楚雄市2026年3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 | 6,119,032,261.78 | 2,405,047,585.00 | 3,656,551,173.77 | 568,911,903.25 | 302,519,890.30 | 1,358,462,791.06 | 129,290,564.58 | 45,849,823.34 | 2,405,034,972.53 | 3,656,551,173.77 | 39.30% |
| 579033楚雄市中山镇人民政府 | 24,952,013.76 | 6,041,526.11 | 17,847,703.65 | 3,505,136.11 | 2,536,390.00 | 0.00 | 0.00 | 0.00 | 6,041,526.11 | 17,847,703.65 | 24.21% |
| 201005楚雄市职工服务中心 | 1,028,520.56 | 282,594.39 | 745,926.17 | 70,473.39 | 212,121.00 | 0.00 | 0.00 | 0.00 | 282,594.39 | 745,926.17 | 27.48% |
| 192001中国共产主义青年团楚雄市委员会 | 2,734,783.19 | 794,248.06 | 1,940,199.13 | 654,889.06 | 139,359.00 | 0.00 | 0.00 | 0.00 | 794,248.06 | 1,940,199.13 | 29.04% |
| 582033楚雄市三街镇人民政府 | 29,954,272.48 | 7,052,360.43 | 22,666,668.54 | 4,203,290.83 | 2,549,069.60 | 0.00 | 0.00 | 300,000.00 | 7,052,360.43 | 22,666,668.54 | 23.54% |
| 571033楚雄市人民政府鹿城街道办事处 | 36,701,454.26 | 10,567,701.09 | 24,990,805.55 | 7,304,436.59 | 3,263,264.50 | 0.00 | 0.00 | 0.00 | 10,567,701.09 | 24,990,805.55 | 28.79% |
| 576033楚雄市紫溪镇人民政府 | 23,513,725.42 | 6,438,299.14 | 16,957,385.28 | 3,563,574.14 | 2,874,725.00 | 0.00 | 0.00 | 0.00 | 6,438,299.14 | 16,957,385.28 | 27.38% |
| 584033楚雄市大过口乡人民政府 | 25,407,440.71 | 6,003,566.06 | 19,164,886.13 | 3,578,222.06 | 2,425,344.00 | 0.00 | 0.00 | 0.00 | 6,003,566.06 | 19,164,886.13 | 23.63% |
| 207001楚雄市妇女联合会 | 2,077,538.64 | 526,229.63 | 1,501,971.05 | 185,210.63 | 341,019.00 | 0.00 | 0.00 | 0.00 | 526,229.63 | 1,501,971.05 | 25.33% |
| 321001中共楚雄市委政策研究室 | 2,595,320.12 | 653,584.14 | 1,935,596.70 | 183,887.14 | 469,697.00 | 0.00 | 0.00 | 0.00 | 653,584.14 | 1,935,596.70 | 25.18% |
| 574033楚雄市苍岭镇人民政府 | 40,609,162.48 | 10,707,154.23 | 29,099,096.18 | 7,848,736.23 | 2,858,418.00 | 0.00 | 0.00 | 0.00 | 10,707,154.23 | 29,099,096.18 | 26.37% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,177,949.37 | 619,010.13 | 1,549,590.14 | 158,708.13 | 460,302.00 | 0.00 | 0.00 | 0.00 | 619,010.13 | 1,549,590.14 | 28.42% |
| 578033楚雄市大地基乡人民政府 | 22,173,971.64 | 5,960,256.62 | 16,213,715.02 | 3,528,314.62 | 2,431,942.00 | 0.00 | 0.00 | 0.00 | 5,960,256.62 | 16,213,715.02 | 26.88% |
| 581033楚雄市树苴乡人民政府 | 22,657,516.64 | 4,853,418.39 | 17,690,784.45 | 2,730,643.39 | 2,122,775.00 | 0.00 | 0.00 | 0.00 | 4,853,418.39 | 17,690,784.45 | 21.42% |
| 201004楚雄工人文化宫 | 1,814,278.13 | 485,545.87 | 1,323,332.26 | 245,289.87 | 240,256.00 | 0.00 | 0.00 | 0.00 | 485,545.87 | 1,323,332.26 | 26.76% |
| 301001中国共产党楚雄市委员会办公室 | 10,775,490.66 | 2,530,093.86 | 8,128,666.47 | 831,014.46 | 1,699,079.40 | 0.00 | 0.00 | 0.00 | 2,530,093.86 | 8,128,666.47 | 23.48% |
| 585011楚雄市人民政府东瓜街道办事处 | 50,970,795.11 | 12,056,312.34 | 37,877,159.33 | 7,467,569.34 | 4,588,743.00 | 0.00 | 0.00 | 0.00 | 12,056,312.34 | 37,877,159.33 | 23.65% |
| 583033楚雄市西舍路镇人民政府 | 26,744,444.61 | 6,713,572.66 | 19,335,006.37 | 4,363,281.16 | 2,350,291.50 | 0.00 | 0.00 | 0.00 | 6,713,572.66 | 19,335,006.37 | 25.10% |
| 575037楚雄市吕合镇人民政府 | 21,771,294.52 | 5,210,669.09 | 16,402,897.43 | 2,827,129.96 | 2,383,539.13 | 0.00 | 0.00 | 0.00 | 5,210,669.09 | 16,402,897.43 | 23.93% |
| 586001楚雄市人民政府彝海街道办事处 | 59,862,418.18 | 32,554,497.94 | 27,085,755.16 | 29,750,547.14 | 2,803,950.80 | 0.00 | 0.00 | 0.00 | 32,554,497.94 | 27,085,755.16 | 54.38% |
| 577033楚雄市新村镇人民政府 | 22,492,608.44 | 5,170,293.42 | 16,894,790.63 | 2,787,292.42 | 2,383,001.00 | 0.00 | 0.00 | 0.00 | 5,170,293.42 | 16,894,790.63 | 22.99% |
| 119001楚雄市财政局 | 10,362,354.83 | 2,497,039.36 | 7,865,315.47 | 888,714.36 | 1,608,325.00 | 0.00 | 0.00 | 0.00 | 2,497,039.36 | 7,865,315.47 | 24.10% |
| 283001楚雄市工商业联合会 | 1,559,702.38 | 426,484.61 | 1,111,430.54 | 148,064.61 | 278,420.00 | 0.00 | 0.00 | 0.00 | 426,484.61 | 1,111,430.54 | 27.34% |
| 573033楚雄市子午镇人民政府 | 31,663,611.10 | 7,386,430.93 | 24,164,428.44 | 4,631,764.93 | 2,754,666.00 | 0.00 | 0.00 | 0.00 | 7,386,430.93 | 24,164,428.44 | 23.33% |
| 580033楚雄市八角镇人民政府 | 19,441,010.31 | 5,120,847.54 | 13,655,736.93 | 2,817,800.04 | 2,303,047.50 | 0.00 | 0.00 | 0.00 | 5,120,847.54 | 13,655,736.93 | 26.34% |
| 572033楚雄市东华镇人民政府 | 34,056,604.68 | 8,858,769.66 | 24,740,610.02 | 5,748,608.66 | 3,110,161.00 | 0.00 | 0.00 | 0.00 | 8,858,769.66 | 24,740,610.02 | 26.01% |
| 302001中国共产党楚雄市委政法委员会 | 5,869,200.06 | 1,475,958.14 | 4,391,894.72 | 400,573.14 | 1,075,385.00 | 0.00 | 0.00 | 0.00 | 1,475,958.14 | 4,391,894.72 | 25.15% |
| 301004楚雄市档案馆 | 1,673,230.39 | 473,356.71 | 1,175,710.00 | 192,404.71 | 280,952.00 | 0.00 | 0.00 | 0.00 | 473,356.71 | 1,175,710.00 | 28.29% |
| 188001中国共产党楚雄市委员会组织部 | 9,135,646.94 | 2,388,473.10 | 6,575,098.07 | 1,043,407.10 | 1,345,066.00 | 0.00 | 0.00 | 0.00 | 2,388,473.10 | 6,575,098.07 | 26.14% |
| 143001楚雄市统计局 | 8,159,534.60 | 1,428,428.51 | 6,218,144.09 | 541,151.51 | 887,277.00 | 0.00 | 0.00 | 0.00 | 1,428,428.51 | 6,218,144.09 | 17.51% |
| 105004楚雄市老年人体育活动中心 | 840,955.45 | 342,142.82 | 498,812.63 | 208,605.82 | 133,537.00 | 0.00 | 0.00 | 0.00 | 342,142.82 | 498,812.63 | 40.69% |
| 150001楚雄市市场监督管理局 | 34,508,805.47 | 9,514,938.29 | 24,332,219.99 | 3,684,981.29 | 5,829,957.00 | 0.00 | 0.00 | 0.00 | 9,514,938.29 | 24,332,219.99 | 27.57% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,380,068.76 | 2,589,683.35 | 7,560,240.41 | 842,767.35 | 1,746,916.00 | 0.00 | 0.00 | 0.00 | 2,589,683.35 | 7,560,240.41 | 24.95% |
| 213001楚雄市科学技术协会 | 1,584,747.86 | 384,512.00 | 1,141,692.16 | 125,919.00 | 258,593.00 | 0.00 | 0.00 | 0.00 | 384,512.00 | 1,141,692.16 | 24.26% |
| 210001楚雄市残疾人联合会 | 4,937,632.78 | 2,218,329.71 | 2,719,303.07 | 1,801,544.71 | 416,785.00 | 0.00 | 0.00 | 0.00 | 2,218,329.71 | 2,719,303.07 | 44.93% |
| 124001楚雄市工业信息化科学技术局 | 20,440,308.28 | 4,298,904.47 | 16,007,264.81 | 3,301,746.97 | 997,157.50 | 0.00 | 0.00 | 0.00 | 4,298,904.47 | 16,007,264.81 | 21.03% |
| 133001楚雄市应急管理局 | 12,194,398.06 | 5,860,206.52 | 6,115,392.49 | 4,463,052.52 | 1,397,154.00 | 0.00 | 0.00 | 0.00 | 5,860,206.52 | 6,115,392.49 | 48.06% |
| 101001楚雄市人民政府办公室 | 12,830,320.00 | 3,239,102.28 | 9,586,217.72 | 1,154,688.28 | 2,084,414.00 | 0.00 | 0.00 | 0.00 | 3,239,102.28 | 9,586,217.72 | 25.25% |
| 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 | 360,730.45 | 3,694,518.93 | 360,730.45 | 0.00 | 0.00 | 0.00 | 0.00 | 360,730.45 | 3,694,518.93 | 8.13% |
| 129006楚雄市文化馆 | 2,228,238.44 | 571,339.23 | 1,655,959.21 | 211,639.23 | 359,700.00 | 0.00 | 0.00 | 0.00 | 571,339.23 | 1,655,959.21 | 25.64% |
| 253001楚雄市纪律检查委员会市监察委员会 | 26,179,774.63 | 7,507,668.29 | 18,675,924.34 | 2,460,560.29 | 5,047,108.00 | 0.00 | 0.00 | 0.00 | 7,507,668.29 | 18,675,924.34 | 28.68% |
| 189001中国共产党楚雄市委员会宣传部 | 5,431,789.21 | 1,552,193.37 | 3,879,595.84 | 766,876.37 | 785,317.00 | 0.00 | 0.00 | 0.00 | 1,552,193.37 | 3,879,595.84 | 28.58% |
| 354001楚雄市公安局森林警察大队 | 7,540,475.83 | 2,166,763.98 | 5,326,851.85 | 1,047,550.98 | 1,119,213.00 | 0.00 | 0.00 | 0.00 | 2,166,763.98 | 5,326,851.85 | 28.74% |
| 129007楚雄市图书馆 | 1,718,036.08 | 451,370.90 | 1,217,779.28 | 183,741.90 | 267,629.00 | 0.00 | 0.00 | 0.00 | 451,370.90 | 1,217,779.28 | 26.27% |
| 189002楚雄市融媒体中心 | 8,320,793.36 | 2,320,077.12 | 5,920,964.85 | 797,040.25 | 1,370,322.52 | 0.00 | 0.00 | 152,714.35 | 2,320,077.12 | 5,920,964.85 | 27.88% |
| 128001楚雄市商务局 | 5,296,363.06 | 2,827,580.78 | 2,468,782.28 | 2,213,199.78 | 614,381.00 | 0.00 | 0.00 | 0.00 | 2,827,580.78 | 2,468,782.28 | 53.39% |
| 131006楚雄市卫生健康综合监督执法局 | 3,436,321.55 | 1,036,937.45 | 2,394,933.88 | 495,587.45 | 541,350.00 | 0.00 | 0.00 | 0.00 | 1,036,937.45 | 2,394,933.88 | 30.18% |
| 126001楚雄市水务局 | 58,021,393.69 | 6,075,835.57 | 51,934,338.12 | 4,152,692.47 | 1,923,143.10 | 0.00 | 0.00 | 0.00 | 6,075,835.57 | 51,934,338.12 | 10.47% |
| 131001楚雄市卫生健康局 | 62,560,242.52 | 35,381,325.65 | 27,188,071.87 | 34,513,879.65 | 867,446.00 | 0.00 | 0.00 | 0.00 | 35,381,325.65 | 27,188,071.87 | 56.56% |
| 123001楚雄市交通运输局 | 53,226,760.01 | 4,258,542.78 | 48,925,061.23 | 3,300,541.78 | 958,001.00 | 0.00 | 0.00 | 0.00 | 4,258,542.78 | 48,925,061.23 | 8.00% |
| 201001楚雄市总工会 | 2,344,051.56 | 705,133.45 | 1,636,818.11 | 300,446.45 | 404,687.00 | 0.00 | 0.00 | 0.00 | 705,133.45 | 1,636,818.11 | 30.08% |
| 105001楚雄市教育体育局 | 77,451,949.28 | 15,475,494.03 | 58,760,593.96 | 13,718,413.28 | 1,757,080.75 | 0.00 | 0.00 | 0.00 | 15,475,494.03 | 58,760,593.96 | 19.98% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,645,654.36 | 566,690.09 | 2,016,381.47 | 139,979.09 | 426,711.00 | 0.00 | 0.00 | 0.00 | 566,690.09 | 2,016,381.47 | 21.42% |
| 111001楚雄市公安局 | 153,905,667.68 | 41,680,783.82 | 111,175,088.41 | 23,917,265.32 | 17,763,518.50 | 0.00 | 0.00 | 0.00 | 41,680,783.82 | 111,175,088.41 | 27.08% |
| 117001楚雄市人力资源和社会保障局 | 52,448,079.59 | 13,631,520.38 | 38,081,372.01 | 10,943,834.38 | 2,687,686.00 | 0.00 | 0.00 | 0.00 | 13,631,520.38 | 38,081,372.01 | 25.99% |
| 118001楚雄市民政局 | 116,029,838.25 | 30,314,577.84 | 78,142,398.41 | 29,398,680.84 | 851,592.00 | 0.00 | 0.00 | 64,305.00 | 30,314,577.84 | 78,142,398.41 | 26.13% |
| 414001楚雄市公安局交通管理大队 | 33,909,282.79 | 8,809,990.94 | 24,876,168.55 | 5,738,942.94 | 3,071,048.00 | 0.00 | 0.00 | 0.00 | 8,809,990.94 | 24,876,168.55 | 25.98% |
| 129008楚雄市紫溪山风景区管理处 | 4,282,967.78 | 1,193,586.51 | 2,949,461.96 | 420,121.51 | 773,465.00 | 0.00 | 0.00 | 0.00 | 1,193,586.51 | 2,949,461.96 | 27.87% |
| 129010楚雄市非物质文化遗产保护中心 | 1,084,728.83 | 199,569.45 | 882,686.38 | 55,706.45 | 143,863.00 | 0.00 | 0.00 | 0.00 | 199,569.45 | 882,686.38 | 18.40% |
| 102001楚雄市发展和改革局 | 11,181,691.05 | 3,003,066.07 | 8,158,624.98 | 1,215,588.07 | 1,787,478.00 | 0.00 | 0.00 | 0.00 | 3,003,066.07 | 8,158,624.98 | 26.86% |
| 360001楚雄市政务服务管理局 | 10,764,552.95 | 2,664,683.50 | 7,852,256.04 | 999,022.50 | 1,665,661.00 | 0.00 | 0.00 | 0.00 | 2,664,683.50 | 7,852,256.04 | 24.75% |
| 375001楚雄市投资促进局 | 3,498,931.90 | 1,360,964.53 | 2,050,827.87 | 923,308.23 | 437,656.30 | 0.00 | 0.00 | 0.00 | 1,360,964.53 | 2,050,827.87 | 38.90% |
| 113001楚雄市司法局 | 15,995,938.32 | 3,911,280.34 | 11,651,791.77 | 1,577,925.34 | 2,333,355.00 | 0.00 | 0.00 | 0.00 | 3,911,280.34 | 11,651,791.77 | 24.45% |
| 129005楚雄市文化艺术团 | 3,012,031.70 | 875,367.83 | 2,126,111.87 | 414,328.83 | 461,039.00 | 0.00 | 0.00 | 0.00 | 875,367.83 | 2,126,111.87 | 29.06% |
| 199001楚雄市人民代表大会常务委员会 | 11,546,921.76 | 2,958,691.84 | 8,171,821.68 | 1,244,708.84 | 1,713,983.00 | 0.00 | 0.00 | 0.00 | 2,958,691.84 | 8,171,821.68 | 25.62% |
| 118005楚雄市未成年人救助保护中心 | 507,804.14 | 140,595.67 | 367,148.47 | 54,797.67 | 85,798.00 | 0.00 | 0.00 | 0.00 | 140,595.67 | 367,148.47 | 27.69% |
| 118006楚雄市殡仪馆 | 4,755,907.94 | 871,663.31 | 3,875,204.63 | 96,626.53 | 204,655.00 | 0.00 | 0.00 | 570,381.78 | 871,663.31 | 3,875,204.63 | 18.33% |
| 206001云南省楚雄市文学艺术界联合会 | 1,405,139.73 | 395,386.02 | 1,009,153.71 | 107,800.02 | 287,586.00 | 0.00 | 0.00 | 0.00 | 395,386.02 | 1,009,153.71 | 28.14% |
| 129009楚雄市文物管理所 | 740,116.29 | 214,267.02 | 524,603.27 | 62,598.02 | 151,669.00 | 0.00 | 0.00 | 0.00 | 214,267.02 | 524,603.27 | 28.95% |
| 292001楚雄市信访局 | 2,730,348.22 | 918,376.32 | 1,798,798.90 | 491,813.32 | 426,563.00 | 0.00 | 0.00 | 0.00 | 918,376.32 | 1,798,798.90 | 33.64% |
| 142001楚雄市机关事务服务中心 | 5,976,546.39 | 1,896,452.28 | 4,040,992.11 | 1,417,219.90 | 479,232.38 | 0.00 | 0.00 | 0.00 | 1,896,452.28 | 4,040,992.11 | 31.73% |
| 351004楚雄市军队干休所 | 6,699,671.90 | 2,764,989.42 | 3,709,235.46 | 2,638,523.42 | 126,466.00 | 0.00 | 0.00 | 0.00 | 2,764,989.42 | 3,709,235.46 | 41.27% |
| 265001楚雄市红十字会 | 1,001,101.68 | 226,671.15 | 770,691.53 | 65,959.15 | 160,712.00 | 0.00 | 0.00 | 0.00 | 226,671.15 | 770,691.53 | 22.64% |
| 129001楚雄市文化和旅游局 | 5,787,134.97 | 1,275,896.01 | 4,497,321.46 | 610,786.01 | 665,110.00 | 0.00 | 0.00 | 0.00 | 1,275,896.01 | 4,497,321.46 | 22.05% |
| 197001中国共产党楚雄市委员会党校 | 6,195,890.14 | 1,019,591.10 | 5,173,495.04 | 397,480.25 | 611,416.00 | 0.00 | 0.00 | 10,694.85 | 1,019,591.10 | 5,173,495.04 | 16.46% |
| 105053楚雄市青少年校外活动中心 | 3,159,972.58 | 360,792.36 | 2,595,696.64 | 94,211.36 | 266,581.00 | 0.00 | 0.00 | 0.00 | 360,792.36 | 2,595,696.64 | 11.42% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 5,859,326.89 | 1,713,054.71 | 4,036,806.28 | 856,759.71 | 856,295.00 | 0.00 | 0.00 | 0.00 | 1,713,054.71 | 4,036,806.28 | 29.24% |
| 105005楚雄市教师培训中心 | 8,037,634.85 | 2,131,586.80 | 5,906,048.05 | 756,500.80 | 1,375,086.00 | 0.00 | 0.00 | 0.00 | 2,131,586.80 | 5,906,048.05 | 26.52% |
| 131022楚雄市八角镇卫生院 | 6,486,683.09 | 1,324,521.35 | 4,820,316.74 | 854,522.29 | 0.00 | 0.00 | 0.00 | 469,999.06 | 1,324,521.35 | 4,820,316.74 | 20.42% |
| 131010楚雄市东瓜街道卫生院 | 15,130,841.97 | 2,994,524.63 | 11,158,996.51 | 1,586,167.97 | 0.00 | 0.00 | 0.00 | 1,408,356.66 | 2,994,524.63 | 11,158,996.51 | 19.79% |
| 131009楚雄市中医院 | 77,062,824.62 | 10,786,635.86 | 65,056,139.84 | 3,049,097.79 | 0.00 | 0.00 | 0.00 | 7,737,538.07 | 10,786,635.86 | 65,056,139.84 | 14.00% |
| 131014楚雄市紫溪镇卫生院 | 6,388,117.69 | 1,336,767.83 | 4,730,293.86 | 759,473.08 | 0.00 | 0.00 | 0.00 | 577,294.75 | 1,336,767.83 | 4,730,293.86 | 20.93% |
| 131020楚雄市彝海街道卫生院 | 14,992,748.24 | 2,872,971.31 | 11,504,208.65 | 1,393,109.72 | 0.00 | 0.00 | 0.00 | 1,479,861.59 | 2,872,971.31 | 11,504,208.65 | 19.16% |
| 131008楚雄市人民医院 | 213,701,384.14 | 31,507,889.78 | 178,038,637.96 | 10,561,669.63 | 0.00 | 0.00 | 0.00 | 20,946,220.15 | 31,507,889.78 | 178,038,637.96 | 14.74% |
| 131023楚雄市树苴乡卫生院 | 7,311,667.50 | 1,014,189.36 | 5,937,074.26 | 801,471.79 | 0.00 | 0.00 | 0.00 | 212,717.57 | 1,014,189.36 | 5,937,074.26 | 13.87% |
| 131011楚雄市子午镇卫生院 | 11,170,141.98 | 1,807,613.66 | 8,865,699.66 | 1,271,558.60 | 0.00 | 0.00 | 0.00 | 536,055.06 | 1,807,613.66 | 8,865,699.66 | 16.18% |
| 126009楚雄市中石坝水库管理所 | 791,685.76 | 122,713.02 | 626,772.19 | 115,801.02 | 0.00 | 0.00 | 0.00 | 6,912.00 | 122,713.02 | 626,772.19 | 15.50% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,689,619.21 | 1,008,183.62 | 1,681,435.59 | 0.00 | 405,048.00 | 603,135.62 | 0.00 | 0.00 | 1,008,183.62 | 1,681,435.59 | 37.48% |
| 141001云南省楚雄市气象局 | 6,941,149.64 | 5,443,368.49 | 1,407,051.67 | 5,443,368.49 | 0.00 | 0.00 | 0.00 | 0.00 | 5,443,368.49 | 1,407,051.67 | 78.42% |
| 169004楚雄市国有林场 | 14,761,378.00 | 4,154,230.68 | 10,436,191.11 | 3,108,633.68 | 1,045,597.00 | 0.00 | 0.00 | 0.00 | 4,154,230.68 | 10,436,191.11 | 28.14% |
| 126004楚雄市龙川江河道管理所 | 2,404,835.50 | 1,038,927.64 | 1,359,166.86 | 706,613.64 | 332,314.00 | 0.00 | 0.00 | 0.00 | 1,038,927.64 | 1,359,166.86 | 43.20% |
| 131012楚雄市苍岭镇卫生院 | 10,734,389.41 | 1,668,152.78 | 8,523,352.97 | 994,107.45 | 0.00 | 0.00 | 0.00 | 674,045.33 | 1,668,152.78 | 8,523,352.97 | 15.54% |
| 131015楚雄市新村镇卫生院 | 7,547,422.79 | 1,396,562.86 | 5,830,223.14 | 778,908.17 | 0.00 | 0.00 | 0.00 | 617,654.69 | 1,396,562.86 | 5,830,223.14 | 18.50% |
| 131019楚雄市大过口乡卫生院 | 5,803,318.27 | 968,447.56 | 4,552,489.71 | 731,548.18 | 0.00 | 0.00 | 0.00 | 236,899.38 | 968,447.56 | 4,552,489.71 | 16.69% |
| 131024楚雄市三街镇卫生院 | 7,484,315.80 | 1,234,946.25 | 5,942,243.55 | 863,169.73 | 0.00 | 0.00 | 0.00 | 371,776.52 | 1,234,946.25 | 5,942,243.55 | 16.50% |
| 131013楚雄市吕合镇卫生院 | 9,917,083.35 | 1,842,552.07 | 7,641,639.28 | 958,254.05 | 0.00 | 0.00 | 0.00 | 884,298.02 | 1,842,552.07 | 7,641,639.28 | 18.58% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 4,986,505.98 | 1,184,980.04 | 3,494,079.84 | 1,116,372.29 | 0.00 | 0.00 | 0.00 | 68,607.75 | 1,184,980.04 | 3,494,079.84 | 23.76% |
| 131017楚雄市中山镇卫生院 | 8,746,688.93 | 1,563,735.16 | 6,866,961.77 | 885,668.47 | 0.00 | 0.00 | 0.00 | 678,066.69 | 1,563,735.16 | 6,866,961.77 | 17.88% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 8,904,779.58 | 1,396,473.54 | 7,195,413.04 | 771,076.96 | 0.00 | 0.00 | 0.00 | 625,396.58 | 1,396,473.54 | 7,195,413.04 | 15.68% |
| 131016楚雄市大地基乡卫生院 | 5,874,208.45 | 1,048,729.79 | 4,554,343.23 | 634,145.22 | 0.00 | 0.00 | 0.00 | 414,584.57 | 1,048,729.79 | 4,554,343.23 | 17.85% |
| 131018楚雄市西舍路镇卫生院 | 10,355,018.04 | 1,453,777.20 | 8,373,649.77 | 941,621.36 | 0.00 | 0.00 | 0.00 | 512,155.84 | 1,453,777.20 | 8,373,649.77 | 14.04% |
| 126006楚雄市西静河水库管理所 | 1,601,892.34 | 303,215.34 | 1,169,187.71 | 300,375.34 | 0.00 | 0.00 | 0.00 | 2,840.00 | 303,215.34 | 1,169,187.71 | 18.93% |
| 131021楚雄市东华镇卫生院 | 15,603,694.21 | 2,847,164.28 | 12,267,435.53 | 1,203,577.50 | 0.00 | 0.00 | 0.00 | 1,643,586.78 | 2,847,164.28 | 12,267,435.53 | 18.25% |
| 355001楚雄市消防救援大队 | 19,891,124.21 | 2,683,164.56 | 14,963,520.60 | 2,683,164.56 | 0.00 | 0.00 | 0.00 | 0.00 | 2,683,164.56 | 14,963,520.60 | 13.49% |
| 204001楚雄市人民法院 | 3,177,468.42 | 714,229.30 | 2,439,940.12 | 714,229.30 | 0.00 | 0.00 | 0.00 | 0.00 | 714,229.30 | 2,439,940.12 | 22.48% |
| 137001楚雄市审计局 | 226,164.82 | 58,621.69 | 167,543.13 | 58,621.69 | 0.00 | 0.00 | 0.00 | 0.00 | 58,621.69 | 167,543.13 | 25.92% |
| 203001楚雄市人民检察院 | 1,119,460.47 | 334,683.77 | 784,776.70 | 334,683.77 | 0.00 | 0.00 | 0.00 | 0.00 | 334,683.77 | 784,776.70 | 29.90% |
| 105018楚雄市机关幼儿园 | 6,696,508.49 | 2,010,083.89 | 4,468,415.92 | 873,961.39 | 1,136,122.50 | 0.00 | 0.00 | 0.00 | 2,010,083.89 | 4,468,415.92 | 30.02% |
| 169001楚雄市林业和草原局 | 53,880,381.71 | 5,961,877.54 | 47,892,104.42 | 3,923,078.54 | 2,038,799.00 | 0.00 | 0.00 | 0.00 | 5,961,877.54 | 47,892,104.42 | 11.07% |
| 125001楚雄市农业农村局 | 109,756,903.25 | 31,560,410.02 | 77,934,579.83 | 30,388,404.02 | 1,172,006.00 | 0.00 | 0.00 | 0.00 | 31,560,410.02 | 77,934,579.83 | 28.75% |
| 105051楚雄市北路幼儿园 | 4,095,084.65 | 1,286,538.98 | 2,747,790.85 | 546,810.98 | 739,728.00 | 0.00 | 0.00 | 0.00 | 1,286,538.98 | 2,747,790.85 | 31.42% |
| 105049楚雄市新苗幼儿园 | 4,712,442.84 | 1,640,323.82 | 3,072,119.02 | 764,264.82 | 876,059.00 | 0.00 | 0.00 | 0.00 | 1,640,323.82 | 3,072,119.02 | 34.81% |
| 125008楚雄市农村经济经营服务中心 | 2,296,124.22 | 839,839.47 | 1,456,284.75 | 521,493.47 | 318,346.00 | 0.00 | 0.00 | 0.00 | 839,839.47 | 1,456,284.75 | 36.58% |
| 340001楚雄市综合行政执法局 | 119,088,680.99 | 26,293,070.34 | 91,946,561.61 | 21,365,247.59 | 4,927,822.75 | 0.00 | 0.00 | 0.00 | 26,293,070.34 | 91,946,561.61 | 22.08% |
| 105041楚雄市中山镇中心小学 | 41,831,549.52 | 8,733,226.80 | 32,405,587.80 | 3,391,687.88 | 5,341,538.92 | 0.00 | 0.00 | 0.00 | 8,733,226.80 | 32,405,587.80 | 20.88% |
| 351001楚雄市退役军人事务局 | 53,428,137.57 | 11,962,583.91 | 41,248,113.66 | 11,459,016.91 | 503,567.00 | 0.00 | 0.00 | 0.00 | 11,962,583.91 | 41,248,113.66 | 22.39% |
| 184001楚雄市供销社 | 11,507,285.11 | 3,158,953.49 | 8,339,447.62 | 2,662,798.62 | 488,828.00 | 0.00 | 0.00 | 7,326.87 | 3,158,953.49 | 8,339,447.62 | 27.45% |
| 120001楚雄市住房和城乡建设局 | 200,990,562.78 | 54,406,331.14 | 143,379,298.84 | 50,494,771.14 | 3,911,560.00 | 0.00 | 0.00 | 0.00 | 54,406,331.14 | 143,379,298.84 | 27.07% |
| 105027楚雄市东华镇中心小学 | 34,464,463.98 | 8,106,825.81 | 25,327,462.20 | 3,324,595.13 | 4,782,230.68 | 0.00 | 0.00 | 0.00 | 8,106,825.81 | 25,327,462.20 | 23.52% |
| 105035楚雄市树苴乡中心小学 | 27,329,917.88 | 5,989,736.92 | 21,189,994.15 | 2,328,973.92 | 3,660,763.00 | 0.00 | 0.00 | 0.00 | 5,989,736.92 | 21,189,994.15 | 21.92% |
| 105007云南省楚雄金鹿中学 | 29,849,212.98 | 7,497,175.35 | 22,304,922.63 | 2,664,208.85 | 4,832,966.50 | 0.00 | 0.00 | 0.00 | 7,497,175.35 | 22,304,922.63 | 25.12% |
| 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 | 1,811,372.58 | 4,973,574.60 | 526,209.58 | 1,285,163.00 | 0.00 | 0.00 | 0.00 | 1,811,372.58 | 4,973,574.60 | 25.98% |
| 125004楚雄市动物疫病预防控制中心 | 8,980,600.16 | 1,909,504.14 | 7,063,311.02 | 788,693.14 | 1,120,811.00 | 0.00 | 0.00 | 0.00 | 1,909,504.14 | 7,063,311.02 | 21.26% |
| 131004楚雄市妇幼保健计划生育服务中心 | 37,744,817.06 | 8,252,165.70 | 29,120,852.43 | 1,545,291.95 | 2,130,793.50 | 0.00 | 0.00 | 4,563,467.78 | 8,239,553.23 | 29,120,852.43 | 21.83% |
| 105016楚雄市鹿城幼儿园 | 5,860,082.58 | 1,669,055.28 | 4,181,812.30 | 789,337.28 | 879,718.00 | 0.00 | 0.00 | 0.00 | 1,669,055.28 | 4,181,812.30 | 28.48% |
| 105013楚雄市北城小学 | 29,371,386.89 | 8,785,867.95 | 20,435,630.46 | 3,377,379.95 | 5,408,488.00 | 0.00 | 0.00 | 0.00 | 8,785,867.95 | 20,435,630.46 | 29.91% |
| 324001楚雄市搬迁安置办公室 | 50,952,325.35 | 10,947,306.93 | 35,625,512.62 | 10,630,550.93 | 316,756.00 | 0.00 | 0.00 | 0.00 | 10,947,306.93 | 35,625,512.62 | 21.49% |
| 105039楚雄市大过口乡中心小学 | 28,759,437.64 | 5,587,822.15 | 23,148,573.69 | 2,001,051.15 | 3,586,771.00 | 0.00 | 0.00 | 0.00 | 5,587,822.15 | 23,148,573.69 | 19.43% |
| 125032楚雄市乡村建设服务中心 | 2,459,799.56 | 697,074.07 | 1,758,540.29 | 183,558.07 | 513,516.00 | 0.00 | 0.00 | 0.00 | 697,074.07 | 1,758,540.29 | 28.34% |
| 125012楚雄市乡村振兴服务中心 | 5,017,584.33 | 1,141,728.50 | 3,864,589.43 | 525,976.50 | 615,752.00 | 0.00 | 0.00 | 0.00 | 1,141,728.50 | 3,864,589.43 | 22.75% |
| 105010楚雄市职业高级中学 | 34,801,958.37 | 8,590,297.41 | 26,181,660.96 | 4,745,848.96 | 3,844,448.45 | 0.00 | 0.00 | 0.00 | 8,590,297.41 | 26,181,660.96 | 24.68% |
| 105009云南省楚雄北浦中学 | 43,500,390.78 | 11,830,902.55 | 31,530,358.23 | 3,443,401.45 | 8,387,501.10 | 0.00 | 0.00 | 0.00 | 11,830,902.55 | 31,530,358.23 | 27.20% |
| 123005楚雄市地方公路管理段 | 6,192,394.39 | 1,954,883.11 | 4,232,195.28 | 1,355,288.11 | 599,595.00 | 0.00 | 0.00 | 0.00 | 1,954,883.11 | 4,232,195.28 | 31.57% |
| 125007楚雄市农业综合行政执法大队 | 2,167,748.12 | 605,545.48 | 1,560,944.64 | 188,222.48 | 417,323.00 | 0.00 | 0.00 | 0.00 | 605,545.48 | 1,560,944.64 | 27.93% |
| 105006云南省楚雄紫溪中学 | 59,936,468.02 | 16,152,372.60 | 42,931,430.80 | 5,996,281.60 | 10,156,091.00 | 0.00 | 0.00 | 0.00 | 16,152,372.60 | 42,931,430.80 | 26.95% |
| 105023楚雄市紫溪镇中心学校 | 23,439,692.57 | 4,632,480.92 | 18,802,107.48 | 2,060,474.92 | 2,572,006.00 | 0.00 | 0.00 | 0.00 | 4,632,480.92 | 18,802,107.48 | 19.76% |
| 125005楚雄市农业技术推广中心 | 9,555,933.72 | 1,149,301.98 | 8,398,849.20 | 443,645.98 | 705,656.00 | 0.00 | 0.00 | 0.00 | 1,149,301.98 | 8,398,849.20 | 12.03% |
| 105052楚雄市灵秀小学 | 10,864,599.74 | 3,069,823.34 | 7,794,776.40 | 1,102,725.34 | 1,967,098.00 | 0.00 | 0.00 | 0.00 | 3,069,823.34 | 7,794,776.40 | 28.26% |
| 121004楚雄市土地收购储备中心 | 18,673,821.51 | 18,271,461.72 | 402,359.79 | 18,176,726.72 | 94,735.00 | 0.00 | 0.00 | 0.00 | 18,271,461.72 | 402,359.79 | 97.85% |
| 125006楚雄市乡村产业发展中心 | 5,094,727.02 | 1,405,223.73 | 3,680,942.29 | 544,749.73 | 860,474.00 | 0.00 | 0.00 | 0.00 | 1,405,223.73 | 3,680,942.29 | 27.58% |
| 125031楚雄市畜牧渔业发展中心 | 5,866,243.60 | 884,324.99 | 4,975,242.61 | 457,923.99 | 426,401.00 | 0.00 | 0.00 | 0.00 | 884,324.99 | 4,975,242.61 | 15.07% |
| 105029楚雄市子午镇中心小学 | 45,431,598.14 | 9,564,583.72 | 35,680,467.42 | 3,554,996.72 | 6,009,587.00 | 0.00 | 0.00 | 0.00 | 9,564,583.72 | 35,680,467.42 | 21.05% |
| 105033楚雄市三街镇中心小学 | 33,712,315.17 | 7,318,453.94 | 26,371,917.23 | 2,882,227.94 | 4,436,226.00 | 0.00 | 0.00 | 0.00 | 7,318,453.94 | 26,371,917.23 | 21.71% |
| 999020楚雄市城乡建设投资集团有限公司 | 869,664,538.78 | 858,497,413.94 | 11,167,124.84 | 0.00 | 0.00 | 858,497,413.94 | 0.00 | 0.00 | 858,497,413.94 | 11,167,124.84 | 98.72% |
| 131007楚雄市爱国卫生技术指导中心 | 3,006,080.99 | 812,817.82 | 2,191,160.33 | 328,596.82 | 484,221.00 | 0.00 | 0.00 | 0.00 | 812,817.82 | 2,191,160.33 | 27.04% |
| 105047楚雄市西舍路镇中心小学 | 28,134,229.83 | 5,522,972.79 | 22,532,162.04 | 2,156,255.29 | 3,366,717.50 | 0.00 | 0.00 | 0.00 | 5,522,972.79 | 22,532,162.04 | 19.63% |
| 118004楚雄市救助管理站 | 1,963,510.85 | 340,207.41 | 1,622,443.44 | 182,961.41 | 157,246.00 | 0.00 | 0.00 | 0.00 | 340,207.41 | 1,622,443.44 | 17.33% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,121,898.55 | 1,497,418.50 | 3,319,541.05 | 779,115.50 | 718,303.00 | 0.00 | 0.00 | 0.00 | 1,497,418.50 | 3,319,541.05 | 29.24% |
| 105021楚雄市滨江小学 | 43,297,523.50 | 10,890,513.19 | 31,986,798.31 | 4,803,863.19 | 6,086,650.00 | 0.00 | 0.00 | 0.00 | 10,890,513.19 | 31,986,798.31 | 25.15% |
| 105012楚雄市鹿城小学 | 53,282,688.36 | 16,759,351.84 | 34,417,951.97 | 5,278,223.84 | 11,481,128.00 | 0.00 | 0.00 | 0.00 | 16,759,351.84 | 34,417,951.97 | 31.45% |
| 131005楚雄市疾病预防控制中心 | 15,834,591.97 | 4,298,405.58 | 11,529,975.39 | 1,902,456.78 | 2,395,948.80 | 0.00 | 0.00 | 0.00 | 4,298,405.58 | 11,529,975.39 | 27.15% |
| 105043楚雄市大地基乡中心小学 | 17,328,832.47 | 3,722,181.89 | 13,597,030.58 | 1,287,792.89 | 2,434,389.00 | 0.00 | 0.00 | 0.00 | 3,722,181.89 | 13,597,030.58 | 21.48% |
| 105061楚雄市彝海幼儿园 | 3,600,732.17 | 977,219.47 | 2,590,916.20 | 349,448.47 | 627,771.00 | 0.00 | 0.00 | 0.00 | 977,219.47 | 2,590,916.20 | 27.14% |
| 121001楚雄市自然资源局 | 30,055,047.19 | 11,499,376.83 | 18,457,169.86 | 8,051,846.83 | 3,447,530.00 | 0.00 | 0.00 | 0.00 | 11,499,376.83 | 18,457,169.86 | 38.26% |
| 105017楚雄市西城幼儿园 | 4,425,683.73 | 1,416,967.61 | 2,985,033.12 | 708,002.61 | 708,965.00 | 0.00 | 0.00 | 0.00 | 1,416,967.61 | 2,985,033.12 | 32.02% |
| 105025楚雄市吕合镇中心学校 | 23,058,031.62 | 4,734,701.27 | 18,317,330.35 | 2,129,953.27 | 2,604,748.00 | 0.00 | 0.00 | 0.00 | 4,734,701.27 | 18,317,330.35 | 20.53% |
| 105020楚雄市彝海中心小学 | 25,119,499.40 | 5,825,616.71 | 19,293,882.69 | 2,551,607.61 | 3,274,009.10 | 0.00 | 0.00 | 0.00 | 5,825,616.71 | 19,293,882.69 | 23.19% |
| 105045楚雄市新村镇中心小学 | 20,875,573.14 | 4,518,291.01 | 16,349,002.13 | 1,676,586.01 | 2,841,705.00 | 0.00 | 0.00 | 0.00 | 4,518,291.01 | 16,349,002.13 | 21.64% |
| 105011云南省楚雄东兴中学 | 59,648,695.97 | 16,074,957.09 | 43,344,390.88 | 6,185,702.09 | 9,889,255.00 | 0.00 | 0.00 | 0.00 | 16,074,957.09 | 43,344,390.88 | 26.95% |
| 105054楚雄市思源实验学校 | 41,735,441.00 | 12,055,765.53 | 29,679,675.47 | 3,683,638.53 | 8,372,127.00 | 0.00 | 0.00 | 0.00 | 12,055,765.53 | 29,679,675.47 | 28.89% |
| 105015楚雄市北浦小学 | 18,737,482.88 | 5,095,997.99 | 13,641,484.89 | 1,655,371.99 | 3,440,626.00 | 0.00 | 0.00 | 0.00 | 5,095,997.99 | 13,641,484.89 | 27.20% |
| 105031楚雄市苍岭镇中心小学 | 35,660,587.89 | 8,111,079.43 | 27,463,992.48 | 3,208,754.91 | 4,902,324.52 | 0.00 | 0.00 | 0.00 | 8,111,079.43 | 27,463,992.48 | 22.75% |
| 105055楚雄市茶花谷小学 | 7,810,723.18 | 2,510,080.54 | 5,300,642.64 | 668,934.54 | 1,841,146.00 | 0.00 | 0.00 | 0.00 | 2,510,080.54 | 5,300,642.64 | 32.14% |
| 105037楚雄市八角镇中心小学 | 22,959,936.46 | 4,979,806.10 | 17,903,143.96 | 1,958,900.60 | 3,020,905.50 | 0.00 | 0.00 | 0.00 | 4,979,806.10 | 17,903,143.96 | 21.69% |
| 105059楚雄开发区古镇小学 | 19,666,796.80 | 5,937,782.69 | 13,729,014.11 | 1,774,784.69 | 4,162,998.00 | 0.00 | 0.00 | 0.00 | 5,937,782.69 | 13,729,014.11 | 30.19% |
| 105050楚雄市东城幼儿园 | 5,121,066.61 | 1,559,159.36 | 3,552,568.25 | 682,582.36 | 876,577.00 | 0.00 | 0.00 | 0.00 | 1,559,159.36 | 3,552,568.25 | 30.45% |
| 105062楚雄市盛世幼儿园 | 4,279,786.32 | 1,355,456.15 | 2,920,544.17 | 605,263.65 | 750,192.50 | 0.00 | 0.00 | 0.00 | 1,355,456.15 | 2,920,544.17 | 31.67% |
| 105014楚雄市环城小学 | 15,971,779.77 | 4,166,605.12 | 11,796,974.65 | 1,371,660.12 | 2,794,945.00 | 0.00 | 0.00 | 0.00 | 4,166,605.12 | 11,796,974.65 | 26.09% |
| 105008云南省楚雄龙江中学 | 37,741,264.66 | 10,396,881.64 | 27,264,598.02 | 3,234,793.14 | 7,162,088.50 | 0.00 | 0.00 | 0.00 | 10,396,881.64 | 27,264,598.02 | 27.55% |
| 105063楚雄市嘉禾小学 | 1,976,490.71 | 601,207.81 | 1,375,282.90 | 242,743.81 | 358,464.00 | 0.00 | 0.00 | 0.00 | 601,207.81 | 1,375,282.90 | 30.42% |
| 126013楚雄市小型水库运行管理中心 | 5,263,277.35 | 617,749.95 | 4,456,190.08 | 541,684.30 | 0.00 | 0.00 | 0.00 | 76,065.65 | 617,749.95 | 4,456,190.08 | 11.74% |
| 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% |
| 999201楚雄州财政局 | 19,290,564.58 | 19,290,564.58 | 0.00 | 0.00 | 0.00 | 0.00 | 19,290,564.58 | 0.00 | 19,290,564.58 | 0.00 | 100.00% |
| 999183楚雄交投公路投资开发有限公司 | 4,500,000.00 | 4,500,000.00 | 0.00 | 0.00 | 0.00 | 4,500,000.00 | 0.00 | 0.00 | 4,500,000.00 | 0.00 | 100.00% |
| 997055楚雄市永安自来水厂 | 94,424.22 | 46,532.08 | 47,892.14 | 0.00 | 0.00 | 46,532.08 | 0.00 | 0.00 | 46,532.08 | 47,892.14 | 49.28% |
| 999012楚雄州企业退休人员管理中心 | 1,500,000.00 | 323,215.77 | 1,176,784.23 | 0.00 | 0.00 | 323,215.77 | 0.00 | 0.00 | 323,215.77 | 1,176,784.23 | 21.55% |
| 105060楚雄巴川实验学校 | 150,048.50 | 32,660.01 | 108,950.89 | 32,660.01 | 0.00 | 0.00 | 0.00 | 0.00 | 32,660.01 | 108,950.89 | 21.77% |
| 999203楚雄市国有资产投资控股集团有限公司 | 3,351,000.00 | 3,351,000.00 | 0.00 | 0.00 | 0.00 | 3,351,000.00 | 0.00 | 0.00 | 3,351,000.00 | 0.00 | 100.00% |
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
