财政预算执行情况 |
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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 |
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% |