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号: cxs004-/2024-1107007 信息分类: 楚雄市部门预决算
发文日期: 2024-11-07
发布机构: 楚雄市财政局 生成日期:
称: 楚雄市2024年10月财政预算执行情况(部门)
号:

楚雄市2024年10月财政预算执行情况(部门)

发表时间:2024-11-07
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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 9,969,453,850.60 6,258,222,761.84 3,592,631,367.40 2,869,153,791.05 946,645,729.33 1,551,706,627.44 876,375,832.08 14,030,630.14 6,257,912,610.04 9,312,178,074.46 62.77%
128001楚雄市商务局 22,835,804.00 17,843,230.77 4,921,456.02 15,642,706.77 2,200,524.00 0.00 0.00 0.00 17,843,230.77 18,219,429.81 78.14%
575037楚雄市吕合镇财政所 45,543,742.91 23,238,931.63 21,745,595.58 15,722,809.63 7,516,122.00 0.00 0.00 0.00 23,238,931.63 50,433,974.99 51.03%
324001楚雄市搬迁安置办公室 98,383,163.53 68,281,329.58 30,081,582.92 67,127,720.58 1,153,609.00 0.00 0.00 0.00 68,281,329.58 37,968,462.65 69.40%
581033楚雄市树苴乡财政所 27,083,988.20 17,406,967.45 8,842,448.75 10,904,064.45 6,502,903.00 0.00 0.00 0.00 17,406,967.45 29,999,309.45 64.27%
572033楚雄市东华镇财政所 39,923,644.56 29,670,975.25 9,993,660.14 18,800,311.25 9,045,824.00 0.00 0.00 1,824,840.00 29,670,975.25 45,669,290.40 74.32%
340001楚雄市综合行政执法局 156,828,184.35 102,454,029.42 47,434,465.01 85,417,396.42 17,036,633.00 0.00 0.00 0.00 102,454,029.42 170,894,151.91 65.33%
584033楚雄市大过口乡财政所 30,751,216.37 22,146,079.16 8,117,366.38 14,658,588.16 7,487,491.00 0.00 0.00 0.00 22,146,079.16 32,366,863.35 72.02%
131006楚雄市卫生健康综合监督执法局 6,264,623.01 4,049,518.27 1,867,288.03 2,069,134.27 1,980,384.00 0.00 0.00 0.00 4,049,518.27 6,255,137.04 64.64%
578033楚雄市大地基乡财政所 21,569,186.94 15,760,212.86 5,722,182.08 8,754,978.86 7,005,234.00 0.00 0.00 0.00 15,760,212.86 27,060,046.32 73.07%
133001楚雄市应急管理局 15,487,511.53 12,008,850.06 3,284,484.52 7,784,838.06 4,224,012.00 0.00 0.00 0.00 12,008,850.06 15,990,617.05 77.54%
105035楚雄市树苴乡中心小学 26,958,921.10 21,043,845.78 5,287,373.54 7,451,685.78 13,592,160.00 0.00 0.00 0.00 21,043,845.78 28,116,621.26 78.06%
105025楚雄市吕合镇中心小学 27,299,208.43 21,573,915.58 5,359,996.85 8,336,304.18 13,237,611.40 0.00 0.00 0.00 21,573,915.58 29,858,265.93 79.03%
105059楚雄开发区古镇小学 18,735,188.40 14,349,440.18 4,288,468.22 5,428,851.95 8,920,588.23 0.00 0.00 0.00 14,349,440.18 55,391,264.86 76.59%
105039楚雄市大过口乡中心小学 25,154,507.76 18,196,062.51 6,363,171.10 6,148,948.90 12,047,113.61 0.00 0.00 0.00 18,196,062.51 25,868,098.71 72.34%
105054楚雄市思源实验学校 28,207,532.87 22,433,980.36 5,309,165.51 7,570,298.36 14,863,682.00 0.00 0.00 0.00 22,433,980.36 29,222,919.63 79.53%
582033楚雄市三街镇财政所 36,261,543.20 24,358,354.15 11,535,508.75 16,071,578.15 7,686,776.00 0.00 0.00 600,000.00 24,358,354.15 39,813,684.25 67.17%
576033楚雄市紫溪镇财政所 32,990,503.68 24,304,866.65 8,562,202.03 16,045,872.48 8,202,061.47 0.00 0.00 56,932.70 24,304,866.65 35,405,846.18 73.67%
125001楚雄市农业农村局 313,452,492.68 171,587,961.18 140,545,238.85 167,705,252.58 3,882,708.60 0.00 0.00 0.00 171,587,961.18 285,859,702.38 54.74%
105006楚雄紫溪中学 70,444,972.26 51,244,675.49 11,637,165.07 20,474,757.49 30,769,918.00 0.00 0.00 0.00 51,244,675.49 68,755,943.53 72.74%
123001楚雄市交通运输局 63,267,708.53 50,653,950.49 12,258,808.24 47,559,397.74 3,094,552.75 0.00 0.00 0.00 50,653,950.49 49,334,808.61 80.06%
579033楚雄市中山镇财政所 33,890,128.77 21,516,581.90 12,172,424.97 13,529,341.90 7,987,240.00 0.00 0.00 0.00 21,516,581.90 39,039,951.94 63.49%
573033楚雄市子午镇财政所 50,721,703.65 33,379,864.06 16,038,143.78 24,186,124.06 8,969,740.00 0.00 0.00 224,000.00 33,379,864.06 49,682,549.53 65.81%
105041楚雄市中山镇中心小学 42,367,889.76 32,851,503.10 7,949,030.09 11,935,193.70 20,916,309.40 0.00 0.00 0.00 32,851,503.10 43,774,653.60 77.54%
105031楚雄市苍岭镇中心小学 38,789,244.76 31,610,337.57 6,315,516.75 12,089,668.57 19,520,669.00 0.00 0.00 0.00 31,610,337.57 40,684,532.21 81.49%
105009云南省楚雄北浦中学 43,673,442.88 36,592,665.88 6,629,687.50 11,549,386.28 25,043,279.60 0.00 0.00 0.00 36,592,665.88 46,502,413.38 83.79%
571033楚雄市鹿城镇人民政府 116,613,743.27 76,960,544.59 37,817,834.60 63,222,370.79 13,738,173.80 0.00 0.00 0.00 76,960,544.59 132,032,143.97 66.00%
583033楚雄市西舍路镇财政所 34,441,102.82 22,217,135.45 11,637,719.09 14,708,537.45 7,508,598.00 0.00 0.00 0.00 22,217,135.45 40,840,196.61 64.51%
184001楚雄市供销社 4,145,753.62 3,233,231.04 898,054.58 1,306,756.51 1,803,201.00 0.00 0.00 123,273.53 3,233,231.04 4,995,131.20 77.99%
121001楚雄市自然资源局 105,990,945.98 51,200,144.82 44,954,509.85 40,264,418.82 10,935,726.00 0.00 0.00 0.00 51,200,144.82 110,174,986.19 48.31%
105023楚雄市紫溪镇中心小学 26,741,580.74 21,413,847.57 4,860,876.97 8,278,058.87 13,135,788.70 0.00 0.00 0.00 21,413,847.57 28,510,903.01 80.08%
105033楚雄市三街镇中心小学 33,206,831.35 25,651,435.46 7,110,698.89 9,430,510.46 16,220,925.00 0.00 0.00 0.00 25,651,435.46 35,304,296.54 77.25%
577033楚雄市新村镇财政所 25,432,991.22 18,933,019.61 5,771,850.42 12,027,300.61 6,905,719.00 0.00 0.00 0.00 18,933,019.61 29,187,302.49 74.44%
105037楚雄市八角镇中心小学 23,763,101.19 18,634,181.20 4,706,882.49 7,085,688.20 11,548,493.00 0.00 0.00 0.00 18,634,181.20 25,135,446.43 78.42%
585011楚雄市东瓜镇财政所 55,426,323.00 36,499,423.51 14,862,995.59 23,843,927.51 12,655,496.00 0.00 0.00 0.00 36,499,423.51 70,178,163.89 65.85%
105020楚雄市鹿城镇中心小学 29,049,658.37 23,216,899.77 5,469,998.60 9,312,095.67 13,904,804.10 0.00 0.00 0.00 23,216,899.77 31,092,419.07 79.92%
105021楚雄市东瓜镇中心小学 44,763,289.67 35,176,186.20 8,822,525.47 14,090,029.94 21,086,156.26 0.00 0.00 0.00 35,176,186.20 47,003,523.38 78.58%
580033楚雄市八角镇财政所 27,113,090.18 20,056,358.14 5,844,419.29 13,355,124.14 6,701,234.00 0.00 0.00 0.00 20,056,358.14 27,492,953.23 73.97%
105013楚雄市北城小学 28,044,357.67 23,508,399.60 4,147,714.66 8,931,535.60 14,576,864.00 0.00 0.00 0.00 23,508,399.60 29,604,065.11 83.83%
125008楚雄市农村经济经营管理站 5,347,176.98 1,413,121.08 3,931,944.40 648,622.08 764,499.00 0.00 0.00 0.00 1,413,121.08 5,658,198.18 26.43%
105027楚雄市东华镇中心小学 36,229,405.54 28,552,731.41 6,929,644.13 10,763,249.41 17,789,482.00 0.00 0.00 0.00 28,552,731.41 38,978,825.42 78.81%
102001楚雄市发展和改革局 20,060,144.12 10,645,806.37 8,037,655.26 5,642,091.87 5,003,714.50 0.00 0.00 0.00 10,645,806.37 24,252,450.28 53.07%
125007楚雄市农业综合行政执法大队 2,134,467.45 1,752,700.99 368,874.46 616,024.99 1,136,676.00 0.00 0.00 0.00 1,752,700.99 2,443,341.91 82.11%
105043楚雄市大地基乡中心小学 18,698,456.81 13,629,640.57 4,566,938.94 4,643,644.56 8,985,996.01 0.00 0.00 0.00 13,629,640.57 20,659,598.25 72.89%
105005楚雄市教师培训中心 10,757,335.24 7,094,988.28 3,639,437.96 2,619,966.28 4,475,022.00 0.00 0.00 0.00 7,094,988.28 11,831,193.20 65.95%
105017楚雄市西城幼儿园 6,533,906.19 4,830,451.71 1,236,590.68 2,262,691.71 2,567,760.00 0.00 0.00 0.00 4,830,451.71 6,005,193.37 73.93%
105018楚雄市机关幼儿园 7,717,681.36 5,487,627.38 2,166,251.98 2,675,680.48 2,811,946.90 0.00 0.00 0.00 5,487,627.38 7,718,120.60 71.10%
105029楚雄市子午镇中心小学 44,413,787.17 36,560,948.45 6,873,081.20 12,882,543.45 23,678,405.00 0.00 0.00 0.00 36,560,948.45 46,850,088.87 82.32%
117001楚雄市人力资源和社会保障局 92,570,928.37 75,218,994.23 17,098,294.34 67,015,847.03 8,203,147.20 0.00 0.00 0.00 75,218,994.23 50,023,618.30 81.26%
131001楚雄市卫生健康局 53,073,616.05 17,474,554.87 35,594,814.76 14,701,311.87 2,773,243.00 0.00 0.00 0.00 17,474,554.87 41,173,579.59 32.93%
210001楚雄市残疾人联合会 6,626,449.89 3,082,656.25 3,524,818.99 1,815,740.25 1,266,916.00 0.00 0.00 0.00 3,082,656.25 7,289,293.08 46.52%
285001楚雄市乡村振兴局 75,751,073.04 65,228,894.52 10,487,172.61 63,943,456.52 1,285,438.00 0.00 0.00 0.00 65,228,894.52 17,546,200.65 86.11%
265001楚雄市红十字会 654,882.32 550,751.46 73,540.65 186,432.46 364,319.00 0.00 0.00 0.00 550,751.46 668,422.97 84.10%
351001楚雄市退役军人事务局 59,059,519.66 42,097,948.92 13,165,819.51 40,216,296.92 1,881,652.00 0.00 0.00 0.00 42,097,948.92 25,160,175.57 71.28%
105053楚雄市青少年校外活动中心 3,125,442.72 2,165,209.35 960,233.37 314,835.60 881,464.00 0.00 0.00 968,909.75 2,165,209.35 4,080,676.09 69.28%
105045楚雄市新村镇中心小学 21,653,507.89 17,252,801.84 3,557,013.18 6,280,535.86 10,972,265.98 0.00 0.00 0.00 17,252,801.84 22,140,432.88 79.68%
129001楚雄市文化和旅游局 7,720,954.37 4,686,035.67 2,465,640.70 2,086,877.37 2,272,188.00 0.00 0.00 326,970.30 4,686,035.67 6,947,160.67 60.69%
574033楚雄市苍岭镇财政所 37,702,351.67 23,273,358.51 10,086,482.01 14,395,536.51 8,850,822.00 0.00 0.00 27,000.00 23,273,358.51 42,001,341.88 61.73%
169001楚雄市林业和草原局 83,902,243.74 48,471,783.56 35,368,142.18 40,285,178.52 7,083,294.04 0.00 0.00 1,103,311.00 48,471,783.56 75,770,100.26 57.77%
105047楚雄市西舍路镇中心小学 26,102,917.28 20,607,014.29 4,985,797.99 7,632,658.79 12,974,355.50 0.00 0.00 0.00 20,607,014.29 27,022,279.22 78.95%
105008云南楚雄龙江中学 37,702,465.07 29,920,978.04 7,651,184.03 10,926,402.87 18,994,575.17 0.00 0.00 0.00 29,920,978.04 41,061,498.10 79.36%
126001楚雄市水务局 220,947,673.22 73,239,861.58 137,254,042.81 67,044,496.48 6,195,365.10 0.00 0.00 0.00 73,239,861.58 296,951,907.03 33.15%
120001楚雄市住房和城乡建设局 1,285,534,792.59 785,575,875.63 499,587,105.60 775,924,248.63 9,651,627.00 0.00 0.00 0.00 785,575,875.63 740,388,751.10 61.11%
105055楚雄市茶花谷小学 6,364,055.53 5,293,621.06 861,605.15 1,662,728.04 3,630,893.02 0.00 0.00 0.00 5,293,621.06 6,326,241.43 83.18%
124001楚雄市工业信息化科学技术局 46,296,701.23 28,522,182.22 10,256,388.01 25,205,306.92 3,316,875.30 0.00 0.00 0.00 28,522,182.22 29,010,054.48 61.61%
125009楚雄市农业局种子管理站 2,785,967.96 1,362,622.77 1,417,245.19 840,632.77 521,990.00 0.00 0.00 0.00 1,362,622.77 2,678,113.15 48.91%
377001楚雄市医疗保障局 6,999,155.81 5,816,354.58 1,056,407.28 1,646,508.58 4,169,846.00 0.00 0.00 0.00 5,816,354.58 7,852,314.09 83.10%
197001中国共产党楚雄市委员会党校 22,463,417.92 12,762,026.46 9,493,904.49 10,104,540.97 1,971,815.00 0.00 0.00 685,670.49 12,762,026.46 12,749,943.56 56.81%
105001楚雄市教育体育局 240,469,367.80 102,364,284.47 137,271,044.83 94,902,308.47 5,379,476.00 0.00 0.00 2,082,500.00 102,364,284.47 212,808,183.97 42.57%
105015楚雄市北浦小学 17,476,903.70 14,649,736.97 2,756,052.13 4,793,603.18 9,856,133.79 0.00 0.00 0.00 14,649,736.97 18,962,813.33 83.82%
118001楚雄市民政局 118,484,272.87 91,013,505.27 25,917,244.70 87,594,836.31 2,947,713.40 0.00 0.00 470,955.56 91,013,505.27 47,777,768.15 76.81%
105052楚雄市灵秀小学 10,555,011.47 9,048,639.49 1,484,983.98 3,309,368.59 5,739,270.90 0.00 0.00 0.00 9,048,639.49 11,019,140.79 85.73%
213001楚雄市科学技术协会 1,953,693.51 1,485,733.81 408,380.10 702,358.81 783,375.00 0.00 0.00 0.00 1,485,733.81 1,869,466.21 76.05%
105014楚雄市环城小学 14,980,079.91 12,430,232.26 2,484,842.15 4,159,460.26 8,270,772.00 0.00 0.00 0.00 12,430,232.26 16,457,340.31 82.98%
105012楚雄市鹿城小学 48,409,705.46 38,883,930.49 8,537,968.62 13,448,780.49 25,435,150.00 0.00 0.00 0.00 38,883,930.49 51,739,923.13 80.32%
105007云南省楚雄金鹿中学 32,376,334.39 25,850,101.03 5,958,001.39 9,711,961.03 16,138,140.00 0.00 0.00 0.00 25,850,101.03 35,321,631.28 79.84%
125012中央农业广播电视学校楚雄市分校 3,139,321.88 2,338,222.46 798,099.42 1,097,170.46 1,241,052.00 0.00 0.00 0.00 2,338,222.46 3,385,521.30 74.48%
105058楚雄开发区永安小学 818,299.87 817,579.87 720.00 817,579.87 0.00 0.00 0.00 0.00 817,579.87 16,845,089.48 99.91%
129010楚雄市非物质文化遗产保护中心 3,054,107.56 2,637,101.83 83,005.73 2,229,878.83 407,223.00 0.00 0.00 0.00 2,637,101.83 694,438.89 86.35%
206001云南省楚雄市文学艺术界联合会 1,464,959.00 1,188,117.51 252,035.49 437,240.51 750,877.00 0.00 0.00 0.00 1,188,117.51 1,518,484.49 81.10%
190001中国共产党楚雄市委员会统一战线工作部 7,245,157.93 3,515,749.84 3,404,362.66 2,241,814.84 1,273,935.00 0.00 0.00 0.00 3,515,749.84 13,052,013.59 48.53%
105016楚雄市鹿城幼儿园 14,131,784.52 9,727,355.45 4,352,070.81 5,089,495.95 4,637,859.50 0.00 0.00 0.00 9,727,355.45 14,847,275.53 68.83%
129006楚雄市文化馆 2,762,817.28 1,663,088.88 944,869.91 674,896.88 988,192.00 0.00 0.00 0.00 1,663,088.88 2,992,207.19 60.20%
125004楚雄市动物疫病预防控制中心 13,051,002.71 7,455,791.84 5,550,941.87 3,511,488.84 3,944,303.00 0.00 0.00 0.00 7,455,791.84 15,223,923.58 57.13%
414001云南省楚雄市公安局交通警察大队 51,683,497.50 33,845,918.09 17,599,111.56 23,265,048.87 9,873,514.00 0.00 0.00 707,355.22 33,845,918.09 64,689,017.01 65.49%
143001楚雄市统计局 8,224,938.45 4,692,109.56 3,027,914.89 2,130,663.56 2,561,446.00 0.00 0.00 0.00 4,692,109.56 8,077,147.34 57.05%
301001中国共产党楚雄市委员会办公室 12,186,962.09 9,245,516.18 2,577,367.64 4,154,887.78 5,090,628.40 0.00 0.00 0.00 9,245,516.18 12,758,501.21 75.86%
999196楚雄市产业发展投资集团有限公司 156,242,217.03 148,547,003.85 7,695,213.18 0.00 0.00 148,547,003.85 0.00 0.00 148,547,003.85 144,926,987.57 95.07%
360001楚雄市政务服务管理局 12,391,828.22 9,517,681.31 2,783,017.32 4,014,905.31 5,502,776.00 0.00 0.00 0.00 9,517,681.31 13,600,695.54 76.81%
120004楚雄市园林服务中心 10,657,260.12 7,812,346.14 2,742,655.34 5,579,254.14 2,233,092.00 0.00 0.00 0.00 7,812,346.14 16,978,468.69 73.31%
142001楚雄市机关事务服务中心 8,320,227.31 3,462,842.56 4,836,203.05 2,094,867.41 1,367,975.15 0.00 0.00 0.00 3,462,842.56 10,083,414.77 41.62%
131007楚雄市爱国卫生技术指导中心 4,551,858.98 2,704,875.06 1,700,972.56 1,247,648.06 1,457,227.00 0.00 0.00 0.00 2,704,875.06 6,189,499.54 59.42%
207001楚雄市妇女联合会 2,573,848.18 2,037,043.32 420,243.36 942,311.32 1,094,732.00 0.00 0.00 0.00 2,037,043.32 2,728,561.12 79.14%
125013楚雄市农业机械推广站 779,998.06 655,488.13 108,702.77 238,448.13 417,040.00 0.00 0.00 0.00 655,488.13 818,200.83 84.04%
188001中国共产党楚雄市委员会组织部 14,331,517.03 6,718,476.39 7,149,596.30 3,036,014.39 3,682,462.00 0.00 0.00 0.00 6,718,476.39 19,505,093.33 46.88%
118005楚雄市未成年人救助保护中心 400,312.22 346,429.16 53,883.06 148,864.16 197,565.00 0.00 0.00 0.00 346,429.16 414,146.28 86.54%
118004楚雄市救助管理站 2,005,521.25 706,655.41 1,194,741.50 351,665.41 354,990.00 0.00 0.00 0.00 706,655.41 3,285,662.75 35.24%
125005楚雄市农业技术推广中心 8,237,602.68 5,237,634.73 2,954,080.15 2,589,468.73 2,648,166.00 0.00 0.00 0.00 5,237,634.73 8,588,682.83 63.58%
119001楚雄市财政局 13,388,175.33 8,914,405.74 4,341,344.84 3,661,739.74 5,252,666.00 0.00 0.00 0.00 8,914,405.74 17,093,699.99 66.58%
200001中国人民政治协商会议云南省楚雄市委员会 12,290,123.44 9,610,834.72 2,511,310.82 3,770,199.32 5,840,635.40 0.00 0.00 0.00 9,610,834.72 13,558,935.26 78.20%
105051楚雄市北路幼儿园 6,723,853.46 3,779,244.31 2,940,389.09 1,704,831.31 2,074,413.00 0.00 0.00 0.00 3,779,244.31 6,457,973.70 56.21%
129009楚雄市文物管理所 1,616,268.19 1,496,041.86 82,226.33 1,063,455.86 432,586.00 0.00 0.00 0.00 1,496,041.86 1,634,845.52 92.56%
129007楚雄市图书馆 1,997,832.92 1,361,492.69 581,062.46 686,073.69 675,419.00 0.00 0.00 0.00 1,361,492.69 2,232,604.88 68.15%
129005楚雄市文化艺术团 2,712,408.34 2,393,702.57 311,591.77 1,090,638.57 1,303,064.00 0.00 0.00 0.00 2,393,702.57 2,963,486.11 88.25%
125006楚雄市经济作物服务中心 8,084,605.48 6,362,349.45 1,657,371.03 3,043,945.45 3,318,404.00 0.00 0.00 0.00 6,362,349.45 8,579,391.51 78.70%
351004楚雄市军队干休所 8,281,424.80 6,281,320.43 1,375,583.37 5,843,440.05 367,553.00 0.00 0.00 70,327.38 6,281,320.43 3,122,407.77 75.85%
189001中国共产党楚雄市委员会宣传部 7,731,496.43 5,023,041.71 2,690,272.77 2,371,538.71 2,651,503.00 0.00 0.00 0.00 5,023,041.71 8,734,916.10 64.97%
131005楚雄市疾病预防控制中心 22,595,133.79 14,169,986.99 8,296,644.09 5,974,982.22 7,488,958.10 0.00 0.00 706,046.67 14,169,986.99 21,891,535.08 62.71%
253001楚雄市纪律检查委员会市监察委员会 28,674,736.24 23,598,500.85 5,026,020.33 8,136,888.85 15,461,612.00 0.00 0.00 0.00 23,598,500.85 29,655,275.37 82.30%
169004楚雄市国有林场 22,435,768.74 14,844,916.10 6,530,898.92 11,116,645.10 3,728,271.00 0.00 0.00 0.00 14,844,916.10 30,303,708.06 66.17%
111001楚雄市公安局 177,664,211.79 138,018,379.00 38,604,048.63 79,704,231.05 58,036,628.40 0.00 0.00 0.00 137,740,859.45 215,460,881.42 77.53%
121004楚雄市土地收购储备中心 183,200,369.06 122,688,166.13 59,529,434.93 122,470,252.13 217,914.00 0.00 0.00 0.00 122,688,166.13 184,136,652.19 66.97%
125010楚雄市植保植检站 4,140,567.81 3,298,115.77 412,572.04 1,346,519.77 1,951,596.00 0.00 0.00 0.00 3,298,115.77 3,719,139.85 79.65%
263001中国共产党楚雄市委员会机构编制委员会办公室 2,139,836.96 1,830,763.04 271,271.37 502,973.04 1,327,790.00 0.00 0.00 0.00 1,830,763.04 2,484,051.33 85.56%
105010楚雄市职业高级中学 31,374,477.36 22,397,763.81 8,289,687.11 10,596,486.82 11,801,276.99 0.00 0.00 0.00 22,397,763.81 30,405,686.97 71.39%
105050楚雄东城幼儿园 9,505,405.85 7,375,256.73 1,986,733.12 3,771,895.73 3,603,361.00 0.00 0.00 0.00 7,375,256.73 8,799,780.97 77.59%
123005楚雄市地方公路管理段 29,190,266.39 5,319,338.62 23,788,430.62 3,615,967.87 1,703,370.75 0.00 0.00 0.00 5,319,338.62 30,819,994.20 18.22%
113001楚雄市司法局 19,874,722.71 15,474,821.16 3,454,867.93 8,150,236.16 7,324,585.00 0.00 0.00 0.00 15,474,821.16 18,254,093.64 77.86%
105011云南省楚雄东兴中学 78,540,627.16 61,870,332.34 15,357,675.34 28,476,998.84 33,393,333.50 0.00 0.00 0.00 61,870,332.34 81,197,432.50 78.77%
126012楚雄市殷家箐水库管理处 676,631.52 418,032.64 251,623.05 408,214.46 0.00 0.00 0.00 9,818.18 418,032.64 858,954.57 61.78%
126007楚雄市尹家嘴水库管理所 1,507,411.47 690,194.76 809,339.73 690,194.76 0.00 0.00 0.00 0.00 690,194.76 1,716,451.20 45.79%
126010楚雄市团山水库管理所 1,673,978.81 1,042,677.76 580,090.61 1,042,677.76 0.00 0.00 0.00 0.00 1,042,677.76 1,413,969.42 62.29%
126006楚雄市西静河水库管理所 1,922,339.51 1,148,859.28 746,371.48 1,120,301.16 0.00 0.00 0.00 28,558.12 1,148,859.28 2,626,710.99 59.76%
105019楚雄市鹿城镇初级中学 13,582,343.81 9,967,936.48 3,315,586.23 3,625,945.38 6,311,949.05 0.00 0.00 0.00 9,937,894.43 15,003,847.99 73.17%
189002楚雄市融媒体中心 17,315,222.43 8,759,253.23 8,506,521.80 3,642,800.78 4,488,983.26 0.00 0.00 627,469.19 8,759,253.23 26,594,826.03 50.59%
126008楚雄市九龙甸水库工程灌区管理处 7,712,722.19 4,717,192.25 2,332,265.66 4,646,314.61 0.00 0.00 0.00 70,127.64 4,716,442.25 8,127,887.85 61.15%
126011楚雄市楚双水库管理所 534,854.84 356,473.50 153,197.94 349,296.36 0.00 0.00 0.00 7,177.14 356,473.50 636,052.78 66.65%
126005楚雄市水务局朵基水库管理所 1,323,226.30 500,938.98 787,605.21 486,139.12 0.00 0.00 0.00 14,799.86 500,938.98 1,433,831.51 37.86%
126009楚雄市中石坝水库管理所 992,333.35 444,390.13 520,126.02 419,180.50 0.00 0.00 0.00 25,209.63 444,390.13 1,179,459.37 44.78%
126004楚雄市龙川江河道管理所 5,382,412.58 2,471,192.22 2,712,697.91 1,540,508.22 930,684.00 0.00 0.00 0.00 2,471,192.22 5,111,588.49 45.91%
150001楚雄市市场监督管理局 37,207,996.66 28,852,034.76 7,986,623.64 10,673,815.80 18,177,988.00 0.00 0.00 230.96 28,852,034.76 43,292,125.18 77.54%
283001楚雄市工商业联合会 1,782,525.08 1,539,282.27 201,597.21 541,476.27 997,806.00 0.00 0.00 0.00 1,539,282.27 1,861,622.29 86.35%
302001中国共产党楚雄市委政法委员会 7,336,191.82 4,813,989.63 2,520,739.79 1,455,341.63 3,358,648.00 0.00 0.00 0.00 4,813,989.63 7,695,054.61 65.62%
354001楚雄市公安局森林警察大队 8,063,199.55 6,745,547.55 1,205,494.20 3,054,289.55 3,691,258.00 0.00 0.00 0.00 6,745,547.55 8,984,428.75 83.66%
108001楚雄市民族宗教事务局 7,919,928.17 5,383,878.36 1,600,469.91 4,224,173.36 1,159,705.00 0.00 0.00 0.00 5,383,878.36 4,509,535.86 67.98%
201005楚雄市职工服务中心 1,111,226.18 950,794.01 159,802.17 230,689.01 720,105.00 0.00 0.00 0.00 950,794.01 1,268,578.35 85.56%
201001楚雄市总工会 2,846,495.16 2,063,206.70 781,188.46 781,243.70 1,281,963.00 0.00 0.00 0.00 2,063,206.70 3,111,383.62 72.48%
999020楚雄市城乡建设投资集团有限公司 1,067,025,945.80 1,057,721,092.35 9,304,853.45 0.00 0.00 1,047,721,092.35 10,000,000.00 0.00 1,057,721,092.35 458,883,076.83 99.13%
292001楚雄市信访局 4,214,558.44 2,672,363.67 1,281,883.57 1,287,244.67 1,385,119.00 0.00 0.00 0.00 2,672,363.67 6,365,386.01 63.41%
321001中共楚雄市委政策研究室 2,577,460.34 2,221,005.19 349,773.99 654,973.19 1,566,032.00 0.00 0.00 0.00 2,221,005.19 2,378,004.45 86.17%
375001楚雄市投资促进局 3,754,757.31 2,402,450.79 1,326,123.52 1,090,021.69 1,312,429.10 0.00 0.00 0.00 2,402,450.79 5,037,113.83 63.98%
199001楚雄市人民代表大会常务委员会 14,765,859.81 11,038,905.09 3,286,271.05 4,782,507.09 6,256,398.00 0.00 0.00 0.00 11,038,905.09 15,218,662.46 74.76%
192001中国共产主义青年团楚雄市委员会 3,023,832.72 2,116,982.07 787,939.84 1,604,369.57 512,612.50 0.00 0.00 0.00 2,116,982.07 1,929,372.56 70.01%
301004楚雄市档案馆 2,324,923.37 1,719,350.59 435,903.58 855,329.59 864,021.00 0.00 0.00 0.00 1,719,350.59 2,231,070.15 73.95%
101001楚雄市人民政府办公室 13,411,274.27 10,852,880.42 2,194,673.42 4,198,541.42 6,654,339.00 0.00 0.00 0.00 10,852,880.42 14,085,900.97 80.92%
105060楚雄巴川实验学校 10,794,784.87 9,614,610.00 1,094,256.45 9,614,610.00 0.00 0.00 0.00 0.00 9,614,610.00 2,501,456.45 89.07%
137001楚雄市审计局 300,231.97 185,313.30 114,918.67 152,491.30 0.00 32,822.00 0.00 0.00 185,313.30 512,082.61 61.72%
131025楚雄市紧密型医共体总医院管理中心 492,393,067.21 148,006,950.38 338,847,288.75 148,006,950.38 0.00 0.00 0.00 0.00 148,006,950.38 740,692,763.42 30.06%
105049楚雄市新苗幼儿园 5,184,900.13 3,603,813.95 1,495,220.18 1,866,178.95 1,737,635.00 0.00 0.00 0.00 3,603,813.95 5,284,328.09 69.51%
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 5,033,406.67 2,576,900.15 3,090,606.96 0.00 0.00 0.00 1,942,799.71 5,033,406.67 10,483,642.97 65.45%
118006楚雄市殡仪馆 10,638,954.89 2,607,250.63 7,477,334.26 686,389.52 594,514.00 0.00 0.00 1,326,347.11 2,607,250.63 19,276,289.15 24.51%
105004楚雄市老年人体育活动中心 1,030,683.92 731,852.11 290,466.81 342,330.91 387,681.00 0.00 0.00 0.00 730,011.91 1,009,982.41 70.83%
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 1,441,502.31 286,660.95 837,843.31 603,659.00 0.00 0.00 0.00 1,441,502.31 2,019,450.21 83.17%
359001中国人民解放军云南省楚雄市人民武装部 6,020,245.93 5,566,959.59 453,286.34 0.00 1,265,621.00 4,301,338.59 0.00 0.00 5,566,959.59 2,755,431.27 92.47%
141001楚雄市气象局 5,299,129.32 3,019,562.17 2,279,567.15 0.00 0.00 3,019,562.17 0.00 0.00 3,019,562.17 5,010,596.47 56.98%
355001楚雄市消防救援大队 4,674,472.86 3,250,738.78 1,423,734.08 0.00 0.00 3,250,738.78 0.00 0.00 3,250,738.78 5,269,990.94 69.54%
203001楚雄市人民检察院 1,195,695.02 991,182.94 187,766.41 865,289.76 0.00 125,893.18 0.00 0.00 991,182.94 1,284,825.43 82.90%
204001楚雄市人民法院 4,652,712.71 2,657,696.87 1,952,178.84 1,914,734.31 0.00 742,962.56 0.00 0.00 2,657,696.87 6,099,130.55 57.12%
532302000经济开发区 1,353,678,200.75 244,000,000.00 1,109,678,200.75 0.00 0.00 0.00 244,000,000.00 0.00 244,000,000.00 2,111,015,360.75 18.02%
111004云南省楚雄市看守所 2,644,110.58 1,334,192.23 1,225,019.43 1,334,192.23 0.00 0.00 0.00 0.00 1,334,192.23 3,756,421.43 50.46%
999186楚雄市交通投资开发有限责任公司 45,982,808.33 45,382,808.33 600,000.00 0.00 0.00 45,382,808.33 0.00 0.00 45,382,808.33 63,627,608.33 98.70%
999008楚雄市供排水有限公司 73,338,432.10 38,650,864.40 34,687,567.70 0.00 0.00 28,650,864.40 10,000,000.00 0.00 38,650,864.40 58,597,655.70 52.70%
999201楚雄州财政局 638,036,869.32 568,298,741.48 69,738,127.84 0.00 0.00 0.00 568,298,741.48 0.00 568,298,741.48 256,909,560.06 89.07%
999012楚雄州企业退休人员管理中心 1,400,000.00 1,302,642.88 97,357.12 0.00 0.00 1,302,642.88 0.00 0.00 1,302,642.88 1,497,357.12 93.05%
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 52,271,292.04 44,077,090.60 8,194,201.44 0.00 0.00 0.00 44,077,090.60 0.00 44,077,090.60 26,448,953.48 84.32%
105057楚雄实验中学附属学校 261,920.00 134,800.00 127,120.00 134,800.00 0.00 0.00 0.00 0.00 134,800.00 187,520.00 51.47%
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 22,059,257.33 11,259,257.33 10,800,000.00 0.00 0.00 11,259,257.33 0.00 0.00 11,259,257.33 18,080,000.00 51.04%
999203楚雄市国有资产投资控股集团有限公司 281,272,673.46 214,513,854.02 66,758,819.44 0.00 0.00 214,513,854.02 0.00 0.00 214,513,854.02 231,050,000.00 76.27%
999193楚雄州交通运输综合行政执法支队楚雄大队 741,500.00 400,000.00 341,500.00 0.00 0.00 400,000.00 0.00 0.00 400,000.00 1,083,000.00 53.94%
144001楚雄州生态环境局楚雄市分局 3,349,896.00 1,719,896.00 1,569,855.00 1,719,896.00 0.00 0.00 0.00 0.00 1,719,896.00 1,569,855.00 51.34%
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%
573033楚雄市子午镇人民政府 5,173,178.60 690,821.00 2,867,448.80 689,538.00 1,283.00 0.00 0.00 0.00 690,821.00 2,867,448.80 13.35%
581033楚雄市树苴乡人民政府 2,033,524.60 345,740.48 1,232,784.12 295,853.48 49,887.00 0.00 0.00 0.00 345,740.48 1,232,784.12 17.00%
583033楚雄市西舍路镇人民政府 2,263,808.01 589,709.41 962,702.80 502,524.41 87,185.00 0.00 0.00 0.00 589,709.41 962,702.80 26.05%
584033楚雄市大过口乡人民政府 5,402,975.60 527,445.00 4,029,479.60 500,030.00 27,415.00 0.00 0.00 0.00 527,445.00 4,029,479.60 9.76%
585011楚雄市东瓜镇人民政府 4,897,120.32 1,023,438.64 2,048,416.90 625,611.64 397,827.00 0.00 0.00 0.00 1,023,438.64 2,078,416.90 20.90%
582033楚雄市三街镇人民政府 6,130,969.40 840,684.00 2,826,278.40 500,000.00 340,684.00 0.00 0.00 0.00 840,684.00 2,826,278.40 13.71%
574033楚雄市苍岭镇人民政府 2,447,082.80 657,294.00 748,118.80 641,260.00 16,034.00 0.00 0.00 0.00 657,294.00 748,118.80 26.86%
576033楚雄市紫溪镇人民政府 5,232,645.14 1,132,305.10 3,569,832.64 1,127,385.10 4,920.00 0.00 0.00 0.00 1,132,305.10 3,572,632.64 21.64%
579033楚雄市中山镇人民政府 3,688,657.60 486,480.30 2,673,049.70 384,331.30 102,149.00 0.00 0.00 0.00 486,480.30 2,673,049.70 13.19%
578033楚雄市大地基乡人民政府 1,662,193.73 513,020.13 1,114,173.60 513,020.13 0.00 0.00 0.00 0.00 513,020.13 1,114,173.60 30.86%
580033楚雄市八角镇人民政府 1,788,568.91 370,605.72 1,001,765.44 357,057.72 13,548.00 0.00 0.00 0.00 370,605.72 1,001,765.44 20.72%
572033楚雄市东华镇人民政府 2,774,463.60 1,131,091.20 1,307,281.72 1,130,969.20 122.00 0.00 0.00 0.00 1,131,091.20 1,307,281.72 40.77%
999183楚雄交投公路投资开发有限公司 23,800,000.00 23,800,000.00 0.00 0.00 0.00 23,800,000.00 0.00 0.00 23,800,000.00 0.00 100.00%
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%
577033楚雄市新村镇人民政府 4,015,918.25 2,215,620.15 1,440,961.30 1,932,371.65 283,248.50 0.00 0.00 0.00 2,215,620.15 1,440,961.30 55.17%
575037楚雄市吕合镇人民政府 1,624,058.15 363,338.00 828,268.35 352,793.00 10,545.00 0.00 0.00 0.00 363,338.00 828,268.35 22.37%
119005楚雄市人民政府金融工作办公室 500,000.00 10,800.00 489,200.00 0.00 0.00 10,800.00 0.00 0.00 10,800.00 489,200.00 2.16%
451001中国共产党楚雄市委员会社会工作部 1,567,800.00 945,046.34 605,193.66 207,258.34 737,788.00 0.00 0.00 0.00 945,046.34 1,067,936.66 60.28%
999190楚雄机场项目建设指挥部 200,000.00 200,000.00 0.00 0.00 0.00 200,000.00 0.00 0.00 200,000.00 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 0.00 200,000.00 0.00%
105050楚雄市东城幼儿园 1,874,919.00 0.00 1,874,670.00 0.00 0.00 0.00 0.00 0.00 0.00 1,874,670.00 0.00%
997055楚雄市永安自来水厂 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%