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 | 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 | 5,598,345,560.79 | 2,022,955,601.87 | 3,496,985,003.79 | 832,747,708.23 | 426,674,342.12 | 0.00 | 763,533,551.52 | 2,022,955,601.87 | 3,496,985,003.79 | 36.13% | |
578033楚雄市大地基乡财政所 | 22,691,802.50 | 7,231,975.22 | 14,854,438.31 | 4,217,531.22 | 3,014,444.00 | 0.00 | 0.00 | 7,231,975.22 | 14,854,438.31 | 31.87% | |
583033楚雄市西舍路镇财政所 | 32,124,252.07 | 9,573,843.39 | 21,426,386.29 | 6,666,179.39 | 2,907,664.00 | 0.00 | 0.00 | 9,573,843.39 | 21,426,386.29 | 29.80% | |
573033楚雄市子午镇财政所 | 52,069,697.96 | 13,866,765.39 | 37,034,721.34 | 9,161,312.39 | 4,705,453.00 | 0.00 | 0.00 | 13,866,765.39 | 37,034,721.34 | 26.63% | |
105006楚雄紫溪中学 | 59,622,835.58 | 21,890,579.45 | 37,116,272.13 | 8,034,828.45 | 13,855,751.00 | 0.00 | 0.00 | 21,890,579.45 | 37,116,272.13 | 36.72% | |
169004楚雄市国有林场 | 7,437,624.04 | 2,350,319.85 | 4,968,964.63 | 969,904.85 | 1,380,415.00 | 0.00 | 0.00 | 2,350,319.85 | 4,968,964.63 | 31.60% | |
582033楚雄市三街镇财政所 | 30,303,039.34 | 8,689,033.93 | 21,514,005.41 | 5,447,135.93 | 3,241,898.00 | 0.00 | 0.00 | 8,689,033.93 | 21,514,005.41 | 28.67% | |
579033楚雄市中山镇财政所 | 30,336,439.65 | 8,881,373.40 | 21,129,765.62 | 5,656,325.40 | 3,225,048.00 | 0.00 | 0.00 | 8,881,373.40 | 21,129,765.62 | 29.28% | |
576033楚雄市紫溪镇财政所 | 27,378,924.36 | 8,450,778.46 | 18,429,473.86 | 4,671,032.46 | 3,779,746.00 | 0.00 | 0.00 | 8,450,778.46 | 18,429,473.86 | 30.87% | |
105040楚雄市中山镇初级中学 | 13,862,400.37 | 4,890,950.30 | 8,774,074.75 | 1,595,992.70 | 3,294,957.60 | 0.00 | 0.00 | 4,890,950.30 | 8,774,074.75 | 35.28% | |
577033楚雄市新村镇财政所 | 25,820,429.32 | 9,507,787.32 | 15,072,021.82 | 6,485,802.32 | 3,021,985.00 | 0.00 | 0.00 | 9,507,787.32 | 15,072,021.82 | 36.82% | |
572033楚雄市东华镇财政所 | 46,109,322.61 | 13,841,849.91 | 31,452,664.96 | 8,945,157.91 | 4,896,692.00 | 0.00 | 0.00 | 13,841,849.91 | 31,452,664.96 | 30.02% | |
571033楚雄市鹿城镇财政所 | 75,841,625.81 | 22,085,021.86 | 51,558,578.55 | 15,361,670.86 | 6,723,351.00 | 0.00 | 0.00 | 22,085,021.86 | 51,558,578.55 | 29.12% | |
584033楚雄市大过口乡财政所 | 32,311,569.03 | 7,762,312.31 | 23,649,836.73 | 4,674,967.31 | 3,087,345.00 | 0.00 | 0.00 | 7,762,312.31 | 23,649,836.73 | 24.02% | |
105021楚雄市东瓜镇中心小学 | 22,336,946.18 | 7,095,958.86 | 15,094,120.30 | 2,616,373.88 | 4,479,584.98 | 0.00 | 0.00 | 7,095,958.86 | 15,094,120.30 | 31.77% | |
131024楚雄市三街镇卫生院 | 6,068,049.57 | 1,777,801.04 | 3,381,401.13 | 1,777,801.04 | 0.00 | 0.00 | 0.00 | 1,777,801.04 | 3,381,401.13 | 29.30% | |
188001中国共产党楚雄市委员会组织部 | 11,656,507.05 | 2,491,729.48 | 9,130,742.78 | 872,176.48 | 1,619,553.00 | 0.00 | 0.00 | 2,491,729.48 | 9,130,742.78 | 21.38% | |
105017楚雄市西城幼儿园 | 5,187,637.65 | 1,822,991.52 | 3,231,817.33 | 617,246.52 | 1,205,745.00 | 0.00 | 0.00 | 1,822,991.52 | 3,231,817.33 | 35.14% | |
142001楚雄市机关事务服务中心 | 8,298,014.97 | 1,448,249.10 | 6,771,349.05 | 748,233.23 | 700,015.87 | 0.00 | 0.00 | 1,448,249.10 | 6,771,349.05 | 17.45% | |
105039楚雄市大过口乡中心小学 | 15,439,575.35 | 4,945,851.60 | 10,066,026.11 | 1,885,812.60 | 3,060,039.00 | 0.00 | 0.00 | 4,945,851.60 | 10,066,026.11 | 32.03% | |
574033楚雄市苍岭镇财政所 | 27,784,371.22 | 8,523,377.95 | 19,147,107.27 | 4,472,151.95 | 4,051,226.00 | 0.00 | 0.00 | 8,523,377.95 | 19,147,107.27 | 30.68% | |
580033楚雄市八角镇财政所 | 21,632,557.54 | 6,577,335.89 | 14,984,189.29 | 3,559,248.89 | 3,018,087.00 | 0.00 | 0.00 | 6,577,335.89 | 14,984,189.29 | 30.40% | |
118001楚雄市民政局 | 53,184,222.07 | 25,043,849.18 | 22,301,551.04 | 23,428,500.58 | 1,615,348.60 | 0.00 | 0.00 | 25,043,849.18 | 22,301,551.04 | 47.09% | |
105041楚雄市中山镇中心小学 | 28,476,431.47 | 8,821,177.92 | 18,770,485.56 | 3,006,326.52 | 5,814,851.40 | 0.00 | 0.00 | 8,821,177.92 | 18,770,485.56 | 30.98% | |
105019楚雄市鹿城镇初级中学 | 16,123,113.07 | 6,163,193.78 | 9,940,819.29 | 1,804,820.38 | 4,358,373.40 | 0.00 | 0.00 | 6,163,193.78 | 9,940,819.29 | 38.23% | |
131017楚雄市中山镇卫生院 | 6,180,405.52 | 1,870,408.32 | 3,912,535.57 | 1,870,408.32 | 0.00 | 0.00 | 0.00 | 1,870,408.32 | 3,912,535.57 | 30.26% | |
133001楚雄市应急管理局 | 6,589,964.95 | 2,297,030.29 | 4,219,574.50 | 614,661.29 | 1,682,369.00 | 0.00 | 0.00 | 2,297,030.29 | 4,219,574.50 | 34.86% | |
105047楚雄市西舍路镇中心小学 | 17,022,591.55 | 5,624,768.33 | 11,205,351.10 | 1,993,123.58 | 3,631,644.75 | 0.00 | 0.00 | 5,624,768.33 | 11,205,351.10 | 33.04% | |
581033楚雄市树苴乡财政所 | 24,990,997.16 | 7,997,367.76 | 16,493,262.10 | 5,263,877.76 | 2,733,490.00 | 0.00 | 0.00 | 7,997,367.76 | 16,493,262.10 | 32.00% | |
105027楚雄市东华镇中心小学 | 28,307,173.31 | 10,226,692.68 | 17,675,638.95 | 3,283,988.72 | 6,942,703.96 | 0.00 | 0.00 | 10,226,692.68 | 17,675,638.95 | 36.13% | |
301004楚雄市档案馆 | 1,775,311.41 | 650,152.22 | 1,072,088.13 | 257,423.22 | 392,729.00 | 0.00 | 0.00 | 650,152.22 | 1,072,088.13 | 36.62% | |
111001楚雄市公安局 | 168,262,523.25 | 53,405,661.13 | 108,572,248.41 | 25,792,057.03 | 27,613,604.10 | 0.00 | 0.00 | 53,405,661.13 | 108,572,248.41 | 31.74% | |
105028楚雄市子午镇子午初级中学 | 7,962,282.14 | 2,888,512.24 | 4,894,649.05 | 866,195.24 | 2,022,317.00 | 0.00 | 0.00 | 2,888,512.24 | 4,894,649.05 | 36.28% | |
105035楚雄市树苴乡中心小学 | 18,756,298.67 | 6,797,926.55 | 11,169,929.90 | 2,523,720.55 | 4,274,206.00 | 0.00 | 0.00 | 6,797,926.55 | 11,169,929.90 | 36.24% | |
105036楚雄市八角镇民族中学 | 7,373,154.29 | 2,618,704.37 | 4,566,255.88 | 860,968.38 | 1,757,735.99 | 0.00 | 0.00 | 2,618,704.37 | 4,566,255.88 | 35.52% | |
105038楚雄市大过口乡民族中学 | 6,887,339.49 | 2,481,185.71 | 3,928,578.98 | 859,380.56 | 1,621,805.15 | 0.00 | 0.00 | 2,481,185.71 | 3,928,578.98 | 36.03% | |
575037楚雄市吕合镇财政所 | 35,288,930.24 | 7,973,534.38 | 24,415,566.84 | 4,230,254.38 | 3,743,280.00 | 0.00 | 0.00 | 7,973,534.38 | 24,415,566.84 | 22.60% | |
105050楚雄东城幼儿园 | 4,988,164.72 | 2,200,511.84 | 2,698,351.95 | 1,128,083.84 | 1,072,428.00 | 0.00 | 0.00 | 2,200,511.84 | 2,698,351.95 | 44.11% | |
131011楚雄市子午镇卫生院 | 7,690,569.99 | 2,366,681.65 | 5,171,475.63 | 2,366,681.65 | 0.00 | 0.00 | 0.00 | 2,366,681.65 | 5,171,475.63 | 30.77% | |
184001楚雄市供销社 | 5,422,100.06 | 2,283,592.78 | 3,132,898.28 | 893,214.78 | 1,390,378.00 | 0.00 | 0.00 | 2,283,592.78 | 3,132,898.28 | 42.12% | |
129007楚雄市图书馆 | 1,705,412.09 | 593,685.72 | 1,111,564.37 | 248,553.72 | 345,132.00 | 0.00 | 0.00 | 593,685.72 | 1,111,564.37 | 34.81% | |
199001楚雄市人民代表大会常务委员会 | 11,932,698.74 | 4,850,723.73 | 6,861,243.80 | 1,495,657.73 | 3,355,066.00 | 0.00 | 0.00 | 4,850,723.73 | 6,861,243.80 | 40.65% | |
105053楚雄市青少年校外活动中心 | 1,260,580.42 | 507,654.41 | 752,926.01 | 132,679.51 | 374,974.90 | 0.00 | 0.00 | 507,654.41 | 752,926.01 | 40.27% | |
263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,776,631.36 | 701,048.45 | 944,824.89 | 167,962.45 | 533,086.00 | 0.00 | 0.00 | 701,048.45 | 944,824.89 | 39.46% | |
105055楚雄市茶花谷小学 | 4,913,284.06 | 1,827,732.62 | 3,085,551.44 | 552,121.42 | 1,275,611.20 | 0.00 | 0.00 | 1,827,732.62 | 3,085,551.44 | 37.20% | |
125013楚雄市农业机械推广站 | 8,359,641.42 | 264,297.56 | 8,085,739.66 | 97,567.56 | 166,730.00 | 0.00 | 0.00 | 264,297.56 | 8,085,739.66 | 3.16% | |
302001中国共产党楚雄市委政法委员会 | 7,802,070.14 | 2,070,243.56 | 5,712,855.84 | 521,778.56 | 1,548,465.00 | 0.00 | 0.00 | 2,070,243.56 | 5,712,855.84 | 26.53% | |
105008云南楚雄龙江中学 | 37,372,783.51 | 14,290,347.62 | 22,825,246.15 | 5,523,986.50 | 8,766,361.12 | 0.00 | 0.00 | 14,290,347.62 | 22,825,246.15 | 38.24% | |
131008楚雄市人民医院 | 190,879,028.23 | 21,219,830.70 | 162,334,538.43 | 21,219,830.70 | 0.00 | 0.00 | 0.00 | 21,219,830.70 | 162,334,538.43 | 11.12% | |
285001楚雄市乡村振兴局 | 16,747,027.97 | 5,322,042.59 | 11,198,387.58 | 4,389,802.59 | 932,240.00 | 0.00 | 0.00 | 5,322,042.59 | 11,198,387.58 | 31.78% | |
340001楚雄市城市管理综合行政执法局 | 127,857,103.65 | 25,712,844.89 | 101,488,414.40 | 17,942,509.89 | 7,770,335.00 | 0.00 | 0.00 | 25,712,844.89 | 101,488,414.40 | 20.11% | |
207001楚雄市妇女联合会 | 1,967,965.54 | 679,587.62 | 1,256,621.88 | 216,001.62 | 463,586.00 | 0.00 | 0.00 | 679,587.62 | 1,256,621.88 | 34.53% | |
210001楚雄市残疾人联合会 | 7,992,304.31 | 1,657,793.88 | 6,322,173.84 | 604,053.88 | 1,053,740.00 | 0.00 | 0.00 | 1,657,793.88 | 6,322,173.84 | 20.74% | |
213001楚雄市科学技术协会 | 2,317,480.80 | 1,313,058.70 | 989,659.26 | 933,162.70 | 379,896.00 | 0.00 | 0.00 | 1,313,058.70 | 989,659.26 | 56.66% | |
125009楚雄市农业局种子管理站 | 1,431,667.48 | 561,544.96 | 842,766.53 | 248,108.96 | 313,436.00 | 0.00 | 0.00 | 561,544.96 | 842,766.53 | 39.22% | |
265001楚雄市红十字会 | 1,050,500.02 | 428,892.73 | 621,607.29 | 119,066.73 | 309,826.00 | 0.00 | 0.00 | 428,892.73 | 621,607.29 | 40.83% | |
375001楚雄市投资促进局 | 3,835,174.40 | 1,388,131.16 | 2,434,959.24 | 732,207.66 | 655,923.50 | 0.00 | 0.00 | 1,388,131.16 | 2,434,959.24 | 36.19% | |
105004楚雄市老年体育协会办公室 | 2,379,506.19 | 1,870,045.48 | 309,460.71 | 1,779,462.48 | 90,583.00 | 0.00 | 0.00 | 1,870,045.48 | 309,460.71 | 78.59% | |
129010楚雄市非物质文化遗产保护中心 | 615,651.02 | 277,808.54 | 337,842.48 | 98,145.54 | 179,663.00 | 0.00 | 0.00 | 277,808.54 | 337,842.48 | 45.12% | |
105011云南省楚雄东兴中学 | 60,790,072.95 | 26,573,968.10 | 32,291,130.23 | 11,474,875.10 | 15,099,093.00 | 0.00 | 0.00 | 26,573,968.10 | 32,291,130.23 | 43.71% | |
105054楚雄市思源实验学校 | 24,382,247.12 | 8,429,926.22 | 15,587,352.66 | 2,564,454.22 | 5,865,472.00 | 0.00 | 0.00 | 8,429,926.22 | 15,587,352.66 | 34.57% | |
123001楚雄市交通运输局 | 134,682,055.11 | 52,407,311.01 | 80,274,744.10 | 51,028,776.06 | 1,378,534.95 | 0.00 | 0.00 | 52,407,311.01 | 80,274,744.10 | 38.91% | |
105048楚雄市子午镇云龙初级中学 | 7,249,409.50 | 2,705,988.08 | 4,262,870.68 | 820,980.08 | 1,885,008.00 | 0.00 | 0.00 | 2,705,988.08 | 4,262,870.68 | 37.33% | |
105051楚雄市北路幼儿园 | 3,454,914.68 | 1,326,262.73 | 2,054,023.03 | 485,165.73 | 841,097.00 | 0.00 | 0.00 | 1,326,262.73 | 2,054,023.03 | 38.39% | |
125005楚雄市农业技术推广中心 | 3,903,742.98 | 1,618,244.79 | 2,279,316.19 | 570,427.79 | 1,047,817.00 | 0.00 | 0.00 | 1,618,244.79 | 2,279,316.19 | 41.45% | |
105030楚雄市苍岭镇初级中学 | 15,637,011.82 | 6,031,661.20 | 8,794,478.67 | 1,916,576.84 | 4,115,084.36 | 0.00 | 0.00 | 6,031,661.20 | 8,794,478.67 | 38.57% | |
150001楚雄市市场监督管理局 | 37,031,776.97 | 13,499,133.06 | 23,532,643.91 | 4,201,997.36 | 9,297,135.70 | 0.00 | 0.00 | 13,499,133.06 | 23,532,643.91 | 36.45% | |
200001中国人民政治协商会议云南省楚雄市委员会 | 12,325,836.74 | 4,405,961.24 | 7,726,612.81 | 1,224,928.24 | 3,181,033.00 | 0.00 | 0.00 | 4,405,961.24 | 7,726,612.81 | 35.75% | |
119001楚雄市财政局 | 12,715,136.33 | 4,513,662.58 | 8,201,473.75 | 1,461,321.58 | 3,052,341.00 | 0.00 | 0.00 | 4,513,662.58 | 8,201,473.75 | 35.50% | |
143001楚雄市统计局 | 5,293,766.71 | 1,982,367.32 | 3,294,006.39 | 658,836.32 | 1,323,531.00 | 0.00 | 0.00 | 1,982,367.32 | 3,294,006.39 | 37.45% | |
125004楚雄市动物疫病预防控制中心 | 11,673,544.77 | 2,997,017.46 | 8,628,023.53 | 1,174,724.46 | 1,822,293.00 | 0.00 | 0.00 | 2,997,017.46 | 8,628,023.53 | 25.67% | |
999020楚雄市城乡建设投资集团有限公司 | 619,555,084.67 | 481,916,416.67 | 137,638,668.00 | 0.00 | 0.00 | 0.00 | 481,916,416.67 | 481,916,416.67 | 137,638,668.00 | 77.78% | |
105026楚雄市东华镇新街初级中学 | 12,019,434.12 | 4,694,225.67 | 7,105,060.45 | 1,401,247.40 | 3,292,978.27 | 0.00 | 0.00 | 4,694,225.67 | 7,105,060.45 | 39.06% | |
131019楚雄市大过口乡卫生院 | 4,943,422.74 | 1,634,745.12 | 3,154,046.62 | 1,634,745.12 | 0.00 | 0.00 | 0.00 | 1,634,745.12 | 3,154,046.62 | 33.07% | |
321001中共楚雄市委政策研究室 | 2,457,238.20 | 853,402.84 | 1,594,000.26 | 218,237.84 | 635,165.00 | 0.00 | 0.00 | 853,402.84 | 1,594,000.26 | 34.73% | |
131001楚雄市卫生健康局 | 15,893,483.77 | 3,475,942.06 | 12,417,541.71 | 1,879,276.06 | 1,596,666.00 | 0.00 | 0.00 | 3,475,942.06 | 12,417,541.71 | 21.87% | |
105015楚雄市北浦小学 | 16,233,545.25 | 5,856,192.92 | 10,377,352.33 | 1,843,653.42 | 4,012,539.50 | 0.00 | 0.00 | 5,856,192.92 | 10,377,352.33 | 36.07% | |
121001楚雄市自然资源局 | 25,518,021.09 | 9,553,594.88 | 15,866,350.71 | 4,312,965.88 | 5,240,629.00 | 0.00 | 0.00 | 9,553,594.88 | 15,866,350.71 | 37.44% | |
125001楚雄市农业农村局 | 130,807,333.12 | 19,681,518.07 | 111,107,780.34 | 17,393,347.47 | 2,288,170.60 | 0.00 | 0.00 | 19,681,518.07 | 111,107,780.34 | 15.05% | |
121004楚雄市土地收购储备中心 | 201,609,659.73 | 65,599,781.44 | 136,009,878.29 | 65,438,498.44 | 161,283.00 | 0.00 | 0.00 | 65,599,781.44 | 136,009,878.29 | 32.54% | |
105034楚雄市树苴乡初级中学 | 7,366,858.26 | 2,594,441.30 | 4,333,963.36 | 865,045.49 | 1,729,395.81 | 0.00 | 0.00 | 2,594,441.30 | 4,333,963.36 | 35.22% | |
125006楚雄市经济作物服务中心 | 7,733,202.33 | 2,508,047.97 | 5,192,705.73 | 896,632.97 | 1,611,415.00 | 0.00 | 0.00 | 2,508,047.97 | 5,192,705.73 | 32.43% | |
141001楚雄市气象局 | 3,089,610.15 | 1,077,074.44 | 2,012,535.71 | 0.00 | 0.00 | 0.00 | 1,077,074.44 | 1,077,074.44 | 2,012,535.71 | 34.86% | |
105029楚雄市子午镇中心小学 | 28,299,655.01 | 10,358,749.55 | 16,917,763.82 | 3,329,088.55 | 7,029,661.00 | 0.00 | 0.00 | 10,358,749.55 | 16,917,763.82 | 36.60% | |
105022楚雄市紫溪镇前进初级中学 | 9,509,109.59 | 3,606,839.50 | 5,815,970.09 | 1,189,405.50 | 2,417,434.00 | 0.00 | 0.00 | 3,606,839.50 | 5,815,970.09 | 37.93% | |
131010楚雄市东瓜镇卫生院 | 12,081,729.84 | 2,824,946.82 | 8,897,366.02 | 2,824,946.82 | 0.00 | 0.00 | 0.00 | 2,824,946.82 | 8,897,366.02 | 23.38% | |
197001中国共产党楚雄市委员会党校 | 3,420,433.29 | 1,304,319.85 | 2,069,057.00 | 407,579.85 | 896,740.00 | 0.00 | 0.00 | 1,304,319.85 | 2,069,057.00 | 38.13% | |
129006楚雄市文化馆 | 3,087,591.56 | 997,088.09 | 2,002,943.84 | 494,722.09 | 502,366.00 | 0.00 | 0.00 | 997,088.09 | 2,002,943.84 | 32.29% | |
105020楚雄市鹿城镇中心小学 | 36,382,364.44 | 10,655,809.34 | 25,418,660.10 | 3,428,421.44 | 7,227,387.90 | 0.00 | 0.00 | 10,655,809.34 | 25,418,660.10 | 29.29% | |
169001楚雄市林业和草原局 | 155,554,758.85 | 28,163,605.95 | 126,668,007.30 | 24,004,988.95 | 4,158,617.00 | 0.00 | 0.00 | 28,163,605.95 | 126,668,007.30 | 18.11% | |
101001楚雄市人民政府办公室 | 10,452,899.83 | 3,774,295.01 | 6,558,585.60 | 1,193,890.01 | 2,580,405.00 | 0.00 | 0.00 | 3,774,295.01 | 6,558,585.60 | 36.11% | |
131021楚雄市东华镇卫生院 | 7,806,932.14 | 2,526,437.69 | 5,076,137.29 | 2,526,437.69 | 0.00 | 0.00 | 0.00 | 2,526,437.69 | 5,076,137.29 | 32.36% | |
105045楚雄市新村镇中心小学 | 13,230,434.88 | 4,860,338.24 | 8,206,426.64 | 1,749,678.24 | 3,110,660.00 | 0.00 | 0.00 | 4,860,338.24 | 8,206,426.64 | 36.74% | |
704001楚雄市国有资本投资经营有限责任公司 | 565,914.38 | 194,603.81 | 371,310.57 | 0.00 | 0.00 | 0.00 | 194,603.81 | 194,603.81 | 371,310.57 | 34.39% | |
129008楚雄市紫溪山风景区管理处 | 4,078,165.71 | 1,254,186.85 | 2,232,904.25 | 1,254,186.85 | 0.00 | 0.00 | 0.00 | 1,254,186.85 | 2,232,904.25 | 30.75% | |
105046楚雄市西舍路镇初级中学 | 8,794,191.96 | 3,091,574.52 | 5,582,759.44 | 1,094,641.52 | 1,996,933.00 | 0.00 | 0.00 | 3,091,574.52 | 5,582,759.44 | 35.15% | |
131006楚雄市卫生健康综合监督中心 | 5,094,026.69 | 1,833,181.91 | 3,206,212.58 | 731,614.91 | 1,101,567.00 | 0.00 | 0.00 | 1,833,181.91 | 3,206,212.58 | 35.99% | |
117001楚雄市人力资源和社会保障局 | 44,648,685.00 | 14,503,654.37 | 29,503,700.33 | 11,025,624.37 | 3,478,030.00 | 0.00 | 0.00 | 14,503,654.37 | 29,503,700.33 | 32.48% | |
126001楚雄市水务局 | 115,607,190.10 | 40,433,124.32 | 75,102,084.67 | 37,383,186.87 | 3,049,937.45 | 0.00 | 0.00 | 40,433,124.32 | 75,102,084.67 | 34.97% | |
651001楚雄市地方志编纂委员会办公室 | 1,733,614.77 | 680,417.49 | 1,053,197.28 | 326,732.49 | 353,685.00 | 0.00 | 0.00 | 680,417.49 | 1,053,197.28 | 39.25% | |
131013楚雄市吕合镇卫生院 | 5,520,792.49 | 1,754,516.96 | 3,722,545.53 | 1,754,516.96 | 0.00 | 0.00 | 0.00 | 1,754,516.96 | 3,722,545.53 | 31.78% | |
131007楚雄市爱国卫生运动委员会 | 1,637,474.36 | 594,626.07 | 1,041,431.29 | 279,662.07 | 314,964.00 | 0.00 | 0.00 | 594,626.07 | 1,041,431.29 | 36.31% | |
105044楚雄市新村镇初级中学 | 7,279,622.10 | 2,688,307.00 | 4,258,525.94 | 948,239.00 | 1,740,068.00 | 0.00 | 0.00 | 2,688,307.00 | 4,258,525.94 | 36.93% | |
126009楚雄市中石坝水库管理所 | 430,896.42 | 155,202.63 | 275,693.79 | 155,202.63 | 0.00 | 0.00 | 0.00 | 155,202.63 | 275,693.79 | 36.02% | |
126007楚雄市尹家嘴水库管理所 | 406,147.19 | 181,705.81 | 224,441.38 | 181,705.81 | 0.00 | 0.00 | 0.00 | 181,705.81 | 224,441.38 | 44.74% | |
377001楚雄市医疗保障局 | 7,797,413.19 | 3,041,784.84 | 4,571,557.66 | 824,959.04 | 2,216,825.80 | 0.00 | 0.00 | 3,041,784.84 | 4,571,557.66 | 39.01% | |
131012楚雄市苍岭镇卫生院 | 6,634,831.35 | 2,086,443.80 | 4,361,759.36 | 2,086,443.80 | 0.00 | 0.00 | 0.00 | 2,086,443.80 | 4,361,759.36 | 31.45% | |
118004楚雄市救助管理站 | 803,396.88 | 288,284.68 | 506,803.24 | 103,586.68 | 184,698.00 | 0.00 | 0.00 | 288,284.68 | 506,803.24 | 35.88% | |
324001楚雄市搬迁安置办公室 | 69,482,261.49 | 15,536,043.15 | 50,155,914.72 | 15,057,347.15 | 478,696.00 | 0.00 | 0.00 | 15,536,043.15 | 50,155,914.72 | 22.36% | |
126010楚雄市团山水库管理所 | 609,798.21 | 251,998.00 | 357,800.21 | 251,998.00 | 0.00 | 0.00 | 0.00 | 251,998.00 | 357,800.21 | 41.32% | |
126005楚雄市水务局朵基水库管理所 | 462,955.06 | 160,714.34 | 302,240.72 | 160,714.34 | 0.00 | 0.00 | 0.00 | 160,714.34 | 302,240.72 | 34.71% | |
359001中国人民解放军云南省楚雄市人民武装部 | 5,353,400.78 | 2,273,373.25 | 3,080,027.53 | 0.00 | 519,990.00 | 0.00 | 1,753,383.25 | 2,273,373.25 | 3,080,027.53 | 42.47% | |
105005楚雄市教师培训中心 | 7,395,780.40 | 2,945,344.00 | 4,434,736.40 | 936,668.00 | 2,008,676.00 | 0.00 | 0.00 | 2,945,344.00 | 4,434,736.40 | 39.82% | |
105024楚雄市吕合镇初级中学 | 10,784,577.81 | 4,017,095.84 | 6,624,659.31 | 1,162,259.84 | 2,854,836.00 | 0.00 | 0.00 | 4,017,095.84 | 6,624,659.31 | 37.25% | |
105025楚雄市吕合镇中心小学 | 19,805,594.47 | 7,044,480.50 | 12,398,276.89 | 2,352,351.50 | 4,692,129.00 | 0.00 | 0.00 | 7,044,480.50 | 12,398,276.89 | 35.57% | |
126006楚雄市西静河水库管理所 | 976,958.06 | 501,070.22 | 475,887.84 | 501,070.22 | 0.00 | 0.00 | 0.00 | 501,070.22 | 475,887.84 | 51.29% | |
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% | |
105007云南省楚雄金鹿中学 | 32,854,572.30 | 11,754,987.02 | 20,986,289.53 | 3,573,755.65 | 8,181,231.37 | 0.00 | 0.00 | 11,754,987.02 | 20,986,289.53 | 35.78% | |
192001中国共产主义青年团楚雄市委员会 | 2,597,364.45 | 470,161.77 | 2,027,413.94 | 216,857.27 | 253,304.50 | 0.00 | 0.00 | 470,161.77 | 2,027,413.94 | 18.10% | |
301001中国共产党楚雄市委员会办公室 | 10,801,991.60 | 3,268,593.05 | 7,445,568.65 | 1,017,673.05 | 2,250,920.00 | 0.00 | 0.00 | 3,268,593.05 | 7,445,568.65 | 30.26% | |
351001楚雄市退役军人事务局 | 36,548,005.32 | 12,500,290.93 | 23,615,901.35 | 11,614,906.93 | 885,384.00 | 0.00 | 0.00 | 12,500,290.93 | 23,615,901.35 | 34.20% | |
105037楚雄市八角镇中心小学 | 15,018,467.18 | 5,292,528.41 | 9,462,990.21 | 1,943,533.61 | 3,348,994.80 | 0.00 | 0.00 | 5,292,528.41 | 9,462,990.21 | 35.24% | |
189001中国共产党楚雄市委员会宣传部 | 7,137,106.62 | 1,752,200.21 | 5,030,906.41 | 507,589.21 | 1,244,611.00 | 0.00 | 0.00 | 1,752,200.21 | 5,030,906.41 | 24.55% | |
105018楚雄市机关幼儿园 | 5,499,172.54 | 1,941,450.63 | 3,338,121.91 | 621,989.53 | 1,319,461.10 | 0.00 | 0.00 | 1,941,450.63 | 3,338,121.91 | 35.30% | |
131004楚雄市妇幼保健计划生育服务中心 | 19,029,902.53 | 6,868,119.97 | 11,995,475.50 | 4,298,911.87 | 2,569,208.10 | 0.00 | 0.00 | 6,868,119.97 | 11,995,475.50 | 36.09% | |
131005楚雄市疾病预防控制中心 | 15,021,637.57 | 5,745,690.10 | 8,878,689.31 | 2,192,879.90 | 3,552,810.20 | 0.00 | 0.00 | 5,745,690.10 | 8,878,689.31 | 38.25% | |
201004楚雄市工人文化宫 | 2,037,949.33 | 738,748.59 | 1,276,159.50 | 356,553.59 | 382,195.00 | 0.00 | 0.00 | 738,748.59 | 1,276,159.50 | 36.25% | |
105001楚雄市教育体育局 | 56,484,537.76 | 10,350,465.65 | 46,126,042.11 | 7,832,665.65 | 2,517,800.00 | 0.00 | 0.00 | 10,350,465.65 | 46,126,042.11 | 18.32% | |
126008楚雄市九龙甸水库工程灌区管理处 | 2,093,796.86 | 1,486,769.65 | 607,027.21 | 1,486,769.65 | 0.00 | 0.00 | 0.00 | 1,486,769.65 | 607,027.21 | 71.01% | |
999008楚雄市供排水有限公司 | 38,578,287.66 | 21,787,609.93 | 16,790,677.73 | 0.00 | 0.00 | 0.00 | 21,787,609.93 | 21,787,609.93 | 16,790,677.73 | 56.48% | |
120001楚雄市住房和城乡建设局 | 627,954,803.35 | 161,783,026.64 | 464,919,195.49 | 157,246,257.64 | 4,536,769.00 | 0.00 | 0.00 | 161,783,026.64 | 464,919,195.49 | 25.76% | |
118006楚雄市殡仪馆 | 12,075,193.28 | 472,376.74 | 10,043,088.09 | 158,154.74 | 314,222.00 | 0.00 | 0.00 | 472,376.74 | 10,043,088.09 | 3.91% | |
105010楚雄市职业高级中学 | 34,677,708.70 | 10,219,146.55 | 24,067,145.44 | 5,162,872.61 | 5,056,273.94 | 0.00 | 0.00 | 10,219,146.55 | 24,067,145.44 | 29.47% | |
283001楚雄市工商业联合会 | 1,791,030.95 | 647,762.59 | 1,063,424.36 | 215,023.59 | 432,739.00 | 0.00 | 0.00 | 647,762.59 | 1,063,424.36 | 36.17% | |
292001楚雄市信访局 | 3,706,324.55 | 1,273,800.48 | 2,071,478.75 | 419,686.48 | 854,114.00 | 0.00 | 0.00 | 1,273,800.48 | 2,071,478.75 | 34.37% | |
102001楚雄市发展和改革局 | 20,306,898.52 | 7,636,451.22 | 12,444,689.72 | 5,271,628.22 | 2,364,823.00 | 0.00 | 0.00 | 7,636,451.22 | 12,444,689.72 | 37.61% | |
125011楚雄市农机安全监理站 | 831,735.20 | 300,018.55 | 525,679.65 | 95,844.55 | 204,174.00 | 0.00 | 0.00 | 300,018.55 | 525,679.65 | 36.07% | |
414001云南省楚雄市公安局交通警察大队 | 41,704,685.79 | 11,802,497.23 | 29,902,188.56 | 6,737,905.23 | 5,064,592.00 | 0.00 | 0.00 | 11,802,497.23 | 29,902,188.56 | 28.30% | |
131016楚雄市大地基乡卫生院 | 4,809,109.85 | 1,622,589.29 | 2,864,380.78 | 1,622,589.29 | 0.00 | 0.00 | 0.00 | 1,622,589.29 | 2,864,380.78 | 33.74% | |
131014楚雄市紫溪镇卫生院 | 4,519,351.22 | 1,446,130.43 | 2,910,948.59 | 1,446,130.43 | 0.00 | 0.00 | 0.00 | 1,446,130.43 | 2,910,948.59 | 32.00% | |
131015楚雄市新村镇卫生院 | 5,320,339.31 | 1,816,847.56 | 3,261,536.55 | 1,816,847.56 | 0.00 | 0.00 | 0.00 | 1,816,847.56 | 3,261,536.55 | 34.15% | |
131020楚雄市鹿城镇卫生院 | 11,329,867.50 | 3,248,358.55 | 7,978,685.35 | 3,248,358.55 | 0.00 | 0.00 | 0.00 | 3,248,358.55 | 7,978,685.35 | 28.67% | |
131022楚雄市八角镇卫生院 | 5,138,265.82 | 1,646,939.24 | 3,345,689.18 | 1,646,939.24 | 0.00 | 0.00 | 0.00 | 1,646,939.24 | 3,345,689.18 | 32.05% | |
105009云南省楚雄北浦中学 | 39,236,544.93 | 15,012,144.51 | 23,882,680.87 | 4,509,007.01 | 10,503,137.50 | 0.00 | 0.00 | 15,012,144.51 | 23,882,680.87 | 38.26% | |
125008楚雄市农村经济经营管理站 | 1,264,970.98 | 537,549.09 | 709,696.17 | 210,674.09 | 326,875.00 | 0.00 | 0.00 | 537,549.09 | 709,696.17 | 42.49% | |
105033楚雄市三街镇中心小学 | 20,387,106.40 | 6,965,486.30 | 13,372,095.10 | 2,584,375.30 | 4,381,111.00 | 0.00 | 0.00 | 6,965,486.30 | 13,372,095.10 | 34.17% | |
125010楚雄市植保植检站 | 3,984,273.96 | 1,296,446.57 | 2,685,427.39 | 469,040.57 | 827,406.00 | 0.00 | 0.00 | 1,296,446.57 | 2,685,427.39 | 32.54% | |
189002楚雄市融媒体中心 | 10,557,906.34 | 3,858,274.14 | 6,645,289.96 | 1,797,736.44 | 2,060,537.70 | 0.00 | 0.00 | 3,858,274.14 | 6,645,289.96 | 36.54% | |
131018楚雄市西舍路镇卫生院 | 5,604,896.06 | 1,755,371.60 | 3,652,099.94 | 1,755,371.60 | 0.00 | 0.00 | 0.00 | 1,755,371.60 | 3,652,099.94 | 31.32% | |
105023楚雄市紫溪镇中心小学 | 16,304,217.81 | 5,895,815.12 | 10,273,658.29 | 2,027,029.33 | 3,868,785.79 | 0.00 | 0.00 | 5,895,815.12 | 10,273,658.29 | 36.16% | |
354001楚雄市公安局森林警察大队 | 7,573,994.63 | 2,894,489.20 | 4,622,676.83 | 976,125.20 | 1,918,364.00 | 0.00 | 0.00 | 2,894,489.20 | 4,622,676.83 | 38.22% | |
105031楚雄市苍岭镇中心小学 | 23,761,054.96 | 8,723,497.18 | 14,155,727.57 | 3,189,775.58 | 5,533,721.60 | 0.00 | 0.00 | 8,723,497.18 | 14,155,727.57 | 36.71% | |
125007楚雄市农业行政综合执法大队 | 2,268,239.59 | 818,768.41 | 1,449,471.18 | 269,615.41 | 549,153.00 | 0.00 | 0.00 | 818,768.41 | 1,449,471.18 | 36.10% | |
113001楚雄市司法局 | 18,177,038.51 | 6,105,924.66 | 11,865,307.43 | 2,313,267.91 | 3,792,656.75 | 0.00 | 0.00 | 6,105,924.66 | 11,865,307.43 | 33.59% | |
105052楚雄市灵秀小学 | 9,604,578.69 | 3,524,526.23 | 5,968,579.42 | 1,153,627.13 | 2,370,899.10 | 0.00 | 0.00 | 3,524,526.23 | 5,968,579.42 | 36.70% | |
532302000经济开发区 | 33,113,272.80 | 0.00 | 33,113,272.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,113,272.80 | 0.00% | |
105043楚雄市大地基乡中心小学 | 11,301,659.15 | 4,173,744.95 | 6,655,802.16 | 1,412,536.95 | 2,761,208.00 | 0.00 | 0.00 | 4,173,744.95 | 6,655,802.16 | 36.93% | |
201001楚雄市总工会 | 2,877,766.68 | 1,479,272.32 | 1,373,219.36 | 789,227.32 | 690,045.00 | 0.00 | 0.00 | 1,479,272.32 | 1,373,219.36 | 51.40% | |
131023楚雄市树苴乡卫生院 | 5,500,416.04 | 1,715,128.56 | 3,682,828.44 | 1,715,128.56 | 0.00 | 0.00 | 0.00 | 1,715,128.56 | 3,682,828.44 | 31.18% | |
129001楚雄市文化和旅游局 | 8,465,012.58 | 1,860,203.62 | 6,558,683.32 | 548,220.62 | 1,311,983.00 | 0.00 | 0.00 | 1,860,203.62 | 6,558,683.32 | 21.98% | |
105032楚雄市三街镇初级中学 | 10,361,505.90 | 3,763,964.29 | 6,547,185.61 | 1,376,378.29 | 2,387,586.00 | 0.00 | 0.00 | 3,763,964.29 | 6,547,185.61 | 36.33% | |
128001楚雄市商务局 | 37,837,079.51 | 19,957,626.57 | 17,599,849.74 | 18,881,061.57 | 1,076,565.00 | 0.00 | 0.00 | 19,957,626.57 | 17,599,849.74 | 52.75% | |
129009楚雄市文物管理所 | 1,534,210.00 | 282,884.40 | 894,035.29 | 90,117.40 | 192,767.00 | 0.00 | 0.00 | 282,884.40 | 894,035.29 | 18.44% | |
126004楚雄市龙川江河道管理所 | 2,872,088.02 | 969,800.51 | 1,902,287.51 | 549,615.51 | 420,185.00 | 0.00 | 0.00 | 969,800.51 | 1,902,287.51 | 33.77% | |
108001楚雄市民族宗教事务局 | 8,598,513.66 | 1,977,253.68 | 6,538,259.98 | 1,434,580.68 | 542,673.00 | 0.00 | 0.00 | 1,977,253.68 | 6,538,259.98 | 23.00% | |
118005楚雄市社会福利院 | 532,794.37 | 216,432.88 | 294,507.29 | 118,880.52 | 97,552.36 | 0.00 | 0.00 | 216,432.88 | 294,507.29 | 40.62% | |
120004楚雄市园林服务中心 | 8,108,490.05 | 3,493,738.50 | 4,321,449.25 | 2,123,452.55 | 1,370,285.95 | 0.00 | 0.00 | 3,493,738.50 | 4,321,449.25 | 43.09% | |
124001楚雄市工业信息化科学技术局 | 42,928,307.07 | 6,471,842.59 | 32,552,215.22 | 4,868,622.29 | 1,603,220.30 | 0.00 | 0.00 | 6,471,842.59 | 32,552,215.22 | 15.08% | |
360001楚雄市政务服务管理局 | 14,021,658.84 | 3,719,033.28 | 9,885,757.20 | 1,304,697.28 | 2,414,336.00 | 0.00 | 0.00 | 3,719,033.28 | 9,885,757.20 | 26.52% | |
990025国库科专户 | 355,256,358.05 | 44,574,700.00 | 309,031,658.05 | 0.00 | 0.00 | 0.00 | 44,574,700.00 | 44,574,700.00 | 309,031,658.05 | 12.55% | |
105042楚雄市大地基乡初级中学 | 5,274,331.75 | 1,934,587.34 | 3,114,807.61 | 578,135.34 | 1,356,452.00 | 0.00 | 0.00 | 1,934,587.34 | 3,114,807.61 | 36.68% | |
105016楚雄市鹿城幼儿园 | 10,169,543.65 | 4,004,364.49 | 5,809,564.53 | 1,647,787.29 | 2,356,577.20 | 0.00 | 0.00 | 4,004,364.49 | 5,809,564.53 | 39.38% | |
105014楚雄市环城小学 | 14,851,919.67 | 5,443,335.27 | 9,190,486.16 | 1,711,470.27 | 3,731,865.00 | 0.00 | 0.00 | 5,443,335.27 | 9,190,486.16 | 36.65% | |
105012楚雄市鹿城小学 | 37,530,757.04 | 14,020,299.12 | 21,684,405.08 | 4,701,985.12 | 9,318,314.00 | 0.00 | 0.00 | 14,020,299.12 | 21,684,405.08 | 37.36% | |
123005楚雄市地方公路管理段 | 15,976,398.97 | 1,868,390.75 | 14,069,362.54 | 1,074,537.75 | 793,853.00 | 0.00 | 0.00 | 1,868,390.75 | 14,069,362.54 | 11.69% | |
105013楚雄市北城小学 | 25,531,251.84 | 9,107,463.80 | 16,402,988.04 | 3,048,085.80 | 6,059,378.00 | 0.00 | 0.00 | 9,107,463.80 | 16,402,988.04 | 35.67% | |
999188楚雄州生态环境局楚雄市分局 | 3,700,000.00 | 1,100,000.00 | 2,600,000.00 | 0.00 | 0.00 | 0.00 | 1,100,000.00 | 1,100,000.00 | 2,600,000.00 | 29.73% | |
105049楚雄市新苗幼儿园 | 4,883,136.53 | 1,297,059.32 | 3,501,519.95 | 489,271.32 | 807,788.00 | 0.00 | 0.00 | 1,297,059.32 | 3,501,519.95 | 26.56% | |
129005楚雄市民族文化演艺有限公司 | 3,881,422.62 | 1,409,943.43 | 2,425,529.19 | 1,409,943.43 | 0.00 | 0.00 | 0.00 | 1,409,943.43 | 2,425,529.19 | 36.33% | |
131009楚雄市中医院 | 11,787,712.40 | 3,332,958.99 | 8,240,022.53 | 3,332,958.99 | 0.00 | 0.00 | 0.00 | 3,332,958.99 | 8,240,022.53 | 28.27% | |
206001云南省楚雄市文学艺术界联合会 | 1,329,999.96 | 541,848.82 | 788,151.14 | 146,231.82 | 395,617.00 | 0.00 | 0.00 | 541,848.82 | 788,151.14 | 40.74% | |
253001楚雄市纪律检查委员会市监察委员会 | 26,756,728.34 | 10,779,379.59 | 15,031,542.59 | 3,729,352.59 | 7,050,027.00 | 0.00 | 0.00 | 10,779,379.59 | 15,031,542.59 | 40.29% | |
126011楚雄市楚双水库管理所 | 453,623.94 | 155,029.70 | 295,464.16 | 155,029.70 | 0.00 | 0.00 | 0.00 | 155,029.70 | 295,464.16 | 34.18% | |
137001楚雄市审计局 | 171,859.21 | 74,710.20 | 97,149.01 | 0.00 | 0.00 | 0.00 | 74,710.20 | 74,710.20 | 97,149.01 | 43.47% | |
125012中央农业广播电视学校楚雄市分校 | 1,561,082.10 | 655,962.94 | 905,119.16 | 233,698.94 | 422,264.00 | 0.00 | 0.00 | 655,962.94 | 905,119.16 | 42.02% | |
355001楚雄市消防救援大队 | 11,155,408.40 | 1,200,000.00 | 9,955,408.40 | 0.00 | 0.00 | 0.00 | 1,200,000.00 | 1,200,000.00 | 9,955,408.40 | 10.76% | |
201005楚雄市职工服务中心 | 1,054,845.43 | 458,364.72 | 582,811.79 | 142,432.72 | 315,932.00 | 0.00 | 0.00 | 458,364.72 | 582,811.79 | 43.45% | |
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% | |
190001中共楚雄市委统战部 | 3,993,954.20 | 1,068,451.40 | 2,900,593.92 | 349,903.40 | 718,548.00 | 0.00 | 0.00 | 1,068,451.40 | 2,900,593.92 | 26.75% | |
351004楚雄市军队干休所 | 8,083,101.49 | 3,033,430.52 | 4,386,375.95 | 2,862,292.52 | 171,138.00 | 0.00 | 0.00 | 3,033,430.52 | 4,386,375.95 | 37.53% | |
999186楚雄市交通投资开发有限责任公司 | 81,175,250.00 | 79,523,000.00 | 1,652,250.00 | 0.00 | 0.00 | 0.00 | 79,523,000.00 | 79,523,000.00 | 1,652,250.00 | 97.96% | |
532300000楚雄州本级 | 157,949,799.95 | 124,521,378.17 | 33,428,421.78 | 0.00 | 0.00 | 0.00 | 124,521,378.17 | 124,521,378.17 | 33,428,421.78 | 78.84% | |
999187国家税务总局楚雄市税务局 | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00% | |
111004云南省楚雄市看守所 | 2,141,402.00 | 222,284.26 | 1,726,783.69 | 222,284.26 | 0.00 | 0.00 | 0.00 | 222,284.26 | 1,726,783.69 | 10.38% | |
703001楚雄市开发投资有限公司 | 2,080,001.28 | 1,413,188.00 | 666,813.28 | 0.00 | 0.00 | 0.00 | 1,413,188.00 | 1,413,188.00 | 666,813.28 | 67.94% | |
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% | |
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% | |
204001楚雄市人民法院 | 3,313,224.06 | 897,168.80 | 2,416,055.26 | 0.00 | 0.00 | 0.00 | 897,168.80 | 897,168.80 | 2,416,055.26 | 27.08% | |
203001楚雄市人民检察院 | 1,067,061.01 | 470,318.25 | 596,742.76 | 0.00 | 0.00 | 0.00 | 470,318.25 | 470,318.25 | 596,742.76 | 44.08% | |
105057楚雄实验中学附属学校 | 177,700.00 | 0.00 | 171,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171,700.00 | 0.00% | |
126012楚雄市殷家箐水库管理处 | 429,259.32 | 0.00 | 429,259.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 429,259.32 | 0.00% | |
571044楚雄市鹿城镇城乡综合治理办公室 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |
999193楚雄市交通运政管理所 | 610,000.00 | 120,000.00 | 490,000.00 | 0.00 | 0.00 | 0.00 | 120,000.00 | 120,000.00 | 490,000.00 | 19.67% | |
999194楚雄市启行教育投资有限责任公司 | 500,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 500,000.00 | 0.00 | 100.00% | |
119005楚雄市人民政府金融办公室 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00% | |
999195楚雄公路路政管理支队 | 1,736,000.00 | 0.00 | 1,736,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,736,000.00 | 0.00% |