卫生院 | 9,159,446.57 | 3,628,689.84 | 4,672,562.33 | 3,628,689.84 | 3,628,689.84 | 4,672,562.33 | 39.62% | ||||
| 188001中国共产党楚雄市委员会组织部 | 11,973,007.05 | 3,734,976.83 | 7,727,933.89 | 1,454,280.83 | 2,280,696.00 | 3,734,976.83 | 7,727,933.89 | 31.19% | |||
| 105017楚雄市西城幼儿园 | 7,314,643.52 | 3,214,503.04 | 3,519,848.48 | 1,287,721.04 | 1,926,782.00 | 3,214,503.04 | 3,519,848.48 | 43.95% | |||
| 142001楚雄市机关事务服务中心 | 8,841,289.23 | 2,185,829.75 | 6,428,048.08 | 1,222,509.16 | 963,320.59 | 2,185,829.75 | 6,428,048.08 | 24.72% | |||
| 105039楚雄市大过口乡中心小学 | 18,774,243.29 | 8,175,697.84 | 10,101,448.19 | 3,131,164.84 | 5,044,533.00 | 8,175,697.84 | 10,101,448.19 | 43.55% | |||
| 574033楚雄市苍岭镇财政所 | 31,689,127.82 | 13,554,893.36 | 17,046,481.16 | 7,888,007.36 | 5,666,886.00 | 13,554,893.36 | 17,046,481.16 | 42.77% | |||
| 580033楚雄市八角镇财政所 | 26,584,607.74 | 9,608,686.32 | 15,815,068.34 | 5,437,688.42 | 4,170,997.90 | 9,608,686.32 | 15,815,068.34 | 36.14% | |||
| 118001楚雄市民政局 | 70,871,956.07 | 49,407,109.89 | 15,027,064.15 | 47,114,160.69 | 2,292,949.20 | 49,407,109.89 | 15,027,064.15 | 69.71% | |||
| 105041楚雄市中山镇中心小学 | 30,742,717.47 | 14,206,955.10 | 15,075,018.10 | 5,176,152.50 | 9,030,802.60 | 14,206,955.10 | 15,075,018.10 | 46.21% | |||
| 105019楚雄市鹿城镇初级中学 | 18,699,952.07 | 9,574,452.81 | 8,903,599.26 | 2,802,807.21 | 6,771,645.60 | 9,574,452.81 | 8,903,599.26 | 51.20% | |||
| 131017楚雄市中山镇卫生院 | 10,301,872.52 | 3,414,720.89 | 6,643,082.45 | 3,414,720.89 | 3,414,720.89 | 6,643,082.45 | 33.15% | ||||
| 133001楚雄市应急管理局 | 7,864,826.12 | 3,591,701.21 | 3,312,620.90 | 1,121,130.21 | 2,470,571.00 | 3,591,701.21 | 3,312,620.90 | 45.67% | |||
| 105047楚雄市西舍路镇中心小学 | 19,045,817.55 | 9,207,677.27 | 9,105,456.28 | 3,509,932.27 | 5,697,745.00 | 9,207,677.27 | 9,105,456.28 | 48.34% | |||
| 581033楚雄市树苴乡财政所 | 27,997,689.56 | 11,697,693.14 | 14,993,546.64 | 7,918,952.14 | 3,778,741.00 | 11,697,693.14 | 14,993,546.64 | 41.78% | |||
| 105027楚雄市东华镇中心小学 | 30,109,048.91 | 15,709,646.51 | 13,392,057.18 | 5,074,151.93 | 10,635,494.58 | 15,709,646.51 | 13,392,057.18 | 52.18% | |||
| 301004楚雄市档案馆 | 1,927,417.41 | 929,920.49 | 863,646.36 | 391,271.49 | 538,649.00 | 929,920.49 | 863,646.36 | 48.25% | |||
| 111001楚雄市公安局 | 170,035,026.05 | 75,448,073.55 | 79,142,154.04 | 37,846,306.35 | 37,601,767.20 | 75,448,073.55 | 79,142,154.04 | 44.37% | |||
| 105028楚雄市子午镇子午初级中学 | 9,734,270.44 | 4,790,538.76 | 4,877,731.68 | 1,581,214.32 | 3,209,324.44 | 4,790,538.76 | 4,877,731.68 | 49.21% | |||
| 105035楚雄市树苴乡中心小学 | 22,283,149.77 | 10,941,221.35 | 10,515,992.70 | 4,006,863.44 | 6,934,357.91 | 10,941,221.35 | 10,515,992.70 | 49.10% | |||
| 105036楚雄市八角镇民族中学 | 7,985,299.29 | 4,228,672.41 | 3,424,862.72 | 1,501,162.41 | 2,727,510.00 | 4,228,672.41 | 3,424,862.72 | 52.96% | |||
| 105038楚雄市大过口乡民族中学 | 7,857,510.49 | 3,960,485.46 | 3,348,898.06 | 1,356,866.86 | 2,603,618.60 | 3,960,485.46 | 3,348,898.06 | 50.40% | |||
| 575037楚雄市吕合镇财政所 | 37,788,219.04 | 13,304,158.57 | 20,991,270.59 | 8,309,284.57 | 4,994,874.00 | 13,304,158.57 | 20,991,270.59 | 35.21% | |||
| 105050楚雄东城幼儿园 | 6,814,969.72 | 3,519,744.06 | 2,806,497.62 | 1,705,583.06 | 1,814,161.00 | 3,519,744.06 | 2,806,497.62 | 51.65% | |||
| 131011楚雄市子午镇卫生院 | 10,702,775.99 | 4,049,981.97 | 6,215,171.63 | 4,049,981.97 | 4,049,981.97 | 6,215,171.63 | 37.84% | ||||
| 184001楚雄市供销社 | 5,442,026.06 | 3,162,247.10 | 2,050,135.96 | 1,268,175.10 | 1,894,072.00 | 3,162,247.10 | 2,050,135.96 | 58.11% | |||
| 129007楚雄市图书馆 | 2,026,292.09 | 847,879.52 | 1,048,427.54 | 370,615.52 | 477,264.00 | 847,879.52 | 1,048,427.54 | 41.84% | |||
| 199001楚雄市人民代表大会常务委员会 | 14,806,359.74 | 7,328,790.05 | 6,415,849.32 | 2,413,023.05 | 4,915,767.00 | 7,328,790.05 | 6,416,009.32 | 49.50% | |||
| 105053楚雄市青少年校外活动中心 | 3,033,784.92 | 890,153.71 | 1,803,273.72 | 183,267.71 | 614,111.00 | 92,775.00 | 890,153.71 | 1,803,273.72 | 29.34% | ||
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,169,731.36 | 1,074,243.90 | 889,210.72 | 309,486.90 | 764,757.00 | 1,074,243.90 | 889,210.72 | 49.51% | |||
| 105055楚雄市茶花谷小学 | 5,001,578.06 | 2,873,398.12 | 2,128,179.94 | 820,757.72 | 2,052,640.40 | 2,873,398.12 | 2,128,179.94 | 57.45% | |||
| 125013楚雄市农业机械推广站 | 8,728,641.42 | 370,429.14 | 8,321,936.31 | 132,547.14 | 237,882.00 | 370,429.14 | 8,321,936.31 | 4.24% | |||
| 302001中国共产党楚雄市委政法委员会 | 7,871,510.14 | 3,075,693.18 | 4,347,084.60 | 885,590.18 | 2,190,103.00 | 3,075,693.18 | 4,347,084.60 | 39.07% | |||
| 105008云南楚雄龙江中学 | 48,270,051.13 | 21,449,322.11 | 25,387,579.42 | 7,555,067.49 | 13,894,254.62 | 21,449,322.11 | 25,387,579.42 | 44.44% | |||
| 131008楚雄市人民医院 | 190,953,728.31 | 33,456,061.46 | 153,223,081.55 | 33,456,061.46 | 33,456,061.46 | 153,246,081.55 | 17.52% | ||||
| 285001楚雄市乡村振兴局 | 36,872,348.97 | 27,263,176.23 | 9,177,043.04 | 25,958,505.23 | 1,304,671.00 | 27,263,176.23 | 9,177,043.04 | 73.94% | |||
| 340001楚雄市城市管理综合行政执法局 | 130,483,968.65 | 42,258,362.45 | 86,038,068.29 | 31,522,879.45 | 10,735,483.00 | 42,258,362.45 | 86,038,068.29 | 32.39% | |||
| 207001楚雄市妇女联合会 | 2,030,629.54 | 987,169.42 | 887,507.94 | 346,739.42 | 640,430.00 | 987,169.42 | 887,507.94 | 48.61% | |||
| 210001楚雄市残疾人联合会 | 8,158,742.31 | 2,450,208.02 | 5,538,589.79 | 1,032,689.02 | 1,417,519.00 | 2,450,208.02 | 5,538,589.79 | 30.03% | |||
| 213001楚雄市科学技术协会 | 2,734,122.80 | 1,610,280.14 | 963,294.19 | 1,059,763.14 | 550,517.00 | 1,610,280.14 | 963,294.19 | 58.90% | |||
| 125009楚雄市农业局种子管理站 | 1,681,667.48 | 881,620.83 | 723,079.89 | 448,102.83 | 433,518.00 | 881,620.83 | 723,079.89 | 52.43% | |||
| 265001楚雄市红十字会 | 1,125,360.02 | 634,908.40 | 418,120.62 | 196,094.40 | 438,814.00 | 634,908.40 | 418,120.62 | 56.42% | |||
| 375001楚雄市投资促进局 | 4,892,229.60 | 2,203,733.44 | 2,583,541.06 | 1,324,669.74 | 879,063.70 | 2,203,733.44 | 2,583,541.06 | 45.05% | |||
| 105004楚雄市老年体育协会办公室 | 3,800,181.19 | 1,944,232.26 | 1,621,704.93 | 1,795,681.26 | 148,551.00 | 1,944,232.26 | 1,621,704.93 | 51.16% | |||
| 129010楚雄市非物质文化遗产保护中心 | 23,806,451.02 | 371,798.04 | 23,403,222.98 | 120,995.04 | 250,803.00 | 371,798.04 | 23,403,222.98 | 1.56% | |||
| 105011云南省楚雄东兴中学 | 77,213,458.95 | 38,768,637.67 | 32,362,810.18 | 15,500,371.67 | 23,268,266.00 | 38,768,637.67 | 32,362,810.18 | 50.21% | |||
| 105054楚雄市思源实验学校 | 30,306,009.42 | 13,549,636.67 | 16,412,372.75 | 4,059,869.67 | 9,489,767.00 | 13,549,636.67 | 16,412,372.75 | 44.71% | |||
| 123001楚雄市交通运输局 | 148,825,779.84 | 63,399,112.30 | 85,172,431.54 | 61,543,420.35 | 1,855,691.95 | 63,399,112.30 | 85,172,431.54 | 42.60% | |||
| 105048楚雄市子午镇云龙初级中学 | 8,083,027.45 | 4,338,136.65 | 3,484,723.40 | 1,374,419.65 | 2,963,717.00 | 4,338,136.65 | 3,484,723.40 | 53.67% | |||
| 105051楚雄市北路幼儿园 | 5,640,195.03 | 2,348,737.09 | 3,142,649.86 | 986,767.09 | 1,361,970.00 | 2,348,737.09 | 3,142,649.86 | 41.64% | |||
| 125005楚雄市农业技术推广中心 | 7,341,940.98 | 2,429,185.60 | 4,058,880.63 | 843,929.60 | 1,585,256.00 | 2,429,185.60 | 4,058,880.63 | 33.09% | |||
| 105030楚雄市苍岭镇初级中学 | 20,680,410.22 | 9,548,570.95 | 10,293,425.71 | 3,009,205.38 | 6,539,365.57 | 9,548,570.95 | 10,293,425.71 | 46.17% | |||
| 150001楚雄市市场监督管理局 | 40,297,331.81 | 19,885,129.00 | 18,407,073.49 | 6,554,967.70 | 13,330,161.30 | 19,885,129.00 | 18,407,073.49 | 49.35% | |||
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,373,790.74 | 6,573,373.16 | 4,721,363.23 | 1,893,658.96 | 4,679,714.20 | 6,573,373.16 | 4,721,363.23 | 53.12% | |||
| 119001楚雄市财政局 | 13,301,588.73 | 7,143,741.89 | 5,557,556.84 | 2,725,298.89 | 4,418,443.00 | 7,143,741.89 | 5,557,556.84 | 53.71% | |||
| 143001楚雄市统计局 | 5,482,968.71 | 3,041,106.25 | 2,149,011.46 | 1,161,974.25 | 1,879,132.00 | 3,041,106.25 | 2,149,011.46 | 55.46% | |||
| 125004楚雄市动物疫病预防控制中心 | 18,513,494.77 | 4,328,721.53 | 13,715,581.30 | 1,804,972.53 | 2,523,749.00 | 4,328,721.53 | 13,715,581.30 | 23.38% | |||
| 999020楚雄市城乡建设投资集团有限公司 | 29,547,982.55 | 5,727,982.55 | 23,820,000.00 | 5,727,982.55 | 5,727,982.55 | 23,820,000.00 | 19.39% | ||||
| 105026楚雄市东华镇新街初级中学 | 13,878,945.99 | 7,529,603.57 | 5,758,505.34 | 2,344,547.50 | 5,185,056.07 | 7,529,603.57 | 5,758,505.34 | 54.25% | |||
| 131019楚雄市大过口乡卫生院 | 7,438,233.74 | 2,832,985.86 | 4,449,450.68 | 2,832,985.86 | 2,832,985.86 | 4,449,450.68 | 38.09% | ||||
| 321001中共楚雄市委政策研究室 | 2,467,552.20 | 1,262,528.51 | 1,069,443.77 | 356,894.51 | 905,634.00 | 1,262,528.51 | 1,069,443.77 | 51.17% | |||
| 131001楚雄市卫生健康局 | 28,265,291.77 | 5,807,323.07 | 22,010,336.70 | 3,570,180.07 | 2,237,143.00 | 5,807,323.07 | 22,010,336.70 | 20.55% | |||
| 105015楚雄市北浦小学 | 18,845,956.07 | 9,376,975.47 | 9,448,319.10 | 2,866,901.87 | 6,510,073.60 | 9,376,975.47 | 9,448,319.10 | 49.76% | |||
| 121001楚雄市自然资源局 | 39,203,281.84 | 13,434,615.03 | 24,637,894.81 | 5,903,256.03 | 7,531,359.00 | 13,434,615.03 | 24,637,894.81 | 34.27% | |||
| 125001楚雄市农业农村局 | 178,003,122.74 | 37,190,159.12 | 140,318,152.64 | 33,998,331.92 | 3,191,827.20 | 37,190,159.12 | 140,318,152.64 | 20.89% | |||
| 121004楚雄市土地收购储备中心 | 262,372,446.47 | 129,707,350.96 | 132,633,458.51 | 129,482,793.96 | 224,557.00 | 129,707,350.96 | 132,633,458.51 | 49.44% | |||
| 105034楚雄市树苴乡初级中学 | 8,176,146.26 | 4,115,970.55 | 4,016,056.49 | 1,477,491.60 | 2,638,478.95 | 4,115,970.55 | 4,016,056.49 | 50.34% | |||
| 125006楚雄市经济作物服务中心 | 9,393,202.33 | 3,676,145.09 | 5,387,320.24 | 1,411,254.09 | 2,264,891.00 | 3,676,145.09 | 5,387,320.24 | 39.14% | |||
| 141001楚雄市气象局 | 3,784,510.15 | 1,847,623.72 | 1,936,886.43 | 1,847,623.72 | 1,847,623.72 | 1,936,886.43 | 48.82% | ||||
| 105029楚雄市子午镇中心小学 | 31,315,250.41 | 15,970,788.78 | 13,994,039.42 | 5,092,114.78 | 10,878,674.00 | 15,970,788.78 | 13,994,039.42 | 51.00% | |||
| 105022楚雄市紫溪镇前进初级中学 | 10,705,154.39 | 5,689,884.44 | 4,781,435.42 | 1,970,162.44 | 3,719,722.00 | 5,689,884.44 | 4,781,435.42 | 53.15% | |||
| 131010楚雄市东瓜镇卫生院 | 17,831,982.84 | 4,861,551.29 | 12,031,272.55 | 4,861,551.29 | 4,861,551.29 | 12,031,272.55 | 27.26% | ||||
| 197001中国共产党楚雄市委员会党校 | 3,463,193.29 | 1,905,024.49 | 1,333,543.18 | 619,969.49 | 1,285,055.00 | 1,905,024.49 | 1,333,543.18 | 55.01% | |||
| 129006楚雄市文化馆 | 3,607,271.56 | 1,539,374.69 | 1,911,639.59 | 854,605.69 | 684,769.00 | 1,539,374.69 | 1,911,639.59 | 42.67% | |||
| 105020楚雄市鹿城镇中心小学 | 37,991,397.19 | 17,842,542.13 | 19,759,483.80 | 6,439,566.13 | 11,402,976.00 | 17,842,542.13 | 19,759,483.80 | 46.96% | |||
| 169001楚雄市林业和草原局 | 254,564,444.91 | 41,539,659.98 | 212,326,631.47 | 35,926,004.98 | 5,613,655.00 | 41,539,659.98 | 212,326,631.47 | 16.32% | |||
| 101001楚雄市人民政府办公室 | 10,786,092.83 | 5,450,205.77 | 4,663,574.56 | 1,771,471.77 | 3,678,734.00 | 5,450,205.77 | 4,663,574.56 | 50.53% | |||
| 131021楚雄市东华镇卫生院 | 14,626,320.14 | 4,195,999.45 | 10,138,342.47 | 4,195,999.45 | 4,195,999.45 | 10,138,342.47 | 28.69% | ||||
| 105045楚雄市新村镇中心小学 | 14,557,504.88 | 7,811,088.27 | 6,358,400.90 | 2,935,782.87 | 4,875,305.40 | 7,811,088.27 | 6,358,400.90 | 53.66% | |||
| 704001楚雄市国有资本投资经营有限责任公司 | 194,603.81 | 194,603.81 | 194,603.81 | 194,603.81 | 100.00% | ||||||
| 129008楚雄市紫溪山风景区管理处 | 5,880,061.81 | 2,986,265.79 | 2,805,452.32 | 2,101,702.52 | 884,563.27 | 2,986,265.79 | 2,805,452.32 | 50.79% | |||
| 105046楚雄市西舍路镇初级中学 | 9,986,978.50 | 4,948,150.83 | 4,704,651.77 | 1,805,230.83 | 3,142,920.00 | 4,948,150.83 | 4,704,651.77 | 49.55% | |||
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 2,675,646.44 | 2,095,300.56 | 1,141,787.44 | 1,533,859.00 | 2,675,646.44 | 2,095,300.56 | 52.34% | |||
| 117001楚雄市人力资源和社会保障局 | 50,399,161.96 | 24,717,546.19 | 23,482,516.47 | 19,745,409.19 | 4,972,137.00 | 24,717,546.19 | 23,482,516.47 | 49.04% | |||
| 126001楚雄市水务局 | 163,780,800.50 | 43,251,608.40 | 119,952,157.40 | 39,064,668.85 | 4,186,939.55 | 43,251,608.40 | 119,952,157.40 | 26.41% | |||
| 651001楚雄市地方志编纂委员会办公室 | 1,739,284.77 | 792,991.32 | 946,293.45 | 427,255.32 | 365,736.00 | 792,991.32 | 946,293.45 | 45.59% | |||
| 131013楚雄市吕合镇卫生院 | 10,152,082.49 | 2,952,453.61 | 7,085,214.38 | 2,952,453.61 | 2,952,453.61 | 7,085,214.38 | 29.08% | ||||
| 131007楚雄市爱国卫生运动委员会 | 2,855,859.36 | 827,480.46 | 1,800,594.90 | 387,472.46 | 440,008.00 | 827,480.46 | 1,800,594.90 | 28.97% | |||
| 105044楚雄市新村镇初级中学 | 7,860,826.35 | 4,286,487.01 | 3,162,250.54 | 1,473,370.01 | 2,813,117.00 | 4,286,487.01 | 3,162,250.54 | 54.53% | |||
| 126009楚雄市中石坝水库管理所 | 1,047,896.42 | 244,742.07 | 803,154.35 | 244,742.07 | 244,742.07 | 803,154.35 | 23.36% | ||||
| 126007楚雄市尹家嘴水库管理所 | 2,007,147.19 | 301,115.41 | 1,706,031.78 | 301,115.41 | 301,115.41 | 1,706,031.78 | 15.00% | ||||
| 377001楚雄市医疗保障局 | 8,278,949.19 | 4,133,306.44 | 3,427,262.25 | 1,048,578.44 | 3,084,728.00 | 4,133,306.44 | 3,427,262.25 | 49.93% | |||
| 131012楚雄市苍岭镇卫生院 | 10,104,918.35 | 3,513,867.37 | 6,350,070.49 | 3,513,867.37 | 3,513,867.37 | 6,350,070.49 | 34.77% | ||||
| 118004楚雄市救助管理站 | 2,809,602.80 | 634,564.67 | 1,751,025.40 | 379,778.67 | 254,786.00 | 634,564.67 | 1,751,025.40 | 22.59% | |||
| 324001楚雄市搬迁安置办公室 | 74,986,565.49 | 28,632,723.84 | 46,231,483.23 | 27,997,855.84 | 634,868.00 | 28,632,723.84 | 46,231,483.23 | 38.18% | |||
| 126010楚雄市团山水库管理所 | 3,106,798.21 | 406,156.44 | 2,700,641.77 | 406,156.44 | 406,156.44 | 2,700,641.77 | 13.07% | ||||
| 126005楚雄市水务局朵基水库管理所 | 1,180,955.06 | 260,362.44 | 920,592.62 | 260,362.44 | 260,362.44 | 920,592.62 | 22.05% | ||||
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,735,400.78 | 4,882,309.41 | 1,662,265.37 | 689,646.00 | 4,192,663.41 | 4,882,309.41 | 1,762,265.37 | 72.49% | |||
| 105005楚雄市教师培训中心 | 10,960,177.20 | 4,771,123.64 | 6,153,653.56 | 1,593,904.64 | 3,177,219.00 | 4,771,123.64 | 6,153,653.56 | 43.53% | |||
| 105024楚雄市吕合镇初级中学 | 14,001,436.11 | 6,341,951.34 | 7,541,807.26 | 1,872,220.14 | 4,469,731.20 | 6,341,951.34 | 7,541,807.26 | 45.30% | |||
| 105025楚雄市吕合镇中心小学 | 21,044,991.47 | 11,040,361.01 | 9,186,114.18 | 3,730,981.01 | 7,309,380.00 | 11,040,361.01 | 9,186,114.18 | 52.46% | |||
| 126006楚雄市西静河水库管理所 | 4,036,958.06 | 822,197.11 | 3,214,760.95 | 822,197.11 | 822,197.11 | 3,214,760.95 | 20.37% | ||||
| 356001楚雄市武警中队 | 53,010.00 | 53,010.00 | 53,010.00 | ||||||||
| 105007云南省楚雄金鹿中学 | 37,991,190.80 | 18,926,295.20 | 19,048,253.50 | 6,210,286.08 | 12,716,009.12 | 18,926,295.20 | 19,048,253.50 | 49.82% | |||
| 192001中国共产主义青年团楚雄市委员会 | 2,919,565.45 | 917,398.06 | 1,820,896.80 | 540,959.06 | 376,439.00 | 917,398.06 | 1,820,896.80 | 31.42% | |||
| 301001中国共产党楚雄市委员会办公室 | 10,897,082.60 | 4,869,249.18 | 5,052,101.87 | 1,638,441.98 | 3,230,807.20 | 4,869,249.18 | 5,052,101.87 | 44.68% | |||
| 351001楚雄市退役军人事务局 | 40,484,899.32 | 22,229,890.84 | 17,970,807.02 | 20,955,941.84 | 1,273,949.00 | 22,229,890.84 | 17,970,807.02 | 54.91% | |||
| 105037楚雄市八角镇中心小学 | 16,674,837.38 | 8,769,235.13 | 7,385,447.33 | 3,431,446.53 | 5,337,788.60 | 8,769,235.13 | 7,385,447.33 | 52.59% | |||
| 189001中国共产党楚雄市委员会宣传部 | 9,656,350.62 | 3,175,710.67 | 5,774,897.95 | 1,431,582.67 | 1,744,128.00 | 3,175,710.67 | 5,774,897.95 | 32.89% | |||
| 105018楚雄市机关幼儿园 | 6,288,227.54 | 3,331,528.76 | 2,545,609.40 | 1,237,645.76 | 2,093,883.00 | 3,331,528.76 | 2,545,609.40 | 52.98% | |||
| 131004楚雄市妇幼保健计划生育服务中心 | 27,669,354.12 | 9,918,266.85 | 16,468,731.64 | 5,764,326.15 | 4,153,940.70 | 9,918,266.85 | 16,468,731.64 | 35.85% | |||
| 131005楚雄市疾病预防控制中心 | 19,283,509.87 | 8,476,945.62 | 9,330,739.47 | 3,359,852.32 | 5,043,322.20 | 73,771.10 | 8,476,945.62 | 9,330,739.47 | 43.96% | ||
| 201004楚雄市工人文化宫 | 2,037,949.33 | 1,126,130.64 | 821,458.45 | 595,147.64 | 530,983.00 | 1,126,130.64 | 821,458.45 | 55.26% | |||
| 105001楚雄市教育体育局 | 156,720,833.99 | 18,540,385.15 | 134,514,495.36 | 14,975,410.15 | 3,564,975.00 | 18,540,385.15 | 134,514,495.36 | 11.83% | |||
| 126008楚雄市九龙甸水库工程灌区管理处 | 16,045,796.86 | 1,975,894.61 | 14,069,902.25 | 1,975,894.61 | 1,975,894.61 | 14,069,902.25 | 12.31% | ||||
| 999008楚雄市供排水有限公司 | 33,242,082.65 | 26,153,183.41 | 7,088,899.24 | 26,153,183.41 | 26,153,183.41 | 7,088,899.24 | 78.67% | ||||
| 120001楚雄市住房和城乡建设局 | 648,258,606.36 | 152,435,244.55 | 494,194,098.29 | 146,062,126.55 | 6,373,118.00 | 152,435,244.55 | 494,194,098.29 | 23.51% | |||
| 118006楚雄市殡仪馆 | 15,629,631.28 | 2,401,929.96 | 12,914,988.76 | 223,045.53 | 436,306.00 | 1,742,578.43 | 2,401,929.96 | 12,914,988.76 | 15.37% | ||
| 105010楚雄市职业高级中学 | 41,575,733.70 | 16,879,797.32 | 23,476,885.50 | 8,569,036.32 | 8,310,761.00 | 16,879,797.32 | 23,476,885.50 | 40.60% | |||
| 283001楚雄市工商业联合会 | 1,902,510.95 | 983,237.44 | 728,825.53 | 358,288.44 | 624,949.00 | 983,237.44 | 728,825.53 | 51.68% | |||
| 292001楚雄市信访局 | 4,049,866.86 | 1,807,669.82 | 1,684,488.72 | 584,800.82 | 1,222,869.00 | 1,807,669.82 | 1,684,488.72 | 44.64% | |||
| 102001楚雄市发展和改革局 | 24,075,062.52 | 10,644,114.44 | 12,750,955.35 | 7,291,082.44 | 3,353,032.00 | 10,644,114.44 | 12,750,955.35 | 44.21% | |||
| 125011楚雄市农机安全监理站 | 960,927.20 | 512,808.19 | 375,508.01 | 152,962.19 | 359,846.00 | 512,808.19 | 375,508.01 | 53.37% | |||
| 414001云南省楚雄市公安局交通警察大队 | 45,246,572.47 | 17,901,185.05 | 25,441,855.92 | 9,202,796.73 | 7,354,173.00 | 1,344,215.32 | 17,901,185.05 | 25,441,855.92 | 39.56% | ||
| 131016楚雄市大地基乡卫生院 | 7,002,071.85 | 3,060,634.35 | 3,667,053.02 | 3,060,634.35 | 3,060,634.35 | 3,667,053.02 | 43.71% | ||||
| 131014楚雄市紫溪镇卫生院 | 6,508,172.22 | 2,430,053.95 | 3,856,920.11 | 2,430,053.95 | 2,430,053.95 | 3,856,920.11 | 37.34% | ||||
| 131015楚雄市新村镇卫生院 | 8,459,830.31 | 3,266,693.24 | 4,876,450.50 | 3,266,693.24 | 3,266,693.24 | 4,876,450.50 | 38.61% | ||||
| 131020楚雄市鹿城镇卫生院 | 16,786,571.50 | 5,497,097.15 | 9,861,503.56 | 5,497,097.15 | 5,497,097.15 | 9,861,503.56 | 32.75% | ||||
| 131022楚雄市八角镇卫生院 | 7,630,651.82 | 3,104,224.00 | 4,004,547.02 | 3,104,224.00 | 3,104,224.00 | 4,004,547.02 | 40.68% | ||||
| 105009云南省楚雄北浦中学 | 49,977,603.93 | 23,592,050.04 | 26,023,692.89 | 6,816,886.54 | 16,775,163.50 | 23,592,050.04 | 26,023,692.89 | 47.21% | |||
| 125008楚雄市农村经济经营管理站 | 6,571,353.18 | 813,503.90 | 5,676,934.56 | 342,668.90 | 470,835.00 | 813,503.90 | 5,676,934.56 | 12.38% | |||
| 105033楚雄市三街镇中心小学 | 24,160,107.40 | 11,438,711.24 | 12,258,059.16 | 4,321,367.24 | 7,117,344.00 | 11,438,711.24 | 12,258,059.16 | 47.35% | |||
| 125010楚雄市植保植检站 | 4,476,913.96 | 1,833,313.13 | 2,064,237.83 | 683,521.13 | 1,149,792.00 | 1,833,313.13 | 2,064,237.83 | 40.95% | |||
| 189002楚雄市融媒体中心 | 11,136,706.34 | 5,329,351.52 | 5,336,150.99 | 2,474,271.14 | 2,855,080.38 | 5,329,351.52 | 5,336,150.99 | 47.85% | |||
| 131018楚雄市西舍路镇卫生院 | 9,486,737.06 | 3,257,910.91 | 6,140,109.53 | 3,257,910.91 | 3,257,910.91 | 6,140,109.53 | 34.34% | ||||
| 105023楚雄市紫溪镇中心小学 | 17,431,404.81 | 9,207,052.54 | 8,027,441.27 | 3,243,871.35 | 5,963,181.19 | 9,207,052.54 | 8,027,441.27 | 52.82% | |||
| 354001楚雄市公安局森林警察大队 | 7,812,846.63 | 4,220,014.84 | 3,166,436.79 | 1,503,060.84 | 2,716,954.00 | 4,220,014.84 | 3,166,436.79 | 54.01% | |||
| 105031楚雄市苍岭镇中心小学 | 27,969,140.96 | 13,834,314.28 | 13,181,087.96 | 5,228,222.88 | 8,606,091.40 | 13,834,314.28 | 13,181,087.96 | 49.46% | |||
| 125007楚雄市农业行政综合执法大队 | 5,216,062.59 | 930,731.86 | 4,271,578.25 | 381,578.86 | 549,153.00 | 930,731.86 | 4,271,578.25 | 17.84% | |||
| 113001楚雄市司法局 | 18,588,052.51 | 9,140,640.96 | 8,259,396.27 | 3,689,254.21 | 5,451,386.75 | 9,140,640.96 | 8,259,396.27 | 49.17% | |||
| 105052楚雄市灵秀小学 | 9,847,478.69 | 5,682,448.55 | 4,104,007.10 | 1,960,183.55 | 3,722,265.00 | 5,682,448.55 | 4,104,007.10 | 57.70% | |||
| 532302000经济开发区 | 97,754,415.80 | 97,754,415.80 | 97,754,415.80 | ||||||||
| 105043楚雄市大地基乡中心小学 | 12,427,113.15 | 6,451,161.12 | 5,360,004.95 | 2,207,815.12 | 4,243,346.00 | 6,451,161.12 | 5,360,004.95 | 51.91% | |||
| 201001楚雄市总工会 | 5,732,403.88 | 2,422,513.23 | 2,670,374.71 | 1,446,245.23 | 976,268.00 | 2,422,513.23 | 2,670,374.71 | 42.26% | |||
| 131023楚雄市树苴乡卫生院 | 8,199,851.04 | 2,918,298.30 | 5,002,968.41 | 2,918,298.30 | 2,918,298.30 | 5,002,968.41 | 35.59% | ||||
| 129001楚雄市文化和旅游局 | 9,363,680.58 | 2,923,444.10 | 6,211,867.84 | 1,126,173.10 | 1,797,271.00 | 2,923,444.10 | 6,211,867.84 | 31.22% | |||
| 105032楚雄市三街镇初级中学 | 11,433,629.90 | 6,060,349.95 | 5,171,226.95 | 2,297,476.95 | 3,762,873.00 | 6,060,349.95 | 5,171,226.95 | 53.00% | |||
| 128001楚雄市商务局 | 85,358,637.51 | 27,042,961.25 | 57,804,309.24 | 25,465,975.25 | 1,576,986.00 | 27,042,961.25 | 57,804,309.24 | 31.68% | |||
| 129009楚雄市文物管理所 | 1,740,210.00 | 399,329.07 | 949,735.62 | 130,756.07 | 268,573.00 | 399,329.07 | 949,735.62 | 22.95% | |||
| 126004楚雄市龙川江河道管理所 | 3,152,088.02 | 1,211,063.51 | 1,869,011.11 | 637,018.51 | 574,045.00 | 1,211,063.51 | 1,869,011.11 | 38.42% | |||
| 108001楚雄市民族宗教事务局 | 9,463,991.66 | 2,482,719.23 | 6,522,958.65 | 1,702,057.23 | 780,662.00 | 2,482,719.23 | 6,522,958.65 | 26.23% | |||
| 118005楚雄市社会福利院 | 633,466.37 | 303,295.05 | 292,496.68 | 174,620.69 | 128,674.36 | 303,295.05 | 292,496.68 | 47.88% | |||
| 120004楚雄市园林服务中心 | 8,826,100.05 | 5,142,602.46 | 3,218,950.00 | 3,246,200.51 | 1,896,401.95 | 5,142,602.46 | 3,218,950.00 | 58.27% | |||
| 124001楚雄市工业信息化科学技术局 | 168,153,765.92 | 53,931,026.17 | 110,019,603.07 | 51,692,811.07 | 2,238,215.10 | 53,931,026.17 | 110,019,603.07 | 32.07% | |||
| 360001楚雄市政务服务管理局 | 14,045,742.84 | 5,257,298.98 | 7,912,322.18 | 1,841,945.98 | 3,415,353.00 | 5,257,298.98 | 7,912,322.18 | 37.43% | |||
| 990025国库科专户 | 451,544,258.05 | 296,574,700.00 | 154,969,558.05 | 296,574,700.00 | 296,574,700.00 | 154,969,558.05 | 65.68% | ||||
| 105042楚雄市大地基乡初级中学 | 6,481,628.55 | 3,124,288.36 | 3,173,021.19 | 1,013,074.36 | 2,111,214.00 | 3,124,288.36 | 3,173,021.19 | 48.20% | |||
| 105016楚雄市鹿城幼儿园 | 11,810,936.65 | 6,465,862.36 | 4,835,668.63 | 2,740,393.16 | 3,725,469.20 | 6,465,862.36 | 4,835,668.63 | 54.74% | |||
| 105014楚雄市环城小学 | 16,987,224.67 | 8,910,576.01 | 7,728,061.76 | 2,771,119.01 | 6,139,457.00 | 8,910,576.01 | 7,728,061.76 | 52.45% | |||
| 105012楚雄市鹿城小学 | 42,184,695.95 | 22,583,577.94 | 17,880,683.99 | 7,621,964.94 | 14,961,613.00 | 22,583,577.94 | 17,880,683.99 | 53.54% | |||
| 123005楚雄市地方公路管理段 | 31,058,598.97 | 3,209,902.04 | 27,617,887.93 | 2,118,771.04 | 1,091,131.00 | 3,209,902.04 | 27,617,887.93 | 10.33% | |||
| 105013楚雄市北城小学 | 26,067,751.84 | 14,424,584.86 | 11,588,868.98 | 4,806,765.86 | 9,617,819.00 | 14,424,584.86 | 11,588,868.98 | 55.33% | |||
| 999188楚雄州生态环境局楚雄市分局 | 3,700,000.00 | 1,360,000.00 | 2,340,000.00 | 1,360,000.00 | 1,360,000.00 | 2,340,000.00 | 36.76% | ||||
| 105049楚雄市新苗幼儿园 | 5,249,055.71 | 2,110,393.81 | 3,057,807.78 | 810,167.81 | 1,300,226.00 | 2,110,393.81 | 3,057,807.78 | 40.21% | |||
| 129005楚雄市民族文化演艺有限公司 | 3,956,422.62 | 2,319,368.66 | 1,636,914.96 | 2,319,368.66 | 2,319,368.66 | 1,636,914.96 | 58.62% | ||||
| 131009楚雄市中医院 | 38,757,572.40 | 7,278,454.29 | 31,101,882.45 | 7,278,454.29 | 7,278,454.29 | 31,101,882.45 | 18.78% | ||||
| 206001云南省楚雄市文学艺术界联合会 | 1,336,047.96 | 742,280.95 | 523,049.01 | 204,297.95 | 537,983.00 | 742,280.95 | 523,049.01 | 55.56% | |||
| 253001楚雄市纪律检查委员会市监察委员会 | 28,152,230.92 | 14,606,631.40 | 11,397,826.96 | 5,068,919.40 | 9,537,712.00 | 14,606,631.40 | 11,397,826.96 | 51.88% | |||
| 126011楚雄市楚双水库管理所 | 953,623.94 | 245,848.97 | 707,774.97 | 245,848.97 | 245,848.97 | 707,774.97 | 25.78% | ||||
| 137001楚雄市审计局 | 1,171,859.21 | 149,420.40 | 1,022,438.81 | 149,420.40 | 149,420.40 | 1,022,438.81 | 12.75% | ||||
| 125012中央农业广播电视学校楚雄市分校 | 1,897,150.10 | 993,954.59 | 793,751.35 | 364,823.59 | 629,131.00 | 993,954.59 | 793,751.35 | 52.39% | |||
| 355001楚雄市消防救援大队 | 12,755,408.40 | 1,900,000.00 | 10,855,408.40 | 1,900,000.00 | 1,900,000.00 | 10,855,408.40 | 14.90% | ||||
| 201005楚雄市职工服务中心 | 1,167,845.43 | 627,472.12 | 470,389.39 | 187,216.12 | 440,256.00 | 627,472.12 | 470,389.39 | 53.73% | |||
| 999012楚雄州企业退休人员管理中心 | 1,066,000.00 | 550,000.00 | 516,000.00 | 550,000.00 | 550,000.00 | 516,000.00 | 51.59% | ||||
| 190001中共楚雄市委统战部 | 4,311,158.20 | 1,589,300.18 | 2,513,621.10 | 570,751.18 | 1,018,549.00 | 1,589,300.18 | 2,513,621.10 | 36.86% | |||
| 351004楚雄市军队干休所 | 8,200,811.60 | 5,376,312.57 | 2,526,287.20 | 5,148,024.57 | 228,288.00 | 5,376,312.57 | 2,526,287.20 | 65.56% | |||
| 999186楚雄市交通投资开发有限责任公司 | 177,806,400.00 | 177,806,400.00 | 177,806,400.00 | 177,806,400.00 | 100.00% | ||||||
| 532300000楚雄州本级 | 395,796,686.58 | 324,194,618.21 | 16,500,825.00 | 324,194,618.21 | 324,194,618.21 | 16,500,825.00 | 81.91% | ||||
| 999187国家税务总局楚雄市税务局 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | ||||||||
| 111004云南省楚雄市看守所 | 2,141,402.00 | 507,695.47 | 1,509,011.38 | 507,695.47 | 507,695.47 | 1,509,011.38 | 23.71% | ||||
| 703001楚雄市开发投资有限公司 | 2,180,001.28 | 1,513,188.00 | 666,813.28 | 1,513,188.00 | 1,513,188.00 | 666,813.28 | 69.41% | ||||
| 999019楚雄市财溢建设项目投资有限责任公司 | |||||||||||
| 999190楚雄机场项目建设指挥部 | 2,550,000.00 | 2,300,000.00 | 250,000.00 | 2,300,000.00 | 2,300,000.00 | 250,000.00 | 90.20% | ||||
| 204001楚雄市人民法院 | 3,313,224.06 | 1,665,409.80 | 1,647,814.26 | 1,665,409.80 | 1,665,409.80 | 1,647,814.26 | 50.27% | ||||
| 203001楚雄市人民检察院 | 1,067,061.01 | 690,171.25 | 376,889.76 | 690,171.25 | 690,171.25 | 376,889.76 | 64.68% | ||||
| 105057楚雄实验中学附属学校 | 264,206.00 | 172,951.71 | 91,254.29 | 172,951.71 | 172,951.71 | 91,254.29 | 65.46% | ||||
| 126012楚雄市殷家箐水库管理处 | 1,075,259.32 | 204,332.34 | 870,926.98 | 204,332.34 | 204,332.34 | 870,926.98 | 19.00% | ||||
| 571044楚雄市鹿城镇城乡综合治理办公室 | |||||||||||
| 999193楚雄市交通运政管理所 | 610,000.00 | 240,000.00 | 370,000.00 | 240,000.00 | 240,000.00 | 370,000.00 | 39.34% | ||||
| 999194楚雄市启行教育投资有限责任公司 | 54,100,000.00 | 54,100,000.00 | 54,100,000.00 | 54,100,000.00 | 100.00% | ||||||
| 119005楚雄市人民政府金融办公室 | 60,000.00 | 60,000.00 | 60,000.00 | ||||||||
| 999196楚雄市产业发展投资集团有限公司 | 183,800,000.00 | 175,800,000.00 | 8,000,000.00 | 175,800,000.00 | 175,800,000.00 | 8,000,000.00 | 95.65% | ||||
| 999183楚雄交投公路投资开发有限公司 | 2,410,626.67 | 2,410,626.67 | 2,410,626.67 | 2,410,626.67 | 100.00% | ||||||
| 999011开发区 | |||||||||||
| 999195楚雄公路路政管理支队 | 1,736,000.00 | 300,000.00 | 1,436,000.00 | 300,000.00 | 300,000.00 | 1,436,000.00 | 17.28% | ||||
| 997055楚雄市永安自来水厂 | 75,806.12 | 75,806.12 | 75,806.12 | 75,806.12 | 100.00% | ||||||
主办：楚雄市人民政府承办：楚雄市人民政府办公室
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
