楚雄市2022年10月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 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 | 10,588,599,482.97 | 6,981,619,247.59 | 3,470,951,052.50 | 2,358,534,202.27 | 840,373,384.71 | 0.00 | 3,777,157,653.42 | 5,554,507.19 | 6,981,619,747.59 | 3,470,951,052.50 | 65.94% |
| 578033楚雄市大地基乡财政所 | 32,310,690.67 | 15,625,796.26 | 14,910,442.86 | 9,732,720.26 | 5,893,076.00 | 0.00 | 0.00 | 0.00 | 15,625,796.26 | 14,910,442.86 | 48.36% |
| 583033楚雄市西舍路镇财政所 | 40,535,788.27 | 23,173,105.37 | 16,088,848.36 | 17,411,913.87 | 5,761,191.50 | 0.00 | 0.00 | 0.00 | 23,173,105.37 | 16,088,848.36 | 57.17% |
| 573033楚雄市子午镇财政所 | 67,569,111.10 | 28,681,094.36 | 28,203,235.57 | 19,626,968.36 | 9,054,126.00 | 0.00 | 0.00 | 0.00 | 28,681,094.36 | 28,203,235.57 | 42.45% |
| 105006楚雄紫溪中学 | 79,191,824.53 | 47,313,257.00 | 31,427,222.89 | 20,379,618.00 | 26,933,639.00 | 0.00 | 0.00 | 0.00 | 47,313,257.00 | 31,427,222.89 | 59.75% |
| 169004楚雄市国有林场 | 9,183,830.96 | 6,665,444.24 | 1,967,885.68 | 3,560,194.24 | 3,105,250.00 | 0.00 | 0.00 | 0.00 | 6,665,444.24 | 1,967,885.68 | 72.58% |
| 582033楚雄市三街镇财政所 | 41,722,680.74 | 20,169,587.48 | 18,935,468.52 | 13,816,033.98 | 6,353,553.50 | 0.00 | 0.00 | 0.00 | 20,169,587.48 | 18,935,468.52 | 48.34% |
| 579033楚雄市中山镇财政所 | 41,964,389.46 | 20,927,443.74 | 18,979,815.46 | 14,597,161.74 | 6,330,282.00 | 0.00 | 0.00 | 0.00 | 20,927,443.74 | 18,979,815.46 | 49.87% |
| 576033楚雄市紫溪镇财政所 | 47,847,826.17 | 23,178,510.43 | 24,259,377.17 | 15,589,388.43 | 7,389,122.00 | 0.00 | 200,000.00 | 0.00 | 23,178,510.43 | 24,259,377.17 | 48.44% |
| 105040楚雄市中山镇初级中学 | 17,906,257.33 | 10,664,163.02 | 6,539,638.59 | 4,204,437.32 | 6,459,725.70 | 0.00 | 0.00 | 0.00 | 10,664,163.02 | 6,539,638.59 | 59.56% |
| 577033楚雄市新村镇财政所 | 37,166,747.86 | 18,141,019.22 | 17,076,803.36 | 12,111,185.22 | 6,029,834.00 | 0.00 | 0.00 | 0.00 | 18,141,019.22 | 17,076,803.36 | 48.81% |
| 572033楚雄市东华镇财政所 | 66,251,258.60 | 28,775,044.05 | 36,465,432.23 | 19,290,928.05 | 9,484,116.00 | 0.00 | 0.00 | 0.00 | 28,775,044.05 | 36,465,432.23 | 43.43% |
| 571033楚雄市鹿城镇财政所 | 87,301,957.86 | 50,833,267.25 | 34,887,850.61 | 37,835,291.25 | 12,997,976.00 | 0.00 | 0.00 | 0.00 | 50,833,267.25 | 34,887,850.61 | 58.23% |
| 584033楚雄市大过口乡财政所 | 40,627,415.16 | 17,682,222.32 | 21,759,006.10 | 11,627,558.82 | 6,054,663.50 | 0.00 | 0.00 | 0.00 | 17,682,222.32 | 21,759,006.10 | 43.52% |
| 105021楚雄市东瓜镇中心小学 | 28,295,978.72 | 15,610,986.06 | 12,490,196.70 | 6,597,022.13 | 9,013,963.93 | 0.00 | 0.00 | 0.00 | 15,610,986.06 | 12,490,196.70 | 55.17% |
| 131024楚雄市三街镇卫生院 | 10,267,743.76 | 5,775,980.92 | 4,165,249.84 | 5,775,980.92 | 0.00 | 0.00 | 0.00 | 0.00 | 5,775,980.92 | 4,165,249.84 | 56.25% |
| 188001中国共产党楚雄市委员会组织部 | 12,267,603.55 | 5,139,870.61 | 6,920,504.23 | 1,896,579.11 | 3,243,291.50 | 0.00 | 0.00 | 0.00 | 5,139,870.61 | 6,920,504.23 | 41.90% |
| 105017楚雄市西城幼儿园 | 8,310,925.39 | 4,543,674.92 | 2,631,264.57 | 2,197,858.92 | 2,345,816.00 | 0.00 | 0.00 | 0.00 | 4,543,674.92 | 2,631,264.57 | 54.67% |
| 142001楚雄市机关事务服务中心 | 9,116,321.23 | 3,714,903.69 | 5,364,353.10 | 2,351,791.40 | 1,363,112.29 | 0.00 | 0.00 | 0.00 | 3,714,903.69 | 5,364,353.10 | 40.75% |
| 105039楚雄市大过口乡中心小学 | 21,741,573.25 | 10,851,417.31 | 9,505,377.32 | 4,684,193.31 | 6,167,224.00 | 0.00 | 0.00 | 0.00 | 10,851,417.31 | 9,505,377.32 | 49.91% |
| 574033楚雄市苍岭镇财政所 | 40,388,972.62 | 21,143,391.51 | 17,878,544.86 | 13,198,150.81 | 7,906,792.00 | 0.00 | 38,448.70 | 0.00 | 21,143,391.51 | 17,878,544.86 | 52.35% |
| 580033楚雄市八角镇财政所 | 34,269,779.83 | 16,270,696.61 | 16,874,820.92 | 10,324,873.71 | 5,945,822.90 | 0.00 | 0.00 | 0.00 | 16,270,696.61 | 16,874,820.92 | 47.48% |
| 118001楚雄市民政局 | 83,559,824.71 | 68,779,294.40 | 13,910,454.11 | 65,563,710.80 | 3,215,583.60 | 0.00 | 0.00 | 0.00 | 68,779,294.40 | 13,910,454.11 | 82.31% |
| 105041楚雄市中山镇中心小学 | 32,013,329.31 | 19,798,470.57 | 10,878,543.29 | 8,187,010.57 | 11,611,460.00 | 0.00 | 0.00 | 0.00 | 19,798,470.57 | 10,878,543.29 | 61.84% |
| 105019楚雄市鹿城镇初级中学 | 20,043,263.79 | 12,606,673.38 | 7,181,063.91 | 4,165,204.17 | 8,441,469.21 | 0.00 | 0.00 | 0.00 | 12,606,673.38 | 7,181,063.91 | 62.90% |
| 131017楚雄市中山镇卫生院 | 11,415,218.66 | 5,290,934.67 | 5,923,292.03 | 5,290,934.67 | 0.00 | 0.00 | 0.00 | 0.00 | 5,290,934.67 | 5,923,292.03 | 46.35% |
| 133001楚雄市应急管理局 | 10,424,610.76 | 5,538,381.26 | 4,482,588.38 | 2,003,800.26 | 3,534,581.00 | 0.00 | 0.00 | 0.00 | 5,538,381.26 | 4,482,588.38 | 53.13% |
| 105047楚雄市西舍路镇中心小学 | 21,834,283.13 | 12,744,944.80 | 8,943,123.85 | 5,609,718.80 | 7,135,226.00 | 0.00 | 0.00 | 0.00 | 12,744,944.80 | 8,943,123.85 | 58.37% |
| 581033楚雄市树苴乡财政所 | 34,198,044.18 | 17,950,195.34 | 14,333,640.96 | 12,566,216.84 | 5,383,978.50 | 0.00 | 0.00 | 0.00 | 17,950,195.34 | 14,333,640.96 | 52.49% |
| 105027楚雄市东华镇中心小学 | 35,049,586.10 | 21,039,953.19 | 12,684,178.11 | 7,648,120.19 | 13,391,833.00 | 0.00 | 0.00 | 0.00 | 21,039,953.19 | 12,684,178.11 | 60.03% |
| 301004楚雄市档案馆 | 2,376,497.41 | 1,549,974.46 | 774,133.65 | 801,821.46 | 748,153.00 | 0.00 | 0.00 | 0.00 | 1,549,974.46 | 774,133.65 | 65.22% |
| 111001楚雄市公安局 | 182,761,269.85 | 114,903,102.81 | 61,882,934.62 | 61,275,508.71 | 53,627,594.10 | 0.00 | 0.00 | 0.00 | 114,903,102.81 | 61,882,934.62 | 62.87% |
| 105028楚雄市子午镇子午初级中学 | 10,161,127.28 | 6,173,545.14 | 3,987,582.14 | 2,223,475.05 | 3,950,070.09 | 0.00 | 0.00 | 0.00 | 6,173,545.14 | 3,987,582.14 | 60.76% |
| 105035楚雄市树苴乡中心小学 | 23,927,504.03 | 14,510,548.10 | 8,483,110.63 | 5,756,571.10 | 8,753,977.00 | 0.00 | 0.00 | 0.00 | 14,510,548.10 | 8,483,110.63 | 60.64% |
| 105036楚雄市八角镇民族中学 | 8,609,770.10 | 5,596,055.14 | 2,635,101.60 | 2,154,248.33 | 3,441,806.81 | 0.00 | 0.00 | 0.00 | 5,596,055.14 | 2,635,101.60 | 65.00% |
| 105038楚雄市大过口乡民族中学 | 8,982,500.49 | 5,435,677.36 | 2,860,403.62 | 2,106,587.56 | 3,329,089.80 | 0.00 | 0.00 | 0.00 | 5,435,677.36 | 2,860,403.62 | 60.51% |
| 575037楚雄市吕合镇财政所 | 47,908,091.33 | 21,047,074.12 | 23,215,710.51 | 14,130,330.12 | 6,916,744.00 | 0.00 | 0.00 | 0.00 | 21,047,074.12 | 23,215,710.51 | 43.93% |
| 105050楚雄东城幼儿园 | 9,454,601.72 | 4,692,276.13 | 4,624,492.59 | 2,393,173.13 | 2,299,103.00 | 0.00 | 0.00 | 0.00 | 4,692,276.13 | 4,624,492.59 | 49.63% |
| 131011楚雄市子午镇卫生院 | 12,162,754.27 | 6,880,582.63 | 4,861,515.68 | 6,880,582.63 | 0.00 | 0.00 | 0.00 | 0.00 | 6,880,582.63 | 4,861,515.68 | 56.57% |
| 184001楚雄市供销社 | 5,977,910.46 | 4,529,281.29 | 1,434,702.57 | 1,993,923.29 | 2,535,358.00 | 0.00 | 0.00 | 0.00 | 4,529,281.29 | 1,434,702.57 | 75.77% |
| 129007楚雄市图书馆 | 2,296,500.60 | 1,174,748.27 | 761,280.10 | 499,286.27 | 675,462.00 | 0.00 | 0.00 | 0.00 | 1,174,748.27 | 761,280.10 | 51.15% |
| 199001楚雄市人民代表大会常务委员会 | 15,580,655.51 | 10,398,590.47 | 4,136,375.89 | 3,529,225.47 | 6,869,365.00 | 0.00 | 0.00 | 0.00 | 10,398,590.47 | 4,136,375.89 | 66.74% |
| 105053楚雄市青少年校外活动中心 | 3,103,920.92 | 1,549,984.70 | 1,159,079.27 | 239,366.50 | 754,959.00 | 0.00 | 0.00 | 555,659.20 | 1,549,984.70 | 1,159,079.27 | 49.94% |
| 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 | 1,519,663.56 | 582,992.88 | 429,838.56 | 1,089,825.00 | 0.00 | 0.00 | 0.00 | 1,519,663.56 | 582,992.88 | 68.65% |
| 105055楚雄市茶花谷小学 | 5,983,246.88 | 3,777,187.43 | 2,166,144.03 | 1,153,642.43 | 2,623,545.00 | 0.00 | 0.00 | 0.00 | 3,777,187.43 | 2,166,144.03 | 63.13% |
| 125013楚雄市农业机械推广站 | 10,064,810.01 | 537,000.91 | 9,459,668.51 | 192,675.91 | 344,325.00 | 0.00 | 0.00 | 0.00 | 537,000.91 | 9,459,668.51 | 5.34% |
| 302001中国共产党楚雄市委政法委员会 | 8,299,510.14 | 4,273,919.47 | 3,606,599.43 | 1,218,519.47 | 3,055,400.00 | 0.00 | 0.00 | 0.00 | 4,273,919.47 | 3,606,599.43 | 51.50% |
| 105008云南楚雄龙江中学 | 49,986,897.20 | 28,634,837.72 | 21,252,075.98 | 11,436,468.03 | 17,198,369.69 | 0.00 | 0.00 | 0.00 | 28,634,837.72 | 21,252,075.98 | 57.28% |
| 131008楚雄市人民医院 | 198,036,371.75 | 47,051,849.40 | 150,761,714.04 | 47,051,849.40 | 0.00 | 0.00 | 0.00 | 0.00 | 47,051,849.40 | 150,761,714.04 | 23.76% |
| 285001楚雄市乡村振兴局 | 44,152,139.30 | 36,930,010.25 | 7,211,199.05 | 35,106,333.25 | 1,823,677.00 | 0.00 | 0.00 | 0.00 | 36,930,010.25 | 7,211,199.05 | 83.64% |
| 340001楚雄市城市管理综合行政执法局 | 135,091,578.28 | 66,981,023.11 | 67,912,403.58 | 51,822,383.11 | 15,158,640.00 | 0.00 | 0.00 | 0.00 | 66,981,023.11 | 67,912,403.58 | 49.58% |
| 207001楚雄市妇女联合会 | 2,137,713.48 | 1,422,090.31 | 610,266.83 | 537,376.31 | 884,714.00 | 0.00 | 0.00 | 0.00 | 1,422,090.31 | 610,266.83 | 66.52% |
| 210001楚雄市残疾人联合会 | 8,966,512.32 | 3,799,690.15 | 4,039,098.37 | 1,897,181.15 | 1,902,509.00 | 0.00 | 0.00 | 0.00 | 3,799,690.15 | 4,039,098.37 | 42.38% |
| 213001楚雄市科学技术协会 | 2,776,464.30 | 2,080,848.12 | 508,892.75 | 1,324,391.12 | 756,457.00 | 0.00 | 0.00 | 0.00 | 2,080,848.12 | 508,892.75 | 74.95% |
| 125009楚雄市农业局种子管理站 | 1,754,909.48 | 1,188,836.04 | 564,273.44 | 575,825.04 | 613,011.00 | 0.00 | 0.00 | 0.00 | 1,188,836.04 | 564,273.44 | 67.74% |
| 265001楚雄市红十字会 | 1,180,360.02 | 856,614.51 | 304,055.51 | 259,877.51 | 596,737.00 | 0.00 | 0.00 | 0.00 | 856,614.51 | 304,055.51 | 72.57% |
| 375001楚雄市投资促进局 | 4,986,056.63 | 2,911,749.03 | 2,074,307.60 | 1,720,414.03 | 1,191,335.00 | 0.00 | 0.00 | 0.00 | 2,911,749.03 | 2,074,307.60 | 58.40% |
| 105004楚雄市老年体育协会办公室 | 4,006,156.19 | 2,090,718.29 | 1,714,977.90 | 1,844,610.29 | 246,108.00 | 0.00 | 0.00 | 0.00 | 2,090,718.29 | 1,714,977.90 | 52.19% |
| 129010楚雄市非物质文化遗产保护中心 | 24,332,578.02 | 500,877.92 | 23,828,081.13 | 149,574.92 | 351,303.00 | 0.00 | 0.00 | 0.00 | 500,877.92 | 23,828,081.13 | 2.06% |
| 105011云南省楚雄东兴中学 | 83,411,730.94 | 51,664,297.75 | 30,155,790.94 | 23,289,572.75 | 28,374,725.00 | 0.00 | 0.00 | 0.00 | 51,664,297.75 | 30,155,790.94 | 61.94% |
| 105054楚雄市思源实验学校 | 32,486,896.81 | 17,795,607.57 | 14,180,859.24 | 5,914,707.57 | 11,880,900.00 | 0.00 | 0.00 | 0.00 | 17,795,607.57 | 14,180,859.24 | 54.78% |
| 123001楚雄市交通运输局 | 156,292,868.32 | 85,223,751.62 | 70,968,956.70 | 82,608,945.67 | 2,614,805.95 | 0.00 | 0.00 | 0.00 | 85,223,751.62 | 70,968,956.70 | 54.53% |
| 105048楚雄市子午镇云龙初级中学 | 8,748,650.49 | 5,543,196.58 | 2,864,064.47 | 1,903,801.58 | 3,639,395.00 | 0.00 | 0.00 | 0.00 | 5,543,196.58 | 2,864,064.47 | 63.36% |
| 105051楚雄市北路幼儿园 | 6,656,724.03 | 3,454,586.60 | 3,059,275.83 | 1,784,706.60 | 1,669,880.00 | 0.00 | 0.00 | 0.00 | 3,454,586.60 | 3,059,275.83 | 51.90% |
| 125005楚雄市农业技术推广中心 | 8,271,540.98 | 3,530,265.41 | 3,048,206.07 | 1,139,128.41 | 2,391,137.00 | 0.00 | 0.00 | 0.00 | 3,530,265.41 | 3,048,206.07 | 42.68% |
| 105030楚雄市苍岭镇初级中学 | 21,847,044.17 | 12,270,909.58 | 8,378,432.27 | 4,246,622.01 | 8,024,287.57 | 0.00 | 0.00 | 0.00 | 12,270,909.58 | 8,378,432.27 | 56.17% |
| 150001楚雄市市场监督管理局 | 42,126,868.76 | 27,919,492.90 | 13,321,037.71 | 9,043,764.10 | 18,875,728.80 | 0.00 | 0.00 | 0.00 | 27,919,492.90 | 13,321,037.71 | 66.27% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 13,925,537.76 | 9,776,212.20 | 3,828,103.62 | 3,246,695.60 | 6,529,516.60 | 0.00 | 0.00 | 0.00 | 9,776,212.20 | 3,828,103.62 | 70.20% |
| 119001楚雄市财政局 | 14,883,242.73 | 10,550,076.96 | 4,333,165.77 | 4,330,763.96 | 6,219,313.00 | 0.00 | 0.00 | 0.00 | 10,550,076.96 | 4,333,165.77 | 70.89% |
| 143001楚雄市统计局 | 7,087,728.71 | 4,170,694.48 | 2,916,665.54 | 1,536,288.48 | 2,634,406.00 | 0.00 | 0.00 | 0.00 | 4,170,694.48 | 2,916,665.54 | 58.84% |
| 125004楚雄市动物疫病预防控制中心 | 23,083,989.33 | 6,010,218.18 | 16,797,636.32 | 2,517,325.18 | 3,492,893.00 | 0.00 | 0.00 | 0.00 | 6,010,218.18 | 16,797,636.32 | 26.04% |
| 999020楚雄市城乡建设投资集团有限公司 | 316,865,365.86 | 264,065,832.52 | 43,799,533.34 | 0.00 | 0.00 | 0.00 | 264,065,832.52 | 0.00 | 264,065,832.52 | 43,799,533.34 | 83.34% |
| 105026楚雄市东华镇新街初级中学 | 15,410,740.99 | 9,755,638.68 | 4,854,907.85 | 3,318,812.48 | 6,436,826.20 | 0.00 | 0.00 | 0.00 | 9,755,638.68 | 4,854,907.85 | 63.30% |
| 131019楚雄市大过口乡卫生院 | 7,983,025.86 | 4,316,553.73 | 3,492,111.95 | 4,316,553.73 | 0.00 | 0.00 | 0.00 | 0.00 | 4,316,553.73 | 3,492,111.95 | 54.07% |
| 321001中共楚雄市委政策研究室 | 2,566,513.47 | 1,783,552.64 | 738,999.56 | 502,924.64 | 1,280,628.00 | 0.00 | 0.00 | 0.00 | 1,783,552.64 | 738,999.56 | 69.49% |
| 131001楚雄市卫生健康局 | 37,674,457.65 | 21,504,216.07 | 15,804,331.00 | 18,388,461.57 | 3,115,754.50 | 0.00 | 0.00 | 0.00 | 21,504,216.07 | 15,804,331.00 | 57.08% |
| 105015楚雄市北浦小学 | 19,822,668.83 | 12,191,745.26 | 7,601,123.57 | 4,235,058.66 | 7,956,686.60 | 0.00 | 0.00 | 0.00 | 12,191,745.26 | 7,601,123.57 | 61.50% |
| 121001楚雄市自然资源局 | 43,054,812.64 | 24,493,559.42 | 18,477,549.60 | 13,737,814.42 | 10,755,745.00 | 0.00 | 0.00 | 0.00 | 24,493,559.42 | 18,477,549.60 | 56.89% |
| 125001楚雄市农业农村局 | 204,824,096.93 | 81,171,426.05 | 122,794,933.99 | 76,809,481.45 | 4,361,944.60 | 0.00 | 0.00 | 0.00 | 81,171,426.05 | 122,794,933.99 | 39.63% |
| 121004楚雄市土地收购储备中心 | 437,891,081.19 | 265,750,852.64 | 169,140,228.55 | 265,431,384.64 | 319,468.00 | 0.00 | 0.00 | 0.00 | 265,750,852.64 | 169,140,228.55 | 60.69% |
| 105034楚雄市树苴乡初级中学 | 9,114,749.42 | 5,282,233.07 | 3,634,605.13 | 2,064,231.12 | 3,218,001.95 | 0.00 | 0.00 | 0.00 | 5,282,233.07 | 3,634,605.13 | 57.95% |
| 125006楚雄市经济作物服务中心 | 9,811,570.97 | 5,095,258.05 | 4,346,329.97 | 1,850,563.05 | 3,244,695.00 | 0.00 | 0.00 | 0.00 | 5,095,258.05 | 4,346,329.97 | 51.93% |
| 141001楚雄市气象局 | 4,504,510.15 | 3,018,149.49 | 1,486,360.66 | 0.00 | 0.00 | 0.00 | 3,018,149.49 | 0.00 | 3,018,149.49 | 1,486,360.66 | 67.00% |
| 105029楚雄市子午镇中心小学 | 35,067,358.29 | 20,965,275.28 | 12,083,126.54 | 7,194,339.28 | 13,770,936.00 | 0.00 | 0.00 | 0.00 | 20,965,275.28 | 12,083,126.54 | 59.79% |
| 105022楚雄市紫溪镇前进初级中学 | 11,936,617.55 | 7,684,743.10 | 4,225,798.72 | 3,022,807.10 | 4,661,936.00 | 0.00 | 0.00 | 0.00 | 7,684,743.10 | 4,225,798.72 | 64.38% |
| 131010楚雄市东瓜镇卫生院 | 19,484,627.83 | 8,575,478.82 | 9,938,963.01 | 8,575,478.82 | 0.00 | 0.00 | 0.00 | 0.00 | 8,575,478.82 | 9,938,963.01 | 44.01% |
| 197001中国共产党楚雄市委员会党校 | 4,077,641.08 | 2,703,528.54 | 1,361,368.54 | 893,209.54 | 1,810,319.00 | 0.00 | 0.00 | 0.00 | 2,703,528.54 | 1,361,368.54 | 66.30% |
| 129006楚雄市文化馆 | 3,638,429.76 | 2,102,264.38 | 1,433,915.76 | 1,161,037.38 | 941,227.00 | 0.00 | 0.00 | 0.00 | 2,102,264.38 | 1,433,915.76 | 57.78% |
| 105020楚雄市鹿城镇中心小学 | 41,870,869.55 | 22,990,626.18 | 18,026,213.87 | 8,987,502.78 | 14,003,123.40 | 0.00 | 0.00 | 0.00 | 22,990,626.18 | 18,026,213.87 | 54.91% |
| 169001楚雄市林业和草原局 | 262,732,953.03 | 59,602,587.75 | 202,760,829.53 | 51,914,661.75 | 7,687,926.00 | 0.00 | 0.00 | 0.00 | 59,602,587.75 | 202,760,829.53 | 22.69% |
| 101001楚雄市人民政府办公室 | 12,064,003.38 | 7,930,790.44 | 3,908,467.99 | 2,624,808.94 | 5,305,981.50 | 0.00 | 0.00 | 0.00 | 7,930,790.44 | 3,908,467.99 | 65.74% |
| 131021楚雄市东华镇卫生院 | 16,343,413.22 | 6,403,060.04 | 9,273,753.22 | 6,403,060.04 | 0.00 | 0.00 | 0.00 | 0.00 | 6,403,060.04 | 9,273,753.22 | 39.18% |
| 105045楚雄市新村镇中心小学 | 16,977,536.91 | 10,100,362.00 | 6,067,748.12 | 4,041,008.60 | 6,059,353.40 | 0.00 | 0.00 | 0.00 | 10,100,362.00 | 6,067,748.12 | 59.49% |
| 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 | 5,058,670.27 | 1,942,884.34 | 3,613,321.83 | 0.00 | 0.00 | 0.00 | 1,445,348.44 | 5,058,670.27 | 1,942,884.34 | 71.96% |
| 105046楚雄市西舍路镇初级中学 | 11,702,142.80 | 6,900,312.32 | 4,442,839.48 | 2,898,749.32 | 4,001,563.00 | 0.00 | 0.00 | 0.00 | 6,900,312.32 | 4,442,839.48 | 58.97% |
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 3,876,916.00 | 807,129.53 | 1,717,236.00 | 2,159,680.00 | 0.00 | 0.00 | 0.00 | 3,876,916.00 | 1,039,629.53 | 75.84% |
| 117001楚雄市人力资源和社会保障局 | 82,828,899.40 | 35,259,765.83 | 45,676,467.95 | 28,191,605.83 | 7,068,160.00 | 0.00 | 0.00 | 0.00 | 35,259,765.83 | 45,676,467.95 | 42.57% |
| 126001楚雄市水务局 | 246,835,427.86 | 132,962,985.13 | 113,810,694.17 | 127,071,641.48 | 5,891,343.65 | 0.00 | 0.00 | 0.00 | 132,962,985.13 | 113,810,694.17 | 53.87% |
| 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 | 10,781,850.62 | 4,521,446.03 | 6,168,359.09 | 4,521,446.03 | 0.00 | 0.00 | 0.00 | 0.00 | 4,521,446.03 | 6,168,359.09 | 41.94% |
| 131007楚雄市爱国卫生运动委员会 | 5,971,471.36 | 1,431,140.49 | 4,540,330.87 | 525,939.49 | 905,201.00 | 0.00 | 0.00 | 0.00 | 1,431,140.49 | 4,540,330.87 | 23.97% |
| 105044楚雄市新村镇初级中学 | 9,300,918.84 | 5,628,717.67 | 2,891,727.28 | 2,024,542.67 | 3,604,175.00 | 0.00 | 0.00 | 0.00 | 5,628,717.67 | 2,891,727.28 | 60.52% |
| 126009楚雄市中石坝水库管理所 | 1,047,896.42 | 351,954.26 | 695,942.16 | 351,954.26 | 0.00 | 0.00 | 0.00 | 0.00 | 351,954.26 | 695,942.16 | 33.59% |
| 126007楚雄市尹家嘴水库管理所 | 2,007,147.19 | 393,008.43 | 1,614,138.76 | 393,008.43 | 0.00 | 0.00 | 0.00 | 0.00 | 393,008.43 | 1,614,138.76 | 19.58% |
| 377001楚雄市医疗保障局 | 8,478,949.19 | 5,706,219.69 | 2,075,426.49 | 1,388,372.89 | 4,317,846.80 | 0.00 | 0.00 | 0.00 | 5,706,219.69 | 2,075,426.49 | 67.30% |
| 131012楚雄市苍岭镇卫生院 | 10,806,143.09 | 5,442,933.10 | 4,785,514.99 | 5,442,933.10 | 0.00 | 0.00 | 0.00 | 0.00 | 5,442,933.10 | 4,785,514.99 | 50.37% |
| 118004楚雄市救助管理站 | 2,861,602.80 | 1,147,894.27 | 1,679,086.03 | 787,271.27 | 360,623.00 | 0.00 | 0.00 | 0.00 | 1,147,894.27 | 1,679,086.03 | 40.11% |
| 324001楚雄市搬迁安置办公室 | 75,234,964.77 | 40,291,435.94 | 29,582,987.51 | 39,440,627.94 | 850,808.00 | 0.00 | 0.00 | 0.00 | 40,291,435.94 | 29,582,987.51 | 53.55% |
| 126010楚雄市团山水库管理所 | 3,106,798.21 | 568,263.97 | 2,538,534.24 | 568,263.97 | 0.00 | 0.00 | 0.00 | 0.00 | 568,263.97 | 2,538,534.24 | 18.29% |
| 126005楚雄市水务局朵基水库管理所 | 1,230,955.06 | 427,320.04 | 803,635.02 | 427,320.04 | 0.00 | 0.00 | 0.00 | 0.00 | 427,320.04 | 803,635.02 | 34.71% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 7,985,400.78 | 7,218,788.57 | 766,612.21 | 0.00 | 962,124.00 | 0.00 | 6,256,664.57 | 0.00 | 7,218,788.57 | 766,612.21 | 90.40% |
| 105005楚雄市教师培训中心 | 11,381,451.50 | 6,138,300.85 | 5,117,780.35 | 2,164,619.85 | 3,973,681.00 | 0.00 | 0.00 | 0.00 | 6,138,300.85 | 5,117,780.35 | 53.93% |
| 105024楚雄市吕合镇初级中学 | 14,294,396.51 | 8,195,476.36 | 6,081,889.15 | 2,712,315.16 | 5,483,161.20 | 0.00 | 0.00 | 0.00 | 8,195,476.36 | 6,081,889.15 | 57.33% |
| 105025楚雄市吕合镇中心小学 | 23,610,218.54 | 14,636,936.10 | 7,708,185.04 | 5,423,857.10 | 9,213,079.00 | 0.00 | 0.00 | 0.00 | 14,636,936.10 | 7,708,185.04 | 61.99% |
| 126006楚雄市西静河水库管理所 | 4,036,958.06 | 962,756.11 | 3,074,201.95 | 962,756.11 | 0.00 | 0.00 | 0.00 | 0.00 | 962,756.11 | 3,074,201.95 | 23.85% |
| 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 | 39,337,897.91 | 24,538,792.98 | 14,468,619.69 | 8,813,367.36 | 15,725,425.62 | 0.00 | 0.00 | 0.00 | 24,538,792.98 | 14,468,619.69 | 62.38% |
| 192001中国共产主义青年团楚雄市委员会 | 3,696,624.20 | 1,623,682.33 | 1,890,123.67 | 1,072,110.08 | 551,572.25 | 0.00 | 0.00 | 0.00 | 1,623,682.33 | 1,890,123.67 | 43.92% |
| 301001中国共产党楚雄市委员会办公室 | 12,004,019.93 | 7,555,486.94 | 4,260,606.99 | 2,937,329.34 | 4,618,157.60 | 0.00 | 0.00 | 0.00 | 7,555,486.94 | 4,260,606.99 | 62.94% |
| 351001楚雄市退役军人事务局 | 43,269,799.32 | 32,648,757.15 | 9,633,194.92 | 30,847,726.15 | 1,801,031.00 | 0.00 | 0.00 | 0.00 | 32,648,757.15 | 9,633,194.92 | 75.45% |
| 105037楚雄市八角镇中心小学 | 18,363,515.02 | 11,449,224.97 | 6,217,248.53 | 4,707,809.97 | 6,741,415.00 | 0.00 | 0.00 | 0.00 | 11,449,224.97 | 6,217,248.53 | 62.35% |
| 189001中国共产党楚雄市委员会宣传部 | 14,916,850.62 | 7,177,550.59 | 6,971,656.83 | 4,744,343.59 | 2,433,207.00 | 0.00 | 0.00 | 0.00 | 7,177,550.59 | 6,971,656.83 | 48.12% |
| 105018楚雄市机关幼儿园 | 7,998,833.19 | 4,442,851.92 | 3,133,843.42 | 1,888,366.32 | 2,554,485.60 | 0.00 | 0.00 | 0.00 | 4,442,851.92 | 3,133,843.42 | 55.54% |
| 131004楚雄市妇幼保健计划生育服务中心 | 31,104,120.35 | 15,405,485.38 | 15,030,746.53 | 9,449,415.78 | 5,956,069.60 | 0.00 | 0.00 | 0.00 | 15,405,485.38 | 15,030,746.53 | 49.53% |
| 131005楚雄市疾病预防控制中心 | 22,976,126.04 | 13,009,227.98 | 8,411,597.77 | 5,850,277.59 | 6,876,362.78 | 0.00 | 0.00 | 282,587.61 | 13,009,227.98 | 8,411,597.77 | 56.62% |
| 201004楚雄市工人文化宫 | 2,219,949.33 | 1,502,934.85 | 705,982.48 | 748,769.85 | 754,165.00 | 0.00 | 0.00 | 0.00 | 1,502,934.85 | 705,982.48 | 67.70% |
| 105001楚雄市教育体育局 | 166,296,370.27 | 26,030,198.06 | 137,037,067.86 | 20,973,920.06 | 5,056,278.00 | 0.00 | 0.00 | 0.00 | 26,030,198.06 | 137,037,067.86 | 15.65% |
| 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 | 55,399,220.67 | 34,510,672.81 | 20,888,547.86 | 0.00 | 0.00 | 0.00 | 34,510,672.81 | 0.00 | 34,510,672.81 | 20,888,547.86 | 62.29% |
| 120001楚雄市住房和城乡建设局 | 1,068,175,021.58 | 496,605,833.70 | 570,547,420.59 | 487,581,669.70 | 9,024,164.00 | 0.00 | 0.00 | 0.00 | 496,605,833.70 | 570,547,420.59 | 46.49% |
| 118006楚雄市殡仪馆 | 15,629,631.28 | 2,815,205.28 | 12,703,776.08 | 296,682.66 | 591,826.00 | 0.00 | 0.00 | 1,926,696.62 | 2,815,205.28 | 12,703,776.08 | 18.01% |
| 105010楚雄市职业高级中学 | 45,056,998.98 | 23,437,483.00 | 19,718,798.83 | 13,370,561.34 | 10,066,921.66 | 0.00 | 0.00 | 0.00 | 23,437,483.00 | 19,718,798.83 | 52.02% |
| 283001楚雄市工商业联合会 | 2,070,646.79 | 1,331,945.58 | 601,444.48 | 451,606.58 | 880,339.00 | 0.00 | 0.00 | 0.00 | 1,331,945.58 | 601,444.48 | 64.33% |
| 292001楚雄市信访局 | 4,289,866.86 | 2,603,903.22 | 1,191,189.64 | 905,426.22 | 1,698,477.00 | 0.00 | 0.00 | 0.00 | 2,603,903.22 | 1,191,189.64 | 60.70% |
| 102001楚雄市发展和改革局 | 26,067,768.83 | 14,833,876.63 | 6,745,917.68 | 10,129,565.63 | 4,704,311.00 | 0.00 | 0.00 | 0.00 | 14,833,876.63 | 6,745,917.68 | 56.91% |
| 125011楚雄市农机安全监理站 | 1,666,122.20 | 794,912.90 | 849,126.30 | 223,815.90 | 571,097.00 | 0.00 | 0.00 | 0.00 | 794,912.90 | 849,126.30 | 47.71% |
| 414001云南省楚雄市公安局交通警察大队 | 47,260,949.37 | 24,779,583.51 | 21,727,487.62 | 12,993,374.69 | 10,441,993.50 | 0.00 | 0.00 | 1,344,215.32 | 24,779,583.51 | 21,727,487.62 | 52.43% |
| 131016楚雄市大地基乡卫生院 | 7,552,510.97 | 4,364,961.11 | 3,012,484.18 | 4,364,961.11 | 0.00 | 0.00 | 0.00 | 0.00 | 4,364,961.11 | 3,012,484.18 | 57.79% |
| 131014楚雄市紫溪镇卫生院 | 7,089,419.22 | 3,609,234.48 | 3,107,814.74 | 3,609,234.48 | 0.00 | 0.00 | 0.00 | 0.00 | 3,609,234.48 | 3,107,814.74 | 50.91% |
| 131015楚雄市新村镇卫生院 | 9,083,670.57 | 4,451,105.98 | 4,219,190.99 | 4,451,105.98 | 0.00 | 0.00 | 0.00 | 0.00 | 4,451,105.98 | 4,219,190.99 | 49.00% |
| 131020楚雄市鹿城镇卫生院 | 18,510,075.03 | 9,501,693.35 | 8,503,362.96 | 9,501,693.35 | 0.00 | 0.00 | 0.00 | 0.00 | 9,501,693.35 | 8,503,362.96 | 51.33% |
| 131022楚雄市八角镇卫生院 | 7,946,770.82 | 4,461,849.62 | 3,227,834.78 | 4,461,849.62 | 0.00 | 0.00 | 0.00 | 0.00 | 4,461,849.62 | 3,227,834.78 | 56.15% |
| 105009云南省楚雄北浦中学 | 52,837,261.83 | 30,813,305.60 | 21,614,870.40 | 9,944,058.60 | 20,869,247.00 | 0.00 | 0.00 | 0.00 | 30,813,305.60 | 21,614,870.40 | 58.32% |
| 125008楚雄市农村经济经营管理站 | 8,054,732.66 | 1,347,075.30 | 5,791,929.95 | 681,841.30 | 665,734.00 | 0.00 | 0.00 | 0.00 | 1,347,575.30 | 5,791,929.95 | 16.73% |
| 105033楚雄市三街镇中心小学 | 25,445,331.66 | 15,266,386.36 | 9,805,320.04 | 6,572,984.36 | 8,693,402.00 | 0.00 | 0.00 | 0.00 | 15,266,386.36 | 9,805,320.04 | 60.00% |
| 125010楚雄市植保植检站 | 5,337,776.68 | 3,467,473.48 | 1,416,405.48 | 1,835,062.48 | 1,632,411.00 | 0.00 | 0.00 | 0.00 | 3,467,473.48 | 1,416,405.48 | 64.96% |
| 189002楚雄市融媒体中心 | 12,203,205.03 | 7,172,788.65 | 4,829,585.44 | 3,159,420.55 | 4,013,368.10 | 0.00 | 0.00 | 0.00 | 7,172,788.65 | 4,829,585.44 | 58.78% |
| 131018楚雄市西舍路镇卫生院 | 10,751,743.24 | 5,167,168.77 | 4,994,336.97 | 5,167,168.77 | 0.00 | 0.00 | 0.00 | 0.00 | 5,167,168.77 | 4,994,336.97 | 48.06% |
| 105023楚雄市紫溪镇中心小学 | 19,709,549.81 | 12,159,953.22 | 7,335,614.43 | 4,594,155.22 | 7,565,798.00 | 0.00 | 0.00 | 0.00 | 12,159,953.22 | 7,335,614.43 | 61.70% |
| 354001楚雄市公安局森林警察大队 | 8,302,637.30 | 6,315,760.30 | 1,915,440.00 | 2,501,467.30 | 3,814,293.00 | 0.00 | 0.00 | 0.00 | 6,315,760.30 | 1,915,440.00 | 76.07% |
| 105031楚雄市苍岭镇中心小学 | 29,400,866.46 | 18,587,627.69 | 9,993,271.19 | 7,641,816.69 | 10,945,811.00 | 0.00 | 0.00 | 0.00 | 18,587,627.69 | 9,993,271.19 | 63.22% |
| 125007楚雄市农业行政综合执法大队 | 5,216,062.59 | 969,279.36 | 4,232,960.75 | 420,126.36 | 549,153.00 | 0.00 | 0.00 | 0.00 | 969,279.36 | 4,232,960.75 | 18.58% |
| 113001楚雄市司法局 | 19,798,472.55 | 13,329,655.79 | 5,826,968.90 | 5,686,147.54 | 7,643,508.25 | 0.00 | 0.00 | 0.00 | 13,329,655.79 | 5,826,968.90 | 67.33% |
| 105052楚雄市灵秀小学 | 11,999,486.62 | 7,431,477.56 | 4,552,759.06 | 2,681,259.96 | 4,750,217.60 | 0.00 | 0.00 | 0.00 | 7,431,477.56 | 4,552,759.06 | 61.93% |
| 532302000经济开发区 | 145,481,406.30 | 0.00 | 145,481,406.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145,481,406.30 | 0.00% |
| 105043楚雄市大地基乡中心小学 | 14,577,274.54 | 8,325,764.31 | 5,665,153.21 | 3,103,666.31 | 5,222,098.00 | 0.00 | 0.00 | 0.00 | 8,325,764.31 | 5,665,153.21 | 57.11% |
| 201001楚雄市总工会 | 4,988,413.88 | 3,416,075.65 | 1,558,398.43 | 2,089,422.65 | 1,326,653.00 | 0.00 | 0.00 | 0.00 | 3,416,075.65 | 1,558,398.43 | 68.48% |
| 131023楚雄市树苴乡卫生院 | 8,934,808.28 | 4,651,159.92 | 3,981,967.72 | 4,651,159.92 | 0.00 | 0.00 | 0.00 | 0.00 | 4,651,159.92 | 3,981,967.72 | 52.06% |
| 129001楚雄市文化和旅游局 | 12,263,675.85 | 5,545,848.53 | 6,618,438.68 | 3,146,918.53 | 2,398,930.00 | 0.00 | 0.00 | 0.00 | 5,545,848.53 | 6,618,438.68 | 45.22% |
| 105032楚雄市三街镇初级中学 | 13,252,014.69 | 8,126,643.65 | 4,807,681.04 | 3,270,921.65 | 4,855,722.00 | 0.00 | 0.00 | 0.00 | 8,126,643.65 | 4,807,681.04 | 61.32% |
| 128001楚雄市商务局 | 97,751,672.51 | 34,033,793.68 | 57,259,862.09 | 31,778,150.68 | 2,255,643.00 | 0.00 | 0.00 | 0.00 | 34,033,793.68 | 57,259,862.09 | 34.82% |
| 129009楚雄市文物管理所 | 1,898,710.00 | 544,395.36 | 996,527.83 | 168,611.36 | 375,784.00 | 0.00 | 0.00 | 0.00 | 544,395.36 | 996,527.83 | 28.67% |
| 126004楚雄市龙川江河道管理所 | 3,302,088.02 | 2,051,089.26 | 1,250,998.76 | 1,261,218.26 | 789,871.00 | 0.00 | 0.00 | 0.00 | 2,051,089.26 | 1,250,998.76 | 62.11% |
| 108001楚雄市民族宗教事务局 | 9,434,347.54 | 4,107,923.04 | 5,182,376.50 | 3,005,148.04 | 1,102,775.00 | 0.00 | 0.00 | 0.00 | 4,107,923.04 | 5,182,376.50 | 43.54% |
| 118005楚雄市社会福利院 | 767,374.27 | 381,571.40 | 344,700.09 | 222,379.04 | 159,192.36 | 0.00 | 0.00 | 0.00 | 381,571.40 | 344,700.09 | 49.72% |
| 120004楚雄市园林服务中心 | 11,944,337.24 | 7,750,956.00 | 3,729,675.42 | 5,078,628.05 | 2,672,327.95 | 0.00 | 0.00 | 0.00 | 7,750,956.00 | 3,729,675.42 | 64.89% |
| 124001楚雄市工业信息化科学技术局 | 171,055,879.79 | 61,279,076.69 | 109,488,045.56 | 58,187,937.89 | 3,091,138.80 | 0.00 | 0.00 | 0.00 | 61,279,076.69 | 109,488,045.56 | 35.82% |
| 360001楚雄市政务服务管理局 | 14,671,567.40 | 7,900,704.89 | 5,837,040.91 | 3,068,373.89 | 4,832,331.00 | 0.00 | 0.00 | 0.00 | 7,900,704.89 | 5,837,040.91 | 53.85% |
| 990025国库科专户 | 469,921,031.65 | 431,071,677.40 | 38,849,354.25 | 0.00 | 0.00 | 0.00 | 431,071,677.40 | 0.00 | 431,071,677.40 | 38,849,354.25 | 91.73% |
| 105042楚雄市大地基乡初级中学 | 6,801,112.55 | 4,213,551.23 | 2,499,988.32 | 1,567,347.23 | 2,646,204.00 | 0.00 | 0.00 | 0.00 | 4,213,551.23 | 2,499,988.32 | 61.95% |
| 105016楚雄市鹿城幼儿园 | 15,496,720.65 | 8,545,628.63 | 6,303,040.56 | 3,973,689.43 | 4,571,939.20 | 0.00 | 0.00 | 0.00 | 8,545,628.63 | 6,303,040.56 | 55.14% |
| 105014楚雄市环城小学 | 17,717,228.79 | 11,215,166.42 | 5,799,027.84 | 3,708,623.42 | 7,506,543.00 | 0.00 | 0.00 | 0.00 | 11,215,166.42 | 5,799,027.84 | 63.30% |
| 105012楚雄市鹿城小学 | 47,013,198.12 | 30,272,417.51 | 14,196,361.11 | 11,464,989.51 | 18,807,428.00 | 0.00 | 0.00 | 0.00 | 30,272,417.51 | 14,196,361.11 | 64.39% |
| 123005楚雄市地方公路管理段 | 36,446,968.99 | 4,642,385.45 | 31,694,738.30 | 3,104,632.45 | 1,537,753.00 | 0.00 | 0.00 | 0.00 | 4,642,385.45 | 31,694,738.30 | 12.74% |
| 105013楚雄市北城小学 | 31,001,749.96 | 19,528,487.10 | 11,348,975.86 | 7,243,374.10 | 12,285,113.00 | 0.00 | 0.00 | 0.00 | 19,528,487.10 | 11,348,975.86 | 62.99% |
| 999188楚雄州生态环境局楚雄市分局 | 5,650,000.00 | 1,360,000.00 | 4,290,000.00 | 0.00 | 0.00 | 0.00 | 1,360,000.00 | 0.00 | 1,360,000.00 | 4,290,000.00 | 24.07% |
| 105049楚雄市新苗幼儿园 | 6,078,495.71 | 2,865,412.40 | 3,015,785.89 | 1,265,628.40 | 1,599,784.00 | 0.00 | 0.00 | 0.00 | 2,865,412.40 | 3,015,785.89 | 47.14% |
| 129005楚雄市民族文化演艺有限公司 | 3,956,422.62 | 3,185,336.62 | 763,957.00 | 3,185,336.62 | 0.00 | 0.00 | 0.00 | 0.00 | 3,185,336.62 | 763,957.00 | 80.51% |
| 131009楚雄市中医院 | 39,565,584.40 | 10,928,977.26 | 28,482,691.14 | 10,928,977.26 | 0.00 | 0.00 | 0.00 | 0.00 | 10,928,977.26 | 28,482,691.14 | 27.62% |
| 206001云南省楚雄市文学艺术界联合会 | 1,501,447.96 | 1,000,470.31 | 439,500.40 | 268,477.31 | 731,993.00 | 0.00 | 0.00 | 0.00 | 1,000,470.31 | 439,500.40 | 66.63% |
| 253001楚雄市纪律检查委员会市监察委员会 | 29,252,061.01 | 20,282,093.53 | 7,603,334.53 | 6,909,918.03 | 13,372,175.50 | 0.00 | 0.00 | 0.00 | 20,282,093.53 | 7,603,334.53 | 69.34% |
| 126011楚雄市楚双水库管理所 | 953,623.94 | 386,143.60 | 567,480.34 | 386,143.60 | 0.00 | 0.00 | 0.00 | 0.00 | 386,143.60 | 567,480.34 | 40.49% |
| 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 | 3,221,772.10 | 1,391,267.33 | 1,772,426.42 | 452,182.33 | 939,085.00 | 0.00 | 0.00 | 0.00 | 1,391,267.33 | 1,772,426.42 | 43.18% |
| 355001楚雄市消防救援大队 | 13,255,408.40 | 5,845,221.40 | 7,410,187.00 | 0.00 | 0.00 | 0.00 | 5,845,221.40 | 0.00 | 5,845,221.40 | 7,410,187.00 | 44.10% |
| 201005楚雄市职工服务中心 | 1,290,845.43 | 854,828.44 | 433,016.99 | 228,086.44 | 626,742.00 | 0.00 | 0.00 | 0.00 | 854,828.44 | 433,016.99 | 66.22% |
| 999012楚雄州企业退休人员管理中心 | 1,066,000.00 | 1,066,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,066,000.00 | 0.00 | 1,066,000.00 | 0.00 | 100.00% |
| 190001中共楚雄市委统战部 | 4,311,158.20 | 2,532,904.82 | 1,594,544.69 | 1,075,947.82 | 1,456,957.00 | 0.00 | 0.00 | 0.00 | 2,532,904.82 | 1,594,544.69 | 58.75% |
| 351004楚雄市军队干休所 | 9,650,124.80 | 7,765,521.92 | 1,431,656.12 | 7,465,629.92 | 299,892.00 | 0.00 | 0.00 | 0.00 | 7,765,521.92 | 1,431,656.12 | 80.47% |
| 999186楚雄市交通投资开发有限责任公司 | 203,116,550.00 | 203,116,550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 203,116,550.00 | 0.00 | 203,116,550.00 | 0.00 | 100.00% |
| 532300000楚雄州本级 | 2,440,266,813.01 | 2,438,512,625.07 | 1,754,187.94 | 0.00 | 0.00 | 0.00 | 2,438,512,625.07 | 0.00 | 2,438,512,625.07 | 1,754,187.94 | 99.93% |
| 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 | 1,176,333.16 | 965,068.84 | 1,176,333.16 | 0.00 | 0.00 | 0.00 | 0.00 | 1,176,333.16 | 965,068.84 | 54.93% |
| 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 | 2,800,000.00 | 750,000.00 | 0.00 | 0.00 | 0.00 | 2,800,000.00 | 0.00 | 2,800,000.00 | 750,000.00 | 78.87% |
| 204001楚雄市人民法院 | 3,470,224.06 | 2,657,949.80 | 812,274.26 | 0.00 | 0.00 | 0.00 | 2,657,949.80 | 0.00 | 2,657,949.80 | 812,274.26 | 76.59% |
| 203001楚雄市人民检察院 | 1,110,061.01 | 912,907.45 | 197,153.56 | 0.00 | 0.00 | 0.00 | 912,907.45 | 0.00 | 912,907.45 | 197,153.56 | 82.24% |
| 105057楚雄实验中学附属学校 | 964,753.31 | 484,131.68 | 479,661.63 | 484,131.68 | 0.00 | 0.00 | 0.00 | 0.00 | 484,131.68 | 479,661.63 | 50.18% |
| 126012楚雄市殷家箐水库管理处 | 1,075,259.32 | 318,758.46 | 756,500.86 | 318,758.46 | 0.00 | 0.00 | 0.00 | 0.00 | 318,758.46 | 756,500.86 | 29.64% |
| 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 | 1,290,000.00 | 480,000.00 | 810,000.00 | 0.00 | 0.00 | 0.00 | 480,000.00 | 0.00 | 480,000.00 | 810,000.00 | 37.21% |
| 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 | 574,672.00 | 150,000.00 | 626,436.86 | 150,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,000.00 | 393,936.86 | 26.10% |
| 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 | 0.00 | 162,564.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,564.97 | 0.00% |
| 999016楚雄州融资担保有限责任公司 | 326,600.00 | 326,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326,600.00 | 0.00 | 326,600.00 | 0.00 | 100.00% |
| 999199楚雄州交通投资开发有限责任公司 | 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% |
| 999021交通银行股份有限公司楚雄分行 | 52,122.82 | 52,122.82 | 0.00 | 0.00 | 0.00 | 0.00 | 52,122.82 | 0.00 | 52,122.82 | 0.00 | 100.00% |
| 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 | 179,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179,340.00 | 0.00 | 179,340.00 | 0.00 | 100.00% |
| 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 | 154,405.84 | 0.00 | 0.00 | 0.00 | 0.00 | 154,405.84 | 0.00 | 154,405.84 | 0.00 | 100.00% |
| 999126富滇银行股份有限公司楚雄分行 | 57,656.26 | 57,656.26 | 0.00 | 0.00 | 0.00 | 0.00 | 57,656.26 | 0.00 | 57,656.26 | 0.00 | 100.00% |
| 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% |
| 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
