楚雄市2024年1月财政预算执行情况（部门）
| 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 | 0.00 | 818,592,881.85 | 0.00 | 234,970,708.22 | 79,636,530.15 | 325,964,563.01 | 0.00 | 1,367,941.81 | 641,939,743.19 | 0.00 | #DIV/0! |
| 128001楚雄市商务局 | 0.00 | 8,991,504.24 | 0.00 | 8,584,752.94 | 190,126.00 | 0.00 | 0.00 | 0.00 | 8,774,878.94 | 0.00 | #DIV/0! |
| 575037楚雄市吕合镇财政所 | 0.00 | 4,100,632.68 | 0.00 | 2,662,010.02 | 630,714.00 | 0.00 | 0.00 | 0.00 | 3,292,724.02 | 0.00 | #DIV/0! |
| 324001楚雄市搬迁安置办公室 | 0.00 | 9,339,065.76 | 0.00 | 8,624,852.46 | 104,368.00 | 0.00 | 0.00 | 0.00 | 8,729,220.46 | 0.00 | #DIV/0! |
| 581033楚雄市树苴乡财政所 | 0.00 | 3,484,390.35 | 0.00 | 2,286,931.75 | 563,967.00 | 0.00 | 0.00 | 0.00 | 2,850,898.75 | 0.00 | #DIV/0! |
| 572033楚雄市东华镇财政所 | 0.00 | 6,269,302.02 | 0.00 | 3,569,813.19 | 788,061.00 | 0.00 | 0.00 | 900,000.00 | 5,257,874.19 | 0.00 | #DIV/0! |
| 340001楚雄市城市管理综合行政执法局 | 0.00 | 24,485,695.86 | 0.00 | 10,577,337.60 | 1,405,878.00 | 0.00 | 0.00 | 0.00 | 11,983,215.60 | 0.00 | #DIV/0! |
| 584033楚雄市大过口乡财政所 | 0.00 | 4,343,601.55 | 0.00 | 2,879,200.04 | 621,468.00 | 0.00 | 0.00 | 0.00 | 3,500,668.04 | 0.00 | #DIV/0! |
| 131006楚雄市卫生健康综合监督执法局 | 0.00 | 752,998.64 | 0.00 | 353,085.84 | 186,827.00 | 0.00 | 0.00 | 0.00 | 539,912.84 | 0.00 | #DIV/0! |
| 578033楚雄市大地基乡财政所 | 0.00 | 3,290,090.13 | 0.00 | 1,833,811.96 | 586,334.00 | 0.00 | 0.00 | 0.00 | 2,420,145.96 | 0.00 | #DIV/0! |
| 133001楚雄市应急管理局 | 0.00 | 2,397,676.14 | 0.00 | 1,519,287.75 | 378,964.00 | 0.00 | 0.00 | 0.00 | 1,898,251.75 | 0.00 | #DIV/0! |
| 105035楚雄市树苴乡中心小学 | 0.00 | 3,107,204.82 | 0.00 | 579,846.27 | 1,096,773.00 | 0.00 | 0.00 | 0.00 | 1,676,619.27 | 0.00 | #DIV/0! |
| 105025楚雄市吕合镇中心小学 | 0.00 | 3,300,460.61 | 0.00 | 687,535.31 | 1,103,284.00 | 0.00 | 0.00 | 0.00 | 1,790,819.31 | 0.00 | #DIV/0! |
| 105059楚雄开发区古镇小学 | 0.00 | 2,099,056.20 | 0.00 | 611,284.20 | 772,024.00 | 0.00 | 0.00 | 0.00 | 1,383,308.20 | 0.00 | #DIV/0! |
| 105039楚雄市大过口乡中心小学 | 0.00 | 2,798,482.61 | 0.00 | 567,351.17 | 943,743.00 | 0.00 | 0.00 | 0.00 | 1,511,094.17 | 0.00 | #DIV/0! |
| 105054楚雄市思源实验学校 | 0.00 | 3,610,256.88 | 0.00 | 573,535.69 | 1,211,168.00 | 0.00 | 0.00 | 0.00 | 1,784,703.69 | 0.00 | #DIV/0! |
| 582033楚雄市三街镇财政所 | 0.00 | 5,498,497.31 | 0.00 | 3,515,444.80 | 677,850.00 | 0.00 | 0.00 | 400,000.00 | 4,593,294.80 | 0.00 | #DIV/0! |
| 576033楚雄市紫溪镇财政所 | 0.00 | 4,191,701.27 | 0.00 | 2,710,356.52 | 682,413.00 | 0.00 | 0.00 | 0.00 | 3,392,769.52 | 0.00 | #DIV/0! |
| 125001楚雄市农业农村局 | 0.00 | 19,520,788.66 | 0.00 | 18,536,444.15 | 347,395.80 | 0.00 | 0.00 | 0.00 | 18,883,839.95 | 0.00 | #DIV/0! |
| 105006楚雄紫溪中学 | 0.00 | 7,369,038.58 | 0.00 | 1,300,246.46 | 2,500,861.00 | 0.00 | 0.00 | 0.00 | 3,801,107.46 | 0.00 | #DIV/0! |
| 123001楚雄市交通运输局 | 0.00 | 2,737,105.98 | 0.00 | 136,693.24 | 269,192.25 | 0.00 | 0.00 | 0.00 | 405,885.49 | 0.00 | #DIV/0! |
| 579033楚雄市中山镇财政所 | 0.00 | 4,694,350.44 | 0.00 | 3,203,596.61 | 709,441.00 | 0.00 | 0.00 | 0.00 | 3,913,037.61 | 0.00 | #DIV/0! |
| 573033楚雄市子午镇财政所 | 0.00 | 5,629,026.62 | 0.00 | 3,645,412.92 | 772,670.00 | 0.00 | 0.00 | 0.00 | 4,418,082.92 | 0.00 | #DIV/0! |
| 105041楚雄市中山镇中心小学 | 0.00 | 4,678,523.90 | 0.00 | 674,331.99 | 1,682,420.70 | 0.00 | 0.00 | 0.00 | 2,356,752.69 | 0.00 | #DIV/0! |
| 105031楚雄市苍岭镇中心小学 | 0.00 | 4,791,630.90 | 0.00 | 783,234.75 | 1,609,327.00 | 0.00 | 0.00 | 0.00 | 2,392,561.75 | 0.00 | #DIV/0! |
| 105009云南省楚雄北浦中学 | 0.00 | 5,792,056.91 | 0.00 | 1,317,129.26 | 2,043,376.00 | 0.00 | 0.00 | 0.00 | 3,360,505.26 | 0.00 | #DIV/0! |
| 571033楚雄市鹿城镇财政所 | 0.00 | 12,608,842.83 | 0.00 | 7,377,794.51 | 1,116,760.00 | 0.00 | 0.00 | 0.00 | 8,494,554.51 | 0.00 | #DIV/0! |
| 583033楚雄市西舍路镇财政所 | 0.00 | 4,798,332.68 | 0.00 | 3,098,580.31 | 657,459.00 | 0.00 | 0.00 | 0.00 | 3,756,039.31 | 0.00 | #DIV/0! |
| 184001楚雄市供销社 | 0.00 | 536,847.94 | 0.00 | 121,825.64 | 173,195.00 | 0.00 | 0.00 | 0.00 | 295,020.64 | 0.00 | #DIV/0! |
| 121001楚雄市自然资源局 | 0.00 | 4,711,118.50 | 0.00 | 1,454,823.91 | 1,019,363.00 | 0.00 | 0.00 | 0.00 | 2,474,186.91 | 0.00 | #DIV/0! |
| 105023楚雄市紫溪镇中心小学 | 0.00 | 3,293,099.06 | 0.00 | 645,379.52 | 1,081,313.00 | 0.00 | 0.00 | 0.00 | 1,726,692.52 | 0.00 | #DIV/0! |
| 105033楚雄市三街镇中心小学 | 0.00 | 3,895,385.76 | 0.00 | 761,524.24 | 1,312,101.00 | 0.00 | 0.00 | 0.00 | 2,073,625.24 | 0.00 | #DIV/0! |
| 577033楚雄市新村镇财政所 | 0.00 | 4,005,822.91 | 0.00 | 2,665,007.09 | 589,972.00 | 0.00 | 0.00 | 0.00 | 3,254,979.09 | 0.00 | #DIV/0! |
| 105037楚雄市八角镇中心小学 | 0.00 | 2,566,674.86 | 0.00 | 454,670.45 | 944,666.00 | 0.00 | 0.00 | 0.00 | 1,399,336.45 | 0.00 | #DIV/0! |
| 585011楚雄市东瓜镇财政所 | 0.00 | 10,002,923.32 | 0.00 | 6,726,493.41 | 1,098,618.00 | 0.00 | 0.00 | 0.00 | 7,825,111.41 | 0.00 | #DIV/0! |
| 105020楚雄市鹿城镇中心小学 | 0.00 | 3,181,097.38 | 0.00 | 774,808.98 | 1,138,349.70 | 0.00 | 0.00 | 0.00 | 1,913,158.68 | 0.00 | #DIV/0! |
| 105021楚雄市东瓜镇中心小学 | 0.00 | 4,961,986.45 | 0.00 | 889,913.96 | 1,732,229.80 | 0.00 | 0.00 | 0.00 | 2,622,143.76 | 0.00 | #DIV/0! |
| 580033楚雄市八角镇财政所 | 0.00 | 3,767,915.59 | 0.00 | 2,348,045.08 | 584,271.00 | 0.00 | 0.00 | 0.00 | 2,932,316.08 | 0.00 | #DIV/0! |
| 105013楚雄市北城小学 | 0.00 | 3,647,227.16 | 0.00 | 690,095.41 | 1,193,539.00 | 0.00 | 0.00 | 0.00 | 1,883,634.41 | 0.00 | #DIV/0! |
| 125008楚雄市农村经济经营管理站 | 0.00 | 180,628.32 | 0.00 | 34,636.50 | 65,345.00 | 0.00 | 0.00 | 0.00 | 99,981.50 | 0.00 | #DIV/0! |
| 105027楚雄市东华镇中心小学 | 0.00 | 4,627,005.15 | 0.00 | 856,530.77 | 1,478,780.00 | 0.00 | 0.00 | 0.00 | 2,335,310.77 | 0.00 | #DIV/0! |
| 102001楚雄市发展和改革局 | 0.00 | 2,440,372.30 | 0.00 | 268,115.68 | 458,377.50 | 0.00 | 0.00 | 0.00 | 726,493.18 | 0.00 | #DIV/0! |
| 125007楚雄市农业综合行政执法大队 | 0.00 | 270,787.32 | 0.00 | 48,764.83 | 99,113.00 | 0.00 | 0.00 | 0.00 | 147,877.83 | 0.00 | #DIV/0! |
| 105043楚雄市大地基乡中心小学 | 0.00 | 2,175,890.04 | 0.00 | 81,568.30 | 732,958.00 | 0.00 | 0.00 | 0.00 | 814,526.30 | 0.00 | #DIV/0! |
| 105005楚雄市教师培训中心 | 0.00 | 1,026,113.48 | 0.00 | 95,225.55 | 376,129.00 | 0.00 | 0.00 | 0.00 | 471,354.55 | 0.00 | #DIV/0! |
| 105017楚雄市西城幼儿园 | 0.00 | 747,433.21 | 0.00 | 229,272.85 | 205,032.00 | 0.00 | 0.00 | 0.00 | 434,304.85 | 0.00 | #DIV/0! |
| 105018楚雄市机关幼儿园 | 0.00 | 935,089.43 | 0.00 | 284,248.05 | 231,150.90 | 0.00 | 0.00 | 0.00 | 515,398.95 | 0.00 | #DIV/0! |
| 105029楚雄市子午镇中心小学 | 0.00 | 5,461,757.19 | 0.00 | 1,059,612.41 | 1,926,544.00 | 0.00 | 0.00 | 0.00 | 2,986,156.41 | 0.00 | #DIV/0! |
| 117001楚雄市人力资源和社会保障局 | 0.00 | 7,109,115.72 | 0.00 | 4,108,554.46 | 710,893.00 | 0.00 | 0.00 | 0.00 | 4,819,447.46 | 0.00 | #DIV/0! |
| 131001楚雄市卫生健康局 | 0.00 | 681,631.73 | 0.00 | 164,224.49 | 258,066.00 | 0.00 | 0.00 | 0.00 | 422,290.49 | 0.00 | #DIV/0! |
| 210001楚雄市残疾人联合会 | 0.00 | 446,193.05 | 0.00 | 102,819.08 | 134,847.00 | 0.00 | 0.00 | 0.00 | 237,666.08 | 0.00 | #DIV/0! |
| 285001楚雄市乡村振兴局 | 0.00 | 458,678.59 | 0.00 | 95,097.67 | 168,982.00 | 0.00 | 0.00 | 0.00 | 264,079.67 | 0.00 | #DIV/0! |
| 265001楚雄市红十字会 | 0.00 | 89,157.36 | 0.00 | 25,709.36 | 31,724.00 | 0.00 | 0.00 | 0.00 | 57,433.36 | 0.00 | #DIV/0! |
| 351001楚雄市退役军人事务局 | 0.00 | 11,881,389.07 | 0.00 | 6,384,135.01 | 165,764.00 | 0.00 | 0.00 | 0.00 | 6,549,899.01 | 0.00 | #DIV/0! |
| 105053楚雄市青少年校外活动中心 | 0.00 | 172,772.51 | 0.00 | 28,952.51 | 71,910.00 | 0.00 | 0.00 | 0.00 | 100,862.51 | 0.00 | #DIV/0! |
| 105045楚雄市新村镇中心小学 | 0.00 | 3,502,769.25 | 0.00 | 402,650.50 | 891,635.00 | 0.00 | 0.00 | 0.00 | 1,294,285.50 | 0.00 | #DIV/0! |
| 129001楚雄市文化和旅游局 | 0.00 | 549,940.10 | 0.00 | 101,820.66 | 200,587.00 | 0.00 | 0.00 | 0.00 | 302,407.66 | 0.00 | #DIV/0! |
| 574033楚雄市苍岭镇财政所 | 0.00 | 5,045,888.71 | 0.00 | 3,334,783.43 | 743,681.00 | 0.00 | 0.00 | 0.00 | 4,078,464.43 | 0.00 | #DIV/0! |
| 169001楚雄市林业和草原局 | 0.00 | 2,928,955.01 | 0.00 | 376,086.42 | 640,875.00 | 0.00 | 0.00 | 0.00 | 1,016,961.42 | 0.00 | #DIV/0! |
| 105047楚雄市西舍路镇中心小学 | 0.00 | 3,174,512.62 | 0.00 | 586,104.68 | 1,030,074.00 | 0.00 | 0.00 | 0.00 | 1,616,178.68 | 0.00 | #DIV/0! |
| 105008云南楚雄龙江中学 | 0.00 | 4,579,217.31 | 0.00 | 848,659.66 | 1,576,172.00 | 0.00 | 0.00 | 0.00 | 2,424,831.66 | 0.00 | #DIV/0! |
| 126001楚雄市水务局 | 0.00 | 1,849,984.70 | 0.00 | 784,257.46 | 530,658.70 | 0.00 | 0.00 | 0.00 | 1,314,916.16 | 0.00 | #DIV/0! |
| 120001楚雄市住房和城乡建设局 | 0.00 | 29,502,945.82 | 0.00 | 27,626,032.97 | 795,733.00 | 0.00 | 0.00 | 0.00 | 28,421,765.97 | 0.00 | #DIV/0! |
| 105055楚雄市茶花谷小学 | 0.00 | 836,606.43 | 0.00 | 135,280.64 | 288,273.00 | 0.00 | 0.00 | 0.00 | 423,553.64 | 0.00 | #DIV/0! |
| 124001楚雄市工业信息化科学技术局 | 0.00 | 8,050,122.55 | 0.00 | 5,133,416.58 | 299,418.30 | 0.00 | 0.00 | 0.00 | 5,432,834.88 | 0.00 | #DIV/0! |
| 125009楚雄市农业局种子管理站 | 0.00 | 191,790.21 | 0.00 | 49,058.74 | 44,429.00 | 0.00 | 0.00 | 0.00 | 93,487.74 | 0.00 | #DIV/0! |
| 377001楚雄市医疗保障局 | 0.00 | 937,848.44 | 0.00 | 147,727.54 | 373,219.00 | 0.00 | 0.00 | 0.00 | 520,946.54 | 0.00 | #DIV/0! |
| 197001中国共产党楚雄市委员会党校 | 0.00 | 417,306.65 | 0.00 | 91,661.65 | 160,976.00 | 0.00 | 0.00 | 0.00 | 252,637.65 | 0.00 | #DIV/0! |
| 105001楚雄市教育体育局 | 0.00 | 32,751,558.65 | 0.00 | 21,096,732.85 | 458,459.00 | 0.00 | 0.00 | 0.00 | 21,555,191.85 | 0.00 | #DIV/0! |
| 105015楚雄市北浦小学 | 0.00 | 2,356,794.14 | 0.00 | 65,328.90 | 794,719.00 | 0.00 | 0.00 | 0.00 | 860,047.90 | 0.00 | #DIV/0! |
| 118001楚雄市民政局 | 0.00 | 17,390,980.12 | 0.00 | 6,969,638.16 | 266,087.80 | 0.00 | 0.00 | 14,000.00 | 7,249,725.96 | 0.00 | #DIV/0! |
| 105052楚雄市灵秀小学 | 0.00 | 1,479,657.26 | 0.00 | 332,675.45 | 461,124.30 | 0.00 | 0.00 | 0.00 | 793,799.75 | 0.00 | #DIV/0! |
| 213001楚雄市科学技术协会 | 0.00 | 259,272.08 | 0.00 | 53,098.57 | 73,312.00 | 0.00 | 0.00 | 0.00 | 126,410.57 | 0.00 | #DIV/0! |
| 105014楚雄市环城小学 | 0.00 | 2,035,028.94 | 0.00 | 367,537.77 | 665,874.00 | 0.00 | 0.00 | 0.00 | 1,033,411.77 | 0.00 | #DIV/0! |
| 105012楚雄市鹿城小学 | 0.00 | 6,176,207.06 | 0.00 | 1,068,991.37 | 2,096,586.00 | 0.00 | 0.00 | 0.00 | 3,165,577.37 | 0.00 | #DIV/0! |
| 105007云南省楚雄金鹿中学 | 0.00 | 3,812,666.70 | 0.00 | 787,003.10 | 1,340,350.00 | 0.00 | 0.00 | 0.00 | 2,127,353.10 | 0.00 | #DIV/0! |
| 125012中央农业广播电视学校楚雄市分校 | 0.00 | 254,688.43 | 0.00 | 23,829.46 | 99,664.00 | 0.00 | 0.00 | 0.00 | 123,493.46 | 0.00 | #DIV/0! |
| 105058楚雄开发区永安小学 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | #DIV/0! |
| 129010楚雄市非物质文化遗产保护中心 | 0.00 | 79,420.60 | 0.00 | 13,918.97 | 32,669.00 | 0.00 | 0.00 | 0.00 | 46,587.97 | 0.00 | #DIV/0! |
| 206001云南省楚雄市文学艺术界联合会 | 0.00 | 157,379.00 | 0.00 | 19,613.11 | 65,345.00 | 0.00 | 0.00 | 0.00 | 84,958.11 | 0.00 | #DIV/0! |
| 190001中国共产党楚雄市委员会统一战线工作部 | 0.00 | 344,367.32 | 0.00 | 63,348.40 | 120,128.00 | 0.00 | 0.00 | 0.00 | 183,476.40 | 0.00 | #DIV/0! |
| 105016楚雄市鹿城幼儿园 | 0.00 | 1,531,436.95 | 0.00 | 655,656.44 | 371,226.00 | 0.00 | 0.00 | 0.00 | 1,026,882.44 | 0.00 | #DIV/0! |
| 129006楚雄市文化馆 | 0.00 | 506,982.10 | 0.00 | 59,829.42 | 78,625.00 | 0.00 | 0.00 | 0.00 | 138,454.42 | 0.00 | #DIV/0! |
| 125004楚雄市动物疫病预防控制中心 | 0.00 | 1,228,782.11 | 0.00 | 484,449.61 | 330,766.00 | 0.00 | 0.00 | 0.00 | 815,215.61 | 0.00 | #DIV/0! |
| 414001云南省楚雄市公安局交通警察大队 | 0.00 | 8,090,058.32 | 0.00 | 6,092,660.79 | 896,101.00 | 0.00 | 0.00 | 0.00 | 6,988,761.79 | 0.00 | #DIV/0! |
| 143001楚雄市统计局 | 0.00 | 660,071.63 | 0.00 | 85,053.69 | 230,956.00 | 0.00 | 0.00 | 0.00 | 316,009.69 | 0.00 | #DIV/0! |
| 301001中国共产党楚雄市委员会办公室 | 0.00 | 1,221,150.92 | 0.00 | 201,459.44 | 455,452.80 | 0.00 | 0.00 | 0.00 | 656,912.24 | 0.00 | #DIV/0! |
| 999196楚雄市产业发展投资集团有限公司 | 0.00 | 54,194,700.00 | 0.00 | 0.00 | 0.00 | 54,194,700.00 | 0.00 | 0.00 | 54,194,700.00 | 0.00 | #DIV/0! |
| 360001楚雄市政务服务管理局 | 0.00 | 1,325,472.21 | 0.00 | 342,937.86 | 466,135.00 | 0.00 | 0.00 | 0.00 | 809,072.86 | 0.00 | #DIV/0! |
| 120004楚雄市园林服务中心 | 0.00 | 713,009.84 | 0.00 | 160,487.50 | 190,199.00 | 0.00 | 0.00 | 0.00 | 350,686.50 | 0.00 | #DIV/0! |
| 142001楚雄市机关事务服务中心 | 0.00 | 270,011.05 | 0.00 | 25,372.61 | 114,835.65 | 0.00 | 0.00 | 0.00 | 140,208.26 | 0.00 | #DIV/0! |
| 131007楚雄市爱国卫生技术指导中心 | 0.00 | 326,209.80 | 0.00 | 64,816.96 | 116,546.00 | 0.00 | 0.00 | 0.00 | 181,362.96 | 0.00 | #DIV/0! |
| 207001楚雄市妇女联合会 | 0.00 | 288,600.36 | 0.00 | 26,768.49 | 99,393.00 | 0.00 | 0.00 | 0.00 | 126,161.49 | 0.00 | #DIV/0! |
| 125013楚雄市农业机械推广站 | 0.00 | 96,557.86 | 0.00 | 20,232.73 | 33,214.00 | 0.00 | 0.00 | 0.00 | 53,446.73 | 0.00 | #DIV/0! |
| 188001中国共产党楚雄市委员会组织部 | 0.00 | 876,219.88 | 0.00 | 133,594.82 | 318,585.00 | 0.00 | 0.00 | 0.00 | 452,179.82 | 0.00 | #DIV/0! |
| 118005楚雄市未成年人救助保护中心 | 0.00 | 50,670.52 | 0.00 | 13,084.58 | 14,080.00 | 0.00 | 0.00 | 0.00 | 27,164.58 | 0.00 | #DIV/0! |
| 118004楚雄市救助管理站 | 0.00 | 142,934.16 | 0.00 | 19,462.16 | 33,180.00 | 0.00 | 0.00 | 0.00 | 52,642.16 | 0.00 | #DIV/0! |
| 125005楚雄市农业技术推广中心 | 0.00 | 565,639.22 | 0.00 | 132,535.87 | 220,183.00 | 0.00 | 0.00 | 0.00 | 352,718.87 | 0.00 | #DIV/0! |
| 119001楚雄市财政局 | 0.00 | 1,379,126.40 | 0.00 | 271,704.88 | 494,414.00 | 0.00 | 0.00 | 0.00 | 766,118.88 | 0.00 | #DIV/0! |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 0.00 | 2,137,334.25 | 0.00 | 259,812.11 | 521,467.40 | 0.00 | 0.00 | 0.00 | 781,279.51 | 0.00 | #DIV/0! |
| 105051楚雄市北路幼儿园 | 0.00 | 541,640.57 | 0.00 | 165,927.13 | 165,064.00 | 0.00 | 0.00 | 0.00 | 330,991.13 | 0.00 | #DIV/0! |
| 129009楚雄市文物管理所 | 0.00 | 86,136.82 | 0.00 | 16,897.62 | 34,523.00 | 0.00 | 0.00 | 0.00 | 51,420.62 | 0.00 | #DIV/0! |
| 129007楚雄市图书馆 | 0.00 | 204,839.12 | 0.00 | 45,387.40 | 59,162.00 | 0.00 | 0.00 | 0.00 | 104,549.40 | 0.00 | #DIV/0! |
| 129005楚雄市文化艺术团 | 0.00 | 384,365.42 | 0.00 | 109,634.77 | 104,646.00 | 0.00 | 0.00 | 0.00 | 214,280.77 | 0.00 | #DIV/0! |
| 125006楚雄市经济作物服务中心 | 0.00 | 943,953.35 | 0.00 | 186,106.85 | 278,425.00 | 0.00 | 0.00 | 0.00 | 464,531.85 | 0.00 | #DIV/0! |
| 351004楚雄市军队干休所 | 0.00 | 1,048,913.18 | 0.00 | 258,302.25 | 29,471.00 | 0.00 | 0.00 | 0.00 | 287,773.25 | 0.00 | #DIV/0! |
| 189001中国共产党楚雄市委员会宣传部 | 0.00 | 631,116.06 | 0.00 | 101,824.89 | 244,367.00 | 0.00 | 0.00 | 0.00 | 346,191.89 | 0.00 | #DIV/0! |
| 131005楚雄市疾病预防控制中心 | 0.00 | 2,152,092.29 | 0.00 | 336,600.31 | 608,166.60 | 0.00 | 0.00 | 0.00 | 944,766.91 | 0.00 | #DIV/0! |
| 253001楚雄市纪律检查委员会市监察委员会 | 0.00 | 3,622,989.88 | 0.00 | 508,680.06 | 1,358,317.00 | 0.00 | 0.00 | 0.00 | 1,866,997.06 | 0.00 | #DIV/0! |
| 169004楚雄市国有林场 | 0.00 | 1,458,247.92 | 0.00 | 186,899.09 | 313,236.00 | 0.00 | 0.00 | 0.00 | 500,135.09 | 0.00 | #DIV/0! |
| 111001楚雄市公安局 | 0.00 | 20,639,414.54 | 0.00 | 9,855,784.78 | 5,090,449.80 | 0.00 | 0.00 | 0.00 | 14,946,234.58 | 0.00 | #DIV/0! |
| 121004楚雄市土地收购储备中心 | 0.00 | 784,683.91 | 0.00 | 752,407.35 | 15,242.00 | 0.00 | 0.00 | 0.00 | 767,649.35 | 0.00 | #DIV/0! |
| 125010楚雄市植保植检站 | 0.00 | 474,910.10 | 0.00 | 85,247.96 | 156,039.00 | 0.00 | 0.00 | 0.00 | 241,286.96 | 0.00 | #DIV/0! |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 0.00 | 282,767.06 | 0.00 | 38,416.83 | 115,621.00 | 0.00 | 0.00 | 0.00 | 154,037.83 | 0.00 | #DIV/0! |
| 105010楚雄市职业高级中学 | 0.00 | 3,500,743.55 | 0.00 | 693,267.00 | 967,461.00 | 0.00 | 0.00 | 0.00 | 1,660,728.00 | 0.00 | #DIV/0! |
| 105050楚雄东城幼儿园 | 0.00 | 1,173,628.25 | 0.00 | 466,776.45 | 292,441.00 | 0.00 | 0.00 | 0.00 | 759,217.45 | 0.00 | #DIV/0! |
| 123005楚雄市地方公路管理段 | 0.00 | 385,635.52 | 0.00 | 76,923.43 | 137,488.00 | 0.00 | 0.00 | 0.00 | 214,411.43 | 0.00 | #DIV/0! |
| 113001楚雄市司法局 | 0.00 | 2,136,791.55 | 0.00 | 664,100.80 | 645,109.00 | 0.00 | 0.00 | 0.00 | 1,309,209.80 | 0.00 | #DIV/0! |
| 105011云南省楚雄东兴中学 | 0.00 | 8,865,212.75 | 0.00 | 3,045,670.09 | 2,742,644.00 | 0.00 | 0.00 | 0.00 | 5,788,314.09 | 0.00 | #DIV/0! |
| 126012楚雄市殷家箐水库管理处 | 0.00 | 34,435.04 | 0.00 | 23,358.03 | 0.00 | 0.00 | 0.00 | 0.00 | 23,358.03 | 0.00 | #DIV/0! |
| 126007楚雄市尹家嘴水库管理所 | 0.00 | 107,888.18 | 0.00 | 35,706.20 | 0.00 | 0.00 | 0.00 | 0.00 | 35,706.20 | 0.00 | #DIV/0! |
| 126010楚雄市团山水库管理所 | 0.00 | 56,039.55 | 0.00 | 32,788.03 | 0.00 | 0.00 | 0.00 | 0.00 | 32,788.03 | 0.00 | #DIV/0! |
| 126006楚雄市西静河水库管理所 | 0.00 | 158,889.40 | 0.00 | 73,774.19 | 0.00 | 0.00 | 0.00 | 0.00 | 73,774.19 | 0.00 | #DIV/0! |
| 105019楚雄市鹿城镇初级中学 | 0.00 | 1,597,013.91 | 0.00 | 302,854.26 | 531,881.00 | 0.00 | 0.00 | 0.00 | 834,735.26 | 0.00 | #DIV/0! |
| 189002楚雄市融媒体中心 | 0.00 | 1,662,590.86 | 0.00 | 736,587.88 | 364,550.80 | 0.00 | 0.00 | 53,941.81 | 1,155,080.49 | 0.00 | #DIV/0! |
| 126008楚雄市九龙甸水库工程灌区管理处 | 0.00 | 381,805.24 | 0.00 | 257,772.84 | 0.00 | 0.00 | 0.00 | 0.00 | 257,772.84 | 0.00 | #DIV/0! |
| 126011楚雄市楚双水库管理所 | 0.00 | 31,289.89 | 0.00 | 14,837.84 | 0.00 | 0.00 | 0.00 | 0.00 | 14,837.84 | 0.00 | #DIV/0! |
| 126005楚雄市水务局朵基水库管理所 | 0.00 | 27,779.35 | 0.00 | 17,851.10 | 0.00 | 0.00 | 0.00 | 0.00 | 17,851.10 | 0.00 | #DIV/0! |
| 126009楚雄市中石坝水库管理所 | 0.00 | 40,488.23 | 0.00 | 24,498.20 | 0.00 | 0.00 | 0.00 | 0.00 | 24,498.20 | 0.00 | #DIV/0! |
| 150001楚雄市市场监督管理局 | 0.00 | 4,733,177.10 | 0.00 | 1,223,504.25 | 1,611,567.50 | 0.00 | 0.00 | 0.00 | 2,835,071.75 | 0.00 | #DIV/0! |
| 283001楚雄市工商业联合会 | 0.00 | 257,554.76 | 0.00 | 62,336.52 | 86,870.00 | 0.00 | 0.00 | 0.00 | 149,206.52 | 0.00 | #DIV/0! |
| 302001中国共产党楚雄市委政法委员会 | 0.00 | 735,277.14 | 0.00 | 102,046.85 | 290,556.00 | 0.00 | 0.00 | 0.00 | 392,602.85 | 0.00 | #DIV/0! |
| 354001楚雄市公安局森林警察大队 | 0.00 | 1,101,029.21 | 0.00 | 358,383.64 | 326,610.00 | 0.00 | 0.00 | 0.00 | 684,993.64 | 0.00 | #DIV/0! |
| 108001楚雄市民族宗教事务局 | 0.00 | 462,002.31 | 0.00 | 225,206.40 | 104,809.00 | 0.00 | 0.00 | 0.00 | 330,015.40 | 0.00 | #DIV/0! |
| 201005楚雄市职工服务中心 | 0.00 | 146,678.30 | 0.00 | 21,042.53 | 59,605.00 | 0.00 | 0.00 | 0.00 | 80,647.53 | 0.00 | #DIV/0! |
| 201001楚雄市总工会 | 0.00 | 321,292.06 | 0.00 | 56,474.45 | 117,458.00 | 0.00 | 0.00 | 0.00 | 173,932.45 | 0.00 | #DIV/0! |
| 321001中共楚雄市委政策研究室 | 0.00 | 380,248.11 | 0.00 | 107,131.66 | 135,633.00 | 0.00 | 0.00 | 0.00 | 242,764.66 | 0.00 | #DIV/0! |
| 292001楚雄市信访局 | 0.00 | 387,096.10 | 0.00 | 102,002.21 | 134,311.00 | 0.00 | 0.00 | 0.00 | 236,313.21 | 0.00 | #DIV/0! |
| 375001楚雄市投资促进局 | 0.00 | 301,572.66 | 0.00 | 51,302.94 | 113,195.10 | 0.00 | 0.00 | 0.00 | 164,498.04 | 0.00 | #DIV/0! |
| 199001楚雄市人民代表大会常务委员会 | 0.00 | 1,727,249.71 | 0.00 | 337,056.82 | 577,447.00 | 0.00 | 0.00 | 0.00 | 914,503.82 | 0.00 | #DIV/0! |
| 192001中国共产主义青年团楚雄市委员会 | 0.00 | 192,440.44 | 0.00 | 16,968.22 | 45,831.75 | 0.00 | 0.00 | 0.00 | 62,799.97 | 0.00 | #DIV/0! |
| 301004楚雄市档案馆 | 0.00 | 221,487.54 | 0.00 | 44,261.87 | 77,992.00 | 0.00 | 0.00 | 0.00 | 122,253.87 | 0.00 | #DIV/0! |
| 101001楚雄市人民政府办公室 | 0.00 | 1,440,235.72 | 0.00 | 256,384.15 | 550,341.00 | 0.00 | 0.00 | 0.00 | 806,725.15 | 0.00 | #DIV/0! |
| 137001楚雄市审计局 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 105049楚雄市新苗幼儿园 | 0.00 | 588,157.01 | 0.00 | 244,898.32 | 136,727.00 | 0.00 | 0.00 | 0.00 | 381,625.32 | 0.00 | #DIV/0! |
| 999188楚雄州生态环境局楚雄市分局 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 129008楚雄市紫溪山风景区管理处 | 0.00 | 283,570.08 | 0.00 | 271,637.85 | 0.00 | 0.00 | 0.00 | 0.00 | 271,637.85 | 0.00 | #DIV/0! |
| 126004楚雄市龙川江河道管理所 | 0.00 | 222,291.60 | 0.00 | 41,093.94 | 80,121.00 | 0.00 | 0.00 | 0.00 | 121,214.94 | 0.00 | #DIV/0! |
| 118006楚雄市殡仪馆 | 0.00 | 137,844.61 | 0.00 | 26,934.38 | 47,633.00 | 0.00 | 0.00 | 0.00 | 74,567.38 | 0.00 | #DIV/0! |
| 105004楚雄市老年人体育活动中心 | 0.00 | 115,246.44 | 0.00 | 46,792.04 | 31,122.00 | 0.00 | 0.00 | 0.00 | 77,914.04 | 0.00 | #DIV/0! |
| 201004楚雄工人文化宫 | 0.00 | 236,529.44 | 0.00 | 74,641.70 | 51,708.00 | 0.00 | 0.00 | 0.00 | 126,349.70 | 0.00 | #DIV/0! |
| 131025楚雄市紧密型医共体总医院管理中心 | 0.00 | 11,592,945.31 | 0.00 | 8,277,881.35 | 0.00 | 0.00 | 0.00 | 0.00 | 8,277,881.35 | 0.00 | #DIV/0! |
| 359001中国人民解放军云南省楚雄市人民武装部 | 0.00 | 309,841.11 | 0.00 | 0.00 | 131,183.00 | 51,014.24 | 0.00 | 0.00 | 182,197.24 | 0.00 | #DIV/0! |
| 141001楚雄市气象局 | 0.00 | 29,899.37 | 0.00 | 0.00 | 0.00 | 16,588.47 | 0.00 | 0.00 | 16,588.47 | 0.00 | #DIV/0! |
| 355001楚雄市消防救援大队 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 203001楚雄市人民检察院 | 0.00 | 54,660.30 | 0.00 | 0.00 | 0.00 | 54,660.30 | 0.00 | 0.00 | 54,660.30 | 0.00 | #DIV/0! |
| 204001楚雄市人民法院 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999020楚雄市城乡建设投资集团有限公司 | 0.00 | 64,647,600.00 | 0.00 | 0.00 | 0.00 | 64,647,600.00 | 0.00 | 0.00 | 64,647,600.00 | 0.00 | #DIV/0! |
| 532302000经济开发区 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 111004云南省楚雄市看守所 | 0.00 | 268,708.58 | 0.00 | 268,708.58 | 0.00 | 0.00 | 0.00 | 0.00 | 268,708.58 | 0.00 | #DIV/0! |
| 999186楚雄市交通投资开发有限责任公司 | 0.00 | 43,000,000.00 | 0.00 | 0.00 | 0.00 | 37,000,000.00 | 0.00 | 0.00 | 37,000,000.00 | 0.00 | #DIV/0! |
| 999008楚雄市供排水有限公司 | 0.00 | 8,530,641.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999201楚雄州财政局 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999199楚雄州交通投资开发有限责任公司 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | #DIV/0! |
| 105057楚雄实验中学附属学校 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 105060楚雄巴川实验学校 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 990025国库科专户 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999203楚雄市国有资产投资控股集团有限公司 | 0.00 | 160,000,000.00 | 0.00 | 0.00 | 0.00 | 160,000,000.00 | 0.00 | 0.00 | 160,000,000.00 | 0.00 | #DIV/0! |
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
