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号: cxs004-/2022-0526003 信息分类: 楚雄市部门预决算
发文日期: 2022-05-26
发布机构: 楚雄市财政局 生成日期:
称: 楚雄市2022年4月预算执行报表(部门)
号:

楚雄市2022年4月预算执行报表(部门)

发表时间:2022-05-26
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                    金额单位:元  
  分类项    预算执行数 全年下达指标余额 支出进度%(当年实际支出合计➗全年累计下达指标)
  全年累计下达指标 已申请支付数 指标申请支付余额 授权支付 直接支付 当年实拨资金拨款 当年实际支出合计
  当年实际支用数 当年统发工资支出 当年直接支付拨款
  合计 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%