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称: 楚雄市2025年1月财政预算执行情况(部门)
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楚雄市2025年1月财政预算执行情况(部门)

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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 4,036,816,931.47 1,279,162,178.18 2,739,237,480.78 482,165,328.85 188,223,441.72 592,495,958.02 15,745,581.82 531,867.77 1,279,162,178.18 2,912,252,906.31 31.69%
579033楚雄市中山镇人民政府 25,981,234.89 4,251,407.46 21,696,222.43 2,679,502.46 1,571,905.00 0.00 0.00 0.00 4,251,407.46 21,696,222.43 16.36%
572033楚雄市东华镇人民政府 27,339,472.96 4,757,167.08 22,582,305.88 2,940,938.08 1,816,229.00 0.00 0.00 0.00 4,757,167.08 22,582,305.88 17.40%
184001楚雄市供销社 3,459,258.40 527,996.71 2,931,261.69 182,835.71 335,280.00 0.00 0.00 9,881.00 527,996.71 2,956,786.05 15.26%
169001楚雄市林业和草原局 22,167,053.74 3,900,999.54 18,264,629.20 2,570,711.56 1,330,287.98 0.00 0.00 0.00 3,900,999.54 18,266,940.07 17.60%
133001楚雄市应急管理局 8,600,823.86 3,381,190.00 5,211,690.86 2,542,286.00 838,904.00 0.00 0.00 0.00 3,381,190.00 5,442,185.26 39.31%
571033楚雄市人民政府鹿城街道办事处 35,489,354.06 8,957,789.70 26,331,564.36 7,038,613.70 1,919,176.00 0.00 0.00 0.00 8,957,789.70 26,331,564.36 25.24%
584033楚雄市大过口乡人民政府 20,196,109.08 3,273,514.65 16,864,701.66 1,731,742.65 1,541,772.00 0.00 0.00 0.00 3,273,514.65 16,864,701.66 16.21%
125004楚雄市动物疫病预防控制中心 8,530,846.39 1,488,915.26 7,039,974.65 863,477.26 625,438.00 0.00 0.00 0.00 1,488,915.26 7,039,974.65 17.45%
575037楚雄市吕合镇人民政府 24,757,736.05 4,096,290.22 20,661,445.83 2,565,959.22 1,530,331.00 0.00 0.00 0.00 4,096,290.22 20,782,407.79 16.55%
573033楚雄市子午镇人民政府 28,926,760.02 5,623,347.87 23,267,312.68 3,877,364.87 1,745,983.00 0.00 0.00 0.00 5,623,347.87 24,148,498.38 19.44%
125008楚雄市农村经济经营服务中心 2,618,498.50 645,999.47 1,972,499.03 452,987.47 193,012.00 0.00 0.00 0.00 645,999.47 1,972,499.03 24.67%
125012楚雄市乡村振兴服务中心 5,042,739.31 429,162.41 4,613,267.97 84,591.41 344,571.00 0.00 0.00 0.00 429,162.41 4,613,267.97 8.51%
123005楚雄市地方公路管理段 13,196,582.80 706,960.12 12,320,820.18 353,849.12 353,111.00 0.00 0.00 0.00 706,960.12 12,370,820.18 5.36%
125031楚雄市畜牧渔业发展中心 5,814,241.76 266,189.98 5,548,051.78 14,317.98 251,872.00 0.00 0.00 0.00 266,189.98 5,548,051.78 4.58%
577033楚雄市新村镇人民政府 20,378,809.59 3,144,195.44 17,231,102.15 1,766,835.44 1,377,360.00 0.00 0.00 0.00 3,144,195.44 17,237,602.15 15.43%
123001楚雄市交通运输局 35,050,214.73 15,996,318.14 19,053,896.59 15,389,723.14 606,595.00 0.00 0.00 0.00 15,996,318.14 19,116,720.59 45.64%
578033楚雄市大地基乡人民政府 20,244,099.31 2,933,297.47 17,309,702.94 1,415,344.47 1,517,953.00 0.00 0.00 0.00 2,933,297.47 17,440,202.94 14.49%
586001楚雄市人民政府彝海街道办事处 52,705,183.26 28,185,065.37 24,189,967.89 26,446,330.37 1,738,735.00 0.00 0.00 0.00 28,185,065.37 24,189,967.89 53.48%
583033楚雄市西舍路镇人民政府 22,563,750.51 3,713,931.50 18,794,794.01 2,172,779.50 1,541,152.00 0.00 0.00 0.00 3,713,931.50 18,794,794.01 16.46%
121001楚雄市自然资源局 21,869,091.96 6,237,663.70 15,631,428.26 4,088,963.70 2,148,700.00 0.00 0.00 0.00 6,237,663.70 15,883,722.16 28.52%
125007楚雄市农业综合行政执法大队 1,969,275.35 308,007.01 1,649,962.54 69,121.01 238,886.00 0.00 0.00 0.00 308,007.01 1,665,054.16 15.64%
582033楚雄市三街镇人民政府 22,952,625.86 4,316,512.39 18,336,113.47 2,753,080.39 1,563,432.00 0.00 0.00 0.00 4,316,512.39 18,336,113.47 18.81%
574033楚雄市苍岭镇人民政府 26,430,563.04 3,880,847.30 22,500,787.74 2,109,065.30 1,771,782.00 0.00 0.00 0.00 3,880,847.30 22,500,787.74 14.68%
126004楚雄市龙川江河道管理所 1,830,876.93 461,562.68 1,367,774.25 286,326.68 175,236.00 0.00 0.00 0.00 461,562.68 1,383,774.25 25.21%
124001楚雄市工业信息化科学技术局 12,062,662.36 5,384,675.96 6,477,986.40 4,672,167.76 712,508.20 0.00 0.00 0.00 5,384,675.96 6,514,986.40 44.64%
125005楚雄市农业技术推广中心 5,591,827.76 1,864,931.69 3,726,896.07 1,426,895.69 438,036.00 0.00 0.00 0.00 1,864,931.69 3,769,152.72 33.35%
324001楚雄市搬迁安置办公室 78,246,537.49 25,777,843.30 52,468,694.19 25,552,843.30 225,000.00 0.00 0.00 0.00 25,777,843.30 57,468,694.19 32.94%
105052楚雄市灵秀小学 10,135,597.96 1,596,233.60 8,527,164.36 354,042.80 1,242,190.80 0.00 0.00 0.00 1,596,233.60 8,619,501.70 15.75%
581033楚雄市树苴乡人民政府 18,197,167.13 2,999,928.42 15,118,597.84 1,694,270.42 1,305,658.00 0.00 0.00 0.00 2,999,928.42 15,226,297.84 16.49%
576033楚雄市紫溪镇人民政府 23,310,701.96 3,791,444.09 19,482,493.12 2,122,815.09 1,668,629.00 0.00 0.00 0.00 3,791,444.09 19,487,493.12 16.26%
126001楚雄市水务局 93,467,333.73 22,937,685.79 70,184,847.94 21,703,755.39 1,233,930.40 0.00 0.00 0.00 22,937,685.79 70,388,450.91 24.54%
125032楚雄市乡村建设服务中心 6,334,968.60 306,520.59 6,007,539.69 16,784.59 289,736.00 0.00 0.00 0.00 306,520.59 6,042,539.69 4.84%
375001楚雄市投资促进局 2,223,619.65 333,454.15 1,790,132.70 69,255.95 264,198.20 0.00 0.00 0.00 333,454.15 1,817,355.70 15.00%
120004楚雄市园林服务中心 9,950,570.74 1,227,490.48 8,723,080.26 806,271.48 421,219.00 0.00 0.00 0.00 1,227,490.48 8,723,080.26 12.34%
169004楚雄市国有林场 18,949,331.34 1,779,806.26 16,524,339.80 1,083,956.26 695,850.00 0.00 0.00 0.00 1,779,806.26 16,524,609.80 9.39%
125010楚雄市植保植检和现代种业发展中心 5,076,281.39 779,914.72 4,296,366.67 343,924.72 435,990.00 0.00 0.00 0.00 779,914.72 4,323,938.26 15.36%
580033楚雄市八角镇人民政府 20,039,558.75 3,110,378.84 16,912,324.56 1,764,373.84 1,346,005.00 0.00 0.00 0.00 3,110,378.84 17,138,812.42 15.52%
125001楚雄市农业农村局 204,996,188.32 41,056,450.90 163,828,706.22 40,278,763.90 777,687.00 0.00 0.00 0.00 41,056,450.90 172,354,236.72 20.03%
125006楚雄市乡村产业发展中心 5,134,197.30 765,596.05 4,368,601.25 249,284.05 516,312.00 0.00 0.00 0.00 765,596.05 4,428,601.25 14.91%
102001楚雄市发展和改革局 9,920,590.46 2,008,295.61 7,905,996.95 901,031.61 1,107,264.00 0.00 0.00 0.00 2,008,295.61 7,997,736.95 20.24%
111001楚雄市公安局 134,727,383.62 18,523,515.75 114,931,571.66 7,003,138.15 11,520,377.60 0.00 0.00 0.00 18,523,515.75 116,527,361.66 13.75%
105055楚雄市茶花谷小学 6,159,447.99 934,707.65 4,901,551.34 162,438.65 772,269.00 0.00 0.00 0.00 934,707.65 4,945,147.18 15.18%
105047楚雄市西舍路镇中心小学 23,921,611.19 3,431,982.97 20,400,178.22 705,771.47 2,726,211.50 0.00 0.00 0.00 3,431,982.97 20,565,763.02 14.35%
105023楚雄市紫溪镇中心小学 22,788,251.51 3,244,424.80 19,541,054.71 871,766.80 2,372,658.00 0.00 0.00 0.00 3,244,424.80 20,290,912.90 14.24%
105015楚雄市北浦小学 16,620,854.39 2,496,561.63 14,124,292.76 598,527.63 1,898,034.00 0.00 0.00 0.00 2,496,561.63 14,294,292.76 15.02%
105051楚雄市北路幼儿园 3,648,721.44 581,970.87 3,001,853.17 165,950.87 416,020.00 0.00 0.00 0.00 581,970.87 3,031,853.17 15.95%
105029楚雄市子午镇中心小学 39,434,758.86 6,021,001.55 33,411,804.31 1,282,611.55 4,738,390.00 0.00 0.00 0.00 6,021,001.55 33,462,791.93 15.27%
105020楚雄市鹿城镇中心小学 26,773,627.76 3,529,713.26 23,243,914.50 1,231,001.46 2,298,711.80 0.00 0.00 0.00 3,529,713.26 23,462,914.50 13.18%
105007云南省楚雄金鹿中学 28,700,641.57 4,298,920.08 23,796,407.69 1,151,712.08 3,147,208.00 0.00 0.00 0.00 4,298,920.08 24,040,275.82 14.98%
340001楚雄市综合行政执法局 136,613,018.87 21,585,195.22 113,362,251.26 18,547,003.22 3,038,192.00 0.00 0.00 0.00 21,585,195.22 117,164,716.26 15.80%
105045楚雄市新村镇中心小学 19,400,211.89 2,836,782.55 15,546,799.11 651,338.55 2,185,444.00 0.00 0.00 0.00 2,836,782.55 15,547,989.11 14.62%
105025楚雄市吕合镇中心小学 24,332,070.78 3,326,546.81 20,781,301.97 846,074.81 2,480,472.00 0.00 0.00 0.00 3,326,546.81 20,990,223.17 13.67%
105027楚雄市东华镇中心小学 31,392,873.20 4,641,034.78 26,677,038.42 1,106,759.78 3,534,275.00 0.00 0.00 0.00 4,641,034.78 26,947,038.42 14.78%
150001楚雄市市场监督管理局 31,947,551.96 4,889,781.30 27,025,650.66 1,098,438.30 3,791,343.00 0.00 0.00 0.00 4,889,781.30 27,337,024.66 15.31%
105033楚雄市三街镇中心小学 29,899,567.83 4,309,160.96 25,540,806.87 978,679.96 3,330,481.00 0.00 0.00 0.00 4,309,160.96 25,772,622.96 14.41%
105035楚雄市树苴乡中心小学 24,370,333.31 3,492,736.62 20,847,196.69 832,885.62 2,659,851.00 0.00 0.00 0.00 3,492,736.62 21,075,195.31 14.33%
105006楚雄紫溪中学 55,423,159.31 7,446,515.00 47,642,352.85 1,859,531.00 5,586,984.00 0.00 0.00 0.00 7,446,515.00 47,982,246.96 13.44%
105009云南省楚雄北浦中学 39,860,265.00 6,136,536.18 33,715,817.46 1,247,985.18 4,888,551.00 0.00 0.00 0.00 6,136,536.18 34,035,817.46 15.40%
105012楚雄市鹿城小学 40,383,542.29 6,542,610.99 33,808,166.62 1,483,701.99 5,058,909.00 0.00 0.00 0.00 6,542,610.99 34,074,335.57 16.20%
121004楚雄市土地收购储备中心 89,053,644.65 78,941,467.54 10,072,703.76 78,887,205.54 54,262.00 0.00 0.00 0.00 78,941,467.54 10,652,703.76 88.64%
105050楚雄市东城幼儿园 6,970,743.90 1,128,290.18 5,842,453.72 363,567.18 764,723.00 0.00 0.00 0.00 1,128,290.18 5,887,453.72 16.19%
414001云南省楚雄市公安局交通警察大队 35,533,416.35 4,718,595.18 29,700,621.92 2,631,978.18 2,086,617.00 0.00 0.00 0.00 4,718,595.18 31,455,269.08 13.28%
105031楚雄市苍岭镇中心小学 33,779,227.76 5,139,990.79 28,351,209.97 1,174,805.79 3,965,185.00 0.00 0.00 0.00 5,139,990.79 28,435,449.97 15.22%
105016楚雄市鹿城幼儿园 9,079,742.29 1,461,456.26 7,597,379.75 553,849.26 907,607.00 0.00 0.00 0.00 1,461,456.26 7,597,379.75 16.10%
360001楚雄市政务服务管理局 10,862,007.93 1,324,747.24 9,520,580.69 259,354.24 1,065,393.00 0.00 0.00 0.00 1,324,747.24 9,600,580.69 12.20%
105013楚雄市北城小学 25,478,173.21 3,794,882.22 21,661,216.99 1,011,144.22 2,783,738.00 0.00 0.00 0.00 3,794,882.22 21,749,200.52 14.89%
105043楚雄市大地基乡中心小学 15,517,191.97 2,269,488.43 13,247,703.54 411,705.43 1,857,783.00 0.00 0.00 0.00 2,269,488.43 13,297,703.54 14.63%
105010楚雄市职业高级中学 21,948,917.08 3,833,559.72 18,071,340.66 1,490,489.72 2,343,070.00 0.00 0.00 0.00 3,833,559.72 18,691,340.66 17.47%
265001楚雄市红十字会 595,909.18 97,779.52 498,129.66 21,903.52 75,876.00 0.00 0.00 0.00 97,779.52 504,722.38 16.41%
105039楚雄市大过口乡中心小学 22,549,054.34 3,186,817.49 19,191,186.85 593,617.49 2,593,200.00 0.00 0.00 0.00 3,186,817.49 19,276,186.85 14.13%
105059楚雄开发区古镇小学 15,965,150.21 2,811,649.08 13,084,501.13 911,920.08 1,899,729.00 0.00 0.00 0.00 2,811,649.08 13,169,501.13 17.61%
105008云南楚雄龙江中学 33,538,179.46 4,643,784.71 28,781,719.75 974,491.21 3,669,293.50 0.00 0.00 0.00 4,643,784.71 29,011,719.75 13.85%
210001楚雄市残疾人联合会 2,006,830.20 394,814.77 1,612,015.43 172,050.77 222,764.00 0.00 0.00 0.00 394,814.77 1,612,015.43 19.67%
105018楚雄市机关幼儿园 5,563,733.29 925,256.26 4,515,742.81 322,786.06 602,470.20 0.00 0.00 0.00 925,256.26 4,555,742.81 16.63%
207001楚雄市妇女联合会 1,814,289.62 280,646.21 1,533,643.41 64,886.21 215,760.00 0.00 0.00 0.00 280,646.21 1,549,509.49 15.47%
105049楚雄市新苗幼儿园 3,408,416.05 570,365.61 2,838,050.44 190,706.61 379,659.00 0.00 0.00 0.00 570,365.61 2,873,050.44 16.73%
105037楚雄市八角镇中心小学 20,363,248.92 3,019,733.83 17,343,515.09 708,586.83 2,311,147.00 0.00 0.00 0.00 3,019,733.83 17,479,671.07 14.83%
105041楚雄市中山镇中心小学 37,055,680.23 5,379,799.16 31,013,864.59 1,123,464.16 4,256,335.00 0.00 0.00 0.00 5,379,799.16 31,103,864.59 14.52%
105014楚雄市环城小学 14,812,621.07 2,203,162.05 12,609,459.02 512,177.05 1,690,985.00 0.00 0.00 0.00 2,203,162.05 12,731,448.97 14.87%
131006楚雄市卫生健康综合监督执法局 3,580,266.67 572,635.43 2,878,297.02 179,848.43 392,787.00 0.00 0.00 0.00 572,635.43 2,904,939.00 15.99%
354001楚雄市公安局森林警察大队 6,995,113.58 1,006,742.14 5,885,633.14 272,388.14 734,354.00 0.00 0.00 0.00 1,006,742.14 5,927,182.74 14.39%
105017楚雄市西城幼儿园 5,576,435.70 753,658.35 4,798,694.81 291,354.35 462,304.00 0.00 0.00 0.00 753,658.35 4,798,694.81 13.52%
113001楚雄市司法局 14,104,801.85 1,929,734.97 12,173,802.88 474,867.97 1,454,867.00 0.00 0.00 0.00 1,929,734.97 12,344,549.12 13.68%
105005楚雄市教师培训中心 8,072,357.87 1,172,084.85 6,900,273.02 299,464.85 872,620.00 0.00 0.00 0.00 1,172,084.85 6,970,273.02 14.52%
213001楚雄市科学技术协会 1,397,962.91 224,113.44 1,145,235.36 59,545.44 164,568.00 0.00 0.00 0.00 224,113.44 1,157,235.36 16.03%
301004楚雄市档案馆 1,490,889.62 219,928.46 1,251,188.58 59,525.46 160,403.00 0.00 0.00 0.00 219,928.46 1,265,188.58 14.75%
105011云南省楚雄东兴中学 59,613,495.10 8,183,695.52 48,990,313.93 1,892,579.52 6,291,116.00 0.00 0.00 0.00 8,183,695.52 50,860,313.93 13.73%
105019楚雄市鹿城镇初级中学 10,449,248.80 1,560,296.82 8,888,951.98 404,430.82 1,155,866.00 0.00 0.00 0.00 1,560,296.82 8,888,951.98 14.93%
189002楚雄市融媒体中心 8,986,592.38 1,239,929.12 7,728,339.61 227,425.38 781,776.32 0.00 0.00 230,727.42 1,239,929.12 7,793,339.61 13.80%
105054楚雄市思源实验学校 24,295,631.97 3,747,502.71 20,548,129.26 683,304.71 3,064,198.00 0.00 0.00 0.00 3,747,502.71 20,728,129.26 15.42%
105021楚雄市东瓜镇中心小学 38,850,890.53 5,627,413.64 33,162,443.89 1,782,514.14 3,844,899.50 0.00 0.00 0.00 5,627,413.64 33,782,545.05 14.48%
105001楚雄市教育体育局 24,759,604.37 11,680,187.83 12,550,386.54 10,448,734.83 1,091,453.00 0.00 0.00 140,000.00 11,680,187.83 12,832,326.54 47.17%
111004云南省楚雄市看守所 2,341,402.00 30,109.52 2,039,644.37 30,109.52 0.00 0.00 0.00 0.00 30,109.52 2,039,644.37 1.29%
351001楚雄市退役军人事务局 53,133,302.41 11,216,868.66 41,214,380.83 10,845,346.66 371,522.00 0.00 0.00 0.00 11,216,868.66 41,214,380.83 21.11%
131001楚雄市卫生健康局 8,684,528.66 2,658,722.95 5,825,805.71 2,092,818.95 565,904.00 0.00 0.00 0.00 2,658,722.95 5,825,805.71 30.61%
585011楚雄市人民政府东瓜街道办事处 43,443,944.17 7,519,420.07 35,672,410.06 4,689,749.07 2,829,671.00 0.00 0.00 0.00 7,519,420.07 36,006,670.06 17.31%
143001楚雄市统计局 3,959,512.05 624,660.47 3,334,851.58 138,137.47 486,523.00 0.00 0.00 0.00 624,660.47 3,360,501.58 15.78%
131004楚雄市妇幼保健计划生育服务中心 32,439,019.54 1,725,094.85 30,641,881.69 1,725,094.85 0.00 0.00 0.00 0.00 1,725,094.85 31,474,712.89 5.32%
105060楚雄巴川实验学校 60,744.80 41,462.40 19,282.40 41,462.40 0.00 0.00 0.00 0.00 41,462.40 19,282.40 68.26%
201001楚雄市总工会 2,121,835.59 331,570.86 1,788,164.73 75,420.86 256,150.00 0.00 0.00 0.00 331,570.86 1,817,234.93 15.63%
118001楚雄市民政局 89,994,035.37 19,968,015.69 69,975,319.68 19,391,923.49 567,092.20 0.00 0.00 9,000.00 19,968,015.69 70,032,679.68 22.19%
999020楚雄市城乡建设投资集团有限公司 587,532,495.75 587,418,884.75 113,611.00 0.00 0.00 587,418,884.75 0.00 0.00 587,418,884.75 113,611.00 99.98%
999201楚雄州财政局 20,031,796.13 15,745,581.82 4,286,214.31 0.00 0.00 0.00 15,745,581.82 0.00 15,745,581.82 4,286,214.31 78.60%
192001中国共产主义青年团楚雄市委员会 1,754,770.22 194,765.85 1,559,160.50 105,785.85 88,980.00 0.00 0.00 0.00 194,765.85 1,567,432.50 11.10%
118004楚雄市救助管理站 1,715,920.28 147,884.78 1,566,932.50 78,742.78 69,142.00 0.00 0.00 0.00 147,884.78 1,573,032.50 8.62%
451001中国共产党楚雄市委员会社会工作部 1,731,387.33 265,168.38 1,466,218.95 20,896.38 244,272.00 0.00 0.00 0.00 265,168.38 1,481,583.95 15.32%
504001经济建设科 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,100,000.00 0.00%
253001楚雄市纪律检查委员会市监察委员会 25,334,249.49 3,773,299.86 21,560,949.63 630,031.86 3,143,268.00 0.00 0.00 0.00 3,773,299.86 21,710,949.63 14.89%
128001楚雄市商务局 4,850,575.90 1,101,014.87 3,749,561.03 675,460.87 425,554.00 0.00 0.00 0.00 1,101,014.87 3,782,561.03 22.70%
190001中国共产党楚雄市委员会统一战线工作部 6,716,311.01 1,467,568.09 4,500,863.33 952,236.09 515,332.00 0.00 0.00 0.00 1,467,568.09 4,952,438.13 21.85%
189001中国共产党楚雄市委员会宣传部 4,023,814.20 708,582.30 3,315,231.90 196,564.30 512,018.00 0.00 0.00 0.00 708,582.30 3,355,231.90 17.61%
292001楚雄市信访局 2,331,235.08 557,233.70 1,774,001.38 286,359.70 270,874.00 0.00 0.00 0.00 557,233.70 1,813,001.37 23.90%
200001中国人民政治协商会议云南省楚雄市委员会 9,668,321.03 1,560,656.18 8,107,664.85 328,342.98 1,232,313.20 0.00 0.00 0.00 1,560,656.18 8,187,664.85 16.14%
204001楚雄市人民法院 3,094,140.03 617,400.13 2,476,739.90 617,400.13 0.00 0.00 0.00 0.00 617,400.13 2,476,739.90 19.95%
302001中国共产党楚雄市委政法委员会 5,259,988.38 808,289.34 4,446,700.04 136,670.34 671,619.00 0.00 0.00 0.00 808,289.34 4,496,700.04 15.37%
301001中国共产党楚雄市委员会办公室 8,589,103.30 1,362,108.94 7,152,437.38 303,259.34 1,058,849.60 0.00 0.00 0.00 1,362,108.94 7,228,437.38 15.86%
129001楚雄市文化和旅游局 4,824,855.08 1,420,589.19 3,390,333.89 964,489.19 456,100.00 0.00 0.00 0.00 1,420,589.19 3,390,333.89 29.44%
377001楚雄市医疗保障局 6,430,505.18 1,038,113.12 5,225,009.33 198,978.12 839,135.00 0.00 0.00 0.00 1,038,113.12 5,225,009.33 16.14%
199001楚雄市人民代表大会常务委员会 10,594,445.31 1,624,401.39 8,949,027.92 346,870.39 1,277,531.00 0.00 0.00 0.00 1,624,401.39 9,039,027.92 15.33%
142001楚雄市机关事务服务中心 4,597,882.90 373,984.06 4,221,813.84 97,718.14 276,265.92 0.00 0.00 0.00 373,984.06 4,239,514.94 8.13%
283001楚雄市工商业联合会 1,813,321.39 264,688.61 1,538,538.68 59,154.61 205,534.00 0.00 0.00 0.00 264,688.61 1,550,283.38 14.60%
263001中国共产党楚雄市委员会机构编制委员会办公室 2,012,977.28 316,650.00 1,692,087.28 41,110.00 275,540.00 0.00 0.00 0.00 316,650.00 1,705,087.28 15.73%
321001中共楚雄市委政策研究室 2,402,268.75 386,450.16 2,014,925.59 55,138.16 331,312.00 0.00 0.00 0.00 386,450.16 2,032,797.59 16.09%
188001中国共产党楚雄市委员会组织部 6,927,712.17 1,101,499.49 5,826,212.68 306,448.49 795,051.00 0.00 0.00 0.00 1,101,499.49 5,876,212.68 15.90%
206001云南省楚雄市文学艺术界联合会 1,171,982.95 188,767.32 983,215.63 31,253.32 157,514.00 0.00 0.00 0.00 188,767.32 994,051.88 16.11%
197001中国共产党楚雄市委员会党校 7,134,980.62 3,962,407.72 3,172,572.90 3,570,647.72 391,760.00 0.00 0.00 0.00 3,962,407.72 3,210,072.90 55.53%
101001楚雄市人民政府办公室 11,356,069.89 1,938,483.51 9,417,586.38 601,744.51 1,336,739.00 0.00 0.00 0.00 1,938,483.51 9,501,198.05 17.07%
201005楚雄市职工服务中心 1,000,667.94 150,824.71 849,843.23 19,856.71 130,968.00 0.00 0.00 0.00 150,824.71 863,755.56 15.07%
359001中国人民解放军云南省楚雄市人民武装部 1,896,146.29 236,518.00 1,659,628.29 0.00 236,518.00 0.00 0.00 0.00 236,518.00 1,659,628.29 12.47%
119001楚雄市财政局 8,757,830.91 1,420,766.47 7,337,064.44 348,339.47 1,072,427.00 0.00 0.00 0.00 1,420,766.47 7,439,773.96 16.22%
201004楚雄工人文化宫 1,527,920.50 242,301.77 1,285,618.73 123,697.77 118,604.00 0.00 0.00 0.00 242,301.77 1,285,618.73 15.86%
351004楚雄市军队干休所 8,829,766.50 1,272,169.35 7,553,313.55 1,123,432.77 73,258.00 0.00 0.00 75,478.58 1,272,169.35 7,558,513.55 14.41%
129009楚雄市文物管理所 689,469.98 108,605.94 580,864.04 18,919.94 89,686.00 0.00 0.00 0.00 108,605.94 588,971.76 15.75%
118006楚雄市殡仪馆 6,693,701.83 249,740.16 6,443,961.67 87,579.39 120,054.00 0.00 0.00 42,106.77 249,740.16 6,454,961.67 3.73%
131009楚雄市中医院 71,283,016.47 1,930,195.89 69,352,820.58 1,930,195.89 0.00 0.00 0.00 0.00 1,930,195.89 69,352,820.58 2.71%
131005楚雄市疾病预防控制中心 13,522,813.55 2,027,867.91 11,485,445.64 607,275.11 1,420,592.80 0.00 0.00 0.00 2,027,867.91 11,715,245.64 15.00%
999008楚雄市供排水有限公司 2,786,688.89 1,736,688.89 1,050,000.00 0.00 0.00 1,736,688.89 0.00 0.00 1,736,688.89 1,050,000.00 62.32%
105053楚雄市青少年校外活动中心 1,510,012.60 195,264.02 1,314,748.58 31,814.02 163,450.00 0.00 0.00 0.00 195,264.02 1,327,748.58 12.93%
129006楚雄市文化馆 2,194,261.82 291,942.88 1,719,234.78 112,274.88 179,668.00 0.00 0.00 0.00 291,942.88 1,737,482.06 13.30%
120001楚雄市住房和城乡建设局 193,477,615.98 61,590,164.63 131,883,033.40 59,654,475.63 1,935,689.00 0.00 0.00 0.00 61,590,164.63 132,044,533.40 31.83%
129005楚雄市文化艺术团 2,694,034.22 424,319.74 2,269,714.48 158,963.74 265,356.00 0.00 0.00 0.00 424,319.74 2,289,714.48 15.75%
105004楚雄市老年人体育活动中心 623,170.01 98,040.41 525,129.60 18,398.41 79,642.00 0.00 0.00 0.00 98,040.41 531,629.60 15.73%
129010楚雄市非物质文化遗产保护中心 1,628,058.70 366,492.84 1,137,883.86 282,368.84 84,124.00 0.00 0.00 0.00 366,492.84 1,145,591.28 22.51%
117001楚雄市人力资源和社会保障局 40,162,254.08 7,309,058.34 32,758,595.74 5,578,902.34 1,730,156.00 0.00 0.00 0.00 7,309,058.34 33,155,455.74 18.20%
129007楚雄市图书馆 1,290,782.90 208,437.11 1,079,589.95 71,623.11 136,814.00 0.00 0.00 0.00 208,437.11 1,090,747.51 16.15%
131007楚雄市爱国卫生技术指导中心 2,555,084.45 359,707.56 2,195,237.94 93,045.56 266,662.00 0.00 0.00 0.00 359,707.56 2,224,237.94 14.08%
131022楚雄市八角镇卫生院 3,713,615.11 603,121.17 3,090,293.94 603,121.17 0.00 0.00 0.00 0.00 603,121.17 3,090,293.94 16.24%
990025国库科专户 16,585,900.00 0.00 16,585,900.00 0.00 0.00 0.00 0.00 0.00 0.00 16,585,900.00 0.00%
126007楚雄市尹家嘴水库管理所 773,760.60 182,353.69 582,069.88 157,679.69 0.00 0.00 0.00 24,674.00 182,353.69 582,069.88 23.57%
126010楚雄市团山水库管理所 807,058.19 147,342.31 645,132.29 147,342.31 0.00 0.00 0.00 0.00 147,342.31 645,132.29 18.26%
126012楚雄市殷家箐水库管理处 536,647.95 57,735.13 471,489.47 57,735.13 0.00 0.00 0.00 0.00 57,735.13 471,489.47 10.76%
126006楚雄市西静河水库管理所 1,428,585.27 173,681.42 1,233,997.74 173,681.42 0.00 0.00 0.00 0.00 173,681.42 1,233,997.74 12.16%
355001楚雄市消防救援大队 15,462,901.70 1,900,000.00 13,562,901.70 0.00 0.00 1,900,000.00 0.00 0.00 1,900,000.00 13,562,901.70 12.29%
126008楚雄市九龙甸水库工程灌区管理处 5,326,830.85 1,244,894.37 4,020,352.26 1,244,894.37 0.00 0.00 0.00 0.00 1,244,894.37 4,020,352.26 23.37%
126005楚雄市水务局朵基水库管理所 668,795.22 249,267.08 414,227.95 249,267.08 0.00 0.00 0.00 0.00 249,267.08 414,227.95 37.27%
126009楚雄市中石坝水库管理所 559,006.60 68,902.10 482,811.27 68,902.10 0.00 0.00 0.00 0.00 68,902.10 482,811.27 12.33%
126011楚雄市楚双水库管理所 396,297.45 43,525.30 347,332.34 43,525.30 0.00 0.00 0.00 0.00 43,525.30 347,332.34 10.98%
131017楚雄市中山镇卫生院 8,193,056.69 655,018.82 7,536,437.87 655,018.82 0.00 0.00 0.00 0.00 655,018.82 7,536,437.87 7.99%
131011楚雄市子午镇卫生院 10,444,088.65 920,124.58 9,520,664.07 920,124.58 0.00 0.00 0.00 0.00 920,124.58 9,520,664.07 8.81%
131024楚雄市三街镇卫生院 3,913,069.07 688,404.45 3,201,200.62 688,404.45 0.00 0.00 0.00 0.00 688,404.45 3,201,200.62 17.59%
131008楚雄市人民医院 214,187,891.57 7,828,930.98 206,358,960.59 7,828,930.98 0.00 0.00 0.00 0.00 7,828,930.98 206,358,960.59 3.66%
131012楚雄市苍岭镇卫生院 4,526,552.99 783,149.00 3,733,803.99 783,149.00 0.00 0.00 0.00 0.00 783,149.00 3,733,803.99 17.30%
131010楚雄市东瓜街道卫生院 8,030,039.96 2,035,535.68 5,994,504.28 2,035,535.68 0.00 0.00 0.00 0.00 2,035,535.68 5,994,504.28 25.35%
131016楚雄市大地基乡卫生院 3,063,369.15 522,332.73 2,541,036.42 522,332.73 0.00 0.00 0.00 0.00 522,332.73 2,541,036.42 17.05%
131021楚雄市东华镇卫生院 14,057,441.72 980,709.45 13,073,780.57 980,709.45 0.00 0.00 0.00 0.00 980,709.45 13,073,780.57 6.98%
131014楚雄市紫溪镇卫生院 3,454,891.96 583,406.18 2,868,290.78 583,406.18 0.00 0.00 0.00 0.00 583,406.18 2,868,290.78 16.89%
131018楚雄市西舍路镇卫生院 9,657,180.44 704,161.40 8,717,205.89 704,161.40 0.00 0.00 0.00 0.00 704,161.40 8,717,205.89 7.29%
131013楚雄市吕合镇卫生院 3,825,384.40 732,247.79 3,093,136.61 732,247.79 0.00 0.00 0.00 0.00 732,247.79 3,293,136.61 19.14%
131019楚雄市大过口乡卫生院 6,119,634.09 543,852.42 5,575,781.67 543,852.42 0.00 0.00 0.00 0.00 543,852.42 5,575,781.67 8.89%
131020楚雄市彝海街道卫生院 6,812,245.21 1,123,152.95 5,689,092.26 1,123,152.95 0.00 0.00 0.00 0.00 1,123,152.95 5,853,507.26 16.49%
131023楚雄市树苴乡卫生院 3,977,675.09 650,049.48 3,297,631.17 650,049.48 0.00 0.00 0.00 0.00 650,049.48 3,297,631.17 16.34%
131015楚雄市新村镇卫生院 4,056,403.46 641,272.44 3,415,131.02 641,272.44 0.00 0.00 0.00 0.00 641,272.44 3,415,131.02 15.81%
131025楚雄市紧密型医共体总医院管理中心 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131,556,846.12 0.00%
118005楚雄市未成年人救助保护中心 482,107.90 72,663.31 409,444.59 23,563.31 49,100.00 0.00 0.00 0.00 72,663.31 409,444.59 15.07%
141001云南省楚雄市气象局 2,362,086.93 176,386.09 2,185,700.84 176,386.09 0.00 0.00 0.00 0.00 176,386.09 2,185,700.84 7.47%
137001楚雄市审计局 224,628.90 35,783.30 188,845.60 35,783.30 0.00 0.00 0.00 0.00 35,783.30 188,845.60 15.93%
141001楚雄市气象局 294,753.33 30,382.91 264,370.42 30,382.91 0.00 0.00 0.00 0.00 30,382.91 264,370.42 10.31%
129008楚雄市紫溪山风景区管理处 3,829,334.60 555,663.30 3,129,666.76 555,663.30 0.00 0.00 0.00 0.00 555,663.30 3,129,666.76 14.51%
203001楚雄市人民检察院 1,015,389.90 161,613.99 853,065.91 161,613.99 0.00 0.00 0.00 0.00 161,613.99 853,065.91 15.92%
703001楚雄市开发投资有限公司 900,000.00 86,657.00 813,343.00 0.00 0.00 86,657.00 0.00 0.00 86,657.00 813,343.00 9.63%
105058楚雄开发区永安小学 500,000.00 408,596.87 0.00 408,596.87 0.00 0.00 0.00 0.00 408,596.87 75,340.00 81.72%
999196楚雄市产业发展投资集团有限公司 1,792,595.43 1,037,584.32 755,011.11 0.00 0.00 1,037,584.32 0.00 0.00 1,037,584.32 755,011.11 57.88%
999203楚雄市国有资产投资控股集团有限公司 96,143.06 96,143.06 0.00 0.00 0.00 96,143.06 0.00 0.00 96,143.06 0.00 100.00%
706001资产管理科专款 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 0.00%
105057楚雄实验中学附属学校 19,137.04 19,137.04 0.00 19,137.04 0.00 0.00 0.00 0.00 19,137.04 0.00 100.00%
999012楚雄州企业退休人员管理中心 1,300,000.00 220,000.00 1,080,000.00 0.00 0.00 220,000.00 0.00 0.00 220,000.00 1,080,000.00 16.92%