楚雄市2023年12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 | 12,577,038,135.62 | 8,821,669,474.26 | 631,514,014.44 | 2,826,315,736.63 | 1,075,423,214.65 | 266,697,100.00 | 4,631,964,248.74 | 21,089,041.61 | 8,821,489,341.63 | 3,755,548,793.99 | 70.14% |
| 581033楚雄市树苴乡财政所 | 42,166,732.41 | 32,032,783.52 | 105,600.00 | 10,190,990.02 | 6,973,293.50 | 14,868,500.00 | 0.00 | 0.00 | 32,032,783.52 | 10,133,948.89 | 75.97% |
| 575037楚雄市吕合镇财政所 | 43,138,321.32 | 32,331,885.98 | 67,600.00 | 17,245,200.58 | 8,163,930.50 | 6,919,714.90 | 0.00 | 0.00 | 32,328,845.98 | 10,809,475.34 | 74.94% |
| 571033楚雄市鹿城镇财政所 | 87,102,605.21 | 52,877,063.07 | 83,400.00 | 33,476,439.57 | 15,509,923.50 | 3,890,700.00 | 0.00 | 0.00 | 52,877,063.07 | 34,225,542.14 | 60.71% |
| 576033楚雄市紫溪镇财政所 | 56,591,926.40 | 43,947,943.48 | 18,400.00 | 21,473,106.98 | 9,269,636.50 | 13,045,200.00 | 0.00 | 160,000.00 | 43,947,943.48 | 12,643,982.92 | 77.66% |
| 577033楚雄市新村镇财政所 | 35,270,971.64 | 25,169,911.36 | 120,000.00 | 12,465,875.36 | 7,841,536.00 | 4,862,500.00 | 0.00 | 0.00 | 25,169,911.36 | 10,101,060.28 | 71.36% |
| 121001楚雄市自然资源局 | 61,107,613.88 | 32,350,111.09 | 0.00 | 18,514,359.09 | 13,832,428.00 | 0.00 | 0.00 | 0.00 | 32,346,787.09 | 28,760,826.79 | 52.93% |
| 124001楚雄市工业信息化科学技术局 | 82,493,713.23 | 61,419,173.86 | 0.00 | 55,405,853.46 | 3,854,720.40 | 2,158,600.00 | 0.00 | 0.00 | 61,419,173.86 | 21,074,539.37 | 74.45% |
| 123005楚雄市地方公路管理段 | 32,124,146.73 | 5,957,606.34 | 0.00 | 3,948,017.34 | 2,007,179.00 | 0.00 | 0.00 | 0.00 | 5,955,196.34 | 26,168,950.39 | 18.54% |
| 105001楚雄市教育体育局 | 348,923,124.41 | 97,684,820.68 | 47,728,962.41 | 57,767,150.20 | 6,289,179.00 | 31,678,491.48 | 200,000.00 | 1,750,000.00 | 97,684,820.68 | 251,238,303.73 | 28.00% |
| 184001楚雄市供销社 | 5,274,964.68 | 4,338,898.99 | 0.00 | 1,887,747.99 | 2,451,151.00 | 0.00 | 0.00 | 0.00 | 4,338,898.99 | 936,065.69 | 82.25% |
| 141001楚雄市气象局 | 5,981,675.77 | 4,276,218.19 | 0.00 | 0.00 | 0.00 | 0.00 | 4,276,218.19 | 0.00 | 4,276,218.19 | 1,705,457.58 | 71.49% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,718,076.24 | 5,147,249.72 | 0.00 | 0.00 | 1,314,800.00 | 0.00 | 3,832,449.72 | 0.00 | 5,147,249.72 | 570,826.52 | 90.02% |
| 355001楚雄市消防救援大队 | 9,212,436.72 | 9,092,782.80 | 0.00 | 0.00 | 0.00 | 0.00 | 9,092,782.80 | 0.00 | 9,092,782.80 | 119,653.92 | 98.70% |
| 131012楚雄市苍岭镇卫生院 | 13,192,850.78 | 5,857,308.44 | 4,454,262.63 | 5,551,608.44 | 0.00 | 305,700.00 | 0.00 | 0.00 | 5,857,308.44 | 7,335,542.34 | 44.40% |
| 131013楚雄市吕合镇卫生院 | 12,877,595.50 | 5,257,635.06 | 5,307,972.28 | 4,681,035.06 | 0.00 | 576,600.00 | 0.00 | 0.00 | 5,257,635.06 | 7,619,960.44 | 40.83% |
| 131015楚雄市新村镇卫生院 | 9,323,333.77 | 4,117,490.70 | 3,193,098.02 | 3,607,690.70 | 0.00 | 509,800.00 | 0.00 | 0.00 | 4,117,490.70 | 5,205,843.07 | 44.16% |
| 105017楚雄市西城幼儿园 | 8,062,699.69 | 5,248,010.89 | 0.00 | 2,399,903.89 | 2,848,107.00 | 0.00 | 0.00 | 0.00 | 5,248,010.89 | 2,814,688.80 | 65.09% |
| 126004楚雄市龙川江河道管理所 | 4,046,153.77 | 1,866,057.19 | 130,000.00 | 846,838.19 | 1,019,219.00 | 0.00 | 0.00 | 0.00 | 1,866,057.19 | 2,180,096.58 | 46.12% |
| 131005楚雄市疾病预防控制中心 | 25,617,830.89 | 14,568,136.73 | 792,079.42 | 6,269,161.90 | 7,925,737.70 | 0.00 | 0.00 | 369,763.13 | 14,564,662.73 | 11,053,168.16 | 56.85% |
| 129001楚雄市文化和旅游局 | 11,594,858.65 | 4,909,636.42 | 0.00 | 2,216,444.42 | 2,693,192.00 | 0.00 | 0.00 | 0.00 | 4,909,636.42 | 6,685,222.23 | 42.34% |
| 129006楚雄市文化馆 | 2,754,929.89 | 2,228,742.86 | 0.00 | 1,060,637.86 | 1,168,105.00 | 0.00 | 0.00 | 0.00 | 2,228,742.86 | 526,187.03 | 80.90% |
| 125012中央农业广播电视学校楚雄市分校 | 3,866,426.27 | 2,025,174.46 | 0.00 | 702,751.46 | 1,322,423.00 | 0.00 | 0.00 | 0.00 | 2,025,174.46 | 1,841,251.81 | 52.38% |
| 125013楚雄市农业机械推广站 | 947,714.19 | 671,799.16 | 0.00 | 221,655.16 | 450,144.00 | 0.00 | 0.00 | 0.00 | 671,799.16 | 275,915.03 | 70.89% |
| 121004楚雄市土地收购储备中心 | 351,385,252.19 | 316,157,628.29 | 0.00 | 315,896,845.29 | 260,783.00 | 0.00 | 0.00 | 0.00 | 316,157,628.29 | 35,227,623.90 | 89.97% |
| 131010楚雄市东瓜镇卫生院 | 19,323,808.09 | 8,910,562.73 | 6,382,337.59 | 8,910,562.73 | 0.00 | 0.00 | 0.00 | 0.00 | 8,910,562.73 | 10,413,245.36 | 46.11% |
| 113001楚雄市司法局 | 21,966,716.30 | 16,242,160.40 | 0.00 | 7,364,639.40 | 8,877,171.00 | 0.00 | 0.00 | 0.00 | 16,241,810.40 | 5,724,905.90 | 73.94% |
| 111001楚雄市公安局 | 186,434,710.24 | 153,711,332.90 | 0.00 | 75,308,170.70 | 63,760,252.20 | 14,642,400.00 | 0.00 | 0.00 | 153,710,822.90 | 32,723,887.34 | 82.45% |
| 131004楚雄市妇幼保健计划生育服务中心 | 30,427,672.91 | 13,305,895.83 | 6,614,009.20 | 5,898,799.63 | 7,407,096.20 | 0.00 | 0.00 | 0.00 | 13,305,895.83 | 17,121,777.08 | 43.73% |
| 105016楚雄市鹿城幼儿园 | 19,395,585.29 | 12,909,815.14 | 0.00 | 7,490,507.14 | 5,419,308.00 | 0.00 | 0.00 | 0.00 | 12,909,815.14 | 6,485,770.15 | 66.56% |
| 129009楚雄市文物管理所 | 822,107.03 | 638,992.38 | 0.00 | 172,875.38 | 466,117.00 | 0.00 | 0.00 | 0.00 | 638,992.38 | 183,114.65 | 77.73% |
| 129007楚雄市图书馆 | 1,944,938.34 | 1,514,659.11 | 0.00 | 593,485.11 | 921,174.00 | 0.00 | 0.00 | 0.00 | 1,514,659.11 | 430,279.23 | 77.88% |
| 125011楚雄市农机安全监理站 | 1,854,136.62 | 1,454,308.98 | 0.00 | 297,665.98 | 1,156,643.00 | 0.00 | 0.00 | 0.00 | 1,454,308.98 | 399,827.64 | 78.44% |
| 126001楚雄市水务局 | 364,356,747.43 | 258,361,097.67 | 0.00 | 195,726,129.47 | 7,068,036.82 | 55,566,931.38 | 0.00 | 0.00 | 258,361,097.67 | 105,995,649.76 | 70.91% |
| 292001楚雄市信访局 | 5,257,822.68 | 3,358,781.71 | 0.00 | 1,340,424.71 | 2,018,357.00 | 0.00 | 0.00 | 0.00 | 3,358,781.71 | 1,899,040.97 | 63.88% |
| 102001楚雄市发展和改革局 | 17,775,892.09 | 14,097,012.84 | 0.00 | 8,098,907.34 | 5,998,105.50 | 0.00 | 0.00 | 0.00 | 14,097,012.84 | 3,678,879.25 | 79.30% |
| 142001楚雄市机关事务服务中心 | 8,883,639.46 | 3,114,443.88 | 0.00 | 1,541,805.04 | 1,572,638.84 | 0.00 | 0.00 | 0.00 | 3,114,443.88 | 5,769,195.58 | 35.06% |
| 105051楚雄市北路幼儿园 | 7,512,437.92 | 3,983,416.84 | 0.00 | 1,764,502.84 | 2,218,554.00 | 0.00 | 0.00 | 0.00 | 3,983,056.84 | 3,529,381.08 | 53.02% |
| 580033楚雄市八角镇财政所 | 39,899,034.65 | 21,900,354.74 | 80,000.00 | 8,929,181.67 | 7,500,655.50 | 5,423,317.50 | 0.00 | 47,200.07 | 21,900,354.74 | 17,998,679.91 | 54.89% |
| 204001楚雄市人民法院 | 3,636,036.51 | 2,201,536.51 | 0.00 | 0.00 | 0.00 | 0.00 | 2,201,536.51 | 0.00 | 2,201,536.51 | 1,434,500.00 | 60.55% |
| 101001楚雄市人民政府办公室 | 16,351,890.58 | 11,340,756.86 | 0.00 | 3,925,054.36 | 7,415,702.50 | 0.00 | 0.00 | 0.00 | 11,340,756.86 | 5,011,133.72 | 69.35% |
| 150001楚雄市市场监督管理局 | 47,593,108.95 | 33,514,651.65 | 20,000.00 | 10,572,494.25 | 22,942,157.40 | 0.00 | 0.00 | 0.00 | 33,514,651.65 | 14,078,457.30 | 70.42% |
| 123001楚雄市交通运输局 | 120,677,562.71 | 79,857,280.04 | 0.00 | 70,587,564.04 | 3,101,186.00 | 6,168,530.00 | 0.00 | 0.00 | 79,857,280.04 | 40,820,282.67 | 66.17% |
| 131011楚雄市子午镇卫生院 | 13,422,607.48 | 6,257,985.50 | 3,923,773.99 | 6,257,985.50 | 0.00 | 0.00 | 0.00 | 0.00 | 6,257,985.50 | 7,164,621.98 | 46.62% |
| 131007楚雄市爱国卫生运动委员办公室会 | 3,436,966.40 | 2,093,836.17 | 0.00 | 759,181.17 | 1,334,655.00 | 0.00 | 0.00 | 0.00 | 2,093,836.17 | 1,343,130.23 | 60.92% |
| 131014楚雄市紫溪镇卫生院 | 7,380,710.56 | 3,787,993.98 | 2,084,035.50 | 3,787,993.98 | 0.00 | 0.00 | 0.00 | 0.00 | 3,787,993.98 | 3,592,716.58 | 51.32% |
| 131001楚雄市卫生健康局 | 62,404,762.59 | 25,973,694.90 | 6,261,666.08 | 22,224,817.40 | 3,748,877.50 | 0.00 | 0.00 | 0.00 | 25,973,694.90 | 36,431,067.69 | 41.62% |
| 131006楚雄市卫生健康综合监督执法局 | 6,991,590.42 | 4,378,989.70 | 902,996.73 | 1,742,587.70 | 2,636,402.00 | 0.00 | 0.00 | 0.00 | 4,378,989.70 | 2,612,600.72 | 62.63% |
| 203001楚雄市人民检察院 | 991,011.78 | 799,911.78 | 0.00 | 0.00 | 0.00 | 0.00 | 799,911.78 | 0.00 | 799,911.78 | 191,100.00 | 80.72% |
| 574033楚雄市苍岭镇财政所 | 39,696,706.99 | 23,918,259.54 | 117,600.00 | 12,017,786.78 | 10,110,539.00 | 1,789,933.76 | 0.00 | 0.00 | 23,918,259.54 | 15,778,447.45 | 60.25% |
| 703001楚雄市开发投资有限公司 | 15,512,704.00 | 12,806,352.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,806,352.00 | 0.00 | 12,806,352.00 | 2,706,352.00 | 82.55% |
| 105050楚雄东城幼儿园 | 11,176,133.10 | 7,300,077.49 | 0.00 | 3,370,965.49 | 3,929,112.00 | 0.00 | 0.00 | 0.00 | 7,300,077.49 | 3,876,055.61 | 65.32% |
| 105018楚雄市机关幼儿园 | 10,350,902.62 | 7,508,354.74 | 0.00 | 4,325,473.54 | 3,182,881.20 | 0.00 | 0.00 | 0.00 | 7,508,354.74 | 2,842,547.88 | 72.54% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 16,035,055.74 | 11,538,492.72 | 0.00 | 3,932,697.52 | 7,605,795.20 | 0.00 | 0.00 | 0.00 | 11,538,492.72 | 4,496,563.02 | 71.96% |
| 582033楚雄市三街镇财政所 | 37,737,644.92 | 23,948,432.24 | 91,400.00 | 14,055,968.24 | 8,679,364.00 | 1,213,100.00 | 0.00 | 0.00 | 23,948,432.24 | 13,789,212.68 | 63.46% |
| 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 | 447,548,166.05 | 131,210,229.89 | 23,812,835.85 | 126,180,442.56 | 4,993,144.20 | 0.00 | 0.00 | 0.00 | 131,173,586.76 | 316,374,579.29 | 29.31% |
| 105054楚雄市思源实验学校 | 34,441,405.21 | 24,331,386.45 | 0.00 | 8,258,170.45 | 16,073,216.00 | 0.00 | 0.00 | 0.00 | 24,331,386.45 | 10,110,018.76 | 70.65% |
| 105032楚雄市三街镇初级中学 | 12,978,133.24 | 9,867,418.34 | 0.00 | 3,908,015.34 | 5,959,403.00 | 0.00 | 0.00 | 0.00 | 9,867,418.34 | 3,110,714.90 | 76.03% |
| 579033楚雄市中山镇财政所 | 35,462,857.06 | 22,702,578.95 | 108,000.00 | 11,928,860.45 | 8,761,145.50 | 2,012,573.00 | 0.00 | 0.00 | 22,702,578.95 | 12,760,278.11 | 64.02% |
| 143001楚雄市统计局 | 9,700,355.66 | 5,420,208.11 | 0.00 | 2,128,096.11 | 3,292,112.00 | 0.00 | 0.00 | 0.00 | 5,420,208.11 | 4,280,147.55 | 55.88% |
| 199001楚雄市人民代表大会常务委员会 | 17,979,634.03 | 12,821,311.32 | 0.00 | 4,723,987.32 | 8,097,324.00 | 0.00 | 0.00 | 0.00 | 12,821,311.32 | 5,158,322.71 | 71.31% |
| 118001楚雄市民政局 | 131,777,699.12 | 100,418,745.41 | 2,218,889.53 | 96,040,170.32 | 3,806,208.20 | 11,000.00 | 0.00 | 488,407.89 | 100,345,786.41 | 31,431,912.71 | 76.15% |
| 573033楚雄市子午镇财政所 | 73,587,402.33 | 48,503,543.37 | 66,000.00 | 21,420,960.37 | 10,857,883.00 | 16,224,700.00 | 0.00 | 0.00 | 48,503,543.37 | 25,083,858.96 | 65.91% |
| 584033楚雄市大过口乡财政所 | 36,807,371.25 | 24,381,673.95 | 98,000.00 | 12,643,901.78 | 8,108,170.50 | 3,507,300.00 | 0.00 | 122,301.67 | 24,381,673.95 | 12,425,697.30 | 66.24% |
| 583033楚雄市西舍路镇财政所 | 45,078,613.82 | 30,707,151.02 | 137,000.00 | 14,317,721.52 | 7,983,647.00 | 8,405,782.50 | 0.00 | 0.00 | 30,707,151.02 | 14,371,462.80 | 68.12% |
| 108001楚雄市民族宗教事务局 | 31,065,866.35 | 21,345,729.75 | 0.00 | 19,907,306.75 | 1,438,423.00 | 0.00 | 0.00 | 0.00 | 21,345,729.75 | 9,720,136.60 | 68.71% |
| 192001中国共产主义青年团楚雄市委员会 | 3,512,558.72 | 2,345,221.34 | 44,905.16 | 1,634,579.34 | 710,642.00 | 0.00 | 0.00 | 0.00 | 2,345,221.34 | 1,167,337.38 | 66.77% |
| 128001楚雄市商务局 | 40,200,350.78 | 16,790,853.98 | 0.00 | 12,403,866.98 | 2,811,187.00 | 0.00 | 1,575,800.00 | 0.00 | 16,790,853.98 | 23,409,496.80 | 41.77% |
| 129005楚雄市文化艺术团 | 4,655,205.64 | 2,641,488.69 | 0.00 | 1,211,127.69 | 1,430,361.00 | 0.00 | 0.00 | 0.00 | 2,641,488.69 | 2,013,716.95 | 56.74% |
| 169001楚雄市林业和草原局 | 150,447,871.54 | 117,148,051.90 | 4,890,000.00 | 107,734,093.59 | 8,623,911.00 | 0.00 | 0.00 | 758,375.31 | 117,116,379.90 | 33,331,491.64 | 77.85% |
| 125006楚雄市经济作物服务中心 | 10,281,051.36 | 7,004,769.22 | 0.00 | 3,026,415.22 | 3,978,354.00 | 0.00 | 0.00 | 0.00 | 7,004,769.22 | 3,276,282.14 | 68.13% |
| 125004楚雄市动物疫病预防控制中心 | 17,347,713.73 | 7,792,651.01 | 0.00 | 3,672,963.01 | 4,119,688.00 | 0.00 | 0.00 | 0.00 | 7,792,651.01 | 9,555,062.72 | 44.92% |
| 414001云南省楚雄市公安局交通警察大队 | 46,399,966.98 | 27,708,727.73 | 0.00 | 14,401,651.23 | 12,607,076.50 | 0.00 | 0.00 | 700,000.00 | 27,708,727.73 | 18,691,239.25 | 59.72% |
| 572033楚雄市东华镇财政所 | 51,963,268.48 | 30,913,177.31 | 114,000.00 | 15,057,040.31 | 11,172,637.00 | 2,642,600.00 | 0.00 | 2,040,900.00 | 30,913,177.31 | 21,050,091.17 | 59.49% |
| 201001楚雄市总工会 | 3,303,816.81 | 2,316,897.91 | 37,760.00 | 769,364.91 | 1,547,533.00 | 0.00 | 0.00 | 0.00 | 2,316,897.91 | 986,918.90 | 70.13% |
| 283001楚雄市工商业联合会 | 2,356,953.17 | 1,817,258.17 | 24,424.01 | 666,335.17 | 1,150,923.00 | 0.00 | 0.00 | 0.00 | 1,817,258.17 | 539,695.00 | 77.10% |
| 201004楚雄工人文化宫 | 2,331,980.90 | 1,742,700.89 | 0.00 | 870,693.89 | 872,007.00 | 0.00 | 0.00 | 0.00 | 1,742,700.89 | 589,280.01 | 74.73% |
| 302001中国共产党楚雄市委政法委员会 | 8,179,216.79 | 5,150,511.54 | 0.00 | 1,435,995.54 | 3,714,516.00 | 0.00 | 0.00 | 0.00 | 5,150,511.54 | 3,028,705.25 | 62.97% |
| 253001楚雄市纪律检查委员会市监察委员会 | 34,620,133.58 | 26,547,790.85 | 0.00 | 10,273,499.85 | 16,274,291.00 | 0.00 | 0.00 | 0.00 | 26,547,790.85 | 8,072,342.73 | 76.68% |
| 207001楚雄市妇女联合会 | 2,691,610.35 | 2,246,254.40 | 9,998.48 | 913,273.40 | 1,332,981.00 | 0.00 | 0.00 | 0.00 | 2,246,254.40 | 445,355.95 | 83.45% |
| 105040楚雄市中山镇初级中学 | 18,497,644.55 | 12,699,557.12 | 0.00 | 4,622,703.72 | 8,076,853.40 | 0.00 | 0.00 | 0.00 | 12,699,557.12 | 5,798,087.43 | 68.65% |
| 105043楚雄市大地基乡中心小学 | 14,524,914.30 | 10,341,344.45 | 0.00 | 4,046,260.95 | 6,295,083.50 | 0.00 | 0.00 | 0.00 | 10,341,344.45 | 4,183,569.85 | 71.20% |
| 120001楚雄市住房和城乡建设局 | 510,314,120.24 | 421,663,020.75 | 9,150,000.00 | 386,203,974.75 | 11,214,646.00 | 24,244,400.00 | 0.00 | 0.00 | 421,663,020.75 | 88,651,099.49 | 82.63% |
| 105009云南省楚雄北浦中学 | 57,265,441.61 | 39,966,877.77 | 174,000.00 | 12,205,797.77 | 27,519,760.00 | 0.00 | 0.00 | 240,600.00 | 39,966,157.77 | 17,299,283.84 | 69.79% |
| 169004楚雄市国有林场 | 10,136,874.22 | 8,073,817.44 | 0.00 | 3,826,894.44 | 4,246,923.00 | 0.00 | 0.00 | 0.00 | 8,073,817.44 | 2,063,056.78 | 79.65% |
| 125008楚雄市农村经济经营管理站 | 3,450,103.54 | 1,743,142.90 | 0.00 | 872,150.90 | 870,992.00 | 0.00 | 0.00 | 0.00 | 1,743,142.90 | 1,706,960.64 | 50.52% |
| 125005楚雄市农业技术推广中心 | 7,727,925.78 | 4,666,685.39 | 0.00 | 1,495,444.39 | 3,171,241.00 | 0.00 | 0.00 | 0.00 | 4,666,685.39 | 3,061,240.39 | 60.39% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 8,654,738.48 | 3,604,386.52 | 0.00 | 1,869,803.52 | 1,734,583.00 | 0.00 | 0.00 | 0.00 | 3,604,386.52 | 5,050,351.96 | 41.65% |
| 578033楚雄市大地基乡财政所 | 43,212,782.92 | 24,365,873.52 | 30,000.00 | 8,729,198.02 | 7,324,575.50 | 8,312,100.00 | 0.00 | 0.00 | 24,365,873.52 | 18,846,909.40 | 56.39% |
| 285001楚雄市乡村振兴局 | 130,394,402.92 | 117,863,693.70 | 1,351,800.00 | 115,397,120.70 | 2,266,573.00 | 0.00 | 0.00 | 200,000.00 | 117,863,693.70 | 12,530,709.22 | 90.39% |
| 126011楚雄市楚双水库管理所 | 780,662.88 | 420,922.73 | 25,000.00 | 420,922.73 | 0.00 | 0.00 | 0.00 | 0.00 | 420,922.73 | 359,740.15 | 53.92% |
| 105030楚雄市苍岭镇初级中学 | 19,420,690.00 | 12,624,380.36 | 0.00 | 4,809,967.36 | 7,814,413.00 | 0.00 | 0.00 | 0.00 | 12,624,380.36 | 6,796,309.64 | 65.00% |
| 105042楚雄市大地基乡初级中学 | 6,699,845.99 | 5,172,503.18 | 0.00 | 1,725,214.19 | 3,447,288.99 | 0.00 | 0.00 | 0.00 | 5,172,503.18 | 1,527,342.81 | 77.20% |
| 126006楚雄市西静河水库管理所 | 2,114,228.39 | 1,528,820.58 | 0.00 | 1,528,820.58 | 0.00 | 0.00 | 0.00 | 0.00 | 1,528,820.58 | 585,407.81 | 72.31% |
| 125010楚雄市植保植检站 | 4,614,606.86 | 3,037,114.11 | 373,000.00 | 985,697.11 | 2,051,417.00 | 0.00 | 0.00 | 0.00 | 3,037,114.11 | 1,577,492.75 | 65.82% |
| 117001楚雄市人力资源和社会保障局 | 99,968,852.07 | 57,575,726.43 | 562,006.00 | 48,092,962.43 | 9,482,764.00 | 0.00 | 0.00 | 0.00 | 57,575,726.43 | 42,393,125.64 | 57.59% |
| 105021楚雄市东瓜镇中心小学 | 41,456,850.23 | 24,952,631.41 | 0.00 | 9,499,426.40 | 15,451,252.01 | 0.00 | 0.00 | 0.00 | 24,950,678.41 | 16,506,171.82 | 60.18% |
| 105015楚雄市北浦小学 | 20,655,345.01 | 15,101,341.84 | 0.00 | 4,526,937.84 | 10,574,404.00 | 0.00 | 0.00 | 0.00 | 15,101,341.84 | 5,554,003.17 | 73.11% |
| 129010楚雄市非物质文化遗产保护中心 | 4,178,295.75 | 3,631,236.92 | 0.00 | 3,191,389.92 | 439,847.00 | 0.00 | 0.00 | 0.00 | 3,631,236.92 | 547,058.83 | 86.91% |
| 105008云南楚雄龙江中学 | 48,163,285.86 | 33,279,858.83 | 73,700.00 | 12,121,286.03 | 21,158,572.80 | 0.00 | 0.00 | 0.00 | 33,279,858.83 | 14,883,427.03 | 69.10% |
| 105011云南省楚雄东兴中学 | 82,146,399.80 | 59,985,802.31 | 63,200.00 | 23,699,838.31 | 36,285,964.00 | 0.00 | 0.00 | 0.00 | 59,985,802.31 | 22,160,597.49 | 73.02% |
| 354001楚雄市公安局森林警察大队 | 9,187,928.45 | 7,378,697.38 | 0.00 | 2,849,086.38 | 4,528,511.00 | 0.00 | 0.00 | 0.00 | 7,377,597.38 | 1,810,331.07 | 80.30% |
| 301004楚雄市档案馆 | 2,008,011.29 | 1,618,788.58 | 0.00 | 628,648.58 | 990,140.00 | 0.00 | 0.00 | 0.00 | 1,618,788.58 | 389,222.71 | 80.62% |
| 375001楚雄市投资促进局 | 5,278,899.53 | 3,325,745.38 | 0.00 | 1,860,563.18 | 1,465,182.20 | 0.00 | 0.00 | 0.00 | 3,325,745.38 | 1,953,154.15 | 63.00% |
| 105010楚雄市职业高级中学 | 51,320,908.18 | 36,749,878.97 | 846,735.71 | 23,586,208.98 | 13,163,669.99 | 0.00 | 0.00 | 0.00 | 36,749,878.97 | 14,571,029.21 | 71.61% |
| 105007云南省楚雄金鹿中学 | 39,311,863.54 | 29,682,843.75 | 0.00 | 10,877,316.93 | 18,805,526.82 | 0.00 | 0.00 | 0.00 | 29,682,843.75 | 9,629,019.79 | 75.51% |
| 189002楚雄市融媒体中心 | 10,682,864.66 | 7,679,878.24 | 0.00 | 2,746,330.14 | 4,933,548.10 | 0.00 | 0.00 | 0.00 | 7,679,878.24 | 3,002,986.42 | 71.89% |
| 105004楚雄市老年体育协会办公室 | 4,301,359.04 | 694,618.23 | 0.00 | 356,298.23 | 338,320.00 | 0.00 | 0.00 | 0.00 | 694,618.23 | 3,606,740.81 | 16.15% |
| 105052楚雄市灵秀小学 | 12,200,678.56 | 9,176,380.97 | 0.00 | 2,977,872.77 | 6,198,508.20 | 0.00 | 0.00 | 0.00 | 9,176,380.97 | 3,024,297.59 | 75.21% |
| 105020楚雄市鹿城镇中心小学 | 36,327,957.15 | 26,122,360.00 | 0.00 | 10,238,308.95 | 15,884,051.05 | 0.00 | 0.00 | 0.00 | 26,122,360.00 | 10,205,597.15 | 71.91% |
| 131018楚雄市西舍路镇卫生院 | 10,996,352.89 | 4,547,180.23 | 4,055,513.80 | 4,547,180.23 | 0.00 | 0.00 | 0.00 | 0.00 | 4,547,180.23 | 6,449,172.66 | 41.35% |
| 189001中国共产党楚雄市委员会宣传部 | 10,981,697.78 | 5,976,300.04 | 0.00 | 2,562,318.04 | 3,413,982.00 | 0.00 | 0.00 | 0.00 | 5,976,300.04 | 5,005,397.74 | 54.42% |
| 197001中国共产党楚雄市委员会党校 | 32,340,821.93 | 24,393,331.58 | 0.00 | 15,116,330.58 | 2,051,904.00 | 7,225,097.00 | 0.00 | 0.00 | 24,393,331.58 | 7,947,490.35 | 75.43% |
| 105024楚雄市吕合镇初级中学 | 11,479,214.12 | 6,618,807.76 | 0.00 | 2,715,326.44 | 3,903,481.32 | 0.00 | 0.00 | 0.00 | 6,618,807.76 | 4,860,406.36 | 57.66% |
| 301001中国共产党楚雄市委员会办公室 | 13,220,544.40 | 9,673,708.48 | 0.00 | 3,529,979.28 | 6,143,729.20 | 0.00 | 0.00 | 0.00 | 9,673,708.48 | 3,546,835.92 | 73.17% |
| 105005楚雄市教师培训中心 | 13,073,378.09 | 7,893,872.35 | 0.00 | 2,869,169.35 | 5,024,703.00 | 0.00 | 0.00 | 0.00 | 7,893,872.35 | 5,179,505.74 | 60.38% |
| 105006楚雄紫溪中学 | 76,961,429.78 | 56,002,321.09 | 176,200.00 | 22,175,034.75 | 33,827,286.34 | 0.00 | 0.00 | 0.00 | 56,002,321.09 | 20,959,108.69 | 72.77% |
| 131017楚雄市中山镇卫生院 | 17,117,674.53 | 5,249,880.45 | 6,923,263.83 | 4,721,880.45 | 0.00 | 528,000.00 | 0.00 | 0.00 | 5,249,880.45 | 11,867,794.08 | 30.67% |
| 321001中共楚雄市委政策研究室 | 3,039,780.77 | 2,320,836.32 | 0.00 | 651,233.32 | 1,669,603.00 | 0.00 | 0.00 | 0.00 | 2,320,836.32 | 718,944.45 | 76.35% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,901,898.54 | 1,925,042.11 | 0.00 | 423,668.11 | 1,501,374.00 | 0.00 | 0.00 | 0.00 | 1,925,042.11 | 976,856.43 | 66.34% |
| 201005楚雄市职工服务中心 | 1,325,499.33 | 1,025,274.82 | 0.00 | 232,549.82 | 792,725.00 | 0.00 | 0.00 | 0.00 | 1,025,274.82 | 300,224.51 | 77.35% |
| 360001楚雄市政务服务管理局 | 25,609,736.03 | 16,210,929.32 | 0.00 | 3,731,730.32 | 6,305,999.00 | 6,173,200.00 | 0.00 | 0.00 | 16,210,929.32 | 9,398,806.71 | 63.30% |
| 188001中国共产党楚雄市委员会组织部 | 22,558,489.40 | 6,579,539.67 | 0.00 | 2,497,081.67 | 4,082,458.00 | 0.00 | 0.00 | 0.00 | 6,579,539.67 | 15,978,949.73 | 29.17% |
| 265001楚雄市红十字会 | 1,183,960.23 | 845,231.33 | 0.00 | 285,522.33 | 559,709.00 | 0.00 | 0.00 | 0.00 | 845,231.33 | 338,728.90 | 71.39% |
| 131024楚雄市三街镇卫生院 | 10,458,905.89 | 5,302,351.50 | 3,197,460.84 | 5,302,351.50 | 0.00 | 0.00 | 0.00 | 0.00 | 5,302,351.50 | 5,156,554.39 | 50.70% |
| 133001楚雄市应急管理局 | 15,316,363.42 | 8,441,055.36 | 1,123,000.00 | 3,411,799.36 | 5,029,256.00 | 0.00 | 0.00 | 0.00 | 8,441,055.36 | 6,875,308.06 | 55.11% |
| 105033楚雄市三街镇中心小学 | 26,077,451.44 | 19,323,861.57 | 0.00 | 8,140,871.07 | 11,182,990.50 | 0.00 | 0.00 | 0.00 | 19,323,861.57 | 6,753,589.87 | 74.10% |
| 119001楚雄市财政局 | 18,137,131.36 | 12,967,006.52 | 44,815.64 | 5,645,494.52 | 7,321,512.00 | 0.00 | 0.00 | 0.00 | 12,967,006.52 | 5,170,124.84 | 71.49% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 10,477,669.50 | 5,832,497.75 | 165,000.00 | 5,832,497.75 | 0.00 | 0.00 | 0.00 | 0.00 | 5,832,497.75 | 4,645,171.75 | 55.67% |
| 213001楚雄市科学技术协会 | 2,990,003.68 | 1,401,907.55 | 0.00 | 513,012.55 | 888,895.00 | 0.00 | 0.00 | 0.00 | 1,401,907.55 | 1,588,096.13 | 46.89% |
| 131021楚雄市东华镇卫生院 | 17,511,270.03 | 6,125,227.52 | 7,670,346.50 | 6,125,227.52 | 0.00 | 0.00 | 0.00 | 0.00 | 6,125,227.52 | 11,386,042.51 | 34.98% |
| 105025楚雄市吕合镇中心小学 | 23,449,162.31 | 18,036,500.94 | 0.00 | 6,669,907.94 | 11,366,593.00 | 0.00 | 0.00 | 0.00 | 18,036,500.94 | 5,412,661.37 | 76.92% |
| 118004楚雄市救助管理站 | 3,390,813.99 | 1,830,330.26 | 0.00 | 1,383,418.26 | 446,912.00 | 0.00 | 0.00 | 0.00 | 1,830,330.26 | 1,560,483.73 | 53.98% |
| 105023楚雄市紫溪镇中心小学 | 20,882,912.05 | 17,308,956.26 | 0.00 | 6,406,822.27 | 10,902,133.99 | 0.00 | 0.00 | 0.00 | 17,308,956.26 | 3,573,955.79 | 82.89% |
| 105036楚雄市八角镇民族中学 | 8,559,578.68 | 6,297,696.69 | 0.00 | 2,474,126.19 | 3,823,570.50 | 0.00 | 0.00 | 0.00 | 6,297,696.69 | 2,261,881.99 | 73.57% |
| 210001楚雄市残疾人联合会 | 9,933,189.86 | 6,671,002.96 | 0.00 | 4,650,327.96 | 2,020,675.00 | 0.00 | 0.00 | 0.00 | 6,671,002.96 | 3,262,186.90 | 67.16% |
| 206001云南省楚雄市文学艺术界联合会 | 1,949,280.85 | 1,344,470.40 | 0.00 | 497,433.40 | 847,037.00 | 0.00 | 0.00 | 0.00 | 1,344,470.40 | 604,810.45 | 68.97% |
| 105037楚雄市八角镇中心小学 | 20,506,507.02 | 15,521,076.18 | 0.00 | 6,910,246.18 | 8,610,830.00 | 0.00 | 0.00 | 0.00 | 15,521,076.18 | 4,985,430.84 | 75.69% |
| 131023楚雄市树苴乡卫生院 | 9,188,555.69 | 4,130,237.23 | 2,945,743.87 | 4,130,237.23 | 0.00 | 0.00 | 0.00 | 0.00 | 4,130,237.23 | 5,058,318.46 | 44.95% |
| 105022楚雄市紫溪镇前进初级中学 | 10,945,134.97 | 7,086,010.22 | 0.00 | 3,284,968.22 | 3,797,188.00 | 0.00 | 0.00 | 0.00 | 7,082,156.22 | 3,862,978.75 | 64.71% |
| 105039楚雄市大过口乡中心小学 | 20,676,398.89 | 15,247,601.94 | 0.00 | 7,224,322.95 | 8,023,278.99 | 0.00 | 0.00 | 0.00 | 15,247,601.94 | 5,428,796.95 | 73.74% |
| 105012楚雄市鹿城小学 | 54,713,191.29 | 39,629,101.93 | 1,008,594.00 | 12,241,202.93 | 27,387,899.00 | 0.00 | 0.00 | 0.00 | 39,629,101.93 | 15,084,089.36 | 72.43% |
| 131022楚雄市八角镇卫生院 | 8,757,381.00 | 4,146,918.81 | 2,707,170.68 | 4,146,918.81 | 0.00 | 0.00 | 0.00 | 0.00 | 4,146,918.81 | 4,610,462.19 | 47.35% |
| 105041楚雄市中山镇中心小学 | 33,542,579.34 | 24,083,098.68 | 0.00 | 9,821,783.68 | 14,260,737.00 | 0.00 | 0.00 | 0.00 | 24,082,520.68 | 9,460,058.66 | 71.80% |
| 105013楚雄市北城小学 | 32,368,381.86 | 24,560,755.86 | 105,700.00 | 8,353,225.86 | 16,206,727.00 | 0.00 | 0.00 | 0.00 | 24,559,952.86 | 7,808,429.00 | 75.88% |
| 131019楚雄市大过口乡卫生院 | 8,599,040.12 | 4,090,477.03 | 2,699,526.90 | 4,090,477.03 | 0.00 | 0.00 | 0.00 | 0.00 | 4,090,477.03 | 4,508,563.09 | 47.57% |
| 105048楚雄市子午镇云龙初级中学 | 8,526,690.53 | 6,058,626.60 | 0.00 | 2,324,684.60 | 3,733,942.00 | 0.00 | 0.00 | 0.00 | 6,058,626.60 | 2,468,063.93 | 71.05% |
| 105047楚雄市西舍路镇中心小学 | 20,927,233.40 | 15,895,398.23 | 0.00 | 6,982,602.73 | 8,912,795.50 | 0.00 | 0.00 | 0.00 | 15,895,398.23 | 5,031,835.17 | 75.96% |
| 105049楚雄市新苗幼儿园 | 5,701,857.80 | 3,898,243.34 | 0.00 | 1,953,972.34 | 1,944,271.00 | 0.00 | 0.00 | 0.00 | 3,898,243.34 | 1,803,614.46 | 68.37% |
| 105038楚雄市大过口乡民族中学 | 8,884,888.18 | 6,465,861.71 | 0.00 | 2,363,523.21 | 4,102,338.50 | 0.00 | 0.00 | 0.00 | 6,465,861.71 | 2,419,026.47 | 72.77% |
| 137001楚雄市审计局 | 1,867,268.76 | 1,170,468.76 | 0.00 | 0.00 | 0.00 | 0.00 | 1,170,468.76 | 0.00 | 1,170,468.76 | 696,800.00 | 62.68% |
| 105031楚雄市苍岭镇中心小学 | 30,340,714.99 | 23,878,754.15 | 0.00 | 9,722,679.15 | 14,156,075.00 | 0.00 | 0.00 | 0.00 | 23,878,754.15 | 6,461,960.84 | 78.70% |
| 105035楚雄市树苴乡中心小学 | 24,697,869.06 | 19,155,266.87 | 0.00 | 8,240,360.37 | 10,914,906.50 | 0.00 | 0.00 | 0.00 | 19,155,266.87 | 5,542,602.19 | 77.56% |
| 105014楚雄市环城小学 | 17,478,310.16 | 13,110,058.25 | 0.00 | 4,113,749.25 | 8,996,309.00 | 0.00 | 0.00 | 0.00 | 13,110,058.25 | 4,368,251.91 | 75.01% |
| 126010楚雄市团山水库管理所 | 2,103,412.02 | 829,710.15 | 82,000.00 | 829,710.15 | 0.00 | 0.00 | 0.00 | 0.00 | 829,710.15 | 1,273,701.87 | 39.45% |
| 131020楚雄市鹿城镇卫生院 | 21,621,285.87 | 8,455,117.91 | 7,418,610.09 | 8,455,117.91 | 0.00 | 0.00 | 0.00 | 0.00 | 8,455,117.91 | 13,166,167.96 | 39.11% |
| 131016楚雄市大地基乡卫生院 | 7,555,464.52 | 4,097,744.69 | 2,038,694.10 | 4,097,744.69 | 0.00 | 0.00 | 0.00 | 0.00 | 4,097,744.69 | 3,457,719.83 | 54.24% |
| 131009楚雄市中医院 | 57,990,260.22 | 18,788,096.61 | 37,565,400.00 | 18,788,096.61 | 0.00 | 0.00 | 0.00 | 0.00 | 18,788,096.61 | 39,202,163.61 | 32.40% |
| 105044楚雄市新村镇初级中学 | 9,863,234.59 | 7,120,943.80 | 0.00 | 2,663,651.30 | 4,457,292.50 | 0.00 | 0.00 | 0.00 | 7,120,943.80 | 2,742,290.79 | 72.20% |
| 105046楚雄市西舍路镇初级中学 | 10,955,554.54 | 8,069,019.57 | 0.00 | 3,360,263.07 | 4,708,756.50 | 0.00 | 0.00 | 0.00 | 8,069,019.57 | 2,886,534.97 | 73.65% |
| 105045楚雄市新村镇中心小学 | 17,437,902.52 | 12,995,204.02 | 0.00 | 5,524,751.52 | 7,470,452.50 | 0.00 | 0.00 | 0.00 | 12,995,204.02 | 4,442,698.50 | 74.52% |
| 105034楚雄市树苴乡初级中学 | 8,861,253.43 | 6,608,725.30 | 0.00 | 2,866,041.30 | 3,742,684.00 | 0.00 | 0.00 | 0.00 | 6,608,725.30 | 2,252,528.13 | 74.58% |
| 125009楚雄市农业局种子管理站 | 13,262,608.55 | 6,438,436.10 | 0.00 | 5,826,631.10 | 611,805.00 | 0.00 | 0.00 | 0.00 | 6,438,436.10 | 6,824,172.45 | 48.55% |
| 126009楚雄市中石坝水库管理所 | 968,005.63 | 702,473.91 | 0.00 | 702,473.91 | 0.00 | 0.00 | 0.00 | 0.00 | 702,473.91 | 265,531.72 | 72.57% |
| 351001楚雄市退役军人事务局 | 59,156,657.03 | 44,263,510.70 | 3,717,275.55 | 42,046,981.70 | 2,216,529.00 | 0.00 | 0.00 | 0.00 | 44,263,510.70 | 14,893,146.33 | 74.82% |
| 324001楚雄市搬迁安置办公室 | 91,834,450.33 | 63,673,330.70 | 0.00 | 62,289,965.70 | 1,368,115.00 | 0.00 | 0.00 | 0.00 | 63,658,080.70 | 28,176,369.63 | 69.32% |
| 105057楚雄实验中学附属学校 | 6,108,655.00 | 162,890.07 | 0.00 | 162,890.07 | 0.00 | 0.00 | 0.00 | 0.00 | 162,890.07 | 5,945,764.93 | 2.67% |
| 340001楚雄市城市管理综合行政执法局 | 150,956,852.83 | 82,103,175.16 | 0.00 | 63,175,205.16 | 18,927,970.00 | 0.00 | 0.00 | 0.00 | 82,103,175.16 | 68,853,677.67 | 54.39% |
| 377001楚雄市医疗保障局 | 9,402,245.15 | 7,271,290.90 | 0.00 | 2,136,411.15 | 5,134,879.75 | 0.00 | 0.00 | 0.00 | 7,271,290.90 | 2,130,954.25 | 77.34% |
| 351004楚雄市军队干休所 | 12,149,726.98 | 10,284,105.06 | 0.00 | 9,886,541.06 | 397,564.00 | 0.00 | 0.00 | 0.00 | 10,284,105.06 | 1,865,621.92 | 84.64% |
| 999201楚雄州财政局 | 2,648,052,926.74 | 2,447,939,691.57 | 0.00 | 0.00 | 0.00 | 0.00 | 2,447,939,691.57 | 0.00 | 2,447,939,691.57 | 200,113,235.17 | 92.44% |
| 105029楚雄市子午镇中心小学 | 35,594,487.70 | 28,852,582.43 | 0.00 | 10,587,599.43 | 18,264,983.00 | 0.00 | 0.00 | 0.00 | 28,852,582.43 | 6,741,905.27 | 81.06% |
| 999194楚雄市启行教育投资有限责任公司 | 40,370,800.00 | 15,131,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,131,800.00 | 0.00 | 15,131,800.00 | 25,239,000.00 | 37.48% |
| 532302000经济开发区 | 508,906,652.97 | 288,302,900.00 | 220,321,527.57 | 0.00 | 0.00 | 0.00 | 288,302,900.00 | 0.00 | 288,302,900.00 | 220,603,752.97 | 56.65% |
| 105053楚雄市青少年校外活动中心 | 3,581,368.76 | 3,120,759.96 | 0.00 | 280,612.73 | 964,197.00 | 0.00 | 0.00 | 1,875,950.23 | 3,120,759.96 | 460,608.80 | 87.14% |
| 126012楚雄市殷家箐水库管理处 | 768,737.26 | 499,453.15 | 0.00 | 499,453.15 | 0.00 | 0.00 | 0.00 | 0.00 | 499,453.15 | 269,284.11 | 64.97% |
| 126005楚雄市水务局朵基水库管理所 | 1,586,093.27 | 945,619.02 | 70,000.00 | 945,619.02 | 0.00 | 0.00 | 0.00 | 0.00 | 945,619.02 | 640,474.25 | 59.62% |
| 105019楚雄市鹿城镇初级中学 | 19,557,504.44 | 12,604,955.59 | 0.00 | 4,605,515.59 | 7,999,092.00 | 0.00 | 0.00 | 0.00 | 12,604,607.59 | 6,952,896.85 | 64.45% |
| 105026楚雄市东华镇新街初级中学 | 14,190,310.46 | 8,011,046.38 | 0.00 | 3,154,344.38 | 4,856,702.00 | 0.00 | 0.00 | 0.00 | 8,011,046.38 | 6,179,264.08 | 56.45% |
| 125007楚雄市农业综合行政执法大队 | 1,131,065.65 | 159,251.45 | 0.00 | 159,251.45 | 0.00 | 0.00 | 0.00 | 0.00 | 159,251.45 | 971,814.20 | 14.08% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,237,992,204.48 | 844,355,090.13 | 860,760.66 | 0.00 | 0.00 | 9,275,728.48 | 835,079,361.65 | 0.00 | 844,355,090.13 | 393,637,114.35 | 68.20% |
| 999196楚雄市产业发展投资集团有限公司 | 962,659,066.95 | 721,324,945.10 | 0.00 | 0.00 | 0.00 | 0.00 | 721,324,945.10 | 0.00 | 721,324,945.10 | 241,334,121.85 | 74.93% |
| 118006楚雄市殡仪馆 | 18,251,419.49 | 10,260,749.94 | 702,134.82 | 411,700.76 | 651,184.00 | 0.00 | 0.00 | 9,197,865.18 | 10,260,749.94 | 7,990,669.55 | 56.22% |
| 131008楚雄市人民医院 | 328,033,605.79 | 49,210,038.88 | 190,829,489.00 | 49,210,038.88 | 0.00 | 0.00 | 0.00 | 0.00 | 49,210,038.88 | 278,823,566.91 | 15.00% |
| 105028楚雄市子午镇子午初级中学 | 9,319,158.87 | 6,496,240.04 | 0.00 | 2,450,242.04 | 4,045,998.00 | 0.00 | 0.00 | 0.00 | 6,496,240.04 | 2,822,918.83 | 69.71% |
| 105027楚雄市东华镇中心小学 | 32,576,890.83 | 24,492,873.29 | 0.00 | 9,103,295.29 | 15,389,578.00 | 0.00 | 0.00 | 0.00 | 24,492,873.29 | 8,084,017.54 | 75.18% |
| 120004楚雄市园林服务中心 | 11,797,941.54 | 7,757,283.34 | 0.00 | 4,834,670.94 | 2,922,612.40 | 0.00 | 0.00 | 0.00 | 7,757,283.34 | 4,040,658.20 | 65.75% |
| 118005楚雄市未成年人救助保护中心 | 384,153.58 | 332,635.47 | 0.00 | 139,433.47 | 193,202.00 | 0.00 | 0.00 | 0.00 | 332,635.47 | 51,518.11 | 86.59% |
| 126007楚雄市尹家嘴水库管理所 | 1,196,266.60 | 690,265.74 | 30,000.00 | 690,265.74 | 0.00 | 0.00 | 0.00 | 0.00 | 690,265.74 | 506,000.86 | 57.70% |
| 105055楚雄市茶花谷小学 | 7,715,455.51 | 5,568,548.32 | 0.00 | 1,581,663.32 | 3,986,885.00 | 0.00 | 0.00 | 0.00 | 5,568,548.32 | 2,146,907.19 | 72.17% |
| 111004云南省楚雄市看守所 | 2,231,402.00 | 801,267.43 | 0.00 | 801,267.43 | 0.00 | 0.00 | 0.00 | 0.00 | 801,267.43 | 1,430,134.57 | 35.91% |
| 129008楚雄市紫溪山风景区管理处 | 8,069,271.68 | 6,153,827.49 | 0.00 | 3,016,149.36 | 0.00 | 0.00 | 0.00 | 3,137,678.13 | 6,153,827.49 | 1,915,444.19 | 76.26% |
| 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 | 162,807,127.74 | 105,108,735.56 | 0.00 | 0.00 | 0.00 | 10,850,600.00 | 94,258,135.56 | 0.00 | 105,108,735.56 | 57,698,392.18 | 64.56% |
| 999012楚雄州企业退休人员管理中心 | 1,363,004.99 | 1,363,004.99 | 0.00 | 0.00 | 0.00 | 0.00 | 1,363,004.99 | 0.00 | 1,363,004.99 | 0.00 | 100.00% |
| 999186楚雄市交通投资开发有限责任公司 | 6,188,700.00 | 6,188,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,188,700.00 | 0.00 | 6,188,700.00 | 0.00 | 100.00% |
| 990025国库科专户 | 161,519,598.48 | 135,192,670.00 | 0.00 | 0.00 | 0.00 | 0.00 | 135,192,670.00 | 0.00 | 135,192,670.00 | 26,326,928.48 | 83.70% |
| 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 | 713,333.00 | 58,333.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58,333.00 | 0.00 | 58,333.00 | 655,000.00 | 8.18% |
| 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 | 33,643,976.49 | 20,694,847.29 | 1,360,000.00 | 6,501,582.29 | 14,193,265.00 | 0.00 | 0.00 | 0.00 | 20,694,847.29 | 12,949,129.20 | 61.51% |
| 585011楚雄市东瓜镇财政所 | 71,350,578.07 | 28,143,659.89 | 94,200.00 | 12,231,456.25 | 12,247,419.14 | 3,664,000.00 | 0.00 | 0.00 | 28,142,875.39 | 43,207,702.68 | 39.44% |
| 105058楚雄开发区永安小学 | 17,072,289.31 | 10,476,983.35 | 380,000.00 | 3,996,737.25 | 6,480,246.10 | 0.00 | 0.00 | 0.00 | 10,476,983.35 | 6,595,305.96 | 61.37% |
| 999190楚雄机场项目建设指挥部 | 1,680,000.00 | 50,000.00 | 0.00 | 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 | 262,555.55 | 201,248.55 | 0.00 | 0.00 | 0.00 | 0.00 | 201,248.55 | 0.00 | 201,248.55 | 61,307.00 | 76.65% |
| 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 | 1,000,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 500,000.00 | 50.00% |
| 999193楚雄市交通运政管理所 | 841,500.00 | 601,500.00 | 0.00 | 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 | 894,351.90 | 345,213.90 | 531,138.00 | 142,829.90 | 202,384.00 | 0.00 | 0.00 | 0.00 | 345,213.90 | 549,138.00 | 38.60% |
| 105060楚雄巴川实验学校 | 705,000.00 | 705,000.00 | 0.00 | 705,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 705,000.00 | 0.00 | 100.00% |
| 131007楚雄市爱国卫生运动委员会办公室 | 1,591,743.52 | 69,218.52 | 0.00 | 31,843.52 | 37,375.00 | 0.00 | 0.00 | 0.00 | 69,218.52 | 1,522,525.00 | 4.35% |
| 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 | 280,199.87 | 137,473.15 | 0.00 | 56,919.15 | 80,554.00 | 0.00 | 0.00 | 0.00 | 137,473.15 | 142,726.72 | 49.06% |
| 999187国家税务总局楚雄市税务局 | 2,309,987.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,309,987.00 | 0.00% |
| 999021交通银行股份有限公司楚雄分行 | 89,108.76 | 44,554.38 | 0.00 | 0.00 | 0.00 | 0.00 | 44,554.38 | 0.00 | 44,554.38 | 44,554.38 | 50.00% |
| 999003楚雄市农村商业银行 | 255,175.56 | 127,587.78 | 0.00 | 0.00 | 0.00 | 0.00 | 127,587.78 | 0.00 | 127,587.78 | 127,587.78 | 50.00% |
| 999005中国建设银行股份有限公司楚雄州分行 | 310,364.26 | 155,182.13 | 0.00 | 0.00 | 0.00 | 0.00 | 155,182.13 | 0.00 | 155,182.13 | 155,182.13 | 50.00% |
| 999126富滇银行股份有限公司楚雄分行 | 85,724.68 | 42,862.34 | 0.00 | 0.00 | 0.00 | 0.00 | 42,862.34 | 0.00 | 42,862.34 | 42,862.34 | 50.00% |
| 999004中国农业银行股份有限公司楚雄分公司 | 147,143.54 | 73,571.77 | 0.00 | 0.00 | 0.00 | 0.00 | 73,571.77 | 0.00 | 73,571.77 | 73,571.77 | 50.00% |
| 999006中国银行股份有限公司楚雄州分行 | 1,725.28 | 862.64 | 0.00 | 0.00 | 0.00 | 0.00 | 862.64 | 0.00 | 862.64 | 862.64 | 50.00% |
| 999007工商银行股份有限公司楚雄分行 | 133,558.00 | 66,779.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66,779.00 | 0.00 | 66,779.00 | 66,779.00 | 50.00% |
| 999014国家金融监督管理总局 | 800,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 0.00 | 400,000.00 | 400,000.00 | 50.00% |
| 997045中国人民银行楚雄州中心支行 | 300,000.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 100.00% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 501,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 501,500.00 | 0.00% |
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
