楚雄市2022年5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 | 5,913,285,269.74 | 2,157,407,773.86 | 3,506,764,640.40 | 985,541,455.21 | 426,650,657.72 | 0.00 | 742,028,957.93 | 2,154,221,070.86 | 3,671,916,900.40 | 36.43% | |
| 578033楚雄市大地基乡财政所 | 23,638,117.50 | 8,348,666.14 | 14,781,438.66 | 4,764,122.14 | 3,014,444.00 | 0.00 | 0.00 | 7,778,566.14 | 14,781,438.66 | 32.91% | |
| 583033楚雄市西舍路镇财政所 | 32,853,057.07 | 11,280,976.62 | 20,209,585.74 | 7,729,312.62 | 2,907,664.00 | 0.00 | 0.00 | 10,636,976.62 | 20,209,585.74 | 32.38% | |
| 573033楚雄市子午镇财政所 | 54,201,041.96 | 15,330,910.50 | 38,428,121.05 | 10,165,857.50 | 4,705,453.00 | 0.00 | 0.00 | 14,871,310.50 | 38,428,121.05 | 27.44% | |
| 105006楚雄紫溪中学 | 60,270,945.58 | 22,660,407.56 | 37,593,855.02 | 8,804,656.56 | 13,855,751.00 | 0.00 | 0.00 | 22,660,407.56 | 37,593,855.02 | 37.60% | |
| 169004楚雄市国有林场 | 7,438,434.04 | 2,502,603.96 | 4,748,747.46 | 1,122,188.96 | 1,380,415.00 | 0.00 | 0.00 | 2,502,603.96 | 4,748,747.46 | 33.64% | |
| 582033楚雄市三街镇财政所 | 30,904,419.34 | 9,310,468.06 | 21,359,171.28 | 6,028,570.06 | 3,241,898.00 | 0.00 | 0.00 | 9,270,468.06 | 21,359,171.28 | 30.00% | |
| 579033楚雄市中山镇财政所 | 30,747,462.65 | 9,554,456.28 | 20,723,123.66 | 6,329,408.28 | 3,225,048.00 | 0.00 | 0.00 | 9,554,456.28 | 20,723,123.66 | 31.07% | |
| 576033楚雄市紫溪镇财政所 | 33,081,477.36 | 10,292,930.26 | 22,542,172.06 | 5,322,884.26 | 3,779,746.00 | 0.00 | 200,000.00 | 9,302,630.26 | 22,542,172.06 | 28.12% | |
| 105040楚雄市中山镇初级中学 | 14,040,000.37 | 4,988,542.99 | 8,734,489.16 | 1,693,585.39 | 3,294,957.60 | 0.00 | 0.00 | 4,988,542.99 | 8,734,489.16 | 35.53% | |
| 577033楚雄市新村镇财政所 | 26,765,333.32 | 10,079,528.72 | 15,957,220.70 | 7,057,543.72 | 3,021,985.00 | 0.00 | 0.00 | 10,079,528.72 | 15,957,220.70 | 37.66% | |
| 572033楚雄市东华镇财政所 | 46,805,666.61 | 14,690,570.19 | 30,951,997.19 | 9,793,878.19 | 4,896,692.00 | 0.00 | 0.00 | 14,690,570.19 | 30,951,997.19 | 31.39% | |
| 571033楚雄市鹿城镇财政所 | 76,307,534.81 | 22,999,319.13 | 51,683,264.98 | 16,275,968.13 | 6,723,351.00 | 0.00 | 0.00 | 22,999,319.13 | 51,683,264.98 | 30.14% | |
| 584033楚雄市大过口乡财政所 | 32,795,208.73 | 8,114,446.25 | 23,651,558.58 | 5,027,101.25 | 3,087,345.00 | 0.00 | 0.00 | 8,114,446.25 | 23,651,558.58 | 24.74% | |
| 105021楚雄市东瓜镇中心小学 | 22,468,946.18 | 7,404,730.05 | 14,940,570.21 | 2,925,145.07 | 4,479,584.98 | 0.00 | 0.00 | 7,404,730.05 | 14,940,570.21 | 32.96% | |
| 131024楚雄市三街镇卫生院 | 8,958,643.57 | 2,073,319.47 | 6,350,998.47 | 2,073,319.47 | 0.00 | 0.00 | 0.00 | 2,073,319.47 | 6,350,998.47 | 23.14% | |
| 188001中国共产党楚雄市委员会组织部 | 11,776,487.05 | 2,610,022.58 | 9,058,336.08 | 990,469.58 | 1,619,553.00 | 0.00 | 0.00 | 2,610,022.58 | 9,058,336.08 | 22.16% | |
| 105017楚雄市西城幼儿园 | 5,371,438.52 | 2,034,809.12 | 3,127,415.38 | 829,064.12 | 1,205,745.00 | 0.00 | 0.00 | 2,034,809.12 | 3,127,415.38 | 37.88% | |
| 142001楚雄市机关事务服务中心 | 8,301,848.97 | 1,508,404.88 | 6,688,726.05 | 808,389.01 | 700,015.87 | 0.00 | 0.00 | 1,508,404.88 | 6,688,726.05 | 18.17% | |
| 105039楚雄市大过口乡中心小学 | 16,042,420.29 | 5,174,161.54 | 10,381,482.00 | 2,114,122.54 | 3,060,039.00 | 0.00 | 0.00 | 5,174,161.54 | 10,381,482.00 | 32.25% | |
| 574033楚雄市苍岭镇财政所 | 28,769,162.22 | 9,056,322.30 | 19,448,863.02 | 4,908,896.30 | 4,051,226.00 | 0.00 | 0.00 | 8,960,122.30 | 19,448,863.02 | 31.14% | |
| 580033楚雄市八角镇财政所 | 22,601,542.54 | 6,977,688.95 | 15,503,382.23 | 3,959,601.95 | 3,018,087.00 | 0.00 | 0.00 | 6,977,688.95 | 15,503,382.23 | 30.87% | |
| 118001楚雄市民政局 | 67,446,246.07 | 32,892,290.74 | 33,486,911.53 | 31,276,942.14 | 1,615,348.60 | 0.00 | 0.00 | 32,892,290.74 | 33,486,911.53 | 48.77% | |
| 105041楚雄市中山镇中心小学 | 28,774,031.47 | 9,132,156.59 | 18,842,165.59 | 3,317,305.19 | 5,814,851.40 | 0.00 | 0.00 | 9,132,156.59 | 18,842,165.59 | 31.74% | |
| 105019楚雄市鹿城镇初级中学 | 16,123,113.07 | 6,236,903.03 | 9,866,360.04 | 1,878,529.63 | 4,358,373.40 | 0.00 | 0.00 | 6,236,903.03 | 9,866,360.04 | 38.68% | |
| 131017楚雄市中山镇卫生院 | 10,181,100.52 | 2,168,291.76 | 7,795,296.13 | 2,168,291.76 | 0.00 | 0.00 | 0.00 | 2,168,291.76 | 7,795,296.13 | 21.30% | |
| 133001楚雄市应急管理局 | 6,902,806.95 | 2,339,288.33 | 4,218,553.96 | 656,919.33 | 1,682,369.00 | 0.00 | 0.00 | 2,339,288.33 | 4,218,553.96 | 33.89% | |
| 105047楚雄市西舍路镇中心小学 | 17,361,891.55 | 5,909,466.63 | 11,427,666.80 | 2,277,821.88 | 3,631,644.75 | 0.00 | 0.00 | 5,909,466.63 | 11,427,666.80 | 34.04% | |
| 581033楚雄市树苴乡财政所 | 25,228,850.16 | 8,736,645.19 | 16,060,628.16 | 5,816,355.19 | 2,733,490.00 | 0.00 | 0.00 | 8,549,845.19 | 16,060,628.16 | 33.89% | |
| 105027楚雄市东华镇中心小学 | 28,749,595.81 | 10,568,150.90 | 17,530,383.15 | 3,625,446.94 | 6,942,703.96 | 0.00 | 0.00 | 10,568,150.90 | 17,530,383.15 | 36.76% | |
| 301004楚雄市档案馆 | 1,777,417.41 | 694,735.49 | 1,034,491.62 | 302,006.49 | 392,729.00 | 0.00 | 0.00 | 694,735.49 | 1,034,491.62 | 39.09% | |
| 111001楚雄市公安局 | 168,597,809.25 | 56,114,817.46 | 104,726,594.43 | 28,501,213.36 | 27,613,604.10 | 0.00 | 0.00 | 56,114,817.46 | 104,726,594.43 | 33.28% | |
| 105028楚雄市子午镇子午初级中学 | 8,051,082.14 | 3,023,829.16 | 4,974,522.85 | 1,001,512.16 | 2,022,317.00 | 0.00 | 0.00 | 3,023,829.16 | 4,974,522.85 | 37.56% | |
| 105035楚雄市树苴乡中心小学 | 18,993,898.67 | 7,117,363.74 | 11,334,545.11 | 2,843,157.74 | 4,274,206.00 | 0.00 | 0.00 | 7,117,363.74 | 11,334,545.11 | 37.47% | |
| 105036楚雄市八角镇民族中学 | 7,466,754.29 | 2,701,258.13 | 4,452,936.71 | 943,522.14 | 1,757,735.99 | 0.00 | 0.00 | 2,701,258.13 | 4,452,936.71 | 36.18% | |
| 105038楚雄市大过口乡民族中学 | 6,973,739.49 | 2,547,255.66 | 4,063,063.18 | 925,450.51 | 1,621,805.15 | 0.00 | 0.00 | 2,547,255.66 | 4,063,063.18 | 36.53% | |
| 575037楚雄市吕合镇财政所 | 35,527,347.24 | 8,777,841.79 | 24,273,765.84 | 5,034,561.79 | 3,743,280.00 | 0.00 | 0.00 | 8,777,841.79 | 24,273,765.84 | 24.71% | |
| 105050楚雄东城幼儿园 | 5,196,598.72 | 2,405,517.47 | 2,747,627.72 | 1,333,089.47 | 1,072,428.00 | 0.00 | 0.00 | 2,405,517.47 | 2,747,627.72 | 46.29% | |
| 131011楚雄市子午镇卫生院 | 10,638,210.99 | 2,714,967.93 | 7,620,509.24 | 2,714,967.93 | 0.00 | 0.00 | 0.00 | 2,714,967.93 | 7,620,509.24 | 25.52% | |
| 184001楚雄市供销社 | 5,442,026.06 | 2,382,612.00 | 3,059,414.06 | 992,234.00 | 1,390,378.00 | 0.00 | 0.00 | 2,382,612.00 | 3,059,414.06 | 43.78% | |
| 129007楚雄市图书馆 | 1,795,412.09 | 621,076.12 | 1,159,986.70 | 275,944.12 | 345,132.00 | 0.00 | 0.00 | 621,076.12 | 1,159,986.70 | 34.59% | |
| 199001楚雄市人民代表大会常务委员会 | 11,983,618.74 | 5,113,679.93 | 6,585,227.65 | 1,758,613.93 | 3,355,066.00 | 0.00 | 0.00 | 5,113,679.93 | 6,585,387.65 | 42.67% | |
| 105053楚雄市青少年校外活动中心 | 2,760,580.42 | 507,654.41 | 2,252,926.01 | 132,679.51 | 374,974.90 | 0.00 | 0.00 | 507,654.41 | 2,252,926.01 | 18.39% | |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,784,731.36 | 735,797.35 | 988,239.06 | 202,711.35 | 533,086.00 | 0.00 | 0.00 | 735,797.35 | 988,239.06 | 41.23% | |
| 105055楚雄市茶花谷小学 | 4,913,284.06 | 1,839,195.12 | 3,044,690.17 | 563,583.92 | 1,275,611.20 | 0.00 | 0.00 | 1,839,195.12 | 3,044,690.17 | 37.43% | |
| 125013楚雄市农业机械推广站 | 8,359,641.42 | 264,297.56 | 8,091,123.86 | 97,567.56 | 166,730.00 | 0.00 | 0.00 | 264,297.56 | 8,091,123.86 | 3.16% | |
| 302001中国共产党楚雄市委政法委员会 | 7,821,510.14 | 2,171,226.60 | 5,455,774.58 | 622,761.60 | 1,548,465.00 | 0.00 | 0.00 | 2,171,226.60 | 5,455,774.58 | 27.76% | |
| 105008云南楚雄龙江中学 | 37,351,663.51 | 14,590,398.48 | 22,743,073.53 | 5,824,037.36 | 8,766,361.12 | 0.00 | 0.00 | 14,590,398.48 | 22,743,073.53 | 39.06% | |
| 131008楚雄市人民医院 | 188,915,294.11 | 24,817,124.78 | 158,399,024.23 | 24,817,124.78 | 0.00 | 0.00 | 0.00 | 24,817,124.78 | 158,399,024.23 | 13.14% | |
| 285001楚雄市乡村振兴局 | 16,755,613.97 | 5,350,352.51 | 11,179,699.66 | 4,418,112.51 | 932,240.00 | 0.00 | 0.00 | 5,350,352.51 | 11,179,699.66 | 31.93% | |
| 340001楚雄市城市管理综合行政执法局 | 127,884,643.65 | 29,689,579.89 | 98,153,367.11 | 21,919,244.89 | 7,770,335.00 | 0.00 | 0.00 | 29,689,579.89 | 98,153,367.11 | 23.22% | |
| 207001楚雄市妇女联合会 | 1,974,229.54 | 696,065.52 | 1,219,598.98 | 232,479.52 | 463,586.00 | 0.00 | 0.00 | 696,065.52 | 1,219,598.98 | 35.26% | |
| 210001楚雄市残疾人联合会 | 8,007,532.31 | 1,735,990.17 | 6,271,542.14 | 682,250.17 | 1,053,740.00 | 0.00 | 0.00 | 1,735,990.17 | 6,271,542.14 | 21.68% | |
| 213001楚雄市科学技术协会 | 2,734,122.80 | 1,338,216.00 | 1,323,877.46 | 958,320.00 | 379,896.00 | 0.00 | 0.00 | 1,338,216.00 | 1,323,877.46 | 48.94% | |
| 125009楚雄市农业局种子管理站 | 1,431,667.48 | 644,354.64 | 772,137.84 | 330,918.64 | 313,436.00 | 0.00 | 0.00 | 644,354.64 | 772,137.84 | 45.01% | |
| 265001楚雄市红十字会 | 1,055,360.02 | 438,492.73 | 615,971.29 | 128,666.73 | 309,826.00 | 0.00 | 0.00 | 438,492.73 | 615,971.29 | 41.55% | |
| 375001楚雄市投资促进局 | 3,837,280.40 | 1,445,630.55 | 2,391,649.85 | 789,707.05 | 655,923.50 | 0.00 | 0.00 | 1,445,630.55 | 2,391,649.85 | 37.67% | |
| 105004楚雄市老年体育协会办公室 | 2,379,506.19 | 1,870,045.48 | 309,460.71 | 1,779,462.48 | 90,583.00 | 0.00 | 0.00 | 1,870,045.48 | 309,460.71 | 78.59% | |
| 129010楚雄市非物质文化遗产保护中心 | 20,741,651.02 | 277,808.54 | 20,463,391.36 | 98,145.54 | 179,663.00 | 0.00 | 0.00 | 277,808.54 | 20,463,391.36 | 1.34% | |
| 105011云南省楚雄东兴中学 | 67,684,608.95 | 27,421,239.18 | 38,461,188.25 | 12,122,443.18 | 15,099,093.00 | 0.00 | 0.00 | 27,221,536.18 | 38,461,188.25 | 40.22% | |
| 105054楚雄市思源实验学校 | 24,382,247.12 | 8,523,387.82 | 15,623,037.40 | 2,657,915.82 | 5,865,472.00 | 0.00 | 0.00 | 8,523,387.82 | 15,623,037.40 | 34.96% | |
| 123001楚雄市交通运输局 | 134,698,957.11 | 55,473,513.91 | 79,224,825.20 | 54,094,978.96 | 1,378,534.95 | 0.00 | 0.00 | 55,473,513.91 | 79,224,825.20 | 41.18% | |
| 105048楚雄市子午镇云龙初级中学 | 7,333,409.50 | 2,789,674.98 | 4,146,004.60 | 904,666.98 | 1,885,008.00 | 0.00 | 0.00 | 2,789,674.98 | 4,146,004.60 | 38.04% | |
| 105051楚雄市北路幼儿园 | 3,454,914.68 | 1,401,018.48 | 1,912,821.03 | 559,921.48 | 841,097.00 | 0.00 | 0.00 | 1,401,018.48 | 1,912,821.03 | 40.55% | |
| 125005楚雄市农业技术推广中心 | 3,903,742.98 | 1,678,772.49 | 2,224,748.49 | 630,955.49 | 1,047,817.00 | 0.00 | 0.00 | 1,678,772.49 | 2,224,748.49 | 43.00% | |
| 105030楚雄市苍岭镇初级中学 | 15,831,411.82 | 6,125,507.50 | 9,480,733.04 | 2,010,423.14 | 4,115,084.36 | 0.00 | 0.00 | 6,125,507.50 | 9,480,733.04 | 38.69% | |
| 150001楚雄市市场监督管理局 | 39,410,594.59 | 14,203,544.54 | 25,207,050.05 | 4,930,093.24 | 9,273,451.30 | 0.00 | 0.00 | 14,203,544.54 | 25,207,050.05 | 36.04% | |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,373,140.74 | 4,603,965.93 | 7,386,929.33 | 1,422,932.93 | 3,181,033.00 | 0.00 | 0.00 | 4,603,965.93 | 7,386,929.33 | 37.21% | |
| 119001楚雄市财政局 | 12,759,524.33 | 5,118,205.31 | 7,641,319.02 | 2,065,864.31 | 3,052,341.00 | 0.00 | 0.00 | 5,118,205.31 | 7,641,319.02 | 40.11% | |
| 143001楚雄市统计局 | 5,308,238.71 | 2,025,325.55 | 3,265,520.16 | 701,794.55 | 1,323,531.00 | 0.00 | 0.00 | 2,025,325.55 | 3,265,520.16 | 38.15% | |
| 125004楚雄市动物疫病预防控制中心 | 11,673,544.77 | 3,154,699.25 | 8,460,761.74 | 1,332,406.25 | 1,822,293.00 | 0.00 | 0.00 | 3,154,699.25 | 8,460,761.74 | 27.02% | |
| 999020楚雄市城乡建设投资集团有限公司 | 142,835,882.55 | 119,015,882.55 | 23,820,000.00 | 0.00 | 0.00 | 0.00 | 119,015,882.55 | 119,015,882.55 | 23,820,000.00 | 83.32% | |
| 105026楚雄市东华镇新街初级中学 | 12,161,034.12 | 4,800,046.36 | 7,236,459.15 | 1,507,068.09 | 3,292,978.27 | 0.00 | 0.00 | 4,800,046.36 | 7,236,459.15 | 39.47% | |
| 131019楚雄市大过口乡卫生院 | 7,274,930.74 | 1,912,914.34 | 5,222,104.82 | 1,912,914.34 | 0.00 | 0.00 | 0.00 | 1,912,914.34 | 5,222,104.82 | 26.29% | |
| 321001中共楚雄市委政策研究室 | 2,467,552.20 | 858,237.94 | 1,591,363.76 | 223,072.94 | 635,165.00 | 0.00 | 0.00 | 858,237.94 | 1,591,363.76 | 34.78% | |
| 131001楚雄市卫生健康局 | 25,322,116.77 | 3,802,312.97 | 21,193,601.08 | 2,205,646.97 | 1,596,666.00 | 0.00 | 0.00 | 3,802,312.97 | 21,193,601.08 | 15.02% | |
| 105015楚雄市北浦小学 | 16,233,545.25 | 5,988,949.44 | 10,244,595.81 | 1,976,409.94 | 4,012,539.50 | 0.00 | 0.00 | 5,988,949.44 | 10,244,595.81 | 36.89% | |
| 121001楚雄市自然资源局 | 31,235,959.04 | 9,834,047.22 | 21,305,860.13 | 4,593,418.22 | 5,240,629.00 | 0.00 | 0.00 | 9,834,047.22 | 21,305,860.13 | 31.48% | |
| 125001楚雄市农业农村局 | 143,774,783.12 | 24,836,643.99 | 118,914,599.42 | 22,548,473.39 | 2,288,170.60 | 0.00 | 0.00 | 24,836,643.99 | 118,914,599.42 | 17.27% | |
| 121004楚雄市土地收购储备中心 | 201,609,659.73 | 68,811,863.04 | 125,856,977.02 | 68,650,580.04 | 161,283.00 | 0.00 | 0.00 | 68,811,863.04 | 125,856,977.02 | 34.13% | |
| 105034楚雄市树苴乡初级中学 | 7,455,658.26 | 2,654,470.49 | 4,424,055.77 | 925,074.68 | 1,729,395.81 | 0.00 | 0.00 | 2,654,470.49 | 4,424,055.77 | 35.60% | |
| 125006楚雄市经济作物服务中心 | 7,733,202.33 | 2,660,533.42 | 5,039,750.28 | 1,049,118.42 | 1,611,415.00 | 0.00 | 0.00 | 2,660,533.42 | 5,039,750.28 | 34.40% | |
| 141001楚雄市气象局 | 3,089,610.15 | 1,336,874.44 | 1,752,735.71 | 0.00 | 0.00 | 0.00 | 1,336,874.44 | 1,336,874.44 | 1,752,735.71 | 43.27% | |
| 105029楚雄市子午镇中心小学 | 28,808,241.41 | 10,682,147.43 | 17,318,872.37 | 3,652,486.43 | 7,029,661.00 | 0.00 | 0.00 | 10,682,147.43 | 17,318,872.37 | 37.08% | |
| 105022楚雄市紫溪镇前进初级中学 | 9,617,109.59 | 3,696,066.78 | 5,921,042.81 | 1,278,632.78 | 2,417,434.00 | 0.00 | 0.00 | 3,696,066.78 | 5,921,042.81 | 38.43% | |
| 131010楚雄市东瓜镇卫生院 | 17,750,577.84 | 3,164,728.82 | 14,530,090.02 | 3,164,728.82 | 0.00 | 0.00 | 0.00 | 3,164,728.82 | 14,530,090.02 | 17.83% | |
| 197001中国共产党楚雄市委员会党校 | 3,424,483.29 | 1,355,392.09 | 2,031,860.76 | 458,652.09 | 896,740.00 | 0.00 | 0.00 | 1,355,392.09 | 2,031,860.76 | 39.58% | |
| 129006楚雄市文化馆 | 3,246,591.56 | 1,140,309.29 | 2,089,464.96 | 637,943.29 | 502,366.00 | 0.00 | 0.00 | 1,140,309.29 | 2,089,464.96 | 35.12% | |
| 105020楚雄市鹿城镇中心小学 | 36,519,164.44 | 11,589,421.61 | 24,652,754.63 | 4,362,033.71 | 7,227,387.90 | 0.00 | 0.00 | 11,589,421.61 | 24,652,754.63 | 31.74% | |
| 169001楚雄市林业和草原局 | 209,891,183.35 | 29,657,816.50 | 179,401,930.85 | 25,499,199.50 | 4,158,617.00 | 0.00 | 0.00 | 29,657,816.50 | 179,401,930.85 | 14.13% | |
| 101001楚雄市人民政府办公室 | 10,786,092.83 | 3,916,012.28 | 6,777,144.55 | 1,335,607.28 | 2,580,405.00 | 0.00 | 0.00 | 3,916,012.28 | 6,777,144.55 | 36.31% | |
| 131021楚雄市东华镇卫生院 | 14,562,287.14 | 2,854,740.25 | 11,431,606.42 | 2,854,740.25 | 0.00 | 0.00 | 0.00 | 2,854,740.25 | 11,431,606.42 | 19.60% | |
| 105045楚雄市新村镇中心小学 | 13,403,234.88 | 4,997,269.89 | 8,217,827.05 | 1,886,609.89 | 3,110,660.00 | 0.00 | 0.00 | 4,997,269.89 | 8,217,827.05 | 37.28% | |
| 704001楚雄市国有资本投资经营有限责任公司 | 194,603.81 | 194,603.81 | 0.00 | 0.00 | 0.00 | 0.00 | 194,603.81 | 194,603.81 | 0.00 | 100.00% | |
| 129008楚雄市紫溪山风景区管理处 | 5,880,061.81 | 1,539,399.46 | 3,701,046.08 | 1,539,399.46 | 0.00 | 0.00 | 0.00 | 1,539,399.46 | 3,701,046.08 | 26.18% | |
| 105046楚雄市西舍路镇初级中学 | 8,952,191.96 | 3,170,426.88 | 5,682,367.08 | 1,173,493.88 | 1,996,933.00 | 0.00 | 0.00 | 3,170,426.88 | 5,682,367.08 | 35.42% | |
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 1,932,244.40 | 3,079,681.09 | 830,677.40 | 1,101,567.00 | 0.00 | 0.00 | 1,932,244.40 | 3,079,681.09 | 37.80% | |
| 117001楚雄市人力资源和社会保障局 | 44,902,645.00 | 15,278,659.49 | 29,603,985.51 | 11,800,629.49 | 3,478,030.00 | 0.00 | 0.00 | 15,278,659.49 | 29,603,985.51 | 34.03% | |
| 126001楚雄市水务局 | 167,088,850.10 | 41,152,872.52 | 125,931,655.58 | 38,102,935.07 | 3,049,937.45 | 0.00 | 0.00 | 41,152,872.52 | 125,931,655.58 | 24.63% | |
| 651001楚雄市地方志编纂委员会办公室 | 1,739,284.77 | 709,129.29 | 1,030,155.48 | 355,444.29 | 353,685.00 | 0.00 | 0.00 | 709,129.29 | 1,030,155.48 | 40.77% | |
| 131013楚雄市吕合镇卫生院 | 10,113,376.49 | 1,987,704.55 | 8,071,942.34 | 1,987,704.55 | 0.00 | 0.00 | 0.00 | 1,987,704.55 | 8,071,942.34 | 19.65% | |
| 131007楚雄市爱国卫生运动委员会 | 1,637,474.36 | 620,129.97 | 1,015,927.39 | 305,165.97 | 314,964.00 | 0.00 | 0.00 | 620,129.97 | 1,015,927.39 | 37.87% | |
| 105044楚雄市新村镇初级中学 | 7,366,022.10 | 2,727,686.28 | 4,216,965.27 | 987,618.28 | 1,740,068.00 | 0.00 | 0.00 | 2,727,686.28 | 4,216,965.27 | 37.03% | |
| 126009楚雄市中石坝水库管理所 | 1,047,896.42 | 179,556.63 | 868,339.79 | 179,556.63 | 0.00 | 0.00 | 0.00 | 179,556.63 | 868,339.79 | 17.13% | |
| 126007楚雄市尹家嘴水库管理所 | 2,007,147.19 | 213,808.81 | 1,793,338.38 | 213,808.81 | 0.00 | 0.00 | 0.00 | 213,808.81 | 1,793,338.38 | 10.65% | |
| 377001楚雄市医疗保障局 | 7,828,949.19 | 3,052,491.43 | 4,348,192.91 | 835,665.63 | 2,216,825.80 | 0.00 | 0.00 | 3,052,491.43 | 4,348,192.91 | 38.99% | |
| 131012楚雄市苍岭镇卫生院 | 10,046,368.35 | 2,484,740.31 | 7,367,762.16 | 2,484,740.31 | 0.00 | 0.00 | 0.00 | 2,484,740.31 | 7,367,762.16 | 24.73% | |
| 118004楚雄市救助管理站 | 1,853,396.88 | 299,092.28 | 1,533,331.00 | 114,394.28 | 184,698.00 | 0.00 | 0.00 | 299,092.28 | 1,533,331.00 | 16.14% | |
| 324001楚雄市搬迁安置办公室 | 69,483,665.49 | 19,334,709.82 | 46,351,601.68 | 18,856,013.82 | 478,696.00 | 0.00 | 0.00 | 19,334,709.82 | 46,351,601.68 | 27.83% | |
| 126010楚雄市团山水库管理所 | 3,106,798.21 | 294,846.00 | 2,811,952.21 | 294,846.00 | 0.00 | 0.00 | 0.00 | 294,846.00 | 2,811,952.21 | 9.49% | |
| 126005楚雄市水务局朵基水库管理所 | 1,180,955.06 | 188,161.34 | 992,793.72 | 188,161.34 | 0.00 | 0.00 | 0.00 | 188,161.34 | 992,793.72 | 15.93% | |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,735,400.78 | 3,486,873.25 | 3,148,527.53 | 0.00 | 519,990.00 | 0.00 | 2,966,883.25 | 3,486,873.25 | 3,248,527.53 | 51.77% | |
| 105005楚雄市教师培训中心 | 7,395,780.40 | 3,046,639.00 | 4,349,141.40 | 1,037,963.00 | 2,008,676.00 | 0.00 | 0.00 | 3,046,639.00 | 4,349,141.40 | 41.19% | |
| 105024楚雄市吕合镇初级中学 | 10,899,777.81 | 4,088,557.83 | 6,686,816.48 | 1,233,721.83 | 2,854,836.00 | 0.00 | 0.00 | 4,088,557.83 | 6,686,816.48 | 37.51% | |
| 105025楚雄市吕合镇中心小学 | 20,009,594.47 | 7,288,092.17 | 12,011,193.85 | 2,595,963.17 | 4,692,129.00 | 0.00 | 0.00 | 7,288,092.17 | 12,011,193.85 | 36.42% | |
| 126006楚雄市西静河水库管理所 | 4,036,958.06 | 587,092.22 | 3,449,865.84 | 587,092.22 | 0.00 | 0.00 | 0.00 | 587,092.22 | 3,449,865.84 | 14.54% | |
| 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% | |
| 105007云南省楚雄金鹿中学 | 32,854,572.30 | 12,096,835.75 | 20,738,235.55 | 3,915,604.38 | 8,181,231.37 | 0.00 | 0.00 | 12,096,835.75 | 20,738,235.55 | 36.82% | |
| 192001中国共产主义青年团楚雄市委员会 | 2,752,224.45 | 565,174.83 | 1,986,649.82 | 311,870.33 | 253,304.50 | 0.00 | 0.00 | 565,174.83 | 1,986,649.82 | 20.54% | |
| 301001中国共产党楚雄市委员会办公室 | 10,835,687.60 | 3,386,450.32 | 7,399,904.38 | 1,135,530.32 | 2,250,920.00 | 0.00 | 0.00 | 3,386,450.32 | 7,399,904.38 | 31.25% | |
| 351001楚雄市退役军人事务局 | 36,557,617.32 | 12,909,213.73 | 20,485,405.46 | 12,023,829.73 | 885,384.00 | 0.00 | 0.00 | 12,909,213.73 | 20,485,405.46 | 35.31% | |
| 105037楚雄市八角镇中心小学 | 15,200,867.18 | 5,539,117.45 | 9,218,840.05 | 2,190,122.65 | 3,348,994.80 | 0.00 | 0.00 | 5,539,117.45 | 9,218,840.05 | 36.44% | |
| 189001中国共产党楚雄市委员会宣传部 | 7,509,250.62 | 1,788,730.51 | 5,301,927.31 | 544,119.51 | 1,244,611.00 | 0.00 | 0.00 | 1,788,730.51 | 5,301,927.31 | 23.82% | |
| 105018楚雄市机关幼儿园 | 5,499,172.54 | 2,092,730.07 | 3,025,811.75 | 773,268.97 | 1,319,461.10 | 0.00 | 0.00 | 2,092,730.07 | 3,025,811.75 | 38.06% | |
| 131004楚雄市妇幼保健计划生育服务中心 | 23,292,887.53 | 7,151,628.04 | 15,952,937.45 | 4,582,419.94 | 2,569,208.10 | 0.00 | 0.00 | 7,151,628.04 | 15,952,937.45 | 30.70% | |
| 131005楚雄市疾病预防控制中心 | 15,893,075.57 | 6,102,039.45 | 9,388,305.41 | 2,549,229.25 | 3,552,810.20 | 0.00 | 0.00 | 6,102,039.45 | 9,388,305.41 | 38.39% | |
| 201004楚雄市工人文化宫 | 2,037,949.33 | 824,430.59 | 1,190,477.50 | 442,235.59 | 382,195.00 | 0.00 | 0.00 | 824,430.59 | 1,190,477.50 | 40.45% | |
| 105001楚雄市教育体育局 | 65,992,319.84 | 10,463,150.59 | 53,512,221.25 | 7,945,350.59 | 2,517,800.00 | 0.00 | 0.00 | 10,463,150.59 | 53,512,221.25 | 15.86% | |
| 126008楚雄市九龙甸水库工程灌区管理处 | 15,945,796.86 | 1,690,709.65 | 14,255,087.21 | 1,690,709.65 | 0.00 | 0.00 | 0.00 | 1,690,709.65 | 14,255,087.21 | 10.60% | |
| 999008楚雄市供排水有限公司 | 31,857,961.95 | 24,031,211.01 | 7,826,750.94 | 0.00 | 0.00 | 0.00 | 24,031,211.01 | 24,031,211.01 | 7,826,750.94 | 75.43% | |
| 120001楚雄市住房和城乡建设局 | 634,537,081.35 | 198,647,272.11 | 435,207,214.57 | 194,110,503.11 | 4,536,769.00 | 0.00 | 0.00 | 198,647,272.11 | 435,207,214.57 | 31.31% | |
| 118006楚雄市殡仪馆 | 15,623,193.28 | 483,028.24 | 13,420,154.51 | 168,806.24 | 314,222.00 | 0.00 | 0.00 | 483,028.24 | 13,420,154.51 | 3.09% | |
| 105010楚雄市职业高级中学 | 34,877,708.70 | 11,000,554.70 | 23,236,446.39 | 5,944,280.76 | 5,056,273.94 | 0.00 | 0.00 | 11,000,554.70 | 23,236,446.39 | 31.54% | |
| 283001楚雄市工商业联合会 | 1,872,510.95 | 675,965.47 | 1,174,185.75 | 243,226.47 | 432,739.00 | 0.00 | 0.00 | 675,965.47 | 1,174,185.75 | 36.10% | |
| 292001楚雄市信访局 | 3,719,824.55 | 1,297,114.28 | 2,065,909.45 | 443,000.28 | 854,114.00 | 0.00 | 0.00 | 1,297,114.28 | 2,065,909.45 | 34.87% | |
| 102001楚雄市发展和改革局 | 20,457,408.52 | 8,838,243.94 | 11,428,361.03 | 6,473,420.94 | 2,364,823.00 | 0.00 | 0.00 | 8,838,243.94 | 11,428,361.03 | 43.20% | |
| 125011楚雄市农机安全监理站 | 834,867.20 | 313,184.05 | 517,506.15 | 109,010.05 | 204,174.00 | 0.00 | 0.00 | 313,184.05 | 517,506.15 | 37.51% | |
| 414001云南省楚雄市公安局交通警察大队 | 45,190,901.11 | 12,604,793.89 | 31,613,472.87 | 7,540,201.89 | 5,064,592.00 | 0.00 | 0.00 | 12,604,793.89 | 31,613,472.87 | 27.89% | |
| 131016楚雄市大地基乡卫生院 | 6,867,566.85 | 1,946,055.11 | 4,804,945.94 | 1,946,055.11 | 0.00 | 0.00 | 0.00 | 1,946,055.11 | 4,804,945.94 | 28.34% | |
| 131014楚雄市紫溪镇卫生院 | 6,475,454.22 | 1,644,467.31 | 4,603,760.47 | 1,644,467.31 | 0.00 | 0.00 | 0.00 | 1,644,467.31 | 4,603,760.47 | 25.40% | |
| 131015楚雄市新村镇卫生院 | 8,225,730.31 | 2,189,330.46 | 5,834,370.21 | 2,189,330.46 | 0.00 | 0.00 | 0.00 | 2,189,330.46 | 5,834,370.21 | 26.62% | |
| 131020楚雄市鹿城镇卫生院 | 16,660,290.50 | 3,624,585.48 | 12,786,724.50 | 3,624,585.48 | 0.00 | 0.00 | 0.00 | 3,624,585.48 | 12,786,724.50 | 21.76% | |
| 131022楚雄市八角镇卫生院 | 7,473,575.82 | 2,001,595.19 | 5,241,522.47 | 2,001,595.19 | 0.00 | 0.00 | 0.00 | 2,001,595.19 | 5,241,522.47 | 26.78% | |
| 105009云南省楚雄北浦中学 | 39,236,544.93 | 15,162,874.59 | 23,656,509.77 | 4,659,737.09 | 10,503,137.50 | 0.00 | 0.00 | 15,162,874.59 | 23,656,509.77 | 38.64% | |
| 125008楚雄市农村经济经营管理站 | 1,264,970.98 | 552,433.44 | 698,411.82 | 225,558.44 | 326,875.00 | 0.00 | 0.00 | 552,433.44 | 698,411.82 | 43.67% | |
| 105033楚雄市三街镇中心小学 | 20,627,106.40 | 7,288,091.75 | 13,285,169.65 | 2,906,980.75 | 4,381,111.00 | 0.00 | 0.00 | 7,288,091.75 | 13,285,169.65 | 35.33% | |
| 125010楚雄市植保植检站 | 3,984,273.96 | 1,341,088.87 | 2,372,209.05 | 513,682.87 | 827,406.00 | 0.00 | 0.00 | 1,341,088.87 | 2,372,209.05 | 33.66% | |
| 189002楚雄市融媒体中心 | 10,641,806.34 | 4,032,289.70 | 6,555,174.40 | 1,971,752.00 | 2,060,537.70 | 0.00 | 0.00 | 4,032,289.70 | 6,555,174.40 | 37.89% | |
| 131018楚雄市西舍路镇卫生院 | 9,223,033.06 | 1,925,008.72 | 7,028,432.66 | 1,925,008.72 | 0.00 | 0.00 | 0.00 | 1,925,008.72 | 7,028,432.66 | 20.87% | |
| 105023楚雄市紫溪镇中心小学 | 16,474,617.81 | 6,111,600.32 | 10,243,850.49 | 2,242,814.53 | 3,868,785.79 | 0.00 | 0.00 | 6,111,600.32 | 10,243,850.49 | 37.10% | |
| 354001楚雄市公安局森林警察大队 | 7,730,046.63 | 3,029,366.01 | 4,638,925.42 | 1,111,002.01 | 1,918,364.00 | 0.00 | 0.00 | 3,029,366.01 | 4,638,925.42 | 39.19% | |
| 105031楚雄市苍岭镇中心小学 | 24,005,854.96 | 9,269,975.37 | 14,275,913.43 | 3,736,253.77 | 5,533,721.60 | 0.00 | 0.00 | 9,269,975.37 | 14,275,913.43 | 38.62% | |
| 125007楚雄市农业行政综合执法大队 | 2,268,239.59 | 853,604.04 | 1,414,635.55 | 304,451.04 | 549,153.00 | 0.00 | 0.00 | 853,604.04 | 1,414,635.55 | 37.63% | |
| 113001楚雄市司法局 | 18,427,852.51 | 6,408,556.30 | 11,480,919.71 | 2,615,899.55 | 3,792,656.75 | 0.00 | 0.00 | 6,408,556.30 | 11,480,919.71 | 34.78% | |
| 105052楚雄市灵秀小学 | 9,634,578.69 | 3,701,404.04 | 5,827,461.61 | 1,330,504.94 | 2,370,899.10 | 0.00 | 0.00 | 3,701,404.04 | 5,827,461.61 | 38.42% | |
| 532302000经济开发区 | 59,754,872.80 | 0.00 | 59,754,872.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59,754,872.80 | 0.00% | |
| 105043楚雄市大地基乡中心小学 | 11,569,259.15 | 4,272,260.06 | 6,811,199.85 | 1,511,052.06 | 2,761,208.00 | 0.00 | 0.00 | 4,272,260.06 | 6,811,199.85 | 36.93% | |
| 201001楚雄市总工会 | 5,524,903.88 | 1,511,177.22 | 3,484,318.92 | 821,132.22 | 690,045.00 | 0.00 | 0.00 | 1,511,177.22 | 3,484,318.92 | 27.35% | |
| 131023楚雄市树苴乡卫生院 | 8,062,147.04 | 1,982,699.99 | 5,924,487.43 | 1,982,699.99 | 0.00 | 0.00 | 0.00 | 1,982,699.99 | 5,924,487.43 | 24.59% | |
| 129001楚雄市文化和旅游局 | 8,623,680.58 | 1,988,858.17 | 6,588,696.77 | 676,875.17 | 1,311,983.00 | 0.00 | 0.00 | 1,988,858.17 | 6,588,696.77 | 23.06% | |
| 105032楚雄市三街镇初级中学 | 10,488,705.90 | 3,891,922.72 | 6,557,324.18 | 1,504,336.72 | 2,387,586.00 | 0.00 | 0.00 | 3,891,922.72 | 6,557,324.18 | 37.11% | |
| 128001楚雄市商务局 | 44,851,437.51 | 19,962,376.85 | 20,630,411.96 | 18,885,811.85 | 1,076,565.00 | 0.00 | 0.00 | 19,962,376.85 | 20,630,411.96 | 44.51% | |
| 129009楚雄市文物管理所 | 1,640,210.00 | 286,404.40 | 991,515.29 | 93,637.40 | 192,767.00 | 0.00 | 0.00 | 286,404.40 | 991,515.29 | 17.46% | |
| 126004楚雄市龙川江河道管理所 | 2,872,088.02 | 984,388.16 | 1,887,699.86 | 564,203.16 | 420,185.00 | 0.00 | 0.00 | 984,388.16 | 1,887,699.86 | 34.27% | |
| 108001楚雄市民族宗教事务局 | 9,456,991.66 | 2,105,428.43 | 7,177,133.23 | 1,562,755.43 | 542,673.00 | 0.00 | 0.00 | 2,105,428.43 | 7,177,133.23 | 22.26% | |
| 118005楚雄市社会福利院 | 593,466.37 | 244,776.44 | 338,253.70 | 147,224.08 | 97,552.36 | 0.00 | 0.00 | 244,776.44 | 338,253.70 | 41.25% | |
| 120004楚雄市园林服务中心 | 8,108,490.05 | 3,969,030.36 | 3,940,285.77 | 2,598,744.41 | 1,370,285.95 | 0.00 | 0.00 | 3,969,030.36 | 3,940,285.77 | 48.95% | |
| 124001楚雄市工业信息化科学技术局 | 145,096,883.07 | 47,626,090.01 | 93,569,138.00 | 46,022,869.71 | 1,603,220.30 | 0.00 | 0.00 | 47,626,090.01 | 93,569,138.00 | 32.82% | |
| 360001楚雄市政务服务管理局 | 14,045,742.84 | 3,839,482.42 | 9,709,572.03 | 1,425,146.42 | 2,414,336.00 | 0.00 | 0.00 | 3,839,482.42 | 9,709,572.03 | 27.34% | |
| 990025国库科专户 | 586,596,358.05 | 266,574,700.00 | 154,969,558.05 | 0.00 | 0.00 | 0.00 | 266,574,700.00 | 266,574,700.00 | 320,021,658.05 | 45.44% | |
| 105042楚雄市大地基乡初级中学 | 5,343,931.75 | 1,966,770.50 | 3,166,615.20 | 610,318.50 | 1,356,452.00 | 0.00 | 0.00 | 1,966,770.50 | 3,166,615.20 | 36.80% | |
| 105016楚雄市鹿城幼儿园 | 10,188,455.65 | 4,327,524.44 | 5,515,509.58 | 1,970,947.24 | 2,356,577.20 | 0.00 | 0.00 | 4,327,524.44 | 5,515,509.58 | 42.47% | |
| 105014楚雄市环城小学 | 14,881,919.67 | 5,592,797.05 | 8,800,269.75 | 1,860,932.05 | 3,731,865.00 | 0.00 | 0.00 | 5,592,797.05 | 8,800,269.75 | 37.58% | |
| 105012楚雄市鹿城小学 | 37,530,757.04 | 14,389,143.10 | 21,137,711.32 | 5,070,829.10 | 9,318,314.00 | 0.00 | 0.00 | 14,389,143.10 | 21,137,711.32 | 38.34% | |
| 123005楚雄市地方公路管理段 | 15,976,398.97 | 2,399,105.60 | 13,577,293.37 | 1,605,252.60 | 793,853.00 | 0.00 | 0.00 | 2,399,105.60 | 13,577,293.37 | 15.02% | |
| 105013楚雄市北城小学 | 25,531,251.84 | 9,420,250.83 | 16,111,001.01 | 3,360,872.83 | 6,059,378.00 | 0.00 | 0.00 | 9,420,250.83 | 16,111,001.01 | 36.90% | |
| 999188楚雄州生态环境局楚雄市分局 | 3,700,000.00 | 1,100,000.00 | 2,600,000.00 | 0.00 | 0.00 | 0.00 | 1,100,000.00 | 1,100,000.00 | 2,600,000.00 | 29.73% | |
| 105049楚雄市新苗幼儿园 | 4,883,136.53 | 1,354,924.85 | 3,441,811.35 | 547,136.85 | 807,788.00 | 0.00 | 0.00 | 1,354,924.85 | 3,441,811.35 | 27.75% | |
| 129005楚雄市民族文化演艺有限公司 | 3,956,422.62 | 1,719,059.84 | 2,237,362.78 | 1,719,059.84 | 0.00 | 0.00 | 0.00 | 1,719,059.84 | 2,237,362.78 | 43.45% | |
| 131009楚雄市中医院 | 35,919,131.40 | 3,977,962.17 | 31,320,830.85 | 3,977,962.17 | 0.00 | 0.00 | 0.00 | 3,977,962.17 | 31,320,830.85 | 11.07% | |
| 206001云南省楚雄市文学艺术界联合会 | 1,336,047.96 | 549,207.82 | 786,840.14 | 153,590.82 | 395,617.00 | 0.00 | 0.00 | 549,207.82 | 786,840.14 | 41.11% | |
| 253001楚雄市纪律检查委员会市监察委员会 | 26,855,494.34 | 11,071,528.59 | 15,060,684.04 | 4,021,501.59 | 7,050,027.00 | 0.00 | 0.00 | 11,071,528.59 | 15,060,684.04 | 41.23% | |
| 126011楚雄市楚双水库管理所 | 953,623.94 | 179,792.70 | 773,831.24 | 179,792.70 | 0.00 | 0.00 | 0.00 | 179,792.70 | 773,831.24 | 18.85% | |
| 137001楚雄市审计局 | 171,859.21 | 74,710.20 | 97,149.01 | 0.00 | 0.00 | 0.00 | 74,710.20 | 74,710.20 | 97,149.01 | 43.47% | |
| 125012中央农业广播电视学校楚雄市分校 | 1,561,082.10 | 682,231.86 | 878,850.24 | 259,967.86 | 422,264.00 | 0.00 | 0.00 | 682,231.86 | 878,850.24 | 43.70% | |
| 355001楚雄市消防救援大队 | 11,155,408.40 | 1,600,000.00 | 9,555,408.40 | 0.00 | 0.00 | 0.00 | 1,600,000.00 | 1,600,000.00 | 9,555,408.40 | 14.34% | |
| 201005楚雄市职工服务中心 | 1,054,845.43 | 458,364.72 | 582,811.79 | 142,432.72 | 315,932.00 | 0.00 | 0.00 | 458,364.72 | 582,811.79 | 43.45% | |
| 999012楚雄州企业退休人员管理中心 | 1,066,000.00 | 550,000.00 | 516,000.00 | 0.00 | 0.00 | 0.00 | 550,000.00 | 550,000.00 | 516,000.00 | 51.59% | |
| 190001中共楚雄市委统战部 | 4,006,158.20 | 1,140,703.60 | 2,835,824.12 | 422,155.60 | 718,548.00 | 0.00 | 0.00 | 1,140,703.60 | 2,835,824.12 | 28.47% | |
| 351004楚雄市军队干休所 | 8,083,101.49 | 3,648,689.50 | 4,193,056.49 | 3,477,551.50 | 171,138.00 | 0.00 | 0.00 | 3,648,689.50 | 4,193,056.49 | 45.14% | |
| 999186楚雄市交通投资开发有限责任公司 | 81,175,250.00 | 81,175,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81,175,250.00 | 81,175,250.00 | 0.00 | 100.00% | |
| 532300000楚雄州本级 | 190,335,932.57 | 184,949,799.95 | 5,341,717.07 | 0.00 | 0.00 | 0.00 | 184,949,799.95 | 184,949,799.95 | 5,341,717.07 | 97.17% | |
| 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% | |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 450,695.47 | 1,690,706.53 | 450,695.47 | 0.00 | 0.00 | 0.00 | 450,695.47 | 1,690,706.53 | 21.05% | |
| 703001楚雄市开发投资有限公司 | 2,080,001.28 | 1,413,188.00 | 666,813.28 | 0.00 | 0.00 | 0.00 | 1,413,188.00 | 1,413,188.00 | 666,813.28 | 67.94% | |
| 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% | |
| 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% | |
| 204001楚雄市人民法院 | 3,313,224.06 | 1,129,909.80 | 2,183,314.26 | 0.00 | 0.00 | 0.00 | 1,129,909.80 | 1,129,909.80 | 2,183,314.26 | 34.10% | |
| 203001楚雄市人民检察院 | 1,067,061.01 | 515,318.25 | 551,742.76 | 0.00 | 0.00 | 0.00 | 515,318.25 | 515,318.25 | 551,742.76 | 48.29% | |
| 105057楚雄实验中学附属学校 | 177,700.00 | 0.00 | 161,070.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161,070.97 | 0.00% | |
| 126012楚雄市殷家箐水库管理处 | 1,075,259.32 | 0.00 | 1,075,259.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,075,259.32 | 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% | |
| 999193楚雄市交通运政管理所 | 610,000.00 | 240,000.00 | 370,000.00 | 0.00 | 0.00 | 0.00 | 240,000.00 | 240,000.00 | 370,000.00 | 39.34% | |
| 999194楚雄市启行教育投资有限责任公司 | 52,500,000.00 | 52,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,500,000.00 | 52,500,000.00 | 0.00 | 100.00% | |
| 119005楚雄市人民政府金融办公室 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00% | |
| 999196楚雄市产业发展投资集团有限公司 | 5,800,000.00 | 0.00 | 5,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,800,000.00 | 0.00% | |
| 999195楚雄公路路政管理支队 | 1,736,000.00 | 0.00 | 1,736,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,736,000.00 | 0.00% | |
| 999183楚雄交投公路投资开发有限公司 | 410,626.67 | 410,626.67 | 0.00 | 0.00 | 0.00 | 0.00 | 410,626.67 | 410,626.67 | 0.00 | 100.00% | |
主办：楚雄市人民政府承办：楚雄市人民政府办公室
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
