号: cxs004-/2024-0513006 信息分类:
发文日期: 2024-05-13
发布机构: 楚雄市财政局 生成日期:
称: 楚雄市2024年4月财政预算执行情况(部门)
号:

楚雄市2024年4月财政预算执行情况(部门)

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财政预算执行情况
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 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 6,363,965,314.58 2,357,834,357.19 3,617,592,465.85 1,120,144,399.92 358,075,436.34 873,707,661.80 0.00 5,770,490.38 2,357,697,988.44 8,396,089,767.19 37.05%
128001楚雄市商务局 20,171,913.79 14,004,567.29 5,718,874.19 13,212,172.29 792,395.00 0.00 0.00 0.00 14,004,567.29 18,966,287.98 69.43%
575037楚雄市吕合镇财政所 33,387,762.91 11,435,010.40 21,377,419.58 8,325,698.90 3,037,871.00 0.00 0.00 0.00 11,363,569.90 49,845,458.99 34.04%
324001楚雄市搬迁安置办公室 81,687,739.53 32,864,374.40 44,064,141.02 32,430,894.40 423,880.00 0.00 0.00 0.00 32,854,774.40 51,930,796.75 40.22%
581033楚雄市树苴乡财政所 23,925,254.20 8,040,429.00 14,988,047.64 5,615,247.00 2,422,782.00 0.00 0.00 0.00 8,038,029.00 35,175,218.34 33.60%
572033楚雄市东华镇财政所 38,085,432.56 15,061,420.08 21,974,226.48 10,748,613.08 3,412,807.00 0.00 0.00 900,000.00 15,061,420.08 55,958,386.74 39.55%
340001楚雄市城市管理综合行政执法局 149,696,361.77 44,824,587.48 96,757,956.28 38,362,075.48 6,462,512.00 0.00 0.00 0.00 44,824,587.48 220,167,083.18 29.94%
584033楚雄市大过口乡财政所 28,242,223.37 10,434,035.64 15,884,062.70 7,677,169.64 2,756,816.00 0.00 0.00 0.00 10,433,985.64 40,105,819.67 36.94%
131006楚雄市卫生健康综合监督执法局 5,863,641.01 1,517,083.09 3,960,096.70 798,240.09 718,843.00 0.00 0.00 0.00 1,517,083.09 8,347,945.71 25.87%
578033楚雄市大地基乡财政所 20,805,156.94 7,175,586.96 12,473,002.98 4,622,139.96 2,553,447.00 0.00 0.00 0.00 7,175,586.96 32,900,639.22 34.49%
133001楚雄市应急管理局 12,940,277.93 5,839,278.79 6,566,208.14 4,287,095.79 1,552,183.00 0.00 0.00 0.00 5,839,278.79 19,098,866.07 45.12%
105035楚雄市树苴乡中心小学 24,985,557.72 7,864,107.79 15,460,716.88 2,929,583.79 4,934,524.00 0.00 0.00 0.00 7,864,107.79 38,284,164.60 31.47%
105025楚雄市吕合镇中心小学 25,937,365.08 8,695,301.26 16,003,600.52 3,655,954.26 5,039,347.00 0.00 0.00 0.00 8,695,301.26 40,447,969.60 33.52%
105059楚雄开发区古镇小学 17,150,172.74 5,967,022.50 10,217,813.24 2,648,830.50 3,318,192.00 0.00 0.00 0.00 5,967,022.50 60,906,309.88 34.79%
105039楚雄市大过口乡中心小学 22,355,107.61 6,690,128.76 14,485,717.11 2,398,507.86 4,291,620.90 0.00 0.00 0.00 6,690,128.76 33,982,194.72 29.93%
105054楚雄市思源实验学校 26,468,879.12 8,718,882.63 16,422,717.29 3,091,720.63 5,627,162.00 0.00 0.00 0.00 8,718,882.63 39,936,331.41 32.94%
582033楚雄市三街镇财政所 31,827,004.20 10,483,841.82 19,421,670.61 6,929,496.82 2,954,345.00 0.00 0.00 600,000.00 10,483,841.82 47,033,026.11 32.94%
576033楚雄市紫溪镇财政所 31,402,583.68 13,127,994.08 17,173,293.76 10,126,037.08 3,001,957.00 0.00 0.00 0.00 13,127,994.08 42,873,165.91 41.81%
125001楚雄市农业农村局 298,948,116.83 45,101,559.21 248,610,582.74 43,659,293.16 1,435,305.80 0.00 0.00 0.00 45,094,598.96 335,354,646.27 15.08%
105006楚雄紫溪中学 58,666,885.46 19,879,006.16 35,741,280.60 8,106,434.16 11,772,572.00 0.00 0.00 0.00 19,879,006.16 92,854,759.06 33.88%
123001楚雄市交通运输局 27,870,559.37 15,049,390.55 12,590,038.82 13,761,947.05 1,287,443.50 0.00 0.00 0.00 15,049,390.55 32,325,773.19 54.00%
579033楚雄市中山镇财政所 29,880,888.77 10,093,342.35 18,788,111.95 7,121,783.35 2,971,559.00 0.00 0.00 0.00 10,093,342.35 44,153,758.92 33.78%
573033楚雄市子午镇财政所 39,461,332.65 14,151,664.53 23,285,901.70 10,557,274.53 3,370,390.00 0.00 0.00 224,000.00 14,151,664.53 56,562,777.45 35.86%
105041楚雄市中山镇中心小学 39,113,870.51 12,561,968.43 24,540,532.53 4,510,333.33 8,051,635.10 0.00 0.00 0.00 12,561,968.43 60,326,461.04 32.12%
105031楚雄市苍岭镇中心小学 36,551,109.46 12,503,466.79 21,827,924.63 4,950,884.39 7,552,582.40 0.00 0.00 0.00 12,503,466.79 56,119,640.09 34.21%
105009云南省楚雄北浦中学 41,951,275.88 14,678,011.26 24,896,569.92 5,044,332.66 9,633,678.60 0.00 0.00 0.00 14,678,011.26 64,145,995.80 34.99%
571033楚雄市鹿城镇财政所 100,784,466.37 47,163,633.54 51,749,714.71 42,366,857.34 4,796,776.20 0.00 0.00 0.00 47,163,633.54 142,996,644.08 46.80%
583033楚雄市西舍路镇财政所 32,830,887.82 10,501,506.53 20,284,483.98 7,712,581.53 2,788,925.00 0.00 0.00 0.00 10,501,506.53 48,174,713.50 31.99%
184001楚雄市供销社 4,118,164.62 1,256,485.91 2,682,006.71 510,794.72 690,808.00 0.00 0.00 54,883.19 1,256,485.91 6,768,971.33 30.51%
121001楚雄市自然资源局 79,694,279.49 31,558,943.37 45,938,593.07 27,292,552.37 4,266,391.00 0.00 0.00 0.00 31,558,943.37 111,055,949.41 39.60%
105023楚雄市紫溪镇中心小学 25,270,280.04 8,520,328.39 15,465,837.62 3,511,257.15 5,007,471.24 0.00 0.00 0.00 8,518,728.39 39,111,363.66 33.71%
105033楚雄市三街镇中心小学 30,719,577.65 9,807,083.01 19,464,106.64 3,822,750.01 5,984,333.00 0.00 0.00 0.00 9,807,083.01 47,649,904.29 31.92%
577033楚雄市新村镇财政所 23,910,568.22 8,775,647.50 14,188,920.37 6,182,262.50 2,593,385.00 0.00 0.00 0.00 8,775,647.50 37,543,512.44 36.70%
105037楚雄市八角镇中心小学 22,198,674.94 7,377,919.96 13,617,037.43 3,036,725.36 4,341,194.60 0.00 0.00 0.00 7,377,919.96 34,000,801.37 33.24%
585011楚雄市东瓜镇财政所 52,035,087.00 17,490,436.82 30,302,870.86 12,714,661.82 4,775,775.00 0.00 0.00 0.00 17,490,436.82 84,441,816.16 33.61%
105020楚雄市鹿城镇中心小学 26,923,775.47 9,333,201.34 16,376,345.33 3,591,468.54 5,741,732.80 0.00 0.00 0.00 9,333,201.34 41,962,465.80 34.67%
105021楚雄市东瓜镇中心小学 41,197,467.91 13,115,889.65 25,658,673.04 5,274,904.85 7,839,031.80 0.00 0.00 0.00 13,113,936.65 63,829,015.95 31.83%
580033楚雄市八角镇财政所 26,411,528.96 10,441,538.99 14,376,409.19 7,961,186.99 2,480,352.00 0.00 0.00 0.00 10,441,538.99 33,748,558.75 39.53%
105013楚雄市北城小学 27,236,060.34 8,906,069.13 16,464,338.71 3,487,925.13 5,414,012.00 0.00 0.00 0.00 8,901,937.13 41,737,971.05 32.68%
125008楚雄市农村经济经营管理站 4,113,309.78 563,292.76 3,476,609.20 247,632.76 315,660.00 0.00 0.00 0.00 563,292.76 5,082,638.98 13.69%
105027楚雄市东华镇中心小学 34,217,955.29 11,355,225.12 20,770,160.83 4,473,454.52 6,881,770.60 0.00 0.00 0.00 11,355,225.12 52,763,642.12 33.18%
102001楚雄市发展和改革局 15,848,972.52 4,230,478.69 10,983,625.73 2,423,741.19 1,806,737.50 0.00 0.00 0.00 4,230,478.69 27,107,860.75 26.69%
125007楚雄市农业综合行政执法大队 2,044,131.45 695,410.68 1,247,862.77 297,814.68 397,596.00 0.00 0.00 0.00 695,410.68 3,291,994.22 34.02%
105043楚雄市大地基乡中心小学 17,442,181.31 5,386,110.73 10,947,094.51 1,957,056.73 3,429,054.00 0.00 0.00 0.00 5,386,110.73 27,036,253.82 30.88%
105005楚雄市教师培训中心 8,147,335.24 2,825,822.56 4,911,010.68 1,045,643.56 1,780,179.00 0.00 0.00 0.00 2,825,822.56 13,016,745.92 34.68%
105017楚雄市西城幼儿园 5,587,217.19 1,929,597.08 3,355,113.29 957,354.08 972,243.00 0.00 0.00 0.00 1,929,597.08 8,123,715.98 34.54%
105018楚雄市机关幼儿园 6,302,718.62 2,072,224.15 3,741,530.91 986,868.35 1,085,355.80 0.00 0.00 0.00 2,072,224.15 9,237,399.53 32.88%
105029楚雄市子午镇中心小学 42,173,019.67 14,580,590.43 24,836,457.26 5,548,658.89 9,031,931.54 0.00 0.00 0.00 14,580,590.43 64,438,264.93 34.57%
117001楚雄市人力资源和社会保障局 49,360,037.61 21,398,427.09 21,984,530.03 18,447,217.89 2,951,209.20 0.00 0.00 0.00 21,398,427.09 52,107,613.99 43.35%
131001楚雄市卫生健康局 33,357,180.50 9,705,685.11 23,415,163.39 8,692,062.11 1,013,623.00 0.00 0.00 0.00 9,705,685.11 28,887,144.22 29.10%
210001楚雄市残疾人联合会 5,571,362.09 1,230,473.15 4,227,243.94 687,978.15 542,495.00 0.00 0.00 0.00 1,230,473.15 7,881,606.03 22.09%
285001楚雄市乡村振兴局 36,310,834.04 24,106,163.88 12,097,318.16 23,373,422.88 732,741.00 0.00 0.00 0.00 24,106,163.88 18,194,459.20 66.39%
265001楚雄市红十字会 644,770.32 212,002.31 363,832.43 85,106.31 126,896.00 0.00 0.00 0.00 212,002.31 948,602.75 32.88%
351001楚雄市退役军人事务局 57,634,555.46 19,744,912.62 37,215,498.88 19,058,583.62 686,329.00 0.00 0.00 0.00 19,744,912.62 48,808,419.56 34.26%
105053楚雄市青少年校外活动中心 3,120,442.72 551,025.02 2,488,985.10 126,551.03 340,603.40 0.00 0.00 83,870.59 551,025.02 5,609,427.82 17.66%
105045楚雄市新村镇中心小学 20,042,997.70 6,860,669.03 11,091,807.02 2,777,675.03 4,082,994.00 0.00 0.00 0.00 6,860,669.03 29,671,126.72 34.23%
129001楚雄市文化和旅游局 5,396,961.97 1,979,881.27 3,205,441.70 832,050.97 820,860.00 0.00 0.00 326,970.30 1,979,881.27 7,646,513.67 36.69%
574033楚雄市苍岭镇财政所 36,215,043.67 10,849,217.62 23,797,192.54 7,574,646.62 3,274,571.00 0.00 0.00 0.00 10,849,217.62 55,102,528.41 29.96%
169001楚雄市林业和草原局 66,538,884.33 26,542,871.34 39,011,855.15 23,667,584.34 2,870,276.00 0.00 0.00 0.00 26,537,860.34 78,831,573.23 39.88%
105047楚雄市西舍路镇中心小学 24,262,646.83 7,836,824.31 15,072,185.65 3,144,591.81 4,692,232.50 0.00 0.00 0.00 7,836,824.31 37,000,226.48 32.30%
105008云南楚雄龙江中学 34,308,545.07 12,086,059.08 20,404,737.79 4,793,863.08 7,292,196.00 0.00 0.00 0.00 12,086,059.08 53,762,951.86 35.23%
126001楚雄市水务局 176,734,971.52 35,197,948.19 141,062,241.63 32,590,665.39 2,607,282.80 0.00 0.00 0.00 35,197,948.19 171,380,506.15 19.92%
120001楚雄市住房和城乡建设局 432,268,991.52 167,365,772.64 253,500,407.02 163,662,359.64 3,703,413.00 0.00 0.00 0.00 167,365,772.64 408,613,771.85 38.72%
105055楚雄市茶花谷小学 6,166,636.28 2,095,803.97 3,286,664.71 758,761.97 1,337,042.00 0.00 0.00 0.00 2,095,803.97 8,631,300.99 33.99%
124001楚雄市工业信息化科学技术局 35,320,533.03 14,878,515.90 15,892,497.83 13,705,474.30 1,173,041.60 0.00 0.00 0.00 14,878,515.90 34,555,156.30 42.12%
125009楚雄市农业局种子管理站 1,240,143.96 424,141.20 740,804.71 218,418.20 205,723.00 0.00 0.00 0.00 424,141.20 1,980,948.67 34.20%
377001楚雄市医疗保障局 6,890,946.81 2,192,959.19 4,313,260.27 661,299.19 1,531,660.00 0.00 0.00 0.00 2,192,959.19 11,045,807.08 31.82%
197001中国共产党楚雄市委员会党校 3,333,649.07 1,233,798.24 1,917,015.03 502,633.24 731,165.00 0.00 0.00 0.00 1,233,798.24 5,142,718.10 37.01%
105001楚雄市教育体育局 130,442,959.14 69,896,373.71 59,980,650.43 66,658,827.71 1,967,746.00 0.00 0.00 1,269,800.00 69,896,373.71 121,363,809.57 53.58%
105015楚雄市北浦小学 17,091,063.20 5,661,628.49 10,455,159.38 1,982,494.29 3,679,134.20 0.00 0.00 0.00 5,661,628.49 26,479,220.58 33.13%
118001楚雄市民政局 70,145,979.87 34,488,013.33 31,939,742.20 33,007,635.19 1,135,497.80 0.00 0.00 315,158.34 34,458,291.33 52,678,672.65 49.12%
105052楚雄市灵秀小学 10,181,118.01 3,546,605.17 6,109,316.45 1,398,914.37 2,147,690.80 0.00 0.00 0.00 3,546,605.17 15,619,373.26 34.84%
213001楚雄市科学技术协会 1,442,135.51 522,897.64 783,301.22 244,961.64 277,936.00 0.00 0.00 0.00 522,897.64 2,209,154.58 36.26%
105014楚雄市环城小学 14,605,613.16 4,877,673.59 9,003,206.57 1,793,909.59 3,083,764.00 0.00 0.00 0.00 4,877,673.59 22,920,004.73 33.40%
105012楚雄市鹿城小学 46,707,554.51 15,225,103.26 28,779,100.80 5,374,939.26 9,850,164.00 0.00 0.00 0.00 15,225,103.26 70,699,589.31 32.60%
105007云南省楚雄金鹿中学 30,832,229.89 10,183,462.46 18,862,963.17 4,029,893.46 6,153,569.00 0.00 0.00 0.00 10,183,462.46 48,166,893.06 33.03%
125012中央农业广播电视学校楚雄市分校 2,527,309.88 1,225,950.22 1,193,109.66 744,496.22 481,454.00 0.00 0.00 0.00 1,225,950.22 3,720,419.54 48.51%
105058楚雄开发区永安小学 650,909.87 650,909.87 0.00 650,909.87 0.00 0.00 0.00 0.00 650,909.87 16,844,369.48 100.00%
129010楚雄市非物质文化遗产保护中心 881,433.16 213,049.08 344,263.78 55,110.08 157,939.00 0.00 0.00 0.00 213,049.08 955,696.94 24.17%
206001云南省楚雄市文学艺术界联合会 1,312,847.00 433,731.92 813,644.08 168,536.92 265,195.00 0.00 0.00 0.00 433,731.92 2,004,981.08 33.04%
190001中国共产党楚雄市委员会统一战线工作部 6,502,319.93 1,444,143.47 4,953,029.46 993,446.47 450,697.00 0.00 0.00 0.00 1,444,143.47 14,525,284.39 22.21%
105016楚雄市鹿城幼儿园 11,821,779.72 3,831,469.24 7,135,149.27 2,053,059.24 1,778,410.00 0.00 0.00 0.00 3,831,469.24 16,954,128.99 32.41%
129006楚雄市文化馆 2,211,037.28 656,126.04 1,193,670.27 272,540.04 383,586.00 0.00 0.00 0.00 656,126.04 3,241,007.55 29.68%
125004楚雄市动物疫病预防控制中心 11,429,121.71 3,376,620.66 7,625,193.11 1,859,546.66 1,517,074.00 0.00 0.00 0.00 3,376,620.66 17,247,614.82 29.54%
414001云南省楚雄市公安局交通警察大队 49,858,486.05 15,167,217.00 32,319,767.68 11,431,924.08 3,546,482.00 0.00 0.00 188,810.92 15,167,217.00 78,497,917.14 30.42%
143001楚雄市统计局 7,476,242.45 1,958,415.93 4,834,799.88 986,618.93 971,797.00 0.00 0.00 0.00 1,958,415.93 9,777,486.33 26.20%
301001中国共产党楚雄市委员会办公室 10,244,465.04 3,524,787.06 6,245,021.18 1,666,297.26 1,858,489.80 0.00 0.00 0.00 3,524,787.06 15,715,802.22 34.41%
999196楚雄市产业发展投资集团有限公司 84,930,995.71 75,535,967.53 9,395,028.18 0.00 0.00 75,535,967.53 0.00 0.00 75,535,967.53 92,761,023.89 88.94%
360001楚雄市政务服务管理局 12,078,968.22 3,700,235.32 7,626,051.05 1,684,763.32 2,015,472.00 0.00 0.00 0.00 3,700,235.32 18,140,369.27 30.63%
120004楚雄市园林服务中心 10,477,534.35 3,303,685.50 6,915,928.65 2,406,379.50 897,306.00 0.00 0.00 0.00 3,303,685.50 21,151,742.00 31.53%
142001楚雄市机关事务服务中心 5,134,622.68 1,770,230.85 3,233,398.18 1,234,069.25 536,161.60 0.00 0.00 0.00 1,770,230.85 8,293,749.90 34.48%
131007楚雄市爱国卫生技术指导中心 4,459,858.98 1,337,078.08 2,982,299.63 776,331.08 560,747.00 0.00 0.00 0.00 1,337,078.08 7,470,826.61 29.98%
207001楚雄市妇女联合会 2,303,798.10 750,469.84 1,442,660.40 349,265.84 401,204.00 0.00 0.00 0.00 750,469.84 3,730,426.50 32.58%
125013楚雄市农业机械推广站 699,386.06 247,146.78 415,926.28 86,017.78 161,129.00 0.00 0.00 0.00 247,146.78 1,115,312.34 35.34%
188001中国共产党楚雄市委员会组织部 13,307,101.83 2,144,913.30 10,547,432.73 836,480.30 1,308,433.00 0.00 0.00 0.00 2,144,913.30 22,386,697.76 16.12%
118005楚雄市未成年人救助保护中心 365,263.22 127,571.06 219,698.37 59,975.06 67,596.00 0.00 0.00 0.00 127,571.06 579,961.59 34.93%
118004楚雄市救助管理站 1,990,921.25 292,839.56 1,568,170.71 132,538.56 160,301.00 0.00 0.00 0.00 292,839.56 3,659,091.96 14.71%
125005楚雄市农业技术推广中心 5,607,266.68 1,910,403.73 3,425,491.55 867,150.73 1,043,253.00 0.00 0.00 0.00 1,910,403.73 9,029,758.23 34.07%
119001楚雄市财政局 12,521,365.15 3,228,589.22 8,773,044.67 1,263,350.22 1,965,239.00 0.00 0.00 0.00 3,228,589.22 21,435,209.82 25.78%
200001中国人民政治协商会议云南省楚雄市委员会 11,803,443.44 3,800,353.07 7,340,092.82 1,753,277.27 2,047,075.80 0.00 0.00 0.00 3,800,353.07 18,054,037.26 32.20%
105051楚雄市北路幼儿园 4,343,940.61 1,406,698.44 2,631,978.73 628,627.44 778,071.00 0.00 0.00 0.00 1,406,698.44 6,149,563.34 32.38%
129009楚雄市文物管理所 1,552,619.19 1,105,100.96 408,038.23 937,754.96 167,346.00 0.00 0.00 0.00 1,105,100.96 1,960,657.42 71.18%
129007楚雄市图书馆 1,825,242.42 565,634.82 1,070,784.27 275,964.82 289,670.00 0.00 0.00 0.00 565,634.82 2,689,038.69 30.99%
129005楚雄市文化艺术团 2,679,008.34 924,302.65 1,627,749.85 421,971.65 502,331.00 0.00 0.00 0.00 924,302.65 4,279,644.19 34.50%
125006楚雄市经济作物服务中心 6,954,381.48 2,444,198.78 4,176,139.70 1,109,070.78 1,335,128.00 0.00 0.00 0.00 2,444,198.78 11,077,936.18 35.15%
351004楚雄市军队干休所 7,199,224.40 2,248,647.48 4,262,424.24 2,106,928.48 141,719.00 0.00 0.00 0.00 2,248,647.48 5,009,248.64 31.23%
189001中国共产党楚雄市委员会宣传部 6,019,811.33 1,951,401.37 3,832,902.96 941,008.37 1,010,393.00 0.00 0.00 0.00 1,951,401.37 9,755,764.29 32.42%
131005楚雄市疾病预防控制中心 19,827,808.99 5,290,822.73 13,819,833.01 2,325,341.79 2,876,805.10 0.00 0.00 88,675.84 5,290,822.73 27,364,724.00 26.68%
253001楚雄市纪律检查委员会市监察委员会 27,900,601.44 10,035,375.40 16,744,335.04 3,759,827.40 6,275,548.00 0.00 0.00 0.00 10,035,375.40 41,203,726.08 35.97%
169004楚雄市国有林场 23,645,926.14 4,898,049.12 16,998,150.63 3,392,221.12 1,505,828.00 0.00 0.00 0.00 4,898,049.12 34,284,191.77 20.71%
111001楚雄市公安局 161,068,851.79 56,787,020.52 98,073,353.79 33,595,939.72 23,191,080.80 0.00 0.00 0.00 56,787,020.52 256,458,929.98 35.26%
121004楚雄市土地收购储备中心 139,389,827.26 89,853,281.73 49,506,806.72 89,778,219.73 75,062.00 0.00 0.00 0.00 89,853,281.73 174,114,023.98 64.46%
125010楚雄市植保植检站 3,436,343.81 1,220,071.94 2,043,384.87 470,818.94 749,253.00 0.00 0.00 0.00 1,220,071.94 5,329,728.68 35.50%
263001中国共产党楚雄市委员会机构编制委员会办公室 2,104,592.96 706,421.46 1,266,047.95 237,907.46 468,514.00 0.00 0.00 0.00 706,421.46 3,443,583.91 33.57%
105010楚雄市职业高级中学 26,860,870.81 9,795,304.47 15,798,860.87 5,288,713.51 4,506,590.96 0.00 0.00 0.00 9,795,304.47 37,914,860.73 36.47%
105050楚雄东城幼儿园 8,779,255.85 2,763,799.02 5,562,735.72 1,371,478.02 1,392,321.00 0.00 0.00 0.00 2,763,799.02 12,375,783.57 31.48%
123005楚雄市地方公路管理段 6,965,017.39 1,765,679.64 4,866,648.75 1,123,657.14 642,022.50 0.00 0.00 0.00 1,765,679.64 9,343,666.14 25.35%
113001楚雄市司法局 19,180,585.71 4,815,310.73 12,664,230.81 2,225,003.73 2,586,807.00 0.00 0.00 0.00 4,811,810.73 26,860,846.52 25.09%
105011云南省楚雄东兴中学 67,458,917.16 21,407,903.00 42,174,524.56 9,012,389.00 12,395,514.00 0.00 0.00 0.00 21,407,903.00 107,504,281.72 31.73%
126012楚雄市殷家箐水库管理处 607,331.52 194,851.76 406,510.48 191,615.18 0.00 0.00 0.00 3,236.58 194,851.76 1,013,842.00 32.08%
126007楚雄市尹家嘴水库管理所 1,277,111.47 334,007.26 930,705.01 334,007.26 0.00 0.00 0.00 0.00 334,007.26 1,837,816.48 26.15%
126010楚雄市团山水库管理所 1,301,878.81 728,193.62 563,091.60 728,193.62 0.00 0.00 0.00 0.00 728,193.62 1,396,970.41 55.93%
126006楚雄市西静河水库管理所 1,880,339.51 462,828.42 1,398,740.21 446,842.32 0.00 0.00 0.00 15,986.10 462,828.42 3,279,079.72 24.61%
105019楚雄市鹿城镇初级中学 12,469,481.51 4,002,648.31 7,826,246.10 1,478,579.31 2,524,069.00 0.00 0.00 0.00 4,002,648.31 19,428,647.61 32.10%
189002楚雄市融媒体中心 15,065,523.23 3,552,573.14 10,951,187.36 1,629,365.13 1,634,541.20 0.00 0.00 288,666.81 3,552,573.14 26,192,519.59 23.58%
126008楚雄市九龙甸水库工程灌区管理处 7,262,722.19 1,907,925.12 4,951,920.27 1,868,729.92 0.00 0.00 0.00 39,195.20 1,907,925.12 10,747,542.46 26.27%
126011楚雄市楚双水库管理所 534,854.84 204,493.51 326,208.13 202,740.54 0.00 0.00 0.00 1,752.97 204,493.51 809,062.97 38.23%
126005楚雄市水务局朵基水库管理所 859,226.30 291,266.59 533,802.04 285,983.61 0.00 0.00 0.00 5,282.98 291,266.59 1,180,028.34 33.90%
126009楚雄市中石坝水库管理所 977,333.35 197,134.92 771,860.43 190,380.82 0.00 0.00 0.00 6,754.10 197,134.92 1,431,193.78 20.17%
126004楚雄市龙川江河道管理所 5,262,690.58 1,321,933.19 3,534,868.39 938,334.19 383,599.00 0.00 0.00 0.00 1,321,933.19 5,933,758.97 25.12%
150001楚雄市市场监督管理局 34,620,189.66 10,596,862.63 22,244,222.69 4,118,336.63 6,478,526.00 0.00 0.00 0.00 10,596,862.63 56,496,782.35 30.61%
283001楚雄市工商业联合会 1,652,413.08 551,161.15 1,013,561.93 203,681.15 347,480.00 0.00 0.00 0.00 551,161.15 2,663,475.01 33.35%
302001中国共产党楚雄市委政法委员会 7,037,398.82 1,643,903.42 5,100,616.40 454,712.42 1,189,191.00 0.00 0.00 0.00 1,643,903.42 10,118,015.22 23.36%
354001楚雄市公安局森林警察大队 7,782,899.55 2,460,707.12 4,894,849.04 1,151,077.12 1,309,630.00 0.00 0.00 0.00 2,460,707.12 12,673,783.59 31.62%
108001楚雄市民族宗教事务局 3,850,206.02 966,913.77 2,776,563.92 557,036.77 409,877.00 0.00 0.00 0.00 966,913.77 5,651,407.87 25.11%
201005楚雄市职工服务中心 1,111,226.18 384,125.04 660,333.14 96,635.04 287,490.00 0.00 0.00 0.00 384,125.04 1,769,109.32 34.57%
201001楚雄市总工会 2,326,271.16 745,129.58 1,463,441.58 267,273.58 477,856.00 0.00 0.00 0.00 745,129.58 3,773,412.74 32.03%
999020楚雄市城乡建设投资集团有限公司 594,825,234.59 545,771,668.33 39,053,566.26 0.00 0.00 545,771,668.33 0.00 0.00 545,771,668.33 441,828,800.85 91.75%
292001楚雄市信访局 3,773,886.44 1,241,938.30 2,344,619.55 701,062.30 540,876.00 0.00 0.00 0.00 1,241,938.30 7,367,449.99 32.91%
321001中共楚雄市委政策研究室 2,230,030.46 879,131.42 1,201,857.46 317,996.42 561,135.00 0.00 0.00 0.00 879,131.42 3,230,087.92 39.42%
375001楚雄市投资促进局 3,679,056.31 799,500.37 2,755,400.22 335,503.97 463,996.40 0.00 0.00 0.00 799,500.37 6,425,366.53 21.73%
199001楚雄市人民代表大会常务委员会 13,769,778.61 4,170,315.29 8,463,436.72 1,902,760.29 2,267,555.00 0.00 0.00 0.00 4,170,315.29 20,214,708.13 30.29%
192001中国共产主义青年团楚雄市委员会 2,208,108.72 417,385.81 1,746,856.91 237,990.31 179,395.50 0.00 0.00 0.00 417,385.81 2,868,065.63 18.90%
301004楚雄市档案馆 2,010,306.57 571,386.03 1,280,367.84 219,237.03 352,149.00 0.00 0.00 0.00 571,386.03 3,071,235.41 28.42%
101001楚雄市人民政府办公室 12,688,186.32 4,589,550.27 7,211,542.51 1,991,339.27 2,598,211.00 0.00 0.00 0.00 4,589,550.27 19,102,770.06 36.17%
105060楚雄巴川实验学校 2,347,310.00 2,044,241.93 286,514.07 2,044,241.93 0.00 0.00 0.00 0.00 2,044,241.93 1,692,514.07 87.09%
137001楚雄市审计局 200,231.97 75,469.92 124,762.05 42,647.92 0.00 32,822.00 0.00 0.00 75,469.92 521,925.99 37.69%
131025楚雄市紧密型医共体总医院管理中心 453,755,790.50 59,084,004.39 391,143,567.01 59,084,004.39 0.00 0.00 0.00 0.00 59,084,004.39 775,023,416.08 13.02%
105049楚雄市新苗幼儿园 4,225,586.91 1,455,695.20 2,469,026.01 793,935.20 661,760.00 0.00 0.00 0.00 1,455,695.20 6,167,012.92 34.45%
999188楚雄州生态环境局楚雄市分局 450,000.00 450,000.00 0.00 0.00 0.00 450,000.00 0.00 0.00 450,000.00 800,000.00 100.00%
129008楚雄市紫溪山风景区管理处 7,691,020.82 1,934,566.13 5,261,776.79 1,464,131.83 0.00 0.00 0.00 470,434.30 1,934,566.13 12,883,519.61 25.15%
118006楚雄市殡仪馆 6,838,954.89 1,577,240.78 5,185,404.67 461,437.62 228,791.00 0.00 0.00 887,012.16 1,577,240.78 16,984,359.56 23.06%
105004楚雄市老年人体育活动中心 1,003,315.60 337,372.72 628,761.83 187,425.72 149,947.00 0.00 0.00 0.00 337,372.72 1,348,277.43 33.63%
501001预算科 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00 0.00%
201004楚雄工人文化宫 1,733,163.26 589,963.72 1,086,727.54 335,478.72 254,485.00 0.00 0.00 0.00 589,963.72 2,819,516.80 34.04%
359001中国人民解放军云南省楚雄市人民武装部 3,034,889.93 1,613,542.61 1,312,174.32 0.00 501,410.00 1,112,132.61 0.00 0.00 1,613,542.61 3,589,341.25 53.17%
141001楚雄市气象局 2,821,029.32 513,622.68 2,307,406.64 0.00 0.00 513,622.68 0.00 0.00 513,622.68 5,038,435.96 18.21%
355001楚雄市消防救援大队 3,846,256.86 1,030,551.28 2,815,705.58 0.00 0.00 1,030,551.28 0.00 0.00 1,030,551.28 6,661,962.44 26.79%
203001楚雄市人民检察院 1,106,695.02 305,320.12 737,761.43 179,426.94 0.00 125,893.18 0.00 0.00 305,320.12 1,834,820.45 27.59%
204001楚雄市人民法院 4,051,056.71 1,147,019.02 2,775,140.94 404,056.46 0.00 742,962.56 0.00 0.00 1,147,019.02 6,922,092.65 28.31%
532302000经济开发区 653,812,991.00 0.00 653,812,991.00 0.00 0.00 0.00 0.00 0.00 0.00 1,218,827,891.00 0.00%
111004云南省楚雄市看守所 2,644,110.58 543,433.76 1,885,791.04 543,433.76 0.00 0.00 0.00 0.00 543,433.76 4,417,193.04 20.55%
999186楚雄市交通投资开发有限责任公司 45,027,608.33 45,027,608.33 0.00 0.00 0.00 45,027,608.33 0.00 0.00 45,027,608.33 63,027,608.33 100.00%
999008楚雄市供排水有限公司 23,910,088.00 5,379,446.30 8,530,641.70 0.00 0.00 5,379,446.30 0.00 0.00 5,379,446.30 32,440,729.70 22.50%
999201楚雄州财政局 202,435,592.47 0.00 17,088,281.57 0.00 0.00 0.00 0.00 0.00 0.00 204,259,713.79 0.00%
999012楚雄州企业退休人员管理中心 1,400,000.00 0.00 1,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,800,000.00 0.00%
999199楚雄州交通投资开发有限责任公司 15,200,000.00 15,200,000.00 0.00 0.00 0.00 15,200,000.00 0.00 0.00 15,200,000.00 24,800,000.00 100.00%
990025国库科专户 34,657,452.04 0.00 15,507,272.00 0.00 0.00 0.00 0.00 0.00 0.00 30,437,452.04 0.00%
105057楚雄实验中学附属学校 154,600.00 89,513.94 58,013.18 89,513.94 0.00 0.00 0.00 0.00 89,513.94 118,013.18 57.90%
999187国家税务总局楚雄市税务局 3,304,987.00 2,304,987.00 1,000,000.00 0.00 0.00 2,304,987.00 0.00 0.00 2,304,987.00 3,304,987.00 69.74%
703001楚雄市开发投资有限公司 11,180,000.00 10,580,000.00 600,000.00 0.00 0.00 10,580,000.00 0.00 0.00 10,580,000.00 1,880,000.00 94.63%
999203楚雄市国有资产投资控股集团有限公司 160,000,000.00 160,000,000.00 0.00 0.00 0.00 160,000,000.00 0.00 0.00 160,000,000.00 160,000,000.00 100.00%
999193楚雄州交通运输综合行政执法支队楚雄大队 741,500.00 0.00 741,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1,483,000.00 0.00%
144001楚雄州生态环境局楚雄市分局 3,151,888.00 1,501,888.00 1,650,000.00 1,501,888.00 0.00 0.00 0.00 0.00 1,501,888.00 1,650,000.00 47.65%
507001综合科 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 741,500.00 0.00%
999004中国农业银行股份有限公司楚雄分公司 123,054.32 60,000.00 63,054.32 0.00 0.00 60,000.00 0.00 0.00 60,000.00 63,054.32 48.76%
999126富滇银行股份有限公司楚雄分行 64,329.55 0.00 64,329.55 0.00 0.00 0.00 0.00 0.00 0.00 64,329.55 0.00%
999007工商银行股份有限公司楚雄分行 153,108.37 40,000.00 113,108.37 0.00 0.00 40,000.00 0.00 0.00 40,000.00 113,108.37 26.13%
999005中国建设银行股份有限公司楚雄州分行 1,239.46 0.00 1,239.46 0.00 0.00 0.00 0.00 0.00 0.00 1,239.46 0.00%
999021交通银行股份有限公司楚雄分行 129,940.96 0.00 129,940.96 0.00 0.00 0.00 0.00 0.00 0.00 129,940.96 0.00%
999003楚雄市农村商业银行 35,426.62 0.00 35,426.62 0.00 0.00 0.00 0.00 0.00 0.00 35,426.62 0.00%
999006中国银行股份有限公司楚雄州分行 116,184.67 0.00 116,184.67 0.00 0.00 0.00 0.00 0.00 0.00 116,184.67 0.00%
999197楚雄运丰水务投资有限公司 190,000.00 0.00 190,000.00 0.00 0.00 0.00 0.00 0.00 0.00 190,000.00 0.00%
451001中国共产党楚雄市委员会社会工作部 1,020,000.00 0.00 920,350.00 0.00 0.00 0.00 0.00 0.00 0.00 920,350.00 0.00%
999183楚雄交投公路投资开发有限公司 9,800,000.00 9,800,000.00 0.00 0.00 0.00 9,800,000.00 0.00 0.00 9,800,000.00 0.00 100.00%