楚雄市2026年1月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 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 | 5,213,462,824.18 | 1,593,579,597.40 | 3,578,464,714.03 | 113,314,854.88 | 81,997,742.74 | 629,565,850.86 | 757,000,000.00 | 11,381,043.57 | 1,593,259,492.05 | 3,578,464,714.03 | 30.56% |
| 579033楚雄市中山镇人民政府 | 24,099,282.36 | 1,050,047.82 | 23,049,234.54 | 354,161.82 | 695,886.00 | 0.00 | 0.00 | 0.00 | 1,050,047.82 | 23,049,234.54 | 4.36% |
| 201005楚雄市职工服务中心 | 1,028,520.56 | 73,026.21 | 955,494.35 | 18,528.21 | 54,498.00 | 0.00 | 0.00 | 0.00 | 73,026.21 | 955,494.35 | 7.10% |
| 192001中国共产主义青年团楚雄市委员会 | 2,148,983.19 | 52,986.30 | 2,095,996.89 | 13,633.30 | 39,353.00 | 0.00 | 0.00 | 0.00 | 52,986.30 | 2,095,996.89 | 2.47% |
| 582033楚雄市三街镇人民政府 | 28,768,869.78 | 1,296,029.44 | 27,472,840.34 | 296,040.84 | 699,988.60 | 0.00 | 0.00 | 300,000.00 | 1,296,029.44 | 27,472,840.34 | 4.50% |
| 571033楚雄市人民政府鹿城街道办事处 | 30,576,584.86 | 1,523,102.38 | 29,007,914.76 | 641,747.38 | 881,355.00 | 0.00 | 0.00 | 0.00 | 1,523,102.38 | 29,007,914.76 | 4.98% |
| 576033楚雄市紫溪镇人民政府 | 21,764,440.22 | 1,177,658.87 | 20,233,869.38 | 395,266.87 | 782,392.00 | 0.00 | 0.00 | 0.00 | 1,177,658.87 | 20,233,869.38 | 5.41% |
| 584033楚雄市大过口乡人民政府 | 23,006,893.71 | 988,250.30 | 21,927,228.86 | 322,037.30 | 666,213.00 | 0.00 | 0.00 | 0.00 | 988,250.30 | 21,927,228.86 | 4.30% |
| 207001楚雄市妇女联合会 | 1,837,538.64 | 150,812.22 | 1,681,801.42 | 54,909.22 | 95,903.00 | 0.00 | 0.00 | 0.00 | 150,812.22 | 1,681,801.42 | 8.21% |
| 321001中共楚雄市委政策研究室 | 2,595,320.12 | 189,069.81 | 2,400,111.03 | 55,611.81 | 133,458.00 | 0.00 | 0.00 | 0.00 | 189,069.81 | 2,400,111.03 | 7.29% |
| 574033楚雄市苍岭镇人民政府 | 39,024,310.68 | 1,154,195.45 | 37,855,764.53 | 389,181.45 | 765,014.00 | 0.00 | 0.00 | 0.00 | 1,154,195.45 | 37,855,764.53 | 2.96% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,177,668.88 | 169,006.44 | 2,003,038.79 | 43,875.44 | 125,131.00 | 0.00 | 0.00 | 0.00 | 169,006.44 | 2,003,038.79 | 7.76% |
| 578033楚雄市大地基乡人民政府 | 19,147,644.84 | 937,099.80 | 18,167,525.85 | 276,566.80 | 660,533.00 | 0.00 | 0.00 | 0.00 | 937,099.80 | 18,167,525.85 | 4.89% |
| 581033楚雄市树苴乡人民政府 | 21,860,261.64 | 887,207.35 | 20,672,354.29 | 311,371.35 | 575,836.00 | 0.00 | 0.00 | 0.00 | 887,207.35 | 20,672,354.29 | 4.06% |
| 201004楚雄工人文化宫 | 1,814,278.13 | 135,032.55 | 1,679,245.58 | 74,388.55 | 60,644.00 | 0.00 | 0.00 | 0.00 | 135,032.55 | 1,679,245.58 | 7.44% |
| 301001中国共产党楚雄市委员会办公室 | 9,205,490.66 | 689,044.81 | 8,516,445.85 | 218,436.01 | 470,608.80 | 0.00 | 0.00 | 0.00 | 689,044.81 | 8,516,445.85 | 7.49% |
| 585011楚雄市人民政府东瓜街道办事处 | 42,741,949.71 | 1,900,543.74 | 40,647,646.60 | 658,392.74 | 1,242,151.00 | 0.00 | 0.00 | 0.00 | 1,900,543.74 | 40,647,646.60 | 4.45% |
| 583033楚雄市西舍路镇人民政府 | 25,282,205.96 | 966,722.17 | 24,111,534.06 | 323,700.17 | 643,022.00 | 0.00 | 0.00 | 0.00 | 966,722.17 | 24,111,534.06 | 3.82% |
| 575037楚雄市吕合镇人民政府 | 20,693,386.52 | 959,938.26 | 19,689,681.26 | 308,160.26 | 651,778.00 | 0.00 | 0.00 | 0.00 | 959,938.26 | 19,689,681.26 | 4.64% |
| 586001楚雄市人民政府彝海街道办事处 | 31,811,986.78 | 1,806,436.58 | 29,394,737.63 | 1,040,433.08 | 766,003.50 | 0.00 | 0.00 | 0.00 | 1,806,436.58 | 29,394,737.63 | 5.68% |
| 577033楚雄市新村镇人民政府 | 21,719,732.44 | 1,003,236.94 | 20,366,997.54 | 327,314.94 | 675,922.00 | 0.00 | 0.00 | 0.00 | 1,003,236.94 | 20,366,997.54 | 4.62% |
| 119001楚雄市财政局 | 9,055,554.83 | 712,560.63 | 8,333,394.20 | 267,761.63 | 444,799.00 | 0.00 | 0.00 | 0.00 | 712,560.63 | 8,333,394.20 | 7.87% |
| 283001楚雄市工商业联合会 | 1,514,702.38 | 126,560.87 | 1,382,487.51 | 48,673.87 | 77,887.00 | 0.00 | 0.00 | 0.00 | 126,560.87 | 1,382,487.51 | 8.36% |
| 573033楚雄市子午镇人民政府 | 28,988,836.90 | 1,253,605.94 | 27,144,026.13 | 503,182.94 | 750,423.00 | 0.00 | 0.00 | 0.00 | 1,253,605.94 | 27,144,026.13 | 4.32% |
| 580033楚雄市八角镇人民政府 | 18,680,195.31 | 941,294.45 | 17,233,419.48 | 315,146.95 | 626,147.50 | 0.00 | 0.00 | 0.00 | 941,294.45 | 17,233,419.48 | 5.04% |
| 572033楚雄市东华镇人民政府 | 27,401,782.68 | 1,409,970.65 | 25,363,112.03 | 544,988.65 | 864,982.00 | 0.00 | 0.00 | 0.00 | 1,409,970.65 | 25,363,112.03 | 5.15% |
| 302001中国共产党楚雄市委政法委员会 | 5,357,900.06 | 423,606.70 | 4,934,293.36 | 121,367.70 | 302,239.00 | 0.00 | 0.00 | 0.00 | 423,606.70 | 4,934,293.36 | 7.91% |
| 301004楚雄市档案馆 | 1,673,230.39 | 120,716.18 | 1,545,415.53 | 47,515.93 | 72,357.00 | 0.00 | 0.00 | 0.00 | 119,872.93 | 1,545,415.53 | 7.16% |
| 188001中国共产党楚雄市委员会组织部 | 8,437,762.33 | 788,307.62 | 7,641,768.71 | 397,433.62 | 390,874.00 | 0.00 | 0.00 | 0.00 | 788,307.62 | 7,641,768.71 | 9.34% |
| 143001楚雄市统计局 | 4,646,572.60 | 354,953.84 | 4,291,618.76 | 113,003.84 | 241,950.00 | 0.00 | 0.00 | 0.00 | 354,953.84 | 4,291,618.76 | 7.64% |
| 105004楚雄市老年人体育活动中心 | 658,208.45 | 51,035.97 | 604,590.48 | 17,079.97 | 33,956.00 | 0.00 | 0.00 | 0.00 | 51,035.97 | 604,590.48 | 7.75% |
| 150001楚雄市市场监督管理局 | 34,307,621.47 | 2,787,009.91 | 31,444,478.06 | 1,139,878.91 | 1,647,131.00 | 0.00 | 0.00 | 0.00 | 2,787,009.91 | 31,444,478.06 | 8.12% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,155,198.76 | 761,889.09 | 9,385,209.67 | 268,892.09 | 492,997.00 | 0.00 | 0.00 | 0.00 | 761,889.09 | 9,385,209.67 | 7.50% |
| 213001楚雄市科学技术协会 | 1,444,747.86 | 113,610.28 | 1,331,137.58 | 41,325.28 | 72,285.00 | 0.00 | 0.00 | 0.00 | 113,610.28 | 1,331,137.58 | 7.86% |
| 210001楚雄市残疾人联合会 | 4,470,371.78 | 193,749.05 | 3,976,217.73 | 78,809.02 | 113,996.00 | 0.00 | 0.00 | 0.00 | 192,805.02 | 3,976,217.73 | 4.31% |
| 124001楚雄市工业信息化科学技术局 | 8,888,136.54 | 2,379,158.25 | 6,482,211.29 | 2,103,744.95 | 275,413.30 | 0.00 | 0.00 | 0.00 | 2,379,158.25 | 6,482,211.29 | 26.77% |
| 133001楚雄市应急管理局 | 11,048,698.06 | 4,253,176.27 | 6,792,121.79 | 3,859,131.27 | 392,065.00 | 0.00 | 0.00 | 0.00 | 4,251,196.27 | 6,792,121.79 | 38.48% |
| 101001楚雄市人民政府办公室 | 11,680,320.00 | 860,788.34 | 10,819,531.66 | 276,728.92 | 576,778.00 | 0.00 | 0.00 | 0.00 | 853,506.92 | 10,819,531.66 | 7.31% |
| 990025国库科专户 | 1,527,545,400.00 | 757,000,000.00 | 770,545,400.00 | 0.00 | 0.00 | 0.00 | 757,000,000.00 | 0.00 | 757,000,000.00 | 770,545,400.00 | 49.56% |
| 111004楚雄市看守所 | 4,437,402.00 | 35,386.39 | 3,996,683.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,996,683.58 | 0.00% |
| 129006楚雄市文化馆 | 2,135,558.44 | 157,088.51 | 1,976,601.23 | 65,154.51 | 91,934.00 | 0.00 | 0.00 | 0.00 | 157,088.51 | 1,976,601.23 | 7.36% |
| 253001楚雄市纪律检查委员会市监察委员会 | 25,759,774.63 | 2,035,646.11 | 23,698,391.29 | 626,976.73 | 1,399,400.00 | 0.00 | 0.00 | 0.00 | 2,026,376.73 | 23,698,391.29 | 7.87% |
| 189001中国共产党楚雄市委员会宣传部 | 4,277,504.61 | 323,864.39 | 3,953,640.22 | 107,356.39 | 216,508.00 | 0.00 | 0.00 | 0.00 | 323,864.39 | 3,953,640.22 | 7.57% |
| 354001楚雄市公安局森林警察大队 | 7,465,475.83 | 496,443.62 | 6,692,207.81 | 175,534.62 | 320,909.00 | 0.00 | 0.00 | 0.00 | 496,443.62 | 6,692,207.81 | 6.65% |
| 129007楚雄市图书馆 | 1,715,156.08 | 143,200.11 | 1,544,026.97 | 74,604.11 | 68,596.00 | 0.00 | 0.00 | 0.00 | 143,200.11 | 1,544,026.97 | 8.35% |
| 189002楚雄市融媒体中心 | 8,270,793.36 | 614,115.86 | 7,605,407.38 | 256,635.02 | 357,480.84 | 0.00 | 0.00 | 0.00 | 614,115.86 | 7,605,407.38 | 7.43% |
| 128001楚雄市商务局 | 4,808,262.42 | 1,711,744.98 | 3,095,617.44 | 1,544,630.98 | 167,114.00 | 0.00 | 0.00 | 0.00 | 1,711,744.98 | 3,095,617.44 | 35.60% |
| 131006楚雄市卫生健康综合监督执法局 | 3,113,721.55 | 237,288.02 | 2,798,087.29 | 86,727.02 | 150,561.00 | 0.00 | 0.00 | 0.00 | 237,288.02 | 2,798,087.29 | 7.62% |
| 126001楚雄市水务局 | 55,431,793.69 | 938,332.96 | 54,223,446.02 | 423,209.26 | 515,123.70 | 0.00 | 0.00 | 0.00 | 938,332.96 | 54,223,446.02 | 1.69% |
| 131001楚雄市卫生健康局 | 47,457,496.41 | 420,828.51 | 41,956,688.24 | 172,325.51 | 248,503.00 | 0.00 | 0.00 | 0.00 | 420,828.51 | 41,956,688.24 | 0.89% |
| 123001楚雄市交通运输局 | 50,538,376.37 | 456,318.56 | 50,082,057.81 | 198,049.56 | 258,269.00 | 0.00 | 0.00 | 0.00 | 456,318.56 | 50,082,057.81 | 0.90% |
| 201001楚雄市总工会 | 2,354,051.56 | 241,715.75 | 2,112,335.81 | 128,455.75 | 113,260.00 | 0.00 | 0.00 | 0.00 | 241,715.75 | 2,112,335.81 | 10.27% |
| 105001楚雄市教育体育局 | 13,470,396.87 | 2,321,814.01 | 11,091,050.11 | 1,829,432.94 | 490,125.25 | 0.00 | 0.00 | 0.00 | 2,319,558.19 | 11,091,050.11 | 17.22% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,024,654.36 | 161,037.21 | 1,863,617.15 | 43,258.21 | 117,779.00 | 0.00 | 0.00 | 0.00 | 161,037.21 | 1,863,617.15 | 7.95% |
| 111001楚雄市公安局 | 149,034,067.68 | 9,016,862.20 | 139,474,728.26 | 3,873,780.40 | 5,143,081.80 | 0.00 | 0.00 | 0.00 | 9,016,862.20 | 139,474,728.26 | 6.05% |
| 117001楚雄市人力资源和社会保障局 | 52,295,503.69 | 3,252,455.20 | 46,638,003.66 | 2,508,663.31 | 734,569.00 | 0.00 | 0.00 | 0.00 | 3,243,232.31 | 46,638,003.66 | 6.20% |
| 118001楚雄市民政局 | 99,422,409.85 | 9,313,808.17 | 88,620,564.52 | 9,020,083.77 | 238,419.40 | 0.00 | 0.00 | 55,305.00 | 9,313,808.17 | 88,620,564.52 | 9.37% |
| 414001楚雄市公安局交通管理大队 | 32,938,182.79 | 1,615,786.64 | 31,319,855.55 | 727,730.64 | 888,056.00 | 0.00 | 0.00 | 0.00 | 1,615,786.64 | 31,319,855.55 | 4.91% |
| 129008楚雄市紫溪山风景区管理处 | 4,282,967.78 | 376,826.81 | 3,805,313.26 | 137,731.81 | 239,095.00 | 0.00 | 0.00 | 0.00 | 376,826.81 | 3,805,313.26 | 8.80% |
| 129010楚雄市非物质文化遗产保护中心 | 684,728.83 | 52,455.11 | 632,273.72 | 15,997.11 | 36,458.00 | 0.00 | 0.00 | 0.00 | 52,455.11 | 632,273.72 | 7.66% |
| 102001楚雄市发展和改革局 | 9,948,126.84 | 802,436.85 | 9,136,202.24 | 295,040.43 | 505,106.00 | 0.00 | 0.00 | 0.00 | 800,146.43 | 9,136,202.24 | 8.04% |
| 360001楚雄市政务服务管理局 | 10,764,552.95 | 674,431.25 | 10,025,368.41 | 226,102.25 | 448,329.00 | 0.00 | 0.00 | 0.00 | 674,431.25 | 10,025,368.41 | 6.27% |
| 375001楚雄市投资促进局 | 2,296,860.90 | 196,664.29 | 2,099,835.22 | 66,881.19 | 129,783.10 | 0.00 | 0.00 | 0.00 | 196,664.29 | 2,099,835.22 | 8.56% |
| 113001楚雄市司法局 | 14,125,989.57 | 944,593.01 | 13,059,121.56 | 280,076.01 | 664,517.00 | 0.00 | 0.00 | 0.00 | 944,593.01 | 13,059,121.56 | 6.69% |
| 129005楚雄市文化艺术团 | 2,932,031.70 | 232,112.98 | 2,699,779.72 | 111,925.28 | 120,176.00 | 0.00 | 0.00 | 0.00 | 232,101.28 | 2,699,779.72 | 7.92% |
| 199001楚雄市人民代表大会常务委员会 | 10,926,511.76 | 761,116.48 | 9,809,585.04 | 288,612.48 | 472,504.00 | 0.00 | 0.00 | 0.00 | 761,116.48 | 9,809,585.04 | 6.97% |
| 118005楚雄市未成年人救助保护中心 | 505,804.14 | 36,113.09 | 465,931.21 | 14,259.09 | 21,854.00 | 0.00 | 0.00 | 0.00 | 36,113.09 | 465,931.21 | 7.14% |
| 118006楚雄市殡仪馆 | 4,741,907.94 | 80,648.53 | 4,659,209.41 | 27,856.95 | 52,725.00 | 0.00 | 0.00 | 66.58 | 80,648.53 | 4,659,209.41 | 1.70% |
| 206001云南省楚雄市文学艺术界联合会 | 1,405,139.73 | 113,864.88 | 1,291,274.85 | 33,397.88 | 80,467.00 | 0.00 | 0.00 | 0.00 | 113,864.88 | 1,291,274.85 | 8.10% |
| 129009楚雄市文物管理所 | 740,116.29 | 57,610.62 | 681,259.67 | 19,098.62 | 38,512.00 | 0.00 | 0.00 | 0.00 | 57,610.62 | 681,259.67 | 7.78% |
| 292001楚雄市信访局 | 2,217,848.22 | 180,360.12 | 2,037,488.10 | 60,585.12 | 119,775.00 | 0.00 | 0.00 | 0.00 | 180,360.12 | 2,037,488.10 | 8.13% |
| 142001楚雄市机关事务服务中心 | 4,826,061.87 | 174,721.56 | 4,646,538.51 | 49,230.10 | 125,491.46 | 0.00 | 0.00 | 0.00 | 174,721.56 | 4,646,538.51 | 3.62% |
| 351004楚雄市军队干休所 | 6,699,671.90 | 810,819.29 | 4,769,319.23 | 764,188.36 | 31,783.00 | 0.00 | 0.00 | 0.00 | 795,971.36 | 4,769,319.23 | 11.88% |
| 265001楚雄市红十字会 | 1,001,101.68 | 64,170.01 | 929,170.07 | 20,455.01 | 43,715.00 | 0.00 | 0.00 | 0.00 | 64,170.01 | 929,170.07 | 6.41% |
| 129001楚雄市文化和旅游局 | 3,991,458.12 | 295,387.45 | 3,693,303.17 | 104,804.45 | 190,583.00 | 0.00 | 0.00 | 0.00 | 295,387.45 | 3,693,303.17 | 7.40% |
| 197001中国共产党楚雄市委员会党校 | 3,695,890.14 | 255,014.71 | 3,439,524.43 | 93,966.71 | 161,048.00 | 0.00 | 0.00 | 0.00 | 255,014.71 | 3,439,524.43 | 6.90% |
| 105053楚雄市青少年校外活动中心 | 1,295,972.58 | 96,488.49 | 1,199,484.09 | 28,965.49 | 67,523.00 | 0.00 | 0.00 | 0.00 | 96,488.49 | 1,199,484.09 | 7.45% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 5,574,326.89 | 377,069.02 | 5,142,743.68 | 138,853.02 | 238,216.00 | 0.00 | 0.00 | 0.00 | 377,069.02 | 5,142,743.68 | 6.76% |
| 105005楚雄市教师培训中心 | 8,037,634.85 | 583,206.76 | 7,454,428.09 | 231,251.76 | 351,955.00 | 0.00 | 0.00 | 0.00 | 583,206.76 | 7,454,428.09 | 7.26% |
| 131022楚雄市八角镇卫生院 | 6,179,793.05 | 429,534.16 | 5,466,911.98 | 307,695.52 | 0.00 | 0.00 | 0.00 | 121,838.64 | 429,534.16 | 5,466,911.98 | 6.95% |
| 131010楚雄市东瓜街道卫生院 | 13,653,879.20 | 613,522.63 | 13,035,336.57 | 457,710.90 | 0.00 | 0.00 | 0.00 | 155,811.73 | 613,522.63 | 13,035,336.57 | 4.49% |
| 131009楚雄市中医院 | 75,737,516.30 | 4,360,423.61 | 70,658,579.69 | 1,137,678.17 | 0.00 | 0.00 | 0.00 | 3,222,745.44 | 4,360,423.61 | 70,658,579.69 | 5.76% |
| 131014楚雄市紫溪镇卫生院 | 6,063,502.24 | 492,621.08 | 5,380,225.16 | 270,592.09 | 0.00 | 0.00 | 0.00 | 222,028.99 | 492,621.08 | 5,380,225.16 | 8.12% |
| 131020楚雄市彝海街道卫生院 | 13,979,409.74 | 1,155,936.47 | 12,760,164.67 | 417,168.95 | 0.00 | 0.00 | 0.00 | 738,767.52 | 1,155,936.47 | 12,760,164.67 | 8.27% |
| 131008楚雄市人民医院 | 210,915,343.01 | 7,615,161.13 | 200,875,273.88 | 3,868,367.94 | 0.00 | 0.00 | 0.00 | 3,746,793.19 | 7,615,161.13 | 200,875,273.88 | 3.61% |
| 131023楚雄市树苴乡卫生院 | 6,969,871.94 | 304,578.77 | 6,457,123.17 | 304,578.77 | 0.00 | 0.00 | 0.00 | 0.00 | 304,578.77 | 6,457,123.17 | 4.37% |
| 131011楚雄市子午镇卫生院 | 10,651,098.98 | 536,838.43 | 9,778,958.08 | 408,220.29 | 0.00 | 0.00 | 0.00 | 128,618.14 | 536,838.43 | 9,778,958.08 | 5.04% |
| 126009楚雄市中石坝水库管理所 | 781,685.76 | 42,749.63 | 738,936.13 | 42,749.63 | 0.00 | 0.00 | 0.00 | 0.00 | 42,749.63 | 738,936.13 | 5.47% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,269,619.21 | 168,329.27 | 2,101,289.94 | 0.00 | 110,217.00 | 58,112.27 | 0.00 | 0.00 | 168,329.27 | 2,101,289.94 | 7.42% |
| 141001云南省楚雄市气象局 | 2,201,149.64 | 473,415.39 | 1,599,815.96 | 473,415.39 | 0.00 | 0.00 | 0.00 | 0.00 | 473,415.39 | 1,599,815.96 | 21.51% |
| 169004楚雄市国有林场 | 14,188,078.00 | 473,717.87 | 13,516,059.01 | 211,150.87 | 262,567.00 | 0.00 | 0.00 | 0.00 | 473,717.87 | 13,516,059.01 | 3.34% |
| 126004楚雄市龙川江河道管理所 | 1,745,335.50 | 136,973.66 | 1,601,620.84 | 51,096.66 | 85,877.00 | 0.00 | 0.00 | 0.00 | 136,973.66 | 1,601,620.84 | 7.85% |
| 131012楚雄市苍岭镇卫生院 | 10,171,600.41 | 416,976.19 | 9,509,251.42 | 365,241.89 | 0.00 | 0.00 | 0.00 | 51,734.30 | 416,976.19 | 9,509,251.42 | 4.10% |
| 131015楚雄市新村镇卫生院 | 7,200,422.29 | 311,869.35 | 6,592,820.83 | 302,977.12 | 0.00 | 0.00 | 0.00 | 8,892.23 | 311,869.35 | 6,592,820.83 | 4.33% |
| 131019楚雄市大过口乡卫生院 | 5,478,138.77 | 246,851.58 | 5,230,991.75 | 246,851.58 | 0.00 | 0.00 | 0.00 | 0.00 | 246,851.58 | 5,230,991.75 | 4.51% |
| 131024楚雄市三街镇卫生院 | 7,075,697.79 | 334,676.46 | 6,732,521.33 | 277,046.36 | 0.00 | 0.00 | 0.00 | 57,630.10 | 334,676.46 | 6,732,521.33 | 4.73% |
| 131013楚雄市吕合镇卫生院 | 9,324,112.01 | 585,653.40 | 8,537,238.61 | 302,899.61 | 0.00 | 0.00 | 0.00 | 282,753.79 | 585,653.40 | 8,537,238.61 | 6.28% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 4,713,605.98 | 328,328.62 | 4,385,053.36 | 323,629.29 | 0.00 | 0.00 | 0.00 | 0.00 | 323,629.29 | 4,385,053.36 | 6.87% |
| 131017楚雄市中山镇卫生院 | 8,210,381.37 | 654,161.05 | 7,332,662.32 | 298,578.09 | 0.00 | 0.00 | 0.00 | 355,582.96 | 654,161.05 | 7,332,662.32 | 7.97% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 8,015,526.18 | 324,502.78 | 7,691,023.40 | 223,924.78 | 0.00 | 0.00 | 0.00 | 100,578.00 | 324,502.78 | 7,691,023.40 | 4.05% |
| 131016楚雄市大地基乡卫生院 | 5,543,935.02 | 345,705.77 | 4,980,115.10 | 222,719.15 | 0.00 | 0.00 | 0.00 | 122,986.62 | 345,705.77 | 4,980,115.10 | 6.24% |
| 131018楚雄市西舍路镇卫生院 | 9,814,639.54 | 330,753.64 | 9,483,885.90 | 330,753.64 | 0.00 | 0.00 | 0.00 | 0.00 | 330,753.64 | 9,483,885.90 | 3.37% |
| 126006楚雄市西静河水库管理所 | 1,601,892.34 | 118,645.75 | 1,483,187.19 | 118,645.75 | 0.00 | 0.00 | 0.00 | 0.00 | 118,645.75 | 1,483,187.19 | 7.41% |
| 131021楚雄市东华镇卫生院 | 13,811,537.79 | 1,217,769.61 | 12,301,859.18 | 421,349.09 | 0.00 | 0.00 | 0.00 | 796,420.52 | 1,217,769.61 | 12,301,859.18 | 8.82% |
| 355001楚雄市消防救援大队 | 19,891,124.21 | 434,146.35 | 18,337,240.72 | 434,146.35 | 0.00 | 0.00 | 0.00 | 0.00 | 434,146.35 | 18,337,240.72 | 2.18% |
| 204001楚雄市人民法院 | 3,153,668.42 | 279,380.17 | 2,874,288.25 | 279,380.17 | 0.00 | 0.00 | 0.00 | 0.00 | 279,380.17 | 2,874,288.25 | 8.86% |
| 137001楚雄市审计局 | 226,164.82 | 18,307.23 | 189,550.36 | 18,307.23 | 0.00 | 0.00 | 0.00 | 0.00 | 18,307.23 | 189,550.36 | 8.09% |
| 203001楚雄市人民检察院 | 1,108,060.47 | 81,534.69 | 1,026,525.78 | 81,534.69 | 0.00 | 0.00 | 0.00 | 0.00 | 81,534.69 | 1,026,525.78 | 7.36% |
| 105018楚雄市机关幼儿园 | 6,572,698.49 | 489,834.54 | 5,856,728.74 | 178,648.30 | 300,353.90 | 0.00 | 0.00 | 0.00 | 479,002.20 | 5,856,728.74 | 7.29% |
| 169001楚雄市林业和草原局 | 20,789,192.41 | 946,135.75 | 19,548,021.64 | 413,180.75 | 532,955.00 | 0.00 | 0.00 | 0.00 | 946,135.75 | 19,548,021.64 | 4.55% |
| 125001楚雄市农业农村局 | 101,204,927.88 | 14,564,587.26 | 86,640,340.62 | 14,216,214.26 | 348,373.00 | 0.00 | 0.00 | 0.00 | 14,564,587.26 | 86,640,340.62 | 14.39% |
| 105051楚雄市北路幼儿园 | 3,991,909.65 | 289,842.49 | 3,611,252.81 | 99,474.49 | 190,368.00 | 0.00 | 0.00 | 0.00 | 289,842.49 | 3,611,252.81 | 7.26% |
| 105049楚雄市新苗幼儿园 | 4,524,743.84 | 419,743.29 | 4,103,949.23 | 190,460.29 | 229,283.00 | 0.00 | 0.00 | 0.00 | 419,743.29 | 4,103,949.23 | 9.28% |
| 125008楚雄市农村经济经营服务中心 | 1,940,624.22 | 134,599.45 | 1,802,911.77 | 53,635.45 | 80,964.00 | 0.00 | 0.00 | 0.00 | 134,599.45 | 1,802,911.77 | 6.94% |
| 340001楚雄市综合行政执法局 | 63,951,580.99 | 5,110,847.70 | 58,437,193.43 | 3,712,476.74 | 1,328,484.75 | 0.00 | 0.00 | 0.00 | 5,040,961.49 | 58,437,193.43 | 7.88% |
| 105041楚雄市中山镇中心小学 | 36,628,466.52 | 2,237,889.53 | 33,810,321.03 | 791,148.53 | 1,446,741.00 | 0.00 | 0.00 | 0.00 | 2,237,889.53 | 33,810,321.03 | 6.11% |
| 351001楚雄市退役军人事务局 | 46,976,437.57 | 772,067.65 | 42,718,222.49 | 514,899.55 | 134,875.00 | 0.00 | 0.00 | 0.00 | 649,774.55 | 42,718,222.49 | 1.38% |
| 184001楚雄市供销社 | 5,785,664.11 | 1,256,487.18 | 4,528,076.93 | 1,122,186.18 | 134,301.00 | 0.00 | 0.00 | 0.00 | 1,256,487.18 | 4,528,076.93 | 21.72% |
| 120001楚雄市住房和城乡建设局 | 53,238,021.83 | 9,013,383.00 | 44,220,116.74 | 7,997,689.00 | 1,015,694.00 | 0.00 | 0.00 | 0.00 | 9,013,383.00 | 44,220,116.74 | 16.93% |
| 105027楚雄市东华镇中心小学 | 30,188,465.98 | 2,097,168.48 | 27,420,559.35 | 833,748.24 | 1,263,420.24 | 0.00 | 0.00 | 0.00 | 2,097,168.48 | 27,420,559.35 | 6.95% |
| 105035楚雄市树苴乡中心小学 | 23,723,569.88 | 1,556,647.78 | 21,713,753.60 | 551,167.78 | 1,005,480.00 | 0.00 | 0.00 | 0.00 | 1,556,647.78 | 21,713,753.60 | 6.56% |
| 105007云南省楚雄金鹿中学 | 28,214,702.98 | 2,141,452.64 | 26,073,250.34 | 830,683.14 | 1,310,769.50 | 0.00 | 0.00 | 0.00 | 2,141,452.64 | 26,073,250.34 | 7.59% |
| 105019楚雄市鹿城镇初级中学 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 377001楚雄市医疗保障局 | 6,972,964.46 | 519,875.12 | 6,244,503.48 | 166,162.12 | 353,713.00 | 0.00 | 0.00 | 0.00 | 519,875.12 | 6,244,503.48 | 7.46% |
| 125004楚雄市动物疫病预防控制中心 | 8,872,600.16 | 492,325.14 | 8,380,275.02 | 205,298.14 | 287,027.00 | 0.00 | 0.00 | 0.00 | 492,325.14 | 8,380,275.02 | 5.55% |
| 131004楚雄市妇幼保健计划生育服务中心 | 33,858,540.05 | 1,794,095.64 | 32,064,444.41 | 329,799.92 | 551,805.90 | 0.00 | 0.00 | 912,489.82 | 1,794,095.64 | 32,064,444.41 | 5.30% |
| 105016楚雄市鹿城幼儿园 | 5,721,749.58 | 403,408.88 | 5,317,770.22 | 165,115.47 | 232,016.00 | 0.00 | 0.00 | 0.00 | 397,131.47 | 5,317,770.22 | 6.94% |
| 105013楚雄市北城小学 | 27,154,410.49 | 2,701,258.71 | 24,174,599.51 | 1,256,683.71 | 1,444,575.00 | 0.00 | 0.00 | 0.00 | 2,701,258.71 | 24,174,599.51 | 9.95% |
| 324001楚雄市搬迁安置办公室 | 40,652,325.35 | 138,917.98 | 35,829,807.37 | 50,161.98 | 88,756.00 | 0.00 | 0.00 | 0.00 | 138,917.98 | 35,829,807.37 | 0.34% |
| 105039楚雄市大过口乡中心小学 | 23,432,840.64 | 1,343,298.05 | 21,787,845.39 | 372,841.05 | 970,457.00 | 0.00 | 0.00 | 0.00 | 1,343,298.05 | 21,787,845.39 | 5.73% |
| 125032楚雄市乡村建设服务中心 | 2,459,799.56 | 190,068.75 | 2,265,545.61 | 57,673.75 | 132,395.00 | 0.00 | 0.00 | 0.00 | 190,068.75 | 2,265,545.61 | 7.73% |
| 125012楚雄市乡村振兴服务中心 | 5,017,584.33 | 498,018.84 | 4,511,531.49 | 341,641.84 | 156,377.00 | 0.00 | 0.00 | 0.00 | 498,018.84 | 4,511,531.49 | 9.93% |
| 105010楚雄市职业高级中学 | 26,016,558.37 | 1,688,655.47 | 22,813,911.35 | 668,547.47 | 1,020,108.00 | 0.00 | 0.00 | 0.00 | 1,688,655.47 | 22,813,911.35 | 6.49% |
| 105009云南省楚雄北浦中学 | 41,004,355.78 | 3,220,984.81 | 37,765,270.97 | 1,037,637.81 | 2,183,347.00 | 0.00 | 0.00 | 0.00 | 3,220,984.81 | 37,765,270.97 | 7.86% |
| 123005楚雄市地方公路管理段 | 3,665,759.17 | 390,684.99 | 3,238,663.88 | 236,249.99 | 154,435.00 | 0.00 | 0.00 | 0.00 | 390,684.99 | 3,238,663.88 | 10.66% |
| 125007楚雄市农业综合行政执法大队 | 2,167,748.12 | 178,584.58 | 1,989,163.54 | 61,586.58 | 116,998.00 | 0.00 | 0.00 | 0.00 | 178,584.58 | 1,989,163.54 | 8.24% |
| 105006楚雄紫溪中学 | 55,706,265.02 | 4,224,445.85 | 50,518,619.36 | 1,582,187.85 | 2,642,258.00 | 0.00 | 0.00 | 0.00 | 4,224,445.85 | 50,518,619.36 | 7.58% |
| 105023楚雄市紫溪镇中心学校 | 21,030,645.57 | 1,191,055.13 | 19,833,731.06 | 493,428.13 | 697,627.00 | 0.00 | 0.00 | 0.00 | 1,191,055.13 | 19,833,731.06 | 5.66% |
| 125005楚雄市农业技术推广中心 | 9,555,933.72 | 319,779.07 | 9,234,186.47 | 140,912.07 | 178,867.00 | 0.00 | 0.00 | 0.00 | 319,779.07 | 9,234,186.47 | 3.35% |
| 105052楚雄市灵秀小学 | 10,217,142.74 | 918,606.28 | 9,298,536.46 | 391,408.28 | 527,198.00 | 0.00 | 0.00 | 0.00 | 918,606.28 | 9,298,536.46 | 8.99% |
| 121004楚雄市土地收购储备中心 | 8,758,491.51 | 5,634,459.27 | 3,124,032.24 | 5,610,471.27 | 23,988.00 | 0.00 | 0.00 | 0.00 | 5,634,459.27 | 3,124,032.24 | 64.33% |
| 125006楚雄市乡村产业发展中心 | 5,094,727.02 | 400,602.14 | 4,685,563.88 | 180,857.14 | 219,745.00 | 0.00 | 0.00 | 0.00 | 400,602.14 | 4,685,563.88 | 7.86% |
| 125031楚雄市畜牧渔业发展中心 | 5,666,243.60 | 257,494.81 | 5,402,072.79 | 148,980.81 | 108,514.00 | 0.00 | 0.00 | 0.00 | 257,494.81 | 5,402,072.79 | 4.54% |
| 105029楚雄市子午镇中心小学 | 40,909,230.14 | 2,506,435.04 | 38,054,807.36 | 894,660.04 | 1,611,775.00 | 0.00 | 0.00 | 0.00 | 2,506,435.04 | 38,054,807.36 | 6.13% |
| 105033楚雄市三街镇中心小学 | 29,159,126.17 | 1,880,181.99 | 27,264,670.66 | 695,202.99 | 1,184,979.00 | 0.00 | 0.00 | 0.00 | 1,880,181.99 | 27,264,670.66 | 6.45% |
| 999020楚雄市城乡建设投资集团有限公司 | 638,400,000.00 | 629,400,000.00 | 9,000,000.00 | 0.00 | 0.00 | 629,400,000.00 | 0.00 | 0.00 | 629,400,000.00 | 9,000,000.00 | 98.59% |
| 131007楚雄市爱国卫生技术指导中心 | 2,645,872.99 | 197,898.46 | 2,445,141.69 | 73,059.64 | 124,058.00 | 0.00 | 0.00 | 0.00 | 197,117.64 | 2,445,141.69 | 7.45% |
| 105047楚雄市西舍路镇中心小学 | 23,717,153.83 | 1,381,031.99 | 22,184,540.03 | 474,775.49 | 906,256.50 | 0.00 | 0.00 | 0.00 | 1,381,031.99 | 22,184,540.03 | 5.82% |
| 118004楚雄市救助管理站 | 1,963,510.85 | 60,945.63 | 1,896,820.21 | 20,254.63 | 40,691.00 | 0.00 | 0.00 | 0.00 | 60,945.63 | 1,896,820.21 | 3.10% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,121,898.55 | 651,184.58 | 4,464,816.97 | 468,788.58 | 182,396.00 | 0.00 | 0.00 | 0.00 | 651,184.58 | 4,464,816.97 | 12.71% |
| 105021楚雄市滨江小学 | 35,868,803.99 | 2,763,970.26 | 32,963,711.55 | 1,118,723.26 | 1,645,247.00 | 0.00 | 0.00 | 0.00 | 2,763,970.26 | 32,963,711.55 | 7.71% |
| 105012楚雄市鹿城小学 | 48,490,247.36 | 4,614,055.23 | 43,774,036.93 | 1,512,802.23 | 3,101,253.00 | 0.00 | 0.00 | 0.00 | 4,614,055.23 | 43,774,036.93 | 9.52% |
| 131005楚雄市疾病预防控制中心 | 14,829,267.28 | 1,097,907.23 | 13,562,989.45 | 468,353.23 | 629,554.00 | 0.00 | 0.00 | 0.00 | 1,097,907.23 | 13,562,989.45 | 7.40% |
| 105043楚雄市大地基乡中心小学 | 15,171,861.47 | 917,362.29 | 14,234,028.46 | 261,173.29 | 656,189.00 | 0.00 | 0.00 | 0.00 | 917,362.29 | 14,234,028.46 | 6.05% |
| 105061楚雄市彝海幼儿园 | 3,516,472.17 | 232,818.31 | 3,250,137.36 | 62,528.31 | 170,290.00 | 0.00 | 0.00 | 0.00 | 232,818.31 | 3,250,137.36 | 6.62% |
| 121001楚雄市自然资源局 | 23,086,047.19 | 1,433,037.90 | 21,338,340.81 | 487,064.90 | 945,973.00 | 0.00 | 0.00 | 0.00 | 1,433,037.90 | 21,338,340.81 | 6.21% |
| 105017楚雄市西城幼儿园 | 4,331,106.73 | 322,096.58 | 3,970,515.09 | 129,891.05 | 183,605.00 | 0.00 | 0.00 | 0.00 | 313,496.05 | 3,970,515.09 | 7.24% |
| 105025楚雄市吕合镇中心学校 | 20,854,237.62 | 1,193,877.77 | 19,658,649.45 | 509,352.77 | 684,525.00 | 0.00 | 0.00 | 0.00 | 1,193,877.77 | 19,658,649.45 | 5.72% |
| 105020楚雄市彝海中心小学 | 21,256,989.40 | 1,535,703.87 | 19,721,285.53 | 668,380.17 | 867,323.70 | 0.00 | 0.00 | 0.00 | 1,535,703.87 | 19,721,285.53 | 7.22% |
| 105045楚雄市新村镇中心小学 | 18,325,926.14 | 1,158,948.60 | 17,162,609.54 | 390,403.60 | 768,545.00 | 0.00 | 0.00 | 0.00 | 1,158,948.60 | 17,162,609.54 | 6.32% |
| 105011云南省楚雄东兴中学 | 56,537,022.97 | 4,099,034.39 | 52,266,991.48 | 1,435,676.39 | 2,663,358.00 | 0.00 | 0.00 | 0.00 | 4,099,034.39 | 52,266,991.48 | 7.25% |
| 105054楚雄市思源实验学校 | 38,325,034.00 | 3,326,848.22 | 34,992,470.78 | 1,110,300.22 | 2,216,548.00 | 0.00 | 0.00 | 0.00 | 3,326,848.22 | 34,992,470.78 | 8.68% |
| 105015楚雄市北浦小学 | 17,298,326.88 | 1,422,197.19 | 15,873,929.69 | 503,660.19 | 918,537.00 | 0.00 | 0.00 | 0.00 | 1,422,197.19 | 15,873,929.69 | 8.22% |
| 105031楚雄市苍岭镇中心小学 | 33,506,479.89 | 2,183,043.55 | 30,801,113.57 | 868,462.55 | 1,314,581.00 | 0.00 | 0.00 | 0.00 | 2,183,043.55 | 30,801,113.57 | 6.52% |
| 105055楚雄市茶花谷小学 | 7,073,916.18 | 665,367.14 | 6,341,941.39 | 196,709.14 | 468,658.00 | 0.00 | 0.00 | 0.00 | 665,367.14 | 6,341,941.39 | 9.41% |
| 105037楚雄市八角镇中心小学 | 19,868,342.06 | 1,286,466.48 | 18,474,750.98 | 461,149.98 | 825,316.50 | 0.00 | 0.00 | 0.00 | 1,286,466.48 | 18,474,750.98 | 6.47% |
| 105059楚雄开发区古镇小学 | 18,009,731.80 | 1,581,814.40 | 16,271,815.40 | 464,414.02 | 1,104,998.00 | 0.00 | 0.00 | 0.00 | 1,569,412.02 | 16,271,815.40 | 8.71% |
| 105050楚雄市东城幼儿园 | 4,964,583.61 | 349,709.20 | 4,614,874.41 | 123,606.20 | 226,103.00 | 0.00 | 0.00 | 0.00 | 349,709.20 | 4,614,874.41 | 7.04% |
| 105062楚雄市盛世幼儿园 | 4,142,219.32 | 285,279.77 | 3,855,611.89 | 88,416.77 | 196,863.00 | 0.00 | 0.00 | 0.00 | 285,279.77 | 3,855,611.89 | 6.89% |
| 105014楚雄市环城小学 | 15,029,714.77 | 1,172,554.12 | 13,844,160.65 | 427,620.12 | 744,934.00 | 0.00 | 0.00 | 0.00 | 1,172,554.12 | 13,844,160.65 | 7.80% |
| 105008云南楚雄龙江中学 | 35,414,570.66 | 2,831,701.23 | 32,034,497.68 | 905,175.73 | 1,926,525.50 | 0.00 | 0.00 | 0.00 | 2,831,701.23 | 32,034,497.68 | 8.00% |
| 105063楚雄市嘉禾小学 | 1,686,152.71 | 135,569.01 | 1,550,583.70 | 39,113.01 | 96,456.00 | 0.00 | 0.00 | 0.00 | 135,569.01 | 1,550,583.70 | 8.04% |
| 126013楚雄市小型水库运行管理中心 | 5,068,077.35 | 113,157.40 | 4,932,299.95 | 113,157.40 | 0.00 | 0.00 | 0.00 | 0.00 | 113,157.40 | 4,932,299.95 | 2.23% |
| 703001楚雄市开发投资有限公司 | 900,000.00 | 0.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 900,000.00 | 0.00% |
| 997055楚雄市永安自来水厂 | 46,532.08 | 0.00 | 46,532.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,532.08 | 0.00% |
| 999012楚雄州企业退休人员管理中心 | 1,500,000.00 | 107,738.59 | 1,392,261.41 | 0.00 | 0.00 | 107,738.59 | 0.00 | 0.00 | 107,738.59 | 1,392,261.41 | 7.18% |
| 105060楚雄巴川实验学校 | 13,134.50 | 0.00 | 9,557.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,557.54 | 0.00% |
| 532302000经济开发区 | 90,875.00 | 0.00 | 90,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90,875.00 | 0.00% |
主办：楚雄市人民政府承办：楚雄市人民政府办公室
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
