楚雄市2023年2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 | 3,649,131,608.44 | 905,545,680.49 | 2,533,311,499.51 | 372,424,982.37 | 155,229,693.80 | 0.00 | 376,020,497.54 | 1,826,828.78 | 905,502,002.49 | 2,704,176,437.41 | 24.81% |
| 581033楚雄市树苴乡财政所 | 21,056,097.48 | 3,940,882.09 | 16,851,885.65 | 2,963,796.09 | 977,086.00 | 0.00 | 0.00 | 0.00 | 3,940,882.09 | 17,037,889.65 | 18.72% |
| 575037楚雄市吕合镇财政所 | 29,115,548.67 | 3,133,952.61 | 23,705,156.56 | 1,881,138.61 | 1,252,814.00 | 0.00 | 0.00 | 0.00 | 3,133,952.61 | 23,930,444.56 | 10.76% |
| 571033楚雄市鹿城镇财政所 | 57,319,794.59 | 10,253,184.91 | 46,811,909.68 | 7,971,671.91 | 2,281,513.00 | 0.00 | 0.00 | 0.00 | 10,253,184.91 | 47,047,409.68 | 17.89% |
| 576033楚雄市紫溪镇财政所 | 31,553,039.05 | 3,028,011.91 | 27,849,629.14 | 1,653,579.91 | 1,355,232.00 | 0.00 | 0.00 | 0.00 | 3,008,811.91 | 28,521,629.14 | 9.54% |
| 577033楚雄市新村镇财政所 | 22,730,606.58 | 4,789,337.36 | 17,431,997.41 | 3,675,379.36 | 1,113,958.00 | 0.00 | 0.00 | 0.00 | 4,789,337.36 | 17,529,081.41 | 21.07% |
| 121001楚雄市自然资源局 | 36,081,366.70 | 8,840,031.90 | 20,176,909.18 | 6,751,211.90 | 2,088,820.00 | 0.00 | 0.00 | 0.00 | 8,840,031.90 | 27,178,523.18 | 24.50% |
| 124001楚雄市工业信息化科学技术局 | 32,620,168.14 | 19,733,707.66 | 12,086,460.48 | 19,151,182.06 | 582,525.60 | 0.00 | 0.00 | 0.00 | 19,733,707.66 | 12,886,460.48 | 60.50% |
| 123005楚雄市地方公路管理段 | 6,579,435.86 | 1,031,843.55 | 5,547,592.31 | 731,937.55 | 299,906.00 | 0.00 | 0.00 | 0.00 | 1,031,843.55 | 5,547,592.31 | 15.68% |
| 105001楚雄市教育体育局 | 15,778,280.12 | 3,958,161.87 | 11,811,795.01 | 2,260,361.87 | 947,800.00 | 0.00 | 0.00 | 750,000.00 | 3,958,161.87 | 11,811,795.01 | 25.09% |
| 184001楚雄市供销社 | 4,345,275.16 | 542,618.38 | 3,802,350.78 | 152,818.38 | 389,800.00 | 0.00 | 0.00 | 0.00 | 542,618.38 | 3,802,350.78 | 12.49% |
| 141001楚雄市气象局 | 2,974,849.25 | 481,180.00 | 2,493,669.25 | 0.00 | 0.00 | 0.00 | 481,180.00 | 0.00 | 481,180.00 | 2,493,669.25 | 16.17% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,067,084.00 | 196,214.00 | 1,870,870.00 | 0.00 | 196,214.00 | 0.00 | 0.00 | 0.00 | 196,214.00 | 1,870,870.00 | 9.49% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 540,032.00 | 6,172,404.72 | 0.00 | 0.00 | 0.00 | 540,032.00 | 0.00 | 540,032.00 | 6,172,404.72 | 8.05% |
| 131012楚雄市苍岭镇卫生院 | 4,786,519.92 | 753,313.54 | 3,968,186.22 | 753,313.54 | 0.00 | 0.00 | 0.00 | 0.00 | 753,313.54 | 3,968,186.22 | 15.74% |
| 131013楚雄市吕合镇卫生院 | 4,091,435.26 | 608,117.26 | 3,483,318.00 | 608,117.26 | 0.00 | 0.00 | 0.00 | 0.00 | 608,117.26 | 3,483,318.00 | 14.86% |
| 131015楚雄市新村镇卫生院 | 3,503,273.69 | 507,634.14 | 2,934,207.27 | 507,634.14 | 0.00 | 0.00 | 0.00 | 0.00 | 507,634.14 | 2,934,207.27 | 14.49% |
| 105017楚雄市西城幼儿园 | 4,948,093.25 | 616,560.44 | 3,883,947.69 | 194,446.44 | 422,114.00 | 0.00 | 0.00 | 0.00 | 616,560.44 | 3,883,947.69 | 12.46% |
| 126004楚雄市龙川江河道管理所 | 2,816,005.81 | 198,473.92 | 2,542,531.89 | 59,695.92 | 138,778.00 | 0.00 | 0.00 | 0.00 | 198,473.92 | 2,617,531.89 | 7.05% |
| 131005楚雄市疾病预防控制中心 | 13,030,271.39 | 1,653,463.02 | 11,244,947.67 | 492,586.02 | 1,160,877.00 | 0.00 | 0.00 | 0.00 | 1,653,463.02 | 11,244,947.67 | 12.69% |
| 129001楚雄市文化和旅游局 | 5,629,744.78 | 478,141.54 | 5,145,740.72 | 97,683.54 | 380,458.00 | 0.00 | 0.00 | 0.00 | 478,141.54 | 5,145,740.72 | 8.49% |
| 129006楚雄市文化馆 | 2,586,844.77 | 348,485.22 | 1,988,851.63 | 168,453.22 | 180,032.00 | 0.00 | 0.00 | 0.00 | 348,485.22 | 1,988,851.63 | 13.47% |
| 125012中央农业广播电视学校楚雄市分校 | 1,981,161.00 | 248,018.52 | 1,733,142.48 | 55,191.52 | 192,827.00 | 0.00 | 0.00 | 0.00 | 248,018.52 | 1,733,142.48 | 12.52% |
| 125013楚雄市农业机械推广站 | 11,583,108.51 | 86,389.92 | 11,496,718.59 | 20,935.92 | 65,454.00 | 0.00 | 0.00 | 0.00 | 86,389.92 | 11,496,718.59 | 0.75% |
| 121004楚雄市土地收购储备中心 | 41,134,842.34 | 40,564,120.28 | 570,722.06 | 40,518,404.28 | 45,716.00 | 0.00 | 0.00 | 0.00 | 40,564,120.28 | 570,722.06 | 98.61% |
| 131010楚雄市东瓜镇卫生院 | 6,781,529.85 | 943,998.88 | 5,837,530.97 | 943,998.88 | 0.00 | 0.00 | 0.00 | 0.00 | 943,998.88 | 5,837,530.97 | 13.92% |
| 113001楚雄市司法局 | 15,744,866.89 | 2,151,118.46 | 13,421,727.15 | 738,200.46 | 1,412,918.00 | 0.00 | 0.00 | 0.00 | 2,151,118.46 | 13,421,727.15 | 13.66% |
| 111001楚雄市公安局 | 134,218,583.11 | 19,839,231.66 | 114,379,351.45 | 9,534,871.06 | 10,304,360.60 | 0.00 | 0.00 | 0.00 | 19,839,231.66 | 114,379,351.45 | 14.78% |
| 131004楚雄市妇幼保健计划生育服务中心 | 13,626,956.37 | 1,754,822.74 | 11,872,133.63 | 661,008.54 | 1,093,814.20 | 0.00 | 0.00 | 0.00 | 1,754,822.74 | 11,872,133.63 | 12.88% |
| 105016楚雄市鹿城幼儿园 | 9,986,761.73 | 1,356,115.77 | 8,630,645.96 | 526,413.77 | 829,702.00 | 0.00 | 0.00 | 0.00 | 1,356,115.77 | 8,630,645.96 | 13.58% |
| 129009楚雄市文物管理所 | 666,256.20 | 80,953.88 | 585,302.32 | 12,949.88 | 68,004.00 | 0.00 | 0.00 | 0.00 | 80,953.88 | 585,302.32 | 12.15% |
| 129007楚雄市图书馆 | 1,638,650.74 | 222,594.06 | 1,257,708.15 | 80,014.06 | 142,580.00 | 0.00 | 0.00 | 0.00 | 222,594.06 | 1,257,708.15 | 13.58% |
| 125011楚雄市农机安全监理站 | 1,405,679.02 | 161,462.40 | 1,241,616.62 | 20,628.40 | 140,834.00 | 0.00 | 0.00 | 0.00 | 161,462.40 | 1,241,616.62 | 11.49% |
| 126001楚雄市水务局 | 67,198,999.63 | 3,951,478.47 | 62,247,521.16 | 2,844,955.07 | 1,106,523.40 | 0.00 | 0.00 | 0.00 | 3,951,478.47 | 63,247,521.16 | 5.88% |
| 292001楚雄市信访局 | 3,365,305.88 | 695,365.86 | 2,669,940.02 | 381,001.86 | 314,364.00 | 0.00 | 0.00 | 0.00 | 695,365.86 | 2,669,940.02 | 20.66% |
| 102001楚雄市发展和改革局 | 12,434,017.97 | 3,252,701.16 | 9,177,356.81 | 2,321,848.16 | 930,853.00 | 0.00 | 0.00 | 0.00 | 3,252,701.16 | 9,177,356.81 | 26.16% |
| 142001楚雄市机关事务服务中心 | 5,498,304.67 | 531,096.44 | 4,467,208.23 | 281,688.46 | 249,407.98 | 0.00 | 0.00 | 0.00 | 531,096.44 | 4,967,208.23 | 9.66% |
| 105051楚雄市北路幼儿园 | 3,147,298.61 | 446,587.38 | 2,295,003.17 | 123,675.38 | 322,912.00 | 0.00 | 0.00 | 0.00 | 446,587.38 | 2,295,003.17 | 14.19% |
| 580033楚雄市八角镇财政所 | 20,986,501.45 | 2,313,791.41 | 18,249,938.01 | 1,178,466.41 | 1,135,325.00 | 0.00 | 0.00 | 0.00 | 2,313,791.41 | 18,406,938.01 | 11.03% |
| 204001楚雄市人民法院 | 2,995,731.31 | 196,020.00 | 2,799,711.31 | 0.00 | 0.00 | 0.00 | 196,020.00 | 0.00 | 196,020.00 | 2,799,711.31 | 6.54% |
| 101001楚雄市人民政府办公室 | 11,231,091.18 | 1,294,923.25 | 9,896,167.93 | 206,077.25 | 1,088,846.00 | 0.00 | 0.00 | 0.00 | 1,294,923.25 | 9,921,167.93 | 11.53% |
| 123001楚雄市交通运输局 | 31,854,986.17 | 13,694,340.87 | 18,160,645.30 | 13,212,505.87 | 481,835.00 | 0.00 | 0.00 | 0.00 | 13,694,340.87 | 18,160,645.30 | 42.99% |
| 131011楚雄市子午镇卫生院 | 5,679,002.10 | 831,929.19 | 4,847,072.91 | 831,929.19 | 0.00 | 0.00 | 0.00 | 0.00 | 831,929.19 | 4,847,072.91 | 14.65% |
| 131007楚雄市爱国卫生运动委员办公室会 | 2,328,266.40 | 285,926.94 | 2,042,339.46 | 56,960.94 | 228,966.00 | 0.00 | 0.00 | 0.00 | 285,926.94 | 2,042,339.46 | 12.28% |
| 131014楚雄市紫溪镇卫生院 | 3,317,968.33 | 477,403.64 | 2,840,564.69 | 477,403.64 | 0.00 | 0.00 | 0.00 | 0.00 | 477,403.64 | 2,840,564.69 | 14.39% |
| 131001楚雄市卫生健康局 | 24,803,315.84 | 5,783,916.63 | 19,019,219.21 | 5,194,166.63 | 589,750.00 | 0.00 | 0.00 | 0.00 | 5,783,916.63 | 19,019,219.21 | 23.32% |
| 131006楚雄市卫生健康综合监督执法局 | 4,038,028.74 | 603,959.54 | 3,413,057.36 | 213,333.54 | 390,626.00 | 0.00 | 0.00 | 0.00 | 603,959.54 | 3,413,057.36 | 14.96% |
| 203001楚雄市人民检察院 | 873,011.78 | 134,880.00 | 738,131.78 | 0.00 | 0.00 | 0.00 | 134,880.00 | 0.00 | 134,880.00 | 738,131.78 | 15.45% |
| 574033楚雄市苍岭镇财政所 | 25,205,349.56 | 3,927,208.20 | 20,303,705.06 | 2,457,270.20 | 1,469,938.00 | 0.00 | 0.00 | 0.00 | 3,927,208.20 | 20,896,465.06 | 15.58% |
| 703001楚雄市开发投资有限公司 | 10,900,000.00 | 10,000,000.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | 900,000.00 | 91.74% |
| 105050楚雄东城幼儿园 | 5,470,975.96 | 895,777.02 | 4,560,525.54 | 324,609.02 | 571,168.00 | 0.00 | 0.00 | 0.00 | 895,777.02 | 4,560,525.54 | 16.37% |
| 105018楚雄市机关幼儿园 | 5,429,560.58 | 742,323.72 | 4,565,643.58 | 257,931.52 | 484,392.20 | 0.00 | 0.00 | 0.00 | 742,323.72 | 4,565,643.58 | 13.67% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,455,701.26 | 1,457,352.47 | 10,636,693.43 | 243,551.87 | 1,213,800.60 | 0.00 | 0.00 | 0.00 | 1,457,352.47 | 10,646,693.43 | 11.70% |
| 582033楚雄市三街镇财政所 | 24,959,435.33 | 3,899,809.92 | 20,968,425.41 | 2,703,717.92 | 1,196,092.00 | 0.00 | 0.00 | 0.00 | 3,899,809.92 | 20,968,425.41 | 15.62% |
| 532300000楚雄州本级 | 10,818,766.30 | 10,684,046.87 | 0.00 | 0.00 | 0.00 | 0.00 | 10,684,046.87 | 0.00 | 10,684,046.87 | 134,719.43 | 98.75% |
| 125001楚雄市农业农村局 | 132,529,752.49 | 46,718,565.45 | 60,590,758.04 | 45,930,407.85 | 788,157.60 | 0.00 | 0.00 | 0.00 | 46,718,565.45 | 70,540,758.04 | 35.25% |
| 579033楚雄市中山镇财政所 | 24,115,570.77 | 3,663,375.24 | 20,085,181.73 | 2,412,233.24 | 1,251,142.00 | 0.00 | 0.00 | 0.00 | 3,663,375.24 | 20,085,181.73 | 15.19% |
| 143001楚雄市统计局 | 4,909,908.89 | 602,041.05 | 4,307,717.84 | 95,577.05 | 506,464.00 | 0.00 | 0.00 | 0.00 | 602,041.05 | 4,307,717.84 | 12.26% |
| 199001楚雄市人民代表大会常务委员会 | 13,417,998.75 | 1,555,186.54 | 11,859,342.21 | 313,536.54 | 1,241,650.00 | 0.00 | 0.00 | 0.00 | 1,555,186.54 | 11,862,812.21 | 11.59% |
| 118001楚雄市民政局 | 64,963,288.98 | 12,996,323.44 | 51,991,443.54 | 12,382,027.84 | 589,817.60 | 0.00 | 0.00 | 0.00 | 12,971,845.44 | 51,991,443.54 | 19.97% |
| 573033楚雄市子午镇财政所 | 43,473,582.53 | 7,521,476.48 | 35,657,358.05 | 5,903,990.48 | 1,617,486.00 | 0.00 | 0.00 | 0.00 | 7,521,476.48 | 35,907,358.05 | 17.30% |
| 584033楚雄市大过口乡财政所 | 23,866,988.55 | 3,739,477.65 | 19,794,208.61 | 2,553,737.65 | 1,185,740.00 | 0.00 | 0.00 | 0.00 | 3,739,477.65 | 19,939,352.61 | 15.67% |
| 583033楚雄市西舍路镇财政所 | 26,173,834.02 | 4,369,163.09 | 20,814,361.58 | 3,255,007.09 | 1,114,156.00 | 0.00 | 0.00 | 0.00 | 4,369,163.09 | 21,141,062.58 | 16.69% |
| 108001楚雄市民族宗教事务局 | 3,319,665.99 | 625,568.04 | 2,656,425.67 | 392,258.04 | 233,310.00 | 0.00 | 0.00 | 0.00 | 625,568.04 | 2,663,306.59 | 18.84% |
| 192001中国共产主义青年团楚雄市委员会 | 1,372,387.26 | 272,279.48 | 1,100,107.78 | 175,233.98 | 97,045.50 | 0.00 | 0.00 | 0.00 | 272,279.48 | 1,100,107.78 | 19.84% |
| 128001楚雄市商务局 | 9,673,157.10 | 6,206,938.40 | 3,466,218.70 | 5,782,082.40 | 424,856.00 | 0.00 | 0.00 | 0.00 | 6,206,938.40 | 3,466,218.70 | 64.17% |
| 129005楚雄市文化艺术团 | 6,123,821.51 | 838.07 | 3,853,403.44 | 838.07 | 0.00 | 0.00 | 0.00 | 0.00 | 838.07 | 6,122,983.44 | 0.01% |
| 169001楚雄市林业和草原局 | 75,232,161.07 | 36,550,374.86 | 32,035,435.21 | 35,252,199.86 | 1,298,175.00 | 0.00 | 0.00 | 0.00 | 36,550,374.86 | 38,666,235.21 | 48.58% |
| 125006楚雄市经济作物服务中心 | 7,485,321.71 | 1,490,256.59 | 5,991,931.12 | 890,825.59 | 599,431.00 | 0.00 | 0.00 | 0.00 | 1,490,256.59 | 5,991,931.12 | 19.91% |
| 125004楚雄市动物疫病预防控制中心 | 10,241,952.01 | 961,236.93 | 9,237,378.61 | 376,273.93 | 584,963.00 | 0.00 | 0.00 | 0.00 | 961,236.93 | 9,237,378.61 | 9.39% |
| 414001云南省楚雄市公安局交通警察大队 | 28,793,350.40 | 4,302,398.08 | 24,264,716.96 | 2,334,971.08 | 1,967,427.00 | 0.00 | 0.00 | 0.00 | 4,302,398.08 | 24,264,716.96 | 14.94% |
| 572033楚雄市东华镇财政所 | 31,967,008.84 | 5,066,380.10 | 26,233,626.75 | 3,386,044.10 | 1,680,336.00 | 0.00 | 0.00 | 0.00 | 5,066,380.10 | 26,794,826.75 | 15.85% |
| 201001楚雄市总工会 | 2,366,273.81 | 298,482.32 | 2,067,791.49 | 64,892.32 | 233,590.00 | 0.00 | 0.00 | 0.00 | 298,482.32 | 2,067,791.49 | 12.61% |
| 283001楚雄市工商业联合会 | 1,719,451.16 | 224,728.49 | 1,491,862.67 | 47,948.49 | 176,780.00 | 0.00 | 0.00 | 0.00 | 224,728.49 | 1,491,862.67 | 13.07% |
| 201004楚雄市工人文化宫 | 2,045,592.34 | 272,396.12 | 1,773,196.22 | 120,510.12 | 151,886.00 | 0.00 | 0.00 | 0.00 | 272,396.12 | 1,773,196.22 | 13.32% |
| 302001中国共产党楚雄市委政法委员会 | 5,393,825.15 | 625,893.88 | 4,767,931.27 | 72,323.88 | 553,570.00 | 0.00 | 0.00 | 0.00 | 625,893.88 | 4,767,931.27 | 11.60% |
| 253001楚雄市纪律检查委员会市监察委员会 | 24,938,968.43 | 3,091,098.18 | 21,648,587.83 | 485,157.18 | 2,605,941.00 | 0.00 | 0.00 | 0.00 | 3,091,098.18 | 21,648,587.83 | 12.39% |
| 207001楚雄市妇女联合会 | 1,663,183.95 | 250,764.28 | 1,367,517.97 | 53,126.28 | 197,638.00 | 0.00 | 0.00 | 0.00 | 250,764.28 | 1,367,517.97 | 15.08% |
| 105040楚雄市中山镇初级中学 | 11,837,226.09 | 1,467,358.45 | 10,187,552.12 | 285,643.05 | 1,181,715.40 | 0.00 | 0.00 | 0.00 | 1,467,358.45 | 10,188,272.12 | 12.40% |
| 105043楚雄市大地基乡中心小学 | 9,834,252.41 | 1,122,164.74 | 8,418,472.03 | 199,996.74 | 922,168.00 | 0.00 | 0.00 | 0.00 | 1,122,164.74 | 8,418,902.03 | 11.41% |
| 120001楚雄市住房和城乡建设局 | 87,303,552.29 | 26,044,562.66 | 49,166,989.63 | 24,356,932.66 | 1,687,630.00 | 0.00 | 0.00 | 0.00 | 26,044,562.66 | 61,208,989.63 | 29.83% |
| 105009云南省楚雄北浦中学 | 37,661,278.41 | 4,811,807.32 | 32,847,911.09 | 774,839.32 | 4,036,968.00 | 0.00 | 0.00 | 0.00 | 4,811,807.32 | 32,849,471.09 | 12.78% |
| 169004楚雄市国有林场 | 7,524,218.60 | 895,817.05 | 6,574,849.55 | 254,211.05 | 641,606.00 | 0.00 | 0.00 | 0.00 | 895,817.05 | 6,574,849.55 | 11.91% |
| 125008楚雄市农村经济经营管理站 | 1,172,694.46 | 158,425.50 | 1,007,748.96 | 31,957.50 | 126,468.00 | 0.00 | 0.00 | 0.00 | 158,425.50 | 1,013,148.96 | 13.51% |
| 125005楚雄市农业技术推广中心 | 5,607,677.38 | 658,935.57 | 4,948,429.01 | 180,364.57 | 478,571.00 | 0.00 | 0.00 | 0.00 | 658,935.57 | 4,948,429.01 | 11.75% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 2,975,340.17 | 328,879.37 | 2,644,460.80 | 72,333.37 | 256,546.00 | 0.00 | 0.00 | 0.00 | 328,879.37 | 2,644,460.80 | 11.05% |
| 578033楚雄市大地基乡财政所 | 21,141,158.40 | 3,565,800.45 | 17,197,357.71 | 2,543,824.45 | 1,021,976.00 | 0.00 | 0.00 | 0.00 | 3,565,800.45 | 17,421,643.71 | 16.87% |
| 285001楚雄市乡村振兴局 | 3,369,425.68 | 411,726.52 | 2,928,850.66 | 79,828.52 | 331,898.00 | 0.00 | 0.00 | 0.00 | 411,726.52 | 2,950,690.66 | 12.22% |
| 126011楚雄市楚双水库管理所 | 1,102,642.63 | 65,109.37 | 642,828.91 | 65,109.37 | 0.00 | 0.00 | 0.00 | 0.00 | 65,109.37 | 1,037,533.26 | 5.90% |
| 105030楚雄市苍岭镇初级中学 | 14,646,038.50 | 1,402,650.51 | 11,601,578.35 | 258,524.51 | 1,144,126.00 | 0.00 | 0.00 | 0.00 | 1,402,650.51 | 11,602,738.35 | 9.58% |
| 105042楚雄市大地基乡初级中学 | 4,545,096.80 | 600,279.32 | 3,927,257.48 | 97,705.32 | 502,574.00 | 0.00 | 0.00 | 0.00 | 600,279.32 | 3,928,117.48 | 13.21% |
| 126006楚雄市西静河水库管理所 | 2,616,880.55 | 220,962.08 | 1,535,210.33 | 220,962.08 | 0.00 | 0.00 | 0.00 | 0.00 | 220,962.08 | 2,395,918.47 | 8.44% |
| 125010楚雄市植保植检站 | 3,099,621.43 | 372,106.59 | 2,726,864.84 | 85,562.59 | 286,544.00 | 0.00 | 0.00 | 0.00 | 372,106.59 | 2,726,864.84 | 12.00% |
| 117001楚雄市人力资源和社会保障局 | 65,781,538.62 | 6,146,341.63 | 58,354,036.85 | 4,762,557.63 | 1,383,784.00 | 0.00 | 0.00 | 0.00 | 6,146,341.63 | 59,113,390.49 | 9.34% |
| 105015楚雄市北浦小学 | 14,703,471.62 | 1,878,245.34 | 12,825,086.28 | 341,652.34 | 1,536,593.00 | 0.00 | 0.00 | 0.00 | 1,878,245.34 | 12,825,226.28 | 12.77% |
| 129010楚雄市非物质文化遗产保护中心 | 3,600,731.69 | 3,077,262.64 | 523,433.05 | 3,012,836.64 | 64,426.00 | 0.00 | 0.00 | 0.00 | 3,077,262.64 | 523,433.05 | 85.46% |
| 105008云南楚雄龙江中学 | 32,802,826.47 | 4,586,002.68 | 28,216,823.79 | 1,473,483.68 | 3,112,519.00 | 0.00 | 0.00 | 0.00 | 4,586,002.68 | 28,216,823.79 | 13.98% |
| 105011云南省楚雄东兴中学 | 57,171,324.79 | 8,085,188.97 | 48,920,006.82 | 2,828,307.97 | 5,256,881.00 | 0.00 | 0.00 | 0.00 | 8,085,188.97 | 48,920,006.82 | 14.14% |
| 354001楚雄市公安局森林警察大队 | 7,546,664.66 | 833,709.05 | 6,710,310.61 | 133,967.05 | 699,742.00 | 0.00 | 0.00 | 0.00 | 833,709.05 | 6,710,310.61 | 11.05% |
| 301004楚雄市档案馆 | 1,515,048.89 | 189,014.10 | 1,300,415.59 | 49,270.10 | 139,744.00 | 0.00 | 0.00 | 0.00 | 189,014.10 | 1,300,415.59 | 12.48% |
| 375001楚雄市投资促进局 | 2,376,810.13 | 379,779.38 | 1,782,071.55 | 156,561.18 | 223,218.20 | 0.00 | 0.00 | 0.00 | 379,779.38 | 1,782,071.55 | 15.98% |
| 105010楚雄市职业高级中学 | 20,974,348.98 | 2,860,618.60 | 18,062,296.48 | 918,363.60 | 1,942,255.00 | 0.00 | 0.00 | 0.00 | 2,860,618.60 | 18,113,730.38 | 13.64% |
| 105007云南省楚雄金鹿中学 | 29,394,693.42 | 3,491,639.75 | 25,878,768.67 | 684,542.25 | 2,807,097.50 | 0.00 | 0.00 | 0.00 | 3,491,639.75 | 25,878,768.67 | 11.88% |
| 189002楚雄市融媒体中心 | 8,098,286.21 | 948,186.28 | 6,744,335.81 | 240,583.66 | 707,602.62 | 0.00 | 0.00 | 0.00 | 948,186.28 | 7,150,099.93 | 11.71% |
| 105004楚雄市老年体育协会办公室 | 901,599.04 | 83,769.05 | 817,829.99 | 22,505.05 | 61,264.00 | 0.00 | 0.00 | 0.00 | 83,769.05 | 817,829.99 | 9.29% |
| 105052楚雄市灵秀小学 | 8,866,527.32 | 1,170,863.56 | 7,695,663.76 | 261,060.96 | 909,802.60 | 0.00 | 0.00 | 0.00 | 1,170,863.56 | 7,695,663.76 | 13.21% |
| 105020楚雄市鹿城镇中心小学 | 26,896,042.73 | 3,311,988.03 | 23,564,991.91 | 914,335.23 | 2,397,652.80 | 0.00 | 0.00 | 0.00 | 3,311,988.03 | 23,566,721.91 | 12.31% |
| 150001楚雄市市场监督管理局 | 37,546,018.32 | 4,429,271.51 | 32,739,683.37 | 818,037.51 | 3,611,234.00 | 0.00 | 0.00 | 0.00 | 4,429,271.51 | 32,739,683.37 | 11.80% |
| 131018楚雄市西舍路镇卫生院 | 4,322,951.59 | 613,220.63 | 3,707,784.79 | 613,220.63 | 0.00 | 0.00 | 0.00 | 0.00 | 613,220.63 | 3,707,784.79 | 14.19% |
| 189001中国共产党楚雄市委员会宣传部 | 5,561,784.89 | 1,589,002.10 | 3,972,782.79 | 1,082,278.10 | 506,724.00 | 0.00 | 0.00 | 0.00 | 1,589,002.10 | 3,972,782.79 | 28.57% |
| 197001中国共产党楚雄市委员会党校 | 3,144,087.93 | 392,336.14 | 2,747,890.79 | 93,377.14 | 298,959.00 | 0.00 | 0.00 | 0.00 | 392,336.14 | 2,747,890.79 | 12.48% |
| 105024楚雄市吕合镇初级中学 | 9,274,563.92 | 756,373.68 | 8,513,768.20 | 181,017.68 | 575,356.00 | 0.00 | 0.00 | 0.00 | 756,373.68 | 8,514,198.20 | 8.16% |
| 301001中国共产党楚雄市委员会办公室 | 9,323,945.86 | 1,105,872.31 | 8,112,073.55 | 193,787.11 | 912,085.20 | 0.00 | 0.00 | 0.00 | 1,105,872.31 | 8,116,073.55 | 11.86% |
| 105005楚雄市教师培训中心 | 8,139,482.41 | 969,082.74 | 7,170,399.67 | 247,200.74 | 721,882.00 | 0.00 | 0.00 | 0.00 | 969,082.74 | 7,170,399.67 | 11.91% |
| 105006楚雄紫溪中学 | 54,710,556.23 | 8,350,508.80 | 46,357,217.43 | 3,406,054.80 | 4,944,454.00 | 0.00 | 0.00 | 0.00 | 8,350,508.80 | 46,357,647.43 | 15.26% |
| 131017楚雄市中山镇卫生院 | 4,546,466.04 | 625,779.31 | 3,877,858.89 | 625,779.31 | 0.00 | 0.00 | 0.00 | 0.00 | 625,779.31 | 3,877,858.89 | 13.76% |
| 321001中共楚雄市委政策研究室 | 2,349,844.29 | 270,752.90 | 2,079,091.39 | 20,776.90 | 249,976.00 | 0.00 | 0.00 | 0.00 | 270,752.90 | 2,079,091.39 | 11.52% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,989,594.14 | 236,971.40 | 1,724,341.78 | 20,259.40 | 216,712.00 | 0.00 | 0.00 | 0.00 | 236,971.40 | 1,724,341.78 | 11.91% |
| 201005楚雄市职工服务中心 | 1,074,331.73 | 129,471.38 | 944,860.35 | 14,201.38 | 115,270.00 | 0.00 | 0.00 | 0.00 | 129,471.38 | 944,860.35 | 12.05% |
| 360001楚雄市政务服务管理局 | 10,522,052.52 | 1,487,454.91 | 8,958,149.61 | 544,186.91 | 943,268.00 | 0.00 | 0.00 | 0.00 | 1,487,454.91 | 8,958,149.61 | 14.14% |
| 188001中国共产党楚雄市委员会组织部 | 6,755,516.00 | 858,634.63 | 5,896,881.37 | 251,111.63 | 607,523.00 | 0.00 | 0.00 | 0.00 | 858,634.63 | 5,896,881.37 | 12.71% |
| 265001楚雄市红十字会 | 1,046,953.28 | 105,322.00 | 930,925.67 | 0.00 | 105,322.00 | 0.00 | 0.00 | 0.00 | 105,322.00 | 930,925.67 | 10.06% |
| 131024楚雄市三街镇卫生院 | 4,311,407.79 | 615,672.80 | 3,611,778.75 | 615,672.80 | 0.00 | 0.00 | 0.00 | 0.00 | 615,672.80 | 3,611,778.75 | 14.28% |
| 133001楚雄市应急管理局 | 8,443,118.49 | 1,745,906.94 | 6,689,957.38 | 1,047,176.94 | 698,730.00 | 0.00 | 0.00 | 0.00 | 1,745,906.94 | 6,689,957.38 | 20.68% |
| 105033楚雄市三街镇中心小学 | 17,350,446.02 | 2,252,617.13 | 15,073,229.89 | 637,734.13 | 1,614,883.00 | 0.00 | 0.00 | 0.00 | 2,252,617.13 | 15,075,099.89 | 12.98% |
| 119001楚雄市财政局 | 12,149,001.49 | 1,518,880.43 | 10,580,121.06 | 382,514.43 | 1,136,366.00 | 0.00 | 0.00 | 0.00 | 1,518,880.43 | 10,630,121.06 | 12.50% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 8,907,266.20 | 764,865.55 | 6,298,116.55 | 764,865.55 | 0.00 | 0.00 | 0.00 | 0.00 | 764,865.55 | 8,119,720.65 | 8.59% |
| 213001楚雄市科学技术协会 | 1,464,281.19 | 180,237.72 | 1,160,881.23 | 43,561.72 | 136,676.00 | 0.00 | 0.00 | 0.00 | 180,237.72 | 1,160,881.23 | 12.31% |
| 131021楚雄市东华镇卫生院 | 5,403,913.34 | 823,385.32 | 4,455,710.26 | 823,385.32 | 0.00 | 0.00 | 0.00 | 0.00 | 823,385.32 | 4,455,710.26 | 15.24% |
| 105025楚雄市吕合镇中心小学 | 17,533,248.22 | 2,260,347.31 | 15,227,970.91 | 570,781.31 | 1,689,566.00 | 0.00 | 0.00 | 0.00 | 2,260,347.31 | 15,228,400.91 | 12.89% |
| 118004楚雄市救助管理站 | 1,788,301.99 | 191,868.85 | 1,586,269.30 | 126,468.85 | 65,400.00 | 0.00 | 0.00 | 0.00 | 191,868.85 | 1,586,269.30 | 10.73% |
| 105023楚雄市紫溪镇中心小学 | 14,137,166.05 | 2,050,695.59 | 12,086,330.46 | 427,165.59 | 1,623,530.00 | 0.00 | 0.00 | 0.00 | 2,050,695.59 | 12,086,470.46 | 14.51% |
| 105036楚雄市八角镇民族中学 | 5,946,814.28 | 710,804.93 | 5,220,761.40 | 147,149.93 | 563,655.00 | 0.00 | 0.00 | 0.00 | 710,804.93 | 5,221,341.40 | 11.95% |
| 210001楚雄市残疾人联合会 | 8,659,687.25 | 395,401.22 | 8,149,954.46 | 82,281.22 | 313,120.00 | 0.00 | 0.00 | 0.00 | 395,401.22 | 8,262,454.46 | 4.57% |
| 206001云南省楚雄市文学艺术界联合会 | 1,219,367.65 | 149,308.96 | 1,070,058.69 | 19,968.96 | 129,340.00 | 0.00 | 0.00 | 0.00 | 149,308.96 | 1,070,058.69 | 12.24% |
| 105037楚雄市八角镇中心小学 | 13,443,710.96 | 1,637,755.14 | 11,711,765.82 | 400,411.14 | 1,237,344.00 | 0.00 | 0.00 | 0.00 | 1,637,755.14 | 11,711,765.82 | 12.18% |
| 131023楚雄市树苴乡卫生院 | 3,815,170.54 | 553,533.64 | 2,977,823.02 | 553,533.64 | 0.00 | 0.00 | 0.00 | 0.00 | 553,533.64 | 2,977,823.02 | 14.51% |
| 105022楚雄市紫溪镇前进初级中学 | 8,491,123.41 | 882,990.09 | 7,607,703.32 | 326,931.09 | 556,059.00 | 0.00 | 0.00 | 0.00 | 882,990.09 | 7,608,133.32 | 10.40% |
| 105039楚雄市大过口乡中心小学 | 11,922,545.60 | 1,474,313.12 | 10,402,282.48 | 329,997.12 | 1,144,316.00 | 0.00 | 0.00 | 0.00 | 1,474,313.12 | 10,403,432.48 | 12.37% |
| 105012楚雄市鹿城小学 | 35,882,752.34 | 4,837,926.56 | 31,038,674.66 | 897,553.56 | 3,940,373.00 | 0.00 | 0.00 | 0.00 | 4,837,926.56 | 31,039,104.66 | 13.48% |
| 131022楚雄市八角镇卫生院 | 4,006,614.02 | 591,153.64 | 3,047,491.66 | 591,153.64 | 0.00 | 0.00 | 0.00 | 0.00 | 591,153.64 | 3,047,491.66 | 14.75% |
| 105041楚雄市中山镇中心小学 | 22,402,344.58 | 2,776,139.23 | 17,354,124.07 | 695,928.23 | 2,080,211.00 | 0.00 | 0.00 | 0.00 | 2,776,139.23 | 17,355,134.07 | 12.39% |
| 105032楚雄市三街镇初级中学 | 8,883,475.20 | 1,113,233.49 | 7,740,261.71 | 238,900.49 | 874,333.00 | 0.00 | 0.00 | 0.00 | 1,113,233.49 | 7,740,841.71 | 12.53% |
| 105021楚雄市东瓜镇中心小学 | 17,903,843.39 | 2,944,651.38 | 14,957,032.01 | 649,091.38 | 2,295,560.00 | 0.00 | 0.00 | 0.00 | 2,944,651.38 | 14,959,192.01 | 16.45% |
| 105013楚雄市北城小学 | 23,213,148.81 | 3,052,277.20 | 20,157,703.61 | 695,516.20 | 2,356,761.00 | 0.00 | 0.00 | 0.00 | 3,052,277.20 | 20,159,143.61 | 13.15% |
| 131019楚雄市大过口乡卫生院 | 3,770,959.57 | 546,154.08 | 3,224,805.49 | 546,154.08 | 0.00 | 0.00 | 0.00 | 0.00 | 546,154.08 | 3,224,805.49 | 14.48% |
| 105048楚雄市子午镇云龙初级中学 | 6,366,756.35 | 682,330.05 | 5,684,286.30 | 133,707.05 | 548,623.00 | 0.00 | 0.00 | 0.00 | 682,330.05 | 5,684,426.30 | 10.72% |
| 105047楚雄市西舍路镇中心小学 | 13,703,055.96 | 1,828,408.31 | 11,631,255.07 | 540,834.31 | 1,287,574.00 | 0.00 | 0.00 | 0.00 | 1,828,408.31 | 11,634,135.07 | 13.34% |
| 105049楚雄市新苗幼儿园 | 3,073,609.62 | 475,256.72 | 2,598,352.90 | 192,666.72 | 282,590.00 | 0.00 | 0.00 | 0.00 | 475,256.72 | 2,598,352.90 | 15.46% |
| 105038楚雄市大过口乡民族中学 | 5,823,836.92 | 709,541.47 | 4,659,278.81 | 108,136.47 | 601,405.00 | 0.00 | 0.00 | 0.00 | 709,541.47 | 4,659,998.81 | 12.18% |
| 137001楚雄市审计局 | 173,268.76 | 0.00 | 173,268.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,268.76 | 0.00% |
| 105031楚雄市苍岭镇中心小学 | 21,473,180.38 | 2,860,557.09 | 18,608,543.04 | 737,854.09 | 2,122,703.00 | 0.00 | 0.00 | 0.00 | 2,860,557.09 | 18,609,553.04 | 13.32% |
| 105035楚雄市树苴乡中心小学 | 16,927,235.71 | 2,039,934.22 | 13,601,874.85 | 439,464.22 | 1,600,470.00 | 0.00 | 0.00 | 0.00 | 2,039,934.22 | 13,604,174.85 | 12.05% |
| 105014楚雄市环城小学 | 13,819,007.37 | 1,665,386.92 | 12,148,682.45 | 345,432.92 | 1,319,954.00 | 0.00 | 0.00 | 0.00 | 1,665,386.92 | 12,148,822.45 | 12.05% |
| 126010楚雄市团山水库管理所 | 1,933,995.24 | 112,776.02 | 1,257,678.83 | 112,776.02 | 0.00 | 0.00 | 0.00 | 0.00 | 112,776.02 | 1,819,887.21 | 5.83% |
| 131020楚雄市鹿城镇卫生院 | 7,432,846.46 | 1,167,355.32 | 6,265,491.14 | 1,167,355.32 | 0.00 | 0.00 | 0.00 | 0.00 | 1,167,355.32 | 6,265,491.14 | 15.71% |
| 131016楚雄市大地基乡卫生院 | 3,665,592.16 | 527,758.94 | 2,773,696.50 | 527,758.94 | 0.00 | 0.00 | 0.00 | 0.00 | 527,758.94 | 2,773,696.50 | 14.40% |
| 131009楚雄市中医院 | 9,770,582.46 | 1,483,688.72 | 8,214,107.18 | 1,483,688.72 | 0.00 | 0.00 | 0.00 | 0.00 | 1,483,688.72 | 8,214,107.18 | 15.19% |
| 105044楚雄市新村镇初级中学 | 6,510,020.56 | 781,775.72 | 5,506,328.84 | 124,266.72 | 657,509.00 | 0.00 | 0.00 | 0.00 | 781,775.72 | 5,506,758.84 | 12.01% |
| 105046楚雄市西舍路镇初级中学 | 7,120,756.00 | 862,542.79 | 6,258,213.21 | 179,383.79 | 683,159.00 | 0.00 | 0.00 | 0.00 | 862,542.79 | 6,258,213.21 | 12.11% |
| 105045楚雄市新村镇中心小学 | 11,595,458.02 | 1,416,563.36 | 10,009,104.50 | 334,499.36 | 1,082,064.00 | 0.00 | 0.00 | 0.00 | 1,416,563.36 | 10,010,254.50 | 12.22% |
| 105034楚雄市树苴乡初级中学 | 5,808,280.21 | 696,902.04 | 5,087,092.17 | 150,700.04 | 546,202.00 | 0.00 | 0.00 | 0.00 | 696,902.04 | 5,087,382.17 | 12.00% |
| 125009楚雄市农业局种子管理站 | 1,546,602.67 | 165,669.32 | 1,380,933.35 | 76,635.32 | 89,034.00 | 0.00 | 0.00 | 0.00 | 165,669.32 | 1,380,933.35 | 10.71% |
| 126009楚雄市中石坝水库管理所 | 1,268,552.61 | 76,847.13 | 809,943.18 | 76,847.13 | 0.00 | 0.00 | 0.00 | 0.00 | 76,847.13 | 1,189,366.48 | 6.06% |
| 351001楚雄市退役军人事务局 | 31,223,923.78 | 6,181,568.42 | 24,838,620.28 | 5,836,122.42 | 345,446.00 | 0.00 | 0.00 | 0.00 | 6,181,568.42 | 24,838,620.28 | 19.80% |
| 324001楚雄市搬迁安置办公室 | 45,989,343.51 | 11,379,017.24 | 34,591,748.01 | 11,170,987.24 | 208,030.00 | 0.00 | 0.00 | 0.00 | 11,379,017.24 | 34,591,748.01 | 24.74% |
| 105057楚雄实验中学附属学校 | 5,948,300.00 | 1,789.87 | 5,946,510.13 | 1,789.87 | 0.00 | 0.00 | 0.00 | 0.00 | 1,789.87 | 5,946,510.13 | 0.03% |
| 340001楚雄市城市管理综合行政执法局 | 137,736,334.99 | 15,154,874.42 | 77,759,383.03 | 12,377,334.42 | 2,777,540.00 | 0.00 | 0.00 | 0.00 | 15,154,874.42 | 122,556,185.03 | 11.00% |
| 377001楚雄市医疗保障局 | 8,849,526.95 | 870,214.96 | 6,569,311.99 | 84,112.76 | 786,102.20 | 0.00 | 0.00 | 0.00 | 870,214.96 | 7,979,311.99 | 9.83% |
| 351004楚雄市军队干休所 | 8,319,936.14 | 1,675,091.14 | 6,525,246.00 | 1,616,979.14 | 58,112.00 | 0.00 | 0.00 | 0.00 | 1,675,091.14 | 6,525,246.00 | 20.13% |
| 999201楚雄州财政局 | 55,459,536.58 | 4,795,651.09 | 50,663,885.49 | 0.00 | 0.00 | 0.00 | 4,795,651.09 | 0.00 | 4,795,651.09 | 50,663,885.49 | 8.65% |
| 105029楚雄市子午镇中心小学 | 25,629,781.47 | 3,363,308.69 | 22,126,582.78 | 665,164.69 | 2,698,144.00 | 0.00 | 0.00 | 0.00 | 3,363,308.69 | 22,126,972.78 | 13.12% |
| 999194楚雄市启行教育投资有限责任公司 | 79,000.00 | 79,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79,000.00 | 0.00 | 79,000.00 | 0.00 | 100.00% |
| 532302000经济开发区 | 13,487,838.50 | 0.00 | 13,486,408.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,487,838.50 | 0.00% |
| 105053楚雄市青少年校外活动中心 | 1,328,414.86 | 157,498.36 | 1,170,916.50 | 16,650.36 | 140,848.00 | 0.00 | 0.00 | 0.00 | 157,498.36 | 1,170,916.50 | 11.86% |
| 126012楚雄市殷家箐水库管理处 | 1,128,382.59 | 96,765.48 | 644,503.94 | 96,765.48 | 0.00 | 0.00 | 0.00 | 0.00 | 96,765.48 | 1,029,227.11 | 8.58% |
| 126005楚雄市水务局朵基水库管理所 | 1,758,245.66 | 63,817.59 | 1,268,718.36 | 63,817.59 | 0.00 | 0.00 | 0.00 | 0.00 | 63,817.59 | 1,691,326.07 | 3.63% |
| 105019楚雄市鹿城镇初级中学 | 14,464,465.24 | 1,513,499.39 | 12,947,181.85 | 247,345.39 | 1,266,154.00 | 0.00 | 0.00 | 0.00 | 1,513,499.39 | 12,947,901.85 | 10.46% |
| 105026楚雄市东华镇新街初级中学 | 11,489,030.35 | 931,715.08 | 10,557,175.27 | 206,257.08 | 725,458.00 | 0.00 | 0.00 | 0.00 | 931,715.08 | 10,557,315.27 | 8.11% |
| 125007楚雄市农业行政综合执法大队 | 126,748.45 | 20,803.06 | 105,945.39 | 20,803.06 | 0.00 | 0.00 | 0.00 | 0.00 | 20,803.06 | 105,945.39 | 16.41% |
| 999020楚雄市城乡建设投资集团有限公司 | 132,923,636.00 | 132,923,636.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132,923,636.00 | 0.00 | 132,923,636.00 | 0.00 | 100.00% |
| 999196楚雄市产业发展投资集团有限公司 | 272,560,389.00 | 201,993,530.80 | 566,858.20 | 0.00 | 0.00 | 0.00 | 201,993,530.80 | 0.00 | 201,993,530.80 | 70,566,858.20 | 74.11% |
| 118006楚雄市殡仪馆 | 4,561,925.01 | 831,665.95 | 3,208,403.06 | 27,724.70 | 96,012.00 | 0.00 | 0.00 | 707,929.25 | 831,665.95 | 3,208,403.06 | 18.23% |
| 131008楚雄市人民医院 | 243,728,704.94 | 6,663,546.36 | 230,510,038.24 | 6,663,546.36 | 0.00 | 0.00 | 0.00 | 0.00 | 6,663,546.36 | 232,719,483.58 | 2.73% |
| 105028楚雄市子午镇子午初级中学 | 7,040,819.20 | 772,875.30 | 6,079,966.90 | 177,463.30 | 595,412.00 | 0.00 | 0.00 | 0.00 | 772,875.30 | 6,080,546.90 | 10.98% |
| 105027楚雄市东华镇中心小学 | 23,473,307.23 | 2,902,326.98 | 20,390,304.84 | 647,706.98 | 2,254,620.00 | 0.00 | 0.00 | 0.00 | 2,902,326.98 | 20,390,594.84 | 12.36% |
| 120004楚雄市园林服务中心 | 7,044,506.46 | 1,322,387.16 | 5,398,674.71 | 869,955.16 | 452,432.00 | 0.00 | 0.00 | 0.00 | 1,322,387.16 | 5,398,674.71 | 18.77% |
| 118005楚雄市社会福利院 | 223,318.60 | 47,501.06 | 170,693.39 | 19,709.06 | 27,792.00 | 0.00 | 0.00 | 0.00 | 47,501.06 | 170,693.39 | 21.27% |
| 126007楚雄市尹家嘴水库管理所 | 1,200,038.22 | 107,853.43 | 735,564.39 | 107,853.43 | 0.00 | 0.00 | 0.00 | 0.00 | 107,853.43 | 1,089,530.79 | 8.99% |
| 111004云南省楚雄市看守所 | 3,845,804.00 | 0.00 | 2,063,809.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,768,211.52 | 0.00% |
| 105055楚雄市茶花谷小学 | 4,704,327.24 | 675,062.87 | 3,979,555.19 | 84,513.87 | 590,549.00 | 0.00 | 0.00 | 0.00 | 675,062.87 | 3,979,845.19 | 14.35% |
| 105054楚雄市思源实验学校 | 21,328,419.55 | 2,746,794.70 | 18,580,184.85 | 425,897.70 | 2,320,897.00 | 0.00 | 0.00 | 0.00 | 2,746,794.70 | 18,581,624.85 | 12.88% |
| 129008楚雄市紫溪山风景区管理处 | 4,484,338.07 | 820,445.22 | 3,663,892.85 | 451,545.69 | 0.00 | 0.00 | 0.00 | 368,899.53 | 820,445.22 | 3,663,892.85 | 18.30% |
| 999200楚雄市财政局国库科 | 1,770,000.00 | 0.00 | 1,770,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,770,000.00 | 0.00% |
| 999008楚雄市供排水有限公司 | 5,762,520.78 | 5,762,520.78 | 0.00 | 0.00 | 0.00 | 0.00 | 5,762,520.78 | 0.00 | 5,762,520.78 | 0.00 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,286,000.00 | 430,000.00 | 856,000.00 | 0.00 | 0.00 | 0.00 | 430,000.00 | 0.00 | 430,000.00 | 856,000.00 | 33.44% |
| 999186楚雄市交通投资开发有限责任公司 | 6,000,000.00 | 6,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | 0.00 | 100.00% |
| 990025国库科专户 | 97,864,000.00 | 0.00 | 97,864,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97,864,000.00 | 0.00% |
| 999183楚雄交投公路投资开发有限公司 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | 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
