楚雄市2022年2月预算执行报表（部门）
| 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 | 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 | 3,558,295,670.28 | 1,066,540,186.17 | 2,437,932,819.54 | 494,169,330.97 | 196,625,343.70 | 0.00 | 366,047,502.72 | 1,056,842,177.39 | 2,437,932,819.54 | 29.70% | |
| 581033楚雄市树苴乡财政所 | 17,604,590.16 | 4,202,381.56 | 12,980,037.03 | 2,883,799.56 | 1,318,582.00 | 0.00 | 0.00 | 4,202,381.56 | 12,980,037.03 | 23.87% | |
| 118004楚雄市救助管理站 | 803,396.88 | 143,317.56 | 646,199.80 | 61,265.56 | 82,052.00 | 0.00 | 0.00 | 143,317.56 | 646,199.80 | 17.84% | |
| 571033楚雄市鹿城镇财政所 | 49,281,063.42 | 9,670,885.49 | 39,151,642.61 | 6,345,822.49 | 3,325,063.00 | 0.00 | 0.00 | 9,670,885.49 | 39,151,642.61 | 19.62% | |
| 375001楚雄市投资促进局 | 2,663,174.40 | 792,239.28 | 1,828,470.86 | 489,221.98 | 303,017.30 | 0.00 | 0.00 | 792,239.28 | 1,828,470.86 | 29.75% | |
| 578033楚雄市大地基乡财政所 | 17,441,890.07 | 4,428,523.18 | 12,799,352.42 | 2,992,102.18 | 1,436,421.00 | 0.00 | 0.00 | 4,428,523.18 | 12,799,352.42 | 25.39% | |
| 583033楚雄市西舍路镇财政所 | 20,109,228.12 | 4,957,783.12 | 14,774,267.12 | 3,544,198.12 | 1,413,585.00 | 0.00 | 0.00 | 4,957,783.12 | 14,774,267.12 | 24.65% | |
| 582033楚雄市三街镇财政所 | 21,287,228.34 | 4,897,182.16 | 16,170,156.99 | 3,306,563.16 | 1,590,619.00 | 0.00 | 0.00 | 4,897,182.16 | 16,170,156.99 | 23.01% | |
| 105045楚雄市新村镇中心小学 | 12,960,786.88 | 2,122,165.40 | 10,411,869.72 | 638,421.40 | 1,483,744.00 | 0.00 | 0.00 | 2,122,165.40 | 10,411,869.72 | 16.37% | |
| 575037楚雄市吕合镇财政所 | 21,597,237.24 | 3,981,991.29 | 17,059,814.93 | 2,205,842.29 | 1,776,149.00 | 0.00 | 0.00 | 3,981,991.29 | 17,059,814.93 | 18.44% | |
| 105016楚雄市鹿城幼儿园 | 9,580,594.65 | 2,112,136.36 | 7,285,317.97 | 1,009,846.36 | 1,102,290.00 | 0.00 | 0.00 | 2,112,136.36 | 7,285,317.97 | 22.05% | |
| 105004楚雄市老年体育协会办公室 | 2,129,506.19 | 76,787.64 | 2,047,420.83 | 36,080.64 | 40,707.00 | 0.00 | 0.00 | 76,787.64 | 2,047,420.83 | 3.61% | |
| 125008楚雄市农村经济经营管理站 | 1,184,647.58 | 247,769.16 | 910,279.41 | 100,205.16 | 147,564.00 | 0.00 | 0.00 | 247,769.16 | 910,279.41 | 20.92% | |
| 125010楚雄市植保植检站 | 3,154,273.96 | 649,835.47 | 2,441,810.81 | 277,977.47 | 371,858.00 | 0.00 | 0.00 | 649,835.47 | 2,441,810.81 | 20.60% | |
| 572033楚雄市东华镇财政所 | 29,515,196.61 | 7,175,816.55 | 21,719,709.19 | 4,811,088.55 | 2,364,728.00 | 0.00 | 0.00 | 7,175,816.55 | 21,719,709.19 | 24.31% | |
| 573033楚雄市子午镇财政所 | 31,090,978.46 | 7,020,193.64 | 23,528,539.41 | 4,726,478.64 | 2,293,715.00 | 0.00 | 0.00 | 7,020,193.64 | 23,528,539.41 | 22.58% | |
| 579033楚雄市中山镇财政所 | 20,154,173.15 | 4,393,178.15 | 15,743,027.91 | 2,856,079.15 | 1,537,099.00 | 0.00 | 0.00 | 4,393,178.15 | 15,743,027.91 | 21.80% | |
| 118001楚雄市民政局 | 51,247,938.07 | 12,419,515.58 | 38,291,664.65 | 11,609,812.18 | 809,703.40 | 0.00 | 0.00 | 12,419,515.58 | 38,291,664.65 | 24.23% | |
| 105050楚雄东城幼儿园 | 4,683,465.72 | 1,149,610.13 | 3,450,961.51 | 655,525.13 | 494,085.00 | 0.00 | 0.00 | 1,149,610.13 | 3,450,961.51 | 24.55% | |
| 105043楚雄市大地基乡中心小学 | 11,198,978.09 | 1,790,877.97 | 9,034,438.36 | 478,936.97 | 1,311,941.00 | 0.00 | 0.00 | 1,790,877.97 | 9,034,438.36 | 15.99% | |
| 105036楚雄市八角镇民族中学 | 7,264,186.29 | 1,280,155.43 | 5,793,763.19 | 422,043.43 | 858,112.00 | 0.00 | 0.00 | 1,280,155.43 | 5,793,763.19 | 17.62% | |
| 340001楚雄市城市管理综合行政执法局 | 48,980,403.46 | 14,788,487.92 | 34,368,505.12 | 11,277,303.92 | 2,385,299.00 | 0.00 | 0.00 | 13,662,602.92 | 34,368,505.12 | 27.89% | |
| 169001楚雄市林业和草原局 | 77,977,258.85 | 13,171,522.78 | 64,601,440.15 | 11,198,010.78 | 1,973,512.00 | 0.00 | 0.00 | 13,171,522.78 | 64,601,440.15 | 16.89% | |
| 131019楚雄市大过口乡卫生院 | 3,621,251.74 | 613,751.76 | 2,928,592.78 | 613,751.76 | 0.00 | 0.00 | 0.00 | 613,751.76 | 2,928,592.78 | 16.95% | |
| 126004楚雄市龙川江河道管理所 | 1,472,088.02 | 315,576.74 | 1,108,418.68 | 129,379.74 | 186,859.00 | 0.00 | 0.00 | 316,238.74 | 1,108,418.68 | 21.48% | |
| 584033楚雄市大过口乡财政所 | 20,814,228.03 | 3,942,887.61 | 16,656,773.78 | 2,436,720.61 | 1,506,167.00 | 0.00 | 0.00 | 3,942,887.61 | 16,656,773.78 | 18.94% | |
| 105001楚雄市教育体育局 | 41,239,817.76 | 8,362,062.93 | 32,701,678.14 | 7,133,280.93 | 838,675.00 | 0.00 | 0.00 | 7,971,955.93 | 32,701,678.14 | 19.33% | |
| 105024楚雄市吕合镇初级中学 | 10,668,461.81 | 1,941,203.04 | 8,390,221.27 | 555,071.04 | 1,386,132.00 | 0.00 | 0.00 | 1,941,203.04 | 8,390,221.27 | 18.20% | |
| 126009楚雄市中石坝水库管理所 | 430,896.42 | 63,262.26 | 359,866.37 | 63,262.26 | 0.00 | 0.00 | 0.00 | 63,262.26 | 359,866.37 | 14.68% | |
| 120001楚雄市住房和城乡建设局 | 345,544,840.66 | 102,155,485.61 | 242,316,075.63 | 100,049,387.61 | 1,438,741.00 | 0.00 | 0.00 | 101,488,128.61 | 242,316,075.63 | 29.37% | |
| 105010楚雄市职业高级中学 | 28,355,635.38 | 5,590,548.42 | 22,363,032.32 | 3,181,626.42 | 1,641,738.00 | 0.00 | 0.00 | 4,823,364.42 | 22,363,032.32 | 17.01% | |
| 351004楚雄市军队干休所 | 6,783,101.49 | 1,640,795.07 | 5,124,099.35 | 1,564,334.07 | 76,461.00 | 0.00 | 0.00 | 1,640,795.07 | 5,124,099.35 | 24.19% | |
| 105044楚雄市新村镇初级中学 | 7,256,236.30 | 1,250,049.09 | 6,006,187.21 | 385,972.09 | 864,077.00 | 0.00 | 0.00 | 1,250,049.09 | 6,006,187.21 | 17.23% | |
| 105053楚雄市青少年校外活动中心 | 1,260,580.42 | 244,369.64 | 996,428.46 | 63,084.64 | 181,285.00 | 0.00 | 0.00 | 244,369.64 | 996,428.46 | 19.39% | |
| 574033楚雄市苍岭镇财政所 | 21,390,725.22 | 4,397,976.82 | 16,713,306.14 | 2,429,908.82 | 1,968,068.00 | 0.00 | 0.00 | 4,397,976.82 | 16,713,306.14 | 20.56% | |
| 577033楚雄市新村镇财政所 | 18,513,319.63 | 4,611,223.15 | 13,668,826.47 | 3,159,199.15 | 1,452,024.00 | 0.00 | 0.00 | 4,611,223.15 | 13,668,826.47 | 24.91% | |
| 105030楚雄市苍岭镇初级中学 | 15,378,399.82 | 2,852,261.73 | 12,143,835.07 | 859,204.73 | 1,993,057.00 | 0.00 | 0.00 | 2,852,261.73 | 12,143,835.07 | 18.55% | |
| 105039楚雄市大过口乡中心小学 | 14,518,597.35 | 2,251,650.10 | 12,034,308.27 | 789,514.10 | 1,462,136.00 | 0.00 | 0.00 | 2,251,650.10 | 12,034,308.27 | 15.51% | |
| 105048楚雄市子午镇云龙初级中学 | 7,160,785.50 | 1,293,611.74 | 5,719,349.40 | 388,109.74 | 905,502.00 | 0.00 | 0.00 | 1,293,611.74 | 5,719,349.40 | 18.07% | |
| 105037楚雄市八角镇中心小学 | 14,597,577.99 | 2,469,032.76 | 11,795,778.13 | 881,010.76 | 1,588,022.00 | 0.00 | 0.00 | 2,469,032.76 | 11,795,778.13 | 16.91% | |
| 105006楚雄紫溪中学 | 58,200,915.56 | 13,280,473.11 | 43,667,943.93 | 6,827,282.11 | 4,404,789.00 | 0.00 | 0.00 | 11,232,071.11 | 43,667,943.93 | 19.30% | |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 9,643,387.14 | 2,317,540.84 | 7,130,254.31 | 695,848.44 | 1,621,692.40 | 0.00 | 0.00 | 2,317,540.84 | 7,130,254.31 | 24.03% | |
| 105055楚雄市茶花谷小学 | 4,902,884.06 | 950,773.50 | 3,952,110.56 | 344,899.50 | 605,874.00 | 0.00 | 0.00 | 950,773.50 | 3,952,110.56 | 19.39% | |
| 360001楚雄市政务服务管理局 | 9,501,658.84 | 2,008,094.14 | 7,324,452.22 | 828,549.14 | 1,179,545.00 | 0.00 | 0.00 | 2,008,094.14 | 7,324,452.22 | 21.13% | |
| 576033楚雄市紫溪镇财政所 | 19,662,861.35 | 4,691,441.81 | 14,696,397.38 | 2,858,084.81 | 1,833,357.00 | 0.00 | 0.00 | 4,691,441.81 | 14,696,397.38 | 23.86% | |
| 126011楚雄市楚双水库管理所 | 453,623.94 | 69,422.13 | 381,071.73 | 69,422.13 | 0.00 | 0.00 | 0.00 | 69,422.13 | 381,071.73 | 15.30% | |
| 105041楚雄市中山镇中心小学 | 24,995,079.47 | 4,013,014.25 | 20,371,575.30 | 1,237,296.25 | 2,775,718.00 | 0.00 | 0.00 | 4,013,014.25 | 20,371,575.30 | 16.06% | |
| 197001中国共产党楚雄市委员会党校 | 3,300,433.29 | 663,877.29 | 2,636,556.00 | 241,646.29 | 422,231.00 | 0.00 | 0.00 | 663,877.29 | 2,636,556.00 | 20.11% | |
| 125006楚雄市经济作物服务中心 | 6,233,202.33 | 1,294,301.18 | 4,813,278.91 | 547,536.18 | 746,765.00 | 0.00 | 0.00 | 1,294,301.18 | 4,813,278.91 | 20.76% | |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,522,475.53 | 962,561.00 | 1,559,914.53 | 0.00 | 246,469.00 | 0.00 | 716,092.00 | 962,561.00 | 1,559,914.53 | 38.16% | |
| 105047楚雄市西舍路镇中心小学 | 16,528,052.55 | 2,563,341.10 | 13,643,341.30 | 858,321.10 | 1,705,020.00 | 0.00 | 0.00 | 2,563,341.10 | 13,643,341.30 | 15.51% | |
| 105035楚雄市树苴乡中心小学 | 18,319,156.07 | 3,102,223.99 | 14,882,265.84 | 1,038,058.99 | 2,064,165.00 | 0.00 | 0.00 | 3,102,223.99 | 14,882,265.84 | 16.93% | |
| 105038楚雄市大过口乡民族中学 | 6,866,468.49 | 1,000,466.77 | 5,610,656.41 | 195,539.77 | 804,927.00 | 0.00 | 0.00 | 1,000,466.77 | 5,610,656.41 | 14.57% | |
| 131022楚雄市八角镇卫生院 | 3,857,834.82 | 592,150.52 | 2,903,639.94 | 592,150.52 | 0.00 | 0.00 | 0.00 | 592,150.52 | 2,903,639.94 | 15.35% | |
| 105005楚雄市教师培训中心 | 7,395,780.40 | 1,408,099.20 | 5,827,907.12 | 450,490.20 | 661,035.00 | 0.00 | 0.00 | 1,111,525.20 | 5,827,907.12 | 15.03% | |
| 414001云南省楚雄市公安局交通警察大队 | 28,319,585.79 | 7,301,400.95 | 19,951,319.41 | 4,631,917.95 | 2,669,483.00 | 0.00 | 0.00 | 7,301,400.95 | 19,951,319.41 | 25.78% | |
| 105026楚雄市东华镇新街初级中学 | 12,000,034.12 | 2,234,698.09 | 9,497,960.42 | 669,475.09 | 1,565,223.00 | 0.00 | 0.00 | 2,234,698.09 | 9,497,960.42 | 18.62% | |
| 121004楚雄市土地收购储备中心 | 91,271,215.50 | 42,068,487.22 | 48,130,956.30 | 41,996,875.22 | 71,612.00 | 0.00 | 0.00 | 42,068,487.22 | 48,130,956.30 | 46.09% | |
| 129010楚雄市非物质文化遗产保护中心 | 592,051.02 | 127,729.48 | 464,085.51 | 47,572.48 | 80,157.00 | 0.00 | 0.00 | 127,729.48 | 464,085.51 | 21.57% | |
| 105007云南省楚雄金鹿中学 | 32,777,972.30 | 5,686,484.34 | 26,293,293.32 | 1,807,430.34 | 3,879,054.00 | 0.00 | 0.00 | 5,686,484.34 | 26,293,293.32 | 17.35% | |
| 201005楚雄市职工服务中心 | 1,054,845.43 | 229,962.46 | 801,419.77 | 90,247.46 | 139,715.00 | 0.00 | 0.00 | 229,962.46 | 801,419.77 | 21.80% | |
| 190001中共楚雄市委统战部 | 2,609,367.20 | 611,349.36 | 1,998,017.84 | 238,059.36 | 373,290.00 | 0.00 | 0.00 | 611,349.36 | 1,998,017.84 | 23.43% | |
| 105020楚雄市鹿城镇中心小学 | 29,129,336.44 | 5,182,243.11 | 23,303,182.93 | 1,671,296.61 | 3,510,946.50 | 0.00 | 0.00 | 5,182,243.11 | 23,303,182.93 | 17.79% | |
| 188001中国共产党楚雄市委员会组织部 | 6,494,207.05 | 1,414,251.92 | 4,972,982.49 | 604,195.92 | 810,056.00 | 0.00 | 0.00 | 1,414,251.92 | 4,972,982.49 | 21.78% | |
| 105025楚雄市吕合镇中心小学 | 19,401,594.47 | 3,265,536.07 | 15,763,576.94 | 977,971.07 | 2,287,565.00 | 0.00 | 0.00 | 3,265,536.07 | 15,763,576.94 | 16.83% | |
| 150001楚雄市市场监督管理局 | 31,703,233.20 | 7,192,754.14 | 23,917,824.02 | 2,448,818.64 | 4,743,935.50 | 0.00 | 0.00 | 7,192,754.14 | 23,917,824.02 | 22.69% | |
| 199001楚雄市人民代表大会常务委员会 | 10,390,698.74 | 2,462,868.35 | 7,685,868.47 | 773,564.35 | 1,689,304.00 | 0.00 | 0.00 | 2,462,868.35 | 7,685,868.47 | 23.70% | |
| 131015楚雄市新村镇卫生院 | 3,885,646.31 | 650,669.80 | 2,986,404.75 | 650,669.80 | 0.00 | 0.00 | 0.00 | 650,669.80 | 2,986,404.75 | 16.75% | |
| 580033楚雄市八角镇财政所 | 18,055,685.54 | 3,636,296.08 | 14,101,158.25 | 2,187,012.08 | 1,449,284.00 | 0.00 | 0.00 | 3,636,296.08 | 14,101,158.25 | 20.14% | |
| 125013楚雄市农业机械推广站 | 699,641.42 | 139,318.00 | 544,984.70 | 56,954.00 | 82,364.00 | 0.00 | 0.00 | 139,318.00 | 544,984.70 | 19.91% | |
| 354001楚雄市公安局森林警察大队 | 6,604,494.63 | 1,459,046.52 | 4,920,157.87 | 514,247.52 | 944,799.00 | 0.00 | 0.00 | 1,459,046.52 | 4,920,157.87 | 22.09% | |
| 351001楚雄市退役军人事务局 | 35,849,223.76 | 6,404,104.04 | 29,342,304.72 | 5,967,868.04 | 436,236.00 | 0.00 | 0.00 | 6,404,104.04 | 29,342,304.72 | 17.86% | |
| 324001楚雄市搬迁安置办公室 | 41,391,362.08 | 5,978,315.57 | 31,607,313.15 | 5,762,609.57 | 215,706.00 | 0.00 | 0.00 | 5,978,315.57 | 31,607,313.15 | 14.44% | |
| 125005楚雄市农业技术推广中心 | 3,823,742.98 | 804,314.62 | 2,940,799.56 | 329,854.62 | 474,460.00 | 0.00 | 0.00 | 804,314.62 | 2,940,799.56 | 21.03% | |
| 105014楚雄市环城小学 | 14,777,283.67 | 2,589,301.98 | 11,845,340.12 | 814,099.98 | 1,209,978.00 | 0.00 | 0.00 | 2,024,077.98 | 11,845,340.12 | 13.70% | |
| 131005楚雄市疾病预防控制中心 | 12,767,733.57 | 3,178,382.94 | 9,340,038.62 | 1,227,332.54 | 1,951,050.40 | 0.00 | 0.00 | 3,178,382.94 | 9,340,038.62 | 24.89% | |
| 124001楚雄市工业信息化科学技术局 | 28,127,320.68 | 3,990,189.29 | 20,246,184.51 | 3,152,376.79 | 553,023.80 | 0.00 | 0.00 | 3,705,400.59 | 20,246,184.51 | 13.17% | |
| 105034楚雄市树苴乡初级中学 | 7,268,580.26 | 1,127,935.76 | 5,928,485.78 | 295,873.76 | 832,062.00 | 0.00 | 0.00 | 1,127,935.76 | 5,928,485.78 | 15.52% | |
| 126001楚雄市水务局 | 60,991,113.10 | 37,753,140.11 | 22,898,892.23 | 36,325,173.01 | 1,427,967.10 | 0.00 | 0.00 | 37,753,140.11 | 22,898,892.23 | 61.90% | |
| 101001楚雄市人民政府办公室 | 8,796,899.83 | 1,879,118.24 | 6,654,790.22 | 625,928.24 | 1,253,190.00 | 0.00 | 0.00 | 1,879,118.24 | 6,654,790.22 | 21.36% | |
| 123001楚雄市交通运输局 | 99,825,955.11 | 49,234,076.26 | 50,496,304.47 | 48,567,988.26 | 666,088.00 | 0.00 | 0.00 | 49,234,076.26 | 50,496,304.47 | 49.32% | |
| 131012楚雄市苍岭镇卫生院 | 4,406,853.35 | 721,194.00 | 3,599,948.95 | 721,194.00 | 0.00 | 0.00 | 0.00 | 721,194.00 | 3,599,948.95 | 16.37% | |
| 169004楚雄市国有林场 | 5,825,799.04 | 1,205,839.69 | 4,514,547.43 | 578,477.69 | 627,362.00 | 0.00 | 0.00 | 1,205,839.69 | 4,514,547.43 | 20.70% | |
| 131023楚雄市树苴乡卫生院 | 3,828,892.04 | 640,855.18 | 3,115,178.14 | 640,855.18 | 0.00 | 0.00 | 0.00 | 640,855.18 | 3,115,178.14 | 16.74% | |
| 131010楚雄市东瓜镇卫生院 | 6,038,110.84 | 984,431.76 | 4,962,179.08 | 984,431.76 | 0.00 | 0.00 | 0.00 | 984,431.76 | 4,962,179.08 | 16.30% | |
| 105018楚雄市机关幼儿园 | 5,177,487.54 | 906,670.98 | 4,171,458.78 | 294,785.48 | 611,885.50 | 0.00 | 0.00 | 906,670.98 | 4,171,458.78 | 17.51% | |
| 105028楚雄市子午镇子午初级中学 | 7,892,153.14 | 1,356,218.11 | 6,271,753.98 | 353,000.11 | 1,003,218.00 | 0.00 | 0.00 | 1,356,218.11 | 6,271,753.98 | 17.18% | |
| 105054楚雄市思源实验学校 | 24,269,247.12 | 3,974,994.78 | 19,786,929.16 | 1,209,847.78 | 1,893,103.00 | 0.00 | 0.00 | 3,102,950.78 | 19,786,929.16 | 12.79% | |
| 189001中国共产党楚雄市委员会宣传部 | 3,894,106.62 | 938,807.64 | 2,868,134.46 | 299,987.64 | 638,820.00 | 0.00 | 0.00 | 938,807.64 | 2,868,134.46 | 24.11% | |
| 128001楚雄市商务局 | 13,768,319.71 | 7,059,148.10 | 6,640,574.17 | 6,518,845.10 | 366,068.00 | 0.00 | 0.00 | 6,884,913.10 | 6,640,574.17 | 50.01% | |
| 105023楚雄市紫溪镇中心小学 | 15,886,590.81 | 2,669,327.52 | 12,919,949.91 | 806,811.52 | 1,862,516.00 | 0.00 | 0.00 | 2,669,327.52 | 12,919,949.91 | 16.80% | |
| 111001楚雄市公安局 | 126,361,625.87 | 28,084,743.04 | 96,644,955.15 | 14,284,975.14 | 13,799,767.90 | 0.00 | 0.00 | 28,084,743.04 | 96,644,955.15 | 22.23% | |
| 301004楚雄市档案馆 | 1,603,311.41 | 319,858.97 | 1,253,936.26 | 141,795.97 | 178,063.00 | 0.00 | 0.00 | 319,858.97 | 1,253,936.26 | 19.95% | |
| 377001楚雄市医疗保障局 | 6,505,413.19 | 1,617,212.20 | 4,744,962.75 | 490,909.20 | 766,218.00 | 0.00 | 0.00 | 1,257,127.20 | 4,744,962.75 | 19.32% | |
| 131001楚雄市卫生健康局 | 9,140,235.77 | 2,108,357.50 | 6,927,280.19 | 1,272,638.50 | 835,719.00 | 0.00 | 0.00 | 2,108,357.50 | 6,927,280.19 | 23.07% | |
| 113001楚雄市司法局 | 14,919,549.51 | 3,386,060.70 | 11,318,176.09 | 1,411,334.21 | 1,970,641.75 | 0.00 | 0.00 | 3,381,975.96 | 11,318,176.09 | 22.67% | |
| 102001楚雄市发展和改革局 | 17,109,786.64 | 5,792,841.72 | 11,148,626.14 | 4,610,279.72 | 1,182,562.00 | 0.00 | 0.00 | 5,792,841.72 | 11,148,626.14 | 33.86% | |
| 125001楚雄市农业农村局 | 107,214,943.12 | 10,815,190.11 | 96,223,028.37 | 9,645,329.71 | 1,169,860.40 | 0.00 | 0.00 | 10,815,190.11 | 96,223,028.37 | 10.09% | |
| 125009楚雄市农业局种子管理站 | 1,366,667.48 | 275,102.92 | 1,068,178.32 | 132,478.92 | 142,624.00 | 0.00 | 0.00 | 275,102.92 | 1,068,178.32 | 20.13% | |
| 105027楚雄市东华镇中心小学 | 27,840,243.31 | 4,776,509.21 | 22,403,608.02 | 1,395,966.21 | 3,380,543.00 | 0.00 | 0.00 | 4,776,509.21 | 22,403,608.02 | 17.16% | |
| 120004楚雄市园林服务中心 | 8,104,492.05 | 1,601,770.86 | 6,506,389.19 | 984,488.86 | 423,266.00 | 0.00 | 0.00 | 1,407,754.86 | 6,506,389.19 | 17.37% | |
| 105009云南省楚雄北浦中学 | 39,081,538.53 | 6,947,971.58 | 31,122,258.89 | 1,964,574.58 | 4,983,397.00 | 0.00 | 0.00 | 6,947,971.58 | 31,122,258.89 | 17.78% | |
| 131006楚雄市卫生健康综合监督中心 | 3,685,380.69 | 955,837.14 | 2,657,544.65 | 388,183.14 | 567,654.00 | 0.00 | 0.00 | 955,837.14 | 2,657,544.65 | 25.94% | |
| 131018楚雄市西舍路镇卫生院 | 3,844,238.06 | 601,089.98 | 3,168,029.04 | 601,089.98 | 0.00 | 0.00 | 0.00 | 601,089.98 | 3,168,029.04 | 15.64% | |
| 105019楚雄市鹿城镇初级中学 | 16,066,689.38 | 2,918,564.95 | 12,812,796.83 | 821,941.95 | 2,096,623.00 | 0.00 | 0.00 | 2,918,564.95 | 12,812,796.83 | 18.17% | |
| 213001楚雄市科学技术协会 | 2,149,480.80 | 962,013.88 | 1,181,226.92 | 748,353.88 | 213,660.00 | 0.00 | 0.00 | 962,013.88 | 1,181,226.92 | 44.76% | |
| 105031楚雄市苍岭镇中心小学 | 23,196,697.96 | 3,706,616.91 | 18,664,291.82 | 1,050,344.91 | 2,656,272.00 | 0.00 | 0.00 | 3,706,616.91 | 18,664,291.82 | 15.98% | |
| 105017楚雄市西城幼儿园 | 4,953,151.65 | 816,251.14 | 4,003,600.03 | 261,167.14 | 555,084.00 | 0.00 | 0.00 | 816,251.14 | 4,003,600.03 | 16.48% | |
| 117001楚雄市人力资源和社会保障局 | 34,889,085.00 | 7,840,835.38 | 26,221,112.36 | 6,158,982.38 | 1,681,853.00 | 0.00 | 0.00 | 7,840,835.38 | 26,221,112.36 | 22.47% | |
| 105008云南楚雄龙江中学 | 35,722,108.17 | 7,693,883.39 | 27,474,934.17 | 3,497,399.39 | 4,196,484.00 | 0.00 | 0.00 | 7,693,883.39 | 27,474,934.17 | 21.54% | |
| 119001楚雄市财政局 | 9,831,231.81 | 2,372,218.01 | 7,251,390.44 | 807,960.01 | 1,564,258.00 | 0.00 | 0.00 | 2,372,218.01 | 7,251,390.44 | 24.13% | |
| 105022楚雄市紫溪镇前进初级中学 | 9,502,689.59 | 1,715,356.44 | 7,509,559.27 | 553,552.44 | 1,161,804.00 | 0.00 | 0.00 | 1,715,356.44 | 7,509,559.27 | 18.05% | |
| 131009楚雄市中医院 | 11,000,829.40 | 1,622,331.16 | 9,019,114.58 | 1,622,331.16 | 0.00 | 0.00 | 0.00 | 1,622,331.16 | 9,019,114.58 | 14.75% | |
| 105011云南省楚雄东兴中学 | 57,908,911.80 | 14,520,124.62 | 41,740,679.83 | 7,698,232.62 | 6,821,892.00 | 0.00 | 0.00 | 14,520,124.62 | 41,740,679.83 | 25.07% | |
| 189002楚雄市融媒体中心 | 9,302,906.34 | 1,256,039.60 | 7,600,748.16 | 309,531.58 | 643,830.68 | 0.00 | 0.00 | 953,362.26 | 7,600,748.16 | 10.25% | |
| 999020楚雄市城乡建设投资集团有限公司 | 334,525,966.67 | 329,525,966.67 | 5,000,000.00 | 0.00 | 0.00 | 0.00 | 329,525,966.67 | 329,525,966.67 | 5,000,000.00 | 98.51% | |
| 105033楚雄市三街镇中心小学 | 19,715,539.40 | 3,346,025.91 | 16,042,727.09 | 1,244,650.91 | 2,101,375.00 | 0.00 | 0.00 | 3,346,025.91 | 16,042,727.09 | 16.97% | |
| 125011楚雄市农机安全监理站 | 705,735.20 | 157,345.26 | 535,753.14 | 55,375.26 | 101,970.00 | 0.00 | 0.00 | 157,345.26 | 535,753.14 | 22.30% | |
| 105051楚雄市北路幼儿园 | 3,254,067.18 | 639,956.33 | 2,549,421.09 | 252,871.33 | 387,085.00 | 0.00 | 0.00 | 639,956.33 | 2,549,421.09 | 19.67% | |
| 105040楚雄市中山镇初级中学 | 13,769,776.37 | 2,276,965.52 | 11,223,249.18 | 668,963.42 | 1,608,002.10 | 0.00 | 0.00 | 2,276,965.52 | 11,223,249.18 | 16.54% | |
| 125007楚雄市农业行政综合执法大队 | 1,898,239.59 | 403,705.10 | 1,452,849.85 | 154,845.10 | 248,860.00 | 0.00 | 0.00 | 403,705.10 | 1,452,849.85 | 21.27% | |
| 651001楚雄市地方志编纂委员会办公室 | 1,191,224.38 | 250,286.88 | 926,250.46 | 84,990.88 | 165,296.00 | 0.00 | 0.00 | 250,286.88 | 926,250.46 | 21.01% | |
| 105042楚雄市大地基乡初级中学 | 5,247,958.30 | 904,825.67 | 4,240,847.47 | 260,476.67 | 644,349.00 | 0.00 | 0.00 | 904,825.67 | 4,240,847.47 | 17.24% | |
| 999012楚雄州企业退休人员管理中心 | 1,066,000.00 | 360,000.00 | 706,000.00 | 0.00 | 0.00 | 0.00 | 360,000.00 | 360,000.00 | 706,000.00 | 33.77% | |
| 121001楚雄市自然资源局 | 19,977,021.09 | 5,733,796.18 | 13,781,853.61 | 3,147,957.18 | 2,585,839.00 | 0.00 | 0.00 | 5,733,796.18 | 13,781,853.61 | 28.70% | |
| 105029楚雄市子午镇中心小学 | 27,669,461.01 | 4,861,691.10 | 22,209,646.13 | 1,466,160.10 | 3,395,531.00 | 0.00 | 0.00 | 4,861,691.10 | 22,209,646.13 | 17.57% | |
| 131016楚雄市大地基乡卫生院 | 3,616,373.85 | 634,126.25 | 2,908,443.76 | 634,126.25 | 0.00 | 0.00 | 0.00 | 634,126.25 | 2,908,443.76 | 17.53% | |
| 999019楚雄市财溢建设项目投资有限责任公司 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |
| 105013楚雄市北城小学 | 25,413,851.84 | 4,262,651.92 | 20,607,130.98 | 1,365,274.92 | 2,897,377.00 | 0.00 | 0.00 | 4,262,651.92 | 20,607,130.98 | 16.77% | |
| 125004楚雄市动物疫病预防控制中心 | 10,837,364.77 | 1,513,716.12 | 9,184,988.33 | 684,322.12 | 829,394.00 | 0.00 | 0.00 | 1,513,716.12 | 9,184,988.33 | 13.97% | |
| 118006楚雄市殡仪馆 | 1,110,013.28 | 236,046.88 | 851,646.56 | 93,456.88 | 142,590.00 | 0.00 | 0.00 | 236,046.88 | 851,646.56 | 21.27% | |
| 129005楚雄市民族文化演艺有限公司 | 3,766,422.62 | 679,603.23 | 2,998,408.62 | 679,603.23 | 0.00 | 0.00 | 0.00 | 679,603.23 | 2,998,408.62 | 18.04% | |
| 131007楚雄市爱国卫生运动委员会 | 1,254,469.36 | 258,842.02 | 969,699.47 | 119,304.02 | 139,538.00 | 0.00 | 0.00 | 258,842.02 | 969,699.47 | 20.63% | |
| 131011楚雄市子午镇卫生院 | 5,215,712.59 | 860,338.31 | 4,288,215.56 | 860,338.31 | 0.00 | 0.00 | 0.00 | 860,338.31 | 4,288,215.56 | 16.50% | |
| 292001楚雄市信访局 | 2,658,324.55 | 621,098.78 | 2,037,225.77 | 184,424.78 | 436,674.00 | 0.00 | 0.00 | 621,098.78 | 2,037,225.77 | 23.36% | |
| 105015楚雄市北浦小学 | 16,154,245.25 | 2,752,655.62 | 13,069,380.78 | 835,480.62 | 1,917,175.00 | 0.00 | 0.00 | 2,752,655.62 | 13,069,380.78 | 17.04% | |
| 105052楚雄市灵秀小学 | 9,383,228.69 | 1,666,643.90 | 7,535,230.87 | 539,316.00 | 1,127,327.90 | 0.00 | 0.00 | 1,666,643.90 | 7,535,230.87 | 17.76% | |
| 129007楚雄市图书馆 | 1,358,759.97 | 278,075.63 | 1,054,801.30 | 121,316.63 | 156,759.00 | 0.00 | 0.00 | 278,075.63 | 1,054,801.30 | 20.47% | |
| 105021楚雄市东瓜镇中心小学 | 20,098,600.58 | 3,192,634.44 | 16,429,556.90 | 992,667.44 | 2,199,967.00 | 0.00 | 0.00 | 3,192,634.44 | 16,429,556.90 | 15.88% | |
| 129009楚雄市文物管理所 | 654,115.88 | 139,504.60 | 514,111.28 | 52,741.60 | 86,763.00 | 0.00 | 0.00 | 139,504.60 | 514,111.28 | 21.33% | |
| 253001楚雄市纪律检查委员会市监察委员会 | 20,596,245.34 | 4,819,582.77 | 15,364,385.45 | 1,423,196.77 | 3,396,386.00 | 0.00 | 0.00 | 4,819,582.77 | 15,364,385.45 | 23.40% | |
| 201001楚雄市总工会 | 2,589,766.68 | 998,462.86 | 1,549,319.82 | 663,071.86 | 335,391.00 | 0.00 | 0.00 | 998,462.86 | 1,549,319.82 | 38.55% | |
| 285001楚雄市乡村振兴局 | 4,502,285.17 | 1,885,379.27 | 2,545,709.48 | 1,417,338.27 | 468,041.00 | 0.00 | 0.00 | 1,885,379.27 | 2,545,709.48 | 41.88% | |
| 105046楚雄市西舍路镇初级中学 | 8,728,077.96 | 1,438,475.10 | 7,112,716.82 | 473,463.10 | 965,012.00 | 0.00 | 0.00 | 1,438,475.10 | 7,112,716.82 | 16.48% | |
| 105032楚雄市三街镇初级中学 | 10,215,191.43 | 1,802,179.61 | 8,227,073.10 | 650,332.61 | 1,151,847.00 | 0.00 | 0.00 | 1,802,179.61 | 8,227,073.10 | 17.64% | |
| 184001楚雄市供销社 | 4,617,578.86 | 1,088,971.31 | 3,440,102.75 | 384,478.31 | 704,493.00 | 0.00 | 0.00 | 1,088,971.31 | 3,440,102.75 | 23.58% | |
| 129001楚雄市文化和旅游局 | 4,198,752.31 | 944,857.42 | 3,172,628.29 | 310,667.42 | 634,190.00 | 0.00 | 0.00 | 944,857.42 | 3,172,628.29 | 22.50% | |
| 131004楚雄市妇幼保健计划生育服务中心 | 11,462,365.53 | 2,337,424.35 | 8,890,418.56 | 936,356.85 | 1,401,067.50 | 0.00 | 0.00 | 2,337,424.35 | 8,890,418.56 | 20.39% | |
| 105012楚雄市鹿城小学 | 36,672,689.64 | 6,349,479.77 | 29,590,445.57 | 2,032,619.77 | 2,943,278.00 | 0.00 | 0.00 | 4,975,897.77 | 29,590,445.57 | 13.57% | |
| 999190楚雄机场项目建设指挥部 | 2,050,000.00 | 2,050,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,050,000.00 | 2,050,000.00 | 0.00 | 100.00% | |
| 131017楚雄市中山镇卫生院 | 4,234,240.52 | 696,017.36 | 3,434,128.80 | 696,017.36 | 0.00 | 0.00 | 0.00 | 696,017.36 | 3,434,128.80 | 16.44% | |
| 201004楚雄市工人文化宫 | 1,831,597.33 | 372,563.44 | 1,430,405.09 | 201,668.44 | 170,895.00 | 0.00 | 0.00 | 372,563.44 | 1,430,405.09 | 20.34% | |
| 210001楚雄市残疾人联合会 | 5,394,504.31 | 897,683.90 | 4,427,614.33 | 365,235.90 | 532,448.00 | 0.00 | 0.00 | 897,683.90 | 4,427,614.33 | 16.64% | |
| 129006楚雄市文化馆 | 2,472,386.63 | 492,150.77 | 1,942,492.34 | 266,707.77 | 225,443.00 | 0.00 | 0.00 | 492,150.77 | 1,942,492.34 | 19.91% | |
| 131021楚雄市东华镇卫生院 | 5,330,915.14 | 909,696.90 | 4,350,225.92 | 909,696.90 | 0.00 | 0.00 | 0.00 | 909,696.90 | 4,350,225.92 | 17.06% | |
| 301001中国共产党楚雄市委员会办公室 | 7,287,991.60 | 1,654,517.06 | 5,498,185.90 | 517,268.66 | 1,137,248.40 | 0.00 | 0.00 | 1,654,517.06 | 5,498,185.90 | 22.70% | |
| 133001楚雄市应急管理局 | 5,403,964.95 | 1,204,112.30 | 4,088,338.76 | 359,655.30 | 572,032.00 | 0.00 | 0.00 | 931,687.30 | 4,088,338.76 | 17.24% | |
| 192001中国共产主义青年团楚雄市委员会 | 1,184,464.45 | 305,929.02 | 868,685.57 | 185,970.02 | 119,959.00 | 0.00 | 0.00 | 305,929.02 | 868,685.57 | 25.83% | |
| 123005楚雄市地方公路管理段 | 15,976,398.97 | 1,270,444.37 | 14,643,497.94 | 911,949.37 | 358,495.00 | 0.00 | 0.00 | 1,270,444.37 | 14,643,497.94 | 7.95% | |
| 129008楚雄市紫溪山风景区管理处 | 3,043,417.21 | 519,672.44 | 2,466,730.37 | 519,672.44 | 0.00 | 0.00 | 0.00 | 519,672.44 | 2,466,730.37 | 17.08% | |
| 131020楚雄市鹿城镇卫生院 | 6,505,310.50 | 1,094,054.96 | 5,284,304.66 | 1,094,054.96 | 0.00 | 0.00 | 0.00 | 1,094,054.96 | 5,284,304.66 | 16.82% | |
| 126005楚雄市水务局朵基水库管理所 | 462,955.06 | 67,572.69 | 388,251.96 | 67,572.69 | 0.00 | 0.00 | 0.00 | 67,572.69 | 388,251.96 | 14.60% | |
| 131014楚雄市紫溪镇卫生院 | 3,121,039.22 | 552,384.92 | 2,505,983.58 | 552,384.92 | 0.00 | 0.00 | 0.00 | 552,384.92 | 2,505,983.58 | 17.70% | |
| 131008楚雄市人民医院 | 43,559,033.31 | 11,218,427.62 | 27,723,235.69 | 11,218,427.62 | 0.00 | 0.00 | 0.00 | 11,218,427.62 | 27,723,235.69 | 25.75% | |
| 302001中国共产党楚雄市委政法委员会 | 4,504,070.14 | 1,066,307.75 | 3,319,647.52 | 273,634.75 | 792,673.00 | 0.00 | 0.00 | 1,066,307.75 | 3,319,647.52 | 23.67% | |
| 283001楚雄市工商业联合会 | 1,493,054.95 | 339,322.50 | 1,124,526.05 | 118,873.50 | 220,449.00 | 0.00 | 0.00 | 339,322.50 | 1,124,526.05 | 22.73% | |
| 105049楚雄市新苗幼儿园 | 3,515,304.53 | 521,722.26 | 2,777,754.39 | 145,292.26 | 376,430.00 | 0.00 | 0.00 | 521,722.26 | 2,777,754.39 | 14.84% | |
| 126008楚雄市九龙甸水库工程灌区管理处 | 2,076,096.86 | 637,632.62 | 1,358,678.17 | 637,632.62 | 0.00 | 0.00 | 0.00 | 637,632.62 | 1,358,678.17 | 30.71% | |
| 532302000经济开发区 | 23,660,882.00 | 0.00 | 23,660,882.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,660,882.00 | 0.00% | |
| 126010楚雄市团山水库管理所 | 609,798.21 | 101,609.14 | 495,522.29 | 101,609.14 | 0.00 | 0.00 | 0.00 | 101,609.14 | 495,522.29 | 16.66% | |
| 126006楚雄市西静河水库管理所 | 976,958.06 | 216,188.94 | 734,780.89 | 216,188.94 | 0.00 | 0.00 | 0.00 | 216,188.94 | 734,780.89 | 22.13% | |
| 125012中央农业广播电视学校楚雄市分校 | 1,561,082.10 | 325,571.14 | 1,204,272.40 | 136,373.14 | 189,198.00 | 0.00 | 0.00 | 325,571.14 | 1,204,272.40 | 20.86% | |
| 207001楚雄市妇女联合会 | 1,375,965.54 | 338,288.40 | 965,812.08 | 101,567.40 | 236,721.00 | 0.00 | 0.00 | 338,288.40 | 965,812.08 | 24.59% | |
| 704001楚雄市国有资本投资经营有限责任公司 | 565,914.38 | 103,684.00 | 462,230.38 | 0.00 | 0.00 | 0.00 | 103,684.00 | 103,684.00 | 462,230.38 | 18.32% | |
| 126007楚雄市尹家嘴水库管理所 | 406,147.19 | 77,635.84 | 317,490.52 | 77,635.84 | 0.00 | 0.00 | 0.00 | 77,635.84 | 317,490.52 | 19.12% | |
| 265001楚雄市红十字会 | 906,500.02 | 222,683.66 | 643,838.34 | 65,813.66 | 156,870.00 | 0.00 | 0.00 | 222,683.66 | 643,838.34 | 24.57% | |
| 141001楚雄市气象局 | 3,084,610.15 | 559,743.00 | 2,524,867.15 | 0.00 | 0.00 | 0.00 | 559,743.00 | 559,743.00 | 2,524,867.15 | 18.15% | |
| 131024楚雄市三街镇卫生院 | 4,045,969.57 | 697,277.76 | 3,285,595.81 | 697,277.76 | 0.00 | 0.00 | 0.00 | 697,277.76 | 3,285,595.81 | 17.23% | |
| 126012楚雄市殷家箐水库管理处 | 69,490.20 | 0.00 | 69,490.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69,490.20 | 0.00% | |
| 137001楚雄市审计局 | 171,859.21 | 0.00 | 171,859.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171,859.21 | 0.00% | |
| 321001中共楚雄市委政策研究室 | 1,945,238.20 | 442,594.86 | 1,462,092.46 | 123,661.86 | 318,933.00 | 0.00 | 0.00 | 442,594.86 | 1,462,092.46 | 22.75% | |
| 118005楚雄市社会福利院 | 449,549.37 | 111,562.34 | 330,062.55 | 62,721.32 | 48,841.02 | 0.00 | 0.00 | 111,562.34 | 330,062.55 | 24.82% | |
| 143001楚雄市统计局 | 4,361,766.71 | 984,987.22 | 3,287,776.77 | 340,092.22 | 644,895.00 | 0.00 | 0.00 | 984,987.22 | 3,287,776.77 | 22.58% | |
| 356001楚雄市武警中队 | 53,010.00 | 0.00 | 53,010.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,010.00 | 0.00% | |
| 204001楚雄市人民法院 | 3,139,524.06 | 387,353.20 | 2,752,170.86 | 0.00 | 0.00 | 0.00 | 387,353.20 | 387,353.20 | 2,752,170.86 | 12.34% | |
| 142001楚雄市机关事务服务中心 | 5,766,414.97 | 693,535.31 | 5,017,610.68 | 364,330.16 | 329,205.15 | 0.00 | 0.00 | 693,535.31 | 5,017,610.68 | 12.03% | |
| 999008楚雄市供排水有限公司 | 12,054,615.55 | 6,769,062.71 | 5,285,552.84 | 0.00 | 0.00 | 0.00 | 6,769,062.71 | 6,769,062.71 | 5,285,552.84 | 56.15% | |
| 131013楚雄市吕合镇卫生院 | 3,924,871.49 | 650,500.76 | 3,186,762.25 | 650,500.76 | 0.00 | 0.00 | 0.00 | 650,500.76 | 3,186,762.25 | 16.57% | |
| 108001楚雄市民族宗教事务局 | 2,446,862.34 | 420,064.67 | 1,996,799.20 | 145,306.67 | 274,758.00 | 0.00 | 0.00 | 420,064.67 | 1,996,799.20 | 17.17% | |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,430,631.36 | 336,954.58 | 1,059,284.68 | 80,770.58 | 256,184.00 | 0.00 | 0.00 | 336,954.58 | 1,059,284.68 | 23.55% | |
| 206001云南省楚雄市文学艺术界联合会 | 1,161,999.96 | 281,630.85 | 854,494.70 | 81,517.85 | 200,113.00 | 0.00 | 0.00 | 281,630.85 | 854,494.70 | 24.24% | |
| 203001楚雄市人民检察院 | 818,416.21 | 0.00 | 682,742.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 682,742.76 | 0.00% | |
| 999186楚雄市交通投资开发有限责任公司 | 6,000,000.00 | 6,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | 100.00% | |
| 105057楚雄实验中学附属学校 | 176,900.00 | 0.00 | 26,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,900.00 | 0.00% | |
| 532300000楚雄州本级 | 92,197,751.82 | 19,575,601.14 | 72,622,150.68 | 0.00 | 0.00 | 0.00 | 19,575,601.14 | 19,575,601.14 | 72,622,150.68 | 21.23% | |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 0.00 | 1,997,059.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,997,059.24 | 0.00% | |
| 999187国家税务总局楚雄市税务局 | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00% | |
| 990025国库科专户 | 125,714,000.00 | 0.00 | 125,714,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125,714,000.00 | 0.00% | |
| 571044楚雄市鹿城镇城乡综合治理办公室 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% | |
| 703001楚雄市开发投资有限公司 | 1,980,001.28 | 0.00 | 1,980,001.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,980,001.28 | 0.00% | |
| 355001楚雄市消防救援大队 | 5,327,221.40 | 0.00 | 4,827,221.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,827,221.40 | 0.00% | |
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
