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号: cxs004-/2024-0618001 信息分类: 楚雄市部门预决算
发文日期: 2024-06-18
发布机构: 楚雄市财政局 生成日期:
称: 楚雄市2024年5月财政预算执行情况(部门)
号:

楚雄市2024年5月财政预算执行情况(部门)

发表时间:2024-06-18
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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 6,582,054,531.23 2,701,726,659.94 3,651,222,553.89 1,284,920,417.31 439,253,273.75 892,350,106.29 0.00 6,927,333.78 2,623,451,131.13 8,583,219,414.62 39.86%
128001楚雄市商务局 21,231,913.79 14,532,447.51 6,699,466.28 13,534,778.51 985,989.00 0.00 0.00 0.00 14,520,767.51 19,946,880.07 68.39%
575037楚雄市吕合镇财政所 33,588,682.91 12,967,697.25 20,693,726.16 8,989,921.46 3,582,315.00 0.00 0.00 0.00 12,572,236.46 49,176,325.57 37.43%
324001楚雄市搬迁安置办公室 82,087,739.53 38,257,646.49 43,839,693.04 33,030,331.38 528,248.00 0.00 0.00 0.00 33,558,579.38 51,706,348.77 40.88%
581033楚雄市树苴乡财政所 25,055,328.20 9,496,515.67 15,561,212.53 6,113,999.47 2,971,748.00 0.00 0.00 0.00 9,085,747.47 35,772,673.23 36.26%
572033楚雄市东华镇财政所 38,856,029.56 17,140,153.36 21,739,551.20 11,753,340.36 4,208,383.00 0.00 0.00 900,000.00 16,861,723.36 55,759,961.46 43.40%
340001楚雄市城市管理综合行政执法局 149,747,715.77 54,931,672.13 94,816,043.64 42,352,913.49 8,104,356.00 0.00 0.00 0.00 50,457,269.49 218,225,170.54 33.69%
584033楚雄市大过口乡财政所 28,508,943.37 12,767,398.85 15,757,194.52 9,096,750.52 3,400,192.00 0.00 0.00 0.00 12,496,942.52 39,980,771.49 43.84%
131006楚雄市卫生健康综合监督执法局 5,863,641.01 2,099,119.43 3,764,521.58 947,258.08 893,843.00 0.00 0.00 0.00 1,841,101.08 8,152,370.59 31.40%
578033楚雄市大地基乡财政所 21,670,876.94 8,686,971.81 12,983,905.13 5,123,165.81 3,145,680.00 0.00 0.00 0.00 8,268,845.81 33,415,181.37 38.16%
133001楚雄市应急管理局 14,715,451.53 8,524,870.72 6,190,580.81 6,234,616.16 1,911,814.00 0.00 0.00 0.00 8,146,430.16 18,825,929.34 55.36%
105035楚雄市树苴乡中心小学 24,985,557.72 10,026,398.20 14,960,759.52 3,507,041.55 6,093,654.24 0.00 0.00 0.00 9,600,695.79 37,784,207.24 38.42%
105025楚雄市吕合镇中心小学 25,937,365.08 10,673,568.86 15,263,796.22 4,310,716.16 6,216,030.30 0.00 0.00 0.00 10,526,746.46 39,708,165.30 40.59%
105059楚雄开发区古镇小学 17,150,172.74 7,087,383.83 10,062,788.91 2,932,635.83 4,154,748.00 0.00 0.00 0.00 7,087,383.83 60,751,285.55 41.33%
105039楚雄市大过口乡中心小学 22,355,107.61 8,304,137.52 14,050,970.09 2,852,426.72 5,299,528.80 0.00 0.00 0.00 8,151,955.52 33,547,447.70 36.47%
105054楚雄市思源实验学校 26,498,879.12 10,708,958.90 15,789,920.22 3,667,753.70 6,908,228.00 0.00 0.00 0.00 10,575,981.70 39,517,734.34 39.91%
582033楚雄市三街镇财政所 32,520,878.20 12,914,876.16 19,606,002.04 7,888,388.10 3,643,228.00 0.00 0.00 600,000.00 12,131,616.10 47,244,377.54 37.30%
576033楚雄市紫溪镇财政所 32,046,303.68 14,837,386.65 17,208,917.03 10,927,045.18 3,714,679.00 0.00 0.00 0.00 14,641,724.18 42,915,289.18 45.69%
125001楚雄市农业农村局 300,382,716.83 78,091,260.17 222,298,416.91 71,828,942.04 1,786,452.60 0.00 0.00 0.00 73,615,394.64 309,042,480.44 24.51%
105006楚雄紫溪中学 58,706,885.46 24,497,098.71 34,209,786.75 9,443,947.01 14,518,470.00 0.00 0.00 0.00 23,962,417.01 91,323,265.21 40.82%
123001楚雄市交通运输局 28,372,559.37 15,472,668.02 12,899,891.35 13,954,094.52 1,518,213.50 0.00 0.00 0.00 15,472,308.02 32,635,625.72 54.53%
579033楚雄市中山镇财政所 31,956,608.77 11,964,424.83 20,023,398.34 7,784,517.03 3,650,450.00 0.00 0.00 0.00 11,434,967.03 45,416,325.31 35.78%
573033楚雄市子午镇财政所 39,876,483.65 17,392,128.33 22,484,355.32 11,468,980.23 4,156,572.00 0.00 0.00 224,000.00 15,849,552.23 55,805,541.07 39.75%
105041楚雄市中山镇中心小学 39,113,870.51 15,270,191.53 23,854,878.98 5,364,743.25 9,605,522.77 0.00 0.00 0.00 14,970,266.02 59,670,807.49 38.27%
105031楚雄市苍岭镇中心小学 36,551,109.46 15,440,658.23 21,112,051.23 5,867,735.62 9,219,232.40 0.00 0.00 0.00 15,086,968.02 55,403,766.69 41.28%
105009云南省楚雄北浦中学 41,991,275.88 18,210,174.47 23,781,101.41 6,015,811.17 11,890,214.60 0.00 0.00 0.00 17,906,025.77 63,030,527.29 42.64%
571033楚雄市鹿城镇财政所 105,737,916.37 53,338,447.46 52,399,468.91 46,853,957.58 5,937,052.00 0.00 0.00 0.00 52,791,009.58 146,068,058.28 49.93%
583033楚雄市西舍路镇财政所 33,713,857.82 13,221,678.72 20,506,279.10 8,824,827.19 3,453,290.00 0.00 0.00 0.00 12,278,117.19 48,439,758.62 36.42%
184001楚雄市供销社 4,127,841.62 1,580,298.83 2,547,542.79 623,222.64 840,958.00 0.00 0.00 75,064.19 1,539,244.83 6,634,507.41 37.29%
121001楚雄市自然资源局 84,458,933.49 34,202,298.54 50,256,634.95 27,826,053.54 5,173,465.00 0.00 0.00 0.00 32,999,518.54 115,373,991.29 39.07%
105023楚雄市紫溪镇中心小学 25,270,280.04 10,508,335.43 14,763,544.61 4,172,394.81 6,115,443.62 0.00 0.00 0.00 10,287,838.43 38,409,070.65 40.71%
105033楚雄市三街镇中心小学 30,819,577.65 12,078,988.06 18,740,589.59 4,548,927.06 7,378,747.00 0.00 0.00 0.00 11,927,674.06 46,926,387.24 38.70%
577033楚雄市新村镇财政所 24,206,659.22 11,200,719.83 13,012,621.39 6,830,476.72 3,208,940.00 0.00 0.00 0.00 10,039,416.72 36,390,073.46 41.47%
105037楚雄市八角镇中心小学 22,198,674.94 9,089,810.99 13,112,063.95 3,542,300.49 5,294,631.60 0.00 0.00 0.00 8,836,932.09 33,535,827.89 39.81%
585011楚雄市东瓜镇财政所 53,535,028.00 23,454,737.04 30,080,290.96 14,215,533.22 5,888,589.00 0.00 0.00 0.00 20,104,122.22 84,252,536.26 37.55%
105020楚雄市鹿城镇中心小学 26,923,775.47 11,299,277.14 15,624,498.33 4,329,875.54 6,798,674.50 0.00 0.00 0.00 11,128,550.04 41,241,418.80 41.33%
105021楚雄市东瓜镇中心小学 41,997,467.91 16,286,847.87 25,716,479.04 6,483,276.19 9,606,229.80 0.00 0.00 0.00 16,089,505.99 63,886,821.95 38.31%
580033楚雄市八角镇财政所 28,579,842.56 12,237,452.44 16,342,390.12 8,547,880.44 3,061,744.00 0.00 0.00 0.00 11,609,624.44 35,747,919.68 40.62%
105013楚雄市北城小学 27,486,060.34 11,406,121.55 16,084,070.79 4,410,399.31 6,724,129.00 0.00 0.00 0.00 11,134,528.31 41,364,703.13 40.51%
125008楚雄市农村经济经营管理站 4,113,309.78 671,224.78 3,442,085.00 281,692.28 386,759.00 0.00 0.00 0.00 668,451.28 5,048,114.78 16.25%
105027楚雄市东华镇中心小学 34,281,894.29 14,084,063.72 20,197,830.57 5,301,889.66 8,402,366.12 0.00 0.00 0.00 13,704,255.78 52,191,311.86 39.98%
102001楚雄市发展和改革局 16,348,972.52 5,188,793.19 11,160,179.33 2,780,933.09 2,230,602.50 0.00 0.00 0.00 5,011,535.59 27,284,414.35 30.65%
125007楚雄市农业综合行政执法大队 2,044,131.45 858,905.30 1,185,226.15 345,891.70 496,126.00 0.00 0.00 0.00 842,017.70 3,229,357.60 41.19%
105043楚雄市大地基乡中心小学 17,442,181.31 6,933,483.77 10,510,297.54 2,316,381.28 4,200,162.00 0.00 0.00 0.00 6,516,543.28 26,599,456.85 37.36%
105005楚雄市教师培训中心 10,697,335.24 3,469,509.26 7,227,825.98 1,278,828.26 2,167,772.00 0.00 0.00 0.00 3,446,600.26 15,419,581.22 32.22%
105017楚雄市西城幼儿园 5,935,167.19 2,817,146.07 3,118,021.12 1,153,331.05 1,192,660.00 0.00 0.00 0.00 2,345,991.05 7,886,623.81 39.53%
105018楚雄市机关幼儿园 6,653,932.36 2,748,227.42 3,905,704.94 1,215,964.16 1,325,834.10 0.00 0.00 0.00 2,541,798.26 9,401,573.56 38.20%
105029楚雄市子午镇中心小学 42,338,019.67 17,991,937.43 24,347,682.24 6,558,842.34 11,115,002.54 0.00 0.00 0.00 17,673,844.88 63,949,489.91 41.74%
117001楚雄市人力资源和社会保障局 53,990,037.61 26,937,447.32 27,049,118.64 22,457,135.57 3,649,035.20 0.00 0.00 0.00 26,106,170.77 57,172,202.60 48.35%
131001楚雄市卫生健康局 33,357,180.50 10,118,044.63 23,239,135.87 8,854,984.63 1,249,955.00 0.00 0.00 0.00 10,104,939.63 28,711,116.70 30.29%
210001楚雄市残疾人联合会 6,262,862.09 1,426,098.20 4,836,763.89 765,958.20 656,140.00 0.00 0.00 0.00 1,422,098.20 8,491,125.98 22.71%
285001楚雄市乡村振兴局 38,759,155.04 24,294,562.10 14,464,592.94 23,441,795.10 815,485.00 0.00 0.00 0.00 24,257,280.10 20,561,733.98 62.58%
265001楚雄市红十字会 644,770.32 290,053.93 354,716.39 96,049.40 158,620.00 0.00 0.00 0.00 254,669.40 939,486.71 39.50%
351001楚雄市退役军人事务局 58,561,155.46 23,373,187.70 35,186,669.12 22,244,599.34 852,037.00 0.00 0.00 0.00 23,096,636.34 46,779,589.80 39.44%
105053楚雄市青少年校外活动中心 3,120,442.72 691,471.91 2,428,970.81 154,229.32 416,729.00 0.00 0.00 116,206.59 687,164.91 5,549,413.53 22.02%
105045楚雄市新村镇中心小学 20,042,997.70 9,166,817.22 10,883,234.48 3,225,358.95 5,070,684.00 0.00 0.00 0.00 8,296,042.95 29,462,554.18 41.39%
129001楚雄市文化和旅游局 5,992,961.97 2,308,586.53 3,684,375.44 926,137.23 1,022,029.00 0.00 0.00 326,970.30 2,275,136.53 8,125,447.41 37.96%
574033楚雄市苍岭镇财政所 36,658,816.67 12,768,016.39 23,896,850.28 8,195,933.85 4,051,868.00 0.00 0.00 27,000.00 12,274,801.85 55,301,190.15 33.48%
169001楚雄市林业和草原局 66,538,884.33 27,896,644.28 38,647,251.05 24,354,977.79 3,479,042.23 0.00 0.00 0.00 27,834,020.02 78,466,969.13 41.83%
105047楚雄市西舍路镇中心小学 24,262,646.83 9,812,784.56 14,453,062.27 3,747,224.21 5,810,307.50 0.00 0.00 0.00 9,557,531.71 36,381,103.10 39.39%
105008云南楚雄龙江中学 35,508,445.07 14,629,369.83 20,879,075.24 5,568,660.83 8,997,467.00 0.00 0.00 0.00 14,566,127.83 54,237,289.31 41.02%
126001楚雄市水务局 177,929,325.52 36,198,281.24 141,731,044.28 33,015,404.36 3,060,324.50 0.00 0.00 0.00 36,075,728.86 301,349,308.80 20.28%
120001楚雄市住房和城乡建设局 438,443,668.52 212,284,450.41 226,159,218.11 196,714,047.45 4,547,419.00 0.00 0.00 0.00 201,261,466.45 388,772,582.94 45.90%
105055楚雄市茶花谷小学 6,166,636.28 3,072,873.69 3,093,762.59 898,806.69 1,644,916.00 0.00 0.00 0.00 2,543,722.69 8,553,298.87 41.25%
124001楚雄市工业信息化科学技术局 35,460,533.03 19,777,451.45 15,683,081.58 14,095,032.98 1,457,408.70 0.00 0.00 0.00 15,552,441.68 34,345,740.05 43.86%
125009楚雄市农业局种子管理站 1,240,143.96 519,583.63 720,560.33 268,215.63 250,714.00 0.00 0.00 0.00 518,929.63 1,960,704.29 41.84%
377001楚雄市医疗保障局 6,890,946.81 2,827,877.50 4,063,069.31 797,421.04 1,893,158.00 0.00 0.00 0.00 2,690,579.04 10,802,016.12 39.05%
197001中国共产党楚雄市委员会党校 3,333,649.07 1,506,106.59 1,827,542.48 592,105.79 903,582.00 0.00 0.00 0.00 1,495,687.79 5,053,245.55 44.87%
105001楚雄市教育体育局 187,431,429.55 72,346,785.38 115,084,644.17 68,023,622.13 2,442,671.00 0.00 0.00 1,435,000.00 71,901,293.13 176,467,803.31 38.36%
105015楚雄市北浦小学 17,121,063.20 6,981,460.03 10,139,603.17 2,431,126.43 4,509,537.60 0.00 0.00 0.00 6,940,664.03 26,263,664.37 40.54%
118001楚雄市民政局 71,159,879.87 46,607,875.77 24,584,919.10 40,720,928.29 1,398,297.60 0.00 0.00 315,158.34 42,434,384.23 45,323,849.55 59.63%
105052楚雄市灵秀小学 10,181,118.01 4,342,250.84 5,838,867.17 1,697,190.74 2,614,126.10 0.00 0.00 0.00 4,311,316.84 15,348,923.98 42.35%
213001楚雄市科学技术协会 1,883,135.51 704,002.08 1,179,133.43 296,656.48 346,144.00 0.00 0.00 0.00 642,800.48 2,604,986.79 34.13%
105014楚雄市环城小学 14,605,613.16 5,958,897.89 8,646,715.27 2,163,982.89 3,783,040.00 0.00 0.00 0.00 5,947,022.89 22,578,513.43 40.72%
105012楚雄市鹿城小学 47,097,554.51 19,055,658.11 28,041,896.40 6,639,429.73 12,065,797.00 0.00 0.00 0.00 18,705,226.73 69,991,780.91 39.72%
105007云南省楚雄金鹿中学 30,832,229.89 12,568,440.91 18,263,788.98 4,822,546.93 7,663,821.00 0.00 0.00 0.00 12,486,367.93 47,567,718.87 40.50%
125012中央农业广播电视学校楚雄市分校 2,527,309.88 1,387,516.30 1,139,793.58 797,812.30 589,704.00 0.00 0.00 0.00 1,387,516.30 3,667,103.46 54.90%
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 981,433.16 550,985.48 430,447.68 87,434.48 193,551.00 0.00 0.00 0.00 280,985.48 1,041,880.84 28.63%
206001云南省楚雄市文学艺术界联合会 1,312,847.00 524,279.86 788,567.14 193,613.86 330,666.00 0.00 0.00 0.00 524,279.86 1,979,904.14 39.93%
190001中国共产党楚雄市委员会统一战线工作部 6,782,319.93 1,677,783.85 5,104,536.08 1,068,628.83 555,844.00 0.00 0.00 0.00 1,624,472.83 14,676,791.01 23.95%
105016楚雄市鹿城幼儿园 11,821,779.72 4,856,166.78 6,965,612.94 2,519,752.78 2,187,242.00 0.00 0.00 0.00 4,706,994.78 16,924,592.66 39.82%
129006楚雄市文化馆 2,743,917.28 1,020,467.01 1,723,450.27 332,440.81 469,754.00 0.00 0.00 0.00 802,194.81 3,770,787.55 29.24%
125004楚雄市动物疫病预防控制中心 11,980,321.71 4,043,079.48 7,937,242.23 2,105,714.31 1,856,042.00 0.00 0.00 0.00 3,961,756.31 17,559,663.94 33.07%
414001云南省楚雄市公安局交通警察大队 49,858,486.05 19,149,038.20 30,709,447.85 12,870,351.85 4,410,791.00 0.00 0.00 465,922.21 17,747,065.06 76,887,597.31 35.59%
143001楚雄市统计局 7,696,242.45 2,736,226.62 4,960,015.83 1,053,158.76 1,185,994.00 0.00 0.00 0.00 2,239,152.76 9,902,702.28 29.09%
301001中国共产党楚雄市委员会办公室 11,089,686.49 4,473,641.26 6,616,045.23 2,009,167.21 2,307,492.60 0.00 0.00 0.00 4,316,659.81 16,086,826.27 38.92%
999196楚雄市产业发展投资集团有限公司 87,957,995.71 78,726,031.29 9,231,964.42 0.00 0.00 78,726,031.29 0.00 0.00 78,726,031.29 92,597,960.13 89.50%
360001楚雄市政务服务管理局 12,078,968.22 4,691,179.81 7,387,788.41 1,920,205.69 2,498,520.00 0.00 0.00 0.00 4,418,725.69 17,902,106.63 36.58%
120004楚雄市园林服务中心 10,477,534.35 4,050,990.67 6,426,543.68 2,647,056.25 1,095,892.00 0.00 0.00 0.00 3,742,948.25 20,662,357.03 35.72%
142001楚雄市机关事务服务中心 5,134,622.68 1,959,893.59 3,174,729.09 1,279,978.34 660,155.25 0.00 0.00 0.00 1,940,133.59 8,235,080.81 37.79%
131007楚雄市爱国卫生技术指导中心 4,459,858.98 1,537,708.02 2,922,150.96 836,479.75 688,562.00 0.00 0.00 0.00 1,525,041.75 7,410,677.94 34.19%
207001楚雄市妇女联合会 2,415,133.10 930,515.34 1,480,392.04 401,755.74 500,704.00 0.00 0.00 0.00 902,459.74 3,768,158.14 37.37%
125013楚雄市农业机械推广站 729,386.06 302,678.92 426,707.14 105,236.92 197,442.00 0.00 0.00 0.00 302,678.92 1,126,093.20 41.50%
188001中国共产党楚雄市委员会组织部 13,884,901.83 3,026,616.44 10,858,285.39 1,084,312.64 1,619,212.00 0.00 0.00 0.00 2,703,524.64 22,697,550.42 19.47%
118005楚雄市未成年人救助保护中心 365,263.22 156,636.45 208,626.77 73,195.45 83,289.00 0.00 0.00 0.00 156,484.45 568,889.99 42.84%
118004楚雄市救助管理站 1,990,921.25 437,876.54 1,553,044.71 161,484.03 196,458.00 0.00 0.00 0.00 357,942.03 3,643,965.96 17.98%
125005楚雄市农业技术推广中心 5,637,266.68 2,243,492.71 3,393,773.97 969,096.71 1,274,396.00 0.00 0.00 0.00 2,243,492.71 8,998,040.65 39.80%
119001楚雄市财政局 12,531,042.15 4,016,908.15 8,514,134.00 1,592,823.15 2,423,590.00 0.00 0.00 0.00 4,016,413.15 21,176,299.15 32.05%
200001中国人民政治协商会议云南省楚雄市委员会 11,803,443.44 4,674,606.20 7,128,837.24 2,080,157.08 2,556,421.60 0.00 0.00 0.00 4,636,578.68 17,842,781.68 39.28%
105051楚雄市北路幼儿园 5,777,606.46 1,780,519.08 3,997,087.38 768,159.38 955,854.00 0.00 0.00 0.00 1,724,013.38 7,514,671.99 29.84%
129009楚雄市文物管理所 1,611,619.19 1,159,852.29 451,766.90 954,786.29 205,066.00 0.00 0.00 0.00 1,159,852.29 2,004,386.09 71.97%
129007楚雄市图书馆 1,908,722.42 842,205.17 1,066,517.25 343,762.65 344,687.00 0.00 0.00 0.00 688,449.65 2,684,771.67 36.07%
129005楚雄市文化艺术团 2,709,008.34 1,167,647.50 1,541,360.84 543,893.50 616,640.00 0.00 0.00 0.00 1,160,533.50 4,193,255.18 42.84%
125006楚雄市经济作物服务中心 6,954,381.48 2,967,729.10 3,986,652.38 1,284,834.10 1,617,586.00 0.00 0.00 0.00 2,902,420.10 10,888,448.86 41.74%
351004楚雄市军队干休所 7,199,224.40 2,973,226.60 4,225,997.80 2,706,642.10 173,981.00 0.00 0.00 0.00 2,880,623.10 4,972,822.20 40.01%
189001中国共产党楚雄市委员会宣传部 6,373,811.33 2,284,540.90 4,089,270.43 1,038,640.90 1,245,900.00 0.00 0.00 0.00 2,284,540.90 10,012,131.76 35.84%
131005楚雄市疾病预防控制中心 19,827,808.99 6,428,207.32 13,399,601.67 2,767,638.13 3,512,053.10 0.00 0.00 88,675.84 6,368,367.07 26,944,492.66 32.12%
253001楚雄市纪律检查委员会市监察委员会 27,900,601.44 11,701,135.60 16,199,465.84 4,269,126.40 7,393,289.00 0.00 0.00 0.00 11,662,415.40 40,658,856.88 41.80%
169004楚雄市国有林场 23,645,926.14 6,882,062.69 16,763,863.45 4,232,520.30 1,827,722.00 0.00 0.00 0.00 6,060,242.30 34,049,904.59 25.63%
111001楚雄市公安局 161,360,932.19 70,136,244.16 91,224,688.03 38,654,237.80 27,575,588.60 0.00 0.00 0.00 66,229,826.40 250,218,183.82 41.04%
121004楚雄市土地收购储备中心 144,389,827.26 95,603,028.13 48,786,799.13 95,496,586.29 92,517.00 0.00 0.00 0.00 95,589,103.29 173,394,016.39 66.20%
125010楚雄市植保植检站 3,440,343.81 1,475,795.31 1,963,548.50 557,034.31 919,241.00 0.00 0.00 0.00 1,476,275.31 5,249,892.31 42.91%
263001中国共产党楚雄市委员会机构编制委员会办公室 2,104,592.96 889,510.47 1,215,082.49 276,886.47 584,813.00 0.00 0.00 0.00 861,699.47 3,392,618.45 40.94%
105010楚雄市职业高级中学 28,360,870.81 11,798,631.99 16,562,238.82 6,049,308.20 5,526,301.68 0.00 0.00 0.00 11,575,609.88 38,678,238.68 40.82%
105050楚雄东城幼儿园 9,483,655.85 3,480,160.30 6,003,495.55 1,644,709.19 1,707,255.00 0.00 0.00 0.00 3,351,964.19 12,816,543.40 35.34%
123005楚雄市地方公路管理段 7,577,017.39 2,308,553.52 5,268,463.87 1,367,600.87 785,630.00 0.00 0.00 0.00 2,153,230.87 10,296,027.45 28.42%
113001楚雄市司法局 19,285,362.71 7,402,019.75 11,886,842.96 2,664,375.53 3,232,326.00 0.00 0.00 0.00 5,896,701.53 26,083,458.67 30.58%
105011云南省楚雄东兴中学 67,458,917.16 27,135,860.43 40,323,056.73 10,688,915.23 15,736,111.50 0.00 0.00 0.00 26,425,026.73 105,652,813.89 39.17%
126012楚雄市殷家箐水库管理处 607,331.52 232,317.81 375,013.71 221,575.37 0.00 0.00 0.00 3,685.16 225,260.53 982,345.23 37.09%
126007楚雄市尹家嘴水库管理所 1,277,111.47 403,102.11 874,009.36 388,303.71 0.00 0.00 0.00 0.00 388,303.71 1,781,120.83 30.40%
126010楚雄市团山水库管理所 1,301,878.81 794,327.60 507,551.21 777,742.16 0.00 0.00 0.00 0.00 777,742.16 1,341,430.02 59.74%
126006楚雄市西静河水库管理所 1,880,339.51 593,061.51 1,287,278.00 538,775.61 0.00 0.00 0.00 18,707.10 557,482.71 3,167,617.51 29.65%
105019楚雄市鹿城镇初级中学 12,469,481.51 4,903,357.81 7,566,123.70 1,778,468.88 3,097,739.00 0.00 0.00 0.00 4,876,207.88 19,168,525.21 39.11%
189002楚雄市融媒体中心 15,125,523.23 4,207,405.01 10,918,118.22 1,741,603.87 1,996,475.00 0.00 0.00 327,757.96 4,065,836.83 26,159,450.45 26.88%
126008楚雄市九龙甸水库工程灌区管理处 7,262,722.19 3,038,720.03 4,224,002.16 2,561,459.39 0.00 0.00 0.00 44,195.20 2,605,654.59 10,019,624.35 35.88%
126011楚雄市楚双水库管理所 534,854.84 235,438.36 299,416.48 225,350.02 0.00 0.00 0.00 1,901.94 227,251.96 782,271.32 42.49%
126005楚雄市水务局朵基水库管理所 859,226.30 353,308.74 505,917.56 310,866.23 0.00 0.00 0.00 8,284.84 319,151.07 1,152,143.86 37.14%
126009楚雄市中石坝水库管理所 977,333.35 241,771.14 735,562.21 225,352.90 0.00 0.00 0.00 8,080.24 233,433.14 1,394,895.56 23.88%
126004楚雄市龙川江河道管理所 5,262,690.58 1,777,564.14 3,485,126.44 1,086,809.14 461,754.00 0.00 0.00 0.00 1,548,563.14 5,884,017.02 29.43%
150001楚雄市市场监督管理局 35,399,866.66 13,436,608.17 21,963,258.49 5,141,240.41 8,057,791.00 0.00 0.00 0.00 13,199,031.41 56,785,818.15 37.29%
283001楚雄市工商业联合会 1,752,413.08 703,865.30 1,048,547.78 258,968.30 434,350.00 0.00 0.00 0.00 693,318.30 2,698,460.86 39.56%
302001中国共产党楚雄市委政法委员会 7,127,398.82 2,090,735.11 5,036,663.71 608,665.11 1,482,070.00 0.00 0.00 0.00 2,090,735.11 10,054,062.53 29.33%
354001楚雄市公安局森林警察大队 7,782,899.55 3,158,190.19 4,624,709.36 1,386,919.19 1,638,025.00 0.00 0.00 0.00 3,024,944.19 12,403,643.91 38.87%
108001楚雄市民族宗教事务局 3,880,206.02 1,237,453.48 2,642,752.54 664,547.46 503,062.00 0.00 0.00 0.00 1,167,609.46 5,517,596.49 30.09%
201005楚雄市职工服务中心 1,111,226.18 463,180.48 648,045.70 103,877.48 352,998.00 0.00 0.00 0.00 456,875.48 1,756,821.88 41.11%
201001楚雄市总工会 2,326,271.16 904,032.06 1,422,239.10 308,476.06 595,556.00 0.00 0.00 0.00 904,032.06 3,732,210.26 38.86%
999020楚雄市城乡建设投资集团有限公司 642,375,234.59 557,398,829.99 71,976,404.60 0.00 0.00 560,398,829.99 0.00 0.00 560,398,829.99 477,751,639.19 87.24%
292001楚雄市信访局 3,803,886.44 1,483,771.39 2,320,115.05 760,426.82 653,941.00 0.00 0.00 0.00 1,414,367.82 7,342,945.49 37.18%
321001中共楚雄市委政策研究室 2,230,030.46 1,073,721.78 1,156,308.68 367,433.08 698,362.00 0.00 0.00 0.00 1,065,795.08 3,184,539.14 47.79%
375001楚雄市投资促进局 3,688,733.31 1,032,842.06 2,655,891.25 444,066.96 577,531.50 0.00 0.00 0.00 1,021,598.46 6,325,857.56 27.70%
199001楚雄市人民代表大会常务委员会 13,769,778.61 5,909,458.39 7,860,320.22 2,307,078.59 2,802,247.00 0.00 0.00 0.00 5,109,325.59 19,611,591.63 37.11%
192001中国共产主义青年团楚雄市委员会 2,629,808.72 1,078,335.33 1,551,473.39 746,608.21 223,261.50 0.00 0.00 0.00 969,869.71 2,672,682.11 36.88%
301004楚雄市档案馆 2,010,306.57 731,988.73 1,278,317.84 265,474.81 425,118.00 0.00 0.00 0.00 690,592.81 3,069,185.41 34.35%
101001楚雄市人民政府办公室 12,688,186.32 5,839,882.50 6,848,303.82 2,378,981.87 3,116,763.00 0.00 0.00 0.00 5,495,744.87 18,739,531.37 43.31%
105060楚雄巴川实验学校 2,347,310.00 2,075,339.12 271,970.88 2,058,785.12 0.00 0.00 0.00 0.00 2,058,785.12 1,677,970.88 87.71%
137001楚雄市审计局 200,231.97 93,777.15 106,454.82 60,955.15 0.00 32,822.00 0.00 0.00 93,777.15 503,618.76 46.83%
131025楚雄市紧密型医共体总医院管理中心 455,225,790.50 81,789,645.92 373,436,144.58 72,680,173.66 0.00 0.00 0.00 0.00 72,680,173.66 760,381,556.65 15.97%
105049楚雄市新苗幼儿园 4,475,586.91 1,796,673.51 2,678,913.40 951,009.61 799,341.00 0.00 0.00 0.00 1,750,350.61 6,376,900.31 39.11%
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 2,777,004.33 4,914,016.49 1,753,287.88 0.00 0.00 0.00 895,142.71 2,648,430.59 12,535,759.31 34.44%
118006楚雄市殡仪馆 6,838,954.89 1,834,769.62 5,004,185.27 494,608.46 280,180.00 0.00 0.00 1,045,581.16 1,820,369.62 16,803,140.16 26.62%
105004楚雄市老年人体育活动中心 1,023,315.60 398,010.77 625,304.83 214,101.77 183,909.00 0.00 0.00 0.00 398,010.77 1,344,820.43 38.89%
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 1,733,163.26 710,420.46 1,022,742.80 393,950.46 310,957.00 0.00 0.00 0.00 704,907.46 2,755,532.06 40.67%
359001中国人民解放军云南省楚雄市人民武装部 3,034,889.93 1,733,421.61 1,301,468.32 0.00 610,583.00 1,122,838.61 0.00 0.00 1,733,421.61 3,578,635.25 57.12%
141001楚雄市气象局 2,821,029.32 541,222.68 2,279,806.64 0.00 0.00 541,222.68 0.00 0.00 541,222.68 5,010,835.96 19.19%
355001楚雄市消防救援大队 3,846,256.86 1,501,814.35 2,344,442.51 0.00 0.00 1,427,464.35 0.00 0.00 1,427,464.35 6,190,699.37 37.11%
203001楚雄市人民检察院 1,106,695.02 385,679.26 721,015.76 243,040.41 0.00 125,893.18 0.00 0.00 368,933.59 1,818,074.78 33.34%
204001楚雄市人民法院 4,369,056.71 1,326,997.97 3,042,058.74 499,270.41 0.00 742,962.56 0.00 0.00 1,242,232.97 7,189,010.45 28.43%
532302000经济开发区 661,592,991.00 0.00 661,592,991.00 0.00 0.00 0.00 0.00 0.00 0.00 1,226,607,891.00 0.00%
111004云南省楚雄市看守所 2,644,110.58 819,195.12 1,824,915.46 561,068.94 0.00 0.00 0.00 0.00 561,068.94 4,356,317.46 21.22%
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 53,910,088.00 5,379,446.30 38,530,641.70 0.00 0.00 5,379,446.30 0.00 0.00 5,379,446.30 62,440,729.70 9.98%
999201楚雄州财政局 202,536,566.07 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 13,737,272.00 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 96,586.82 58,013.18 96,586.82 0.00 0.00 0.00 0.00 96,586.82 118,013.18 62.48%
999187国家税务总局楚雄市税务局 3,304,987.00 2,504,987.00 800,000.00 0.00 0.00 2,504,987.00 0.00 0.00 2,504,987.00 3,104,987.00 75.79%
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 163,019,354.00 160,000,000.00 3,019,354.00 0.00 0.00 160,000,000.00 0.00 0.00 160,000,000.00 166,209,354.00 98.15%
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 190,000.00 190,000.00 0.00 0.00 0.00 190,000.00 0.00 0.00 190,000.00 190,000.00 100.00%
451001中国共产党楚雄市委员会社会工作部 1,180,000.00 117,550.66 1,062,449.34 17,900.66 99,650.00 0.00 0.00 0.00 117,550.66 1,062,449.34 9.96%
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%