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金额单位:元 |
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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 |
13,033,835,480.18 |
8,049,338,292.87 |
4,870,584,943.73 |
3,034,509,525.95 |
921,154,392.15 |
0.00 |
4,086,812,547.54 |
6,791,764.23 |
8,049,268,229.87 |
4,870,584,943.73 |
61.76% |
578033楚雄市大地基乡财政所 |
32,207,176.17 |
17,335,609.87 |
13,898,245.78 |
10,877,131.87 |
6,458,478.00 |
0.00 |
0.00 |
0.00 |
17,335,609.87 |
13,898,245.78 |
53.83% |
583033楚雄市西舍路镇财政所 |
42,127,946.68 |
25,566,686.53 |
16,022,754.95 |
19,194,424.03 |
6,372,262.50 |
0.00 |
0.00 |
0.00 |
25,566,686.53 |
16,022,754.95 |
60.69% |
573033楚雄市子午镇财政所 |
66,863,278.90 |
41,254,225.15 |
25,317,054.28 |
31,351,574.15 |
9,902,651.00 |
0.00 |
0.00 |
0.00 |
41,254,225.15 |
25,317,054.28 |
61.70% |
105006楚雄紫溪中学 |
81,286,256.57 |
52,735,740.50 |
28,451,227.07 |
23,250,216.50 |
29,485,524.00 |
0.00 |
0.00 |
0.00 |
52,735,740.50 |
28,451,227.07 |
64.88% |
169004楚雄市国有林场 |
9,184,270.96 |
7,219,310.14 |
1,396,736.12 |
3,769,440.14 |
3,449,870.00 |
0.00 |
0.00 |
0.00 |
7,219,310.14 |
1,396,736.12 |
78.61% |
582033楚雄市三街镇财政所 |
43,157,942.51 |
23,431,975.37 |
19,389,117.04 |
16,447,800.87 |
6,984,174.50 |
0.00 |
0.00 |
0.00 |
23,431,975.37 |
19,389,117.04 |
54.29% |
579033楚雄市中山镇财政所 |
41,528,469.23 |
24,664,367.86 |
14,083,646.47 |
17,640,683.36 |
7,023,684.50 |
0.00 |
0.00 |
0.00 |
24,664,367.86 |
14,083,646.47 |
59.39% |
576033楚雄市紫溪镇财政所 |
43,536,975.56 |
25,634,073.02 |
17,902,902.54 |
17,311,975.52 |
8,122,097.50 |
0.00 |
200,000.00 |
0.00 |
25,634,073.02 |
17,902,902.54 |
58.88% |
105040楚雄市中山镇初级中学 |
18,373,689.68 |
11,907,243.42 |
5,736,703.94 |
4,596,843.62 |
7,310,399.80 |
0.00 |
0.00 |
0.00 |
11,907,243.42 |
5,736,703.94 |
64.81% |
577033楚雄市新村镇财政所 |
37,501,631.87 |
20,273,084.86 |
16,072,387.87 |
13,633,932.86 |
6,639,152.00 |
0.00 |
0.00 |
0.00 |
20,273,084.86 |
16,072,387.87 |
54.06% |
572033楚雄市东华镇财政所 |
62,736,982.50 |
32,263,269.99 |
29,811,621.27 |
21,902,855.99 |
10,360,414.00 |
0.00 |
0.00 |
0.00 |
32,263,269.99 |
29,811,621.27 |
51.43% |
571033楚雄市鹿城镇财政所 |
99,348,907.89 |
59,738,063.50 |
36,930,560.67 |
45,548,320.10 |
14,189,743.40 |
0.00 |
0.00 |
0.00 |
59,738,063.50 |
36,930,560.67 |
60.13% |
584033楚雄市大过口乡财政所 |
41,057,993.26 |
19,836,642.57 |
18,865,027.46 |
13,174,395.07 |
6,662,247.50 |
0.00 |
0.00 |
0.00 |
19,836,642.57 |
18,865,027.46 |
48.31% |
105021楚雄市东瓜镇中心小学 |
29,828,431.52 |
16,860,645.99 |
12,788,937.93 |
7,043,017.06 |
9,817,628.93 |
0.00 |
0.00 |
0.00 |
16,860,645.99 |
12,788,937.93 |
56.53% |
131024楚雄市三街镇卫生院 |
9,885,371.76 |
6,076,732.90 |
3,344,352.79 |
6,076,732.90 |
0.00 |
0.00 |
0.00 |
0.00 |
6,076,732.90 |
3,344,352.79 |
61.47% |
188001中国共产党楚雄市委员会组织部 |
12,728,858.55 |
6,193,311.05 |
6,509,061.50 |
2,631,369.55 |
3,561,941.50 |
0.00 |
0.00 |
0.00 |
6,193,311.05 |
6,509,061.50 |
48.66% |
105017楚雄市西城幼儿园 |
8,385,982.39 |
5,094,508.97 |
2,717,475.28 |
2,538,273.97 |
2,556,235.00 |
0.00 |
0.00 |
0.00 |
5,094,508.97 |
2,717,475.28 |
60.75% |
142001楚雄市机关事务服务中心 |
9,168,921.23 |
3,962,099.27 |
4,961,554.96 |
2,466,230.99 |
1,495,868.28 |
0.00 |
0.00 |
0.00 |
3,962,099.27 |
4,961,554.96 |
43.21% |
105039楚雄市大过口乡中心小学 |
21,826,543.25 |
11,923,119.23 |
8,953,795.26 |
5,087,633.23 |
6,835,486.00 |
0.00 |
0.00 |
0.00 |
11,923,119.23 |
8,953,795.26 |
54.63% |
574033楚雄市苍岭镇财政所 |
38,387,655.04 |
23,566,259.37 |
13,348,180.62 |
14,871,103.67 |
8,656,707.00 |
0.00 |
38,448.70 |
0.00 |
23,566,259.37 |
13,348,180.62 |
61.39% |
580033楚雄市八角镇财政所 |
31,972,795.19 |
18,473,603.43 |
12,463,068.54 |
11,922,606.53 |
6,550,996.90 |
0.00 |
0.00 |
0.00 |
18,473,603.43 |
12,463,068.54 |
57.78% |
118001楚雄市民政局 |
85,209,302.71 |
75,465,809.08 |
8,840,029.11 |
71,956,729.68 |
3,509,079.40 |
0.00 |
0.00 |
0.00 |
75,465,809.08 |
8,840,029.11 |
88.57% |
105041楚雄市中山镇中心小学 |
33,229,228.91 |
21,362,294.46 |
10,309,308.45 |
8,667,990.46 |
12,694,304.00 |
0.00 |
0.00 |
0.00 |
21,362,294.46 |
10,309,308.45 |
64.29% |
105019楚雄市鹿城镇初级中学 |
20,332,569.74 |
13,758,024.57 |
6,509,591.17 |
4,581,026.36 |
9,176,998.21 |
0.00 |
0.00 |
0.00 |
13,758,024.57 |
6,509,591.17 |
67.66% |
131017楚雄市中山镇卫生院 |
10,970,576.66 |
5,527,151.03 |
5,416,525.63 |
5,527,151.03 |
0.00 |
0.00 |
0.00 |
0.00 |
5,527,151.03 |
5,416,525.63 |
50.38% |
133001楚雄市应急管理局 |
12,468,564.95 |
6,519,850.42 |
2,750,714.53 |
2,644,251.42 |
3,875,599.00 |
0.00 |
0.00 |
0.00 |
6,519,850.42 |
2,750,714.53 |
52.29% |
105047楚雄市西舍路镇中心小学 |
22,311,968.13 |
13,865,258.00 |
8,298,883.13 |
6,101,679.08 |
7,763,578.92 |
0.00 |
0.00 |
0.00 |
13,865,258.00 |
8,298,883.13 |
62.14% |
581033楚雄市树苴乡财政所 |
34,119,813.17 |
21,081,894.93 |
11,512,199.72 |
14,144,750.93 |
5,937,144.00 |
0.00 |
1,000,000.00 |
0.00 |
21,081,894.93 |
11,512,199.72 |
61.79% |
105027楚雄市东华镇中心小学 |
36,022,070.72 |
22,667,707.30 |
13,318,165.09 |
8,176,881.30 |
14,490,826.00 |
0.00 |
0.00 |
0.00 |
22,667,707.30 |
13,318,165.09 |
62.93% |
301004楚雄市档案馆 |
2,510,397.41 |
1,848,059.30 |
573,174.67 |
1,033,209.30 |
814,850.00 |
0.00 |
0.00 |
0.00 |
1,848,059.30 |
573,174.67 |
73.62% |
111001楚雄市公安局 |
184,645,449.85 |
123,959,511.83 |
53,485,624.96 |
65,185,800.93 |
58,773,710.90 |
0.00 |
0.00 |
0.00 |
123,959,511.83 |
53,485,624.96 |
67.13% |
105028楚雄市子午镇子午初级中学 |
10,209,527.28 |
6,708,106.17 |
3,496,373.21 |
2,405,776.08 |
4,302,330.09 |
0.00 |
0.00 |
0.00 |
6,708,106.17 |
3,496,373.21 |
65.70% |
105035楚雄市树苴乡中心小学 |
24,135,835.03 |
15,557,922.34 |
7,388,634.09 |
6,006,234.34 |
9,551,688.00 |
0.00 |
0.00 |
0.00 |
15,557,922.34 |
7,388,634.09 |
64.46% |
105036楚雄市八角镇民族中学 |
9,182,087.03 |
6,086,429.97 |
3,000,117.03 |
2,329,633.16 |
3,756,796.81 |
0.00 |
0.00 |
0.00 |
6,086,429.97 |
3,000,117.03 |
66.29% |
105038楚雄市大过口乡民族中学 |
9,044,019.31 |
5,987,004.66 |
3,057,014.65 |
2,336,613.36 |
3,650,391.30 |
0.00 |
0.00 |
0.00 |
5,987,004.66 |
3,057,014.65 |
66.20% |
575037楚雄市吕合镇财政所 |
47,210,552.18 |
23,408,743.73 |
20,329,293.30 |
15,840,709.23 |
7,568,034.50 |
0.00 |
0.00 |
0.00 |
23,408,743.73 |
20,329,293.30 |
49.58% |
105050楚雄东城幼儿园 |
9,141,345.23 |
5,410,977.00 |
3,686,525.72 |
2,869,402.00 |
2,541,575.00 |
0.00 |
0.00 |
0.00 |
5,410,977.00 |
3,686,525.72 |
59.19% |
131011楚雄市子午镇卫生院 |
12,113,974.27 |
7,246,723.79 |
4,483,636.22 |
7,246,723.79 |
0.00 |
0.00 |
0.00 |
0.00 |
7,246,723.79 |
4,483,636.22 |
59.82% |
184001楚雄市供销社 |
6,235,835.46 |
5,113,744.93 |
1,102,090.53 |
2,383,486.93 |
2,730,258.00 |
0.00 |
0.00 |
0.00 |
5,113,744.93 |
1,102,090.53 |
82.01% |
129007楚雄市图书馆 |
2,579,078.60 |
1,740,367.31 |
701,023.74 |
998,419.31 |
741,948.00 |
0.00 |
0.00 |
0.00 |
1,740,367.31 |
701,023.74 |
67.48% |
199001楚雄市人民代表大会常务委员会 |
16,780,019.82 |
12,974,301.55 |
3,357,444.94 |
5,473,931.55 |
7,500,370.00 |
0.00 |
0.00 |
0.00 |
12,974,301.55 |
3,357,444.94 |
77.32% |
105053楚雄市青少年校外活动中心 |
3,123,843.65 |
2,019,338.01 |
1,104,505.64 |
258,241.81 |
825,383.00 |
0.00 |
0.00 |
935,713.20 |
2,019,338.01 |
1,104,505.64 |
64.64% |
263001中国共产党楚雄市委员会机构编制委员会办公室 |
2,306,731.36 |
1,735,045.99 |
455,021.27 |
536,864.99 |
1,198,181.00 |
0.00 |
0.00 |
0.00 |
1,735,045.99 |
455,021.27 |
75.22% |
105055楚雄市茶花谷小学 |
6,026,750.88 |
4,134,401.53 |
1,885,949.35 |
1,261,147.53 |
2,873,254.00 |
0.00 |
0.00 |
0.00 |
4,134,401.53 |
1,885,949.35 |
68.60% |
125013楚雄市农业机械推广站 |
9,825,810.01 |
585,563.21 |
9,177,756.21 |
205,757.21 |
379,806.00 |
0.00 |
0.00 |
0.00 |
585,563.21 |
9,177,756.21 |
5.96% |
302001中国共产党楚雄市委政法委员会 |
8,424,260.14 |
4,938,025.49 |
3,306,245.65 |
1,604,127.49 |
3,333,898.00 |
0.00 |
0.00 |
0.00 |
4,938,025.49 |
3,306,245.65 |
58.62% |
105008云南楚雄龙江中学 |
51,438,266.97 |
31,726,466.21 |
19,517,721.69 |
12,936,624.52 |
18,789,841.69 |
0.00 |
0.00 |
0.00 |
31,726,466.21 |
19,517,721.69 |
61.68% |
131008楚雄市人民医院 |
197,025,405.75 |
49,296,351.70 |
147,692,129.05 |
49,296,351.70 |
0.00 |
0.00 |
0.00 |
0.00 |
49,296,351.70 |
147,692,129.05 |
25.02% |
285001楚雄市乡村振兴局 |
49,320,214.30 |
42,113,034.79 |
5,342,351.46 |
39,816,355.79 |
1,996,679.00 |
0.00 |
0.00 |
300,000.00 |
42,113,034.79 |
5,342,351.46 |
85.39% |
340001楚雄市城市管理综合行政执法局 |
136,564,975.28 |
73,499,871.76 |
62,413,306.59 |
56,823,889.26 |
16,675,982.50 |
0.00 |
0.00 |
0.00 |
73,499,871.76 |
62,413,306.59 |
53.82% |
207001楚雄市妇女联合会 |
2,437,656.22 |
1,676,410.21 |
430,028.83 |
709,875.21 |
966,535.00 |
0.00 |
0.00 |
0.00 |
1,676,410.21 |
430,028.83 |
68.77% |
210001楚雄市残疾人联合会 |
7,755,362.32 |
4,340,849.27 |
3,339,865.35 |
2,277,306.27 |
2,063,543.00 |
0.00 |
0.00 |
0.00 |
4,340,849.27 |
3,339,865.35 |
55.97% |
213001楚雄市科学技术协会 |
2,827,564.30 |
2,437,454.04 |
262,774.71 |
1,612,659.04 |
824,795.00 |
0.00 |
0.00 |
0.00 |
2,437,454.04 |
262,774.71 |
86.20% |
125009楚雄市农业局种子管理站 |
1,754,909.48 |
1,283,166.70 |
465,877.68 |
610,324.70 |
672,842.00 |
0.00 |
0.00 |
0.00 |
1,283,166.70 |
465,877.68 |
73.12% |
265001楚雄市红十字会 |
1,235,160.02 |
984,985.59 |
247,665.43 |
335,587.59 |
649,398.00 |
0.00 |
0.00 |
0.00 |
984,985.59 |
247,665.43 |
79.75% |
375001楚雄市投资促进局 |
4,684,812.63 |
3,181,907.14 |
1,427,258.46 |
1,894,485.04 |
1,287,422.10 |
0.00 |
0.00 |
0.00 |
3,181,907.14 |
1,427,258.46 |
67.92% |
105004楚雄市老年体育协会办公室 |
3,881,820.89 |
2,213,470.90 |
1,668,349.99 |
1,934,833.90 |
278,637.00 |
0.00 |
0.00 |
0.00 |
2,213,470.90 |
1,668,349.99 |
57.02% |
129010楚雄市非物质文化遗产保护中心 |
24,328,978.02 |
20,542,729.68 |
3,782,399.34 |
20,156,891.68 |
385,838.00 |
0.00 |
0.00 |
0.00 |
20,542,729.68 |
3,782,399.34 |
84.44% |
105011云南省楚雄东兴中学 |
81,649,075.89 |
55,157,756.11 |
25,657,449.64 |
23,835,030.11 |
31,246,704.00 |
0.00 |
0.00 |
0.00 |
55,081,734.11 |
25,657,449.64 |
67.46% |
105054楚雄市思源实验学校 |
32,547,466.41 |
19,529,610.34 |
12,970,659.18 |
6,550,415.34 |
12,979,195.00 |
0.00 |
0.00 |
0.00 |
19,529,610.34 |
12,970,659.18 |
60.00% |
123001楚雄市交通运输局 |
105,675,009.32 |
86,820,495.36 |
18,824,300.67 |
83,963,076.41 |
2,857,418.95 |
0.00 |
0.00 |
0.00 |
86,820,495.36 |
18,824,300.67 |
82.16% |
105048楚雄市子午镇云龙初级中学 |
9,080,786.49 |
6,084,448.61 |
2,968,763.88 |
2,063,079.61 |
4,021,369.00 |
0.00 |
0.00 |
0.00 |
6,084,448.61 |
2,968,763.88 |
67.00% |
105051楚雄市北路幼儿园 |
6,663,338.03 |
3,974,011.71 |
2,617,001.27 |
2,150,176.71 |
1,823,835.00 |
0.00 |
0.00 |
0.00 |
3,974,011.71 |
2,617,001.27 |
59.64% |
125005楚雄市农业技术推广中心 |
7,763,790.98 |
3,947,966.84 |
2,760,216.64 |
1,267,343.84 |
2,680,623.00 |
0.00 |
0.00 |
0.00 |
3,947,966.84 |
2,760,216.64 |
50.85% |
105030楚雄市苍岭镇初级中学 |
21,835,444.17 |
13,701,123.67 |
7,106,274.60 |
4,751,314.51 |
8,949,809.16 |
0.00 |
0.00 |
0.00 |
13,701,123.67 |
7,106,274.60 |
62.75% |
150001楚雄市市场监督管理局 |
43,030,159.43 |
31,656,602.37 |
10,646,412.26 |
10,936,887.07 |
20,719,715.30 |
0.00 |
0.00 |
0.00 |
31,656,602.37 |
10,646,412.26 |
73.57% |
200001中国人民政治协商会议云南省楚雄市委员会 |
14,497,912.76 |
11,818,033.06 |
2,407,854.68 |
4,675,448.66 |
7,142,584.40 |
0.00 |
0.00 |
0.00 |
11,818,033.06 |
2,407,854.68 |
81.52% |
119001楚雄市财政局 |
15,496,052.73 |
12,410,489.05 |
3,085,563.68 |
5,594,445.05 |
6,816,044.00 |
0.00 |
0.00 |
0.00 |
12,410,489.05 |
3,085,563.68 |
80.09% |
143001楚雄市统计局 |
7,323,128.71 |
4,780,255.56 |
2,542,873.15 |
1,894,017.56 |
2,886,238.00 |
0.00 |
0.00 |
0.00 |
4,780,255.56 |
2,542,873.15 |
65.28% |
125004楚雄市动物疫病预防控制中心 |
22,926,509.33 |
6,619,111.92 |
16,210,496.70 |
2,816,585.92 |
3,802,526.00 |
0.00 |
0.00 |
0.00 |
6,619,111.92 |
16,210,496.70 |
28.87% |
999020楚雄市城乡建设投资集团有限公司 |
1,738,050,190.43 |
450,461,849.70 |
1,287,588,340.73 |
0.00 |
0.00 |
0.00 |
450,461,849.70 |
0.00 |
450,461,849.70 |
1,287,588,340.73 |
25.92% |
105026楚雄市东华镇新街初级中学 |
15,500,772.12 |
10,657,238.13 |
4,121,745.51 |
3,638,268.93 |
7,018,969.20 |
0.00 |
0.00 |
0.00 |
10,657,238.13 |
4,121,745.51 |
68.75% |
131019楚雄市大过口乡卫生院 |
8,121,289.86 |
4,640,737.79 |
3,290,058.03 |
4,640,737.79 |
0.00 |
0.00 |
0.00 |
0.00 |
4,640,737.79 |
3,290,058.03 |
57.14% |
321001中共楚雄市委政策研究室 |
2,678,113.47 |
2,062,178.66 |
594,161.81 |
656,562.66 |
1,405,616.00 |
0.00 |
0.00 |
0.00 |
2,062,178.66 |
594,161.81 |
77.00% |
131001楚雄市卫生健康局 |
39,141,316.85 |
23,280,002.89 |
15,441,314.18 |
19,843,522.39 |
3,436,480.50 |
0.00 |
0.00 |
0.00 |
23,280,002.89 |
15,441,314.18 |
59.48% |
105015楚雄市北浦小学 |
19,814,519.06 |
13,342,003.99 |
6,426,531.07 |
4,480,597.79 |
8,861,406.20 |
0.00 |
0.00 |
0.00 |
13,342,003.99 |
6,426,531.07 |
67.33% |
121001楚雄市自然资源局 |
48,168,283.79 |
29,650,400.35 |
18,362,826.09 |
17,820,346.85 |
11,830,053.50 |
0.00 |
0.00 |
0.00 |
29,650,400.35 |
18,362,826.09 |
61.56% |
125001楚雄市农业农村局 |
171,994,304.89 |
82,800,529.55 |
57,646,067.96 |
78,043,271.15 |
4,757,258.40 |
0.00 |
0.00 |
0.00 |
82,800,529.55 |
57,646,067.96 |
48.14% |
121004楚雄市土地收购储备中心 |
453,492,941.19 |
287,365,239.95 |
166,127,701.24 |
287,013,754.95 |
351,485.00 |
0.00 |
0.00 |
0.00 |
287,365,239.95 |
166,127,701.24 |
63.37% |
105034楚雄市树苴乡初级中学 |
9,249,893.42 |
5,868,452.62 |
3,338,794.84 |
2,243,877.72 |
3,624,574.90 |
0.00 |
0.00 |
0.00 |
5,868,452.62 |
3,338,794.84 |
63.44% |
125006楚雄市经济作物服务中心 |
10,027,167.19 |
5,752,705.83 |
4,064,525.72 |
2,182,667.83 |
3,570,038.00 |
0.00 |
0.00 |
0.00 |
5,752,705.83 |
4,064,525.72 |
57.37% |
141001楚雄市气象局 |
4,529,410.15 |
3,189,544.49 |
1,339,865.66 |
0.00 |
0.00 |
0.00 |
3,189,544.49 |
0.00 |
3,189,544.49 |
1,339,865.66 |
70.42% |
105029楚雄市子午镇中心小学 |
35,891,467.29 |
22,823,469.58 |
12,893,001.83 |
7,829,394.58 |
14,994,075.00 |
0.00 |
0.00 |
0.00 |
22,823,469.58 |
12,893,001.83 |
63.59% |
105022楚雄市紫溪镇前进初级中学 |
11,982,525.05 |
8,289,993.80 |
3,436,908.34 |
3,224,390.80 |
5,065,603.00 |
0.00 |
0.00 |
0.00 |
8,289,993.80 |
3,436,908.34 |
69.18% |
131010楚雄市东瓜镇卫生院 |
19,443,136.83 |
8,976,994.67 |
10,296,959.16 |
8,976,994.67 |
0.00 |
0.00 |
0.00 |
0.00 |
8,976,994.67 |
10,296,959.16 |
46.17% |
197001中国共产党楚雄市委员会党校 |
4,159,141.08 |
2,978,072.60 |
1,167,670.48 |
1,009,560.60 |
1,968,512.00 |
0.00 |
0.00 |
0.00 |
2,978,072.60 |
1,167,670.48 |
71.60% |
129006楚雄市文化馆 |
3,719,201.74 |
2,283,468.76 |
1,293,398.56 |
1,256,345.76 |
1,027,123.00 |
0.00 |
0.00 |
0.00 |
2,283,468.76 |
1,293,398.56 |
61.40% |
105020楚雄市鹿城镇中心小学 |
40,875,304.55 |
25,155,786.14 |
15,513,091.95 |
9,923,878.04 |
15,231,908.10 |
0.00 |
0.00 |
0.00 |
25,155,786.14 |
15,513,091.95 |
61.54% |
169001楚雄市林业和草原局 |
233,065,140.07 |
60,809,064.79 |
171,594,425.13 |
52,437,583.79 |
8,371,481.00 |
0.00 |
0.00 |
0.00 |
60,809,064.79 |
171,594,425.13 |
26.09% |
101001楚雄市人民政府办公室 |
12,584,703.38 |
9,125,936.42 |
2,652,786.73 |
3,247,553.92 |
5,878,382.50 |
0.00 |
0.00 |
0.00 |
9,125,936.42 |
2,652,786.73 |
72.52% |
131021楚雄市东华镇卫生院 |
15,896,398.22 |
6,722,978.50 |
8,719,197.48 |
6,722,978.50 |
0.00 |
0.00 |
0.00 |
0.00 |
6,722,978.50 |
8,719,197.48 |
42.29% |
105045楚雄市新村镇中心小学 |
17,138,530.73 |
11,241,138.33 |
5,127,631.18 |
4,477,192.88 |
6,763,945.45 |
0.00 |
0.00 |
0.00 |
11,241,138.33 |
5,127,631.18 |
65.59% |
704001楚雄市国有资本投资经营有限责任公司 |
194,603.81 |
194,603.81 |
0.00 |
0.00 |
0.00 |
0.00 |
194,603.81 |
0.00 |
194,603.81 |
0.00 |
100.00% |
129008楚雄市紫溪山风景区管理处 |
7,030,061.81 |
5,621,766.60 |
1,408,295.21 |
3,731,504.12 |
0.00 |
0.00 |
0.00 |
1,890,262.48 |
5,621,766.60 |
1,408,295.21 |
79.97% |
105046楚雄市西舍路镇初级中学 |
11,950,975.77 |
7,469,408.21 |
4,300,646.89 |
3,092,209.71 |
4,377,198.50 |
0.00 |
0.00 |
0.00 |
7,469,408.21 |
4,300,646.89 |
62.50% |
131006楚雄市卫生健康综合监督中心 |
5,111,630.69 |
4,020,415.57 |
790,725.12 |
1,760,058.57 |
2,260,357.00 |
0.00 |
0.00 |
0.00 |
4,020,415.57 |
1,023,225.12 |
78.65% |
117001楚雄市人力资源和社会保障局 |
81,358,603.97 |
45,353,000.54 |
33,041,743.10 |
37,601,879.54 |
7,751,121.00 |
0.00 |
0.00 |
0.00 |
45,353,000.54 |
33,041,743.10 |
55.74% |
126001楚雄市水务局 |
240,027,885.86 |
181,578,480.10 |
58,396,377.36 |
175,061,260.19 |
6,455,471.35 |
0.00 |
61,748.56 |
0.00 |
181,578,480.10 |
58,396,377.36 |
75.65% |
651001楚雄市地方志编纂委员会办公室 |
792,991.32 |
792,991.32 |
0.00 |
427,255.32 |
365,736.00 |
0.00 |
0.00 |
0.00 |
792,991.32 |
0.00 |
100.00% |
131013楚雄市吕合镇卫生院 |
10,754,730.62 |
4,737,118.22 |
5,956,807.90 |
4,737,118.22 |
0.00 |
0.00 |
0.00 |
0.00 |
4,737,118.22 |
5,956,807.90 |
44.05% |
131007楚雄市爱国卫生运动委员会 |
5,971,471.36 |
1,578,032.36 |
4,393,439.00 |
553,428.36 |
1,024,604.00 |
0.00 |
0.00 |
0.00 |
1,578,032.36 |
4,393,439.00 |
26.43% |
105044楚雄市新村镇初级中学 |
9,309,517.84 |
6,363,784.76 |
2,609,111.51 |
2,379,478.26 |
3,984,306.50 |
0.00 |
0.00 |
0.00 |
6,363,784.76 |
2,609,111.51 |
68.36% |
126009楚雄市中石坝水库管理所 |
1,131,760.50 |
433,918.13 |
697,842.37 |
433,918.13 |
0.00 |
0.00 |
0.00 |
0.00 |
433,918.13 |
697,842.37 |
38.34% |
126007楚雄市尹家嘴水库管理所 |
2,180,670.75 |
443,513.57 |
1,730,323.18 |
443,513.57 |
0.00 |
0.00 |
0.00 |
0.00 |
443,513.57 |
1,730,323.18 |
20.34% |
377001楚雄市医疗保障局 |
8,823,049.19 |
6,573,908.52 |
2,081,313.62 |
1,845,022.12 |
4,728,886.40 |
0.00 |
0.00 |
0.00 |
6,573,908.52 |
2,081,313.62 |
74.51% |
131012楚雄市苍岭镇卫生院 |
10,785,525.09 |
5,736,908.58 |
4,686,159.65 |
5,736,908.58 |
0.00 |
0.00 |
0.00 |
0.00 |
5,736,908.58 |
4,686,159.65 |
53.19% |
118004楚雄市救助管理站 |
2,518,696.13 |
1,196,670.53 |
1,278,050.78 |
800,768.53 |
395,902.00 |
0.00 |
0.00 |
0.00 |
1,196,670.53 |
1,278,050.78 |
47.51% |
324001楚雄市搬迁安置办公室 |
74,780,531.42 |
57,040,533.74 |
12,485,709.41 |
56,095,848.74 |
944,685.00 |
0.00 |
0.00 |
0.00 |
57,040,533.74 |
12,485,709.41 |
76.28% |
126010楚雄市团山水库管理所 |
3,417,130.19 |
652,887.72 |
2,671,219.47 |
652,887.72 |
0.00 |
0.00 |
0.00 |
0.00 |
652,887.72 |
2,671,219.47 |
19.11% |
126005楚雄市水务局朵基水库管理所 |
1,341,355.28 |
513,726.94 |
827,628.34 |
513,726.94 |
0.00 |
0.00 |
0.00 |
0.00 |
513,726.94 |
827,628.34 |
38.30% |
359001中国人民解放军云南省楚雄市人民武装部 |
8,143,211.78 |
7,482,846.57 |
660,365.21 |
0.00 |
1,052,950.00 |
0.00 |
6,429,896.57 |
0.00 |
7,482,846.57 |
660,365.21 |
91.89% |
105005楚雄市教师培训中心 |
11,322,350.50 |
6,640,575.09 |
4,681,775.41 |
2,280,571.09 |
4,360,004.00 |
0.00 |
0.00 |
0.00 |
6,640,575.09 |
4,681,775.41 |
58.65% |
105024楚雄市吕合镇初级中学 |
14,282,796.51 |
8,985,136.52 |
5,287,522.66 |
3,007,338.82 |
5,977,797.70 |
0.00 |
0.00 |
0.00 |
8,985,136.52 |
5,287,522.66 |
62.91% |
105025楚雄市吕合镇中心小学 |
24,080,083.54 |
15,897,948.36 |
7,180,500.69 |
5,868,668.36 |
10,029,280.00 |
0.00 |
0.00 |
0.00 |
15,897,948.36 |
7,180,500.69 |
66.02% |
126006楚雄市西静河水库管理所 |
4,340,194.31 |
1,067,779.12 |
3,256,758.36 |
1,067,779.12 |
0.00 |
0.00 |
0.00 |
0.00 |
1,067,779.12 |
3,256,758.36 |
24.60% |
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 |
0.00 |
53,010.00 |
0.00% |
105007云南省楚雄金鹿中学 |
40,102,830.16 |
26,971,429.89 |
13,117,711.27 |
9,550,595.39 |
17,420,834.50 |
0.00 |
0.00 |
0.00 |
26,971,429.89 |
13,117,711.27 |
67.26% |
192001中国共产主义青年团楚雄市委员会 |
3,685,824.20 |
2,000,916.19 |
1,495,873.91 |
1,390,966.19 |
609,950.00 |
0.00 |
0.00 |
0.00 |
2,000,916.19 |
1,495,873.91 |
54.29% |
301001中国共产党楚雄市委员会办公室 |
12,629,612.43 |
8,973,774.19 |
2,710,564.03 |
3,893,623.79 |
5,086,109.40 |
0.00 |
0.00 |
0.00 |
8,979,733.19 |
2,710,564.03 |
71.10% |
351001楚雄市退役军人事务局 |
43,600,209.52 |
36,845,262.82 |
6,220,426.66 |
34,874,627.82 |
1,970,635.00 |
0.00 |
0.00 |
0.00 |
36,845,262.82 |
6,220,426.66 |
84.51% |
105037楚雄市八角镇中心小学 |
19,183,161.52 |
12,488,842.18 |
6,174,919.38 |
5,145,835.18 |
7,343,007.00 |
0.00 |
0.00 |
0.00 |
12,488,842.18 |
6,174,919.38 |
65.10% |
189001中国共产党楚雄市委员会宣传部 |
15,150,400.62 |
8,243,961.08 |
6,906,439.54 |
5,580,967.08 |
2,662,994.00 |
0.00 |
0.00 |
0.00 |
8,243,961.08 |
6,906,439.54 |
54.41% |
105018楚雄市机关幼儿园 |
8,220,599.69 |
4,806,665.21 |
2,738,848.15 |
2,021,898.31 |
2,784,766.90 |
0.00 |
0.00 |
0.00 |
4,806,665.21 |
2,738,848.15 |
58.47% |
131004楚雄市妇幼保健计划生育服务中心 |
30,990,076.35 |
16,724,825.84 |
14,020,140.20 |
10,186,577.94 |
6,538,247.90 |
0.00 |
0.00 |
0.00 |
16,724,825.84 |
14,020,140.20 |
53.97% |
131005楚雄市疾病预防控制中心 |
22,816,567.96 |
13,977,088.44 |
7,316,639.96 |
6,188,401.05 |
7,502,788.78 |
0.00 |
0.00 |
285,898.61 |
13,977,088.44 |
7,316,639.96 |
61.26% |
201004楚雄市工人文化宫 |
2,221,649.33 |
1,638,035.00 |
577,262.33 |
809,476.00 |
828,559.00 |
0.00 |
0.00 |
0.00 |
1,638,035.00 |
577,262.33 |
73.73% |
105001楚雄市教育体育局 |
125,063,737.89 |
43,099,734.58 |
81,921,564.31 |
37,547,371.58 |
5,552,363.00 |
0.00 |
0.00 |
0.00 |
43,099,734.58 |
81,921,564.31 |
34.46% |
126008楚雄市九龙甸水库工程灌区管理处 |
18,089,496.19 |
2,820,682.93 |
14,708,018.76 |
2,820,682.93 |
0.00 |
0.00 |
0.00 |
0.00 |
2,820,682.93 |
14,708,018.76 |
15.59% |
999008楚雄市供排水有限公司 |
63,064,813.18 |
34,510,672.81 |
28,554,140.37 |
0.00 |
0.00 |
0.00 |
34,510,672.81 |
0.00 |
34,510,672.81 |
28,554,140.37 |
54.72% |
120001楚雄市住房和城乡建设局 |
989,109,770.39 |
776,833,240.18 |
211,632,050.38 |
766,940,083.18 |
9,893,157.00 |
0.00 |
0.00 |
0.00 |
776,833,240.18 |
211,632,050.38 |
78.54% |
118006楚雄市殡仪馆 |
16,467,180.58 |
2,989,953.91 |
13,375,969.05 |
310,513.29 |
643,766.00 |
0.00 |
0.00 |
2,035,674.62 |
2,989,953.91 |
13,375,969.05 |
18.16% |
105010楚雄市职业高级中学 |
41,461,116.15 |
25,805,877.00 |
14,107,946.91 |
14,835,781.34 |
10,970,095.66 |
0.00 |
0.00 |
0.00 |
25,805,877.00 |
14,107,946.91 |
62.24% |
283001楚雄市工商业联合会 |
2,101,966.79 |
1,534,475.85 |
416,630.21 |
569,006.85 |
965,469.00 |
0.00 |
0.00 |
0.00 |
1,534,475.85 |
416,630.21 |
73.00% |
292001楚雄市信访局 |
4,429,366.86 |
3,011,693.93 |
1,264,032.93 |
1,156,534.93 |
1,855,159.00 |
0.00 |
0.00 |
0.00 |
3,011,693.93 |
1,264,032.93 |
67.99% |
102001楚雄市发展和改革局 |
24,805,410.83 |
16,222,564.71 |
8,092,281.21 |
11,050,611.21 |
5,171,953.50 |
0.00 |
0.00 |
0.00 |
16,222,564.71 |
8,092,281.21 |
65.40% |
125011楚雄市农机安全监理站 |
1,591,322.20 |
944,114.68 |
645,017.52 |
302,600.68 |
641,514.00 |
0.00 |
0.00 |
0.00 |
944,114.68 |
645,017.52 |
59.33% |
414001云南省楚雄市公安局交通警察大队 |
48,220,742.46 |
28,014,547.37 |
19,764,760.33 |
15,237,808.55 |
11,432,523.50 |
0.00 |
0.00 |
1,344,215.32 |
28,014,547.37 |
19,764,760.33 |
58.10% |
131016楚雄市大地基乡卫生院 |
7,525,120.97 |
4,630,091.90 |
2,686,357.20 |
4,630,091.90 |
0.00 |
0.00 |
0.00 |
0.00 |
4,630,091.90 |
2,686,357.20 |
61.53% |
131014楚雄市紫溪镇卫生院 |
7,236,688.10 |
3,869,448.91 |
3,337,952.19 |
3,869,448.91 |
0.00 |
0.00 |
0.00 |
0.00 |
3,869,448.91 |
3,337,952.19 |
53.47% |
131015楚雄市新村镇卫生院 |
9,060,131.57 |
4,661,331.47 |
4,173,977.35 |
4,661,331.47 |
0.00 |
0.00 |
0.00 |
0.00 |
4,661,331.47 |
4,173,977.35 |
51.45% |
131020楚雄市鹿城镇卫生院 |
18,891,208.69 |
9,950,116.09 |
8,498,825.00 |
9,950,116.09 |
0.00 |
0.00 |
0.00 |
0.00 |
9,950,116.09 |
8,498,825.00 |
52.67% |
131022楚雄市八角镇卫生院 |
8,261,297.66 |
4,709,115.54 |
3,192,665.52 |
4,709,115.54 |
0.00 |
0.00 |
0.00 |
0.00 |
4,709,115.54 |
3,192,665.52 |
57.00% |
105009云南省楚雄北浦中学 |
53,366,464.72 |
33,418,659.61 |
19,897,283.51 |
10,450,998.61 |
22,967,661.00 |
0.00 |
0.00 |
0.00 |
33,418,659.61 |
19,897,283.51 |
62.62% |
125008楚雄市农村经济经营管理站 |
3,436,732.66 |
1,478,046.78 |
1,958,685.88 |
751,144.78 |
726,902.00 |
0.00 |
0.00 |
0.00 |
1,478,046.78 |
1,958,685.88 |
43.01% |
105033楚雄市三街镇中心小学 |
25,925,973.98 |
16,748,286.06 |
9,071,889.02 |
7,218,351.06 |
9,529,935.00 |
0.00 |
0.00 |
0.00 |
16,748,286.06 |
9,071,889.02 |
64.60% |
125010楚雄市植保植检站 |
5,387,776.68 |
3,669,868.67 |
1,120,787.59 |
1,876,504.67 |
1,793,364.00 |
0.00 |
0.00 |
0.00 |
3,669,868.67 |
1,120,787.59 |
68.11% |
189002楚雄市融媒体中心 |
12,294,205.03 |
7,819,325.88 |
4,318,380.46 |
3,437,229.97 |
4,382,095.91 |
0.00 |
0.00 |
0.00 |
7,819,325.88 |
4,318,380.46 |
63.60% |
131018楚雄市西舍路镇卫生院 |
10,690,397.24 |
5,404,458.04 |
4,815,139.20 |
5,404,458.04 |
0.00 |
0.00 |
0.00 |
0.00 |
5,404,458.04 |
4,815,139.20 |
50.55% |
105023楚雄市紫溪镇中心小学 |
20,266,271.81 |
13,308,045.19 |
6,958,226.62 |
5,071,792.19 |
8,236,253.00 |
0.00 |
0.00 |
0.00 |
13,308,045.19 |
6,958,226.62 |
65.67% |
354001楚雄市公安局森林警察大队 |
8,797,863.30 |
7,292,913.83 |
1,329,760.84 |
3,127,824.83 |
4,165,089.00 |
0.00 |
0.00 |
0.00 |
7,292,913.83 |
1,329,760.84 |
82.89% |
105031楚雄市苍岭镇中心小学 |
29,757,278.46 |
20,272,249.98 |
9,076,447.78 |
8,335,367.98 |
11,936,882.00 |
0.00 |
0.00 |
0.00 |
20,272,249.98 |
9,076,447.78 |
68.13% |
125007楚雄市农业行政综合执法大队 |
5,206,062.59 |
997,299.63 |
4,208,292.96 |
448,146.63 |
549,153.00 |
0.00 |
0.00 |
0.00 |
997,299.63 |
4,208,292.96 |
19.16% |
113001楚雄市司法局 |
20,568,471.80 |
14,844,573.02 |
3,806,184.62 |
6,464,542.77 |
8,380,030.25 |
0.00 |
0.00 |
0.00 |
14,844,573.02 |
3,806,184.62 |
72.17% |
105052楚雄市灵秀小学 |
12,017,886.62 |
8,056,625.16 |
3,956,158.46 |
2,877,190.26 |
5,179,434.90 |
0.00 |
0.00 |
0.00 |
8,056,625.16 |
3,956,158.46 |
67.04% |
532302000经济开发区 |
313,640,399.00 |
0.00 |
313,640,399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
313,640,399.00 |
0.00% |
105043楚雄市大地基乡中心小学 |
14,737,268.40 |
9,126,975.18 |
5,577,093.22 |
3,401,610.68 |
5,725,364.50 |
0.00 |
0.00 |
0.00 |
9,126,975.18 |
5,577,093.22 |
61.93% |
201001楚雄市总工会 |
5,116,386.68 |
4,179,675.05 |
929,611.63 |
2,736,227.05 |
1,443,448.00 |
0.00 |
0.00 |
0.00 |
4,179,675.05 |
929,611.63 |
81.69% |
131023楚雄市树苴乡卫生院 |
8,900,985.28 |
4,982,867.34 |
3,649,966.58 |
4,982,867.34 |
0.00 |
0.00 |
0.00 |
0.00 |
4,982,867.34 |
3,649,966.58 |
55.98% |
129001楚雄市文化和旅游局 |
10,301,754.85 |
6,053,855.60 |
4,239,969.74 |
3,464,716.60 |
2,589,139.00 |
0.00 |
0.00 |
0.00 |
6,053,855.60 |
4,239,969.74 |
58.77% |
105032楚雄市三街镇初级中学 |
13,520,414.69 |
8,953,114.28 |
4,552,684.41 |
3,657,170.28 |
5,295,944.00 |
0.00 |
0.00 |
0.00 |
8,953,114.28 |
4,552,684.41 |
66.22% |
128001楚雄市商务局 |
97,601,059.51 |
46,867,377.44 |
50,595,466.83 |
44,393,346.44 |
2,474,031.00 |
0.00 |
0.00 |
0.00 |
46,867,377.44 |
50,595,466.83 |
48.02% |
129009楚雄市文物管理所 |
1,898,710.00 |
588,297.93 |
1,296,362.23 |
175,693.93 |
412,604.00 |
0.00 |
0.00 |
0.00 |
588,297.93 |
1,296,362.23 |
30.98% |
126004楚雄市龙川江河道管理所 |
3,312,961.82 |
2,149,209.67 |
1,163,752.15 |
1,287,396.67 |
861,813.00 |
0.00 |
0.00 |
0.00 |
2,149,209.67 |
1,163,752.15 |
64.87% |
108001楚雄市民族宗教事务局 |
9,485,280.22 |
4,829,340.49 |
4,647,930.73 |
3,619,194.49 |
1,210,146.00 |
0.00 |
0.00 |
0.00 |
4,829,340.49 |
4,647,930.73 |
50.91% |
118005楚雄市社会福利院 |
808,917.94 |
399,022.19 |
325,607.22 |
232,393.83 |
166,628.36 |
0.00 |
0.00 |
0.00 |
399,022.19 |
325,607.22 |
49.33% |
120004楚雄市园林服务中心 |
12,038,604.24 |
8,313,183.63 |
3,716,362.88 |
5,386,310.68 |
2,926,872.95 |
0.00 |
0.00 |
0.00 |
8,313,183.63 |
3,716,362.88 |
69.05% |
124001楚雄市工业信息化科学技术局 |
165,700,637.79 |
122,456,582.22 |
43,077,650.77 |
119,079,868.52 |
3,376,713.70 |
0.00 |
0.00 |
0.00 |
122,456,582.22 |
43,077,650.77 |
73.90% |
360001楚雄市政务服务管理局 |
15,009,942.40 |
9,005,461.98 |
5,755,396.82 |
3,710,429.98 |
5,295,032.00 |
0.00 |
0.00 |
0.00 |
9,005,461.98 |
5,755,396.82 |
60.00% |
990025国库科专户 |
470,501,031.65 |
431,651,677.40 |
38,849,354.25 |
0.00 |
0.00 |
0.00 |
431,651,677.40 |
0.00 |
431,651,677.40 |
38,849,354.25 |
91.74% |
105042楚雄市大地基乡初级中学 |
6,789,512.55 |
4,575,067.56 |
2,107,179.99 |
1,627,152.56 |
2,947,915.00 |
0.00 |
0.00 |
0.00 |
4,575,067.56 |
2,107,179.99 |
67.38% |
105016楚雄市鹿城幼儿园 |
15,496,720.65 |
9,490,177.29 |
6,006,543.36 |
4,431,315.09 |
5,058,862.20 |
0.00 |
0.00 |
0.00 |
9,490,177.29 |
6,006,543.36 |
61.24% |
105014楚雄市环城小学 |
17,658,628.79 |
12,120,130.11 |
5,538,498.68 |
3,930,044.11 |
8,190,086.00 |
0.00 |
0.00 |
0.00 |
12,120,130.11 |
5,538,498.68 |
68.64% |
105012楚雄市鹿城小学 |
47,434,005.14 |
32,803,603.77 |
12,043,693.32 |
12,203,671.77 |
20,599,932.00 |
0.00 |
0.00 |
0.00 |
32,803,603.77 |
12,043,693.32 |
69.16% |
123005楚雄市地方公路管理段 |
61,646,746.37 |
60,209,841.71 |
1,347,384.64 |
58,489,859.71 |
1,719,982.00 |
0.00 |
0.00 |
0.00 |
60,209,841.71 |
1,347,384.64 |
97.67% |
105013楚雄市北城小学 |
30,808,827.16 |
20,934,612.69 |
9,484,116.29 |
7,522,352.69 |
13,412,260.00 |
0.00 |
0.00 |
0.00 |
20,934,612.69 |
9,484,116.29 |
67.95% |
999188楚雄州生态环境局楚雄市分局 |
3,920,000.00 |
1,360,000.00 |
2,560,000.00 |
0.00 |
0.00 |
0.00 |
1,360,000.00 |
0.00 |
1,360,000.00 |
2,560,000.00 |
34.69% |
105049楚雄市新苗幼儿园 |
6,153,784.71 |
3,315,141.75 |
2,459,574.36 |
1,581,352.75 |
1,733,789.00 |
0.00 |
0.00 |
0.00 |
3,315,141.75 |
2,459,574.36 |
53.87% |
129005楚雄市民族文化演艺有限公司 |
4,273,022.62 |
3,438,532.39 |
828,052.23 |
3,438,532.39 |
0.00 |
0.00 |
0.00 |
0.00 |
3,438,532.39 |
828,052.23 |
80.47% |
131009楚雄市中医院 |
39,487,468.70 |
11,572,865.69 |
27,914,603.01 |
11,572,865.69 |
0.00 |
0.00 |
0.00 |
0.00 |
11,572,865.69 |
27,914,603.01 |
29.31% |
206001云南省楚雄市文学艺术界联合会 |
1,558,191.96 |
1,204,113.01 |
264,686.95 |
407,450.01 |
796,663.00 |
0.00 |
0.00 |
0.00 |
1,204,113.01 |
264,686.95 |
77.28% |
253001楚雄市纪律检查委员会市监察委员会 |
30,133,710.34 |
22,294,939.36 |
7,597,128.56 |
7,641,751.86 |
14,653,187.50 |
0.00 |
0.00 |
0.00 |
22,294,939.36 |
7,597,128.56 |
73.99% |
126011楚雄市楚双水库管理所 |
1,025,782.11 |
466,424.18 |
559,357.93 |
466,424.18 |
0.00 |
0.00 |
0.00 |
0.00 |
466,424.18 |
559,357.93 |
45.47% |
137001楚雄市审计局 |
1,171,859.21 |
649,420.40 |
522,438.81 |
0.00 |
0.00 |
0.00 |
649,420.40 |
0.00 |
649,420.40 |
522,438.81 |
55.42% |
125012中央农业广播电视学校楚雄市分校 |
3,191,772.10 |
1,535,293.40 |
1,617,868.14 |
492,890.40 |
1,042,403.00 |
0.00 |
0.00 |
0.00 |
1,535,293.40 |
1,617,868.14 |
48.10% |
355001楚雄市消防救援大队 |
13,255,408.40 |
8,386,432.40 |
4,868,976.00 |
0.00 |
0.00 |
0.00 |
8,386,432.40 |
0.00 |
8,386,432.40 |
4,868,976.00 |
63.27% |
201005楚雄市职工服务中心 |
1,290,845.43 |
937,931.11 |
349,914.32 |
249,027.11 |
688,904.00 |
0.00 |
0.00 |
0.00 |
937,931.11 |
349,914.32 |
72.66% |
999012楚雄州企业退休人员管理中心 |
1,290,104.61 |
1,290,104.61 |
0.00 |
0.00 |
0.00 |
0.00 |
1,290,104.61 |
0.00 |
1,290,104.61 |
0.00 |
100.00% |
190001中共楚雄市委统战部 |
4,311,158.20 |
3,053,111.01 |
1,140,264.19 |
1,467,881.01 |
1,585,230.00 |
0.00 |
0.00 |
0.00 |
3,053,111.01 |
1,158,851.19 |
70.82% |
351004楚雄市军队干休所 |
9,771,392.00 |
8,884,961.87 |
691,137.65 |
8,561,201.87 |
323,760.00 |
0.00 |
0.00 |
0.00 |
8,884,961.87 |
691,137.65 |
90.93% |
999186楚雄市交通投资开发有限责任公司 |
224,675,550.00 |
224,675,550.00 |
0.00 |
0.00 |
0.00 |
0.00 |
224,675,550.00 |
0.00 |
224,675,550.00 |
0.00 |
100.00% |
532300000楚雄州本级 |
2,447,656,971.91 |
2,442,315,254.84 |
5,341,717.07 |
0.00 |
0.00 |
0.00 |
2,442,315,254.84 |
0.00 |
2,442,315,254.84 |
5,341,717.07 |
99.78% |
999187国家税务总局楚雄市税务局 |
4,381,634.00 |
2,381,634.00 |
2,000,000.00 |
0.00 |
0.00 |
0.00 |
2,381,634.00 |
0.00 |
2,381,634.00 |
2,000,000.00 |
54.35% |
111004云南省楚雄市看守所 |
2,141,402.00 |
1,337,451.86 |
467,915.93 |
1,337,451.86 |
0.00 |
0.00 |
0.00 |
0.00 |
1,337,451.86 |
467,915.93 |
62.46% |
703001楚雄市开发投资有限公司 |
40,292,099.68 |
40,292,099.68 |
0.00 |
0.00 |
0.00 |
0.00 |
40,292,099.68 |
0.00 |
40,292,099.68 |
0.00 |
100.00% |
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 |
0.00% |
999190楚雄机场项目建设指挥部 |
5,350,000.00 |
3,800,000.00 |
1,550,000.00 |
0.00 |
0.00 |
0.00 |
3,800,000.00 |
0.00 |
3,800,000.00 |
1,550,000.00 |
71.03% |
204001楚雄市人民法院 |
3,470,224.06 |
2,906,249.80 |
563,974.26 |
0.00 |
0.00 |
0.00 |
2,906,249.80 |
0.00 |
2,906,249.80 |
563,974.26 |
83.75% |
203001楚雄市人民检察院 |
1,110,061.01 |
1,004,707.45 |
105,353.56 |
0.00 |
0.00 |
0.00 |
1,004,707.45 |
0.00 |
1,004,707.45 |
105,353.56 |
90.51% |
105057楚雄实验中学附属学校 |
964,753.31 |
484,131.68 |
462,675.64 |
484,131.68 |
0.00 |
0.00 |
0.00 |
0.00 |
484,131.68 |
462,675.64 |
50.18% |
126012楚雄市殷家箐水库管理处 |
1,137,001.98 |
424,704.12 |
712,297.86 |
424,704.12 |
0.00 |
0.00 |
0.00 |
0.00 |
424,704.12 |
712,297.86 |
37.35% |
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 |
0.00% |
999193楚雄市交通运政管理所 |
1,290,000.00 |
610,000.00 |
680,000.00 |
0.00 |
0.00 |
0.00 |
610,000.00 |
0.00 |
610,000.00 |
680,000.00 |
47.29% |
999194楚雄市启行教育投资有限责任公司 |
54,100,000.00 |
54,100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
54,100,000.00 |
0.00 |
54,100,000.00 |
0.00 |
100.00% |
119005楚雄市人民政府金融办公室 |
800,000.00 |
240,000.00 |
560,000.00 |
0.00 |
0.00 |
0.00 |
240,000.00 |
0.00 |
240,000.00 |
560,000.00 |
30.00% |
999196楚雄市产业发展投资集团有限公司 |
1,294,800,000.00 |
366,400,000.00 |
928,400,000.00 |
0.00 |
0.00 |
0.00 |
366,400,000.00 |
0.00 |
366,400,000.00 |
928,400,000.00 |
28.30% |
999183楚雄交投公路投资开发有限公司 |
2,794,816.67 |
2,794,816.67 |
0.00 |
0.00 |
0.00 |
0.00 |
2,794,816.67 |
0.00 |
2,794,816.67 |
0.00 |
100.00% |
131006楚雄市卫生健康综合监督执法局 |
801,614.00 |
480,156.26 |
387,064.58 |
385,520.26 |
94,636.00 |
0.00 |
0.00 |
0.00 |
480,156.26 |
154,564.58 |
59.90% |
999198楚雄市煜升项目管理有限公司 |
1,000,000.00 |
1,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000,000.00 |
0.00 |
1,000,000.00 |
0.00 |
100.00% |
190001中国共产党楚雄市委员会统一战线工作部 |
336,449.97 |
192,367.00 |
156,482.13 |
192,367.00 |
0.00 |
0.00 |
0.00 |
0.00 |
192,367.00 |
137,895.13 |
57.18% |
999016楚雄州融资担保有限责任公司 |
326,600.00 |
326,600.00 |
0.00 |
0.00 |
0.00 |
0.00 |
326,600.00 |
0.00 |
326,600.00 |
0.00 |
100.00% |
999199楚雄州交通投资开发有限责任公司 |
1,500,000.00 |
1,500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,500,000.00 |
0.00 |
1,500,000.00 |
0.00 |
100.00% |
999021交通银行股份有限公司楚雄分行 |
52,122.82 |
52,122.82 |
0.00 |
0.00 |
0.00 |
0.00 |
52,122.82 |
0.00 |
52,122.82 |
0.00 |
100.00% |
999197楚雄运丰水务投资有限公司 |
500,000.00 |
500,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500,000.00 |
0.00 |
500,000.00 |
0.00 |
100.00% |
999011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% |
999007工商银行股份有限公司楚雄分行 |
108,917.99 |
108,917.99 |
0.00 |
0.00 |
0.00 |
0.00 |
108,917.99 |
0.00 |
108,917.99 |
0.00 |
100.00% |
999005中国建设银行股份有限公司楚雄州分行 |
179,340.00 |
179,340.00 |
0.00 |
0.00 |
0.00 |
0.00 |
179,340.00 |
0.00 |
179,340.00 |
0.00 |
100.00% |
999004中国农业银行股份有限公司楚雄分公司 |
112,751.93 |
112,751.93 |
0.00 |
0.00 |
0.00 |
0.00 |
112,751.93 |
0.00 |
112,751.93 |
0.00 |
100.00% |
999006中国银行股份有限公司楚雄州分行 |
1,126.39 |
1,126.39 |
0.00 |
0.00 |
0.00 |
0.00 |
1,126.39 |
0.00 |
1,126.39 |
0.00 |
100.00% |
999003楚雄市农村商业银行 |
154,405.84 |
154,405.84 |
0.00 |
0.00 |
0.00 |
0.00 |
154,405.84 |
0.00 |
154,405.84 |
0.00 |
100.00% |
999126富滇银行股份有限公司楚雄分行 |
57,656.26 |
57,656.26 |
0.00 |
0.00 |
0.00 |
0.00 |
57,656.26 |
0.00 |
57,656.26 |
0.00 |
100.00% |
997055楚雄市永安自来水厂 |
138,914.42 |
138,914.42 |
0.00 |
0.00 |
0.00 |
0.00 |
138,914.42 |
0.00 |
138,914.42 |
0.00 |
100.00% |
999195楚雄公路路政管理支队 |
1,736,000.00 |
1,736,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,736,000.00 |
0.00 |
1,736,000.00 |
0.00 |
100.00% |
504001经济建设科 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
997045中国人民银行楚雄州中心支行 |
300,000.00 |
0.00 |
300,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300,000.00 |
0.00% |
999014中国银行保险监督管理委员会楚雄监管分局 |
400,000.00 |
0.00 |
400,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400,000.00 |
0.00% |