索引号: cxs004/2026-00109 信息分类: 政务公开
发文日期: 2026-10-09
发布机构: 楚雄市财政局 生成日期:
名称: 楚雄市2026年9月财政预算执行情况(部门)
文号:

楚雄市2026年9月财政预算执行情况(部门)

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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13,219,555,711.468,178,670,895.534,872,893,259.871,662,454,247.88892,909,141.593,014,462,410.462,474,161,907.06135,210,798.898,179,198,505.884,872,893,259.8761.87%
579033楚雄市中山镇人民政府30,769,497.3019,321,124.159,942,325.1510,185,226.157,016,518.002,119,380.000.000.0019,321,124.159,942,325.1562.79%
201005楚雄市职工服务中心1,024,553.58900,283.68117,365.90234,594.68665,689.000.000.000.00900,283.68117,365.9087.87%
192001中国共产主义青年团楚雄市委员会3,321,966.632,144,362.051,045,178.151,739,564.05404,798.000.000.000.002,144,362.051,045,178.1564.55%
582033楚雄市三街镇人民政府33,852,592.3620,332,840.6112,700,927.2311,830,225.847,216,485.05986,129.720.00300,000.0020,332,840.6112,700,927.2360.06%
571033楚雄市人民政府鹿城街道办事处42,472,068.5127,078,744.0912,299,080.6716,569,071.519,707,514.80802,157.780.000.0027,078,744.0912,299,080.6763.76%
576033楚雄市紫溪镇人民政府29,415,513.1020,013,423.337,227,382.2010,302,099.728,493,295.001,218,028.610.000.0020,013,423.337,227,382.2068.04%
584033楚雄市大过口乡人民政府28,618,139.6817,825,963.869,528,931.9810,441,765.536,768,397.00615,801.330.000.0017,825,963.869,528,931.9862.29%
207001楚雄市妇女联合会2,203,143.921,588,345.16534,185.90597,393.16990,952.000.000.000.001,588,345.16534,185.9072.09%
321001中共楚雄市委政策研究室2,845,706.841,979,007.57811,877.27607,500.571,371,507.000.000.000.001,979,007.57811,877.2769.54%
574033楚雄市苍岭镇人民政府47,942,841.1830,604,841.9012,993,829.5619,837,320.958,492,354.002,275,166.950.000.0030,604,841.9012,993,829.5663.84%
263001中国共产党楚雄市委员会机构编制委员会办公室2,406,379.141,844,189.78346,350.98478,465.781,365,724.000.000.000.001,844,189.78346,350.9876.64%
578033楚雄市大地基乡人民政府32,256,292.1421,105,489.068,382,073.679,305,592.496,929,321.004,870,575.570.000.0021,105,489.068,382,073.6765.43%
581033楚雄市树苴乡人民政府28,737,272.1717,354,098.469,584,599.217,721,836.866,206,781.603,425,480.000.000.0017,354,098.469,584,599.2160.39%
201004楚雄工人文化宫1,868,472.811,541,294.87319,333.94806,536.87734,758.000.000.000.001,541,294.87319,333.9482.49%
301001中国共产党楚雄市委员会办公室12,152,334.058,058,371.563,199,252.093,054,766.565,003,605.000.000.000.008,058,371.563,199,252.0966.31%
585011楚雄市人民政府东瓜街道办事处62,418,622.4341,542,405.8815,013,713.5027,119,012.1613,243,749.501,179,644.220.000.0041,542,405.8815,013,713.5066.55%
583033楚雄市西舍路镇人民政府36,578,808.7723,639,824.6210,448,491.9712,199,941.256,936,523.374,503,360.000.000.0023,639,824.6210,448,491.9764.63%
575037楚雄市吕合镇人民政府27,660,266.5516,974,432.309,200,122.458,183,300.767,055,099.631,736,031.910.000.0016,974,432.309,200,122.4561.37%
586001楚雄市人民政府彝海街道办事处65,591,650.2648,723,527.3413,279,778.0039,846,953.848,140,273.50736,300.000.000.0048,723,527.3413,279,778.0074.28%
577033楚雄市新村镇人民政府29,697,783.4616,845,629.828,382,563.507,986,670.636,850,826.002,008,133.190.000.0016,845,629.828,382,563.5056.72%
119001楚雄市财政局11,359,984.037,896,557.563,040,910.473,181,561.314,714,996.250.000.000.007,896,557.563,040,910.4769.51%
283001楚雄市工商业联合会1,723,275.061,260,570.38454,387.68452,859.38807,711.000.000.000.001,260,570.38454,387.6873.15%
573033楚雄市子午镇人民政府44,171,758.3329,034,343.7912,789,300.8913,424,122.908,193,935.007,416,285.890.000.0029,034,343.7912,789,300.8965.73%
580033楚雄市八角镇人民政府23,167,600.5613,940,916.207,164,234.787,460,350.586,334,565.62146,000.000.000.0013,940,916.207,164,234.7860.17%
572033楚雄市东华镇人民政府55,977,542.7040,794,730.1413,570,849.3114,375,213.748,995,096.4016,224,420.000.001,200,000.0040,794,730.1413,570,849.3172.88%
302001中国共产党楚雄市委政法委员会6,160,490.144,428,092.691,652,198.451,291,243.693,136,849.000.000.000.004,428,092.691,652,198.4571.88%
301004楚雄市档案馆1,909,951.281,540,445.20315,641.43619,066.20801,379.00120,000.000.000.001,540,445.20315,641.4380.65%
188001中国共产党楚雄市委员会组织部13,603,789.187,139,647.635,741,931.422,394,872.133,842,275.50902,500.000.000.007,139,647.635,741,931.4252.48%
143001楚雄市统计局8,126,047.004,665,390.693,278,288.232,045,865.692,578,262.0041,263.000.000.004,665,390.693,278,288.2357.41%
105004楚雄市老年人体育活动中心1,483,901.53745,307.05734,808.48370,084.05375,223.000.000.000.00745,307.05734,808.4850.23%
150001楚雄市市场监督管理局37,229,291.6026,445,112.728,408,347.099,728,064.2216,667,889.500.000.0049,159.0026,445,112.728,408,347.0971.03%
200001中国人民政治协商会议云南省楚雄市委员会11,765,561.247,703,988.333,578,077.472,771,118.334,932,870.000.000.000.007,703,988.333,578,077.4765.48%
213001楚雄市科学技术协会1,914,098.101,215,901.60621,281.11465,701.60750,200.000.000.000.001,215,901.60621,281.1163.52%
210001楚雄市残疾人联合会7,716,764.303,764,986.393,652,662.712,560,387.391,204,599.000.000.000.003,764,986.393,652,662.7148.79%
124001楚雄市工业信息化科学技术局22,037,905.847,643,151.2214,182,351.464,768,050.622,875,100.600.000.000.007,643,151.2214,182,351.4634.68%
133001楚雄市应急管理局13,256,115.9210,209,221.112,199,897.016,067,860.114,141,361.000.000.000.0010,209,221.112,199,897.0177.02%
101001楚雄市人民政府办公室13,833,959.299,640,042.774,015,582.653,500,111.276,139,931.500.000.000.009,640,042.774,015,582.6569.68%
990025国库科专户1,332,321,170.00604,321,170.00728,000,000.000.000.00490,978,670.00113,342,500.000.00604,321,170.00728,000,000.0045.36%
111004楚雄市看守所4,617,402.001,049,565.102,973,309.321,049,565.100.000.000.000.001,049,565.102,973,309.3222.73%
129006楚雄市文化馆2,621,846.761,660,792.07961,054.69621,050.071,039,742.000.000.000.001,660,792.07961,054.6963.34%
253001楚雄市纪律检查委员会市监察委员会32,720,072.9123,546,268.818,745,495.376,964,731.7816,581,537.030.000.000.0023,546,268.818,745,495.3771.96%
189001中国共产党楚雄市委员会宣传部6,992,469.314,162,351.422,772,854.631,775,865.422,330,486.0056,000.000.000.004,162,351.422,772,854.6359.53%
354001楚雄市公安局森林警察大队7,990,362.345,837,760.211,914,892.602,521,417.213,316,343.000.000.000.005,837,760.211,914,892.6073.06%
129007楚雄市图书馆2,073,992.241,374,194.81554,625.64607,956.81766,238.000.000.000.001,374,194.81554,625.6466.26%
189002楚雄市融媒体中心9,659,972.326,936,593.652,047,045.372,282,431.773,959,365.100.000.00694,796.786,936,593.652,047,045.3771.81%
128001楚雄市商务局9,300,082.986,906,637.732,368,797.252,958,624.731,768,013.002,180,000.000.000.006,906,637.732,368,797.2574.26%
131006楚雄市卫生健康综合监督执法局4,099,406.142,858,749.571,107,430.131,292,055.571,566,694.000.000.000.002,858,749.571,107,430.1369.74%
126001楚雄市水务局78,182,193.4116,646,268.3859,214,408.769,427,313.985,605,332.402,444,900.000.000.0017,477,546.3859,214,408.7622.35%
131001楚雄市卫生健康局68,537,698.8853,472,273.4311,714,912.5050,969,086.432,434,787.0068,400.000.000.0053,472,273.4311,714,912.5078.02%
123001楚雄市交通运输局296,457,726.19239,650,535.7953,515,638.579,115,452.992,786,534.00227,748,548.800.000.00239,650,535.7953,515,638.5780.84%
201001楚雄市总工会3,175,120.522,181,009.46982,636.061,031,133.461,149,876.000.000.000.002,181,009.46982,636.0668.69%
105001楚雄市教育体育局158,544,081.40106,893,175.4150,705,018.7175,076,347.305,671,450.2524,812,785.860.001,332,592.00106,893,175.4150,705,018.7167.42%
451001中国共产党楚雄市委员会社会工作部7,046,908.956,016,703.941,014,925.434,725,252.941,291,451.000.000.000.006,016,703.941,014,925.4385.38%
111001楚雄市公安局166,525,633.70108,928,098.6152,291,090.5256,145,700.5952,324,942.35457,455.670.000.00108,928,098.6152,291,090.5265.41%
117001楚雄市人力资源和社会保障局59,154,668.2731,631,765.9824,688,667.8023,938,695.487,693,070.500.000.000.0031,631,765.9824,688,667.8053.47%
118001楚雄市民政局130,634,828.86107,252,567.8621,267,154.95103,325,271.502,491,112.60863,200.000.00567,466.38107,247,050.4821,267,154.9582.10%
414001楚雄市公安局交通管理大队37,628,112.7122,740,877.1213,169,042.2113,722,498.129,018,379.000.000.000.0022,740,877.1213,169,042.2160.44%
129008楚雄市紫溪山风景区管理处4,528,342.463,511,425.48887,277.601,260,139.482,016,719.00234,567.000.000.003,511,425.48887,277.6077.54%
129010楚雄市非物质文化遗产保护中心2,150,773.471,056,876.66550,620.69222,953.66408,923.00425,000.000.000.001,056,876.66550,620.6949.14%
102001楚雄市发展和改革局13,310,922.698,863,729.103,931,484.803,521,288.105,200,341.00142,100.000.000.008,863,729.103,931,484.8066.59%
360001楚雄市政务服务管理局18,011,174.7113,376,273.563,983,876.842,666,290.564,876,683.005,833,300.000.000.0013,376,273.563,983,876.8474.27%
375001楚雄市投资促进局4,104,082.462,964,696.63966,483.771,491,454.631,473,242.000.000.000.002,964,696.63966,483.7772.24%
113001楚雄市司法局18,090,473.0412,601,254.814,399,980.125,681,989.816,919,265.000.000.000.0012,601,254.814,399,980.1269.66%
129005楚雄市文化艺术团3,229,572.342,431,938.34784,168.001,083,305.341,348,633.000.000.000.002,431,938.34784,168.0075.30%
199001楚雄市人民代表大会常务委员会13,569,202.708,550,321.594,335,880.003,710,219.594,840,102.000.000.000.008,550,321.594,335,880.0063.01%
118005楚雄市未成年人救助保护中心521,949.88477,972.2940,849.59180,816.29297,156.000.000.000.00477,972.2940,849.5991.57%
118006楚雄市殡仪馆8,544,011.613,621,789.564,913,221.052,094,249.87549,033.000.000.00978,506.693,621,789.564,913,221.0542.39%
206001云南省楚雄市文学艺术界联合会1,502,001.171,181,926.86320,074.31348,728.86833,198.000.000.000.001,181,926.86320,074.3178.69%
129009楚雄市文物管理所776,912.93618,433.22155,577.71185,688.22432,745.000.000.000.00618,433.22155,577.7179.60%
292001楚雄市信访局2,873,792.862,246,734.61594,001.091,001,515.611,245,219.000.000.000.002,246,734.61594,001.0978.18%
142001楚雄市机关事务服务中心9,929,878.615,242,001.054,602,885.562,170,126.671,379,440.601,692,433.780.000.005,242,001.054,602,885.5652.79%
351004楚雄市军队干休所8,322,387.376,404,925.251,179,968.105,318,544.45412,347.000.000.00674,033.806,404,925.251,179,968.1076.96%
265001楚雄市红十字会1,110,696.11671,783.58438,242.53215,399.58456,384.000.000.000.00671,783.58438,242.5360.48%
129001楚雄市文化和旅游局8,694,449.995,239,937.243,414,934.752,353,360.741,824,845.001,061,731.500.000.005,239,937.243,414,934.7560.27%
197001中国共产党楚雄市委员会党校6,297,657.183,394,525.972,817,241.211,022,174.851,783,420.500.000.00588,930.623,394,525.972,817,241.2153.90%
105053楚雄市青少年校外活动中心3,148,576.582,325,452.811,119,843.77502,650.94748,533.000.000.00777,548.872,028,732.811,119,843.7764.43%
190001中国共产党楚雄市委员会统一战线工作部8,784,871.934,702,785.933,707,529.052,176,545.932,526,240.000.000.000.004,702,785.933,707,529.0553.53%
105005楚雄市教育体育研修中心8,436,859.116,462,188.801,970,670.312,345,780.804,116,408.000.000.000.006,462,188.801,970,670.3176.59%
131022楚雄市八角镇卫生院7,498,959.224,290,461.122,674,527.002,492,061.75528,309.000.000.001,270,090.374,290,461.122,674,527.0057.21%
131010楚雄市东瓜街道卫生院18,257,202.1910,994,315.406,677,535.795,403,879.41795,830.00128,986.580.004,665,619.4110,994,315.406,677,535.7960.22%
131009楚雄市中医院79,678,243.9624,345,653.3053,448,833.269,773,790.430.000.000.0014,571,862.8724,345,653.3053,448,833.2630.55%
131014楚雄市紫溪镇卫生院7,481,610.604,371,350.672,648,289.932,403,704.04608,060.000.000.001,359,586.634,371,350.672,648,289.9358.43%
131020楚雄市彝海街道卫生院17,449,645.909,981,486.246,822,250.244,650,892.02904,692.000.000.004,425,902.229,981,486.246,822,250.2457.20%
131008楚雄市人民医院225,552,450.2479,458,901.26139,248,187.8833,152,639.370.000.000.0046,306,261.8979,458,901.26139,248,187.8835.23%
131023楚雄市树苴乡卫生院8,466,929.274,743,276.073,112,609.672,812,008.59598,536.000.000.001,332,731.484,743,276.073,112,609.6756.02%
131011楚雄市子午镇卫生院13,406,123.216,813,070.995,763,923.573,836,801.45834,982.000.000.002,141,287.546,813,070.995,763,923.5750.82%
126009楚雄市中石坝水库管理所783,409.12461,805.85294,929.77360,076.4588,905.000.000.0012,824.40461,805.85294,929.7758.95%
359001中国人民解放军云南省楚雄市人民武装部5,364,357.054,790,218.44574,138.610.001,162,133.003,628,085.440.000.004,790,218.44574,138.6189.30%
141001云南省楚雄市气象局7,748,872.836,814,892.34747,753.426,814,892.340.000.000.000.006,814,892.34747,753.4287.95%
169004楚雄市国有林场22,572,607.2011,658,312.4910,656,066.567,446,360.492,997,020.001,214,932.000.000.0011,658,312.4910,656,066.5651.65%
126004楚雄市龙川江河道管理所5,858,387.825,114,998.62628,909.204,163,531.62951,467.000.000.000.005,114,998.62628,909.2087.31%
131012楚雄市苍岭镇卫生院12,084,823.187,154,350.524,341,241.943,159,970.24732,573.900.000.003,261,806.387,154,350.524,341,241.9459.20%
131015楚雄市新村镇卫生院8,526,112.064,573,954.183,546,208.262,213,498.77563,215.000.000.001,797,240.414,573,954.183,546,208.2653.65%
131019楚雄市大过口乡卫生院6,772,725.743,618,716.372,747,494.212,179,111.90533,223.000.000.00906,381.473,618,716.372,747,494.2153.43%
131024楚雄市三街镇卫生院10,498,393.335,085,835.494,813,336.782,790,354.81589,225.000.000.001,706,255.685,085,835.494,813,336.7848.44%
131013楚雄市吕合镇卫生院11,073,290.776,567,301.193,964,904.583,016,696.63651,501.000.000.002,899,103.566,567,301.193,964,904.5859.31%
126008楚雄市九龙甸水库工程灌区管理处5,337,317.183,788,270.851,312,814.053,125,181.29572,441.000.000.0090,648.563,788,270.851,312,814.0570.98%
131017楚雄市中山镇卫生院10,618,094.705,451,769.814,719,952.622,755,675.66515,238.460.000.002,180,815.695,451,729.814,719,952.6251.34%
131026楚雄市鹿城街道社区卫生服务中心11,500,302.926,610,025.224,515,978.702,815,693.35552,405.000.000.003,241,926.876,610,025.224,515,978.7057.48%
131016楚雄市大地基乡卫生院6,691,660.283,702,427.022,400,922.861,791,079.40497,337.000.000.001,414,010.623,702,427.022,400,922.8655.33%
131018楚雄市西舍路镇卫生院11,616,740.596,081,458.424,495,194.212,721,926.82632,498.000.000.002,727,033.606,081,458.424,495,194.2152.35%
126006楚雄市西静河水库管理所1,619,329.621,231,000.94307,447.83977,231.94238,057.000.000.0015,712.001,231,000.94307,447.8376.02%
131021楚雄市东华镇卫生院17,072,768.369,918,328.456,347,908.823,838,148.45881,884.000.000.005,198,296.009,918,328.456,347,908.8258.09%
355001楚雄市消防救援大队19,871,110.637,931,642.589,782,030.577,931,642.580.000.000.000.007,931,642.589,782,030.5739.92%
204001楚雄市人民法院3,437,468.422,809,492.83598,211.522,809,492.830.000.000.000.002,809,492.83598,211.5281.73%
137001楚雄市审计局226,164.82166,299.4957,699.75166,299.490.000.000.000.00166,299.4957,699.7573.53%
203001楚雄市人民检察院1,159,460.47865,356.45223,401.64865,356.450.000.000.000.00865,356.45223,401.6474.63%
105018楚雄市机关幼儿园7,952,457.175,570,129.242,136,656.612,393,341.643,176,787.600.000.000.005,570,129.242,136,656.6170.04%
169001楚雄市林业和草原局60,639,098.7115,682,327.8044,631,893.928,252,283.975,709,559.00741,600.000.00978,884.8315,682,327.8044,631,893.9225.86%
125001楚雄市农业农村局137,528,323.9578,323,030.7858,560,406.6974,894,707.783,280,254.00148,069.000.000.0078,323,030.7858,560,406.6956.95%
105051楚雄市北路幼儿园6,050,941.013,577,040.062,452,432.301,473,763.062,103,277.000.000.000.003,577,040.062,452,432.3059.12%
105049楚雄市新苗幼儿园5,289,007.194,472,866.16788,067.031,943,207.162,529,659.000.000.000.004,472,866.16788,067.0384.57%
125008楚雄市农村经济经营服务中心2,382,695.841,771,452.82601,950.22872,526.82898,926.000.000.000.001,771,452.82601,950.2274.35%
340001楚雄市综合行政执法局235,014,936.82165,544,929.5162,919,001.1874,908,811.8214,229,388.6076,412,845.090.000.00165,551,045.5162,919,001.1870.44%
105041楚雄市中山镇中心小学44,458,388.1025,580,419.1018,478,064.009,096,204.5515,482,160.740.000.001,002,053.8125,580,419.1018,478,064.0057.54%
351001楚雄市退役军人事务局45,753,631.9035,879,164.867,859,203.7534,445,455.861,437,844.000.000.000.0035,883,299.867,859,203.7578.43%
184001楚雄市供销社11,806,656.077,862,677.703,908,642.876,063,562.991,466,120.000.000.00332,994.717,862,677.703,908,642.8766.60%
120001楚雄市住房和城乡建设局871,280,863.32489,800,935.32375,363,423.00117,412,997.4611,016,982.00361,370,955.860.000.00489,800,935.32375,363,423.0056.22%
105027楚雄市东华镇中心小学37,071,534.1223,017,757.1313,822,864.998,685,960.6713,658,322.950.000.00673,473.5123,017,757.1313,822,864.9962.09%
105035楚雄市树苴乡中心小学29,394,413.0817,975,622.9411,142,658.446,362,461.5910,978,946.000.000.00634,215.3517,975,622.9411,142,658.4461.15%
105007云南省楚雄金鹿中学31,079,797.2422,055,815.558,621,174.048,041,237.3014,014,578.250.000.000.0022,055,815.558,621,174.0470.97%
377001楚雄市医疗保障局7,289,285.425,384,146.931,404,475.591,651,631.933,732,515.000.000.000.005,384,146.931,404,475.5973.86%
125004楚雄市动物疫病预防控制中心9,606,527.965,425,248.914,139,660.892,215,516.913,209,732.000.000.000.005,425,248.914,139,660.8956.47%
131004楚雄市妇幼保健计划生育服务中心235,997,144.18223,036,659.6012,962,022.65152,031,891.466,008,646.6051,176,400.000.0013,805,792.07223,022,730.1312,962,022.6594.50%
105016楚雄市鹿城幼儿园7,611,739.824,656,627.122,831,441.712,133,305.122,523,322.000.000.000.004,656,627.122,831,441.7161.18%
105013楚雄市北城小学29,708,587.6524,763,086.834,759,849.769,083,063.8315,680,023.000.000.000.0024,763,086.834,759,849.7683.35%
324001楚雄市搬迁安置办公室57,375,611.1132,933,640.6619,843,563.2132,004,984.66928,656.000.000.000.0032,933,640.6619,843,563.2157.40%
105039楚雄市大过口乡中心小学31,267,680.6317,512,362.1513,455,833.905,639,740.0610,837,280.000.000.001,035,342.0917,512,362.1513,455,833.9056.01%
125032楚雄市乡村建设服务中心3,695,508.362,104,802.311,575,190.05582,884.311,521,918.000.000.000.002,104,802.311,575,190.0556.96%
125012楚雄市乡村振兴服务中心4,029,138.252,894,513.911,083,793.351,148,350.911,746,163.000.000.000.002,894,513.911,083,793.3571.84%
105010楚雄市职业高级中学41,022,042.8123,790,997.5117,201,045.3012,548,922.0911,242,075.420.000.000.0023,790,997.5117,201,045.3058.00%
105009云南省楚雄北浦中学44,233,596.7034,626,032.179,202,851.0310,596,899.9224,029,132.250.000.000.0034,626,032.179,202,851.0378.28%
123005楚雄市地方公路管理段42,471,575.2328,463,262.6213,979,644.6116,635,339.621,691,063.0010,136,860.000.000.0028,463,262.6213,979,644.6167.02%
125007楚雄市农业综合行政执法大队2,300,028.921,767,499.73514,601.19555,444.731,212,055.000.000.000.001,767,499.73514,601.1976.85%
105006云南省楚雄紫溪中学61,531,134.9446,576,552.4614,381,426.3417,669,271.4628,907,281.000.000.000.0046,576,552.4614,381,426.3475.70%
105023楚雄市紫溪镇中心学校24,512,137.2113,509,420.9210,937,269.295,606,829.967,379,657.200.000.00522,933.7613,509,420.9210,937,269.2955.11%
125005楚雄市农业技术推广中心11,116,566.123,496,807.097,579,187.261,524,154.091,972,653.000.000.000.003,496,807.097,579,187.2631.46%
105052楚雄市灵秀小学11,287,068.618,873,751.942,256,285.673,080,850.915,792,901.030.000.000.008,873,751.942,256,285.6778.62%
121004楚雄市土地收购储备中心26,875,970.2822,751,275.39122,030.8922,481,372.39269,903.000.000.000.0022,751,275.39122,030.8984.65%
125006楚雄市乡村产业发展中心5,121,313.874,251,415.76839,730.611,753,436.762,497,979.000.000.000.004,251,415.76839,730.6183.01%
125031楚雄市畜牧渔业发展中心7,433,849.841,986,359.125,418,142.22766,069.121,220,290.000.000.000.001,986,359.125,418,142.2226.72%
105029楚雄市子午镇中心小学47,130,409.0028,289,639.6918,410,638.319,981,724.1017,365,132.670.000.00942,782.9228,289,639.6918,410,638.3160.02%
105033楚雄市三街镇中心小学35,923,680.1421,572,563.3614,160,913.787,884,051.9012,954,405.000.000.00734,106.4621,572,563.3614,160,913.7860.05%
999020楚雄市城乡建设投资集团有限公司1,266,224,064.811,253,223,157.53907.280.000.001,253,223,157.530.000.001,253,223,157.53907.2898.97%
131007楚雄市爱国卫生技术指导中心6,873,987.852,567,662.464,177,300.391,229,273.461,338,389.000.000.000.002,567,662.464,177,300.3937.35%
105047楚雄市西舍路镇中心小学30,257,097.8916,722,486.7312,944,467.125,646,391.1310,018,053.000.000.001,058,042.6016,722,486.7312,944,467.1255.27%
118004楚雄市救助管理站1,964,502.971,060,808.24898,298.23609,982.24450,826.000.000.000.001,060,808.24898,298.2354.00%
125010楚雄市植保植检和现代种业发展中心6,212,439.674,076,267.151,851,467.021,987,296.152,088,971.000.000.000.004,076,267.151,851,467.0265.61%
105021楚雄市滨江小学47,715,789.3033,585,015.1413,470,335.6113,299,678.0917,996,229.570.000.002,289,107.4833,585,015.1413,470,335.6170.39%
105012楚雄市鹿城小学56,002,996.9750,442,056.844,984,749.4816,265,514.8434,176,542.000.000.000.0050,442,056.844,984,749.4890.07%
131005楚雄市疾病预防控制中心20,045,204.0011,813,795.307,830,308.144,851,884.136,794,321.750.000.00167,589.4211,813,795.307,830,308.1458.94%
105043楚雄市大地基乡中心小学18,273,019.4810,970,199.987,115,406.143,415,748.197,008,835.000.000.00543,704.9910,968,288.187,115,406.1460.02%
105061楚雄市彝海幼儿园4,170,640.253,060,747.541,071,009.811,144,916.541,915,831.000.000.000.003,060,747.541,071,009.8173.39%
121001楚雄市自然资源局87,114,798.1949,523,208.3337,068,422.3638,899,433.8310,176,774.50447,000.000.000.0049,523,208.3337,068,422.3656.85%
105017楚雄市西城幼儿园4,926,314.293,935,750.35974,502.941,898,368.352,037,382.000.000.000.003,935,750.35974,502.9479.89%
105025楚雄市吕合镇中心学校24,357,365.0213,808,940.3710,380,143.656,009,475.007,450,042.000.000.00349,423.3713,808,940.3710,380,143.6556.69%
105020楚雄市彝海中心小学27,656,354.6616,887,815.8310,528,773.637,558,797.809,253,726.400.000.0075,291.6316,887,815.8310,528,773.6361.06%
105045楚雄市新村镇中心小学21,762,498.3413,234,435.118,409,129.234,508,028.488,273,408.600.000.00452,998.0313,234,435.118,409,129.2360.81%
105011云南省楚雄东兴中学62,416,682.2145,691,906.5516,420,422.6616,309,729.5529,382,177.000.000.000.0045,691,906.5516,420,422.6673.20%
105054楚雄市思源实验学校43,602,113.0835,671,517.097,492,910.9911,161,720.0924,509,797.000.000.000.0035,671,517.097,492,910.9981.81%
105015楚雄市北浦小学19,385,900.5415,295,005.044,040,783.005,179,771.0410,115,234.000.000.000.0015,295,005.044,040,783.0078.90%
105031楚雄市苍岭镇中心小学38,186,720.6723,284,180.2414,504,125.319,078,927.4614,090,957.780.000.00114,295.0023,284,180.2414,504,125.3160.97%
105055楚雄市茶花谷小学8,344,509.417,350,038.09939,172.322,228,774.095,121,264.000.000.000.007,350,038.09939,172.3288.08%
105037楚雄市八角镇中心小学24,406,107.3415,039,564.239,045,282.715,232,612.539,095,707.500.000.00711,244.2015,039,564.239,045,282.7161.62%
105059楚雄市古镇小学28,374,251.5817,238,521.1410,782,260.094,999,773.5012,238,747.640.000.000.0017,238,521.1410,782,260.0960.75%
105050楚雄市东城幼儿园7,129,094.734,315,218.682,715,597.271,857,645.682,457,573.000.000.000.004,315,218.682,715,597.2760.53%
105062楚雄市盛世幼儿园5,713,650.883,893,216.161,820,434.721,715,377.162,177,839.000.000.000.003,893,216.161,820,434.7268.14%
105014楚雄市环城小学16,440,122.2312,249,973.014,021,580.124,158,687.018,091,286.000.000.000.0012,249,973.014,021,580.1274.51%
105008云南省楚雄龙江中学40,902,431.3730,602,285.2010,297,420.5310,068,998.1720,537,487.030.000.000.0030,606,485.2010,297,420.5374.83%
105063楚雄市嘉禾小学1,962,932.121,570,163.11382,200.05503,963.111,066,200.000.000.000.001,570,163.11382,200.0579.99%
126013楚雄市小型水库运行管理中心5,251,748.552,195,497.852,948,548.361,757,633.98339,773.000.000.0098,090.872,195,497.852,948,548.3641.81%
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641,873.00509,873.000.00280,000.000.00229,873.000.000.00509,873.000.0079.44%
532302000经济开发区1,225,932,907.501,130,780,000.0078,152,907.500.000.000.001,130,780,000.000.001,130,780,000.0078,152,907.5092.24%
999201楚雄州财政局3,395,539,407.061,230,039,407.062,165,500,000.000.000.000.001,230,039,407.060.001,230,039,407.062,165,500,000.0036.23%
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133,948.4394,424.2239,524.210.000.0094,424.220.000.0094,424.2239,524.2170.49%
999012楚雄州企业退休人员管理中心1,500,000.00969,647.31530,352.690.000.00969,647.310.000.00969,647.31530,352.6964.64%
105060楚雄巴川实验学校195,090.7577,541.00116,674.7577,541.000.000.000.000.0077,541.00116,674.7539.75%
999203楚雄市国有资产投资控股集团有限公司464,351,000.00439,551,000.0024,000,000.000.000.00439,551,000.000.000.00439,551,000.0024,000,000.0094.66%
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%
999008楚雄市供排水有限公司5,000,000.000.005,000,000.000.000.000.000.000.000.005,000,000.000.00%