号: cxs004/2026-00071 信息分类: 政务公开
发文日期: 2026-05-11
发布机构: 楚雄市财政局 生成日期:
称: 楚雄市2026年4月财政预算执行情况(部门)
号:

楚雄市2026年4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7,426,091,560.163,658,894,292.313,711,553,197.30866,248,083.94460,896,820.931,502,622,511.22772,390,564.5856,751,889.173,658,909,869.843,711,553,197.3049.27%
579033楚雄市中山镇人民政府25,997,636.768,096,089.2917,349,143.474,386,372.293,709,717.000.000.000.008,096,089.2917,349,143.4731.14%
201005楚雄市职工服务中心1,028,520.56435,457.68593,062.8898,036.68337,421.000.000.000.00435,457.68593,062.8842.34%
192001中国共产主义青年团楚雄市委员会2,868,983.19949,015.461,899,377.80736,752.46212,263.000.000.000.00949,015.461,899,377.8033.08%
582033楚雄市三街镇人民政府30,901,204.489,172,816.1221,553,679.065,064,768.523,808,047.600.000.00300,000.009,172,816.1221,553,679.0629.68%
571033楚雄市人民政府鹿城街道办事处37,807,547.2613,693,991.1722,149,527.908,691,749.275,002,241.900.000.000.0013,693,991.1722,149,527.9036.22%
576033楚雄市紫溪镇人民政府24,801,664.428,996,263.2115,156,353.574,597,037.214,399,226.000.000.000.008,996,263.2115,156,353.5736.27%
584033楚雄市大过口乡人民政府26,542,668.717,910,751.8318,442,328.924,333,337.833,577,414.000.000.000.007,910,751.8318,442,328.9229.80%
207001楚雄市妇女联合会2,170,238.64770,696.181,318,872.24250,809.18519,887.000.000.000.00770,696.181,318,872.2435.51%
321001中共楚雄市委政策研究室2,703,045.12966,999.661,622,181.18251,952.66715,047.000.000.000.00966,999.661,622,181.1835.77%
574033楚雄市苍岭镇人民政府41,551,699.4813,137,297.9628,243,391.268,771,069.224,366,228.740.000.000.0013,137,297.9628,243,391.2631.62%
263001中国共产党楚雄市委员会机构编制委员会办公室2,280,949.37930,144.891,234,801.38221,284.89708,860.000.000.000.00930,144.891,234,801.3840.78%
578033楚雄市大地基乡人民政府23,289,575.647,747,811.1214,987,207.334,121,647.123,626,164.000.000.000.007,747,811.1214,987,207.3333.27%
581033楚雄市树苴乡人民政府23,460,566.646,639,491.0516,789,713.593,433,437.053,206,054.000.000.000.006,639,491.0516,789,713.5928.30%
201004楚雄工人文化宫1,879,247.53664,470.621,115,962.77300,408.62364,062.000.000.000.00664,470.621,115,962.7735.36%
301001中国共产党楚雄市委员会办公室11,163,455.663,786,728.666,459,830.481,147,401.662,639,327.000.000.000.003,786,728.666,459,830.4833.92%
585011楚雄市人民政府东瓜街道办事处55,511,559.1116,082,326.7334,745,559.219,110,298.736,972,028.000.000.000.0016,082,326.7334,745,559.2128.97%
583033楚雄市西舍路镇人民政府28,570,840.619,028,821.8317,970,084.395,475,186.333,553,635.500.000.000.009,028,821.8317,970,084.3931.60%
575037楚雄市吕合镇人民政府22,359,973.527,300,344.8914,969,616.233,643,073.763,657,271.130.000.000.007,300,344.8914,969,616.2332.65%
586001楚雄市人民政府彝海街道办事处60,824,359.1835,182,439.3024,790,897.9530,945,349.304,237,090.000.000.000.0035,182,439.3024,790,897.9557.84%
577033楚雄市新村镇人民政府23,511,122.447,119,388.9115,808,928.173,534,025.913,585,363.000.000.000.007,119,388.9115,808,928.1730.28%
119001楚雄市财政局10,735,730.833,775,528.516,586,826.321,324,921.512,450,607.000.000.000.003,775,528.516,586,826.3235.17%
283001楚雄市工商业联合会1,627,127.38625,787.48979,252.67201,211.48424,576.000.000.000.00625,787.48979,252.6738.46%
573033楚雄市子午镇人民政府33,273,590.109,878,996.5421,820,446.505,642,861.544,236,135.000.000.000.009,878,996.5421,820,446.5029.69%
580033楚雄市八角镇人民政府20,189,112.516,860,966.3112,990,172.363,487,005.313,373,961.000.000.000.006,860,966.3112,990,172.3633.98%
572033楚雄市东华镇人民政府35,613,256.6811,515,900.7423,976,724.946,802,179.144,713,721.600.000.000.0011,515,900.7423,976,724.9432.34%
302001中国共产党楚雄市委政法委员会6,085,500.062,202,816.063,881,336.80555,012.061,647,804.000.000.000.002,202,816.063,881,336.8036.20%
301004楚雄市档案馆1,783,530.39671,377.041,096,179.35247,603.04423,774.000.000.000.00671,377.041,096,179.3537.64%
188001中国共产党楚雄市委员会组织部9,416,322.943,259,125.855,985,121.321,251,328.852,007,797.000.000.000.003,259,125.855,985,121.3234.61%
143001楚雄市统计局8,298,584.602,036,389.695,975,984.91685,274.691,351,115.000.000.000.002,036,389.695,975,984.9124.54%
105004楚雄市老年人体育活动中心885,955.45430,287.72449,503.41229,014.72201,273.000.000.000.00430,287.72449,503.4148.57%
150001楚雄市市场监督管理局35,714,705.4713,559,126.9920,818,338.484,752,634.248,782,803.750.000.0023,689.0013,559,126.9920,818,338.4837.97%
200001中国人民政治协商会议云南省楚雄市委员会10,798,076.763,814,559.226,753,372.541,163,633.222,650,926.000.000.000.003,814,559.226,753,372.5435.33%
213001楚雄市科学技术协会1,631,247.86568,808.761,000,474.40174,599.76394,209.000.000.000.00568,808.761,000,474.4034.87%
210001楚雄市残疾人联合会5,012,032.782,511,519.232,494,303.551,877,830.23633,689.000.000.000.002,511,519.232,494,303.5550.11%
124001楚雄市工业信息化科学技术局20,632,574.285,062,008.0915,412,244.783,527,259.991,534,748.100.000.000.005,062,008.0915,412,244.7824.53%
133001楚雄市应急管理局12,418,498.066,824,004.435,120,916.084,667,457.432,156,547.000.000.000.006,824,004.435,120,916.0854.95%
101001楚雄市人民政府办公室13,674,037.004,729,114.518,939,922.491,546,266.513,182,848.000.000.000.004,729,114.518,939,922.4934.58%
990025国库科专户1,548,524,070.00600,978,670.00947,545,400.000.000.00490,978,670.00110,000,000.000.00600,978,670.00947,545,400.0038.81%
111004楚雄市看守所4,437,402.00381,018.863,673,581.16381,018.860.000.000.000.00381,018.863,673,581.168.59%
129006楚雄市文化馆2,228,238.44843,710.381,383,588.06300,060.38543,650.000.000.000.00843,710.381,383,588.0637.86%
253001楚雄市纪律检查委员会市监察委员会27,414,915.6310,887,121.1616,506,104.473,190,197.637,696,923.530.000.000.0010,887,121.1616,506,104.4739.71%
189001中国共产党楚雄市委员会宣传部5,807,689.212,124,539.843,683,149.37900,028.841,224,511.000.000.000.002,124,539.843,683,149.3736.58%
354001楚雄市公安局森林警察大队7,764,420.863,059,363.254,666,517.611,328,164.251,731,199.000.000.000.003,059,363.254,666,517.6139.40%
129007楚雄市图书馆1,718,036.08647,113.451,040,048.18242,222.45404,891.000.000.000.00647,113.451,040,048.1837.67%
189002楚雄市融媒体中心8,441,753.363,417,607.434,935,635.081,081,516.332,091,249.600.000.00244,841.503,417,607.434,935,635.0840.48%
128001楚雄市商务局5,402,538.063,241,548.852,160,806.242,309,185.85932,363.000.000.000.003,241,548.852,160,806.2460.00%
131006楚雄市卫生健康综合监督执法局4,328,621.551,428,230.752,663,750.78603,806.75824,424.000.000.000.001,428,230.752,663,750.7833.00%
126001楚雄市水务局63,476,189.697,562,376.4455,895,353.254,620,130.942,942,245.500.000.000.007,562,376.4455,895,353.2511.91%
131001楚雄市卫生健康局79,243,967.5236,027,375.5443,212,576.9834,704,843.541,322,532.000.000.000.0036,027,375.5443,212,576.9845.46%
123001楚雄市交通运输局80,102,460.0130,748,713.3849,349,556.633,565,852.381,452,861.0025,730,000.000.000.0030,748,713.3849,349,556.6338.39%
201001楚雄市总工会2,447,051.561,002,489.681,442,461.88385,834.68616,655.000.000.000.001,002,489.681,442,461.8840.97%
105001楚雄市教育体育局86,788,033.2825,160,386.8258,342,152.5322,386,387.572,773,999.250.000.000.0025,160,386.8258,342,152.5328.99%
451001中国共产党楚雄市委员会社会工作部2,720,054.36849,708.371,810,471.09185,709.37663,999.000.000.000.00849,708.371,810,471.0931.24%
111001楚雄市公安局157,378,717.6855,555,807.14100,568,010.7328,082,031.5427,473,775.600.000.000.0055,555,807.14100,568,010.7335.30%
117001楚雄市人力资源和社会保障局55,087,454.5916,912,837.1437,072,468.1912,833,436.144,079,401.000.000.000.0016,912,837.1437,072,468.1930.70%
118001楚雄市民政局126,057,171.4742,979,603.0282,083,431.2741,610,536.331,304,759.600.000.0064,307.0942,979,603.0282,083,431.2734.10%
414001楚雄市公安局交通管理大队34,510,682.7911,336,316.7822,064,831.896,604,438.784,731,878.000.000.000.0011,336,316.7822,064,831.8932.85%
129008楚雄市紫溪山风景区管理处4,282,967.781,717,179.402,424,895.07577,063.401,140,116.000.000.000.001,717,179.402,424,895.0740.09%
129010楚雄市非物质文化遗产保护中心1,164,728.83293,735.68788,520.1576,712.68217,023.000.000.000.00293,735.68788,520.1525.22%
102001楚雄市发展和改革局11,658,666.054,294,995.517,325,910.201,560,615.512,734,380.000.000.000.004,294,995.517,325,910.2036.84%
360001楚雄市政务服务管理局11,011,752.953,793,837.916,931,816.751,251,081.912,542,756.000.000.000.003,793,837.916,931,816.7534.45%
375001楚雄市投资促进局3,981,856.901,779,671.352,082,479.631,051,878.85727,792.500.000.000.001,779,671.352,082,479.6344.69%
113001楚雄市司法局16,746,257.525,522,256.7410,576,215.371,922,467.743,599,789.000.000.000.005,522,256.7410,576,215.3732.98%
129005楚雄市文化艺术团3,012,031.701,246,743.211,754,736.49535,167.21711,576.000.000.000.001,246,743.211,754,736.4941.39%
199001楚雄市人民代表大会常务委员会12,682,942.764,277,524.567,478,796.241,672,645.562,604,879.000.000.000.004,277,524.567,478,796.2433.73%
118005楚雄市未成年人救助保护中心507,804.14222,326.80285,417.3477,640.80144,686.000.000.000.00222,326.80285,417.3443.78%
118006楚雄市殡仪馆5,509,968.871,019,310.584,483,568.29132,879.16309,987.000.000.00576,444.421,019,310.584,483,568.2918.50%
206001云南省楚雄市文学艺术界联合会1,493,239.73611,072.53881,567.20172,954.53438,118.000.000.000.00611,072.53881,567.2040.92%
129009楚雄市文物管理所740,116.29316,208.80422,161.4986,803.80229,405.000.000.000.00316,208.80422,161.4942.72%
292001楚雄市信访局2,823,348.221,223,001.331,588,242.73570,532.33652,469.000.000.000.001,223,001.331,588,242.7343.32%
142001楚雄市机关事务服务中心8,222,446.392,374,446.865,783,797.531,648,596.56725,850.300.000.000.002,374,446.865,783,797.5328.88%
351004楚雄市军队干休所6,699,671.903,392,439.593,079,785.293,187,507.59204,932.000.000.000.003,392,439.593,079,785.2950.64%
265001楚雄市红十字会1,042,601.68336,187.32698,925.3693,993.32242,194.000.000.000.00336,187.32698,925.3632.25%
129001楚雄市文化和旅游局5,945,234.971,727,846.834,195,016.64729,994.83997,852.000.000.000.001,727,846.834,195,016.6429.06%
197001中国共产党楚雄市委员会党校6,288,490.141,463,526.244,724,015.90514,202.88929,517.000.000.0019,806.361,463,526.244,724,015.9023.27%
105053楚雄市青少年校外活动中心3,159,972.58804,786.052,355,186.53334,550.05400,633.000.000.0069,603.00804,786.052,355,186.5325.47%
190001中国共产党楚雄市委员会统一战线工作部6,113,608.892,340,824.943,467,154.951,025,243.941,315,581.000.000.000.002,340,824.943,467,154.9538.29%
105005楚雄市教师培训中心8,037,634.853,148,217.924,889,416.931,033,828.922,114,389.000.000.000.003,148,217.924,889,416.9339.17%
131022楚雄市八角镇卫生院7,294,201.091,864,777.185,203,972.911,314,838.110.000.000.00549,939.071,864,777.185,203,972.9125.57%
131010楚雄市东瓜街道卫生院19,598,678.974,449,335.8414,869,426.132,214,584.550.000.000.002,234,751.294,449,335.8414,869,426.1322.70%
131009楚雄市中医院79,081,945.6213,518,292.4764,558,817.434,751,423.680.000.000.008,766,868.7913,518,292.4764,558,817.4317.09%
131014楚雄市紫溪镇卫生院7,284,850.691,958,422.135,123,814.561,189,762.230.000.000.00768,659.901,958,422.135,123,814.5626.88%
131020楚雄市彝海街道卫生院17,558,354.243,953,628.6813,118,758.562,038,800.260.000.000.001,941,861.423,980,661.6813,118,758.5622.67%
131008楚雄市人民医院222,506,463.1439,308,298.99182,596,053.1515,986,043.900.000.000.0023,322,255.0939,308,298.99182,596,053.1517.67%
131023楚雄市树苴乡卫生院8,264,033.501,727,333.116,295,732.391,274,540.490.000.000.00452,792.621,727,333.116,295,732.3920.90%
131011楚雄市子午镇卫生院12,986,451.982,681,557.169,998,574.821,923,596.130.000.000.00757,961.032,681,557.169,998,574.8220.65%
126009楚雄市中石坝水库管理所791,685.76190,375.85577,324.76182,767.450.000.000.007,608.40190,375.85577,324.7624.05%
359001中国人民解放军云南省楚雄市人民武装部4,489,019.211,758,228.122,730,791.090.00613,133.001,145,095.120.000.001,758,228.122,730,791.0939.17%
141001云南省楚雄市气象局6,982,224.645,531,982.161,315,221.065,531,982.160.000.000.000.005,531,982.161,315,221.0679.23%
169004楚雄市国有林场21,634,178.005,561,238.2515,377,309.543,972,361.251,588,877.000.000.000.005,561,238.2515,377,309.5425.71%
126004楚雄市龙川江河道管理所2,504,835.501,285,856.991,212,237.51777,119.99508,737.000.000.000.001,285,856.991,212,237.5151.33%
131012楚雄市苍岭镇卫生院12,301,686.412,466,829.849,279,516.381,574,392.710.000.000.00892,437.132,466,829.849,279,516.3820.05%
131015楚雄市新村镇卫生院8,334,079.791,915,285.966,149,123.041,180,139.440.000.000.00735,146.521,915,285.966,149,123.0422.98%
131019楚雄市大过口乡卫生院6,596,801.271,494,652.284,911,851.991,116,430.140.000.000.00378,222.141,494,652.284,911,851.9922.66%
131024楚雄市三街镇卫生院8,775,048.801,878,569.266,637,149.141,290,245.670.000.000.00588,323.591,878,569.266,637,149.1421.41%
131013楚雄市吕合镇卫生院11,174,100.352,449,168.218,349,520.141,400,646.750.000.000.001,048,521.462,449,168.218,349,520.1421.92%
126008楚雄市九龙甸水库工程灌区管理处5,040,121.981,722,182.383,135,396.901,652,414.630.000.000.0069,767.751,722,182.383,135,396.9034.17%
131017楚雄市中山镇卫生院10,050,414.932,396,635.377,413,677.771,326,910.940.000.000.001,069,724.432,396,635.377,413,677.7723.85%
131026楚雄市鹿城街道社区卫生服务中心12,561,243.581,969,661.9410,414,297.641,110,390.340.000.000.00859,271.601,969,661.9410,414,297.6415.68%
131016楚雄市大地基乡卫生院6,512,916.451,517,040.714,672,089.98979,770.450.000.000.00537,270.261,517,040.714,672,089.9823.29%
131018楚雄市西舍路镇卫生院11,368,764.042,208,153.208,633,987.461,412,275.060.000.000.00795,878.142,208,153.208,633,987.4619.42%
126006楚雄市西静河水库管理所1,601,892.34505,012.141,025,315.95500,852.140.000.000.004,160.00505,012.141,025,315.9531.53%
131021楚雄市东华镇卫生院17,229,430.213,639,775.3613,241,299.451,873,475.660.000.000.001,766,299.703,639,775.3613,241,299.4521.13%
355001楚雄市消防救援大队19,891,124.213,691,607.0414,652,200.823,691,607.040.000.000.000.003,691,607.0414,652,200.8218.56%
204001楚雄市人民法院3,177,468.42831,697.542,335,770.88831,697.540.000.000.000.00831,697.542,335,770.8826.17%
137001楚雄市审计局226,164.8276,928.92149,235.9076,928.920.000.000.000.0076,928.92149,235.9034.01%
203001楚雄市人民检察院1,119,460.47407,158.31712,302.16407,158.310.000.000.000.00407,158.31712,302.1636.37%
105018楚雄市机关幼儿园7,851,393.492,801,193.564,923,163.811,095,826.461,705,367.100.000.000.002,801,193.564,923,163.8135.68%
169001楚雄市林业和草原局57,456,914.717,448,391.1449,978,540.684,371,300.143,077,091.000.000.000.007,448,391.1449,978,540.6812.96%
125001楚雄市农业农村局110,992,628.2532,747,240.8377,379,367.0130,984,499.831,762,741.000.000.000.0032,747,240.8377,379,367.0129.50%
105051楚雄市北路幼儿园5,963,364.651,824,202.194,132,942.46706,734.191,117,468.000.000.000.001,824,202.194,132,942.4630.59%
105049楚雄市新苗幼儿园5,182,773.842,219,381.672,963,392.17901,550.671,317,831.000.000.000.002,219,381.672,963,392.1742.82%
125008楚雄市农村经济经营服务中心2,346,124.221,024,487.171,321,637.05546,761.17477,726.000.000.000.001,024,487.171,321,637.0543.67%
340001楚雄市综合行政执法局151,383,123.3941,484,874.05108,935,727.5833,979,464.307,505,409.750.000.000.0041,484,874.05108,935,727.5827.40%
105041楚雄市中山镇中心小学42,733,789.5212,446,110.1429,577,240.244,385,689.708,060,420.440.000.000.0012,446,110.1429,577,240.2429.12%
351001楚雄市退役军人事务局54,995,062.5715,640,213.5037,002,681.9914,880,591.50760,779.000.000.000.0015,641,370.5037,002,681.9928.44%
184001楚雄市供销社11,628,185.116,226,245.295,385,239.825,454,567.91763,466.000.000.008,211.386,226,245.295,385,239.8253.54%
120001楚雄市住房和城乡建设局349,469,862.78168,110,422.78180,105,756.0061,229,566.785,880,856.00101,000,000.000.000.00168,110,422.78180,105,756.0048.10%
105027楚雄市东华镇中心小学35,645,953.9811,466,441.4124,093,747.574,287,723.567,178,717.850.000.000.0011,466,441.4124,093,747.5732.17%
105035楚雄市树苴乡中心小学28,036,557.888,674,433.3219,215,537.753,032,140.225,642,293.100.000.000.008,674,433.3219,215,537.7530.94%
105007云南省楚雄金鹿中学29,851,612.9811,154,897.7518,618,850.233,663,705.637,491,192.120.000.000.0011,154,897.7518,618,850.2337.37%
105019楚雄市鹿城镇初级中学0.000.000.000.000.000.000.000.000.000.000.00%
377001楚雄市医疗保障局7,230,264.462,678,606.464,243,263.20723,209.461,955,397.000.000.000.002,678,606.464,243,263.2037.05%
125004楚雄市动物疫病预防控制中心8,980,600.162,713,243.266,252,828.401,018,216.261,695,027.000.000.000.002,713,243.266,252,828.4030.21%
131004楚雄市妇幼保健计划生育服务中心235,246,112.06157,082,086.0578,031,610.90146,985,941.593,211,581.100.000.006,871,950.89157,069,473.5878,031,610.9066.77%
105016楚雄市鹿城幼儿园7,475,242.582,327,718.945,116,621.36985,470.941,342,248.000.000.000.002,327,718.945,116,621.3631.14%
105013楚雄市北城小学29,371,386.8912,509,100.0616,459,006.924,395,561.068,113,539.000.000.000.0012,509,100.0616,459,006.9242.59%
324001楚雄市搬迁安置办公室51,036,025.3515,552,790.2335,483,235.1215,064,024.23488,766.000.000.000.0015,552,790.2335,483,235.1230.47%
105039楚雄市大过口乡中心小学29,726,887.647,971,816.3721,656,619.472,543,062.735,428,753.640.000.000.007,971,816.3721,656,619.4726.82%
125032楚雄市乡村建设服务中心2,459,799.561,049,408.271,406,206.09259,770.27789,638.000.000.000.001,049,408.271,406,206.0942.66%
125012楚雄市乡村振兴服务中心5,017,584.331,652,579.533,352,578.40729,191.53923,388.000.000.000.001,652,579.533,352,578.4032.94%
105010楚雄市职业高级中学34,801,958.3711,455,581.9423,287,442.635,574,198.465,881,383.480.000.000.0011,455,581.9423,287,442.6332.92%
105009云南省楚雄北浦中学43,505,190.7816,900,221.9225,776,675.874,123,423.8212,776,798.100.000.000.0016,900,221.9225,776,675.8738.85%
123005楚雄市地方公路管理段6,276,503.012,508,879.663,739,135.401,600,946.66907,933.000.000.000.002,508,879.663,739,135.4039.97%
125007楚雄市农业综合行政执法大队2,270,048.12894,235.911,266,339.21257,680.91636,555.000.000.000.00894,235.911,266,339.2139.39%
105006云南省楚雄紫溪中学59,937,268.0223,875,541.3335,815,175.128,527,615.3315,347,926.000.000.000.0023,875,541.3335,815,175.1239.83%
105023楚雄市紫溪镇中心学校24,066,972.576,565,113.1917,490,787.382,697,331.193,867,782.000.000.000.006,565,113.1917,490,787.3827.28%
125005楚雄市农业技术推广中心9,555,933.721,658,455.657,890,531.58604,807.651,053,648.000.000.000.001,658,455.657,890,531.5817.36%
105052楚雄市灵秀小学10,864,599.744,493,328.966,371,270.781,484,015.733,009,313.230.000.000.004,493,328.966,371,270.7841.36%
121004楚雄市土地收购储备中心19,973,821.5119,633,214.47328,190.1719,490,491.47142,723.000.000.000.0019,633,214.47328,190.1798.29%
125006楚雄市乡村产业发展中心5,094,727.022,058,576.303,023,299.72749,542.301,309,034.000.000.000.002,058,576.303,023,299.7240.41%
125031楚雄市畜牧渔业发展中心5,866,243.601,164,724.734,684,870.37520,219.73644,505.000.000.000.001,164,724.734,684,870.3719.85%
105029楚雄市子午镇中心小学46,377,473.1414,260,681.1430,185,274.034,708,078.599,284,618.200.000.00267,984.3514,260,681.1430,185,274.0330.75%
105033楚雄市三街镇中心小学34,408,315.1710,435,543.1123,953,168.063,762,733.116,672,810.000.000.000.0010,435,543.1123,953,168.0630.33%
999020楚雄市城乡建设投资集团有限公司879,653,049.74875,277,436.014,375,613.730.000.00875,277,436.010.000.00875,277,436.014,375,613.7399.50%
131007楚雄市爱国卫生技术指导中心3,172,080.991,139,827.212,029,003.94415,658.21724,169.000.000.000.001,139,827.212,029,003.9435.93%
105047楚雄市西舍路镇中心小学29,106,629.837,902,076.6721,164,826.162,782,539.175,069,537.500.000.0050,000.007,902,076.6721,164,826.1627.15%
118004楚雄市救助管理站1,963,510.85452,197.091,511,313.76214,043.09238,154.000.000.000.00452,197.091,511,313.7623.03%
125010楚雄市植保植检和现代种业发展中心5,121,898.552,039,022.292,775,098.26947,716.291,091,306.000.000.000.002,039,022.292,775,098.2639.81%
105021楚雄市滨江小学45,486,073.5015,896,602.6628,744,109.486,122,959.369,243,322.000.000.00530,321.3015,896,602.6628,744,109.4834.95%
105012楚雄市鹿城小学53,282,688.3625,600,780.2726,880,961.587,230,188.2718,370,592.000.000.000.0025,600,780.2726,880,961.5848.05%
131005楚雄市疾病预防控制中心17,197,946.796,143,025.2611,039,210.532,499,242.713,606,364.250.000.0037,418.306,143,025.2611,039,210.5335.72%
105043楚雄市大地基乡中心小学17,704,392.475,395,016.1012,292,175.361,680,509.103,714,507.000.000.000.005,395,016.1012,292,175.3630.47%
105061楚雄市彝海幼儿园4,121,172.171,443,201.382,643,379.29451,753.38991,448.000.000.000.001,443,201.382,643,379.2935.02%
121001楚雄市自然资源局45,766,188.1926,047,413.6419,620,274.0520,779,843.645,267,570.000.000.000.0026,047,413.6419,620,274.0556.91%
105017楚雄市西城幼儿园4,829,603.731,953,604.892,845,835.64881,901.891,071,703.000.000.000.001,953,604.892,845,835.6440.45%
105025楚雄市吕合镇中心学校23,909,551.626,793,011.5817,116,540.042,867,876.583,925,135.000.000.000.006,793,011.5817,116,540.0428.41%
105020楚雄市彝海中心小学25,389,175.608,247,362.1317,141,813.473,403,511.634,843,850.500.000.000.008,247,362.1317,141,813.4732.48%
105045楚雄市新村镇中心小学21,091,753.146,567,814.0414,513,284.102,198,617.044,369,197.000.000.000.006,567,814.0414,513,284.1031.14%
105011云南省楚雄东兴中学60,648,695.9723,087,899.1837,560,796.798,247,250.1814,840,649.000.000.000.0023,087,899.1837,560,796.7938.07%
105054楚雄市思源实验学校41,737,841.0017,703,953.9323,980,147.075,025,027.9312,678,926.000.000.000.0017,703,953.9323,980,147.0742.42%
105015楚雄市北浦小学18,737,482.887,502,992.3911,218,640.492,296,171.955,206,820.440.000.000.007,502,992.3911,218,640.4940.04%
105031楚雄市苍岭镇中心小学36,816,237.8911,769,918.6324,869,100.744,286,200.837,483,717.800.000.000.0011,769,918.6324,869,100.7431.97%
105055楚雄市茶花谷小学7,810,723.183,666,276.804,130,654.88931,796.802,734,480.000.000.000.003,666,276.804,130,654.8846.94%
105037楚雄市八角镇中心小学23,468,764.867,259,722.3416,135,656.122,533,927.644,672,324.100.000.0053,470.607,259,722.3416,135,656.1230.93%
105059楚雄开发区古镇小学19,666,796.808,757,671.5910,881,822.212,403,621.596,354,050.000.000.000.008,757,671.5910,881,822.2144.53%
105050楚雄市东城幼儿园6,989,126.612,156,423.414,691,090.40835,752.411,320,671.000.000.000.002,156,423.414,691,090.4030.85%
105062楚雄市盛世幼儿园5,633,826.321,819,600.353,781,680.48673,064.851,146,535.500.000.000.001,819,600.353,781,680.4832.30%
105014楚雄市环城小学15,971,779.776,107,634.449,836,745.331,896,141.444,211,493.000.000.000.006,107,634.449,836,745.3338.24%
105008云南省楚雄龙江中学37,746,064.6615,474,260.9022,179,542.764,392,157.3711,082,103.530.000.000.0015,474,260.9022,179,542.7641.00%
105063楚雄市嘉禾小学1,976,490.71823,935.941,152,554.77280,336.94543,599.000.000.000.00823,935.941,152,554.7741.69%
126013楚雄市小型水库运行管理中心5,263,277.351,004,629.084,141,136.65918,508.430.000.000.0086,120.651,004,629.084,141,136.6519.09%
703001楚雄市开发投资有限公司900,000.00162,823.65737,176.350.000.00162,823.650.000.00162,823.65737,176.3518.09%
144001楚雄州生态环境局楚雄市分局280,000.00280,000.000.00280,000.000.000.000.000.00280,000.000.00100.00%
532302000经济开发区372,399,238.00304,000,000.0068,399,238.000.000.000.00304,000,000.000.00304,000,000.0068,399,238.0081.63%
999201楚雄州财政局358,390,564.58358,390,564.580.000.000.000.00358,390,564.580.00358,390,564.580.00100.00%
999183楚雄交投公路投资开发有限公司4,500,000.004,500,000.000.000.000.004,500,000.000.000.004,500,000.000.00100.00%
997055楚雄市永安自来水厂94,424.2246,532.0847,892.140.000.0046,532.080.000.0046,532.0847,892.1449.28%
999012楚雄州企业退休人员管理中心1,500,000.00430,954.361,069,045.640.000.00430,954.360.000.00430,954.361,069,045.6428.73%
105060楚雄巴川实验学校150,048.5041,097.61108,950.8941,097.610.000.000.000.0041,097.61108,950.8927.39%
999203楚雄市国有资产投资控股集团有限公司3,351,000.003,351,000.000.000.000.003,351,000.000.000.003,351,000.000.00100.00%
139001国家税务总局楚雄市税务局2,225,963.000.000.000.000.000.000.000.000.000.000.00%