楚雄市2022年6月预算执行报表（部门）
| 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 | |||||||||
| 578033楚雄市大地基乡财政所 | 24,240,332.10 | 10,346,937.95 | 13,564,223.43 | 6,201,540.95 | 4,145,397.00 | 0.00 | 0.00 | 0.00 | 10,346,937.95 | 13,564,223.43 | 42.68% |
| 583033楚雄市西舍路镇财政所 | 35,001,048.27 | 16,394,864.76 | 17,894,604.87 | 12,401,243.76 | 3,993,621.00 | 0.00 | 0.00 | 0.00 | 16,394,864.76 | 17,894,604.87 | 46.84% |
| 573033楚雄市子午镇财政所 | 57,590,151.56 | 19,328,971.40 | 37,684,085.83 | 12,817,594.40 | 6,511,377.00 | 0.00 | 0.00 | 0.00 | 19,328,971.40 | 37,684,085.83 | 33.56% |
| 105006楚雄紫溪中学 | 63,159,062.08 | 30,775,073.33 | 32,078,193.91 | 11,558,712.33 | 19,216,361.00 | 0.00 | 0.00 | 0.00 | 30,775,073.33 | 32,078,193.91 | 48.73% |
| 169004楚雄市国有林场 | 8,295,765.44 | 4,017,346.81 | 3,670,582.27 | 1,863,716.81 | 2,071,345.00 | 0.00 | 0.00 | 0.00 | 3,935,061.81 | 3,670,582.27 | 47.43% |
| 582033楚雄市三街镇财政所 | 31,960,150.14 | 12,818,511.79 | 19,040,422.35 | 8,350,830.79 | 4,467,681.00 | 0.00 | 0.00 | 0.00 | 12,818,511.79 | 19,040,422.35 | 40.11% |
| 579033楚雄市中山镇财政所 | 31,148,322.05 | 13,039,600.15 | 18,076,099.90 | 8,585,919.15 | 4,453,681.00 | 0.00 | 0.00 | 0.00 | 13,039,600.15 | 18,076,099.90 | 41.86% |
| 576033楚雄市紫溪镇财政所 | 36,167,575.76 | 15,276,742.85 | 20,674,508.14 | 9,797,602.85 | 5,279,140.00 | 0.00 | 200,000.00 | 0.00 | 15,276,742.85 | 20,674,508.14 | 42.24% |
| 105040楚雄市中山镇初级中学 | 14,793,314.37 | 7,120,887.72 | 7,419,369.69 | 2,535,187.52 | 4,585,700.20 | 0.00 | 0.00 | 0.00 | 7,120,887.72 | 7,419,369.69 | 48.14% |
| 577033楚雄市新村镇财政所 | 27,244,921.92 | 12,629,448.55 | 13,133,984.16 | 8,416,107.55 | 4,213,341.00 | 0.00 | 0.00 | 0.00 | 12,629,448.55 | 13,133,984.16 | 46.36% |
| 572033楚雄市东华镇财政所 | 51,223,851.61 | 19,679,318.47 | 31,007,511.06 | 12,857,023.47 | 6,822,295.00 | 0.00 | 0.00 | 0.00 | 19,679,318.47 | 31,007,511.06 | 38.42% |
| 571033楚雄市鹿城镇财政所 | 78,623,938.81 | 34,539,525.35 | 43,003,063.46 | 25,236,109.55 | 9,303,415.80 | 0.00 | 0.00 | 0.00 | 34,539,525.35 | 43,003,063.46 | 43.93% |
| 584033楚雄市大过口乡财政所 | 33,993,581.73 | 12,041,272.13 | 21,160,019.60 | 7,793,278.13 | 4,247,994.00 | 0.00 | 0.00 | 0.00 | 12,041,272.13 | 21,160,019.60 | 35.42% |
| 105021楚雄市东瓜镇中心小学 | 22,871,765.34 | 10,310,708.80 | 12,561,360.14 | 4,078,341.55 | 6,232,367.25 | 0.00 | 0.00 | 0.00 | 10,310,708.80 | 12,561,360.14 | 45.08% |
| 131024楚雄市三街镇卫生院 | 9,023,018.57 | 2,940,275.63 | 4,910,394.37 | 2,940,275.63 | 0.00 | 0.00 | 0.00 | 0.00 | 2,940,275.63 | 4,910,394.37 | 32.59% |
| 188001中国共产党楚雄市委员会组织部 | 11,776,487.05 | 3,501,820.75 | 7,926,675.75 | 1,221,124.75 | 2,280,696.00 | 0.00 | 0.00 | 0.00 | 3,501,820.75 | 7,926,675.75 | 29.74% |
| 105017楚雄市西城幼儿园 | 5,818,912.52 | 2,815,462.35 | 2,793,309.77 | 1,153,199.35 | 1,662,263.00 | 0.00 | 0.00 | 0.00 | 2,815,462.35 | 2,793,309.77 | 48.38% |
| 142001楚雄市机关事务服务中心 | 8,620,089.23 | 1,835,443.60 | 6,663,528.59 | 872,123.01 | 963,320.59 | 0.00 | 0.00 | 0.00 | 1,835,443.60 | 6,663,528.59 | 21.29% |
| 105039楚雄市大过口乡中心小学 | 17,126,480.29 | 7,249,635.86 | 9,639,853.91 | 3,004,921.06 | 4,244,714.80 | 0.00 | 0.00 | 0.00 | 7,249,635.86 | 9,639,853.91 | 42.33% |
| 574033楚雄市苍岭镇财政所 | 30,592,217.82 | 12,461,515.40 | 17,855,923.12 | 6,794,629.40 | 5,666,886.00 | 0.00 | 0.00 | 0.00 | 12,461,515.40 | 17,855,923.12 | 40.73% |
| 580033楚雄市八角镇财政所 | 25,761,127.74 | 8,732,880.44 | 16,539,173.09 | 4,561,882.54 | 4,170,997.90 | 0.00 | 0.00 | 0.00 | 8,732,880.44 | 16,539,173.09 | 33.90% |
| 118001楚雄市民政局 | 70,871,956.07 | 42,242,005.32 | 22,422,113.86 | 39,949,056.12 | 2,292,949.20 | 0.00 | 0.00 | 0.00 | 42,242,005.32 | 22,422,113.86 | 59.60% |
| 105041楚雄市中山镇中心小学 | 29,344,674.47 | 12,873,692.10 | 15,922,446.69 | 4,861,224.50 | 8,012,467.60 | 0.00 | 0.00 | 0.00 | 12,873,692.10 | 15,922,446.69 | 43.87% |
| 105019楚雄市鹿城镇初级中学 | 16,647,013.07 | 8,595,335.48 | 8,000,377.19 | 2,612,858.28 | 5,982,477.20 | 0.00 | 0.00 | 0.00 | 8,595,335.48 | 8,000,377.19 | 51.63% |
| 131017楚雄市中山镇卫生院 | 10,212,964.52 | 3,275,729.40 | 6,723,171.56 | 3,275,729.40 | 0.00 | 0.00 | 0.00 | 0.00 | 3,275,729.40 | 6,723,171.56 | 32.07% |
| 133001楚雄市应急管理局 | 7,098,426.12 | 3,545,148.51 | 3,424,439.45 | 1,074,577.51 | 2,470,571.00 | 0.00 | 0.00 | 0.00 | 3,545,148.51 | 3,424,439.45 | 49.94% |
| 105047楚雄市西舍路镇中心小学 | 17,928,555.85 | 8,335,670.09 | 9,558,380.51 | 3,310,501.72 | 5,025,168.37 | 0.00 | 0.00 | 0.00 | 8,335,670.09 | 9,558,380.51 | 46.49% |
| 581033楚雄市树苴乡财政所 | 26,168,129.56 | 11,197,007.08 | 14,410,083.89 | 7,418,266.08 | 3,778,741.00 | 0.00 | 0.00 | 0.00 | 11,197,007.08 | 14,410,083.89 | 42.79% |
| 105027楚雄市东华镇中心小学 | 29,213,553.91 | 14,308,892.86 | 14,451,361.56 | 4,831,294.28 | 9,477,598.58 | 0.00 | 0.00 | 0.00 | 14,308,892.86 | 14,451,361.56 | 48.98% |
| 301004楚雄市档案馆 | 1,777,417.41 | 912,854.13 | 836,942.96 | 374,205.13 | 538,649.00 | 0.00 | 0.00 | 0.00 | 912,854.13 | 836,942.96 | 51.36% |
| 111001楚雄市公安局 | 169,380,526.05 | 74,317,126.19 | 88,926,774.57 | 36,715,358.99 | 37,601,767.20 | 0.00 | 0.00 | 0.00 | 74,317,126.19 | 88,926,774.57 | 43.88% |
| 105028楚雄市子午镇子午初级中学 | 8,231,313.14 | 4,352,650.47 | 3,877,962.67 | 1,495,586.03 | 2,857,064.44 | 0.00 | 0.00 | 0.00 | 4,352,650.47 | 3,877,962.67 | 52.88% |
| 105035楚雄市树苴乡中心小学 | 19,407,258.77 | 9,739,783.06 | 9,128,989.13 | 3,697,659.06 | 6,042,124.00 | 0.00 | 0.00 | 0.00 | 9,739,783.06 | 9,128,989.13 | 50.19% |
| 105036楚雄市八角镇民族中学 | 7,640,338.29 | 3,697,937.00 | 3,668,999.21 | 1,300,172.31 | 2,397,764.69 | 0.00 | 0.00 | 0.00 | 3,697,937.00 | 3,668,999.21 | 48.40% |
| 105038楚雄市大过口乡民族中学 | 7,160,860.49 | 3,578,196.83 | 3,326,377.67 | 1,301,073.38 | 2,277,123.45 | 0.00 | 0.00 | 0.00 | 3,578,196.83 | 3,326,377.67 | 49.97% |
| 575037楚雄市吕合镇财政所 | 37,152,079.04 | 12,120,127.60 | 22,945,344.14 | 7,125,253.60 | 4,994,874.00 | 0.00 | 0.00 | 0.00 | 12,120,127.60 | 22,945,344.14 | 32.62% |
| 105050楚雄东城幼儿园 | 5,769,969.72 | 3,206,240.13 | 2,536,516.55 | 1,675,369.13 | 1,530,871.00 | 0.00 | 0.00 | 0.00 | 3,206,240.13 | 2,536,516.55 | 55.57% |
| 131011楚雄市子午镇卫生院 | 10,661,664.99 | 3,980,007.74 | 6,337,991.66 | 3,980,007.74 | 0.00 | 0.00 | 0.00 | 0.00 | 3,980,007.74 | 6,337,991.66 | 37.33% |
| 184001楚雄市供销社 | 5,442,026.06 | 3,115,335.73 | 2,326,690.33 | 1,155,029.73 | 1,894,072.00 | 0.00 | 0.00 | 0.00 | 3,049,101.73 | 2,326,690.33 | 56.03% |
| 129007楚雄市图书馆 | 1,798,292.09 | 833,575.11 | 962,767.21 | 356,311.11 | 477,264.00 | 0.00 | 0.00 | 0.00 | 833,575.11 | 962,767.21 | 46.35% |
| 199001楚雄市人民代表大会常务委员会 | 13,206,918.74 | 7,116,499.35 | 5,867,060.59 | 2,200,732.35 | 4,915,767.00 | 0.00 | 0.00 | 0.00 | 7,116,499.35 | 5,867,220.59 | 53.88% |
| 105053楚雄市青少年校外活动中心 | 2,760,580.42 | 693,139.25 | 2,065,866.07 | 148,244.15 | 522,506.10 | 0.00 | 0.00 | 0.00 | 670,750.25 | 2,065,866.07 | 24.30% |
| 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 | 1,028,506.45 | 675,829.38 | 263,749.45 | 764,757.00 | 0.00 | 0.00 | 0.00 | 1,028,506.45 | 675,829.38 | 57.63% |
| 105055楚雄市茶花谷小学 | 4,933,688.06 | 2,568,820.17 | 2,365,135.08 | 785,567.37 | 1,783,252.80 | 0.00 | 0.00 | 0.00 | 2,568,820.17 | 2,365,135.08 | 52.07% |
| 125013楚雄市农业机械推广站 | 8,728,641.42 | 360,534.46 | 8,363,886.96 | 115,050.46 | 237,882.00 | 0.00 | 0.00 | 0.00 | 352,932.46 | 8,363,886.96 | 4.04% |
| 302001中国共产党楚雄市委政法委员会 | 7,871,510.14 | 3,050,568.26 | 4,731,581.08 | 860,465.26 | 2,190,103.00 | 0.00 | 0.00 | 0.00 | 3,050,568.26 | 4,731,581.08 | 38.75% |
| 105008云南楚雄龙江中学 | 38,332,355.01 | 19,384,011.95 | 18,688,599.12 | 7,165,957.33 | 12,218,054.62 | 0.00 | 0.00 | 0.00 | 19,384,011.95 | 18,688,599.12 | 50.57% |
| 131008楚雄市人民医院 | 188,915,294.11 | 32,633,529.66 | 154,266,981.35 | 29,226,285.66 | 0.00 | 0.00 | 0.00 | 0.00 | 29,226,285.66 | 154,266,981.35 | 15.47% |
| 285001楚雄市乡村振兴局 | 36,783,513.97 | 27,233,134.55 | 9,303,521.92 | 25,928,463.55 | 1,304,671.00 | 0.00 | 0.00 | 0.00 | 27,233,134.55 | 9,303,521.92 | 74.04% |
| 340001楚雄市城市管理综合行政执法局 | 130,136,343.65 | 39,593,755.71 | 90,515,816.94 | 28,858,272.71 | 10,735,483.00 | 0.00 | 0.00 | 0.00 | 39,593,755.71 | 90,515,816.94 | 30.42% |
| 207001楚雄市妇女联合会 | 2,030,629.54 | 970,745.04 | 984,031.32 | 330,315.04 | 640,430.00 | 0.00 | 0.00 | 0.00 | 970,745.04 | 984,031.32 | 47.81% |
| 210001楚雄市残疾人联合会 | 8,007,532.31 | 2,424,561.16 | 5,582,971.15 | 1,007,042.16 | 1,417,519.00 | 0.00 | 0.00 | 0.00 | 2,424,561.16 | 5,582,971.15 | 30.28% |
| 213001楚雄市科学技术协会 | 2,734,122.80 | 1,601,036.50 | 1,086,409.98 | 1,050,519.50 | 550,517.00 | 0.00 | 0.00 | 0.00 | 1,601,036.50 | 1,086,409.98 | 58.56% |
| 125009楚雄市农业局种子管理站 | 1,431,667.48 | 853,826.23 | 569,541.25 | 402,923.23 | 433,518.00 | 0.00 | 0.00 | 0.00 | 836,441.23 | 569,541.25 | 58.42% |
| 265001楚雄市红十字会 | 1,075,360.02 | 603,761.05 | 449,797.55 | 164,947.05 | 438,814.00 | 0.00 | 0.00 | 0.00 | 603,761.05 | 449,797.55 | 56.15% |
| 375001楚雄市投资促进局 | 4,417,229.60 | 2,075,626.01 | 2,331,144.59 | 1,167,797.31 | 879,063.70 | 0.00 | 0.00 | 0.00 | 2,046,861.01 | 2,331,144.59 | 46.34% |
| 105004楚雄市老年体育协会办公室 | 2,479,506.19 | 1,940,601.24 | 338,904.95 | 1,792,050.24 | 148,551.00 | 0.00 | 0.00 | 0.00 | 1,940,601.24 | 338,904.95 | 78.27% |
| 129010楚雄市非物质文化遗产保护中心 | 23,706,451.02 | 366,337.38 | 23,339,843.64 | 115,534.38 | 250,803.00 | 0.00 | 0.00 | 0.00 | 366,337.38 | 23,339,843.64 | 1.55% |
| 105011云南省楚雄东兴中学 | 68,724,872.95 | 35,185,196.50 | 31,526,230.46 | 14,650,552.50 | 20,534,644.00 | 0.00 | 0.00 | 0.00 | 35,185,196.50 | 31,526,230.46 | 51.20% |
| 105054楚雄市思源实验学校 | 24,929,860.42 | 12,167,821.28 | 12,762,039.14 | 3,924,573.28 | 8,243,248.00 | 0.00 | 0.00 | 0.00 | 12,167,821.28 | 12,762,039.14 | 48.81% |
| 123001楚雄市交通运输局 | 138,305,579.84 | 62,331,594.44 | 75,959,828.40 | 60,475,902.49 | 1,855,691.95 | 0.00 | 0.00 | 0.00 | 62,331,594.44 | 75,959,828.40 | 45.07% |
| 105048楚雄市子午镇云龙初级中学 | 7,618,466.45 | 3,925,854.62 | 3,550,596.15 | 1,314,287.62 | 2,611,567.00 | 0.00 | 0.00 | 0.00 | 3,925,854.62 | 3,550,596.15 | 51.53% |
| 105051楚雄市北路幼儿园 | 3,776,523.18 | 1,977,501.51 | 1,733,559.51 | 807,834.51 | 1,169,667.00 | 0.00 | 0.00 | 0.00 | 1,977,501.51 | 1,733,559.51 | 52.36% |
| 125005楚雄市农业技术推广中心 | 6,392,440.98 | 2,383,548.22 | 3,431,999.01 | 738,420.22 | 1,585,256.00 | 0.00 | 0.00 | 0.00 | 2,323,676.22 | 3,431,999.01 | 36.35% |
| 105030楚雄市苍岭镇初级中学 | 16,583,395.22 | 8,493,656.28 | 7,715,622.90 | 2,880,137.92 | 5,613,518.36 | 0.00 | 0.00 | 0.00 | 8,493,656.28 | 7,715,622.90 | 51.22% |
| 150001楚雄市市场监督管理局 | 39,980,594.59 | 19,439,187.07 | 20,375,326.18 | 6,109,025.77 | 13,330,161.30 | 0.00 | 0.00 | 0.00 | 19,439,187.07 | 20,375,326.18 | 48.62% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,373,140.74 | 6,477,387.55 | 5,634,737.41 | 1,797,673.35 | 4,679,714.20 | 0.00 | 0.00 | 0.00 | 6,477,387.55 | 5,634,737.41 | 52.35% |
| 119001楚雄市财政局 | 13,301,588.73 | 7,043,794.51 | 6,257,794.22 | 2,625,351.51 | 4,418,443.00 | 0.00 | 0.00 | 0.00 | 7,043,794.51 | 6,257,794.22 | 52.95% |
| 143001楚雄市统计局 | 5,482,968.71 | 2,832,568.94 | 2,439,076.77 | 952,544.85 | 1,879,132.00 | 0.00 | 0.00 | 0.00 | 2,831,676.85 | 2,439,076.77 | 51.64% |
| 125004楚雄市动物疫病预防控制中心 | 17,613,494.77 | 4,258,797.92 | 13,328,010.53 | 1,634,838.92 | 2,523,749.00 | 0.00 | 0.00 | 0.00 | 4,158,587.92 | 13,328,010.53 | 23.61% |
| 999020楚雄市城乡建设投资集团有限公司 | 191,128,532.05 | 117,308,532.05 | 73,820,000.00 | 0.00 | 0.00 | 0.00 | 117,308,532.05 | 0.00 | 117,308,532.05 | 73,820,000.00 | 61.38% |
| 105026楚雄市东华镇新街初级中学 | 12,710,202.92 | 6,708,071.86 | 5,712,780.00 | 2,177,348.79 | 4,530,723.07 | 0.00 | 0.00 | 0.00 | 6,708,071.86 | 5,712,780.00 | 52.78% |
| 131019楚雄市大过口乡卫生院 | 7,338,951.74 | 2,764,146.12 | 4,402,671.96 | 2,764,146.12 | 0.00 | 0.00 | 0.00 | 0.00 | 2,764,146.12 | 4,402,671.96 | 37.66% |
| 321001中共楚雄市委政策研究室 | 2,467,552.20 | 1,188,986.40 | 1,228,463.40 | 283,352.40 | 905,634.00 | 0.00 | 0.00 | 0.00 | 1,188,986.40 | 1,228,463.40 | 48.18% |
| 131001楚雄市卫生健康局 | 26,683,739.77 | 5,569,256.93 | 20,769,877.84 | 3,332,113.93 | 2,237,143.00 | 0.00 | 0.00 | 0.00 | 5,569,256.93 | 20,769,877.84 | 20.87% |
| 105015楚雄市北浦小学 | 16,311,375.25 | 8,243,418.35 | 8,067,956.90 | 2,454,251.95 | 5,557,158.40 | 0.00 | 0.00 | 0.00 | 8,011,410.35 | 8,067,956.90 | 49.12% |
| 121001楚雄市自然资源局 | 34,000,071.84 | 13,227,108.52 | 20,772,963.32 | 5,695,749.52 | 7,531,359.00 | 0.00 | 0.00 | 0.00 | 13,227,108.52 | 20,772,963.32 | 38.90% |
| 125001楚雄市农业农村局 | 163,361,779.30 | 37,077,162.59 | 126,242,166.35 | 33,783,616.39 | 3,191,827.20 | 0.00 | 0.00 | 0.00 | 36,975,443.59 | 126,242,166.35 | 22.63% |
| 121004楚雄市土地收购储备中心 | 258,420,188.97 | 120,278,110.97 | 138,142,078.00 | 120,053,553.97 | 224,557.00 | 0.00 | 0.00 | 0.00 | 120,278,110.97 | 138,142,078.00 | 46.54% |
| 105034楚雄市树苴乡初级中学 | 7,711,704.26 | 3,554,509.58 | 3,918,325.04 | 1,205,745.63 | 2,348,763.95 | 0.00 | 0.00 | 0.00 | 3,554,509.58 | 3,918,325.04 | 46.09% |
| 125006楚雄市经济作物服务中心 | 8,293,202.33 | 3,487,458.48 | 4,676,954.46 | 1,222,567.48 | 2,264,891.00 | 0.00 | 0.00 | 0.00 | 3,487,458.48 | 4,676,954.46 | 42.05% |
| 141001楚雄市气象局 | 3,099,610.15 | 1,578,523.72 | 1,251,986.43 | 0.00 | 0.00 | 0.00 | 1,578,523.72 | 0.00 | 1,578,523.72 | 1,251,986.43 | 50.93% |
| 105029楚雄市子午镇中心小学 | 29,682,897.41 | 14,309,993.66 | 14,322,281.97 | 4,666,815.66 | 9,643,178.00 | 0.00 | 0.00 | 0.00 | 14,309,993.66 | 14,322,281.97 | 48.21% |
| 105022楚雄市紫溪镇前进初级中学 | 9,874,909.39 | 5,024,146.54 | 4,703,687.32 | 1,761,888.54 | 3,262,258.00 | 0.00 | 0.00 | 0.00 | 5,024,146.54 | 4,703,687.32 | 50.88% |
| 131010楚雄市东瓜镇卫生院 | 17,776,443.84 | 4,813,552.55 | 12,127,532.29 | 4,813,552.55 | 0.00 | 0.00 | 0.00 | 0.00 | 4,813,552.55 | 12,127,532.29 | 27.08% |
| 197001中国共产党楚雄市委员会党校 | 3,424,483.29 | 1,873,390.93 | 1,509,392.74 | 588,335.93 | 1,285,055.00 | 0.00 | 0.00 | 0.00 | 1,873,390.93 | 1,509,392.74 | 54.71% |
| 129006楚雄市文化馆 | 3,279,271.56 | 1,508,134.51 | 1,771,137.05 | 823,365.51 | 684,769.00 | 0.00 | 0.00 | 0.00 | 1,508,134.51 | 1,771,137.05 | 45.99% |
| 105020楚雄市鹿城镇中心小学 | 36,933,353.19 | 15,730,287.67 | 20,688,644.26 | 5,903,847.37 | 9,826,440.30 | 0.00 | 0.00 | 0.00 | 15,730,287.67 | 20,688,644.26 | 42.59% |
| 169001楚雄市林业和草原局 | 223,667,444.91 | 41,220,597.01 | 182,410,501.83 | 35,403,405.01 | 5,613,655.00 | 0.00 | 0.00 | 0.00 | 41,017,060.01 | 182,410,501.83 | 18.34% |
| 101001楚雄市人民政府办公室 | 10,786,092.83 | 5,368,661.53 | 5,364,211.30 | 1,689,927.53 | 3,678,734.00 | 0.00 | 0.00 | 0.00 | 5,368,661.53 | 5,364,211.30 | 49.77% |
| 131021楚雄市东华镇卫生院 | 14,588,299.14 | 4,105,232.62 | 10,240,908.10 | 4,105,232.62 | 0.00 | 0.00 | 0.00 | 0.00 | 4,105,232.62 | 10,240,908.10 | 28.14% |
| 105045楚雄市新村镇中心小学 | 13,730,261.88 | 7,107,125.93 | 6,355,930.03 | 2,817,700.53 | 4,289,425.40 | 0.00 | 0.00 | 0.00 | 7,107,125.93 | 6,355,930.03 | 51.76% |
| 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 | 0.00 | 194,603.81 | 0.00 | 100.00% |
| 129008楚雄市紫溪山风景区管理处 | 5,880,061.81 | 2,769,701.32 | 3,023,806.59 | 2,062,282.67 | 0.00 | 0.00 | 0.00 | 707,418.65 | 2,769,701.32 | 3,023,806.59 | 47.10% |
| 105046楚雄市西舍路镇初级中学 | 9,344,063.50 | 4,413,217.79 | 4,798,642.81 | 1,649,899.79 | 2,763,318.00 | 0.00 | 0.00 | 0.00 | 4,413,217.79 | 4,798,642.81 | 47.23% |
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 2,641,104.51 | 2,435,073.18 | 1,107,245.51 | 1,533,859.00 | 0.00 | 0.00 | 0.00 | 2,641,104.51 | 2,435,073.18 | 51.67% |
| 117001楚雄市人力资源和社会保障局 | 47,087,161.96 | 23,048,309.57 | 22,880,236.29 | 18,076,172.57 | 4,972,137.00 | 0.00 | 0.00 | 0.00 | 23,048,309.57 | 22,880,236.29 | 48.95% |
| 126001楚雄市水务局 | 167,210,800.50 | 43,049,537.96 | 124,147,377.54 | 38,661,178.41 | 4,186,939.55 | 0.00 | 0.00 | 0.00 | 42,848,117.96 | 124,147,377.54 | 25.63% |
| 651001楚雄市地方志编纂委员会办公室 | 1,739,284.77 | 792,991.32 | 946,293.45 | 427,255.32 | 365,736.00 | 0.00 | 0.00 | 0.00 | 792,991.32 | 946,293.45 | 45.59% |
| 131013楚雄市吕合镇卫生院 | 10,127,862.49 | 2,886,858.60 | 7,169,004.89 | 2,886,858.60 | 0.00 | 0.00 | 0.00 | 0.00 | 2,886,858.60 | 7,169,004.89 | 28.50% |
| 131007楚雄市爱国卫生运动委员会 | 1,637,474.36 | 804,837.53 | 831,219.83 | 364,829.53 | 440,008.00 | 0.00 | 0.00 | 0.00 | 804,837.53 | 831,219.83 | 49.15% |
| 105044楚雄市新村镇初级中学 | 7,516,065.35 | 3,865,145.30 | 3,361,258.93 | 1,396,425.30 | 2,468,720.00 | 0.00 | 0.00 | 0.00 | 3,865,145.30 | 3,361,258.93 | 51.43% |
| 126009楚雄市中石坝水库管理所 | 1,047,896.42 | 241,280.77 | 806,615.65 | 234,263.77 | 0.00 | 0.00 | 0.00 | 0.00 | 234,263.77 | 806,615.65 | 22.36% |
| 126007楚雄市尹家嘴水库管理所 | 2,007,147.19 | 295,134.49 | 1,712,012.70 | 255,069.49 | 0.00 | 0.00 | 0.00 | 0.00 | 255,069.49 | 1,712,012.70 | 12.71% |
| 377001楚雄市医疗保障局 | 8,108,949.19 | 4,143,042.44 | 3,735,533.42 | 1,058,314.44 | 3,084,728.00 | 0.00 | 0.00 | 0.00 | 4,143,042.44 | 3,735,533.42 | 51.09% |
| 131012楚雄市苍岭镇卫生院 | 10,069,034.35 | 3,468,482.54 | 6,439,953.90 | 3,468,482.54 | 0.00 | 0.00 | 0.00 | 0.00 | 3,468,482.54 | 6,439,953.90 | 34.45% |
| 118004楚雄市救助管理站 | 2,100,972.68 | 626,927.76 | 1,381,173.62 | 146,565.96 | 254,786.00 | 0.00 | 0.00 | 0.00 | 401,351.96 | 1,381,173.62 | 19.10% |
| 324001楚雄市搬迁安置办公室 | 74,733,665.49 | 23,337,023.11 | 49,853,995.00 | 22,695,971.58 | 634,868.00 | 0.00 | 0.00 | 0.00 | 23,330,839.58 | 49,853,995.00 | 31.22% |
| 126010楚雄市团山水库管理所 | 3,106,798.21 | 400,412.08 | 2,706,386.13 | 345,767.08 | 0.00 | 0.00 | 0.00 | 0.00 | 345,767.08 | 2,706,386.13 | 11.13% |
| 126005楚雄市水务局朵基水库管理所 | 1,180,955.06 | 256,267.40 | 924,687.66 | 248,224.40 | 0.00 | 0.00 | 0.00 | 0.00 | 248,224.40 | 924,687.66 | 21.02% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,735,400.78 | 4,834,957.25 | 1,753,091.37 | 0.00 | 689,646.00 | 0.00 | 4,145,311.25 | 0.00 | 4,834,957.25 | 1,853,091.37 | 71.78% |
| 105005楚雄市教师培训中心 | 9,945,780.40 | 4,229,577.99 | 5,718,862.41 | 1,448,229.99 | 2,781,348.00 | 0.00 | 0.00 | 0.00 | 4,229,577.99 | 5,718,862.41 | 42.53% |
| 105024楚雄市吕合镇初级中学 | 11,145,353.11 | 5,579,116.90 | 5,275,523.57 | 1,620,320.70 | 3,958,796.20 | 0.00 | 0.00 | 0.00 | 5,579,116.90 | 5,275,523.57 | 50.06% |
| 105025楚雄市吕合镇中心小学 | 20,495,751.47 | 9,824,821.46 | 10,156,274.09 | 3,414,552.46 | 6,410,269.00 | 0.00 | 0.00 | 0.00 | 9,824,821.46 | 10,156,274.09 | 47.94% |
| 126006楚雄市西静河水库管理所 | 4,036,958.06 | 811,275.16 | 3,225,682.90 | 778,479.16 | 0.00 | 0.00 | 0.00 | 0.00 | 778,479.16 | 3,225,682.90 | 19.28% |
| 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 | 0.00 | 53,010.00 | 0.00% |
| 105007云南省楚雄金鹿中学 | 33,426,090.80 | 17,094,542.92 | 16,331,547.88 | 5,900,063.55 | 11,194,479.37 | 0.00 | 0.00 | 0.00 | 17,094,542.92 | 16,331,547.88 | 51.14% |
| 192001中国共产主义青年团楚雄市委员会 | 2,919,250.45 | 808,781.38 | 2,005,082.33 | 432,342.38 | 376,439.00 | 0.00 | 0.00 | 0.00 | 808,781.38 | 2,005,082.33 | 27.71% |
| 301001中国共产党楚雄市委员会办公室 | 10,835,687.60 | 4,790,398.81 | 5,954,789.89 | 1,559,591.61 | 3,230,807.20 | 0.00 | 0.00 | 0.00 | 4,790,398.81 | 5,954,789.89 | 44.21% |
| 351001楚雄市退役军人事务局 | 38,359,099.32 | 19,109,050.29 | 16,865,864.64 | 17,835,101.29 | 1,273,949.00 | 0.00 | 0.00 | 0.00 | 19,109,050.29 | 16,865,864.64 | 49.82% |
| 105037楚雄市八角镇中心小学 | 15,899,567.38 | 7,617,490.14 | 7,616,615.66 | 2,899,649.54 | 4,717,840.60 | 0.00 | 0.00 | 0.00 | 7,617,490.14 | 7,616,615.66 | 47.91% |
| 189001中国共产党楚雄市委员会宣传部 | 8,236,350.62 | 3,142,038.22 | 4,740,312.40 | 1,397,910.22 | 1,744,128.00 | 0.00 | 0.00 | 0.00 | 3,142,038.22 | 4,740,312.40 | 38.15% |
| 105018楚雄市机关幼儿园 | 5,972,587.54 | 3,016,136.75 | 2,795,574.07 | 1,174,900.05 | 1,841,236.70 | 0.00 | 0.00 | 0.00 | 3,016,136.75 | 2,795,574.07 | 50.50% |
| 131004楚雄市妇幼保健计划生育服务中心 | 23,292,887.53 | 9,749,069.39 | 13,342,918.14 | 5,595,128.69 | 4,153,940.70 | 0.00 | 0.00 | 0.00 | 9,749,069.39 | 13,342,918.14 | 41.85% |
| 131005楚雄市疾病预防控制中心 | 15,913,075.57 | 8,304,341.91 | 7,296,254.83 | 3,236,465.06 | 5,043,322.20 | 0.00 | 0.00 | 24,554.65 | 8,304,341.91 | 7,296,254.83 | 52.19% |
| 201004楚雄市工人文化宫 | 2,037,949.33 | 1,102,803.03 | 919,180.06 | 571,820.03 | 530,983.00 | 0.00 | 0.00 | 0.00 | 1,102,803.03 | 919,180.06 | 54.11% |
| 105001楚雄市教育体育局 | 120,930,135.24 | 16,769,604.53 | 101,330,938.23 | 13,204,629.53 | 3,564,975.00 | 0.00 | 0.00 | 0.00 | 16,769,604.53 | 101,330,938.23 | 13.87% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 16,045,796.86 | 1,942,813.25 | 14,102,983.61 | 1,942,813.25 | 0.00 | 0.00 | 0.00 | 0.00 | 1,942,813.25 | 14,102,983.61 | 12.11% |
| 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 | 0.00 | 24,031,211.01 | 7,826,750.94 | 75.43% |
| 120001楚雄市住房和城乡建设局 | 677,424,502.59 | 183,269,210.06 | 493,817,879.37 | 176,896,092.06 | 6,373,118.00 | 0.00 | 0.00 | 0.00 | 183,269,210.06 | 493,817,879.37 | 27.05% |
| 118006楚雄市殡仪馆 | 15,623,193.28 | 2,270,523.59 | 13,210,453.25 | 212,565.38 | 436,306.00 | 0.00 | 0.00 | 1,621,652.21 | 2,270,523.59 | 13,210,453.25 | 14.53% |
| 105010楚雄市职业高级中学 | 35,043,833.70 | 14,706,336.95 | 18,849,073.94 | 7,586,194.82 | 7,120,142.13 | 0.00 | 0.00 | 0.00 | 14,706,336.95 | 18,849,073.94 | 41.97% |
| 283001楚雄市工商业联合会 | 1,902,510.95 | 936,061.26 | 836,903.66 | 311,112.26 | 624,949.00 | 0.00 | 0.00 | 0.00 | 936,061.26 | 836,903.66 | 49.20% |
| 292001楚雄市信访局 | 3,879,824.55 | 1,755,216.74 | 1,698,206.99 | 532,347.74 | 1,222,869.00 | 0.00 | 0.00 | 0.00 | 1,755,216.74 | 1,698,206.99 | 45.24% |
| 102001楚雄市发展和改革局 | 20,748,037.52 | 10,506,360.59 | 10,072,026.97 | 7,153,328.59 | 3,353,032.00 | 0.00 | 0.00 | 0.00 | 10,506,360.59 | 10,072,026.97 | 50.64% |
| 125011楚雄市农机安全监理站 | 960,927.20 | 501,015.31 | 457,523.89 | 131,917.31 | 359,846.00 | 0.00 | 0.00 | 0.00 | 491,763.31 | 457,523.89 | 51.18% |
| 414001云南省楚雄市公安局交通警察大队 | 45,246,572.47 | 16,872,323.17 | 28,374,249.30 | 8,973,934.85 | 7,354,173.00 | 0.00 | 0.00 | 544,215.32 | 16,872,323.17 | 28,374,249.30 | 37.29% |
| 131016楚雄市大地基乡卫生院 | 6,897,209.85 | 2,910,406.50 | 3,814,167.27 | 2,910,406.50 | 0.00 | 0.00 | 0.00 | 0.00 | 2,910,406.50 | 3,814,167.27 | 42.20% |
| 131014楚雄市紫溪镇卫生院 | 6,487,342.22 | 2,383,154.72 | 3,814,961.30 | 2,383,154.72 | 0.00 | 0.00 | 0.00 | 0.00 | 2,383,154.72 | 3,814,961.30 | 36.74% |
| 131015楚雄市新村镇卫生院 | 8,287,502.31 | 3,179,708.21 | 4,941,515.44 | 3,179,708.21 | 0.00 | 0.00 | 0.00 | 0.00 | 3,179,708.21 | 4,941,515.44 | 38.37% |
| 131020楚雄市鹿城镇卫生院 | 16,688,487.50 | 5,436,960.14 | 10,346,974.13 | 5,436,960.14 | 0.00 | 0.00 | 0.00 | 0.00 | 5,436,960.14 | 10,346,974.13 | 32.58% |
| 131022楚雄市八角镇卫生院 | 7,483,558.82 | 2,975,347.54 | 4,235,849.58 | 2,975,347.54 | 0.00 | 0.00 | 0.00 | 0.00 | 2,975,347.54 | 4,235,849.58 | 39.76% |
| 105009云南省楚雄北浦中学 | 39,631,644.93 | 21,051,209.26 | 18,130,779.35 | 5,779,169.26 | 14,668,167.00 | 0.00 | 0.00 | 0.00 | 20,447,336.26 | 18,130,779.35 | 51.59% |
| 125008楚雄市农村经济经营管理站 | 6,271,353.18 | 731,990.28 | 5,460,782.70 | 243,182.28 | 470,835.00 | 0.00 | 0.00 | 0.00 | 714,017.28 | 5,460,782.70 | 11.39% |
| 105033楚雄市三街镇中心小学 | 21,146,838.40 | 10,119,546.36 | 10,930,247.04 | 4,079,208.36 | 6,040,338.00 | 0.00 | 0.00 | 0.00 | 10,119,546.36 | 10,930,247.04 | 47.85% |
| 125010楚雄市植保植检站 | 4,475,913.96 | 1,800,828.83 | 2,403,546.23 | 605,133.83 | 1,149,792.00 | 0.00 | 0.00 | 0.00 | 1,754,925.83 | 2,403,546.23 | 39.21% |
| 189002楚雄市融媒体中心 | 10,641,806.34 | 5,204,873.32 | 5,357,716.53 | 2,349,792.94 | 2,855,080.38 | 0.00 | 0.00 | 0.00 | 5,204,873.32 | 5,357,716.53 | 48.91% |
| 131018楚雄市西舍路镇卫生院 | 9,339,165.06 | 3,184,293.87 | 6,049,754.09 | 3,184,293.87 | 0.00 | 0.00 | 0.00 | 0.00 | 3,184,293.87 | 6,049,754.09 | 34.10% |
| 105023楚雄市紫溪镇中心小学 | 16,809,383.81 | 8,390,201.31 | 8,385,595.50 | 3,098,975.12 | 5,291,226.19 | 0.00 | 0.00 | 0.00 | 8,390,201.31 | 8,385,595.50 | 49.91% |
| 354001楚雄市公安局森林警察大队 | 7,812,846.63 | 4,073,165.27 | 3,649,248.83 | 1,272,844.27 | 2,716,954.00 | 0.00 | 0.00 | 0.00 | 3,989,798.27 | 3,649,248.83 | 51.07% |
| 105031楚雄市苍岭镇中心小学 | 24,572,313.96 | 12,679,126.28 | 11,138,959.60 | 5,066,810.88 | 7,612,315.40 | 0.00 | 0.00 | 0.00 | 12,679,126.28 | 11,138,959.60 | 51.60% |
| 125007楚雄市农业行政综合执法大队 | 5,216,062.59 | 925,661.60 | 4,275,015.39 | 346,175.60 | 549,153.00 | 0.00 | 0.00 | 0.00 | 895,328.60 | 4,275,015.39 | 17.16% |
| 113001楚雄市司法局 | 18,441,752.51 | 9,006,535.42 | 8,945,157.59 | 3,555,148.67 | 5,451,386.75 | 0.00 | 0.00 | 0.00 | 9,006,535.42 | 8,945,157.59 | 48.84% |
| 105052楚雄市灵秀小学 | 9,662,378.69 | 5,137,481.38 | 4,464,114.27 | 1,865,671.68 | 3,271,809.70 | 0.00 | 0.00 | 0.00 | 5,137,481.38 | 4,464,114.27 | 53.17% |
| 532302000经济开发区 | 90,270,001.80 | 0.00 | 90,270,001.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90,270,001.80 | 0.00% |
| 105043楚雄市大地基乡中心小学 | 11,765,536.15 | 5,887,393.62 | 5,488,935.81 | 2,094,432.62 | 3,792,961.00 | 0.00 | 0.00 | 0.00 | 5,887,393.62 | 5,488,935.81 | 50.04% |
| 201001楚雄市总工会 | 5,724,903.88 | 2,393,630.02 | 3,299,220.92 | 1,417,362.02 | 976,268.00 | 0.00 | 0.00 | 0.00 | 2,393,630.02 | 3,299,220.92 | 41.81% |
| 131023楚雄市树苴乡卫生院 | 8,085,359.04 | 2,898,124.30 | 5,082,264.99 | 2,898,124.30 | 0.00 | 0.00 | 0.00 | 0.00 | 2,898,124.30 | 5,082,264.99 | 35.84% |
| 129001楚雄市文化和旅游局 | 9,363,680.58 | 2,652,541.46 | 6,485,750.48 | 855,270.46 | 1,797,271.00 | 0.00 | 0.00 | 0.00 | 2,652,541.46 | 6,485,750.48 | 28.33% |
| 105032楚雄市三街镇初级中学 | 10,875,355.90 | 5,530,197.49 | 5,343,355.41 | 2,213,880.49 | 3,316,317.00 | 0.00 | 0.00 | 0.00 | 5,530,197.49 | 5,343,355.41 | 50.85% |
| 128001楚雄市商务局 | 50,708,737.51 | 24,354,700.15 | 25,003,388.83 | 22,777,714.15 | 1,576,986.00 | 0.00 | 0.00 | 0.00 | 24,354,700.15 | 25,003,388.83 | 48.03% |
| 129009楚雄市文物管理所 | 1,640,210.00 | 393,452.00 | 889,183.69 | 124,879.00 | 268,573.00 | 0.00 | 0.00 | 0.00 | 393,452.00 | 889,183.69 | 23.99% |
| 126004楚雄市龙川江河道管理所 | 2,872,088.02 | 1,195,191.94 | 1,676,824.68 | 597,647.94 | 574,045.00 | 0.00 | 0.00 | 0.00 | 1,171,692.94 | 1,676,824.68 | 40.80% |
| 108001楚雄市民族宗教事务局 | 9,456,991.66 | 2,472,083.04 | 6,633,965.84 | 1,691,421.04 | 780,662.00 | 0.00 | 0.00 | 0.00 | 2,472,083.04 | 6,633,965.84 | 26.14% |
| 118005楚雄市社会福利院 | 593,466.37 | 321,006.50 | 254,967.31 | 192,332.14 | 128,674.36 | 0.00 | 0.00 | 0.00 | 321,006.50 | 254,967.31 | 54.09% |
| 120004楚雄市园林服务中心 | 8,108,490.05 | 4,999,279.95 | 2,893,457.26 | 3,102,878.00 | 1,896,401.95 | 0.00 | 0.00 | 0.00 | 4,999,279.95 | 2,893,457.26 | 61.65% |
| 124001楚雄市工业信息化科学技术局 | 147,926,662.25 | 53,780,021.84 | 90,232,990.05 | 51,541,806.74 | 2,238,215.10 | 0.00 | 0.00 | 0.00 | 53,780,021.84 | 90,232,990.05 | 36.36% |
| 360001楚雄市政务服务管理局 | 14,045,742.84 | 5,167,228.51 | 8,474,278.65 | 1,632,569.51 | 3,415,353.00 | 0.00 | 0.00 | 0.00 | 5,047,922.51 | 8,474,278.65 | 35.94% |
| 990025国库科专户 | 451,544,258.05 | 296,574,700.00 | 154,969,558.05 | 0.00 | 0.00 | 0.00 | 296,574,700.00 | 0.00 | 296,574,700.00 | 154,969,558.05 | 65.68% |
| 105042楚雄市大地基乡初级中学 | 5,574,284.55 | 2,753,385.18 | 2,730,499.37 | 894,971.18 | 1,858,414.00 | 0.00 | 0.00 | 0.00 | 2,753,385.18 | 2,730,499.37 | 49.39% |
| 105016楚雄市鹿城幼儿园 | 11,140,936.65 | 5,857,096.89 | 4,964,673.13 | 2,583,810.69 | 3,273,286.20 | 0.00 | 0.00 | 0.00 | 5,857,096.89 | 4,964,673.13 | 52.57% |
| 105014楚雄市环城小学 | 14,902,169.67 | 7,783,880.83 | 6,751,253.12 | 2,619,111.83 | 5,164,769.00 | 0.00 | 0.00 | 0.00 | 7,783,880.83 | 6,751,253.12 | 52.23% |
| 105012楚雄市鹿城小学 | 37,820,969.04 | 20,010,554.45 | 16,877,445.31 | 6,979,997.45 | 13,030,557.00 | 0.00 | 0.00 | 0.00 | 20,010,554.45 | 16,877,445.31 | 52.91% |
| 123005楚雄市地方公路管理段 | 15,976,398.97 | 2,865,260.59 | 13,011,138.38 | 1,774,129.59 | 1,091,131.00 | 0.00 | 0.00 | 0.00 | 2,865,260.59 | 13,011,138.38 | 17.93% |
| 105013楚雄市北城小学 | 25,778,751.84 | 13,014,832.78 | 12,711,129.06 | 4,229,119.78 | 8,431,672.00 | 0.00 | 0.00 | 0.00 | 12,660,791.78 | 12,711,129.06 | 49.11% |
| 999188楚雄州生态环境局楚雄市分局 | 3,700,000.00 | 1,360,000.00 | 2,340,000.00 | 0.00 | 0.00 | 0.00 | 1,360,000.00 | 0.00 | 1,360,000.00 | 2,340,000.00 | 36.76% |
| 105049楚雄市新苗幼儿园 | 5,249,055.71 | 1,893,963.92 | 3,334,015.15 | 783,358.92 | 1,110,605.00 | 0.00 | 0.00 | 0.00 | 1,893,963.92 | 3,334,015.15 | 36.08% |
| 129005楚雄市民族文化演艺有限公司 | 3,956,422.62 | 2,273,033.60 | 1,672,425.02 | 2,273,033.60 | 0.00 | 0.00 | 0.00 | 0.00 | 2,273,033.60 | 1,672,425.02 | 57.45% |
| 131009楚雄市中医院 | 37,300,331.40 | 7,179,483.15 | 29,718,808.05 | 7,179,483.15 | 0.00 | 0.00 | 0.00 | 0.00 | 7,179,483.15 | 29,718,808.05 | 19.25% |
| 206001云南省楚雄市文学艺术界联合会 | 1,336,047.96 | 724,233.80 | 597,239.16 | 186,250.80 | 537,983.00 | 0.00 | 0.00 | 0.00 | 724,233.80 | 597,239.16 | 54.21% |
| 253001楚雄市纪律检查委员会市监察委员会 | 26,855,494.34 | 14,606,631.40 | 11,843,153.82 | 5,068,919.40 | 9,537,712.00 | 0.00 | 0.00 | 0.00 | 14,606,631.40 | 11,843,153.82 | 54.39% |
| 126011楚雄市楚双水库管理所 | 953,623.94 | 242,082.18 | 711,541.76 | 209,918.18 | 0.00 | 0.00 | 0.00 | 0.00 | 209,918.18 | 711,541.76 | 22.01% |
| 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 | 0.00 | 74,710.20 | 97,149.01 | 43.47% |
| 125012中央农业广播电视学校楚雄市分校 | 1,897,150.10 | 948,888.08 | 921,993.10 | 319,757.08 | 629,131.00 | 0.00 | 0.00 | 0.00 | 948,888.08 | 921,993.10 | 50.02% |
| 355001楚雄市消防救援大队 | 11,155,408.40 | 1,900,000.00 | 9,255,408.40 | 0.00 | 0.00 | 0.00 | 1,900,000.00 | 0.00 | 1,900,000.00 | 9,255,408.40 | 17.03% |
| 201005楚雄市职工服务中心 | 1,054,845.43 | 614,841.38 | 428,967.13 | 174,585.38 | 440,256.00 | 0.00 | 0.00 | 0.00 | 614,841.38 | 428,967.13 | 58.29% |
| 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 | 0.00 | 550,000.00 | 516,000.00 | 51.59% |
| 190001中共楚雄市委统战部 | 4,251,158.20 | 1,566,676.90 | 2,670,182.42 | 516,297.90 | 1,018,549.00 | 0.00 | 0.00 | 0.00 | 1,534,846.90 | 2,670,182.42 | 36.10% |
| 351004楚雄市军队干休所 | 8,200,811.60 | 4,565,722.47 | 3,026,654.89 | 4,337,434.47 | 228,288.00 | 0.00 | 0.00 | 0.00 | 4,565,722.47 | 3,026,654.89 | 55.67% |
| 999186楚雄市交通投资开发有限责任公司 | 158,662,400.00 | 158,662,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 158,662,400.00 | 0.00 | 158,662,400.00 | 0.00 | 100.00% |
| 532300000楚雄州本级 | 318,034,716.64 | 202,269,357.81 | 115,765,358.83 | 0.00 | 0.00 | 0.00 | 202,269,357.81 | 0.00 | 202,269,357.81 | 115,765,358.83 | 63.60% |
| 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 | 0.00 | 2,000,000.00 | 0.00% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 507,695.47 | 1,509,011.38 | 507,695.47 | 0.00 | 0.00 | 0.00 | 0.00 | 507,695.47 | 1,509,011.38 | 23.71% |
| 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 | 0.00 | 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 | 0.00% |
| 999190楚雄机场项目建设指挥部 | 2,550,000.00 | 2,050,000.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | 2,050,000.00 | 0.00 | 2,050,000.00 | 250,000.00 | 80.39% |
| 204001楚雄市人民法院 | 3,313,224.06 | 1,129,909.80 | 1,647,814.26 | 0.00 | 0.00 | 0.00 | 1,129,909.80 | 0.00 | 1,129,909.80 | 1,647,814.26 | 34.10% |
| 203001楚雄市人民检察院 | 1,067,061.01 | 515,318.25 | 376,889.76 | 0.00 | 0.00 | 0.00 | 515,318.25 | 0.00 | 515,318.25 | 376,889.76 | 48.29% |
| 105057楚雄实验中学附属学校 | 177,700.00 | 169,272.06 | 8,427.94 | 169,272.06 | 0.00 | 0.00 | 0.00 | 0.00 | 169,272.06 | 8,427.94 | 95.26% |
| 126012楚雄市殷家箐水库管理处 | 1,075,259.32 | 186,016.00 | 889,243.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 889,243.32 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 60,000.00 | 0.00% |
| 999196楚雄市产业发展投资集团有限公司 | 183,800,000.00 | 175,000,000.00 | 8,800,000.00 | 0.00 | 0.00 | 0.00 | 175,000,000.00 | 0.00 | 175,000,000.00 | 8,800,000.00 | 95.21% |
| 999011开发区 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 | 0.00 | 410,626.67 | 0.00 | 100.00% |
| 997055楚雄市永安自来水厂 | 75,806.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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
