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号: cxs004-/2025-0305002 信息分类: 楚雄市部门预决算
发文日期: 2025-03-05
发布机构: 楚雄市财政局 生成日期:
称: 楚雄市2025年2月财政预算执行情况(部门)
号:

楚雄市2025年2月财政预算执行情况(部门)

发表时间:2025-03-05
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财政预算执行情况
金额单位:元
分类项    预算执行数 全年下达指标余额 支出进度%(当年实际支出合计➗全年累计下达指标)
全年累计下达指标 已申请支付数 指标申请支付余额 授权支付 直接支付 当年实拨资金拨款 单位资金 当年实际支出合计
当年实际支用数 当年统发工资支出 当年直接支付拨款
合计 4,913,712,699.55 1,783,792,228.89 2,957,817,861.48 574,673,462.24 188,223,441.72 994,406,268.29 15,745,581.82 10,411,448.32 1,783,460,202.39 3,354,003,899.01 36.30%
579033楚雄市中山镇人民政府 28,723,903.69 5,024,672.75 22,568,653.88 3,452,767.75 1,571,905.00 0.00 0.00 0.00 5,024,672.75 23,146,612.60 17.49%
572033楚雄市东华镇人民政府 32,867,795.66 5,458,537.64 25,830,118.02 3,642,308.64 1,816,229.00 0.00 0.00 0.00 5,458,537.64 26,481,373.22 16.61%
184001楚雄市供销社 3,639,258.40 583,810.22 2,896,779.18 237,585.43 335,280.00 0.00 0.00 10,944.79 583,810.22 3,175,628.50 16.04%
169001楚雄市林业和草原局 22,904,264.74 4,134,623.08 17,546,236.51 2,804,335.10 1,330,287.98 0.00 0.00 0.00 4,134,623.08 18,707,532.02 18.05%
133001楚雄市应急管理局 8,600,823.86 3,516,922.14 4,592,007.72 2,678,018.14 838,904.00 0.00 0.00 0.00 3,516,922.14 5,366,953.00 40.89%
571033楚雄市人民政府鹿城街道办事处 36,287,543.42 10,054,836.14 23,912,681.92 8,135,660.14 1,919,176.00 0.00 0.00 0.00 10,054,836.14 24,813,722.08 27.71%
584033楚雄市大过口乡人民政府 22,628,360.48 3,996,967.58 17,420,518.90 2,455,195.58 1,541,772.00 0.00 0.00 0.00 3,996,967.58 17,955,042.10 17.66%
125004楚雄市动物疫病预防控制中心 9,441,890.39 1,671,883.04 7,207,539.87 1,046,445.04 625,438.00 0.00 0.00 0.00 1,671,883.04 7,782,916.51 17.71%
575037楚雄市吕合镇人民政府 26,477,335.55 4,661,515.60 20,264,715.66 3,131,184.60 1,530,331.00 0.00 0.00 0.00 4,661,515.60 21,028,427.70 17.61%
573033楚雄市子午镇人民政府 36,056,093.52 6,246,520.33 28,157,843.29 4,500,537.33 1,745,983.00 0.00 0.00 0.00 6,246,520.33 29,524,818.59 17.32%
125008楚雄市农村经济经营服务中心 2,618,498.50 677,071.44 1,778,203.06 484,059.44 193,012.00 0.00 0.00 0.00 677,071.44 1,778,203.06 25.86%
125012楚雄市乡村振兴服务中心 5,042,739.31 481,312.84 4,304,845.47 136,741.84 344,571.00 0.00 0.00 0.00 481,312.84 4,304,845.47 9.54%
123005楚雄市地方公路管理段 13,396,582.80 1,004,217.05 12,078,227.00 651,106.05 353,111.00 0.00 0.00 0.00 1,004,217.05 12,585,894.36 7.50%
125031楚雄市畜牧渔业发展中心 5,814,241.76 299,361.96 5,326,745.42 47,489.96 251,872.00 0.00 0.00 0.00 299,361.96 5,326,745.42 5.15%
577033楚雄市新村镇人民政府 22,425,287.39 3,664,008.29 17,437,236.95 2,286,648.29 1,377,360.00 0.00 0.00 0.00 3,664,008.29 18,297,815.83 16.34%
123001楚雄市交通运输局 54,902,514.73 16,167,191.02 37,905,407.71 15,560,596.02 606,595.00 0.00 0.00 0.00 16,167,191.02 38,454,863.23 29.45%
578033楚雄市大地基乡人民政府 21,591,725.01 3,354,100.11 16,882,005.00 1,836,147.11 1,517,953.00 0.00 0.00 0.00 3,354,100.11 17,681,239.08 15.53%
586001楚雄市人民政府彝海街道办事处 54,283,401.96 29,071,599.24 23,378,320.02 27,332,864.24 1,738,735.00 0.00 0.00 0.00 29,071,599.24 23,855,166.42 53.56%
583033楚雄市西舍路镇人民政府 26,111,621.81 4,555,581.01 20,421,703.54 3,014,429.01 1,541,152.00 0.00 0.00 0.00 4,555,581.01 20,944,920.50 17.45%
121001楚雄市自然资源局 23,265,196.64 6,804,762.94 14,024,627.66 4,656,062.94 2,148,700.00 0.00 0.00 0.00 6,804,762.94 17,104,314.68 29.25%
125007楚雄市农业综合行政执法大队 1,969,275.35 344,016.45 1,499,206.10 105,130.45 238,886.00 0.00 0.00 0.00 344,016.45 1,683,143.16 17.47%
582033楚雄市三街镇人民政府 24,718,983.39 5,286,627.47 18,177,834.92 3,423,195.47 1,563,432.00 0.00 0.00 300,000.00 5,286,627.47 18,725,552.84 21.39%
574033楚雄市苍岭镇人民政府 43,697,674.24 4,524,781.06 37,966,935.48 2,752,999.06 1,771,782.00 0.00 0.00 0.00 4,524,781.06 38,694,878.52 10.35%
126004楚雄市龙川江河道管理所 2,161,876.93 491,552.48 1,535,376.45 316,316.48 175,236.00 0.00 0.00 0.00 491,552.48 1,551,376.45 22.74%
124001楚雄市工业信息化科学技术局 12,072,793.36 5,962,533.37 5,751,566.89 5,250,025.17 712,508.20 0.00 0.00 0.00 5,962,533.37 6,263,778.41 49.39%
125005楚雄市农业技术推广中心 6,791,827.76 1,953,430.70 4,493,538.06 1,515,394.70 438,036.00 0.00 0.00 0.00 1,953,430.70 4,931,996.95 28.76%
324001楚雄市搬迁安置办公室 78,253,128.49 29,986,687.77 43,786,986.76 29,761,687.77 225,000.00 0.00 0.00 0.00 29,986,687.77 48,945,374.76 38.32%
105052楚雄市灵秀小学 10,164,557.96 1,802,080.48 7,534,480.18 559,889.68 1,242,190.80 0.00 0.00 0.00 1,802,080.48 8,694,489.36 17.73%
581033楚雄市树苴乡人民政府 20,143,655.63 3,606,725.86 15,163,957.90 2,301,067.86 1,305,658.00 0.00 0.00 0.00 3,606,725.86 16,058,398.54 17.91%
576033楚雄市紫溪镇人民政府 25,670,101.06 4,416,149.58 19,861,079.48 2,747,520.58 1,668,629.00 0.00 0.00 0.00 4,416,149.58 20,573,893.56 17.20%
126001楚雄市水务局 93,517,333.73 24,416,989.07 66,091,209.96 23,183,058.67 1,233,930.40 0.00 0.00 0.00 24,416,989.07 67,267,258.53 26.11%
125032楚雄市乡村建设服务中心 12,994,968.60 1,358,775.62 11,420,502.98 1,069,039.62 289,736.00 0.00 0.00 0.00 1,358,775.62 11,455,502.98 10.46%
375001楚雄市投资促进局 2,223,619.65 399,268.14 1,618,002.11 135,903.24 264,198.20 0.00 0.00 0.00 400,101.44 1,812,399.83 17.99%
120004楚雄市园林服务中心 10,002,540.74 1,558,103.41 8,056,897.57 1,136,024.61 421,219.00 0.00 0.00 0.00 1,557,243.61 8,447,122.21 15.57%
169004楚雄市国有林场 19,551,016.34 1,915,440.36 16,002,959.98 1,219,590.36 695,850.00 0.00 0.00 0.00 1,915,440.36 16,003,229.98 9.80%
125010楚雄市植保植检和现代种业发展中心 5,226,281.39 863,996.13 3,870,869.26 428,006.13 435,990.00 0.00 0.00 0.00 863,996.13 4,764,440.85 16.53%
580033楚雄市八角镇人民政府 21,784,974.35 3,679,358.43 17,096,696.59 2,333,353.43 1,346,005.00 0.00 0.00 0.00 3,679,358.43 18,334,346.69 16.89%
125001楚雄市农业农村局 156,260,938.32 43,152,332.86 112,399,022.26 42,374,645.86 777,687.00 0.00 0.00 0.00 43,152,332.86 195,245,023.48 27.62%
125006楚雄市乡村产业发展中心 5,185,782.30 865,273.02 3,868,419.28 348,961.02 516,312.00 0.00 0.00 0.00 865,273.02 3,928,419.28 16.69%
102001楚雄市发展和改革局 9,957,460.46 2,202,463.41 7,110,313.15 1,095,199.41 1,107,264.00 0.00 0.00 0.00 2,202,463.41 7,933,097.79 22.12%
111001楚雄市公安局 135,496,965.02 23,150,485.00 106,416,626.22 11,630,107.40 11,520,377.60 0.00 0.00 0.00 23,150,485.00 116,018,895.42 17.09%
105055楚雄市茶花谷小学 6,190,847.99 1,068,674.00 4,014,967.55 296,405.00 772,269.00 0.00 0.00 0.00 1,068,674.00 4,058,563.39 17.26%
105047楚雄市西舍路镇中心小学 23,979,951.19 3,816,025.69 18,236,314.50 1,089,814.19 2,726,211.50 0.00 0.00 0.00 3,816,025.69 20,842,273.38 15.91%
105023楚雄市紫溪镇中心小学 22,870,017.51 3,812,950.45 17,340,704.06 1,440,292.45 2,372,658.00 0.00 0.00 0.00 3,812,950.45 18,090,562.25 16.67%
105015楚雄市北浦小学 16,678,654.39 2,818,554.71 12,586,796.68 920,520.71 1,898,034.00 0.00 0.00 0.00 2,818,554.71 12,756,796.68 16.90%
105051楚雄市北路幼儿园 3,713,613.22 716,450.49 2,691,360.73 300,430.49 416,020.00 0.00 0.00 0.00 716,450.49 3,080,244.09 19.29%
105029楚雄市子午镇中心小学 39,504,138.86 6,750,783.70 29,255,681.66 2,012,393.70 4,738,390.00 0.00 0.00 0.00 6,750,783.70 33,369,835.84 17.09%
105020楚雄市鹿城镇中心小学 26,824,867.76 3,978,173.19 21,237,430.87 1,679,461.39 2,298,711.80 0.00 0.00 0.00 3,978,173.19 21,456,430.87 14.83%
105007云南省楚雄金鹿中学 28,774,241.57 4,915,148.27 21,735,160.20 1,767,940.27 3,147,208.00 0.00 0.00 0.00 4,915,148.27 21,979,028.33 17.08%
340001楚雄市综合行政执法局 137,483,607.87 25,381,952.31 104,863,438.16 22,343,760.31 3,038,192.00 0.00 0.00 0.00 25,381,952.31 111,186,151.16 18.46%
105045楚雄市新村镇中心小学 19,431,951.89 3,254,450.74 13,802,052.31 1,069,006.74 2,185,444.00 0.00 0.00 0.00 3,254,450.74 13,803,242.31 16.75%
105025楚雄市吕合镇中心小学 24,370,090.78 3,840,672.26 18,524,825.05 1,360,200.26 2,480,472.00 0.00 0.00 0.00 3,840,672.26 18,733,746.25 15.76%
105027楚雄市东华镇中心小学 31,438,613.20 5,274,398.54 23,507,264.66 1,740,123.54 3,534,275.00 0.00 0.00 0.00 5,274,398.54 26,829,632.98 16.78%
150001楚雄市市场监督管理局 31,948,841.96 5,592,365.43 24,265,114.53 1,801,022.43 3,791,343.00 0.00 0.00 0.00 5,592,365.43 27,228,105.65 17.50%
105033楚雄市三街镇中心小学 29,998,567.83 4,892,809.42 22,558,936.41 1,562,328.42 3,330,481.00 0.00 0.00 0.00 4,892,809.42 25,777,460.82 16.31%
105035楚雄市树苴乡中心小学 24,695,133.31 3,964,666.23 18,066,784.45 1,304,815.23 2,659,851.00 0.00 0.00 0.00 3,964,666.23 18,294,783.07 16.05%
105006楚雄紫溪中学 55,470,199.31 8,571,063.87 42,462,419.20 2,984,079.87 5,586,984.00 0.00 0.00 0.00 8,571,063.87 48,500,116.99 15.45%
105009云南省楚雄北浦中学 39,977,365.00 6,991,017.68 29,555,783.86 2,102,466.68 4,888,551.00 0.00 0.00 0.00 6,991,017.68 34,427,131.54 17.49%
105012楚雄市鹿城小学 40,572,902.29 7,440,477.84 29,288,559.77 2,381,568.84 5,058,909.00 0.00 0.00 0.00 7,440,477.84 29,554,728.72 18.34%
121004楚雄市土地收购储备中心 94,997,652.65 84,930,476.79 9,726,414.91 84,576,214.79 54,262.00 0.00 0.00 0.00 84,630,476.79 10,306,414.91 89.09%
105050楚雄市东城幼儿园 7,187,316.50 1,488,647.35 5,147,618.15 723,924.35 764,723.00 0.00 0.00 0.00 1,488,647.35 5,192,618.15 20.71%
414001云南省楚雄市公安局交通警察大队 36,763,416.35 6,266,855.88 28,259,223.27 4,180,238.88 2,086,617.00 0.00 0.00 0.00 6,266,855.88 31,369,995.71 17.05%
105031楚雄市苍岭镇中心小学 33,854,427.76 5,851,112.24 24,537,628.40 1,885,927.24 3,965,185.00 0.00 0.00 0.00 5,851,112.24 28,002,066.16 17.28%
105016楚雄市鹿城幼儿园 9,332,399.59 1,871,839.38 6,792,720.93 964,232.38 907,607.00 0.00 0.00 0.00 1,871,839.38 6,792,720.93 20.06%
360001楚雄市政务服务管理局 10,862,007.93 1,552,288.66 8,690,877.27 486,895.66 1,065,393.00 0.00 0.00 0.00 1,552,288.66 9,662,308.79 14.29%
105013楚雄市北城小学 25,570,613.21 4,283,876.96 19,375,363.72 1,500,138.96 2,783,738.00 0.00 0.00 0.00 4,283,876.96 22,143,214.93 16.75%
105043楚雄市大地基乡中心小学 15,553,891.97 2,582,800.04 11,587,861.93 725,017.04 1,857,783.00 0.00 0.00 0.00 2,582,800.04 11,637,861.93 16.61%
105010楚雄市职业高级中学 22,117,670.08 4,555,348.98 15,795,144.50 2,212,278.98 2,343,070.00 0.00 0.00 0.00 4,555,348.98 16,815,144.50 20.60%
265001楚雄市红十字会 595,909.18 111,227.82 450,773.36 35,351.82 75,876.00 0.00 0.00 0.00 111,227.82 510,764.16 18.67%
105039楚雄市大过口乡中心小学 22,680,674.34 3,595,121.93 17,158,800.61 1,001,921.93 2,593,200.00 0.00 0.00 0.00 3,595,121.93 19,594,877.57 15.85%
105059楚雄开发区古镇小学 16,038,830.21 3,031,835.19 11,652,185.04 1,132,106.19 1,899,729.00 0.00 0.00 0.00 3,031,835.19 13,481,394.80 18.90%
105008云南楚雄龙江中学 33,564,639.46 5,313,834.91 25,695,689.40 1,644,541.41 3,669,293.50 0.00 0.00 0.00 5,313,834.91 25,925,689.40 15.83%
210001楚雄市残疾人联合会 2,034,330.20 406,111.12 1,437,866.11 183,347.12 222,764.00 0.00 0.00 0.00 406,111.12 1,596,682.91 19.96%
105018楚雄市机关幼儿园 5,680,854.37 1,121,975.08 3,883,612.64 519,504.88 602,470.20 0.00 0.00 0.00 1,121,975.08 3,923,612.64 19.75%
207001楚雄市妇女联合会 1,820,431.62 317,542.32 1,372,516.71 101,782.32 215,760.00 0.00 0.00 0.00 317,542.32 1,540,601.03 17.44%
105049楚雄市新苗幼儿园 3,518,875.08 739,736.22 2,515,405.86 360,077.22 379,659.00 0.00 0.00 0.00 739,736.22 2,883,938.34 21.02%
105037楚雄市八角镇中心小学 20,400,748.92 3,417,801.45 15,174,184.67 1,106,654.45 2,311,147.00 0.00 0.00 0.00 3,417,801.45 15,310,340.65 16.75%
105041楚雄市中山镇中心小学 37,184,060.23 6,158,266.91 27,912,686.04 1,901,931.91 4,256,335.00 0.00 0.00 0.00 6,158,266.91 28,052,686.04 16.56%
105014楚雄市环城小学 14,853,501.07 2,510,844.46 11,164,890.61 819,859.46 1,690,985.00 0.00 0.00 0.00 2,510,844.46 11,286,880.56 16.90%
131006楚雄市卫生健康综合监督执法局 4,546,058.67 705,179.70 3,549,364.45 312,392.70 392,787.00 0.00 0.00 0.00 705,179.70 3,852,724.35 15.51%
354001楚雄市公安局森林警察大队 7,003,394.58 1,208,759.40 5,399,651.43 474,405.40 734,354.00 0.00 0.00 0.00 1,208,759.40 5,940,712.39 17.26%
105017楚雄市西城幼儿园 5,665,656.10 926,767.63 4,386,488.47 464,463.63 462,304.00 0.00 0.00 0.00 926,767.63 4,386,488.47 16.36%
113001楚雄市司法局 14,162,401.85 2,128,306.14 11,296,804.01 673,439.14 1,454,867.00 0.00 0.00 0.00 2,128,306.14 12,410,096.65 15.03%
105005楚雄市教师培训中心 8,095,266.87 1,335,970.78 6,096,183.09 463,350.78 872,620.00 0.00 0.00 0.00 1,335,970.78 6,166,183.09 16.50%
213001楚雄市科学技术协会 1,407,962.91 255,046.54 1,068,835.57 90,478.54 164,568.00 0.00 0.00 0.00 255,046.54 1,196,081.17 18.11%
301004楚雄市档案馆 1,490,889.62 252,051.97 1,088,538.07 91,648.97 160,403.00 0.00 0.00 0.00 252,051.97 1,102,538.07 16.91%
105011云南省楚雄东兴中学 59,724,905.10 9,421,932.78 44,003,750.23 3,130,816.78 6,291,116.00 0.00 0.00 0.00 9,421,932.78 45,873,750.23 15.78%
105019楚雄市鹿城镇初级中学 10,473,168.80 1,769,341.43 7,880,505.37 613,475.43 1,155,866.00 0.00 0.00 0.00 1,769,341.43 7,880,505.37 16.89%
189002楚雄市融媒体中心 8,986,592.38 1,511,976.55 6,871,743.47 416,706.62 781,776.32 0.00 0.00 313,493.61 1,511,976.55 6,936,743.47 16.82%
105054楚雄市思源实验学校 24,424,711.97 4,332,562.26 17,925,708.71 1,268,364.26 3,064,198.00 0.00 0.00 0.00 4,332,562.26 20,901,645.19 17.74%
105021楚雄市东瓜镇中心小学 39,290,784.55 6,733,170.86 28,976,297.04 2,888,271.36 3,844,899.50 0.00 0.00 0.00 6,733,170.86 29,596,398.20 17.14%
129008楚雄市紫溪山风景区管理处 3,951,703.85 705,801.84 2,731,548.94 705,801.84 0.00 0.00 0.00 0.00 705,801.84 2,731,548.94 17.86%
359001中国人民解放军云南省楚雄市人民武装部 2,466,186.29 606,518.00 1,693,699.29 0.00 236,518.00 370,000.00 0.00 0.00 606,518.00 2,093,779.29 24.59%
131014楚雄市紫溪镇卫生院 7,512,723.96 731,412.00 6,463,028.96 703,503.79 0.00 0.00 0.00 27,908.21 731,412.00 6,463,028.96 9.74%
105001楚雄市教育体育局 30,160,604.37 14,018,394.03 15,499,479.34 12,186,941.03 1,091,453.00 0.00 0.00 740,000.00 14,018,394.03 16,629,611.98 46.48%
111004云南省楚雄市看守所 2,341,402.00 30,109.52 1,890,961.57 30,109.52 0.00 0.00 0.00 0.00 30,109.52 1,890,961.57 1.29%
351001楚雄市退役军人事务局 54,208,302.41 14,832,314.16 38,178,296.17 14,460,792.16 371,522.00 0.00 0.00 0.00 14,832,314.16 38,475,107.05 27.36%
131001楚雄市卫生健康局 29,911,172.66 2,746,115.95 25,352,830.71 2,180,211.95 565,904.00 0.00 0.00 0.00 2,746,115.95 25,749,467.83 9.18%
585011楚雄市人民政府东瓜街道办事处 54,803,424.17 9,390,450.03 43,314,897.64 6,528,779.03 2,829,671.00 0.00 0.00 0.00 9,358,450.03 45,869,285.16 17.08%
143001楚雄市统计局 5,459,512.05 985,486.97 4,213,341.08 498,963.97 486,523.00 0.00 0.00 0.00 985,486.97 6,121,977.32 18.05%
131004楚雄市妇幼保健计划生育服务中心 37,105,604.54 3,339,477.66 33,231,982.45 2,169,277.52 0.00 0.00 0.00 1,170,200.14 3,339,477.66 34,064,813.65 9.00%
105060楚雄巴川实验学校 67,444.80 41,462.40 25,982.40 41,462.40 0.00 0.00 0.00 0.00 41,462.40 25,982.40 61.48%
201001楚雄市总工会 2,121,835.59 376,383.62 1,630,450.97 120,233.62 256,150.00 0.00 0.00 0.00 376,383.62 1,840,050.61 17.74%
118001楚雄市民政局 97,932,235.37 21,279,054.22 76,278,832.99 20,702,962.02 567,092.20 0.00 0.00 9,000.00 21,279,054.22 76,764,419.39 21.73%
999020楚雄市城乡建设投资集团有限公司 970,832,495.75 964,712,694.18 6,119,801.57 0.00 0.00 964,712,694.18 0.00 0.00 964,712,694.18 56,119,801.57 99.37%
999201楚雄州财政局 150,035,785.04 15,745,581.82 134,290,203.22 0.00 0.00 0.00 15,745,581.82 0.00 15,745,581.82 134,290,203.22 10.49%
192001中国共产主义青年团楚雄市委员会 1,754,770.22 417,381.41 1,297,467.81 328,401.41 88,980.00 0.00 0.00 0.00 417,381.41 1,382,875.81 23.79%
131008楚雄市人民医院 223,913,983.57 14,189,697.99 207,039,657.58 8,661,618.84 0.00 0.00 0.00 5,528,079.15 14,189,697.99 208,639,657.58 6.34%
118004楚雄市救助管理站 1,715,920.28 167,477.91 1,487,621.37 98,335.91 69,142.00 0.00 0.00 0.00 167,477.91 1,493,721.37 9.76%
451001中国共产党楚雄市委员会社会工作部 1,731,387.33 304,336.31 1,299,495.02 60,064.31 244,272.00 0.00 0.00 0.00 304,336.31 1,494,771.06 17.58%
504001经济建设科 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,100,000.00 0.00%
120001楚雄市住房和城乡建设局 318,600,115.78 75,284,317.59 242,236,166.79 73,348,628.59 1,935,689.00 0.00 0.00 0.00 75,284,317.59 244,042,911.27 23.63%
301001中国共产党楚雄市委员会办公室 9,390,692.98 2,304,309.25 6,433,634.64 1,245,459.65 1,058,849.60 0.00 0.00 0.00 2,304,309.25 7,220,312.08 24.54%
119001楚雄市财政局 8,759,830.91 1,589,331.10 6,654,630.81 516,904.10 1,072,427.00 0.00 0.00 0.00 1,589,331.10 7,477,271.37 18.14%
292001楚雄市信访局 2,397,826.08 598,697.13 1,616,757.52 327,823.13 270,874.00 0.00 0.00 0.00 598,697.13 1,911,919.59 24.97%
190001中国共产党楚雄市委员会统一战线工作部 6,851,397.01 2,466,732.28 4,020,501.73 1,951,400.28 515,332.00 0.00 0.00 0.00 2,466,732.28 4,883,312.37 36.00%
253001楚雄市纪律检查委员会市监察委员会 25,353,449.49 4,208,851.66 19,646,259.73 1,065,583.66 3,143,268.00 0.00 0.00 0.00 4,208,851.66 21,975,477.65 16.60%
128001楚雄市商务局 5,044,575.90 1,162,734.35 3,662,407.55 737,180.35 425,554.00 0.00 0.00 0.00 1,162,734.35 4,022,335.55 23.05%
189001中国共产党楚雄市委员会宣传部 4,023,814.20 786,022.38 2,950,644.82 274,004.38 512,018.00 0.00 0.00 0.00 786,022.38 3,357,610.58 19.53%
999183楚雄交投公路投资开发有限公司 8,607,300.00 8,607,300.00 0.00 0.00 0.00 8,607,300.00 0.00 0.00 8,607,300.00 0.00 100.00%
126012楚雄市殷家箐水库管理处 592,347.95 72,854.48 476,295.47 72,854.48 0.00 0.00 0.00 0.00 72,854.48 476,295.47 12.30%
126005楚雄市水务局朵基水库管理所 800,795.22 260,660.32 506,209.90 260,660.32 0.00 0.00 0.00 0.00 260,660.32 506,209.90 32.55%
200001中国人民政治协商会议云南省楚雄市委员会 9,668,321.03 1,732,527.32 7,290,131.03 500,214.12 1,232,313.20 0.00 0.00 0.00 1,732,527.32 7,370,131.03 17.92%
204001楚雄市人民法院 3,094,140.03 795,283.87 2,280,056.16 795,283.87 0.00 0.00 0.00 0.00 795,283.87 2,280,056.16 25.70%
302001中国共产党楚雄市委政法委员会 5,329,988.38 896,412.46 4,096,295.92 224,793.46 671,619.00 0.00 0.00 0.00 896,412.46 4,608,350.16 16.82%
126006楚雄市西静河水库管理所 1,469,625.27 202,683.72 1,126,253.04 202,683.72 0.00 0.00 0.00 0.00 202,683.72 1,126,253.04 13.79%
129001楚雄市文化和旅游局 4,824,855.08 1,488,935.88 3,100,801.20 1,032,835.88 456,100.00 0.00 0.00 0.00 1,488,935.88 3,421,346.32 30.86%
188001中国共产党楚雄市委员会组织部 6,929,664.17 1,229,483.80 5,296,013.37 434,432.80 795,051.00 0.00 0.00 0.00 1,229,483.80 5,923,933.53 17.74%
377001楚雄市医疗保障局 6,430,505.18 1,162,190.95 4,670,589.50 323,055.95 839,135.00 0.00 0.00 0.00 1,162,190.95 4,670,589.50 18.07%
199001楚雄市人民代表大会常务委员会 10,594,445.31 1,807,046.10 8,199,558.21 529,515.10 1,277,531.00 0.00 0.00 0.00 1,807,046.10 9,189,281.41 17.06%
142001楚雄市机关事务服务中心 4,597,882.90 417,927.08 3,973,362.36 141,661.16 276,265.92 0.00 0.00 0.00 417,927.08 3,991,063.46 9.09%
283001楚雄市工商业联合会 1,813,321.39 294,878.94 1,414,653.35 89,344.94 205,534.00 0.00 0.00 0.00 294,878.94 1,573,935.65 16.26%
263001中国共产党楚雄市委员会机构编制委员会办公室 2,012,977.28 357,929.11 1,522,890.17 82,389.11 275,540.00 0.00 0.00 0.00 357,929.11 1,733,324.57 17.78%
321001中共楚雄市委政策研究室 2,402,268.75 442,539.82 1,784,816.93 111,227.82 331,312.00 0.00 0.00 0.00 442,539.82 2,038,179.01 18.42%
206001云南省楚雄市文学艺术界联合会 1,171,982.95 210,597.64 888,113.31 53,083.64 157,514.00 0.00 0.00 0.00 210,597.64 1,009,876.44 17.97%
197001中国共产党楚雄市委员会党校 7,134,980.62 4,067,101.59 2,808,550.03 3,675,341.59 391,760.00 0.00 0.00 0.00 4,067,101.59 2,846,050.03 57.00%
101001楚雄市人民政府办公室 11,356,069.89 2,153,485.64 8,464,108.25 816,746.64 1,336,739.00 0.00 0.00 0.00 2,153,485.64 9,576,554.80 18.96%
201005楚雄市职工服务中心 1,000,667.94 172,487.42 756,453.52 41,519.42 130,968.00 0.00 0.00 0.00 172,487.42 887,189.05 17.24%
201004楚雄工人文化宫 1,527,920.50 274,723.88 1,133,440.67 156,119.88 118,604.00 0.00 0.00 0.00 274,723.88 1,133,440.67 17.98%
351004楚雄市军队干休所 8,895,466.90 1,455,721.00 6,770,910.71 1,306,984.42 73,258.00 0.00 0.00 75,478.58 1,455,721.00 6,776,110.71 16.36%
129009楚雄市文物管理所 689,469.98 122,715.88 493,432.10 33,029.88 89,686.00 0.00 0.00 0.00 122,715.88 501,539.82 17.80%
118006楚雄市殡仪馆 9,707,441.83 277,294.43 9,331,480.00 115,133.66 120,054.00 0.00 0.00 42,106.77 277,294.43 9,342,480.00 2.86%
131009楚雄市中医院 73,048,855.47 2,438,079.24 69,475,404.15 2,391,466.02 0.00 0.00 0.00 46,613.22 2,438,079.24 69,475,404.15 3.34%
131005楚雄市疾病预防控制中心 15,428,799.55 2,353,631.22 11,996,850.33 933,038.42 1,420,592.80 0.00 0.00 0.00 2,353,631.22 13,580,600.89 15.25%
999008楚雄市供排水有限公司 4,436,688.89 3,382,546.67 1,054,142.22 0.00 0.00 3,382,546.67 0.00 0.00 3,382,546.67 1,054,142.22 76.24%
105053楚雄市青少年校外活动中心 1,510,012.60 221,114.84 1,163,450.76 57,664.84 163,450.00 0.00 0.00 0.00 221,114.84 1,337,493.96 14.64%
129006楚雄市文化馆 2,194,261.82 326,043.96 1,533,523.03 146,375.96 179,668.00 0.00 0.00 0.00 326,043.96 1,551,770.31 14.86%
129005楚雄市文化艺术团 2,701,148.22 476,038.57 1,974,373.90 210,682.57 265,356.00 0.00 0.00 0.00 476,038.57 1,994,373.90 17.62%
105004楚雄市老年人体育活动中心 623,170.01 111,468.42 451,092.39 31,826.42 79,642.00 0.00 0.00 0.00 111,468.42 527,414.79 17.89%
129010楚雄市非物质文化遗产保护中心 1,628,058.70 373,861.67 1,063,548.03 289,737.67 84,124.00 0.00 0.00 0.00 373,861.67 1,144,467.61 22.96%
117001楚雄市人力资源和社会保障局 42,396,595.08 8,921,494.19 31,238,717.89 7,191,338.19 1,730,156.00 0.00 0.00 0.00 8,921,494.19 32,919,554.85 21.04%
129007楚雄市图书馆 1,290,782.90 230,984.47 950,996.27 94,170.47 136,814.00 0.00 0.00 0.00 230,984.47 1,075,127.11 17.89%
131007楚雄市爱国卫生技术指导中心 3,140,425.45 405,529.13 2,525,137.21 138,867.13 266,662.00 0.00 0.00 0.00 405,529.13 2,817,572.73 12.91%
131022楚雄市八角镇卫生院 8,089,443.11 889,201.94 6,805,708.37 716,548.58 0.00 0.00 0.00 172,653.36 889,201.94 6,805,708.37 10.99%
990025国库科专户 16,585,900.00 0.00 16,585,900.00 0.00 0.00 0.00 0.00 0.00 0.00 16,585,900.00 0.00%
126007楚雄市尹家嘴水库管理所 773,760.60 196,751.58 507,408.59 172,077.58 0.00 0.00 0.00 24,674.00 196,751.58 507,408.59 25.43%
126010楚雄市团山水库管理所 807,058.19 162,354.48 571,698.97 162,354.48 0.00 0.00 0.00 0.00 162,354.48 571,698.97 20.12%
355001楚雄市消防救援大队 15,462,901.70 1,900,000.00 12,865,878.90 0.00 0.00 1,900,000.00 0.00 0.00 1,900,000.00 12,865,878.90 12.29%
126008楚雄市九龙甸水库工程灌区管理处 5,582,827.35 1,332,529.02 3,820,959.75 1,332,529.02 0.00 0.00 0.00 0.00 1,332,529.02 3,820,959.75 23.87%
126009楚雄市中石坝水库管理所 627,506.60 87,628.22 491,542.38 87,628.22 0.00 0.00 0.00 0.00 87,628.22 491,542.38 13.96%
126011楚雄市楚双水库管理所 777,697.45 200,697.31 542,038.89 50,697.31 0.00 0.00 0.00 150,000.00 200,697.31 542,038.89 25.81%
131017楚雄市中山镇卫生院 10,550,832.69 1,062,990.88 9,148,640.63 772,807.30 0.00 0.00 0.00 290,183.58 1,062,990.88 9,148,640.63 10.07%
131011楚雄市子午镇卫生院 13,559,891.65 1,106,727.01 11,975,872.64 1,100,233.01 0.00 0.00 0.00 6,494.00 1,106,727.01 11,975,872.64 8.16%
131024楚雄市三街镇卫生院 9,529,549.07 911,305.71 8,254,015.96 863,310.11 0.00 0.00 0.00 47,995.60 911,305.71 8,254,015.96 9.56%
131012楚雄市苍岭镇卫生院 12,986,667.99 1,130,149.87 11,460,228.42 942,974.76 0.00 0.00 0.00 187,175.11 1,130,149.87 11,460,228.42 8.70%
131010楚雄市东瓜街道卫生院 24,410,401.96 2,236,537.10 21,562,463.06 2,196,673.50 0.00 0.00 0.00 39,863.60 2,236,537.10 21,562,463.06 9.16%
131016楚雄市大地基乡卫生院 6,945,497.71 665,883.96 5,970,043.11 603,546.42 0.00 0.00 0.00 62,337.54 665,883.96 5,970,043.11 9.59%
131021楚雄市东华镇卫生院 17,050,743.72 1,565,084.62 14,870,440.55 1,175,455.80 0.00 0.00 0.00 389,628.82 1,565,084.62 14,870,440.55 9.18%
131018楚雄市西舍路镇卫生院 11,554,381.44 947,932.60 9,991,679.19 832,835.52 0.00 0.00 0.00 115,097.08 947,932.60 9,994,679.19 8.20%
131013楚雄市吕合镇卫生院 11,889,193.40 1,078,887.80 10,462,391.40 858,901.51 0.00 0.00 0.00 219,986.29 1,078,887.80 10,662,391.40 9.07%
131019楚雄市大过口乡卫生院 7,580,915.09 657,204.85 6,687,712.24 651,829.85 0.00 0.00 0.00 5,375.00 657,204.85 6,687,712.24 8.67%
131020楚雄市彝海街道卫生院 20,276,227.21 1,738,290.58 18,019,801.63 1,405,348.37 0.00 0.00 0.00 332,942.21 1,738,290.58 18,184,216.63 8.57%
131023楚雄市树苴乡卫生院 8,944,293.09 776,038.11 7,860,400.28 742,192.06 0.00 0.00 0.00 33,846.05 776,038.11 7,860,400.28 8.68%
131015楚雄市新村镇卫生院 9,108,248.46 813,533.99 7,985,323.47 744,162.38 0.00 0.00 0.00 69,371.61 813,533.99 7,985,323.47 8.93%
131025楚雄市紧密型医共体总医院管理中心 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131,556,846.12 0.00%
118005楚雄市未成年人救助保护中心 482,107.90 80,340.62 366,079.28 31,240.62 49,100.00 0.00 0.00 0.00 80,340.62 366,079.28 16.66%
141001云南省楚雄市气象局 2,656,840.26 266,165.70 2,342,545.30 266,165.70 0.00 0.00 0.00 0.00 266,165.70 2,342,545.30 10.02%
137001楚雄市审计局 224,628.90 35,783.30 188,845.60 35,783.30 0.00 0.00 0.00 0.00 35,783.30 188,845.60 15.93%
203001楚雄市人民检察院 1,015,389.90 188,219.18 827,170.72 188,219.18 0.00 0.00 0.00 0.00 188,219.18 827,170.72 18.54%
703001楚雄市开发投资有限公司 900,000.00 86,657.00 813,343.00 0.00 0.00 86,657.00 0.00 0.00 86,657.00 813,343.00 9.63%
105058楚雄开发区永安小学 500,000.00 408,596.87 0.00 408,596.87 0.00 0.00 0.00 0.00 408,596.87 75,340.00 81.72%
999196楚雄市产业发展投资集团有限公司 17,092,595.43 14,934,784.32 2,157,811.11 0.00 0.00 14,934,784.32 0.00 0.00 14,934,784.32 2,157,811.11 87.38%
999203楚雄市国有资产投资控股集团有限公司 196,143.06 192,286.12 3,856.94 0.00 0.00 192,286.12 0.00 0.00 192,286.12 3,856.94 98.03%
706001资产管理科专款 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300,000.00 0.00%
105057楚雄实验中学附属学校 19,137.04 19,137.04 0.00 19,137.04 0.00 0.00 0.00 0.00 19,137.04 0.00 100.00%
999012楚雄州企业退休人员管理中心 1,300,000.00 220,000.00 1,080,000.00 0.00 0.00 220,000.00 0.00 0.00 220,000.00 1,080,000.00 16.92%