楚雄市2022年9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 | 8,354,219,714.86 | 4,919,790,577.55 | 3,433,544,517.31 | 1,991,309,013.03 | 840,388,278.71 | 0.00 | 1,983,747,362.86 | 5,167,871.51 | 4,820,612,526.11 | 3,434,428,817.31 | 57.70% |
| 578033楚雄市大地基乡财政所 | 31,348,575.10 | 16,208,416.39 | 15,118,808.71 | 9,151,473.95 | 5,893,076.00 | 0.00 | 0.00 | 0.00 | 15,044,549.95 | 15,140,158.71 | 47.99% |
| 583033楚雄市西舍路镇财政所 | 39,233,519.27 | 23,289,122.12 | 15,940,397.15 | 16,359,667.46 | 5,761,191.50 | 0.00 | 0.00 | 0.00 | 22,120,858.96 | 15,944,397.15 | 56.38% |
| 573033楚雄市子午镇财政所 | 65,411,332.59 | 28,598,534.36 | 36,793,548.23 | 18,778,350.23 | 9,054,126.00 | 0.00 | 0.00 | 0.00 | 27,832,476.23 | 36,812,798.23 | 42.55% |
| 105006楚雄紫溪中学 | 70,182,137.73 | 46,978,688.73 | 23,203,449.00 | 19,753,285.14 | 26,933,639.00 | 0.00 | 0.00 | 0.00 | 46,686,924.14 | 23,203,449.00 | 66.52% |
| 169004楚雄市国有林场 | 8,952,397.44 | 7,024,370.34 | 1,928,027.10 | 3,466,858.64 | 3,105,250.00 | 0.00 | 0.00 | 0.00 | 6,572,108.64 | 1,928,027.10 | 73.41% |
| 582033楚雄市三街镇财政所 | 38,267,853.14 | 18,946,669.93 | 19,319,383.21 | 12,345,876.37 | 6,353,553.50 | 0.00 | 0.00 | 0.00 | 18,699,429.87 | 19,321,183.21 | 48.86% |
| 579033楚雄市中山镇财政所 | 39,290,696.33 | 20,447,187.92 | 18,839,458.41 | 13,886,736.62 | 6,330,282.00 | 0.00 | 0.00 | 0.00 | 20,217,018.62 | 18,843,508.41 | 51.45% |
| 576033楚雄市紫溪镇财政所 | 46,994,330.76 | 22,368,134.28 | 24,622,146.48 | 14,708,325.28 | 7,389,122.00 | 0.00 | 200,000.00 | 0.00 | 22,297,447.28 | 24,626,196.48 | 47.45% |
| 105040楚雄市中山镇初级中学 | 17,762,789.43 | 11,019,022.79 | 6,743,766.64 | 4,002,453.97 | 6,459,725.70 | 0.00 | 0.00 | 0.00 | 10,462,179.67 | 6,743,766.64 | 58.90% |
| 577033楚雄市新村镇财政所 | 34,656,646.36 | 19,567,276.65 | 15,079,319.71 | 11,536,589.60 | 6,029,834.00 | 0.00 | 0.00 | 0.00 | 17,566,423.60 | 15,089,369.71 | 50.69% |
| 572033楚雄市东华镇财政所 | 65,971,244.60 | 28,726,984.31 | 37,244,260.29 | 18,404,624.31 | 9,484,116.00 | 0.00 | 0.00 | 0.00 | 27,888,740.31 | 37,244,260.29 | 42.27% |
| 571033楚雄市鹿城镇财政所 | 86,659,975.86 | 48,566,463.32 | 37,337,062.54 | 35,355,387.32 | 12,997,976.00 | 0.00 | 0.00 | 0.00 | 48,353,363.32 | 38,093,512.54 | 55.80% |
| 584033楚雄市大过口乡财政所 | 39,003,107.16 | 17,914,944.34 | 21,082,212.82 | 10,944,111.30 | 6,054,663.50 | 0.00 | 0.00 | 0.00 | 16,998,774.80 | 21,088,162.82 | 43.58% |
| 105021楚雄市东瓜镇中心小学 | 26,431,272.21 | 14,728,057.03 | 11,703,215.18 | 5,685,759.80 | 9,013,963.93 | 0.00 | 0.00 | 0.00 | 14,699,723.73 | 11,703,215.18 | 55.61% |
| 131024楚雄市三街镇卫生院 | 9,962,739.24 | 5,893,192.18 | 4,069,547.06 | 5,563,617.58 | 0.00 | 0.00 | 0.00 | 0.00 | 5,563,617.58 | 4,069,547.06 | 55.84% |
| 188001中国共产党楚雄市委员会组织部 | 12,199,878.05 | 5,253,895.54 | 6,945,982.51 | 1,741,090.33 | 3,243,291.50 | 0.00 | 0.00 | 0.00 | 4,984,381.83 | 6,945,982.51 | 40.86% |
| 105017楚雄市西城幼儿园 | 7,372,765.39 | 4,626,086.75 | 2,746,678.64 | 2,050,962.99 | 2,345,816.00 | 0.00 | 0.00 | 0.00 | 4,396,778.99 | 2,746,678.64 | 59.64% |
| 142001楚雄市机关事务服务中心 | 8,966,867.23 | 3,074,763.36 | 5,892,103.87 | 1,603,914.54 | 1,363,112.29 | 0.00 | 0.00 | 0.00 | 2,967,026.83 | 5,892,103.87 | 33.09% |
| 105039楚雄市大过口乡中心小学 | 20,463,801.01 | 11,621,266.86 | 8,842,534.15 | 4,285,921.22 | 6,167,224.00 | 0.00 | 0.00 | 0.00 | 10,453,145.22 | 8,842,534.15 | 51.08% |
| 574033楚雄市苍岭镇财政所 | 37,867,836.82 | 20,455,190.17 | 17,387,146.65 | 12,435,792.88 | 7,906,792.00 | 0.00 | 0.00 | 0.00 | 20,342,584.88 | 17,412,646.65 | 53.72% |
| 580033楚雄市八角镇财政所 | 33,429,455.33 | 16,136,698.20 | 17,285,957.13 | 9,731,440.59 | 5,945,822.90 | 0.00 | 0.00 | 0.00 | 15,677,263.49 | 17,292,757.13 | 46.90% |
| 118001楚雄市民政局 | 83,444,755.54 | 69,009,728.08 | 14,435,027.46 | 64,944,520.90 | 3,215,583.60 | 0.00 | 0.00 | 0.00 | 68,160,104.50 | 14,435,027.46 | 81.68% |
| 105041楚雄市中山镇中心小学 | 31,615,825.96 | 20,242,219.13 | 11,373,606.83 | 7,670,510.81 | 11,611,460.00 | 0.00 | 0.00 | 0.00 | 19,281,970.81 | 11,373,606.83 | 60.99% |
| 105019楚雄市鹿城镇初级中学 | 19,130,386.79 | 12,630,119.17 | 6,500,267.62 | 3,922,920.16 | 8,441,469.21 | 0.00 | 0.00 | 0.00 | 12,364,389.37 | 6,500,267.62 | 64.63% |
| 131017楚雄市中山镇卫生院 | 11,078,307.52 | 5,279,438.43 | 5,798,869.09 | 5,051,670.71 | 0.00 | 0.00 | 0.00 | 0.00 | 5,051,670.71 | 5,798,869.09 | 45.60% |
| 133001楚雄市应急管理局 | 10,194,610.76 | 5,764,653.02 | 4,429,957.74 | 1,920,617.22 | 3,534,581.00 | 0.00 | 0.00 | 0.00 | 5,455,198.22 | 4,429,957.74 | 53.51% |
| 105047楚雄市西舍路镇中心小学 | 20,992,501.02 | 12,291,474.41 | 8,701,026.61 | 5,149,138.68 | 7,135,226.00 | 0.00 | 0.00 | 0.00 | 12,284,364.68 | 8,701,026.61 | 58.52% |
| 581033楚雄市树苴乡财政所 | 33,050,844.18 | 17,729,759.91 | 15,309,884.27 | 11,194,325.33 | 5,383,978.50 | 0.00 | 0.00 | 0.00 | 16,578,303.83 | 15,321,084.27 | 50.16% |
| 105027楚雄市东华镇中心小学 | 34,364,411.77 | 21,486,236.83 | 12,878,174.94 | 7,226,180.62 | 13,391,833.00 | 0.00 | 0.00 | 0.00 | 20,618,013.62 | 12,878,174.94 | 60.00% |
| 301004楚雄市档案馆 | 2,156,497.41 | 1,558,674.43 | 597,822.98 | 743,785.70 | 748,153.00 | 0.00 | 0.00 | 0.00 | 1,491,938.70 | 597,822.98 | 69.18% |
| 111001楚雄市公安局 | 176,258,925.47 | 116,950,270.34 | 59,308,655.13 | 55,306,363.64 | 53,627,594.10 | 0.00 | 0.00 | 0.00 | 108,933,957.74 | 59,308,655.13 | 61.80% |
| 105028楚雄市子午镇子午初级中学 | 9,967,446.44 | 6,074,028.29 | 3,893,418.15 | 2,123,958.20 | 3,950,070.09 | 0.00 | 0.00 | 0.00 | 6,074,028.29 | 3,893,418.15 | 60.94% |
| 105035楚雄市树苴乡中心小学 | 22,915,900.38 | 14,837,212.50 | 8,078,687.88 | 5,236,300.27 | 8,753,977.00 | 0.00 | 0.00 | 0.00 | 13,990,277.27 | 8,078,687.88 | 61.05% |
| 105036楚雄市八角镇民族中学 | 8,405,784.10 | 5,813,914.90 | 2,591,869.20 | 2,009,008.14 | 3,441,806.81 | 0.00 | 0.00 | 0.00 | 5,450,814.95 | 2,591,869.20 | 64.85% |
| 105038楚雄市大过口乡民族中学 | 8,606,290.49 | 5,880,077.21 | 2,726,213.28 | 1,889,549.36 | 3,329,089.80 | 0.00 | 0.00 | 0.00 | 5,218,639.16 | 2,726,213.28 | 60.64% |
| 575037楚雄市吕合镇财政所 | 44,740,246.29 | 21,747,699.86 | 22,978,696.43 | 11,748,955.30 | 6,916,744.00 | 0.00 | 0.00 | 0.00 | 18,665,699.30 | 22,992,546.43 | 41.72% |
| 105050楚雄东城幼儿园 | 7,602,661.72 | 4,585,500.15 | 3,017,161.57 | 2,286,397.15 | 2,299,103.00 | 0.00 | 0.00 | 0.00 | 4,585,500.15 | 3,017,161.57 | 60.31% |
| 131011楚雄市子午镇卫生院 | 11,152,997.99 | 6,795,595.52 | 4,357,402.47 | 6,420,679.17 | 0.00 | 0.00 | 0.00 | 0.00 | 6,420,679.17 | 4,357,402.47 | 57.57% |
| 184001楚雄市供销社 | 5,977,910.46 | 4,516,971.57 | 1,460,938.89 | 1,963,217.97 | 2,535,358.00 | 0.00 | 0.00 | 0.00 | 4,498,575.97 | 1,460,938.89 | 75.25% |
| 129007楚雄市图书馆 | 2,026,292.09 | 1,509,718.03 | 516,574.06 | 471,791.75 | 675,462.00 | 0.00 | 0.00 | 0.00 | 1,147,253.75 | 516,574.06 | 56.62% |
| 199001楚雄市人民代表大会常务委员会 | 15,350,655.51 | 10,602,602.34 | 4,748,053.17 | 3,361,217.81 | 6,869,365.00 | 0.00 | 0.00 | 0.00 | 10,230,582.81 | 4,748,053.17 | 66.65% |
| 105053楚雄市青少年校外活动中心 | 3,033,784.92 | 1,847,398.10 | 1,186,386.82 | 219,142.75 | 754,959.00 | 0.00 | 0.00 | 478,439.40 | 1,452,541.15 | 1,186,386.82 | 47.88% |
| 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 | 1,620,802.48 | 592,928.88 | 420,410.09 | 1,089,825.00 | 0.00 | 0.00 | 0.00 | 1,510,235.09 | 592,928.88 | 68.22% |
| 105055楚雄市茶花谷小学 | 5,739,608.46 | 3,752,884.12 | 1,986,724.34 | 1,110,664.12 | 2,623,545.00 | 0.00 | 0.00 | 0.00 | 3,734,209.12 | 1,986,724.34 | 65.06% |
| 125013楚雄市农业机械推广站 | 9,064,810.01 | 538,461.01 | 8,526,349.00 | 187,444.01 | 344,325.00 | 0.00 | 0.00 | 0.00 | 531,769.01 | 8,526,349.00 | 5.87% |
| 302001中国共产党楚雄市委政法委员会 | 8,299,510.14 | 4,514,518.93 | 3,784,991.21 | 1,071,694.58 | 3,070,294.00 | 0.00 | 0.00 | 0.00 | 4,141,988.58 | 3,784,991.21 | 49.91% |
| 105008云南楚雄龙江中学 | 48,745,953.13 | 28,426,898.06 | 20,319,055.07 | 11,061,755.47 | 17,198,369.69 | 0.00 | 0.00 | 0.00 | 28,260,125.16 | 20,319,055.07 | 57.97% |
| 131008楚雄市人民医院 | 195,892,540.63 | 45,116,551.54 | 150,775,989.09 | 44,879,643.23 | 0.00 | 0.00 | 0.00 | 0.00 | 44,879,643.23 | 150,775,989.09 | 22.91% |
| 285001楚雄市乡村振兴局 | 44,082,254.30 | 36,913,051.58 | 7,169,202.72 | 35,067,477.58 | 1,823,677.00 | 0.00 | 0.00 | 0.00 | 36,891,154.58 | 7,169,202.72 | 83.69% |
| 340001楚雄市城市管理综合行政执法局 | 134,301,694.28 | 60,811,935.30 | 73,489,758.98 | 45,508,179.71 | 15,158,640.00 | 0.00 | 0.00 | 0.00 | 60,666,819.71 | 73,489,758.98 | 45.17% |
| 207001楚雄市妇女联合会 | 2,030,629.54 | 1,397,976.41 | 632,653.13 | 425,603.84 | 884,714.00 | 0.00 | 0.00 | 0.00 | 1,310,317.84 | 632,653.13 | 64.53% |
| 210001楚雄市残疾人联合会 | 8,917,570.31 | 4,768,836.89 | 4,148,733.42 | 1,574,827.89 | 1,902,509.00 | 0.00 | 0.00 | 0.00 | 3,477,336.89 | 4,148,733.42 | 38.99% |
| 213001楚雄市科学技术协会 | 2,776,464.30 | 2,051,028.62 | 725,435.68 | 1,224,742.18 | 756,457.00 | 0.00 | 0.00 | 0.00 | 1,981,199.18 | 725,435.68 | 71.36% |
| 125009楚雄市农业局种子管理站 | 1,681,667.48 | 1,163,542.65 | 518,124.83 | 542,507.65 | 613,011.00 | 0.00 | 0.00 | 0.00 | 1,155,518.65 | 518,124.83 | 68.71% |
| 265001楚雄市红十字会 | 1,125,360.02 | 862,521.40 | 262,838.62 | 246,094.40 | 596,737.00 | 0.00 | 0.00 | 0.00 | 842,831.40 | 262,838.62 | 74.89% |
| 375001楚雄市投资促进局 | 4,892,229.60 | 2,748,279.13 | 2,143,950.47 | 1,547,225.37 | 1,191,335.00 | 0.00 | 0.00 | 0.00 | 2,738,560.37 | 2,143,950.47 | 55.98% |
| 105004楚雄市老年体育协会办公室 | 3,955,856.19 | 2,285,823.68 | 1,670,032.51 | 1,839,715.68 | 246,108.00 | 0.00 | 0.00 | 0.00 | 2,085,823.68 | 1,670,032.51 | 52.73% |
| 129010楚雄市非物质文化遗产保护中心 | 24,306,451.02 | 492,883.34 | 23,813,567.68 | 139,877.74 | 351,303.00 | 0.00 | 0.00 | 0.00 | 491,180.74 | 23,813,567.68 | 2.02% |
| 105011云南省楚雄东兴中学 | 80,592,994.77 | 51,625,801.99 | 28,967,192.78 | 22,118,602.01 | 28,374,725.00 | 0.00 | 0.00 | 0.00 | 50,493,327.01 | 28,967,192.78 | 62.65% |
| 105054楚雄市思源实验学校 | 30,668,197.57 | 18,130,286.70 | 12,537,910.87 | 5,742,141.70 | 11,880,900.00 | 0.00 | 0.00 | 0.00 | 17,623,041.70 | 12,537,910.87 | 57.46% |
| 123001楚雄市交通运输局 | 156,050,394.57 | 82,956,323.09 | 73,094,071.48 | 80,341,517.14 | 2,614,805.95 | 0.00 | 0.00 | 0.00 | 82,956,323.09 | 73,094,071.48 | 53.16% |
| 105048楚雄市子午镇云龙初级中学 | 8,586,043.49 | 5,661,134.10 | 2,924,909.39 | 1,769,928.38 | 3,639,395.00 | 0.00 | 0.00 | 0.00 | 5,409,323.38 | 2,924,909.39 | 63.00% |
| 105051楚雄市北路幼儿园 | 5,640,699.03 | 3,383,427.54 | 2,257,271.49 | 1,609,610.66 | 1,669,880.00 | 0.00 | 0.00 | 0.00 | 3,279,490.66 | 2,257,271.49 | 58.14% |
| 125005楚雄市农业技术推广中心 | 7,991,940.98 | 4,723,574.40 | 3,268,366.58 | 1,080,402.67 | 2,391,137.00 | 0.00 | 0.00 | 0.00 | 3,471,539.67 | 3,268,366.58 | 43.44% |
| 105030楚雄市苍岭镇初级中学 | 20,967,744.17 | 12,858,495.81 | 8,109,248.36 | 4,028,175.54 | 8,024,287.57 | 0.00 | 0.00 | 0.00 | 12,052,463.11 | 8,109,248.36 | 57.48% |
| 150001楚雄市市场监督管理局 | 40,382,715.81 | 27,693,121.58 | 12,689,594.23 | 8,695,672.04 | 18,875,728.80 | 0.00 | 0.00 | 0.00 | 27,571,400.84 | 12,689,594.23 | 68.28% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,544,539.76 | 9,808,629.91 | 2,735,909.85 | 2,764,424.25 | 6,529,516.60 | 0.00 | 0.00 | 0.00 | 9,293,940.85 | 2,735,909.85 | 74.09% |
| 119001楚雄市财政局 | 13,810,473.73 | 10,013,551.84 | 3,796,921.89 | 3,794,238.84 | 6,219,313.00 | 0.00 | 0.00 | 0.00 | 10,013,551.84 | 3,796,921.89 | 72.51% |
| 143001楚雄市统计局 | 5,982,968.71 | 4,068,932.36 | 1,914,036.35 | 1,430,617.67 | 2,634,406.00 | 0.00 | 0.00 | 0.00 | 4,065,023.67 | 1,914,036.35 | 67.94% |
| 125004楚雄市动物疫病预防控制中心 | 21,817,615.33 | 6,041,390.17 | 15,776,225.16 | 2,451,654.38 | 3,492,893.00 | 0.00 | 0.00 | 0.00 | 5,944,547.38 | 15,776,225.16 | 27.25% |
| 999020楚雄市城乡建设投资集团有限公司 | 394,343,007.86 | 350,839,637.86 | 43,503,370.00 | 0.00 | 0.00 | 0.00 | 350,839,637.86 | 0.00 | 350,839,637.86 | 43,503,370.00 | 88.97% |
| 105026楚雄市东华镇新街初级中学 | 14,990,637.99 | 10,134,082.59 | 4,856,555.40 | 3,047,702.90 | 6,436,826.20 | 0.00 | 0.00 | 0.00 | 9,484,529.10 | 4,856,555.40 | 63.27% |
| 131019楚雄市大过口乡卫生院 | 7,620,657.74 | 4,313,818.55 | 3,306,839.19 | 4,139,765.55 | 0.00 | 0.00 | 0.00 | 0.00 | 4,139,765.55 | 3,306,839.19 | 54.32% |
| 321001中共楚雄市委政策研究室 | 2,566,513.47 | 1,804,298.20 | 762,215.27 | 479,708.93 | 1,280,628.00 | 0.00 | 0.00 | 0.00 | 1,760,336.93 | 762,215.27 | 68.59% |
| 131001楚雄市卫生健康局 | 34,364,667.77 | 14,445,011.95 | 19,919,655.82 | 11,066,701.89 | 3,115,754.50 | 0.00 | 0.00 | 0.00 | 14,182,456.39 | 19,919,655.82 | 41.27% |
| 105015楚雄市北浦小学 | 19,265,333.24 | 12,084,891.84 | 7,180,441.40 | 4,014,131.84 | 7,956,686.60 | 0.00 | 0.00 | 0.00 | 11,970,818.44 | 7,180,441.40 | 62.14% |
| 121001楚雄市自然资源局 | 41,303,661.46 | 21,389,809.15 | 19,913,852.31 | 10,528,266.61 | 10,755,745.00 | 0.00 | 0.00 | 0.00 | 21,284,011.61 | 19,913,852.31 | 51.53% |
| 125001楚雄市农业农村局 | 203,730,789.45 | 80,388,559.11 | 123,342,230.34 | 75,615,080.99 | 4,361,944.60 | 0.00 | 0.00 | 0.00 | 79,977,025.59 | 123,342,230.34 | 39.26% |
| 121004楚雄市土地收购储备中心 | 437,563,284.27 | 263,503,165.90 | 174,060,118.37 | 263,183,697.90 | 319,468.00 | 0.00 | 0.00 | 0.00 | 263,503,165.90 | 174,060,118.37 | 60.22% |
| 105034楚雄市树苴乡初级中学 | 8,585,721.09 | 5,310,041.07 | 3,275,680.02 | 1,923,306.90 | 3,218,001.95 | 0.00 | 0.00 | 0.00 | 5,141,308.85 | 3,275,680.02 | 59.88% |
| 125006楚雄市经济作物服务中心 | 9,459,287.86 | 5,568,460.30 | 3,890,827.56 | 1,742,157.30 | 3,244,695.00 | 0.00 | 0.00 | 0.00 | 4,986,852.30 | 3,890,827.56 | 52.72% |
| 141001楚雄市气象局 | 4,504,510.15 | 2,593,395.69 | 1,911,114.46 | 0.00 | 0.00 | 0.00 | 2,593,395.69 | 0.00 | 2,593,395.69 | 1,911,114.46 | 57.57% |
| 105029楚雄市子午镇中心小学 | 33,475,716.41 | 21,794,327.51 | 11,681,388.90 | 6,770,886.97 | 13,770,936.00 | 0.00 | 0.00 | 0.00 | 20,541,822.97 | 11,681,388.90 | 61.36% |
| 105022楚雄市紫溪镇前进初级中学 | 11,549,833.12 | 7,718,210.94 | 3,831,622.18 | 2,909,664.94 | 4,661,936.00 | 0.00 | 0.00 | 0.00 | 7,571,600.94 | 3,831,622.18 | 65.56% |
| 131010楚雄市东瓜镇卫生院 | 18,406,547.84 | 8,514,889.78 | 9,891,658.06 | 7,408,965.78 | 0.00 | 0.00 | 0.00 | 0.00 | 7,408,965.78 | 9,891,658.06 | 40.25% |
| 197001中国共产党楚雄市委员会党校 | 4,077,641.08 | 2,684,681.54 | 1,392,959.54 | 864,231.36 | 1,810,319.00 | 0.00 | 0.00 | 0.00 | 2,674,550.36 | 1,392,959.54 | 65.59% |
| 129006楚雄市文化馆 | 3,607,271.56 | 2,146,664.76 | 1,460,606.80 | 1,142,017.20 | 941,227.00 | 0.00 | 0.00 | 0.00 | 2,083,244.20 | 1,460,606.80 | 57.75% |
| 105020楚雄市鹿城镇中心小学 | 38,765,235.24 | 22,813,660.45 | 15,951,574.79 | 8,504,287.05 | 14,003,123.40 | 0.00 | 0.00 | 0.00 | 22,507,410.45 | 15,951,574.79 | 58.06% |
| 169001楚雄市林业和草原局 | 262,132,732.63 | 58,271,428.58 | 203,861,304.05 | 50,582,314.58 | 7,687,926.00 | 0.00 | 0.00 | 0.00 | 58,270,240.58 | 203,861,304.05 | 22.23% |
| 101001楚雄市人民政府办公室 | 11,564,003.38 | 7,976,692.51 | 3,587,310.87 | 2,461,606.46 | 5,305,981.50 | 0.00 | 0.00 | 0.00 | 7,767,587.96 | 3,587,310.87 | 67.17% |
| 131021楚雄市东华镇卫生院 | 15,438,841.14 | 6,719,047.34 | 8,719,793.80 | 5,958,895.58 | 0.00 | 0.00 | 0.00 | 0.00 | 5,958,895.58 | 8,719,793.80 | 38.60% |
| 105045楚雄市新村镇中心小学 | 15,283,755.91 | 10,573,328.19 | 4,710,427.72 | 3,691,062.39 | 6,059,353.40 | 0.00 | 0.00 | 0.00 | 9,750,415.79 | 4,710,427.72 | 63.80% |
| 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 | 7,030,061.81 | 4,913,257.89 | 2,116,803.92 | 3,613,321.83 | 0.00 | 0.00 | 0.00 | 1,218,248.68 | 4,831,570.51 | 2,116,803.92 | 68.73% |
| 105046楚雄市西舍路镇初级中学 | 11,224,506.63 | 6,886,123.98 | 4,338,382.65 | 2,525,569.98 | 4,001,563.00 | 0.00 | 0.00 | 0.00 | 6,527,132.98 | 4,338,382.65 | 58.15% |
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 3,922,688.14 | 956,442.55 | 1,592,498.30 | 2,159,680.00 | 0.00 | 0.00 | 0.00 | 3,752,178.30 | 1,188,942.55 | 73.40% |
| 117001楚雄市人力资源和社会保障局 | 72,411,567.56 | 34,657,862.28 | 37,753,705.28 | 26,079,195.94 | 7,068,160.00 | 0.00 | 0.00 | 0.00 | 33,147,355.94 | 37,753,705.28 | 45.78% |
| 126001楚雄市水务局 | 165,168,492.50 | 51,353,214.44 | 113,815,278.06 | 45,461,870.79 | 5,891,343.65 | 0.00 | 0.00 | 0.00 | 51,353,214.44 | 113,815,278.06 | 31.09% |
| 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 | 10,451,646.49 | 4,450,416.76 | 6,001,229.73 | 4,352,777.24 | 0.00 | 0.00 | 0.00 | 0.00 | 4,352,777.24 | 6,001,229.73 | 41.65% |
| 131007楚雄市爱国卫生运动委员会 | 5,966,871.36 | 1,417,603.41 | 4,549,267.95 | 510,985.41 | 905,201.00 | 0.00 | 0.00 | 0.00 | 1,416,186.41 | 4,549,267.95 | 23.73% |
| 105044楚雄市新村镇初级中学 | 9,010,938.84 | 6,137,717.48 | 2,873,221.36 | 1,891,158.33 | 3,604,175.00 | 0.00 | 0.00 | 0.00 | 5,495,333.33 | 2,873,221.36 | 60.99% |
| 126009楚雄市中石坝水库管理所 | 1,047,896.42 | 350,015.74 | 697,880.68 | 350,015.74 | 0.00 | 0.00 | 0.00 | 0.00 | 350,015.74 | 697,880.68 | 33.40% |
| 126007楚雄市尹家嘴水库管理所 | 2,007,147.19 | 390,447.11 | 1,616,700.08 | 373,509.01 | 0.00 | 0.00 | 0.00 | 0.00 | 373,509.01 | 1,616,700.08 | 18.61% |
| 377001楚雄市医疗保障局 | 8,478,949.19 | 6,332,650.61 | 2,146,298.58 | 1,291,781.33 | 4,317,846.80 | 0.00 | 0.00 | 0.00 | 5,609,628.13 | 2,146,298.58 | 66.16% |
| 131012楚雄市苍岭镇卫生院 | 10,427,970.35 | 5,417,533.66 | 5,010,436.69 | 5,089,853.44 | 0.00 | 0.00 | 0.00 | 0.00 | 5,089,853.44 | 5,010,436.69 | 48.81% |
| 118004楚雄市救助管理站 | 2,861,602.80 | 1,181,817.87 | 1,679,784.93 | 778,088.51 | 360,623.00 | 0.00 | 0.00 | 0.00 | 1,138,711.51 | 1,679,784.93 | 39.79% |
| 324001楚雄市搬迁安置办公室 | 75,419,069.31 | 38,037,994.50 | 37,381,074.81 | 35,633,171.73 | 850,808.00 | 0.00 | 0.00 | 0.00 | 36,483,979.73 | 37,381,074.81 | 48.38% |
| 126010楚雄市团山水库管理所 | 3,106,798.21 | 565,422.32 | 2,541,375.89 | 565,422.32 | 0.00 | 0.00 | 0.00 | 0.00 | 565,422.32 | 2,541,375.89 | 18.20% |
| 126005楚雄市水务局朵基水库管理所 | 1,230,955.06 | 421,630.68 | 809,324.38 | 421,630.68 | 0.00 | 0.00 | 0.00 | 0.00 | 421,630.68 | 809,324.38 | 34.25% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 7,985,400.78 | 6,241,088.57 | 1,744,312.21 | 0.00 | 962,124.00 | 0.00 | 5,278,964.57 | 0.00 | 6,241,088.57 | 1,744,312.21 | 78.16% |
| 105005楚雄市教师培训中心 | 11,128,327.50 | 6,197,664.57 | 4,930,662.93 | 2,098,613.27 | 3,973,681.00 | 0.00 | 0.00 | 0.00 | 6,072,294.27 | 4,930,662.93 | 54.57% |
| 105024楚雄市吕合镇初级中学 | 14,177,487.51 | 8,060,792.24 | 6,116,695.27 | 2,560,086.04 | 5,483,161.20 | 0.00 | 0.00 | 0.00 | 8,043,247.24 | 6,116,695.27 | 56.73% |
| 105025楚雄市吕合镇中心小学 | 22,447,975.74 | 15,129,774.04 | 7,318,201.70 | 5,059,542.70 | 9,213,079.00 | 0.00 | 0.00 | 0.00 | 14,272,621.70 | 7,318,201.70 | 63.58% |
| 126006楚雄市西静河水库管理所 | 4,036,958.06 | 966,602.54 | 3,070,355.52 | 961,799.45 | 0.00 | 0.00 | 0.00 | 0.00 | 961,799.45 | 3,070,355.52 | 23.82% |
| 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 | 38,245,709.99 | 24,194,713.65 | 14,050,996.34 | 8,469,288.03 | 15,725,425.62 | 0.00 | 0.00 | 0.00 | 24,194,713.65 | 14,050,996.34 | 63.26% |
| 192001中国共产主义青年团楚雄市委员会 | 3,254,245.45 | 1,444,528.93 | 1,809,716.52 | 874,837.38 | 551,572.25 | 0.00 | 0.00 | 0.00 | 1,426,409.63 | 1,809,716.52 | 43.83% |
| 301001中国共产党楚雄市委员会办公室 | 11,754,421.33 | 7,497,536.03 | 4,256,885.30 | 2,671,202.96 | 4,618,157.60 | 0.00 | 0.00 | 0.00 | 7,289,360.56 | 4,256,885.30 | 62.01% |
| 351001楚雄市退役军人事务局 | 42,390,799.32 | 30,105,852.22 | 12,284,947.10 | 28,149,764.06 | 1,801,031.00 | 0.00 | 0.00 | 0.00 | 29,950,795.06 | 12,284,947.10 | 70.65% |
| 105037楚雄市八角镇中心小学 | 17,681,546.02 | 11,642,610.89 | 6,038,935.13 | 4,263,137.49 | 6,741,415.00 | 0.00 | 0.00 | 0.00 | 11,004,552.49 | 6,038,935.13 | 62.24% |
| 189001中国共产党楚雄市委员会宣传部 | 10,916,850.62 | 6,788,884.65 | 4,127,965.97 | 2,879,628.65 | 2,433,207.00 | 0.00 | 0.00 | 0.00 | 5,312,835.65 | 4,127,965.97 | 48.67% |
| 105018楚雄市机关幼儿园 | 6,368,227.54 | 4,566,428.76 | 1,801,798.78 | 1,696,329.10 | 2,554,485.60 | 0.00 | 0.00 | 0.00 | 4,250,814.70 | 1,801,798.78 | 66.75% |
| 131004楚雄市妇幼保健计划生育服务中心 | 30,429,633.50 | 15,356,716.49 | 15,072,917.01 | 8,693,047.64 | 5,956,069.60 | 0.00 | 0.00 | 0.00 | 14,649,117.24 | 15,072,917.01 | 48.14% |
| 131005楚雄市疾病预防控制中心 | 22,446,070.34 | 13,844,231.98 | 8,601,518.36 | 5,414,444.20 | 6,876,362.78 | 0.00 | 0.00 | 222,817.11 | 12,513,624.09 | 8,601,518.36 | 55.75% |
| 201004楚雄市工人文化宫 | 2,157,949.33 | 1,497,344.24 | 660,605.09 | 736,827.24 | 754,165.00 | 0.00 | 0.00 | 0.00 | 1,490,992.24 | 660,605.09 | 69.09% |
| 105001楚雄市教育体育局 | 165,495,643.39 | 27,879,554.47 | 137,616,088.92 | 19,936,913.79 | 5,056,278.00 | 0.00 | 0.00 | 0.00 | 24,993,191.79 | 137,616,088.92 | 15.10% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 16,125,796.86 | 2,242,780.06 | 13,883,016.80 | 2,242,780.06 | 0.00 | 0.00 | 0.00 | 0.00 | 2,242,780.06 | 13,883,016.80 | 13.91% |
| 999008楚雄市供排水有限公司 | 48,522,658.56 | 34,510,672.81 | 14,011,985.75 | 0.00 | 0.00 | 0.00 | 34,510,672.81 | 0.00 | 34,510,672.81 | 14,011,985.75 | 71.12% |
| 120001楚雄市住房和城乡建设局 | 872,264,115.58 | 324,554,993.35 | 547,709,122.23 | 301,152,620.51 | 9,024,164.00 | 0.00 | 0.00 | 0.00 | 310,176,784.51 | 547,709,122.23 | 35.56% |
| 118006楚雄市殡仪馆 | 15,629,631.28 | 2,884,583.22 | 12,745,048.06 | 282,932.30 | 591,826.00 | 0.00 | 0.00 | 1,904,151.00 | 2,778,909.30 | 12,745,048.06 | 17.78% |
| 105010楚雄市职业高级中学 | 44,037,533.70 | 24,057,966.98 | 19,979,566.72 | 10,606,769.37 | 10,066,921.66 | 0.00 | 0.00 | 0.00 | 20,673,691.03 | 19,979,566.72 | 46.95% |
| 283001楚雄市工商业联合会 | 1,916,852.95 | 1,425,150.86 | 491,702.09 | 432,461.13 | 880,339.00 | 0.00 | 0.00 | 0.00 | 1,312,800.13 | 491,702.09 | 68.49% |
| 292001楚雄市信访局 | 4,069,866.86 | 3,000,298.06 | 1,069,568.80 | 875,191.06 | 1,698,477.00 | 0.00 | 0.00 | 0.00 | 2,573,668.06 | 1,069,568.80 | 63.24% |
| 102001楚雄市发展和改革局 | 25,826,252.29 | 13,490,355.54 | 12,335,896.75 | 8,483,237.54 | 4,704,311.00 | 0.00 | 0.00 | 0.00 | 13,187,548.54 | 12,335,896.75 | 51.06% |
| 125011楚雄市农机安全监理站 | 1,664,122.20 | 782,164.97 | 881,957.23 | 205,947.97 | 571,097.00 | 0.00 | 0.00 | 0.00 | 777,044.97 | 881,957.23 | 46.69% |
| 414001云南省楚雄市公安局交通警察大队 | 45,542,807.83 | 25,035,089.34 | 20,507,718.49 | 12,841,929.95 | 10,441,993.50 | 0.00 | 0.00 | 1,344,215.32 | 24,628,138.77 | 20,507,718.49 | 54.08% |
| 131016楚雄市大地基乡卫生院 | 7,195,638.85 | 4,380,289.32 | 2,815,349.53 | 4,159,175.35 | 0.00 | 0.00 | 0.00 | 0.00 | 4,159,175.35 | 2,815,349.53 | 57.80% |
| 131014楚雄市紫溪镇卫生院 | 6,756,799.22 | 3,801,099.57 | 2,955,699.65 | 3,490,413.77 | 0.00 | 0.00 | 0.00 | 0.00 | 3,490,413.77 | 2,955,699.65 | 51.66% |
| 131015楚雄市新村镇卫生院 | 8,698,100.31 | 4,480,523.94 | 4,217,576.37 | 4,162,401.84 | 0.00 | 0.00 | 0.00 | 0.00 | 4,162,401.84 | 4,217,576.37 | 47.85% |
| 131020楚雄市鹿城镇卫生院 | 17,486,939.41 | 9,560,558.05 | 7,926,381.36 | 9,124,067.61 | 0.00 | 0.00 | 0.00 | 0.00 | 9,124,067.61 | 7,926,381.36 | 52.18% |
| 131022楚雄市八角镇卫生院 | 7,842,871.82 | 4,622,622.04 | 3,220,249.78 | 4,235,758.56 | 0.00 | 0.00 | 0.00 | 0.00 | 4,235,758.56 | 3,220,249.78 | 54.01% |
| 105009云南省楚雄北浦中学 | 50,762,402.83 | 30,931,726.99 | 19,830,675.84 | 9,501,674.16 | 20,869,247.00 | 0.00 | 0.00 | 0.00 | 30,370,921.16 | 19,830,675.84 | 59.83% |
| 125008楚雄市农村经济经营管理站 | 8,031,353.18 | 2,154,422.89 | 5,876,930.29 | 574,101.48 | 665,734.00 | 0.00 | 0.00 | 0.00 | 1,239,835.48 | 5,876,930.29 | 15.44% |
| 105033楚雄市三街镇中心小学 | 24,482,656.16 | 15,248,134.45 | 9,234,521.71 | 6,099,157.69 | 8,693,402.00 | 0.00 | 0.00 | 0.00 | 14,792,559.69 | 9,234,521.71 | 60.42% |
| 125010楚雄市植保植检站 | 5,222,776.68 | 3,760,860.91 | 1,461,915.77 | 1,712,265.91 | 1,632,411.00 | 0.00 | 0.00 | 0.00 | 3,344,676.91 | 1,461,915.77 | 64.04% |
| 189002楚雄市融媒体中心 | 12,093,008.93 | 7,069,146.41 | 5,023,862.52 | 3,012,048.56 | 4,013,368.10 | 0.00 | 0.00 | 0.00 | 7,025,416.66 | 5,023,862.52 | 58.09% |
| 131018楚雄市西舍路镇卫生院 | 10,240,312.06 | 5,018,977.90 | 5,221,334.16 | 4,839,060.40 | 0.00 | 0.00 | 0.00 | 0.00 | 4,839,060.40 | 5,221,334.16 | 47.26% |
| 105023楚雄市紫溪镇中心小学 | 19,327,527.81 | 12,042,676.49 | 7,284,851.32 | 4,377,141.49 | 7,565,798.00 | 0.00 | 0.00 | 0.00 | 11,942,939.49 | 7,284,851.32 | 61.79% |
| 354001楚雄市公安局森林警察大队 | 8,114,546.63 | 6,202,523.22 | 1,912,023.41 | 2,343,646.52 | 3,814,293.00 | 0.00 | 0.00 | 0.00 | 6,157,939.52 | 1,912,023.41 | 75.89% |
| 105031楚雄市苍岭镇中心小学 | 28,385,012.78 | 18,696,631.26 | 9,688,381.52 | 7,173,050.38 | 10,945,811.00 | 0.00 | 0.00 | 0.00 | 18,118,861.38 | 9,688,381.52 | 63.83% |
| 125007楚雄市农业行政综合执法大队 | 5,216,062.59 | 983,101.84 | 4,232,960.75 | 416,143.60 | 549,153.00 | 0.00 | 0.00 | 0.00 | 965,296.60 | 4,232,960.75 | 18.51% |
| 113001楚雄市司法局 | 19,122,254.23 | 13,391,716.15 | 5,730,538.08 | 5,383,039.36 | 7,643,508.25 | 0.00 | 0.00 | 0.00 | 13,026,547.61 | 5,730,538.08 | 68.12% |
| 105052楚雄市灵秀小学 | 11,677,793.62 | 7,383,950.62 | 4,293,843.00 | 2,556,583.02 | 4,750,217.60 | 0.00 | 0.00 | 0.00 | 7,306,800.62 | 4,293,843.00 | 62.57% |
| 532302000经济开发区 | 144,488,313.80 | 0.00 | 144,488,313.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144,488,313.80 | 0.00% |
| 105043楚雄市大地基乡中心小学 | 14,397,387.54 | 8,670,752.95 | 5,726,634.59 | 2,913,672.77 | 5,222,098.00 | 0.00 | 0.00 | 0.00 | 8,135,770.77 | 5,726,634.59 | 56.51% |
| 201001楚雄市总工会 | 4,933,539.88 | 3,415,759.24 | 1,517,780.64 | 2,077,116.44 | 1,326,653.00 | 0.00 | 0.00 | 0.00 | 3,403,769.44 | 1,517,780.64 | 68.99% |
| 131023楚雄市树苴乡卫生院 | 8,474,657.04 | 4,657,683.26 | 3,816,973.78 | 4,316,439.82 | 0.00 | 0.00 | 0.00 | 0.00 | 4,316,439.82 | 3,816,973.78 | 50.93% |
| 129001楚雄市文化和旅游局 | 11,202,606.18 | 4,838,111.97 | 6,364,494.21 | 2,362,237.83 | 2,398,930.00 | 0.00 | 0.00 | 0.00 | 4,761,167.83 | 6,364,494.21 | 42.50% |
| 105032楚雄市三街镇初级中学 | 12,681,053.52 | 8,269,222.22 | 4,411,831.30 | 3,103,010.22 | 4,855,722.00 | 0.00 | 0.00 | 0.00 | 7,958,732.22 | 4,411,831.30 | 62.76% |
| 128001楚雄市商务局 | 88,276,637.51 | 33,240,254.27 | 55,036,383.24 | 30,654,248.97 | 2,255,643.00 | 0.00 | 0.00 | 0.00 | 32,909,891.97 | 55,036,383.24 | 37.28% |
| 129009楚雄市文物管理所 | 1,740,210.00 | 893,665.53 | 846,544.47 | 160,307.22 | 375,784.00 | 0.00 | 0.00 | 0.00 | 536,091.22 | 846,544.47 | 30.81% |
| 126004楚雄市龙川江河道管理所 | 3,302,088.02 | 1,995,388.63 | 1,306,699.39 | 1,205,517.63 | 789,871.00 | 0.00 | 0.00 | 0.00 | 1,995,388.63 | 1,306,699.39 | 60.43% |
| 108001楚雄市民族宗教事务局 | 9,320,491.66 | 4,227,685.81 | 5,092,805.85 | 2,980,862.81 | 1,102,775.00 | 0.00 | 0.00 | 0.00 | 4,083,637.81 | 5,092,805.85 | 43.81% |
| 118005楚雄市社会福利院 | 738,466.37 | 392,204.80 | 346,261.57 | 220,904.25 | 159,192.36 | 0.00 | 0.00 | 0.00 | 380,096.61 | 346,261.57 | 51.47% |
| 120004楚雄市园林服务中心 | 11,795,133.15 | 7,960,368.25 | 3,834,764.90 | 4,956,847.95 | 2,672,327.95 | 0.00 | 0.00 | 0.00 | 7,629,175.90 | 3,834,764.90 | 64.68% |
| 124001楚雄市工业信息化科学技术局 | 170,435,033.92 | 64,958,790.58 | 105,476,243.34 | 57,933,782.52 | 3,091,138.80 | 0.00 | 0.00 | 0.00 | 61,024,921.32 | 105,476,243.34 | 35.81% |
| 360001楚雄市政务服务管理局 | 14,081,126.84 | 8,259,633.23 | 5,821,493.61 | 2,661,814.12 | 4,832,331.00 | 0.00 | 0.00 | 0.00 | 7,494,145.12 | 5,821,493.61 | 53.22% |
| 990025国库科专户 | 469,721,031.65 | 430,871,677.40 | 38,849,354.25 | 0.00 | 0.00 | 0.00 | 430,871,677.40 | 0.00 | 430,871,677.40 | 38,849,354.25 | 91.73% |
| 105042楚雄市大地基乡初级中学 | 6,572,132.55 | 4,155,913.38 | 2,416,219.17 | 1,411,108.38 | 2,646,204.00 | 0.00 | 0.00 | 0.00 | 4,057,312.38 | 2,416,219.17 | 61.74% |
| 105016楚雄市鹿城幼儿园 | 11,810,936.65 | 8,819,306.94 | 2,991,629.71 | 3,897,418.96 | 4,571,939.20 | 0.00 | 0.00 | 0.00 | 8,469,358.16 | 2,991,629.71 | 71.71% |
| 105014楚雄市环城小学 | 17,087,827.39 | 11,715,118.47 | 5,372,708.92 | 3,422,939.35 | 7,506,543.00 | 0.00 | 0.00 | 0.00 | 10,929,482.35 | 5,372,708.92 | 63.96% |
| 105012楚雄市鹿城小学 | 43,660,690.52 | 31,175,714.47 | 12,484,976.05 | 10,654,318.48 | 18,807,428.00 | 0.00 | 0.00 | 0.00 | 29,461,746.48 | 12,484,976.05 | 67.48% |
| 123005楚雄市地方公路管理段 | 36,446,968.99 | 4,677,795.12 | 31,769,173.87 | 2,948,914.10 | 1,537,753.00 | 0.00 | 0.00 | 0.00 | 4,486,667.10 | 31,769,173.87 | 12.31% |
| 105013楚雄市北城小学 | 29,567,781.84 | 19,157,451.67 | 10,410,330.17 | 6,211,248.67 | 12,285,113.00 | 0.00 | 0.00 | 0.00 | 18,496,361.67 | 10,410,330.17 | 62.56% |
| 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 | 2,794,616.59 | 2,454,439.12 | 1,163,685.95 | 1,599,784.00 | 0.00 | 0.00 | 0.00 | 2,763,469.95 | 2,454,439.12 | 52.65% |
| 129005楚雄市民族文化演艺有限公司 | 3,956,422.62 | 3,160,803.28 | 795,619.34 | 3,159,611.82 | 0.00 | 0.00 | 0.00 | 0.00 | 3,159,611.82 | 795,619.34 | 79.86% |
| 131009楚雄市中医院 | 38,912,364.40 | 9,589,662.49 | 29,322,701.91 | 9,345,555.48 | 0.00 | 0.00 | 0.00 | 0.00 | 9,345,555.48 | 29,322,701.91 | 24.02% |
| 206001云南省楚雄市文学艺术界联合会 | 1,491,447.96 | 994,474.66 | 496,973.30 | 262,481.66 | 731,993.00 | 0.00 | 0.00 | 0.00 | 994,474.66 | 496,973.30 | 66.68% |
| 253001楚雄市纪律检查委员会市监察委员会 | 29,290,602.92 | 21,896,100.48 | 7,394,502.44 | 6,382,478.98 | 13,372,175.50 | 0.00 | 0.00 | 0.00 | 19,754,654.48 | 7,394,502.44 | 67.44% |
| 126011楚雄市楚双水库管理所 | 953,623.94 | 379,532.33 | 574,091.61 | 379,532.33 | 0.00 | 0.00 | 0.00 | 0.00 | 379,532.33 | 574,091.61 | 39.80% |
| 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 | 3,149,150.10 | 1,372,865.67 | 1,776,284.43 | 426,254.51 | 939,085.00 | 0.00 | 0.00 | 0.00 | 1,365,339.51 | 1,776,284.43 | 43.36% |
| 355001楚雄市消防救援大队 | 12,755,408.40 | 3,095,221.40 | 9,660,187.00 | 0.00 | 0.00 | 0.00 | 3,095,221.40 | 0.00 | 3,095,221.40 | 9,660,187.00 | 24.27% |
| 201005楚雄市职工服务中心 | 1,167,845.43 | 851,172.70 | 316,672.73 | 220,162.30 | 626,742.00 | 0.00 | 0.00 | 0.00 | 846,904.30 | 316,672.73 | 72.52% |
| 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 | 2,504,376.28 | 1,806,781.92 | 945,869.40 | 1,456,957.00 | 0.00 | 0.00 | 0.00 | 2,402,826.40 | 1,806,781.92 | 55.74% |
| 351004楚雄市军队干休所 | 9,264,020.80 | 7,742,646.06 | 1,521,374.74 | 6,599,473.80 | 299,892.00 | 0.00 | 0.00 | 0.00 | 6,899,365.80 | 1,521,374.74 | 74.47% |
| 999186楚雄市交通投资开发有限责任公司 | 191,123,300.00 | 191,123,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 191,123,300.00 | 0.00 | 191,123,300.00 | 0.00 | 100.00% |
| 532300000楚雄州本级 | 583,142,823.80 | 577,343,606.59 | 5,799,217.21 | 0.00 | 0.00 | 0.00 | 577,343,606.59 | 0.00 | 577,343,606.59 | 5,799,217.21 | 99.01% |
| 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 | 1,179,358.16 | 962,043.84 | 730,516.92 | 0.00 | 0.00 | 0.00 | 0.00 | 730,516.92 | 962,043.84 | 34.11% |
| 703001楚雄市开发投资有限公司 | 3,414,969.28 | 3,248,156.00 | 166,813.28 | 0.00 | 0.00 | 0.00 | 3,248,156.00 | 0.00 | 3,248,156.00 | 166,813.28 | 95.12% |
| 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 | 2,351,949.80 | 961,274.26 | 0.00 | 0.00 | 0.00 | 2,351,949.80 | 0.00 | 2,351,949.80 | 961,274.26 | 70.99% |
| 203001楚雄市人民检察院 | 1,067,061.01 | 874,107.45 | 192,953.56 | 0.00 | 0.00 | 0.00 | 874,107.45 | 0.00 | 874,107.45 | 192,953.56 | 81.92% |
| 105057楚雄实验中学附属学校 | 271,526.00 | 180,334.87 | 91,191.13 | 180,334.87 | 0.00 | 0.00 | 0.00 | 0.00 | 180,334.87 | 91,191.13 | 66.42% |
| 126012楚雄市殷家箐水库管理处 | 1,075,259.32 | 311,408.33 | 763,850.99 | 311,408.33 | 0.00 | 0.00 | 0.00 | 0.00 | 311,408.33 | 763,850.99 | 28.96% |
| 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 | 480,000.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | 480,000.00 | 0.00 | 480,000.00 | 130,000.00 | 78.69% |
| 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 | 240,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 240,000.00 | 0.00 | 240,000.00 | 60,000.00 | 80.00% |
| 999196楚雄市产业发展投资集团有限公司 | 344,800,000.00 | 316,400,000.00 | 28,400,000.00 | 0.00 | 0.00 | 0.00 | 316,400,000.00 | 0.00 | 316,400,000.00 | 28,400,000.00 | 91.76% |
| 999183楚雄交投公路投资开发有限公司 | 2,794,816.67 | 2,794,816.67 | 0.00 | 0.00 | 0.00 | 0.00 | 2,794,816.67 | 0.00 | 2,794,816.67 | 0.00 | 100.00% |
| 131006楚雄市卫生健康综合监督执法局 | 47,500.00 | 41,218.00 | 238,782.00 | 39,975.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,975.00 | 6,282.00 | 84.16% |
| 999198楚雄市煜升项目管理有限公司 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 100.00% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 175,303.97 | 12,739.00 | 162,564.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,564.97 | 0.00% |
| 999021交通银行股份有限公司楚雄分行 | 52,122.82 | 0.00 | 52,122.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52,122.82 | 0.00% |
| 999197楚雄运丰水务投资有限公司 | 500,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 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% |
| 999007工商银行股份有限公司楚雄分行 | 108,917.99 | 108,917.99 | 0.00 | 0.00 | 0.00 | 0.00 | 108,917.99 | 0.00 | 108,917.99 | 0.00 | 100.00% |
| 999005中国建设银行股份有限公司楚雄州分行 | 179,340.00 | 0.00 | 179,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179,340.00 | 0.00% |
| 999004中国农业银行股份有限公司楚雄分公司 | 112,751.93 | 0.00 | 112,751.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112,751.93 | 0.00% |
| 999006中国银行股份有限公司楚雄州分行 | 1,126.39 | 0.00 | 1,126.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,126.39 | 0.00% |
| 999003楚雄市农村商业银行 | 154,405.84 | 0.00 | 154,405.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 154,405.84 | 0.00% |
| 999126富滇银行股份有限公司楚雄分行 | 57,656.26 | 0.00 | 57,656.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,656.26 | 0.00% |
| 997055楚雄市永安自来水厂 | 138,914.42 | 138,914.42 | 0.00 | 0.00 | 0.00 | 0.00 | 138,914.42 | 0.00 | 138,914.42 | 0.00 | 100.00% |
| 999199楚雄州交通投资开发有限责任公司 | 500,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 100.00% |
| 999195楚雄公路路政管理支队 | 1,736,000.00 | 600,000.00 | 1,136,000.00 | 0.00 | 0.00 | 0.00 | 600,000.00 | 0.00 | 600,000.00 | 1,136,000.00 | 34.56% |
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
