楚雄市2023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 | 9,412,062,110.29 | 6,121,667,953.18 | 2,627,055,360.44 | 2,149,974,038.53 | 868,150,659.43 | 28,690,446.87 | 3,059,186,446.80 | 15,362,924.78 | 6,121,364,516.41 | 3,123,404,776.62 | 65.04% |
| 581033楚雄市树苴乡财政所 | 40,212,521.81 | 15,919,241.39 | 15,564,530.08 | 8,701,399.39 | 5,436,942.00 | 1,780,900.00 | 0.00 | 0.00 | 15,919,241.39 | 17,092,352.92 | 39.59% |
| 575037楚雄市吕合镇财政所 | 40,993,621.19 | 20,354,601.75 | 15,896,984.04 | 13,499,611.25 | 6,851,950.50 | 0.00 | 0.00 | 0.00 | 20,351,561.75 | 17,560,441.16 | 49.65% |
| 571033楚雄市鹿城镇财政所 | 80,454,769.43 | 42,688,753.57 | 33,806,196.10 | 30,756,204.07 | 11,932,549.50 | 0.00 | 0.00 | 0.00 | 42,688,753.57 | 36,387,501.86 | 53.06% |
| 576033楚雄市紫溪镇财政所 | 54,426,113.11 | 22,483,945.35 | 28,609,549.96 | 15,184,573.85 | 7,219,371.50 | 0.00 | 0.00 | 80,000.00 | 22,483,945.35 | 30,956,756.76 | 41.31% |
| 577033楚雄市新村镇财政所 | 33,121,980.16 | 16,841,618.27 | 7,931,398.69 | 10,799,367.27 | 6,042,251.00 | 0.00 | 0.00 | 0.00 | 16,841,618.27 | 9,801,584.89 | 50.85% |
| 121001楚雄市自然资源局 | 42,099,650.68 | 24,672,060.07 | 13,484,846.09 | 13,689,008.07 | 10,979,728.00 | 0.00 | 0.00 | 0.00 | 24,668,736.07 | 15,832,410.61 | 58.60% |
| 124001楚雄市工业信息化科学技术局 | 72,642,565.87 | 59,413,404.96 | 12,170,523.89 | 54,222,136.76 | 3,032,668.20 | 2,158,600.00 | 0.00 | 0.00 | 59,413,404.96 | 12,908,491.52 | 81.79% |
| 123005楚雄市地方公路管理段 | 30,631,157.89 | 5,176,252.16 | 24,666,485.27 | 3,483,969.16 | 1,692,283.00 | 0.00 | 0.00 | 0.00 | 5,176,252.16 | 25,017,154.59 | 16.90% |
| 105001楚雄市教育体育局 | 199,031,558.62 | 32,462,246.06 | 154,199,962.44 | 15,337,440.19 | 5,075,156.00 | 10,299,649.87 | 0.00 | 1,750,000.00 | 32,462,246.06 | 161,210,051.48 | 16.31% |
| 184001楚雄市供销社 | 4,666,947.04 | 3,235,485.28 | 922,308.84 | 1,292,057.28 | 1,943,428.00 | 0.00 | 0.00 | 0.00 | 3,235,485.28 | 1,258,266.76 | 69.33% |
| 141001楚雄市气象局 | 5,872,868.13 | 3,804,764.79 | 2,058,756.78 | 0.00 | 0.00 | 0.00 | 3,804,764.79 | 0.00 | 3,804,764.79 | 2,068,103.34 | 64.79% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,525,283.12 | 4,735,541.00 | 488,365.16 | 0.00 | 1,030,895.00 | 0.00 | 3,704,646.00 | 0.00 | 4,735,541.00 | 691,173.12 | 85.71% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 2,876,780.00 | 3,716,002.80 | 0.00 | 0.00 | 0.00 | 2,876,780.00 | 0.00 | 2,876,780.00 | 3,835,656.72 | 42.86% |
| 131012楚雄市苍岭镇卫生院 | 11,387,088.99 | 4,509,839.37 | 6,331,330.42 | 4,509,839.37 | 0.00 | 0.00 | 0.00 | 0.00 | 4,509,839.37 | 6,586,278.90 | 39.60% |
| 131013楚雄市吕合镇卫生院 | 11,496,786.69 | 3,710,994.19 | 7,389,297.88 | 3,710,994.19 | 0.00 | 0.00 | 0.00 | 0.00 | 3,710,994.19 | 7,600,948.60 | 32.28% |
| 131015楚雄市新村镇卫生院 | 8,347,446.47 | 2,843,560.82 | 5,047,817.18 | 2,843,560.82 | 0.00 | 0.00 | 0.00 | 0.00 | 2,843,560.82 | 5,261,575.10 | 34.07% |
| 105017楚雄市西城幼儿园 | 7,539,590.21 | 4,108,835.33 | 1,550,591.52 | 1,747,625.33 | 2,361,210.00 | 0.00 | 0.00 | 0.00 | 4,108,835.33 | 2,460,472.28 | 54.50% |
| 126004楚雄市龙川江河道管理所 | 3,739,972.69 | 1,563,756.47 | 1,217,784.74 | 731,991.47 | 831,765.00 | 0.00 | 0.00 | 0.00 | 1,563,756.47 | 2,055,131.22 | 41.81% |
| 131005楚雄市疾病预防控制中心 | 21,240,767.03 | 11,779,269.51 | 5,380,028.08 | 5,070,646.68 | 6,496,668.70 | 0.00 | 0.00 | 208,480.13 | 11,775,795.51 | 7,874,189.52 | 55.44% |
| 129001楚雄市文化和旅游局 | 8,663,494.22 | 3,908,920.94 | 3,684,708.92 | 1,826,902.94 | 2,082,018.00 | 0.00 | 0.00 | 0.00 | 3,908,920.94 | 4,056,435.28 | 45.12% |
| 129006楚雄市文化馆 | 2,584,783.13 | 1,848,512.76 | 301,100.45 | 851,143.76 | 997,369.00 | 0.00 | 0.00 | 0.00 | 1,848,512.76 | 533,742.37 | 71.52% |
| 125012中央农业广播电视学校楚雄市分校 | 3,316,060.00 | 1,551,979.10 | 1,321,441.34 | 442,330.10 | 1,109,649.00 | 0.00 | 0.00 | 0.00 | 1,551,979.10 | 1,656,430.90 | 46.80% |
| 125013楚雄市农业机械推广站 | 873,866.19 | 537,094.66 | 171,030.23 | 158,886.66 | 378,208.00 | 0.00 | 0.00 | 0.00 | 537,094.66 | 286,756.95 | 61.46% |
| 121004楚雄市土地收购储备中心 | 256,726,059.95 | 218,368,031.91 | 28,493,838.80 | 218,140,334.91 | 227,697.00 | 0.00 | 0.00 | 0.00 | 218,368,031.91 | 33,157,965.04 | 85.06% |
| 131010楚雄市东瓜镇卫生院 | 17,299,634.92 | 7,367,798.79 | 9,148,510.93 | 7,367,798.79 | 0.00 | 0.00 | 0.00 | 0.00 | 7,367,798.79 | 9,574,258.13 | 42.59% |
| 113001楚雄市司法局 | 20,545,001.81 | 11,689,057.58 | 5,577,807.65 | 4,636,848.58 | 7,051,859.00 | 0.00 | 0.00 | 0.00 | 11,688,707.58 | 7,421,098.73 | 56.89% |
| 111001楚雄市公安局 | 178,298,029.64 | 108,551,251.34 | 54,847,877.35 | 53,923,771.74 | 54,626,969.60 | 0.00 | 0.00 | 0.00 | 108,550,741.34 | 64,192,062.85 | 60.88% |
| 131004楚雄市妇幼保健计划生育服务中心 | 26,512,560.90 | 11,331,604.82 | 11,027,308.22 | 5,150,413.22 | 6,181,191.60 | 0.00 | 0.00 | 0.00 | 11,331,604.82 | 13,042,951.78 | 42.74% |
| 105016楚雄市鹿城幼儿园 | 17,881,570.61 | 10,439,173.35 | 4,535,381.37 | 5,922,062.35 | 4,517,111.00 | 0.00 | 0.00 | 0.00 | 10,439,173.35 | 6,880,387.33 | 58.38% |
| 129009楚雄市文物管理所 | 764,221.80 | 512,565.24 | 74,291.52 | 121,491.24 | 391,074.00 | 0.00 | 0.00 | 0.00 | 512,565.24 | 209,665.56 | 67.07% |
| 129007楚雄市图书馆 | 1,774,385.90 | 1,238,558.16 | 145,114.31 | 462,100.16 | 776,458.00 | 0.00 | 0.00 | 0.00 | 1,238,558.16 | 344,001.67 | 69.80% |
| 125011楚雄市农机安全监理站 | 1,606,828.98 | 1,087,089.47 | 299,470.60 | 202,312.47 | 884,777.00 | 0.00 | 0.00 | 0.00 | 1,087,089.47 | 396,408.36 | 67.65% |
| 126001楚雄市水务局 | 321,801,548.13 | 108,660,289.06 | 189,553,235.70 | 102,649,570.06 | 6,010,719.00 | 0.00 | 0.00 | 0.00 | 108,660,289.06 | 212,583,045.93 | 33.77% |
| 292001楚雄市信访局 | 4,664,307.36 | 2,759,539.25 | 969,076.15 | 1,131,548.25 | 1,627,991.00 | 0.00 | 0.00 | 0.00 | 2,759,539.25 | 1,227,145.11 | 59.16% |
| 102001楚雄市发展和改革局 | 16,632,403.69 | 10,983,625.43 | 4,045,209.43 | 6,226,319.93 | 4,757,305.50 | 0.00 | 0.00 | 0.00 | 10,983,625.43 | 4,875,539.51 | 66.04% |
| 142001楚雄市机关事务服务中心 | 8,545,601.30 | 2,457,568.79 | 5,366,774.70 | 1,164,672.89 | 1,292,895.90 | 0.00 | 0.00 | 0.00 | 2,457,568.79 | 5,945,634.50 | 28.76% |
| 105051楚雄市北路幼儿园 | 7,087,789.52 | 3,171,877.77 | 2,886,492.03 | 1,342,827.77 | 1,828,690.00 | 0.00 | 0.00 | 0.00 | 3,171,517.77 | 3,679,622.75 | 44.75% |
| 580033楚雄市八角镇财政所 | 35,316,334.57 | 13,429,283.92 | 18,844,404.03 | 7,480,997.35 | 5,901,086.50 | 0.00 | 0.00 | 47,200.07 | 13,429,283.92 | 20,846,862.55 | 38.03% |
| 204001楚雄市人民法院 | 3,617,731.31 | 1,684,162.00 | 1,622,569.31 | 0.00 | 0.00 | 0.00 | 1,684,162.00 | 0.00 | 1,684,162.00 | 1,933,569.31 | 46.55% |
| 101001楚雄市人民政府办公室 | 13,662,805.78 | 8,692,469.41 | 3,435,237.09 | 2,885,358.91 | 5,807,110.50 | 0.00 | 0.00 | 0.00 | 8,692,469.41 | 4,421,245.37 | 63.62% |
| 150001楚雄市市场监督管理局 | 43,884,739.79 | 26,361,527.45 | 10,600,527.18 | 8,120,463.05 | 18,241,064.40 | 0.00 | 0.00 | 0.00 | 26,361,527.45 | 15,694,372.30 | 60.07% |
| 123001楚雄市交通运输局 | 105,656,872.22 | 62,487,601.73 | 42,381,306.21 | 59,899,425.73 | 2,588,176.00 | 0.00 | 0.00 | 0.00 | 62,487,601.73 | 42,904,857.49 | 59.14% |
| 131011楚雄市子午镇卫生院 | 11,514,356.65 | 5,042,210.02 | 5,795,621.82 | 5,042,210.02 | 0.00 | 0.00 | 0.00 | 0.00 | 5,042,210.02 | 6,093,029.50 | 43.79% |
| 131007楚雄市爱国卫生运动委员办公室会 | 3,436,966.40 | 1,940,942.25 | 802,129.39 | 705,261.25 | 1,235,681.00 | 0.00 | 0.00 | 0.00 | 1,940,942.25 | 1,434,187.15 | 56.47% |
| 131014楚雄市紫溪镇卫生院 | 6,652,513.66 | 3,081,201.05 | 3,229,167.54 | 3,081,201.05 | 0.00 | 0.00 | 0.00 | 0.00 | 3,081,201.05 | 3,409,014.86 | 46.32% |
| 131001楚雄市卫生健康局 | 45,079,966.22 | 22,310,693.95 | 21,943,021.35 | 19,391,264.95 | 2,914,582.50 | 0.00 | 0.00 | 0.00 | 22,305,847.45 | 22,513,079.27 | 49.48% |
| 131006楚雄市卫生健康综合监督执法局 | 5,237,225.86 | 3,382,059.04 | 1,233,369.12 | 1,261,810.40 | 2,043,331.00 | 0.00 | 0.00 | 0.00 | 3,305,141.40 | 1,453,163.84 | 63.11% |
| 203001楚雄市人民检察院 | 991,011.78 | 682,180.00 | 249,831.78 | 0.00 | 0.00 | 0.00 | 682,180.00 | 0.00 | 682,180.00 | 308,831.78 | 68.84% |
| 574033楚雄市苍岭镇财政所 | 35,932,668.47 | 18,269,897.09 | 14,020,034.69 | 10,249,823.09 | 8,020,074.00 | 0.00 | 0.00 | 0.00 | 18,269,897.09 | 16,316,038.93 | 50.84% |
| 703001楚雄市开发投资有限公司 | 13,706,352.00 | 12,806,352.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 12,806,352.00 | 0.00 | 12,806,352.00 | 900,000.00 | 93.43% |
| 105050楚雄东城幼儿园 | 10,532,703.54 | 5,684,684.99 | 3,736,801.93 | 2,450,051.99 | 3,234,633.00 | 0.00 | 0.00 | 0.00 | 5,684,684.99 | 4,100,479.13 | 53.97% |
| 105018楚雄市机关幼儿园 | 9,690,023.14 | 6,103,193.53 | 2,299,706.67 | 3,450,720.93 | 2,652,472.60 | 0.00 | 0.00 | 0.00 | 6,103,193.53 | 3,080,924.63 | 62.98% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 14,680,833.82 | 8,854,972.48 | 3,794,187.31 | 2,854,409.88 | 6,000,562.60 | 0.00 | 0.00 | 0.00 | 8,854,972.48 | 5,009,120.11 | 60.32% |
| 582033楚雄市三街镇财政所 | 35,322,388.64 | 19,000,861.61 | 13,603,277.57 | 12,327,552.61 | 6,673,309.00 | 0.00 | 0.00 | 0.00 | 19,000,861.61 | 14,901,481.29 | 53.79% |
| 532300000楚雄州本级 | 10,684,046.87 | 10,684,046.87 | 0.00 | 0.00 | 0.00 | 0.00 | 10,684,046.87 | 0.00 | 10,684,046.87 | 0.00 | 100.00% |
| 125001楚雄市农业农村局 | 242,771,192.23 | 119,758,514.07 | 121,441,911.78 | 115,807,123.34 | 3,924,247.60 | 0.00 | 0.00 | 0.00 | 119,731,370.94 | 122,447,671.70 | 49.32% |
| 105054楚雄市思源实验学校 | 30,643,359.68 | 19,611,675.51 | 5,305,765.77 | 6,455,670.51 | 13,156,005.00 | 0.00 | 0.00 | 0.00 | 19,611,675.51 | 9,600,913.17 | 64.00% |
| 105032楚雄市三街镇初级中学 | 11,930,666.24 | 8,063,807.62 | 1,634,378.06 | 3,139,533.62 | 4,924,274.00 | 0.00 | 0.00 | 0.00 | 8,063,807.62 | 3,385,001.62 | 67.59% |
| 579033楚雄市中山镇财政所 | 32,259,893.14 | 17,485,518.77 | 12,209,774.13 | 10,604,070.27 | 6,881,448.50 | 0.00 | 0.00 | 0.00 | 17,485,518.77 | 13,471,488.85 | 54.20% |
| 143001楚雄市统计局 | 8,659,725.86 | 3,739,243.06 | 2,697,090.11 | 1,092,895.06 | 2,646,348.00 | 0.00 | 0.00 | 0.00 | 3,739,243.06 | 4,575,178.80 | 43.18% |
| 199001楚雄市人民代表大会常务委员会 | 15,703,745.39 | 9,583,815.07 | 4,028,370.02 | 3,222,478.07 | 6,361,337.00 | 0.00 | 0.00 | 0.00 | 9,583,815.07 | 5,037,135.46 | 61.03% |
| 118001楚雄市民政局 | 111,411,395.50 | 74,151,750.39 | 34,454,024.11 | 70,645,386.99 | 3,070,162.60 | 11,000.00 | 0.00 | 365,779.80 | 74,092,329.39 | 35,193,637.03 | 66.50% |
| 573033楚雄市子午镇财政所 | 68,477,060.00 | 28,930,000.89 | 35,987,817.30 | 19,445,879.89 | 8,442,121.00 | 1,042,000.00 | 0.00 | 0.00 | 28,930,000.89 | 38,175,834.30 | 42.25% |
| 584033楚雄市大过口乡财政所 | 34,306,185.71 | 17,757,595.30 | 12,930,910.01 | 11,445,511.80 | 6,312,083.50 | 0.00 | 0.00 | 0.00 | 17,757,595.30 | 14,650,169.81 | 51.76% |
| 583033楚雄市西舍路镇财政所 | 41,822,740.22 | 18,186,580.20 | 20,209,700.99 | 12,071,000.70 | 6,115,579.50 | 0.00 | 0.00 | 0.00 | 18,186,580.20 | 21,877,125.11 | 43.48% |
| 108001楚雄市民族宗教事务局 | 24,181,627.99 | 13,731,224.55 | 9,997,936.97 | 12,600,777.55 | 1,130,447.00 | 0.00 | 0.00 | 0.00 | 13,731,224.55 | 10,187,656.01 | 56.78% |
| 192001中国共产主义青年团楚雄市委员会 | 3,367,771.26 | 1,583,547.06 | 1,529,034.01 | 1,031,421.56 | 552,125.50 | 0.00 | 0.00 | 0.00 | 1,583,547.06 | 1,693,102.45 | 47.02% |
| 128001楚雄市商务局 | 30,354,294.26 | 14,714,796.70 | 9,860,074.96 | 12,464,360.70 | 2,250,436.00 | 0.00 | 0.00 | 0.00 | 14,714,796.70 | 15,425,285.32 | 48.48% |
| 129005楚雄市文化艺术团 | 4,443,694.91 | 2,094,253.38 | 1,935,334.73 | 902,686.38 | 1,191,567.00 | 0.00 | 0.00 | 0.00 | 2,094,253.38 | 2,184,371.53 | 47.13% |
| 169001楚雄市林业和草原局 | 120,293,165.44 | 81,438,502.07 | 35,829,435.21 | 74,387,582.07 | 7,050,920.00 | 0.00 | 0.00 | 0.00 | 81,438,502.07 | 38,144,565.37 | 67.70% |
| 125006楚雄市经济作物服务中心 | 9,076,934.63 | 5,784,295.47 | 1,328,153.59 | 2,405,111.47 | 3,379,184.00 | 0.00 | 0.00 | 0.00 | 5,784,295.47 | 2,929,083.95 | 63.73% |
| 125004楚雄市动物疫病预防控制中心 | 14,466,542.89 | 6,578,546.61 | 6,300,461.48 | 3,134,780.61 | 3,443,766.00 | 0.00 | 0.00 | 0.00 | 6,578,546.61 | 7,404,365.80 | 45.47% |
| 414001云南省楚雄市公安局交通警察大队 | 42,669,832.08 | 21,148,162.46 | 16,943,792.28 | 11,088,151.96 | 9,960,010.50 | 0.00 | 0.00 | 100,000.00 | 21,148,162.46 | 19,198,226.00 | 49.56% |
| 572033楚雄市东华镇财政所 | 45,524,704.98 | 22,310,043.31 | 18,882,319.26 | 12,335,409.31 | 8,834,934.00 | 0.00 | 0.00 | 1,139,700.00 | 22,310,043.31 | 21,827,103.74 | 49.01% |
| 201001楚雄市总工会 | 3,062,283.81 | 1,740,584.04 | 940,058.60 | 519,967.04 | 1,220,617.00 | 0.00 | 0.00 | 0.00 | 1,740,584.04 | 1,103,950.84 | 56.84% |
| 283001楚雄市工商业联合会 | 2,066,990.36 | 1,445,200.53 | 365,965.55 | 540,017.53 | 905,183.00 | 0.00 | 0.00 | 0.00 | 1,445,200.53 | 474,738.55 | 69.92% |
| 201004楚雄工人文化宫 | 2,180,405.86 | 1,436,827.25 | 200,158.73 | 685,744.25 | 751,083.00 | 0.00 | 0.00 | 0.00 | 1,436,827.25 | 673,820.61 | 65.90% |
| 302001中国共产党楚雄市委政法委员会 | 7,674,047.95 | 3,787,829.87 | 2,888,247.82 | 881,881.87 | 2,905,948.00 | 0.00 | 0.00 | 0.00 | 3,787,829.87 | 3,447,460.06 | 49.36% |
| 253001楚雄市纪律检查委员会市监察委员会 | 31,826,207.39 | 22,127,026.14 | 5,857,566.57 | 8,136,173.14 | 13,990,853.00 | 0.00 | 0.00 | 0.00 | 22,127,026.14 | 8,536,447.25 | 69.52% |
| 207001楚雄市妇女联合会 | 2,518,309.07 | 1,787,004.21 | 517,681.61 | 719,475.21 | 1,067,529.00 | 0.00 | 0.00 | 0.00 | 1,787,004.21 | 611,520.81 | 70.96% |
| 105040楚雄市中山镇初级中学 | 15,630,107.57 | 10,115,006.72 | 2,036,926.87 | 3,722,941.12 | 6,392,065.60 | 0.00 | 0.00 | 0.00 | 10,115,006.72 | 4,561,468.75 | 64.71% |
| 105043楚雄市大地基乡中心小学 | 13,198,397.88 | 8,446,716.05 | 1,769,494.47 | 3,379,200.55 | 5,067,515.50 | 0.00 | 0.00 | 0.00 | 8,446,716.05 | 3,925,832.83 | 64.00% |
| 120001楚雄市住房和城乡建设局 | 415,586,690.87 | 339,913,807.39 | 67,633,481.99 | 330,571,837.39 | 9,241,970.00 | 0.00 | 0.00 | 0.00 | 339,813,807.39 | 73,829,953.43 | 81.77% |
| 105009云南省楚雄北浦中学 | 51,567,542.02 | 31,879,457.12 | 9,242,534.39 | 9,520,748.02 | 22,347,989.10 | 0.00 | 0.00 | 10,000.00 | 31,878,737.12 | 17,461,563.09 | 61.82% |
| 169004楚雄市国有林场 | 9,474,569.32 | 6,643,186.17 | 1,038,175.51 | 3,065,697.17 | 3,577,489.00 | 0.00 | 0.00 | 0.00 | 6,643,186.17 | 2,400,359.95 | 70.12% |
| 125008楚雄市农村经济经营管理站 | 2,971,454.90 | 1,046,286.80 | 1,761,614.46 | 315,424.80 | 730,862.00 | 0.00 | 0.00 | 0.00 | 1,046,286.80 | 1,850,613.10 | 35.21% |
| 125005楚雄市农业技术推广中心 | 6,667,493.18 | 3,798,019.76 | 1,012,582.21 | 1,097,273.76 | 2,700,746.00 | 0.00 | 0.00 | 0.00 | 3,798,019.76 | 2,553,959.09 | 56.96% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,861,240.65 | 2,190,040.17 | 5,172,961.08 | 842,337.17 | 1,347,703.00 | 0.00 | 0.00 | 0.00 | 2,190,040.17 | 5,333,203.48 | 27.86% |
| 578033楚雄市大地基乡财政所 | 41,086,658.02 | 13,267,020.83 | 16,389,812.53 | 7,673,126.33 | 5,593,894.50 | 0.00 | 0.00 | 0.00 | 13,267,020.83 | 26,459,966.89 | 32.29% |
| 285001楚雄市乡村振兴局 | 104,066,258.95 | 89,100,341.77 | 6,849,278.20 | 87,275,081.77 | 1,825,260.00 | 0.00 | 0.00 | 0.00 | 89,100,341.77 | 11,240,732.08 | 85.62% |
| 126011楚雄市楚双水库管理所 | 740,461.88 | 341,244.85 | 376,261.30 | 341,244.85 | 0.00 | 0.00 | 0.00 | 0.00 | 341,244.85 | 384,554.02 | 46.09% |
| 105030楚雄市苍岭镇初级中学 | 17,898,666.24 | 10,371,998.21 | 2,148,071.20 | 3,923,757.21 | 6,448,241.00 | 0.00 | 0.00 | 0.00 | 10,371,998.21 | 6,705,407.88 | 57.95% |
| 105042楚雄市大地基乡初级中学 | 6,010,018.44 | 4,163,193.99 | 814,678.81 | 1,340,959.99 | 2,822,234.00 | 0.00 | 0.00 | 0.00 | 4,163,193.99 | 1,542,136.45 | 69.27% |
| 126006楚雄市西静河水库管理所 | 2,047,146.73 | 1,160,103.96 | 706,757.85 | 1,160,103.96 | 0.00 | 0.00 | 0.00 | 0.00 | 1,160,103.96 | 780,306.09 | 56.67% |
| 125010楚雄市植保植检站 | 3,989,857.83 | 2,448,759.85 | 480,847.18 | 741,448.85 | 1,707,311.00 | 0.00 | 0.00 | 0.00 | 2,448,759.85 | 963,155.10 | 61.37% |
| 117001楚雄市人力资源和社会保障局 | 92,566,518.13 | 33,396,290.20 | 34,972,598.25 | 25,945,407.20 | 7,450,883.00 | 0.00 | 0.00 | 0.00 | 33,396,290.20 | 55,605,698.73 | 36.08% |
| 105021楚雄市东瓜镇中心小学 | 37,239,768.10 | 20,469,818.08 | 7,497,385.26 | 7,645,926.74 | 12,821,938.34 | 0.00 | 0.00 | 0.00 | 20,467,865.08 | 14,533,832.78 | 54.96% |
| 105015楚雄市北浦小学 | 18,660,775.26 | 12,083,046.36 | 2,535,592.92 | 3,429,693.52 | 8,653,352.84 | 0.00 | 0.00 | 0.00 | 12,083,046.36 | 5,721,869.90 | 64.75% |
| 129010楚雄市非物质文化遗产保护中心 | 3,929,578.93 | 3,466,831.25 | 80,379.80 | 3,097,446.25 | 369,385.00 | 0.00 | 0.00 | 0.00 | 3,466,831.25 | 192,536.68 | 88.22% |
| 105008云南楚雄龙江中学 | 44,396,452.38 | 26,226,066.73 | 10,045,173.06 | 9,145,430.73 | 17,078,776.00 | 0.00 | 0.00 | 0.00 | 26,224,206.73 | 15,624,454.94 | 59.07% |
| 105011云南省楚雄东兴中学 | 73,657,156.40 | 46,293,888.90 | 13,899,271.13 | 16,698,087.90 | 29,595,801.00 | 0.00 | 0.00 | 0.00 | 46,293,888.90 | 22,984,898.69 | 62.85% |
| 354001楚雄市公安局森林警察大队 | 8,462,229.09 | 5,546,898.84 | 1,935,163.09 | 1,972,354.84 | 3,573,444.00 | 0.00 | 0.00 | 0.00 | 5,545,798.84 | 2,444,067.25 | 65.54% |
| 301004楚雄市档案馆 | 1,836,466.29 | 1,227,804.05 | 231,870.14 | 444,981.05 | 782,823.00 | 0.00 | 0.00 | 0.00 | 1,227,804.05 | 346,181.50 | 66.86% |
| 375001楚雄市投资促进局 | 4,814,128.93 | 2,756,875.39 | 1,715,096.86 | 1,597,783.39 | 1,159,092.00 | 0.00 | 0.00 | 0.00 | 2,756,875.39 | 1,931,243.26 | 57.27% |
| 105010楚雄市职业高级中学 | 42,837,158.43 | 32,511,905.41 | 6,404,252.86 | 21,697,094.42 | 10,814,810.99 | 0.00 | 0.00 | 0.00 | 32,511,905.41 | 8,667,239.07 | 75.90% |
| 105007云南省楚雄金鹿中学 | 36,012,497.87 | 23,619,174.39 | 5,254,447.78 | 8,342,808.45 | 15,276,365.94 | 0.00 | 0.00 | 0.00 | 23,619,174.39 | 10,589,041.50 | 65.59% |
| 189002楚雄市融媒体中心 | 9,751,502.69 | 6,143,580.26 | 1,778,955.41 | 2,026,603.76 | 4,116,976.50 | 0.00 | 0.00 | 0.00 | 6,143,580.26 | 2,963,313.73 | 63.00% |
| 105004楚雄市老年体育协会办公室 | 4,301,359.04 | 637,849.30 | 3,541,773.31 | 299,529.30 | 338,320.00 | 0.00 | 0.00 | 0.00 | 637,849.30 | 3,662,517.07 | 14.83% |
| 105052楚雄市灵秀小学 | 11,000,696.12 | 7,472,315.86 | 1,460,690.60 | 2,347,177.26 | 5,125,138.60 | 0.00 | 0.00 | 0.00 | 7,472,315.86 | 3,051,145.96 | 67.93% |
| 105020楚雄市鹿城镇中心小学 | 32,284,653.18 | 21,343,092.94 | 4,287,967.78 | 8,111,882.29 | 13,231,210.65 | 0.00 | 0.00 | 0.00 | 21,343,092.94 | 9,633,541.54 | 66.11% |
| 131018楚雄市西舍路镇卫生院 | 9,826,688.09 | 3,679,858.70 | 5,722,650.31 | 3,679,858.70 | 0.00 | 0.00 | 0.00 | 0.00 | 3,679,858.70 | 5,945,292.39 | 37.45% |
| 189001中国共产党楚雄市委员会宣传部 | 8,010,928.18 | 4,592,218.24 | 2,543,818.58 | 1,880,906.24 | 2,711,312.00 | 0.00 | 0.00 | 0.00 | 4,592,218.24 | 3,144,219.94 | 57.32% |
| 197001中国共产党楚雄市委员会党校 | 24,882,073.93 | 23,808,424.88 | 453,696.58 | 14,890,708.88 | 1,692,619.00 | 7,225,097.00 | 0.00 | 0.00 | 23,808,424.88 | 8,129,171.42 | 95.69% |
| 105024楚雄市吕合镇初级中学 | 10,790,299.32 | 5,380,586.52 | 2,036,745.21 | 2,247,311.52 | 3,133,275.00 | 0.00 | 0.00 | 0.00 | 5,380,586.52 | 4,973,348.69 | 49.87% |
| 301001中国共产党楚雄市委员会办公室 | 11,466,531.66 | 7,313,097.75 | 2,964,376.70 | 2,572,558.15 | 4,740,539.60 | 0.00 | 0.00 | 0.00 | 7,313,097.75 | 3,542,103.10 | 63.78% |
| 105005楚雄市教师培训中心 | 12,188,923.13 | 6,259,952.58 | 3,426,138.07 | 2,165,310.58 | 4,094,642.00 | 0.00 | 0.00 | 0.00 | 6,259,952.58 | 5,507,031.55 | 51.36% |
| 105006楚雄紫溪中学 | 69,343,430.65 | 44,635,268.12 | 10,410,470.56 | 17,085,152.12 | 27,550,116.00 | 0.00 | 0.00 | 0.00 | 44,635,268.12 | 21,680,520.60 | 64.37% |
| 131017楚雄市中山镇卫生院 | 11,448,901.90 | 3,624,197.70 | 7,139,602.92 | 3,624,197.70 | 0.00 | 0.00 | 0.00 | 0.00 | 3,624,197.70 | 7,403,094.52 | 31.66% |
| 321001中共楚雄市委政策研究室 | 2,797,377.89 | 1,711,855.42 | 641,961.84 | 403,908.42 | 1,307,947.00 | 0.00 | 0.00 | 0.00 | 1,711,855.42 | 919,562.72 | 61.20% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,549,215.58 | 1,413,360.40 | 724,788.02 | 263,587.40 | 1,149,773.00 | 0.00 | 0.00 | 0.00 | 1,413,360.40 | 966,060.18 | 55.44% |
| 201005楚雄市职工服务中心 | 1,207,463.49 | 823,007.04 | 107,827.05 | 158,754.04 | 664,253.00 | 0.00 | 0.00 | 0.00 | 823,007.04 | 310,951.69 | 68.16% |
| 360001楚雄市政务服务管理局 | 24,857,956.75 | 18,480,349.83 | 4,917,663.96 | 7,240,891.83 | 5,066,258.00 | 6,173,200.00 | 0.00 | 0.00 | 18,480,349.83 | 5,574,300.92 | 74.34% |
| 188001中国共产党楚雄市委员会组织部 | 20,563,305.96 | 4,739,213.83 | 6,631,055.53 | 1,554,724.83 | 3,184,489.00 | 0.00 | 0.00 | 0.00 | 4,739,213.83 | 15,334,157.13 | 23.05% |
| 265001楚雄市红十字会 | 1,080,591.43 | 664,610.51 | 278,450.24 | 203,349.51 | 461,261.00 | 0.00 | 0.00 | 0.00 | 664,610.51 | 383,825.92 | 61.50% |
| 131024楚雄市三街镇卫生院 | 9,366,226.81 | 4,330,352.84 | 4,000,589.36 | 4,330,352.84 | 0.00 | 0.00 | 0.00 | 0.00 | 4,330,352.84 | 4,217,713.20 | 46.23% |
| 133001楚雄市应急管理局 | 10,479,477.15 | 7,050,231.70 | 2,247,323.05 | 3,035,710.70 | 4,014,521.00 | 0.00 | 0.00 | 0.00 | 7,050,231.70 | 2,718,599.45 | 67.28% |
| 105033楚雄市三街镇中心小学 | 23,879,606.70 | 15,709,011.80 | 4,320,683.68 | 6,686,945.30 | 9,022,066.50 | 0.00 | 0.00 | 0.00 | 15,709,011.80 | 7,123,092.00 | 65.78% |
| 119001楚雄市财政局 | 16,801,106.33 | 9,251,786.48 | 5,703,841.61 | 3,493,050.48 | 5,758,736.00 | 0.00 | 0.00 | 0.00 | 9,251,786.48 | 7,022,383.85 | 55.07% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 10,018,796.90 | 4,659,533.72 | 4,882,145.41 | 4,659,533.72 | 0.00 | 0.00 | 0.00 | 0.00 | 4,659,533.72 | 5,136,220.21 | 46.51% |
| 213001楚雄市科学技术协会 | 1,777,741.76 | 1,072,167.54 | 416,025.91 | 366,074.54 | 706,093.00 | 0.00 | 0.00 | 0.00 | 1,072,167.54 | 506,732.24 | 60.31% |
| 131021楚雄市东华镇卫生院 | 15,221,803.77 | 4,850,611.57 | 8,646,206.18 | 4,850,611.57 | 0.00 | 0.00 | 0.00 | 0.00 | 4,850,611.57 | 9,721,789.98 | 31.87% |
| 105025楚雄市吕合镇中心小学 | 21,542,607.39 | 14,881,292.90 | 3,031,892.13 | 5,376,975.90 | 9,504,317.00 | 0.00 | 0.00 | 0.00 | 14,881,292.90 | 5,817,166.29 | 69.08% |
| 118004楚雄市救助管理站 | 3,327,599.15 | 1,687,815.38 | 1,375,958.54 | 1,312,537.38 | 375,278.00 | 0.00 | 0.00 | 0.00 | 1,687,815.38 | 1,494,941.82 | 50.72% |
| 105023楚雄市紫溪镇中心小学 | 18,651,955.33 | 14,105,238.14 | 2,530,927.75 | 5,076,354.15 | 9,028,883.99 | 0.00 | 0.00 | 0.00 | 14,105,238.14 | 3,585,276.24 | 75.62% |
| 105036楚雄市八角镇民族中学 | 7,787,015.92 | 5,055,842.44 | 938,844.44 | 1,914,538.94 | 3,141,303.50 | 0.00 | 0.00 | 0.00 | 5,055,842.44 | 2,233,604.48 | 64.93% |
| 210001楚雄市残疾人联合会 | 9,659,120.13 | 5,758,305.79 | 3,105,498.58 | 4,140,226.79 | 1,618,079.00 | 0.00 | 0.00 | 0.00 | 5,758,305.79 | 3,525,444.34 | 59.62% |
| 206001云南省楚雄市文学艺术界联合会 | 1,850,151.57 | 1,042,758.02 | 558,216.23 | 368,321.02 | 674,437.00 | 0.00 | 0.00 | 0.00 | 1,042,758.02 | 742,138.55 | 56.36% |
| 105037楚雄市八角镇中心小学 | 18,293,207.46 | 12,673,145.75 | 2,782,294.89 | 5,667,549.75 | 7,005,596.00 | 0.00 | 0.00 | 0.00 | 12,673,145.75 | 4,846,909.21 | 69.28% |
| 131023楚雄市树苴乡卫生院 | 8,089,569.50 | 3,164,886.47 | 4,273,877.47 | 3,164,886.47 | 0.00 | 0.00 | 0.00 | 0.00 | 3,164,886.47 | 4,545,525.83 | 39.12% |
| 105022楚雄市紫溪镇前进初级中学 | 10,237,412.01 | 5,807,540.81 | 1,348,503.61 | 2,666,176.81 | 3,140,710.00 | 0.00 | 0.00 | 0.00 | 5,806,886.81 | 4,018,106.77 | 56.72% |
| 105039楚雄市大过口乡中心小学 | 18,552,410.25 | 12,370,999.34 | 3,218,912.54 | 5,999,006.35 | 6,371,992.99 | 0.00 | 0.00 | 0.00 | 12,370,999.34 | 5,234,693.76 | 66.68% |
| 105012楚雄市鹿城小学 | 46,103,682.82 | 31,312,092.60 | 7,503,134.79 | 9,004,264.60 | 22,307,828.00 | 0.00 | 0.00 | 0.00 | 31,312,092.60 | 11,931,410.99 | 67.92% |
| 131022楚雄市八角镇卫生院 | 7,705,307.92 | 3,279,312.26 | 3,206,891.46 | 3,279,312.26 | 0.00 | 0.00 | 0.00 | 0.00 | 3,279,312.26 | 3,467,154.98 | 42.56% |
| 105041楚雄市中山镇中心小学 | 30,574,790.18 | 19,770,974.13 | 3,891,293.29 | 8,114,009.13 | 11,656,387.00 | 0.00 | 0.00 | 0.00 | 19,770,396.13 | 8,559,383.05 | 64.66% |
| 105013楚雄市北城小学 | 29,209,700.96 | 19,671,709.87 | 3,925,726.03 | 6,270,904.87 | 13,400,002.00 | 0.00 | 0.00 | 0.00 | 19,670,906.87 | 7,950,578.89 | 67.34% |
| 131019楚雄市大过口乡卫生院 | 7,625,294.90 | 3,336,002.72 | 3,939,416.58 | 3,336,002.72 | 0.00 | 0.00 | 0.00 | 0.00 | 3,336,002.72 | 4,132,752.42 | 43.75% |
| 105048楚雄市子午镇云龙初级中学 | 7,920,029.27 | 5,017,150.99 | 924,667.55 | 1,910,043.99 | 3,107,107.00 | 0.00 | 0.00 | 0.00 | 5,017,150.99 | 2,491,426.95 | 63.35% |
| 105047楚雄市西舍路镇中心小学 | 19,096,879.62 | 13,048,628.01 | 3,119,937.21 | 5,786,581.51 | 7,262,046.50 | 0.00 | 0.00 | 0.00 | 13,048,628.01 | 5,095,537.61 | 68.33% |
| 105049楚雄市新苗幼儿园 | 5,197,372.42 | 3,128,859.24 | 1,420,833.38 | 1,524,721.24 | 1,604,138.00 | 0.00 | 0.00 | 0.00 | 3,128,859.24 | 1,860,353.18 | 60.20% |
| 105038楚雄市大过口乡民族中学 | 8,030,896.84 | 5,230,455.61 | 1,186,652.49 | 1,878,949.11 | 3,351,506.50 | 0.00 | 0.00 | 0.00 | 5,230,455.61 | 2,373,285.23 | 65.13% |
| 137001楚雄市审计局 | 1,257,268.76 | 242,660.00 | 830,608.76 | 0.00 | 0.00 | 0.00 | 242,660.00 | 0.00 | 242,660.00 | 914,608.76 | 19.30% |
| 105031楚雄市苍岭镇中心小学 | 27,571,369.04 | 19,500,399.92 | 3,477,365.09 | 7,705,119.92 | 11,795,280.00 | 0.00 | 0.00 | 0.00 | 19,500,399.92 | 7,031,629.12 | 70.73% |
| 105035楚雄市树苴乡中心小学 | 22,808,295.19 | 15,524,385.40 | 3,539,609.58 | 6,545,372.90 | 8,979,012.50 | 0.00 | 0.00 | 0.00 | 15,524,385.40 | 5,901,682.70 | 68.06% |
| 105014楚雄市环城小学 | 16,226,402.65 | 10,577,485.50 | 2,749,318.29 | 3,154,788.50 | 7,422,697.00 | 0.00 | 0.00 | 0.00 | 10,577,485.50 | 4,920,100.85 | 65.19% |
| 126010楚雄市团山水库管理所 | 1,993,949.50 | 678,972.10 | 1,272,578.57 | 678,972.10 | 0.00 | 0.00 | 0.00 | 0.00 | 678,972.10 | 1,282,312.41 | 34.05% |
| 131020楚雄市鹿城镇卫生院 | 17,865,266.26 | 6,758,228.65 | 10,153,948.03 | 6,758,228.65 | 0.00 | 0.00 | 0.00 | 0.00 | 6,758,228.65 | 10,550,699.71 | 37.83% |
| 131016楚雄市大地基乡卫生院 | 6,990,584.90 | 3,267,434.98 | 3,246,981.12 | 3,267,434.98 | 0.00 | 0.00 | 0.00 | 0.00 | 3,267,434.98 | 3,506,673.92 | 46.74% |
| 131009楚雄市中医院 | 55,478,514.19 | 7,936,919.75 | 46,119,768.38 | 7,936,919.75 | 0.00 | 0.00 | 0.00 | 0.00 | 7,936,919.75 | 46,738,930.46 | 14.31% |
| 105044楚雄市新村镇初级中学 | 8,657,370.08 | 5,760,331.70 | 1,144,386.58 | 2,063,637.20 | 3,696,694.50 | 0.00 | 0.00 | 0.00 | 5,760,331.70 | 2,563,602.38 | 66.54% |
| 105046楚雄市西舍路镇初级中学 | 9,976,000.48 | 6,624,124.42 | 1,305,938.34 | 2,786,973.92 | 3,837,150.50 | 0.00 | 0.00 | 0.00 | 6,624,124.42 | 2,832,632.06 | 66.40% |
| 105045楚雄市新村镇中心小学 | 16,215,304.92 | 10,760,383.05 | 2,351,092.91 | 4,650,634.55 | 6,109,748.50 | 0.00 | 0.00 | 0.00 | 10,760,383.05 | 4,649,447.87 | 66.36% |
| 105034楚雄市树苴乡初级中学 | 8,088,139.77 | 5,371,084.03 | 975,174.15 | 2,405,855.83 | 2,965,228.20 | 0.00 | 0.00 | 0.00 | 5,371,084.03 | 2,246,427.79 | 66.41% |
| 125009楚雄市农业局种子管理站 | 1,727,143.79 | 1,030,150.23 | 220,779.32 | 493,747.23 | 536,403.00 | 0.00 | 0.00 | 0.00 | 1,030,150.23 | 649,047.56 | 59.64% |
| 126009楚雄市中石坝水库管理所 | 935,242.83 | 589,308.31 | 316,972.75 | 589,308.31 | 0.00 | 0.00 | 0.00 | 0.00 | 589,308.31 | 322,062.35 | 63.01% |
| 351001楚雄市退役军人事务局 | 50,671,292.20 | 33,304,038.10 | 10,737,268.29 | 31,525,855.10 | 1,778,183.00 | 0.00 | 0.00 | 0.00 | 33,304,038.10 | 11,138,306.21 | 65.73% |
| 324001楚雄市搬迁安置办公室 | 77,557,497.45 | 55,343,851.89 | 21,990,830.52 | 54,241,702.89 | 1,086,899.00 | 0.00 | 0.00 | 0.00 | 55,328,601.89 | 22,124,047.56 | 71.34% |
| 105057楚雄实验中学附属学校 | 6,091,155.00 | 114,742.87 | 5,976,412.13 | 114,742.87 | 0.00 | 0.00 | 0.00 | 0.00 | 114,742.87 | 5,976,412.13 | 1.88% |
| 340001楚雄市城市管理综合行政执法局 | 142,031,046.65 | 70,596,207.69 | 62,587,614.86 | 55,237,945.69 | 15,358,262.00 | 0.00 | 0.00 | 0.00 | 70,596,207.69 | 68,527,203.78 | 49.70% |
| 377001楚雄市医疗保障局 | 8,473,760.35 | 5,495,399.12 | 1,277,354.50 | 1,404,265.37 | 4,091,133.75 | 0.00 | 0.00 | 0.00 | 5,495,399.12 | 2,472,745.01 | 64.85% |
| 351004楚雄市军队干休所 | 9,668,745.36 | 7,635,989.29 | 1,566,897.07 | 7,302,393.29 | 333,596.00 | 0.00 | 0.00 | 0.00 | 7,635,989.29 | 1,767,314.51 | 78.98% |
| 999201楚雄州财政局 | 1,617,605,663.26 | 1,609,637,893.92 | 7,967,769.34 | 0.00 | 0.00 | 0.00 | 1,609,637,893.92 | 0.00 | 1,609,637,893.92 | 7,967,769.34 | 99.51% |
| 105029楚雄市子午镇中心小学 | 32,348,932.39 | 23,576,406.73 | 4,262,572.43 | 8,523,169.73 | 15,053,237.00 | 0.00 | 0.00 | 0.00 | 23,576,406.73 | 7,294,932.67 | 72.88% |
| 999194楚雄市启行教育投资有限责任公司 | 40,291,800.00 | 15,131,800.00 | 25,160,000.00 | 0.00 | 0.00 | 0.00 | 15,131,800.00 | 0.00 | 15,131,800.00 | 25,160,000.00 | 37.56% |
| 532302000经济开发区 | 498,215,881.97 | 288,302,900.00 | 209,636,756.57 | 0.00 | 0.00 | 0.00 | 288,302,900.00 | 0.00 | 288,302,900.00 | 209,912,981.97 | 57.87% |
| 105053楚雄市青少年校外活动中心 | 3,373,851.36 | 2,330,203.43 | 689,107.90 | 196,296.43 | 798,504.00 | 0.00 | 0.00 | 1,335,403.00 | 2,330,203.43 | 953,712.20 | 69.07% |
| 126012楚雄市殷家箐水库管理处 | 749,628.70 | 388,076.03 | 335,066.45 | 388,076.03 | 0.00 | 0.00 | 0.00 | 0.00 | 388,076.03 | 337,848.69 | 51.77% |
| 126005楚雄市水务局朵基水库管理所 | 1,503,522.75 | 845,041.04 | 533,753.07 | 845,041.04 | 0.00 | 0.00 | 0.00 | 0.00 | 845,041.04 | 640,173.20 | 56.20% |
| 105019楚雄市鹿城镇初级中学 | 18,158,555.84 | 10,303,219.39 | 4,376,741.53 | 3,776,657.79 | 6,526,213.60 | 0.00 | 0.00 | 0.00 | 10,302,871.39 | 7,239,231.85 | 56.74% |
| 105026楚雄市东华镇新街初级中学 | 13,527,714.63 | 6,647,087.22 | 2,304,536.21 | 2,610,106.22 | 4,036,981.00 | 0.00 | 0.00 | 0.00 | 6,647,087.22 | 6,385,416.61 | 49.14% |
| 125007楚雄市农业行政综合执法大队 | 1,118,500.93 | 131,763.09 | 978,737.84 | 131,763.09 | 0.00 | 0.00 | 0.00 | 0.00 | 131,763.09 | 986,737.84 | 11.78% |
| 999020楚雄市城乡建设投资集团有限公司 | 606,278,121.07 | 386,559,751.24 | 161,052,349.19 | 0.00 | 0.00 | 0.00 | 386,559,751.24 | 0.00 | 386,559,751.24 | 219,718,369.83 | 63.76% |
| 999196楚雄市产业发展投资集团有限公司 | 673,769,723.17 | 577,128,002.47 | 39,338,484.72 | 0.00 | 0.00 | 0.00 | 577,128,002.47 | 0.00 | 577,128,002.47 | 96,641,720.70 | 85.66% |
| 118006楚雄市殡仪馆 | 17,830,330.09 | 9,130,922.25 | 7,673,258.60 | 304,231.23 | 547,250.00 | 0.00 | 0.00 | 8,279,441.02 | 9,130,922.25 | 7,826,835.16 | 51.21% |
| 131008楚雄市人民医院 | 285,831,866.98 | 41,574,788.81 | 234,535,117.90 | 41,574,788.81 | 0.00 | 0.00 | 0.00 | 0.00 | 41,574,788.81 | 242,599,011.05 | 14.55% |
| 105028楚雄市子午镇子午初级中学 | 8,422,509.86 | 5,262,182.29 | 1,073,297.31 | 1,965,984.82 | 3,296,197.47 | 0.00 | 0.00 | 0.00 | 5,262,182.29 | 2,757,944.02 | 62.48% |
| 105027楚雄市东华镇中心小学 | 29,991,737.47 | 20,097,880.65 | 5,025,389.52 | 7,350,215.65 | 12,747,665.00 | 0.00 | 0.00 | 0.00 | 20,097,880.65 | 8,443,003.32 | 67.01% |
| 120004楚雄市园林服务中心 | 11,280,421.84 | 6,659,474.16 | 3,441,723.24 | 4,157,637.76 | 2,501,836.40 | 0.00 | 0.00 | 0.00 | 6,659,474.16 | 4,413,875.24 | 59.04% |
| 118005楚雄市未成年人救助保护中心 | 375,928.84 | 267,712.58 | 49,768.30 | 105,226.58 | 162,486.00 | 0.00 | 0.00 | 0.00 | 267,712.58 | 89,831.18 | 71.21% |
| 126007楚雄市尹家嘴水库管理所 | 1,133,471.02 | 526,166.04 | 552,589.73 | 526,166.04 | 0.00 | 0.00 | 0.00 | 0.00 | 526,166.04 | 560,587.97 | 46.42% |
| 105055楚雄市茶花谷小学 | 6,962,680.08 | 4,372,825.49 | 1,097,031.15 | 1,145,455.69 | 3,227,369.80 | 0.00 | 0.00 | 0.00 | 4,372,825.49 | 1,963,945.15 | 62.80% |
| 111004云南省楚雄市看守所 | 2,231,402.00 | 647,338.26 | 517,211.29 | 647,338.26 | 0.00 | 0.00 | 0.00 | 0.00 | 647,338.26 | 517,211.29 | 29.01% |
| 129008楚雄市紫溪山风景区管理处 | 7,860,762.88 | 4,446,576.66 | 2,755,459.63 | 2,399,655.90 | 0.00 | 0.00 | 0.00 | 2,046,920.76 | 4,446,576.66 | 3,242,605.87 | 56.57% |
| 999200楚雄市财政局国库科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999008楚雄市供排水有限公司 | 129,138,946.05 | 83,290,393.03 | 34,997,953.02 | 0.00 | 0.00 | 0.00 | 83,290,393.03 | 0.00 | 83,290,393.03 | 45,848,553.02 | 64.50% |
| 999012楚雄州企业退休人员管理中心 | 1,286,000.00 | 770,000.00 | 516,000.00 | 0.00 | 0.00 | 0.00 | 770,000.00 | 0.00 | 770,000.00 | 516,000.00 | 59.88% |
| 999186楚雄市交通投资开发有限责任公司 | 6,143,200.00 | 6,143,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,143,200.00 | 0.00 | 6,143,200.00 | 0.00 | 100.00% |
| 990025国库科专户 | 149,526,070.00 | 16,974,481.28 | 132,551,588.72 | 0.00 | 0.00 | 0.00 | 16,974,481.28 | 0.00 | 16,974,481.28 | 132,551,588.72 | 11.35% |
| 999183楚雄交投公路投资开发有限公司 | 24,920,991.65 | 24,920,991.65 | 0.00 | 0.00 | 0.00 | 0.00 | 24,920,991.65 | 0.00 | 24,920,991.65 | 0.00 | 100.00% |
| 508001楚雄市财政局社保科专户 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999188楚雄州生态环境局楚雄市分局 | 708,333.00 | 50,000.00 | 658,333.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 658,333.00 | 7.06% |
| 506001农业科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 105059楚雄开发区实验小学 | 23,973,252.30 | 11,085,771.88 | 6,833,868.85 | 2,166,030.88 | 8,919,741.00 | 0.00 | 0.00 | 0.00 | 11,085,771.88 | 10,416,724.38 | 46.24% |
| 585011楚雄市东瓜镇财政所 | 54,707,983.97 | 15,783,925.65 | 29,486,505.31 | 8,106,535.49 | 7,676,605.66 | 0.00 | 0.00 | 0.00 | 15,783,141.15 | 35,612,487.37 | 28.85% |
| 105058楚雄开发区永安小学 | 12,777,674.38 | 5,978,271.95 | 3,268,809.49 | 1,859,176.34 | 4,119,095.61 | 0.00 | 0.00 | 0.00 | 5,978,271.95 | 5,773,236.41 | 46.79% |
| 999190楚雄机场项目建设指挥部 | 1,680,000.00 | 50,000.00 | 1,630,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 1,630,000.00 | 2.98% |
| 997055楚雄市永安自来水厂 | 139,941.55 | 139,941.55 | 0.00 | 0.00 | 0.00 | 0.00 | 139,941.55 | 0.00 | 139,941.55 | 0.00 | 100.00% |
| 511001金融服务科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 119005楚雄市人民政府金融工作办公室 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00% |
| 999193楚雄市交通运政管理所 | 841,500.00 | 601,500.00 | 240,000.00 | 0.00 | 0.00 | 0.00 | 601,500.00 | 0.00 | 601,500.00 | 240,000.00 | 71.48% |
| 131007楚雄市爱国卫生技术指导中心 | 189,021.96 | 97,742.96 | 18,000.00 | 41,916.96 | 55,826.00 | 0.00 | 0.00 | 0.00 | 97,742.96 | 18,000.00 | 51.71% |
| 105060楚雄巴川实验学校 | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 100.00% |
| 131007楚雄市爱国卫生运动委员会办公室 | 1,591,743.52 | 61,628.52 | 1,799,020.00 | 31,843.52 | 29,785.00 | 0.00 | 0.00 | 0.00 | 61,628.52 | 1,526,320.00 | 3.87% |
| 999199楚雄州交通投资开发有限责任公司 | 13,000,000.00 | 13,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000,000.00 | 0.00 | 13,000,000.00 | 0.00 | 100.00% |
| 105004楚雄市老年人体育活动中心 | 210,547.60 | 41,494.04 | 135,438.56 | 28,170.04 | 13,324.00 | 0.00 | 0.00 | 0.00 | 41,494.04 | 135,438.56 | 19.71% |
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
