楚雄市2026年2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 | 5,797,726,263.60 | 2,008,936,499.27 | 3,766,578,784.78 | 376,691,827.85 | 163,503,035.07 | 1,324,689,851.03 | 110,000,000.00 | 34,039,172.85 | 2,008,923,886.80 | 3,766,578,784.78 | 34.65% |
| 579033楚雄市中山镇人民政府 | 24,680,027.36 | 3,500,240.32 | 21,001,873.19 | 2,106,698.32 | 1,393,542.00 | 0.00 | 0.00 | 0.00 | 3,500,240.32 | 21,001,873.19 | 14.18% |
| 201005楚雄市职工服务中心 | 1,028,520.56 | 149,875.50 | 878,645.06 | 40,879.50 | 108,996.00 | 0.00 | 0.00 | 0.00 | 149,875.50 | 878,645.06 | 14.57% |
| 192001中国共产主义青年团楚雄市委员会 | 2,734,783.19 | 378,483.59 | 2,356,299.60 | 299,777.59 | 78,706.00 | 0.00 | 0.00 | 0.00 | 378,483.59 | 2,356,299.60 | 13.84% |
| 582033楚雄市三街镇人民政府 | 29,584,121.28 | 4,037,330.67 | 25,418,152.51 | 2,337,900.07 | 1,399,430.60 | 0.00 | 0.00 | 300,000.00 | 4,037,330.67 | 25,418,152.51 | 13.65% |
| 571033楚雄市人民政府鹿城街道办事处 | 36,141,873.26 | 8,187,579.75 | 27,939,907.51 | 6,424,619.75 | 1,762,960.00 | 0.00 | 0.00 | 0.00 | 8,187,579.75 | 27,939,907.51 | 22.65% |
| 576033楚雄市紫溪镇人民政府 | 23,027,709.82 | 3,848,338.81 | 19,073,827.70 | 2,284,383.81 | 1,563,955.00 | 0.00 | 0.00 | 0.00 | 3,848,338.81 | 19,073,827.70 | 16.71% |
| 584033楚雄市大过口乡人民政府 | 25,149,269.71 | 3,552,568.47 | 21,486,214.09 | 2,219,952.47 | 1,332,616.00 | 0.00 | 0.00 | 0.00 | 3,552,568.47 | 21,486,214.09 | 14.13% |
| 207001楚雄市妇女联合会 | 1,837,538.64 | 302,882.96 | 1,529,730.68 | 111,076.96 | 191,806.00 | 0.00 | 0.00 | 0.00 | 302,882.96 | 1,529,730.68 | 16.48% |
| 321001中共楚雄市委政策研究室 | 2,595,320.12 | 382,737.62 | 2,206,443.22 | 115,821.62 | 266,916.00 | 0.00 | 0.00 | 0.00 | 382,737.62 | 2,206,443.22 | 14.75% |
| 574033楚雄市苍岭镇人民政府 | 40,286,697.88 | 3,476,436.43 | 36,775,172.45 | 1,936,009.43 | 1,540,427.00 | 0.00 | 0.00 | 0.00 | 3,476,436.43 | 36,775,172.45 | 8.63% |
| 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 | 346,112.88 | 1,827,756.90 | 95,850.88 | 250,262.00 | 0.00 | 0.00 | 0.00 | 346,112.88 | 1,827,756.90 | 15.89% |
| 578033楚雄市大地基乡人民政府 | 21,832,940.04 | 2,835,287.20 | 18,970,510.65 | 1,509,559.20 | 1,325,728.00 | 0.00 | 0.00 | 0.00 | 2,835,287.20 | 18,970,510.65 | 12.99% |
| 581033楚雄市树苴乡人民政府 | 22,269,140.64 | 2,782,543.91 | 19,433,343.73 | 1,632,399.91 | 1,150,144.00 | 0.00 | 0.00 | 0.00 | 2,782,543.91 | 19,433,343.73 | 12.50% |
| 201004楚雄工人文化宫 | 1,814,278.13 | 275,379.38 | 1,533,498.75 | 152,591.38 | 122,788.00 | 0.00 | 0.00 | 0.00 | 275,379.38 | 1,533,498.75 | 15.18% |
| 301001中国共产党楚雄市委员会办公室 | 9,225,490.66 | 1,422,434.68 | 7,783,055.98 | 468,759.08 | 953,675.60 | 0.00 | 0.00 | 0.00 | 1,422,434.68 | 7,783,055.98 | 15.42% |
| 585011楚雄市人民政府东瓜街道办事处 | 49,833,124.71 | 7,098,121.93 | 42,638,829.32 | 4,626,356.93 | 2,471,765.00 | 0.00 | 0.00 | 0.00 | 7,098,121.93 | 42,638,829.32 | 14.24% |
| 583033楚雄市西舍路镇人民政府 | 26,307,877.61 | 3,883,567.88 | 22,215,916.45 | 2,597,272.88 | 1,286,295.00 | 0.00 | 0.00 | 0.00 | 3,883,567.88 | 22,215,916.45 | 14.76% |
| 575037楚雄市吕合镇人民政府 | 21,461,023.52 | 3,127,556.29 | 18,023,652.99 | 1,832,158.16 | 1,295,398.13 | 0.00 | 0.00 | 0.00 | 3,127,556.29 | 18,023,652.99 | 14.57% |
| 586001楚雄市人民政府彝海街道办事处 | 58,703,882.78 | 29,706,941.96 | 28,627,628.81 | 28,176,341.96 | 1,530,600.00 | 0.00 | 0.00 | 0.00 | 29,706,941.96 | 28,627,628.81 | 50.60% |
| 577033楚雄市新村镇人民政府 | 22,114,086.44 | 3,075,361.35 | 18,889,618.95 | 1,752,425.35 | 1,322,936.00 | 0.00 | 0.00 | 0.00 | 3,075,361.35 | 18,889,618.95 | 13.91% |
| 119001楚雄市财政局 | 9,083,959.61 | 1,452,823.10 | 7,631,136.51 | 562,625.10 | 890,198.00 | 0.00 | 0.00 | 0.00 | 1,452,823.10 | 7,631,136.51 | 15.99% |
| 283001楚雄市工商业联合会 | 1,514,702.38 | 250,691.74 | 1,260,576.64 | 94,917.74 | 155,774.00 | 0.00 | 0.00 | 0.00 | 250,691.74 | 1,260,576.64 | 16.55% |
| 573033楚雄市子午镇人民政府 | 31,219,721.90 | 4,526,798.35 | 26,472,813.51 | 3,026,576.35 | 1,500,222.00 | 0.00 | 0.00 | 0.00 | 4,526,798.35 | 26,472,813.51 | 14.50% |
| 580033楚雄市八角镇人民政府 | 19,284,407.31 | 3,130,763.89 | 15,745,121.90 | 1,878,198.89 | 1,252,565.00 | 0.00 | 0.00 | 0.00 | 3,130,763.89 | 15,745,121.90 | 16.23% |
| 572033楚雄市东华镇人民政府 | 32,404,763.68 | 6,360,277.37 | 26,004,086.31 | 4,643,544.37 | 1,716,733.00 | 0.00 | 0.00 | 0.00 | 6,360,277.37 | 26,004,086.31 | 19.63% |
| 302001中国共产党楚雄市委政法委员会 | 5,369,200.06 | 853,113.40 | 4,514,739.46 | 248,635.40 | 604,478.00 | 0.00 | 0.00 | 0.00 | 853,113.40 | 4,514,739.46 | 15.89% |
| 301004楚雄市档案馆 | 1,673,230.39 | 254,462.31 | 1,402,671.40 | 109,748.31 | 144,714.00 | 0.00 | 0.00 | 0.00 | 254,462.31 | 1,402,671.40 | 15.21% |
| 188001中国共产党楚雄市委员会组织部 | 9,027,762.33 | 1,450,692.66 | 7,404,993.90 | 683,484.66 | 767,208.00 | 0.00 | 0.00 | 0.00 | 1,450,692.66 | 7,404,993.90 | 16.07% |
| 143001楚雄市统计局 | 5,309,534.60 | 872,098.35 | 4,427,436.25 | 387,678.35 | 484,420.00 | 0.00 | 0.00 | 0.00 | 872,098.35 | 4,427,436.25 | 16.43% |
| 105004楚雄市老年人体育活动中心 | 790,955.45 | 234,980.92 | 553,392.53 | 167,068.92 | 67,912.00 | 0.00 | 0.00 | 0.00 | 234,980.92 | 553,392.53 | 29.71% |
| 150001楚雄市市场监督管理局 | 34,358,121.47 | 5,537,462.71 | 28,754,938.76 | 2,285,896.71 | 3,251,566.00 | 0.00 | 0.00 | 0.00 | 5,537,462.71 | 28,754,938.76 | 16.12% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,155,198.76 | 1,493,342.48 | 8,651,822.28 | 519,013.48 | 974,329.00 | 0.00 | 0.00 | 0.00 | 1,493,342.48 | 8,651,822.28 | 14.71% |
| 213001楚雄市科学技术协会 | 1,444,747.86 | 227,052.56 | 1,216,715.30 | 82,482.56 | 144,570.00 | 0.00 | 0.00 | 0.00 | 227,052.56 | 1,216,715.30 | 15.72% |
| 210001楚雄市残疾人联合会 | 4,724,371.78 | 1,569,477.37 | 3,154,489.41 | 1,341,485.37 | 227,992.00 | 0.00 | 0.00 | 0.00 | 1,569,477.37 | 3,154,489.41 | 33.22% |
| 124001楚雄市工业信息化科学技术局 | 9,266,136.54 | 3,293,483.27 | 5,685,616.07 | 2,731,584.07 | 561,899.20 | 0.00 | 0.00 | 0.00 | 3,293,483.27 | 5,685,616.07 | 35.54% |
| 133001楚雄市应急管理局 | 11,388,098.06 | 5,029,216.17 | 6,337,681.89 | 4,245,396.17 | 783,820.00 | 0.00 | 0.00 | 0.00 | 5,029,216.17 | 6,337,681.89 | 44.16% |
| 101001楚雄市人民政府办公室 | 12,030,320.00 | 1,951,154.79 | 10,074,165.21 | 799,854.79 | 1,151,300.00 | 0.00 | 0.00 | 0.00 | 1,951,154.79 | 10,074,165.21 | 16.22% |
| 990025国库科专户 | 1,548,524,070.00 | 600,978,670.00 | 947,545,400.00 | 0.00 | 0.00 | 490,978,670.00 | 110,000,000.00 | 0.00 | 600,978,670.00 | 947,545,400.00 | 38.81% |
| 111004楚雄市看守所 | 4,437,402.00 | 55,282.00 | 3,764,852.84 | 55,282.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,282.00 | 3,764,852.84 | 1.25% |
| 129006楚雄市文化馆 | 2,175,358.44 | 333,794.72 | 1,809,519.82 | 149,926.72 | 183,868.00 | 0.00 | 0.00 | 0.00 | 333,794.72 | 1,809,519.82 | 15.34% |
| 253001楚雄市纪律检查委员会市监察委员会 | 25,819,774.63 | 4,509,918.92 | 21,308,575.71 | 1,703,057.92 | 2,806,861.00 | 0.00 | 0.00 | 0.00 | 4,509,918.92 | 21,308,575.71 | 17.47% |
| 189001中国共产党楚雄市委员会宣传部 | 5,159,904.61 | 793,063.78 | 4,366,840.83 | 360,047.78 | 433,016.00 | 0.00 | 0.00 | 0.00 | 793,063.78 | 4,366,840.83 | 15.37% |
| 354001楚雄市公安局森林警察大队 | 7,490,475.83 | 1,059,227.08 | 6,146,564.35 | 416,469.08 | 642,758.00 | 0.00 | 0.00 | 0.00 | 1,059,227.08 | 6,146,564.35 | 14.14% |
| 129007楚雄市图书馆 | 1,715,156.08 | 259,807.38 | 1,381,093.35 | 122,615.38 | 137,192.00 | 0.00 | 0.00 | 0.00 | 259,807.38 | 1,381,093.35 | 15.15% |
| 189002楚雄市融媒体中心 | 8,270,793.36 | 1,319,113.74 | 6,877,431.30 | 481,426.64 | 715,791.68 | 0.00 | 0.00 | 121,895.42 | 1,319,113.74 | 6,877,431.30 | 15.95% |
| 128001楚雄市商务局 | 5,248,262.42 | 2,398,696.93 | 2,849,565.49 | 2,064,418.93 | 334,278.00 | 0.00 | 0.00 | 0.00 | 2,398,696.93 | 2,849,565.49 | 45.70% |
| 131006楚雄市卫生健康综合监督执法局 | 3,113,721.55 | 547,464.50 | 2,491,032.03 | 246,342.50 | 301,122.00 | 0.00 | 0.00 | 0.00 | 547,464.50 | 2,491,032.03 | 17.58% |
| 126001楚雄市水务局 | 58,021,393.69 | 4,709,509.35 | 53,311,864.34 | 3,690,016.95 | 1,019,492.40 | 0.00 | 0.00 | 0.00 | 4,709,509.35 | 53,311,864.34 | 8.12% |
| 131001楚雄市卫生健康局 | 59,140,696.41 | 9,449,957.65 | 49,426,228.96 | 8,958,699.65 | 491,258.00 | 0.00 | 0.00 | 0.00 | 9,449,957.65 | 49,426,228.96 | 15.98% |
| 123001楚雄市交通运输局 | 53,188,376.37 | 3,557,008.93 | 49,627,487.44 | 3,040,470.93 | 516,538.00 | 0.00 | 0.00 | 0.00 | 3,557,008.93 | 49,627,487.44 | 6.69% |
| 201001楚雄市总工会 | 2,354,051.56 | 436,358.22 | 1,915,593.34 | 209,838.22 | 226,520.00 | 0.00 | 0.00 | 0.00 | 436,358.22 | 1,915,593.34 | 18.54% |
| 105001楚雄市教育体育局 | 70,856,207.67 | 9,644,438.80 | 61,211,768.87 | 8,690,602.30 | 953,836.50 | 0.00 | 0.00 | 0.00 | 9,644,438.80 | 61,211,768.87 | 13.61% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,024,654.36 | 319,581.84 | 1,705,055.10 | 84,023.84 | 235,558.00 | 0.00 | 0.00 | 0.00 | 319,581.84 | 1,705,055.10 | 15.78% |
| 111001楚雄市公安局 | 149,905,667.68 | 21,733,545.26 | 127,883,073.42 | 11,463,551.41 | 10,269,993.85 | 0.00 | 0.00 | 0.00 | 21,733,545.26 | 127,883,073.42 | 14.50% |
| 117001楚雄市人力资源和社会保障局 | 52,448,079.59 | 9,167,218.08 | 43,280,598.26 | 7,698,080.08 | 1,469,138.00 | 0.00 | 0.00 | 0.00 | 9,167,218.08 | 43,280,598.26 | 17.48% |
| 118001楚雄市民政局 | 107,527,938.25 | 20,443,800.63 | 86,927,289.02 | 19,908,265.43 | 471,230.20 | 0.00 | 0.00 | 64,305.00 | 20,443,800.63 | 86,927,289.02 | 19.01% |
| 414001楚雄市公安局交通管理大队 | 33,209,282.79 | 5,104,442.58 | 28,056,764.21 | 3,342,262.58 | 1,762,180.00 | 0.00 | 0.00 | 0.00 | 5,104,442.58 | 28,056,764.21 | 15.37% |
| 129008楚雄市紫溪山风景区管理处 | 4,282,967.78 | 685,085.62 | 3,457,015.85 | 262,935.62 | 422,150.00 | 0.00 | 0.00 | 0.00 | 685,085.62 | 3,457,015.85 | 16.00% |
| 129010楚雄市非物质文化遗产保护中心 | 684,728.83 | 94,319.11 | 579,616.61 | 21,407.11 | 72,912.00 | 0.00 | 0.00 | 0.00 | 94,319.11 | 579,616.61 | 13.77% |
| 102001楚雄市发展和改革局 | 10,369,485.69 | 1,825,477.14 | 8,524,008.55 | 830,244.14 | 995,233.00 | 0.00 | 0.00 | 0.00 | 1,825,477.14 | 8,524,008.55 | 17.60% |
| 360001楚雄市政务服务管理局 | 10,764,552.95 | 1,567,775.03 | 9,196,777.92 | 671,117.03 | 896,658.00 | 0.00 | 0.00 | 0.00 | 1,567,775.03 | 9,196,777.92 | 14.56% |
| 375001楚雄市投资促进局 | 2,453,060.90 | 542,270.39 | 1,907,790.51 | 286,849.19 | 255,421.20 | 0.00 | 0.00 | 0.00 | 542,270.39 | 1,907,790.51 | 22.11% |
| 113001楚雄市司法局 | 15,909,189.57 | 2,174,199.79 | 13,383,460.29 | 845,165.79 | 1,329,034.00 | 0.00 | 0.00 | 0.00 | 2,174,199.79 | 13,383,460.29 | 13.67% |
| 129005楚雄市文化艺术团 | 3,012,031.70 | 533,863.42 | 2,476,824.28 | 293,511.42 | 240,352.00 | 0.00 | 0.00 | 0.00 | 533,863.42 | 2,476,824.28 | 17.72% |
| 199001楚雄市人民代表大会常务委员会 | 10,924,911.76 | 1,533,055.96 | 9,023,073.56 | 587,827.96 | 945,228.00 | 0.00 | 0.00 | 0.00 | 1,533,055.96 | 9,023,073.56 | 14.03% |
| 118005楚雄市未成年人救助保护中心 | 507,804.14 | 78,382.22 | 425,662.08 | 34,674.22 | 43,708.00 | 0.00 | 0.00 | 0.00 | 78,382.22 | 425,662.08 | 15.44% |
| 118006楚雄市殡仪馆 | 4,741,907.94 | 724,217.68 | 4,017,690.26 | 60,373.90 | 105,450.00 | 0.00 | 0.00 | 558,393.78 | 724,217.68 | 4,017,690.26 | 15.27% |
| 206001云南省楚雄市文学艺术界联合会 | 1,405,139.73 | 228,489.94 | 1,176,049.79 | 67,555.94 | 160,934.00 | 0.00 | 0.00 | 0.00 | 228,489.94 | 1,176,049.79 | 16.26% |
| 129009楚雄市文物管理所 | 740,116.29 | 114,416.24 | 624,454.05 | 37,392.24 | 77,024.00 | 0.00 | 0.00 | 0.00 | 114,416.24 | 624,454.05 | 15.46% |
| 292001楚雄市信访局 | 2,530,348.22 | 664,043.64 | 1,866,304.58 | 424,493.64 | 239,550.00 | 0.00 | 0.00 | 0.00 | 664,043.64 | 1,866,304.58 | 26.24% |
| 142001楚雄市机关事务服务中心 | 5,817,483.67 | 1,599,338.88 | 4,207,560.79 | 1,348,739.96 | 250,598.92 | 0.00 | 0.00 | 0.00 | 1,599,338.88 | 4,207,560.79 | 27.49% |
| 351004楚雄市军队干休所 | 6,699,671.90 | 1,594,100.08 | 4,534,666.62 | 1,530,534.08 | 63,566.00 | 0.00 | 0.00 | 0.00 | 1,594,100.08 | 4,534,666.62 | 23.79% |
| 265001楚雄市红十字会 | 1,001,101.68 | 127,174.98 | 870,187.70 | 39,744.98 | 87,430.00 | 0.00 | 0.00 | 0.00 | 127,174.98 | 870,187.70 | 12.70% |
| 129001楚雄市文化和旅游局 | 4,516,347.03 | 814,348.90 | 3,699,230.63 | 433,182.90 | 381,166.00 | 0.00 | 0.00 | 0.00 | 814,348.90 | 3,699,230.63 | 18.03% |
| 197001中国共产党楚雄市委员会党校 | 3,695,890.14 | 519,225.42 | 3,094,152.52 | 197,129.42 | 322,096.00 | 0.00 | 0.00 | 0.00 | 519,225.42 | 3,094,152.52 | 14.05% |
| 105053楚雄市青少年校外活动中心 | 1,295,972.58 | 191,656.22 | 1,104,316.36 | 56,610.22 | 135,046.00 | 0.00 | 0.00 | 0.00 | 191,656.22 | 1,104,316.36 | 14.79% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 5,859,326.89 | 1,084,525.62 | 4,723,854.27 | 601,221.62 | 483,304.00 | 0.00 | 0.00 | 0.00 | 1,084,525.62 | 4,723,854.27 | 18.51% |
| 105005楚雄市教师培训中心 | 8,037,634.85 | 1,160,726.52 | 6,876,908.33 | 456,816.52 | 703,910.00 | 0.00 | 0.00 | 0.00 | 1,160,726.52 | 6,876,908.33 | 14.44% |
| 131022楚雄市八角镇卫生院 | 6,200,171.09 | 946,776.86 | 4,880,193.23 | 650,723.60 | 0.00 | 0.00 | 0.00 | 296,053.26 | 946,776.86 | 4,880,193.23 | 15.27% |
| 131010楚雄市东瓜街道卫生院 | 13,930,544.97 | 1,481,306.92 | 11,940,791.95 | 1,220,165.39 | 0.00 | 0.00 | 0.00 | 261,141.53 | 1,481,306.92 | 11,940,791.95 | 10.63% |
| 131009楚雄市中医院 | 75,790,575.62 | 8,161,970.03 | 66,219,943.00 | 2,351,975.44 | 0.00 | 0.00 | 0.00 | 5,809,994.59 | 8,161,970.03 | 66,219,943.00 | 10.77% |
| 131014楚雄市紫溪镇卫生院 | 6,097,358.69 | 925,514.31 | 4,850,788.38 | 616,972.93 | 0.00 | 0.00 | 0.00 | 308,541.38 | 925,514.31 | 4,850,788.38 | 15.18% |
| 131020楚雄市彝海街道卫生院 | 14,084,494.24 | 1,991,311.79 | 12,025,073.85 | 1,001,379.40 | 0.00 | 0.00 | 0.00 | 989,932.39 | 1,991,311.79 | 12,025,073.85 | 14.14% |
| 131008楚雄市人民医院 | 210,958,891.01 | 24,697,991.05 | 186,094,237.16 | 8,127,262.96 | 0.00 | 0.00 | 0.00 | 16,570,728.09 | 24,697,991.05 | 186,094,237.16 | 11.71% |
| 131023楚雄市树苴乡卫生院 | 6,976,440.50 | 745,323.81 | 6,228,916.69 | 643,049.66 | 0.00 | 0.00 | 0.00 | 102,274.15 | 745,323.81 | 6,228,916.69 | 10.68% |
| 131011楚雄市子午镇卫生院 | 10,683,274.98 | 1,163,744.36 | 9,410,084.32 | 905,407.86 | 0.00 | 0.00 | 0.00 | 258,336.50 | 1,163,744.36 | 9,410,084.32 | 10.89% |
| 126009楚雄市中石坝水库管理所 | 791,685.76 | 94,078.14 | 697,007.62 | 93,094.14 | 0.00 | 0.00 | 0.00 | 984.00 | 94,078.14 | 697,007.62 | 11.88% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,689,619.21 | 740,308.12 | 1,949,311.09 | 0.00 | 220,434.00 | 519,874.12 | 0.00 | 0.00 | 740,308.12 | 1,949,311.09 | 27.52% |
| 141001云南省楚雄市气象局 | 6,941,149.64 | 5,349,333.68 | 1,550,602.93 | 5,349,333.68 | 0.00 | 0.00 | 0.00 | 0.00 | 5,349,333.68 | 1,550,602.93 | 77.07% |
| 169004楚雄市国有林场 | 14,761,378.00 | 2,718,358.12 | 11,769,396.55 | 2,192,088.12 | 526,270.00 | 0.00 | 0.00 | 0.00 | 2,718,358.12 | 11,769,396.55 | 18.42% |
| 126004楚雄市龙川江河道管理所 | 1,973,835.50 | 495,549.74 | 1,471,544.76 | 323,795.74 | 171,754.00 | 0.00 | 0.00 | 0.00 | 495,549.74 | 1,471,544.76 | 25.11% |
| 131012楚雄市苍岭镇卫生院 | 10,201,126.41 | 1,308,457.03 | 8,427,641.48 | 805,023.32 | 0.00 | 0.00 | 0.00 | 503,433.71 | 1,308,457.03 | 8,427,641.48 | 12.83% |
| 131015楚雄市新村镇卫生院 | 7,218,363.79 | 964,527.82 | 6,246,035.97 | 601,163.17 | 0.00 | 0.00 | 0.00 | 363,364.65 | 964,527.82 | 6,246,035.97 | 13.36% |
| 131019楚雄市大过口乡卫生院 | 5,484,333.27 | 692,916.58 | 4,791,354.29 | 511,483.72 | 0.00 | 0.00 | 0.00 | 181,432.86 | 692,916.58 | 4,791,354.29 | 12.63% |
| 131024楚雄市三街镇卫生院 | 7,108,962.80 | 795,359.04 | 6,311,803.76 | 673,642.85 | 0.00 | 0.00 | 0.00 | 121,716.19 | 795,359.04 | 6,311,803.76 | 11.19% |
| 131013楚雄市吕合镇卫生院 | 9,395,613.35 | 1,226,778.52 | 8,168,834.83 | 662,495.56 | 0.00 | 0.00 | 0.00 | 564,282.96 | 1,226,778.52 | 8,168,834.83 | 13.06% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 4,986,505.98 | 977,347.47 | 4,005,158.51 | 911,852.47 | 0.00 | 0.00 | 0.00 | 65,495.00 | 977,347.47 | 4,005,158.51 | 19.60% |
| 131017楚雄市中山镇卫生院 | 8,251,015.93 | 1,153,000.79 | 6,751,065.44 | 684,320.12 | 0.00 | 0.00 | 0.00 | 468,680.67 | 1,153,000.79 | 6,751,065.44 | 13.97% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 8,054,388.58 | 858,696.26 | 7,195,692.32 | 511,239.78 | 0.00 | 0.00 | 0.00 | 347,456.48 | 858,696.26 | 7,195,692.32 | 10.66% |
| 131016楚雄市大地基乡卫生院 | 5,559,193.45 | 756,436.75 | 4,491,251.00 | 455,007.73 | 0.00 | 0.00 | 0.00 | 301,429.02 | 756,436.75 | 4,491,251.00 | 13.61% |
| 131018楚雄市西舍路镇卫生院 | 9,832,008.04 | 1,119,749.13 | 8,710,194.91 | 713,286.77 | 0.00 | 0.00 | 0.00 | 406,462.36 | 1,119,749.13 | 8,710,194.91 | 11.39% |
| 126006楚雄市西静河水库管理所 | 1,601,892.34 | 230,076.43 | 1,371,215.91 | 230,076.43 | 0.00 | 0.00 | 0.00 | 0.00 | 230,076.43 | 1,371,215.91 | 14.36% |
| 131021楚雄市东华镇卫生院 | 13,856,107.21 | 1,835,103.45 | 12,007,341.36 | 891,431.19 | 0.00 | 0.00 | 0.00 | 943,672.26 | 1,835,103.45 | 12,007,341.36 | 13.24% |
| 355001楚雄市消防救援大队 | 19,891,124.21 | 1,631,492.68 | 16,991,567.02 | 1,631,492.68 | 0.00 | 0.00 | 0.00 | 0.00 | 1,631,492.68 | 16,991,567.02 | 8.20% |
| 204001楚雄市人民法院 | 3,177,468.42 | 571,813.56 | 2,595,654.86 | 571,813.56 | 0.00 | 0.00 | 0.00 | 0.00 | 571,813.56 | 2,595,654.86 | 18.00% |
| 137001楚雄市审计局 | 226,164.82 | 40,314.46 | 185,850.36 | 40,314.46 | 0.00 | 0.00 | 0.00 | 0.00 | 40,314.46 | 185,850.36 | 17.83% |
| 203001楚雄市人民检察院 | 1,119,460.47 | 197,334.38 | 922,126.09 | 197,334.38 | 0.00 | 0.00 | 0.00 | 0.00 | 197,334.38 | 922,126.09 | 17.63% |
| 105018楚雄市机关幼儿园 | 6,696,508.49 | 1,076,043.40 | 5,620,465.09 | 483,383.20 | 592,660.20 | 0.00 | 0.00 | 0.00 | 1,076,043.40 | 5,620,465.09 | 16.07% |
| 169001楚雄市林业和草原局 | 38,503,592.41 | 3,706,798.88 | 34,700,937.97 | 2,642,705.88 | 1,064,093.00 | 0.00 | 0.00 | 0.00 | 3,706,798.88 | 34,700,937.97 | 9.63% |
| 125001楚雄市农业农村局 | 109,599,427.88 | 20,344,207.73 | 89,238,471.15 | 19,675,070.73 | 669,137.00 | 0.00 | 0.00 | 0.00 | 20,344,207.73 | 89,238,471.15 | 18.56% |
| 105051楚雄市北路幼儿园 | 4,095,084.65 | 660,258.11 | 3,430,942.54 | 279,506.11 | 380,752.00 | 0.00 | 0.00 | 0.00 | 660,258.11 | 3,430,942.54 | 16.12% |
| 105049楚雄市新苗幼儿园 | 4,712,442.84 | 945,452.88 | 3,766,989.96 | 486,886.88 | 458,566.00 | 0.00 | 0.00 | 0.00 | 945,452.88 | 3,766,989.96 | 20.06% |
| 125008楚雄市农村经济经营服务中心 | 2,296,124.22 | 623,389.38 | 1,672,734.84 | 462,115.38 | 161,274.00 | 0.00 | 0.00 | 0.00 | 623,389.38 | 1,672,734.84 | 27.15% |
| 340001楚雄市综合行政执法局 | 75,789,750.59 | 19,005,059.39 | 55,955,460.44 | 16,380,847.64 | 2,624,211.75 | 0.00 | 0.00 | 0.00 | 19,005,059.39 | 55,955,460.44 | 25.08% |
| 105041楚雄市中山镇中心小学 | 37,283,288.52 | 4,483,006.91 | 32,273,092.25 | 1,600,807.91 | 2,882,199.00 | 0.00 | 0.00 | 0.00 | 4,483,006.91 | 32,273,092.25 | 12.02% |
| 351001楚雄市退役军人事务局 | 53,381,137.57 | 8,251,460.98 | 44,808,600.59 | 7,981,710.98 | 269,750.00 | 0.00 | 0.00 | 0.00 | 8,251,460.98 | 44,808,600.59 | 15.46% |
| 184001楚雄市供销社 | 5,785,664.11 | 1,503,672.18 | 3,280,991.93 | 1,235,070.18 | 268,602.00 | 0.00 | 0.00 | 0.00 | 1,503,672.18 | 3,280,991.93 | 25.99% |
| 120001楚雄市住房和城乡建设局 | 168,697,588.80 | 39,479,186.46 | 129,217,391.58 | 37,446,728.46 | 2,032,458.00 | 0.00 | 0.00 | 0.00 | 39,479,186.46 | 129,217,391.58 | 23.40% |
| 105027楚雄市东华镇中心小学 | 30,717,867.98 | 4,169,288.88 | 26,483,514.10 | 1,639,899.14 | 2,529,389.74 | 0.00 | 0.00 | 0.00 | 4,169,288.88 | 26,483,514.10 | 13.57% |
| 105035楚雄市树苴乡中心小学 | 24,154,896.88 | 3,118,856.28 | 20,898,280.28 | 1,121,671.28 | 1,997,185.00 | 0.00 | 0.00 | 0.00 | 3,118,856.28 | 20,898,280.28 | 12.91% |
| 105007云南省楚雄金鹿中学 | 28,214,702.98 | 4,214,544.05 | 23,969,408.93 | 1,617,608.05 | 2,596,936.00 | 0.00 | 0.00 | 0.00 | 4,214,544.05 | 23,969,408.93 | 14.94% |
| 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 | 1,035,232.70 | 5,733,390.68 | 328,166.70 | 707,066.00 | 0.00 | 0.00 | 0.00 | 1,035,232.70 | 5,733,390.68 | 14.85% |
| 125004楚雄市动物疫病预防控制中心 | 8,980,600.16 | 1,014,738.29 | 7,959,399.37 | 441,074.29 | 573,664.00 | 0.00 | 0.00 | 0.00 | 1,014,738.29 | 7,959,399.37 | 11.30% |
| 131004楚雄市妇幼保健计划生育服务中心 | 34,003,288.06 | 6,102,769.08 | 27,913,131.45 | 868,508.81 | 1,092,481.20 | 0.00 | 0.00 | 4,129,166.60 | 6,090,156.61 | 27,913,131.45 | 17.91% |
| 105016楚雄市鹿城幼儿园 | 5,860,082.58 | 895,721.94 | 4,959,160.64 | 431,689.94 | 464,032.00 | 0.00 | 0.00 | 0.00 | 895,721.94 | 4,959,160.64 | 15.29% |
| 105013楚雄市北城小学 | 27,154,410.49 | 4,984,749.03 | 21,936,225.86 | 2,095,599.03 | 2,889,150.00 | 0.00 | 0.00 | 0.00 | 4,984,749.03 | 21,936,225.86 | 18.36% |
| 324001楚雄市搬迁安置办公室 | 45,952,325.35 | 10,749,740.35 | 30,818,984.12 | 10,572,228.35 | 177,512.00 | 0.00 | 0.00 | 0.00 | 10,749,740.35 | 30,818,984.12 | 23.39% |
| 105039楚雄市大过口乡中心小学 | 24,199,698.64 | 2,910,005.21 | 21,142,749.48 | 970,079.21 | 1,939,926.00 | 0.00 | 0.00 | 0.00 | 2,910,005.21 | 21,142,749.48 | 12.02% |
| 125032楚雄市乡村建设服务中心 | 2,459,799.56 | 373,496.75 | 2,082,117.61 | 110,161.75 | 263,335.00 | 0.00 | 0.00 | 0.00 | 373,496.75 | 2,082,117.61 | 15.18% |
| 125012楚雄市乡村振兴服务中心 | 5,017,584.33 | 734,522.47 | 4,275,712.86 | 422,761.47 | 311,761.00 | 0.00 | 0.00 | 0.00 | 734,522.47 | 4,275,712.86 | 14.64% |
| 105010楚雄市职业高级中学 | 32,001,958.37 | 5,288,000.78 | 26,647,857.99 | 3,247,778.78 | 2,040,222.00 | 0.00 | 0.00 | 0.00 | 5,288,000.78 | 26,647,857.99 | 16.52% |
| 105009云南省楚雄北浦中学 | 41,019,355.78 | 6,428,679.71 | 34,572,576.07 | 2,061,985.71 | 4,366,694.00 | 0.00 | 0.00 | 0.00 | 6,428,679.71 | 34,572,576.07 | 15.67% |
| 123005楚雄市地方公路管理段 | 6,192,394.39 | 1,338,726.24 | 4,823,394.20 | 1,029,856.24 | 308,870.00 | 0.00 | 0.00 | 0.00 | 1,338,726.24 | 4,823,394.20 | 21.62% |
| 125007楚雄市农业综合行政执法大队 | 2,167,748.12 | 351,160.05 | 1,816,588.07 | 117,164.05 | 233,996.00 | 0.00 | 0.00 | 0.00 | 351,160.05 | 1,816,588.07 | 16.20% |
| 105006云南省楚雄紫溪中学 | 58,843,329.02 | 9,306,816.37 | 49,125,507.09 | 4,048,810.37 | 5,258,006.00 | 0.00 | 0.00 | 0.00 | 9,306,816.37 | 49,125,507.09 | 15.82% |
| 105023楚雄市紫溪镇中心学校 | 21,347,923.57 | 2,475,804.82 | 18,872,118.75 | 1,089,713.82 | 1,386,091.00 | 0.00 | 0.00 | 0.00 | 2,475,804.82 | 18,872,118.75 | 11.60% |
| 125005楚雄市农业技术推广中心 | 9,555,933.72 | 624,769.40 | 8,928,672.43 | 268,435.40 | 356,334.00 | 0.00 | 0.00 | 0.00 | 624,769.40 | 8,928,672.43 | 6.54% |
| 105052楚雄市灵秀小学 | 10,217,142.74 | 1,747,769.04 | 8,469,373.70 | 693,373.04 | 1,054,396.00 | 0.00 | 0.00 | 0.00 | 1,747,769.04 | 8,469,373.70 | 17.11% |
| 121004楚雄市土地收购储备中心 | 18,573,821.51 | 18,111,254.80 | 462,566.71 | 18,063,278.80 | 47,976.00 | 0.00 | 0.00 | 0.00 | 18,111,254.80 | 462,566.71 | 97.51% |
| 125006楚雄市乡村产业发展中心 | 5,094,727.02 | 781,561.28 | 4,304,604.74 | 345,271.28 | 436,290.00 | 0.00 | 0.00 | 0.00 | 781,561.28 | 4,304,604.74 | 15.34% |
| 125031楚雄市畜牧渔业发展中心 | 5,866,243.60 | 610,039.55 | 5,249,237.55 | 393,011.55 | 217,028.00 | 0.00 | 0.00 | 0.00 | 610,039.55 | 5,249,237.55 | 10.40% |
| 105029楚雄市子午镇中心小学 | 41,448,531.14 | 4,999,859.72 | 36,148,426.68 | 1,789,304.72 | 3,210,555.00 | 0.00 | 0.00 | 0.00 | 4,999,859.72 | 36,148,426.68 | 12.06% |
| 105033楚雄市三街镇中心小学 | 29,759,947.17 | 3,780,300.82 | 25,979,646.35 | 1,411,342.82 | 2,368,958.00 | 0.00 | 0.00 | 0.00 | 3,780,300.82 | 25,979,646.35 | 12.70% |
| 999020楚雄市城乡建设投资集团有限公司 | 833,834,832.33 | 832,766,474.00 | 1,068,358.33 | 0.00 | 0.00 | 832,766,474.00 | 0.00 | 0.00 | 832,766,474.00 | 1,068,358.33 | 99.87% |
| 131007楚雄市爱国卫生技术指导中心 | 2,745,872.99 | 490,421.79 | 2,253,348.36 | 242,305.79 | 248,116.00 | 0.00 | 0.00 | 0.00 | 490,421.79 | 2,253,348.36 | 17.86% |
| 105047楚雄市西舍路镇中心小学 | 24,279,429.83 | 2,797,744.67 | 21,475,510.16 | 986,231.67 | 1,811,513.00 | 0.00 | 0.00 | 0.00 | 2,797,744.67 | 21,475,510.16 | 11.52% |
| 118004楚雄市救助管理站 | 1,963,510.85 | 234,121.73 | 1,723,644.11 | 152,739.73 | 81,382.00 | 0.00 | 0.00 | 0.00 | 234,121.73 | 1,723,644.11 | 11.92% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,121,898.55 | 970,782.16 | 4,145,219.39 | 605,805.16 | 364,977.00 | 0.00 | 0.00 | 0.00 | 970,782.16 | 4,145,219.39 | 18.95% |
| 105021楚雄市滨江小学 | 37,597,206.99 | 5,845,416.33 | 31,719,074.66 | 2,569,722.33 | 3,275,694.00 | 0.00 | 0.00 | 0.00 | 5,845,416.33 | 31,719,074.66 | 15.55% |
| 105012楚雄市鹿城小学 | 48,490,247.36 | 9,349,829.40 | 39,108,617.96 | 3,147,395.40 | 6,202,434.00 | 0.00 | 0.00 | 0.00 | 9,349,829.40 | 39,108,617.96 | 19.28% |
| 131005楚雄市疾病预防控制中心 | 15,179,067.28 | 2,303,828.25 | 12,701,198.28 | 1,050,400.25 | 1,253,428.00 | 0.00 | 0.00 | 0.00 | 2,303,828.25 | 12,701,198.28 | 15.18% |
| 105043楚雄市大地基乡中心小学 | 15,438,096.47 | 1,884,909.89 | 13,553,186.58 | 578,461.89 | 1,306,448.00 | 0.00 | 0.00 | 0.00 | 1,884,909.89 | 13,553,186.58 | 12.21% |
| 105061楚雄市彝海幼儿园 | 3,600,732.17 | 530,560.62 | 3,044,317.05 | 189,980.62 | 340,580.00 | 0.00 | 0.00 | 0.00 | 530,560.62 | 3,044,317.05 | 14.73% |
| 121001楚雄市自然资源局 | 27,055,047.19 | 5,774,835.23 | 20,981,854.48 | 3,883,249.23 | 1,891,586.00 | 0.00 | 0.00 | 0.00 | 5,774,835.23 | 20,981,854.48 | 21.34% |
| 105017楚雄市西城幼儿园 | 4,425,683.73 | 756,238.39 | 3,663,719.34 | 389,028.39 | 367,210.00 | 0.00 | 0.00 | 0.00 | 756,238.39 | 3,663,719.34 | 17.09% |
| 105025楚雄市吕合镇中心学校 | 21,158,822.62 | 2,482,749.69 | 18,676,072.93 | 1,113,699.69 | 1,369,050.00 | 0.00 | 0.00 | 0.00 | 2,482,749.69 | 18,676,072.93 | 11.73% |
| 105020楚雄市彝海中心小学 | 23,426,313.40 | 3,070,730.90 | 20,351,676.50 | 1,348,135.50 | 1,722,595.40 | 0.00 | 0.00 | 0.00 | 3,070,730.90 | 20,351,676.50 | 13.11% |
| 105045楚雄市新村镇中心小学 | 18,594,837.14 | 2,358,406.59 | 16,236,430.55 | 821,316.59 | 1,537,090.00 | 0.00 | 0.00 | 0.00 | 2,358,406.59 | 16,236,430.55 | 12.68% |
| 105011云南省楚雄东兴中学 | 59,618,695.97 | 9,496,176.65 | 50,122,519.32 | 4,173,990.65 | 5,322,186.00 | 0.00 | 0.00 | 0.00 | 9,496,176.65 | 50,122,519.32 | 15.93% |
| 105054楚雄市思源实验学校 | 38,325,034.00 | 6,713,425.05 | 31,606,762.95 | 2,288,189.05 | 4,425,236.00 | 0.00 | 0.00 | 0.00 | 6,713,425.05 | 31,606,762.95 | 17.52% |
| 105015楚雄市北浦小学 | 17,368,326.88 | 2,815,040.60 | 14,553,286.28 | 977,966.60 | 1,837,074.00 | 0.00 | 0.00 | 0.00 | 2,815,040.60 | 14,553,286.28 | 16.21% |
| 105031楚雄市苍岭镇中心小学 | 34,121,118.89 | 4,330,988.71 | 29,507,174.54 | 1,714,617.71 | 2,616,371.00 | 0.00 | 0.00 | 0.00 | 4,330,988.71 | 29,507,174.54 | 12.69% |
| 105055楚雄市茶花谷小学 | 7,118,916.18 | 1,335,447.28 | 5,778,668.90 | 398,131.28 | 937,316.00 | 0.00 | 0.00 | 0.00 | 1,335,447.28 | 5,778,668.90 | 18.76% |
| 105037楚雄市八角镇中心小学 | 20,211,986.06 | 2,558,534.09 | 17,546,327.37 | 906,178.59 | 1,652,355.50 | 0.00 | 0.00 | 0.00 | 2,558,534.09 | 17,546,327.37 | 12.66% |
| 105059楚雄开发区古镇小学 | 18,009,731.80 | 3,334,258.86 | 14,675,472.94 | 1,124,262.86 | 2,209,996.00 | 0.00 | 0.00 | 0.00 | 3,334,258.86 | 14,675,472.94 | 18.51% |
| 105050楚雄市东城幼儿园 | 5,121,066.61 | 799,645.60 | 4,319,782.01 | 347,223.60 | 452,422.00 | 0.00 | 0.00 | 0.00 | 799,645.60 | 4,319,782.01 | 15.61% |
| 105062楚雄市盛世幼儿园 | 4,279,786.32 | 695,062.25 | 3,584,724.07 | 301,336.25 | 393,726.00 | 0.00 | 0.00 | 0.00 | 695,062.25 | 3,584,724.07 | 16.24% |
| 105014楚雄市环城小学 | 15,029,714.77 | 2,320,682.93 | 12,698,169.84 | 830,814.93 | 1,489,868.00 | 0.00 | 0.00 | 0.00 | 2,320,682.93 | 12,698,169.84 | 15.44% |
| 105008云南楚雄龙江中学 | 36,760,930.66 | 5,841,170.64 | 30,917,048.02 | 1,999,765.64 | 3,841,405.00 | 0.00 | 0.00 | 0.00 | 5,841,170.64 | 30,917,048.02 | 15.89% |
| 105063楚雄市嘉禾小学 | 1,762,952.71 | 282,980.57 | 1,479,972.14 | 90,068.57 | 192,912.00 | 0.00 | 0.00 | 0.00 | 282,980.57 | 1,479,972.14 | 16.05% |
| 126013楚雄市小型水库运行管理中心 | 5,263,277.35 | 454,445.13 | 4,806,432.22 | 454,445.13 | 0.00 | 0.00 | 0.00 | 0.00 | 454,445.13 | 4,806,432.22 | 8.63% |
| 703001楚雄市开发投资有限公司 | 900,000.00 | 162,823.65 | 737,176.35 | 0.00 | 0.00 | 162,823.65 | 0.00 | 0.00 | 162,823.65 | 737,176.35 | 18.09% |
| 144001楚雄州生态环境局楚雄市分局 | 280,000.00 | 280,000.00 | 0.00 | 280,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280,000.00 | 0.00 | 100.00% |
| 532302000经济开发区 | 890,875.00 | 0.00 | 890,875.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 890,875.00 | 0.00% |
| 999183楚雄交投公路投资开发有限公司 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 997055楚雄市永安自来水厂 | 46,532.08 | 46,532.08 | 0.00 | 0.00 | 0.00 | 46,532.08 | 0.00 | 0.00 | 46,532.08 | 0.00 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,500,000.00 | 215,477.18 | 1,284,522.82 | 0.00 | 0.00 | 215,477.18 | 0.00 | 0.00 | 215,477.18 | 1,284,522.82 | 14.37% |
| 105060楚雄巴川实验学校 | 13,134.50 | 3,576.96 | 9,557.54 | 3,576.96 | 0.00 | 0.00 | 0.00 | 0.00 | 3,576.96 | 9,557.54 | 27.23% |
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
