楚雄市2022年8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 | |||||||||
| 合计 | 7,479,088,924.82 | 3,601,397,947.49 | 3,806,863,118.08 | 1,613,437,141.83 | 714,765,253.28 | 0.00 | 1,268,640,807.48 | 4,555,721.90 | 3,601,398,924.49 | 3,806,863,118.08 | 48.15% |
| 578033楚雄市大地基乡财政所 | 30,371,236.10 | 12,644,344.96 | 16,626,402.22 | 7,913,542.96 | 4,730,802.00 | 0.00 | 0.00 | 0.00 | 12,644,344.96 | 16,626,402.22 | 41.63% |
| 583033楚雄市西舍路镇财政所 | 39,801,233.27 | 18,804,201.56 | 19,841,651.66 | 14,251,129.56 | 4,553,072.00 | 0.00 | 0.00 | 0.00 | 18,804,201.56 | 19,841,651.66 | 47.25% |
| 573033楚雄市子午镇财政所 | 65,827,484.59 | 22,722,308.90 | 42,281,201.92 | 15,363,682.90 | 7,358,626.00 | 0.00 | 0.00 | 0.00 | 22,722,308.90 | 42,281,201.92 | 34.52% |
| 105006楚雄紫溪中学 | 68,495,525.21 | 41,446,108.80 | 27,049,416.41 | 17,163,356.80 | 24,282,752.00 | 0.00 | 0.00 | 0.00 | 41,446,108.80 | 27,049,416.41 | 60.51% |
| 169004楚雄市国有林场 | 8,468,180.44 | 4,858,972.74 | 3,062,002.58 | 2,443,727.74 | 2,415,245.00 | 0.00 | 0.00 | 0.00 | 4,858,972.74 | 3,062,002.58 | 57.38% |
| 582033楚雄市三街镇财政所 | 36,428,764.14 | 15,556,188.37 | 20,736,126.77 | 10,474,744.37 | 5,081,444.00 | 0.00 | 0.00 | 0.00 | 15,556,188.37 | 20,736,126.77 | 42.70% |
| 579033楚雄市中山镇财政所 | 38,283,038.33 | 15,600,069.30 | 22,566,497.03 | 10,530,937.30 | 5,069,132.00 | 0.00 | 0.00 | 0.00 | 15,600,069.30 | 22,566,497.03 | 40.75% |
| 576033楚雄市紫溪镇财政所 | 41,207,725.76 | 18,108,716.82 | 22,917,740.44 | 11,919,171.82 | 5,989,545.00 | 0.00 | 200,000.00 | 0.00 | 18,108,716.82 | 22,917,740.44 | 43.94% |
| 105040楚雄市中山镇初级中学 | 17,698,698.43 | 9,317,603.83 | 8,039,864.08 | 3,464,364.83 | 5,853,239.00 | 0.00 | 0.00 | 0.00 | 9,317,603.83 | 8,039,864.08 | 52.65% |
| 577033楚雄市新村镇财政所 | 34,093,452.36 | 14,867,879.52 | 17,576,445.65 | 10,066,373.52 | 4,801,506.00 | 0.00 | 0.00 | 0.00 | 14,867,879.52 | 17,576,445.65 | 43.61% |
| 572033楚雄市东华镇财政所 | 61,363,115.61 | 23,306,706.81 | 37,648,278.80 | 15,589,089.81 | 7,717,617.00 | 0.00 | 0.00 | 0.00 | 23,306,706.81 | 37,648,278.80 | 37.98% |
| 571033楚雄市鹿城镇财政所 | 85,834,435.54 | 42,136,798.47 | 43,535,185.07 | 31,595,450.67 | 10,541,347.80 | 0.00 | 0.00 | 0.00 | 42,136,798.47 | 43,535,185.07 | 49.09% |
| 584033楚雄市大过口乡财政所 | 38,640,204.16 | 14,405,648.91 | 23,645,963.44 | 9,572,789.91 | 4,832,859.00 | 0.00 | 0.00 | 0.00 | 14,405,648.91 | 23,645,963.44 | 37.28% |
| 105021楚雄市东瓜镇中心小学 | 25,586,096.24 | 13,012,253.48 | 12,516,328.31 | 5,071,216.03 | 7,941,037.45 | 0.00 | 0.00 | 0.00 | 13,012,253.48 | 12,516,328.31 | 50.86% |
| 131024楚雄市三街镇卫生院 | 9,261,477.57 | 4,389,389.88 | 4,560,961.69 | 4,389,389.88 | 0.00 | 0.00 | 0.00 | 0.00 | 4,389,389.88 | 4,560,961.69 | 47.39% |
| 188001中国共产党楚雄市委员会组织部 | 12,019,507.05 | 4,239,840.13 | 7,585,424.59 | 1,643,290.13 | 2,596,550.00 | 0.00 | 0.00 | 0.00 | 4,239,840.13 | 7,585,424.59 | 35.27% |
| 105017楚雄市西城幼儿园 | 7,372,765.39 | 4,028,426.94 | 3,174,896.11 | 1,892,127.94 | 2,136,299.00 | 0.00 | 0.00 | 0.00 | 4,028,426.94 | 3,174,896.11 | 54.64% |
| 142001楚雄市机关事务服务中心 | 8,841,289.23 | 2,578,811.34 | 6,262,477.89 | 1,482,153.39 | 1,096,657.95 | 0.00 | 0.00 | 0.00 | 2,578,811.34 | 6,262,477.89 | 29.17% |
| 105039楚雄市大过口乡中心小学 | 19,297,776.63 | 9,489,985.06 | 9,475,856.53 | 3,876,917.06 | 5,613,068.00 | 0.00 | 0.00 | 0.00 | 9,489,985.06 | 9,475,856.53 | 49.18% |
| 574033楚雄市苍岭镇财政所 | 36,310,195.82 | 15,708,524.58 | 20,389,587.97 | 9,277,916.58 | 6,430,608.00 | 0.00 | 0.00 | 0.00 | 15,708,524.58 | 20,389,587.97 | 43.26% |
| 580033楚雄市八角镇财政所 | 32,272,417.74 | 13,155,622.85 | 18,713,161.75 | 8,404,594.95 | 4,751,027.90 | 0.00 | 0.00 | 0.00 | 13,155,622.85 | 18,713,161.75 | 40.76% |
| 118001楚雄市民政局 | 72,040,755.54 | 56,107,072.33 | 15,339,255.12 | 53,506,578.33 | 2,600,494.00 | 0.00 | 0.00 | 0.00 | 56,107,072.33 | 15,339,255.12 | 77.88% |
| 105041楚雄市中山镇中心小学 | 31,450,131.07 | 16,937,199.27 | 14,079,494.72 | 6,895,657.67 | 10,041,541.60 | 0.00 | 0.00 | 0.00 | 16,937,199.27 | 14,079,494.72 | 53.85% |
| 105019楚雄市鹿城镇初级中学 | 18,990,140.19 | 11,174,543.29 | 7,757,008.90 | 3,655,327.69 | 7,519,215.60 | 0.00 | 0.00 | 0.00 | 11,174,543.29 | 7,757,008.90 | 58.84% |
| 131017楚雄市中山镇卫生院 | 10,432,071.52 | 3,983,872.52 | 6,289,498.50 | 3,983,872.52 | 0.00 | 0.00 | 0.00 | 0.00 | 3,983,872.52 | 6,289,498.50 | 38.19% |
| 133001楚雄市应急管理局 | 7,864,826.12 | 4,685,016.84 | 3,114,204.48 | 1,859,775.84 | 2,825,241.00 | 0.00 | 0.00 | 0.00 | 4,685,016.84 | 3,114,204.48 | 59.57% |
| 105047楚雄市西舍路镇中心小学 | 20,833,920.75 | 11,004,264.84 | 9,810,251.91 | 4,672,384.84 | 6,331,880.00 | 0.00 | 0.00 | 0.00 | 11,004,264.84 | 9,810,251.91 | 52.82% |
| 581033楚雄市树苴乡财政所 | 32,207,959.18 | 13,488,195.25 | 17,430,541.73 | 9,186,874.75 | 4,301,320.50 | 0.00 | 0.00 | 0.00 | 13,488,195.25 | 17,430,541.73 | 41.88% |
| 105027楚雄市东华镇中心小学 | 34,230,020.74 | 18,759,442.47 | 15,364,481.74 | 6,478,348.47 | 12,281,094.00 | 0.00 | 0.00 | 0.00 | 18,759,442.47 | 15,364,481.74 | 54.80% |
| 301004楚雄市档案馆 | 1,927,417.41 | 1,076,579.87 | 806,931.22 | 461,820.87 | 614,759.00 | 0.00 | 0.00 | 0.00 | 1,076,579.87 | 806,931.22 | 55.86% |
| 111001楚雄市公安局 | 175,310,750.67 | 91,747,265.96 | 77,072,970.69 | 48,568,026.46 | 43,179,239.50 | 0.00 | 0.00 | 0.00 | 91,747,265.96 | 77,072,970.69 | 52.33% |
| 105028楚雄市子午镇子午初级中学 | 9,932,679.44 | 5,544,806.18 | 4,387,873.26 | 1,946,996.09 | 3,597,810.09 | 0.00 | 0.00 | 0.00 | 5,544,806.18 | 4,387,873.26 | 55.82% |
| 105035楚雄市树苴乡中心小学 | 22,828,101.62 | 12,702,183.61 | 9,589,900.37 | 4,955,866.70 | 7,746,316.91 | 0.00 | 0.00 | 0.00 | 12,702,183.61 | 9,589,900.37 | 55.64% |
| 105036楚雄市八角镇民族中学 | 8,119,702.29 | 4,894,876.34 | 2,995,326.72 | 1,867,385.34 | 3,027,491.00 | 0.00 | 0.00 | 0.00 | 4,894,876.34 | 2,995,326.72 | 60.28% |
| 105038楚雄市大过口乡民族中学 | 7,939,540.49 | 4,760,645.32 | 2,879,412.04 | 1,850,772.72 | 2,909,872.60 | 0.00 | 0.00 | 0.00 | 4,760,645.32 | 2,879,412.04 | 59.96% |
| 575037楚雄市吕合镇财政所 | 44,409,994.04 | 15,254,733.57 | 26,454,431.45 | 9,615,440.57 | 5,639,293.00 | 0.00 | 0.00 | 0.00 | 15,254,733.57 | 26,454,431.45 | 34.35% |
| 105050楚雄东城幼儿园 | 6,814,969.72 | 4,186,661.92 | 2,585,742.80 | 2,130,029.92 | 2,056,632.00 | 0.00 | 0.00 | 0.00 | 4,186,661.92 | 2,585,742.80 | 61.43% |
| 131011楚雄市子午镇卫生院 | 10,858,347.99 | 4,734,833.17 | 5,800,943.02 | 4,734,833.17 | 0.00 | 0.00 | 0.00 | 0.00 | 4,734,833.17 | 5,800,943.02 | 43.61% |
| 184001楚雄市供销社 | 5,884,510.46 | 3,539,389.08 | 2,345,121.38 | 1,415,674.08 | 2,123,715.00 | 0.00 | 0.00 | 0.00 | 3,539,389.08 | 2,345,121.38 | 60.15% |
| 129007楚雄市图书馆 | 2,026,292.09 | 971,536.01 | 935,172.89 | 428,206.01 | 543,330.00 | 0.00 | 0.00 | 0.00 | 971,536.01 | 935,172.89 | 47.95% |
| 199001楚雄市人民代表大会常务委员会 | 14,871,049.91 | 8,605,154.91 | 5,802,123.43 | 3,038,321.91 | 5,566,833.00 | 0.00 | 0.00 | 0.00 | 8,605,154.91 | 5,802,123.43 | 57.87% |
| 105053楚雄市青少年校外活动中心 | 3,033,784.92 | 1,042,452.75 | 1,697,338.17 | 219,142.75 | 684,535.00 | 0.00 | 0.00 | 138,775.00 | 1,042,452.75 | 1,697,338.17 | 34.36% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,213,731.36 | 1,269,214.06 | 888,012.86 | 396,101.06 | 873,113.00 | 0.00 | 0.00 | 0.00 | 1,269,214.06 | 888,012.86 | 57.33% |
| 105055楚雄市茶花谷小学 | 5,133,608.46 | 3,343,698.39 | 1,789,910.07 | 1,041,389.99 | 2,302,308.40 | 0.00 | 0.00 | 0.00 | 3,343,698.39 | 1,789,910.07 | 65.13% |
| 125013楚雄市农业机械推广站 | 8,918,641.42 | 437,036.49 | 8,479,154.93 | 163,673.49 | 273,363.00 | 0.00 | 0.00 | 0.00 | 437,036.49 | 8,479,154.93 | 4.90% |
| 302001中国共产党楚雄市委政法委员会 | 8,299,510.14 | 3,503,328.50 | 4,613,297.65 | 1,019,828.50 | 2,483,500.00 | 0.00 | 0.00 | 0.00 | 3,503,328.50 | 4,613,297.65 | 42.21% |
| 105008云南楚雄龙江中学 | 48,605,161.13 | 24,403,864.83 | 22,428,134.80 | 10,528,037.54 | 13,875,827.29 | 0.00 | 0.00 | 0.00 | 24,403,864.83 | 22,428,134.80 | 50.21% |
| 131008楚雄市人民医院 | 190,953,728.31 | 37,696,556.06 | 150,155,781.58 | 37,696,556.06 | 0.00 | 0.00 | 0.00 | 0.00 | 37,696,556.06 | 150,155,781.58 | 19.74% |
| 285001楚雄市乡村振兴局 | 36,880,040.97 | 27,647,425.83 | 7,313,033.14 | 26,169,752.83 | 1,477,673.00 | 0.00 | 0.00 | 0.00 | 27,647,425.83 | 7,313,033.14 | 74.97% |
| 340001楚雄市城市管理综合行政执法局 | 133,399,474.78 | 50,807,346.88 | 82,494,422.31 | 38,588,709.88 | 12,218,637.00 | 0.00 | 0.00 | 0.00 | 50,807,346.88 | 82,494,422.31 | 38.09% |
| 207001楚雄市妇女联合会 | 2,030,629.54 | 1,122,694.76 | 827,208.81 | 400,836.76 | 721,858.00 | 0.00 | 0.00 | 0.00 | 1,122,694.76 | 827,208.81 | 55.29% |
| 210001楚雄市残疾人联合会 | 8,720,742.31 | 2,747,804.80 | 5,972,937.51 | 1,160,642.80 | 1,587,162.00 | 0.00 | 0.00 | 0.00 | 2,747,804.80 | 5,972,937.51 | 31.51% |
| 213001楚雄市科学技术协会 | 2,734,122.80 | 1,816,806.85 | 840,930.18 | 1,197,025.85 | 619,781.00 | 0.00 | 0.00 | 0.00 | 1,816,806.85 | 840,930.18 | 66.45% |
| 125009楚雄市农业局种子管理站 | 1,681,667.48 | 979,725.49 | 695,717.99 | 486,376.49 | 493,349.00 | 0.00 | 0.00 | 0.00 | 979,725.49 | 695,717.99 | 58.26% |
| 265001楚雄市红十字会 | 1,125,360.02 | 687,549.40 | 418,120.62 | 196,094.40 | 491,455.00 | 0.00 | 0.00 | 0.00 | 687,549.40 | 418,120.62 | 61.10% |
| 375001楚雄市投资促进局 | 4,892,229.60 | 2,471,226.12 | 2,419,503.48 | 1,488,707.32 | 982,518.80 | 0.00 | 0.00 | 0.00 | 2,471,226.12 | 2,419,503.48 | 50.51% |
| 105004楚雄市老年体育协会办公室 | 3,955,856.19 | 2,014,689.23 | 1,741,166.96 | 1,833,619.23 | 181,070.00 | 0.00 | 0.00 | 0.00 | 2,014,689.23 | 1,741,166.96 | 50.93% |
| 129010楚雄市非物质文化遗产保护中心 | 24,306,451.02 | 422,110.74 | 23,884,070.28 | 139,877.74 | 282,233.00 | 0.00 | 0.00 | 0.00 | 422,110.74 | 23,884,070.28 | 1.74% |
| 105011云南省楚雄东兴中学 | 79,483,458.95 | 47,435,024.45 | 31,290,407.34 | 21,613,800.45 | 25,821,224.00 | 0.00 | 0.00 | 0.00 | 47,435,024.45 | 31,290,407.34 | 59.68% |
| 105054楚雄市思源实验学校 | 30,609,145.57 | 15,449,422.65 | 15,159,722.92 | 4,850,112.65 | 10,599,310.00 | 0.00 | 0.00 | 0.00 | 15,449,422.65 | 15,159,722.92 | 50.47% |
| 123001楚雄市交通运输局 | 150,499,171.84 | 64,824,414.79 | 85,667,065.05 | 62,715,684.84 | 2,108,729.95 | 0.00 | 0.00 | 0.00 | 64,824,414.79 | 85,667,065.05 | 43.07% |
| 105048楚雄市子午镇云龙初级中学 | 8,383,651.49 | 4,986,622.25 | 3,079,565.99 | 1,672,282.25 | 3,314,340.00 | 0.00 | 0.00 | 0.00 | 4,986,622.25 | 3,079,565.99 | 59.48% |
| 105051楚雄市北路幼儿园 | 5,640,195.03 | 2,783,224.26 | 2,791,958.61 | 1,267,299.26 | 1,515,925.00 | 0.00 | 0.00 | 0.00 | 2,783,224.26 | 2,791,958.61 | 49.35% |
| 125005楚雄市农业技术推广中心 | 7,541,940.98 | 2,842,902.96 | 4,120,339.52 | 989,019.96 | 1,853,883.00 | 0.00 | 0.00 | 0.00 | 2,842,902.96 | 4,120,339.52 | 37.69% |
| 105030楚雄市苍岭镇初级中学 | 20,781,620.22 | 11,047,674.29 | 9,255,708.01 | 3,765,842.72 | 7,281,831.57 | 0.00 | 0.00 | 0.00 | 11,047,674.29 | 9,255,708.01 | 53.16% |
| 150001楚雄市市场监督管理局 | 40,382,715.81 | 23,122,173.92 | 17,105,481.03 | 7,935,042.12 | 15,187,131.80 | 0.00 | 0.00 | 0.00 | 23,122,173.92 | 17,105,481.03 | 57.26% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,373,790.74 | 7,888,873.28 | 4,157,534.86 | 2,578,170.28 | 5,310,703.00 | 0.00 | 0.00 | 0.00 | 7,888,873.28 | 4,157,534.86 | 63.75% |
| 119001楚雄市财政局 | 13,716,473.73 | 8,543,287.26 | 5,165,444.47 | 3,524,554.26 | 5,018,733.00 | 0.00 | 0.00 | 0.00 | 8,543,287.26 | 5,165,444.47 | 62.28% |
| 143001楚雄市统计局 | 5,982,968.71 | 3,424,448.65 | 2,517,427.06 | 1,293,558.65 | 2,130,890.00 | 0.00 | 0.00 | 0.00 | 3,424,448.65 | 2,517,427.06 | 57.24% |
| 125004楚雄市动物疫病预防控制中心 | 19,766,524.86 | 5,092,921.33 | 14,628,975.31 | 2,239,554.33 | 2,853,367.00 | 0.00 | 0.00 | 0.00 | 5,092,921.33 | 14,628,975.31 | 25.77% |
| 999020楚雄市城乡建设投资集团有限公司 | 134,159,248.65 | 97,331,556.65 | 36,820,000.00 | 0.00 | 0.00 | 0.00 | 97,331,556.65 | 0.00 | 97,331,556.65 | 36,820,000.00 | 72.55% |
| 105026楚雄市东华镇新街初级中学 | 14,199,739.99 | 8,701,483.83 | 5,192,209.24 | 2,934,284.76 | 5,767,199.07 | 0.00 | 0.00 | 0.00 | 8,701,483.83 | 5,192,209.24 | 61.28% |
| 131019楚雄市大过口乡卫生院 | 7,486,949.74 | 3,261,282.58 | 4,096,011.76 | 3,261,282.58 | 0.00 | 0.00 | 0.00 | 0.00 | 3,261,282.58 | 4,096,011.76 | 43.56% |
| 321001中共楚雄市委政策研究室 | 2,467,552.20 | 1,445,494.82 | 990,078.98 | 414,862.82 | 1,030,632.00 | 0.00 | 0.00 | 0.00 | 1,445,494.82 | 990,078.98 | 58.58% |
| 131001楚雄市卫生健康局 | 28,646,099.77 | 6,495,551.52 | 22,150,548.25 | 3,968,861.52 | 2,526,690.00 | 0.00 | 0.00 | 0.00 | 6,495,551.52 | 22,150,548.25 | 22.68% |
| 105015楚雄市北浦小学 | 19,041,687.39 | 10,789,475.80 | 8,252,211.59 | 3,539,715.20 | 7,249,760.60 | 0.00 | 0.00 | 0.00 | 10,789,475.80 | 8,252,211.59 | 56.66% |
| 121001楚雄市自然资源局 | 37,266,093.46 | 15,494,747.49 | 21,737,006.97 | 6,891,074.49 | 8,603,673.00 | 0.00 | 0.00 | 0.00 | 15,494,747.49 | 21,737,006.97 | 41.58% |
| 125001楚雄市农业农村局 | 183,226,749.45 | 45,037,962.95 | 137,913,147.67 | 41,466,645.95 | 3,571,317.00 | 0.00 | 0.00 | 0.00 | 45,037,962.95 | 137,913,147.67 | 24.58% |
| 121004楚雄市土地收购储备中心 | 391,220,084.27 | 261,424,217.19 | 129,795,867.08 | 261,168,023.19 | 256,194.00 | 0.00 | 0.00 | 0.00 | 261,424,217.19 | 129,795,867.08 | 66.82% |
| 105034楚雄市树苴乡初级中学 | 8,564,718.33 | 4,685,004.79 | 3,859,356.32 | 1,756,810.84 | 2,928,193.95 | 0.00 | 0.00 | 0.00 | 4,685,004.79 | 3,859,356.32 | 54.70% |
| 125006楚雄市经济作物服务中心 | 9,423,202.33 | 4,177,537.23 | 4,682,296.10 | 1,586,278.23 | 2,591,259.00 | 0.00 | 0.00 | 0.00 | 4,177,537.23 | 4,682,296.10 | 44.33% |
| 141001楚雄市气象局 | 4,504,510.15 | 2,094,919.67 | 2,409,590.48 | 0.00 | 0.00 | 0.00 | 2,094,919.67 | 0.00 | 2,094,919.67 | 2,409,590.48 | 46.51% |
| 105029楚雄市子午镇中心小学 | 31,916,610.41 | 18,335,305.87 | 12,283,225.00 | 6,221,135.87 | 12,114,170.00 | 0.00 | 0.00 | 0.00 | 18,335,305.87 | 12,283,225.00 | 57.45% |
| 105022楚雄市紫溪镇前进初级中学 | 11,259,939.39 | 6,801,702.04 | 4,458,237.35 | 2,624,516.04 | 4,177,186.00 | 0.00 | 0.00 | 0.00 | 6,801,702.04 | 4,458,237.35 | 60.41% |
| 131010楚雄市东瓜镇卫生院 | 18,052,826.84 | 5,719,350.73 | 11,530,050.51 | 5,719,350.73 | 0.00 | 0.00 | 0.00 | 0.00 | 5,719,350.73 | 11,530,050.51 | 31.68% |
| 197001中国共产党楚雄市委员会党校 | 3,877,641.08 | 2,192,378.53 | 1,571,115.14 | 724,397.53 | 1,467,981.00 | 0.00 | 0.00 | 0.00 | 2,192,378.53 | 1,571,115.14 | 56.54% |
| 129006楚雄市文化馆 | 3,607,271.56 | 1,684,543.19 | 1,799,173.61 | 914,288.19 | 770,255.00 | 0.00 | 0.00 | 0.00 | 1,684,543.19 | 1,799,173.61 | 46.70% |
| 105020楚雄市鹿城镇中心小学 | 38,291,827.19 | 20,301,109.31 | 17,696,217.88 | 7,659,820.61 | 12,641,288.70 | 0.00 | 0.00 | 0.00 | 20,301,109.31 | 17,696,217.88 | 53.02% |
| 169001楚雄市林业和草原局 | 255,151,292.66 | 43,742,294.25 | 211,326,368.35 | 37,433,188.25 | 6,309,106.00 | 0.00 | 0.00 | 0.00 | 43,742,294.25 | 211,326,368.35 | 17.14% |
| 101001楚雄市人民政府办公室 | 11,460,574.83 | 6,374,627.92 | 5,055,601.46 | 2,161,778.92 | 4,212,849.00 | 0.00 | 0.00 | 0.00 | 6,374,627.92 | 5,055,601.46 | 55.62% |
| 131021楚雄市东华镇卫生院 | 14,774,424.14 | 4,674,526.55 | 9,859,263.49 | 4,674,526.55 | 0.00 | 0.00 | 0.00 | 0.00 | 4,674,526.55 | 9,859,263.49 | 31.64% |
| 105045楚雄市新村镇中心小学 | 15,252,361.17 | 8,998,940.31 | 5,934,127.07 | 3,561,610.91 | 5,437,329.40 | 0.00 | 0.00 | 0.00 | 8,998,940.31 | 5,934,127.07 | 59.00% |
| 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 | 6,430,061.81 | 3,406,440.39 | 2,995,114.22 | 2,377,488.01 | 0.00 | 0.00 | 0.00 | 1,028,952.38 | 3,406,440.39 | 2,995,114.22 | 52.98% |
| 105046楚雄市西舍路镇初级中学 | 10,581,757.63 | 5,852,333.06 | 4,608,214.57 | 2,346,668.06 | 3,505,665.00 | 0.00 | 0.00 | 0.00 | 5,852,333.06 | 4,608,214.57 | 55.31% |
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 3,213,587.98 | 1,795,295.32 | 1,471,121.98 | 1,742,466.00 | 0.00 | 0.00 | 0.00 | 3,213,587.98 | 1,795,295.32 | 62.87% |
| 117001楚雄市人力资源和社会保障局 | 63,274,538.36 | 30,574,661.83 | 32,269,277.53 | 24,900,943.83 | 5,673,718.00 | 0.00 | 0.00 | 0.00 | 30,574,661.83 | 32,269,277.53 | 48.32% |
| 126001楚雄市水务局 | 163,788,492.50 | 44,959,847.63 | 118,817,573.87 | 40,199,991.38 | 4,759,856.25 | 0.00 | 0.00 | 0.00 | 44,959,847.63 | 118,817,573.87 | 27.45% |
| 651001楚雄市地方志编纂委员会办公室 | 792,991.32 | 792,991.32 | 0.00 | 427,255.32 | 365,736.00 | 0.00 | 0.00 | 0.00 | 792,991.32 | 0.00 | 100.00% |
| 131013楚雄市吕合镇卫生院 | 10,262,961.49 | 3,344,260.94 | 6,842,437.05 | 3,344,260.94 | 0.00 | 0.00 | 0.00 | 0.00 | 3,344,260.94 | 6,842,437.05 | 32.59% |
| 131007楚雄市爱国卫生运动委员会 | 3,106,271.36 | 1,103,445.26 | 1,996,937.10 | 437,070.26 | 666,375.00 | 0.00 | 0.00 | 0.00 | 1,103,445.26 | 1,996,937.10 | 35.52% |
| 105044楚雄市新村镇初级中学 | 8,068,331.84 | 4,925,406.58 | 2,870,098.22 | 1,780,550.58 | 3,144,856.00 | 0.00 | 0.00 | 0.00 | 4,925,406.58 | 2,870,098.22 | 61.05% |
| 126009楚雄市中石坝水库管理所 | 1,047,896.42 | 296,527.00 | 751,369.42 | 296,527.00 | 0.00 | 0.00 | 0.00 | 0.00 | 296,527.00 | 751,369.42 | 28.30% |
| 126007楚雄市尹家嘴水库管理所 | 2,007,147.19 | 371,327.80 | 1,635,819.39 | 371,327.80 | 0.00 | 0.00 | 0.00 | 0.00 | 371,327.80 | 1,635,819.39 | 18.50% |
| 377001楚雄市医疗保障局 | 8,278,949.19 | 4,734,393.28 | 3,253,701.77 | 1,238,625.68 | 3,495,767.60 | 0.00 | 0.00 | 0.00 | 4,734,393.28 | 3,253,701.77 | 57.19% |
| 131012楚雄市苍岭镇卫生院 | 10,234,433.35 | 4,049,875.04 | 6,021,982.37 | 4,049,875.04 | 0.00 | 0.00 | 0.00 | 0.00 | 4,049,875.04 | 6,021,982.37 | 39.57% |
| 118004楚雄市救助管理站 | 2,811,602.80 | 1,051,529.00 | 1,739,209.17 | 761,699.00 | 289,830.00 | 0.00 | 0.00 | 0.00 | 1,051,529.00 | 1,739,209.17 | 37.40% |
| 324001楚雄市搬迁安置办公室 | 75,019,069.31 | 32,530,080.08 | 38,662,043.21 | 31,823,232.08 | 706,848.00 | 0.00 | 0.00 | 0.00 | 32,530,080.08 | 38,662,043.21 | 43.36% |
| 126010楚雄市团山水库管理所 | 3,106,798.21 | 499,182.46 | 2,607,615.75 | 499,182.46 | 0.00 | 0.00 | 0.00 | 0.00 | 499,182.46 | 2,607,615.75 | 16.07% |
| 126005楚雄市水务局朵基水库管理所 | 1,180,955.06 | 313,154.76 | 867,800.30 | 313,154.76 | 0.00 | 0.00 | 0.00 | 0.00 | 313,154.76 | 867,800.30 | 26.52% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 7,985,400.78 | 5,795,290.41 | 2,190,110.37 | 0.00 | 780,472.00 | 0.00 | 5,014,818.41 | 0.00 | 5,795,290.41 | 2,190,110.37 | 72.57% |
| 105005楚雄市教师培训中心 | 10,960,177.20 | 5,454,528.77 | 5,505,648.43 | 1,880,038.77 | 3,574,490.00 | 0.00 | 0.00 | 0.00 | 5,454,528.77 | 5,505,648.43 | 49.77% |
| 105024楚雄市吕合镇初级中学 | 14,142,030.51 | 7,347,196.26 | 6,786,524.75 | 2,365,562.06 | 4,981,634.20 | 0.00 | 0.00 | 0.00 | 7,347,196.26 | 6,786,524.75 | 51.95% |
| 105025楚雄市吕合镇中心小学 | 21,637,431.07 | 12,845,361.74 | 8,332,177.85 | 4,718,870.74 | 8,126,491.00 | 0.00 | 0.00 | 0.00 | 12,845,361.74 | 8,332,177.85 | 59.37% |
| 126006楚雄市西静河水库管理所 | 4,036,958.06 | 924,149.02 | 3,112,809.04 | 924,149.02 | 0.00 | 0.00 | 0.00 | 0.00 | 924,149.02 | 3,112,809.04 | 22.89% |
| 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 | 38,172,193.97 | 21,573,397.54 | 16,598,796.43 | 7,428,773.67 | 14,144,623.87 | 0.00 | 0.00 | 0.00 | 21,573,397.54 | 16,598,796.43 | 56.52% |
| 192001中国共产主义青年团楚雄市委员会 | 3,254,245.45 | 1,205,676.83 | 2,026,249.32 | 770,860.08 | 434,816.75 | 0.00 | 0.00 | 0.00 | 1,205,676.83 | 2,026,249.32 | 37.05% |
| 301001中国共产党楚雄市委员会办公室 | 11,754,421.33 | 6,151,037.46 | 5,603,383.87 | 2,458,249.46 | 3,692,788.00 | 0.00 | 0.00 | 0.00 | 6,151,037.46 | 5,603,383.87 | 52.33% |
| 351001楚雄市退役军人事务局 | 42,390,799.32 | 26,700,407.24 | 15,524,774.51 | 25,250,764.24 | 1,449,643.00 | 0.00 | 0.00 | 0.00 | 26,700,407.24 | 15,524,774.51 | 62.99% |
| 105037楚雄市八角镇中心小学 | 17,274,616.22 | 10,026,740.27 | 6,920,371.13 | 3,906,773.27 | 6,119,967.00 | 0.00 | 0.00 | 0.00 | 10,026,740.27 | 6,920,371.13 | 58.04% |
| 189001中国共产党楚雄市委员会宣传部 | 10,571,850.62 | 3,542,778.40 | 5,553,023.22 | 1,568,957.40 | 1,973,821.00 | 0.00 | 0.00 | 0.00 | 3,542,778.40 | 5,553,023.22 | 33.51% |
| 105018楚雄市机关幼儿园 | 6,368,227.54 | 3,849,839.75 | 2,365,777.07 | 1,525,655.45 | 2,324,184.30 | 0.00 | 0.00 | 0.00 | 3,849,839.75 | 2,365,777.07 | 60.45% |
| 131004楚雄市妇幼保健计划生育服务中心 | 27,829,007.86 | 11,118,699.28 | 16,151,823.97 | 6,327,221.28 | 4,791,478.00 | 0.00 | 0.00 | 0.00 | 11,118,699.28 | 16,151,823.97 | 39.95% |
| 131005楚雄市疾病预防控制中心 | 21,483,509.87 | 10,270,858.35 | 10,883,037.28 | 4,413,147.04 | 5,693,494.20 | 0.00 | 0.00 | 164,217.11 | 10,270,858.35 | 10,883,037.28 | 47.81% |
| 201004楚雄市工人文化宫 | 2,037,949.33 | 1,244,579.63 | 787,017.70 | 639,202.63 | 605,377.00 | 0.00 | 0.00 | 0.00 | 1,244,579.63 | 787,017.70 | 61.07% |
| 105001楚雄市教育体育局 | 157,776,617.99 | 22,139,428.57 | 132,742,059.14 | 18,069,244.57 | 4,070,184.00 | 0.00 | 0.00 | 0.00 | 22,139,428.57 | 132,742,059.14 | 14.03% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 16,045,796.86 | 2,146,044.64 | 13,899,752.22 | 2,146,044.64 | 0.00 | 0.00 | 0.00 | 0.00 | 2,146,044.64 | 13,899,752.22 | 13.37% |
| 999008楚雄市供排水有限公司 | 40,165,169.16 | 33,076,269.92 | 7,088,899.24 | 0.00 | 0.00 | 0.00 | 33,076,269.92 | 0.00 | 33,076,269.92 | 7,088,899.24 | 82.35% |
| 120001楚雄市住房和城乡建设局 | 674,215,514.54 | 167,653,478.23 | 505,716,240.11 | 160,389,722.23 | 7,263,756.00 | 0.00 | 0.00 | 0.00 | 167,653,478.23 | 505,716,240.11 | 24.87% |
| 118006楚雄市殡仪馆 | 15,629,631.28 | 2,630,010.96 | 12,905,233.60 | 262,302.87 | 488,146.00 | 0.00 | 0.00 | 1,879,562.09 | 2,630,010.96 | 12,905,233.60 | 16.83% |
| 105010楚雄市职业高级中学 | 43,095,733.70 | 18,490,956.83 | 23,009,988.51 | 9,269,131.83 | 9,221,825.00 | 0.00 | 0.00 | 0.00 | 18,490,956.83 | 23,009,988.51 | 42.91% |
| 283001楚雄市工商业联合会 | 1,916,852.95 | 1,111,726.95 | 701,021.27 | 401,647.95 | 710,079.00 | 0.00 | 0.00 | 0.00 | 1,111,726.95 | 701,021.27 | 58.00% |
| 292001楚雄市信访局 | 4,049,866.86 | 2,141,036.96 | 1,520,829.90 | 759,631.96 | 1,381,405.00 | 0.00 | 0.00 | 0.00 | 2,141,036.96 | 1,520,829.90 | 52.87% |
| 102001楚雄市发展和改革局 | 25,526,252.29 | 11,713,766.66 | 13,389,386.63 | 7,911,250.66 | 3,802,516.00 | 0.00 | 0.00 | 0.00 | 11,713,766.66 | 13,389,386.63 | 45.89% |
| 125011楚雄市农机安全监理站 | 1,430,927.20 | 608,742.64 | 822,184.56 | 178,479.64 | 430,263.00 | 0.00 | 0.00 | 0.00 | 608,742.64 | 822,184.56 | 42.54% |
| 414001云南省楚雄市公安局交通警察大队 | 45,542,807.83 | 20,845,729.75 | 23,674,008.47 | 11,072,715.43 | 8,428,799.00 | 0.00 | 0.00 | 1,344,215.32 | 20,845,729.75 | 23,674,008.47 | 45.77% |
| 131016楚雄市大地基乡卫生院 | 7,070,121.85 | 3,431,698.46 | 3,522,325.63 | 3,431,698.46 | 0.00 | 0.00 | 0.00 | 0.00 | 3,431,698.46 | 3,522,325.63 | 48.54% |
| 131014楚雄市紫溪镇卫生院 | 6,589,198.22 | 2,811,035.26 | 3,544,775.16 | 2,811,035.26 | 0.00 | 0.00 | 0.00 | 0.00 | 2,811,035.26 | 3,544,775.16 | 42.66% |
| 131015楚雄市新村镇卫生院 | 8,541,455.31 | 3,595,296.20 | 4,591,220.31 | 3,595,296.20 | 0.00 | 0.00 | 0.00 | 0.00 | 3,595,296.20 | 4,591,220.31 | 42.09% |
| 131020楚雄市鹿城镇卫生院 | 17,117,844.41 | 6,144,030.68 | 10,012,359.86 | 6,144,030.68 | 0.00 | 0.00 | 0.00 | 0.00 | 6,144,030.68 | 10,012,359.86 | 35.89% |
| 131022楚雄市八角镇卫生院 | 7,717,188.82 | 3,474,153.00 | 4,007,516.18 | 3,474,153.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,474,153.00 | 4,007,516.18 | 45.02% |
| 105009云南省楚雄北浦中学 | 50,144,880.23 | 27,050,660.26 | 22,732,358.97 | 8,295,826.76 | 18,754,833.50 | 0.00 | 0.00 | 0.00 | 27,050,660.26 | 22,732,358.97 | 53.95% |
| 125008楚雄市农村经济经营管理站 | 7,651,353.18 | 1,091,989.96 | 5,646,978.12 | 549,174.96 | 542,815.00 | 0.00 | 0.00 | 0.00 | 1,091,989.96 | 5,646,978.12 | 14.27% |
| 105033楚雄市三街镇中心小学 | 24,445,540.16 | 13,490,156.56 | 10,852,778.10 | 5,585,396.56 | 7,904,760.00 | 0.00 | 0.00 | 0.00 | 13,490,156.56 | 10,852,778.10 | 55.18% |
| 125010楚雄市植保植检站 | 5,222,776.68 | 2,079,954.57 | 2,723,572.11 | 769,449.57 | 1,310,505.00 | 0.00 | 0.00 | 0.00 | 2,079,954.57 | 2,723,572.11 | 39.82% |
| 189002楚雄市融媒体中心 | 12,043,008.93 | 6,025,725.06 | 5,984,409.62 | 2,781,657.34 | 3,244,067.72 | 0.00 | 0.00 | 0.00 | 6,025,725.06 | 5,984,409.62 | 50.04% |
| 131018楚雄市西舍路镇卫生院 | 9,588,671.06 | 3,667,209.36 | 5,610,996.20 | 3,667,209.36 | 0.00 | 0.00 | 0.00 | 0.00 | 3,667,209.36 | 5,610,996.20 | 38.25% |
| 105023楚雄市紫溪镇中心小学 | 18,290,226.81 | 10,886,166.19 | 7,314,323.62 | 3,990,823.19 | 6,895,343.00 | 0.00 | 0.00 | 0.00 | 10,886,166.19 | 7,314,323.62 | 59.52% |
| 354001楚雄市公安局森林警察大队 | 7,912,846.63 | 5,087,894.21 | 2,823,775.42 | 2,003,714.21 | 3,085,157.00 | 0.00 | 0.00 | 0.00 | 5,088,871.21 | 2,823,775.42 | 64.31% |
| 105031楚雄市苍岭镇中心小学 | 28,344,500.96 | 15,485,354.23 | 12,099,255.58 | 5,886,191.83 | 9,599,162.40 | 0.00 | 0.00 | 0.00 | 15,485,354.23 | 12,099,255.58 | 54.63% |
| 125007楚雄市农业行政综合执法大队 | 5,216,062.59 | 945,766.70 | 4,256,543.41 | 396,613.70 | 549,153.00 | 0.00 | 0.00 | 0.00 | 945,766.70 | 4,256,543.41 | 18.13% |
| 113001楚雄市司法局 | 18,588,052.51 | 10,875,750.74 | 7,405,655.25 | 4,697,343.49 | 6,178,407.25 | 0.00 | 0.00 | 0.00 | 10,875,750.74 | 7,405,655.25 | 58.51% |
| 105052楚雄市灵秀小学 | 11,677,793.62 | 6,601,539.53 | 5,076,254.09 | 2,280,539.23 | 4,321,000.30 | 0.00 | 0.00 | 0.00 | 6,601,539.53 | 5,076,254.09 | 56.53% |
| 532302000经济开发区 | 127,314,013.80 | 0.00 | 127,314,013.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127,314,013.80 | 0.00% |
| 105043楚雄市大地基乡中心小学 | 14,367,363.15 | 7,433,794.96 | 6,508,692.83 | 2,700,415.96 | 4,733,379.00 | 0.00 | 0.00 | 0.00 | 7,433,794.96 | 6,508,692.83 | 51.74% |
| 201001楚雄市总工会 | 4,933,539.88 | 3,120,392.98 | 1,808,257.10 | 2,027,329.98 | 1,093,063.00 | 0.00 | 0.00 | 0.00 | 3,120,392.98 | 1,808,257.10 | 63.25% |
| 131023楚雄市树苴乡卫生院 | 8,303,679.04 | 3,303,424.56 | 4,877,485.23 | 3,303,424.56 | 0.00 | 0.00 | 0.00 | 0.00 | 3,303,424.56 | 4,877,485.23 | 39.78% |
| 129001楚雄市文化和旅游局 | 10,694,448.58 | 3,736,462.03 | 6,901,818.75 | 1,738,638.03 | 1,997,824.00 | 0.00 | 0.00 | 0.00 | 3,736,462.03 | 6,901,818.75 | 34.94% |
| 105032楚雄市三街镇初级中学 | 12,545,489.90 | 7,161,999.39 | 5,383,490.51 | 2,959,091.39 | 4,202,908.00 | 0.00 | 0.00 | 0.00 | 7,161,999.39 | 5,383,490.51 | 57.09% |
| 128001楚雄市商务局 | 85,383,637.51 | 29,407,312.85 | 55,706,533.64 | 27,604,107.85 | 1,803,205.00 | 0.00 | 0.00 | 0.00 | 29,407,312.85 | 55,706,533.64 | 34.44% |
| 129009楚雄市文物管理所 | 1,740,210.00 | 456,931.22 | 925,704.47 | 154,787.22 | 302,144.00 | 0.00 | 0.00 | 0.00 | 456,931.22 | 925,704.47 | 26.26% |
| 126004楚雄市龙川江河道管理所 | 3,202,088.02 | 1,369,513.99 | 1,832,574.03 | 723,526.99 | 645,987.00 | 0.00 | 0.00 | 0.00 | 1,369,513.99 | 1,832,574.03 | 42.77% |
| 108001楚雄市民族宗教事务局 | 9,163,991.66 | 2,833,025.12 | 6,149,686.76 | 1,944,992.12 | 888,033.00 | 0.00 | 0.00 | 0.00 | 2,833,025.12 | 6,149,686.76 | 30.91% |
| 118005楚雄市社会福利院 | 633,466.37 | 339,464.33 | 286,182.80 | 195,228.97 | 144,235.36 | 0.00 | 0.00 | 0.00 | 339,464.33 | 286,182.80 | 53.59% |
| 120004楚雄市园林服务中心 | 10,335,133.15 | 5,602,826.25 | 3,812,580.20 | 3,447,086.30 | 2,155,739.95 | 0.00 | 0.00 | 0.00 | 5,602,826.25 | 3,812,580.20 | 54.21% |
| 124001楚雄市工业信息化科学技术局 | 170,391,533.92 | 59,846,064.06 | 106,474,829.13 | 57,323,550.06 | 2,522,514.00 | 0.00 | 0.00 | 0.00 | 59,846,064.06 | 106,474,829.13 | 35.12% |
| 360001楚雄市政务服务管理局 | 14,081,126.84 | 6,122,287.04 | 7,413,753.92 | 2,234,608.04 | 3,887,679.00 | 0.00 | 0.00 | 0.00 | 6,122,287.04 | 7,413,753.92 | 43.48% |
| 990025国库科专户 | 459,849,558.05 | 299,124,700.00 | 160,724,858.05 | 0.00 | 0.00 | 0.00 | 299,124,700.00 | 0.00 | 299,124,700.00 | 160,724,858.05 | 65.05% |
| 105042楚雄市大地基乡初级中学 | 6,525,748.55 | 3,713,944.87 | 2,738,093.68 | 1,343,129.87 | 2,370,815.00 | 0.00 | 0.00 | 0.00 | 3,713,944.87 | 2,738,093.68 | 56.91% |
| 105016楚雄市鹿城幼儿园 | 11,810,936.65 | 7,404,538.71 | 4,109,837.29 | 3,255,834.51 | 4,148,704.20 | 0.00 | 0.00 | 0.00 | 7,404,538.71 | 4,109,837.29 | 62.69% |
| 105014楚雄市环城小学 | 17,073,527.39 | 10,091,791.62 | 6,832,100.64 | 3,268,791.62 | 6,823,000.00 | 0.00 | 0.00 | 0.00 | 10,091,791.62 | 6,832,100.64 | 59.11% |
| 105012楚雄市鹿城小学 | 43,087,749.52 | 26,215,307.27 | 15,402,219.51 | 9,200,383.27 | 17,014,924.00 | 0.00 | 0.00 | 0.00 | 26,215,307.27 | 15,402,219.51 | 60.84% |
| 123005楚雄市地方公路管理段 | 34,258,598.97 | 3,721,258.69 | 30,535,442.28 | 2,481,488.69 | 1,239,770.00 | 0.00 | 0.00 | 0.00 | 3,721,258.69 | 30,535,442.28 | 10.86% |
| 105013楚雄市北城小学 | 27,905,153.84 | 16,915,214.05 | 10,986,164.79 | 5,757,248.05 | 11,157,966.00 | 0.00 | 0.00 | 0.00 | 16,915,214.05 | 10,986,164.79 | 60.62% |
| 999188楚雄州生态环境局楚雄市分局 | 4,950,000.00 | 1,360,000.00 | 3,590,000.00 | 0.00 | 0.00 | 0.00 | 1,360,000.00 | 0.00 | 1,360,000.00 | 3,590,000.00 | 27.47% |
| 105049楚雄市新苗幼儿园 | 5,249,055.71 | 2,455,130.96 | 2,762,778.11 | 1,013,625.96 | 1,441,505.00 | 0.00 | 0.00 | 0.00 | 2,455,130.96 | 2,762,778.11 | 46.77% |
| 129005楚雄市民族文化演艺有限公司 | 3,956,422.62 | 2,661,147.79 | 1,295,274.83 | 2,661,147.79 | 0.00 | 0.00 | 0.00 | 0.00 | 2,661,147.79 | 1,295,274.83 | 67.26% |
| 131009楚雄市中医院 | 38,854,602.40 | 8,153,768.33 | 30,430,742.53 | 8,153,768.33 | 0.00 | 0.00 | 0.00 | 0.00 | 8,153,768.33 | 30,430,742.53 | 20.99% |
| 206001云南省楚雄市文学艺术界联合会 | 1,336,047.96 | 851,512.36 | 484,267.95 | 248,859.36 | 602,653.00 | 0.00 | 0.00 | 0.00 | 851,512.36 | 484,267.95 | 63.73% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,152,230.92 | 16,693,874.38 | 9,954,250.55 | 5,881,625.38 | 10,812,249.00 | 0.00 | 0.00 | 0.00 | 16,693,874.38 | 9,954,250.55 | 59.30% |
| 126011楚雄市楚双水库管理所 | 953,623.94 | 303,475.24 | 650,148.70 | 303,475.24 | 0.00 | 0.00 | 0.00 | 0.00 | 303,475.24 | 650,148.70 | 31.82% |
| 137001楚雄市审计局 | 1,171,859.21 | 149,420.40 | 1,022,438.81 | 0.00 | 0.00 | 0.00 | 149,420.40 | 0.00 | 149,420.40 | 1,022,438.81 | 12.75% |
| 125012中央农业广播电视学校楚雄市分校 | 1,917,150.10 | 1,132,434.59 | 778,589.35 | 399,985.59 | 732,449.00 | 0.00 | 0.00 | 0.00 | 1,132,434.59 | 778,589.35 | 59.07% |
| 355001楚雄市消防救援大队 | 12,755,408.40 | 2,700,000.00 | 10,055,408.40 | 0.00 | 0.00 | 0.00 | 2,700,000.00 | 0.00 | 2,700,000.00 | 10,055,408.40 | 21.17% |
| 201005楚雄市职工服务中心 | 1,167,845.43 | 715,924.56 | 451,920.87 | 213,506.56 | 502,418.00 | 0.00 | 0.00 | 0.00 | 715,924.56 | 451,920.87 | 61.30% |
| 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 | 4,311,158.20 | 1,840,795.60 | 2,404,129.64 | 675,487.60 | 1,165,308.00 | 0.00 | 0.00 | 0.00 | 1,840,795.60 | 2,404,129.64 | 42.70% |
| 351004楚雄市军队干休所 | 8,773,795.60 | 6,143,507.14 | 2,287,422.30 | 5,891,351.14 | 252,156.00 | 0.00 | 0.00 | 0.00 | 6,143,507.14 | 2,287,422.30 | 70.02% |
| 999186楚雄市交通投资开发有限责任公司 | 187,166,400.00 | 187,166,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187,166,400.00 | 0.00 | 187,166,400.00 | 0.00 | 100.00% |
| 532300000楚雄州本级 | 574,042,804.75 | 400,092,216.78 | 173,950,587.97 | 0.00 | 0.00 | 0.00 | 400,092,216.78 | 0.00 | 400,092,216.78 | 173,950,587.97 | 69.70% |
| 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 | 730,516.92 | 1,331,971.34 | 730,516.92 | 0.00 | 0.00 | 0.00 | 0.00 | 730,516.92 | 1,331,971.34 | 34.11% |
| 703001楚雄市开发投资有限公司 | 2,780,001.28 | 1,713,188.00 | 1,066,813.28 | 0.00 | 0.00 | 0.00 | 1,713,188.00 | 0.00 | 1,713,188.00 | 1,066,813.28 | 61.63% |
| 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 | 3,550,000.00 | 2,300,000.00 | 1,250,000.00 | 0.00 | 0.00 | 0.00 | 2,300,000.00 | 0.00 | 2,300,000.00 | 1,250,000.00 | 64.79% |
| 204001楚雄市人民法院 | 3,313,224.06 | 1,839,109.80 | 1,474,114.26 | 0.00 | 0.00 | 0.00 | 1,839,109.80 | 0.00 | 1,839,109.80 | 1,474,114.26 | 55.51% |
| 203001楚雄市人民检察院 | 1,067,061.01 | 807,171.25 | 259,889.76 | 0.00 | 0.00 | 0.00 | 807,171.25 | 0.00 | 807,171.25 | 259,889.76 | 75.64% |
| 105057楚雄实验中学附属学校 | 271,526.00 | 172,951.71 | 98,574.29 | 172,951.71 | 0.00 | 0.00 | 0.00 | 0.00 | 172,951.71 | 98,574.29 | 63.70% |
| 126012楚雄市殷家箐水库管理处 | 1,075,259.32 | 257,767.16 | 817,492.16 | 257,767.16 | 0.00 | 0.00 | 0.00 | 0.00 | 257,767.16 | 817,492.16 | 23.97% |
| 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 | 54,100,000.00 | 54,100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,100,000.00 | 0.00 | 54,100,000.00 | 0.00 | 100.00% |
| 119005楚雄市人民政府金融办公室 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00% |
| 999196楚雄市产业发展投资集团有限公司 | 183,800,000.00 | 175,800,000.00 | 8,000,000.00 | 0.00 | 0.00 | 0.00 | 175,800,000.00 | 0.00 | 175,800,000.00 | 8,000,000.00 | 95.65% |
| 999198楚雄市煜升项目管理有限公司 | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00% |
| 999183楚雄交投公路投资开发有限公司 | 2,410,626.67 | 2,410,626.67 | 0.00 | 0.00 | 0.00 | 0.00 | 2,410,626.67 | 0.00 | 2,410,626.67 | 0.00 | 100.00% |
| 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% |
| 131006楚雄市卫生健康综合监督执法局 | 280,000.00 | 39,975.00 | 240,025.00 | 39,975.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,975.00 | 240,025.00 | 14.28% |
| 999195楚雄公路路政管理支队 | 1,736,000.00 | 300,000.00 | 1,436,000.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 300,000.00 | 1,436,000.00 | 17.28% |
| 997055楚雄市永安自来水厂 | 75,806.12 | 75,806.12 | 0.00 | 0.00 | 0.00 | 0.00 | 75,806.12 | 0.00 | 75,806.12 | 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
