楚雄市2024年3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 | 5,309,580,815.24 | 2,094,840,540.69 | 3,067,959,789.31 | 907,617,767.50 | 358,086,243.14 | 825,483,225.53 | 0.00 | 3,532,786.77 | 2,094,720,022.94 | 7,072,500,128.00 | 39.45% |
| 128001楚雄市商务局 | 16,005,413.79 | 9,762,713.99 | 6,242,699.80 | 8,970,318.99 | 792,395.00 | 0.00 | 0.00 | 0.00 | 9,762,713.99 | 19,490,113.59 | 61.00% |
| 575037楚雄市吕合镇财政所 | 31,779,272.41 | 11,046,370.49 | 20,804,342.42 | 7,937,058.99 | 3,037,871.00 | 0.00 | 0.00 | 0.00 | 10,974,929.99 | 49,222,381.83 | 34.53% |
| 324001楚雄市搬迁安置办公室 | 81,678,649.53 | 27,344,048.64 | 51,874,200.89 | 26,910,568.64 | 423,880.00 | 0.00 | 0.00 | 0.00 | 27,334,448.64 | 59,740,856.62 | 33.47% |
| 581033楚雄市树苴乡财政所 | 23,387,765.70 | 7,620,724.58 | 15,767,041.12 | 5,195,542.58 | 2,422,782.00 | 0.00 | 0.00 | 0.00 | 7,618,324.58 | 35,954,211.82 | 32.57% |
| 572033楚雄市东华镇财政所 | 36,610,601.86 | 14,244,762.19 | 22,365,839.67 | 9,931,955.19 | 3,412,807.00 | 0.00 | 0.00 | 900,000.00 | 14,244,762.19 | 56,349,999.93 | 38.91% |
| 340001楚雄市城市管理综合行政执法局 | 149,696,361.77 | 43,137,181.09 | 102,259,180.68 | 36,674,669.09 | 6,462,512.00 | 0.00 | 0.00 | 0.00 | 43,137,181.09 | 225,668,307.58 | 28.82% |
| 584033楚雄市大过口乡财政所 | 27,269,875.97 | 9,968,190.54 | 17,301,685.43 | 7,211,374.54 | 2,756,816.00 | 0.00 | 0.00 | 0.00 | 9,968,190.54 | 41,523,442.40 | 36.55% |
| 131006楚雄市卫生健康综合监督执法局 | 5,290,641.01 | 1,412,171.95 | 3,846,677.06 | 693,328.95 | 718,843.00 | 0.00 | 0.00 | 0.00 | 1,412,171.95 | 8,234,526.07 | 26.69% |
| 578033楚雄市大地基乡财政所 | 20,191,403.24 | 6,874,523.05 | 13,316,880.19 | 4,321,076.05 | 2,553,447.00 | 0.00 | 0.00 | 0.00 | 6,874,523.05 | 33,744,516.43 | 34.05% |
| 133001楚雄市应急管理局 | 12,684,727.93 | 5,436,438.95 | 7,143,991.62 | 3,884,255.95 | 1,552,183.00 | 0.00 | 0.00 | 0.00 | 5,436,438.95 | 19,529,149.55 | 42.86% |
| 105035楚雄市树苴乡中心小学 | 24,985,557.72 | 7,124,033.81 | 17,861,523.91 | 2,189,509.81 | 4,934,524.00 | 0.00 | 0.00 | 0.00 | 7,124,033.81 | 40,684,971.63 | 28.51% |
| 105025楚雄市吕合镇中心小学 | 25,937,365.08 | 7,947,756.29 | 17,949,494.79 | 2,908,409.29 | 5,039,347.00 | 0.00 | 0.00 | 0.00 | 7,947,756.29 | 42,393,863.87 | 30.64% |
| 105059楚雄开发区古镇小学 | 17,073,572.74 | 5,769,762.73 | 11,303,810.01 | 2,451,570.73 | 3,318,192.00 | 0.00 | 0.00 | 0.00 | 5,769,762.73 | 61,992,306.65 | 33.79% |
| 105039楚雄市大过口乡中心小学 | 22,355,107.61 | 6,240,297.15 | 16,114,810.46 | 1,948,676.25 | 4,291,620.90 | 0.00 | 0.00 | 0.00 | 6,240,297.15 | 35,611,288.07 | 27.91% |
| 105054楚雄市思源实验学校 | 26,353,979.12 | 7,893,617.19 | 18,460,361.93 | 2,266,455.19 | 5,627,162.00 | 0.00 | 0.00 | 0.00 | 7,893,617.19 | 41,973,976.05 | 29.95% |
| 582033楚雄市三街镇财政所 | 28,260,626.50 | 9,999,085.32 | 17,267,618.20 | 6,544,740.32 | 2,954,345.00 | 0.00 | 0.00 | 500,000.00 | 9,999,085.32 | 44,704,973.70 | 35.38% |
| 576033楚雄市紫溪镇财政所 | 29,883,888.88 | 12,549,344.98 | 17,207,203.65 | 9,547,387.98 | 3,001,957.00 | 0.00 | 0.00 | 0.00 | 12,549,344.98 | 42,907,075.80 | 41.99% |
| 125001楚雄市农业农村局 | 256,517,826.83 | 33,378,053.61 | 223,140,079.47 | 31,941,787.56 | 1,435,305.80 | 0.00 | 0.00 | 0.00 | 33,377,093.36 | 277,991,643.00 | 13.01% |
| 105006楚雄紫溪中学 | 58,666,885.46 | 18,089,019.54 | 40,518,363.67 | 6,316,447.54 | 11,772,572.00 | 0.00 | 0.00 | 0.00 | 18,089,019.54 | 97,631,842.13 | 30.83% |
| 123001楚雄市交通运输局 | 22,844,384.37 | 8,095,018.47 | 12,965,365.90 | 6,807,574.97 | 1,287,443.50 | 0.00 | 0.00 | 0.00 | 8,095,018.47 | 32,701,100.27 | 35.44% |
| 579033楚雄市中山镇财政所 | 27,413,946.97 | 9,706,255.68 | 17,707,691.29 | 6,734,696.68 | 2,971,559.00 | 0.00 | 0.00 | 0.00 | 9,706,255.68 | 43,073,338.26 | 35.41% |
| 573033楚雄市子午镇财政所 | 37,402,186.15 | 13,005,601.99 | 24,396,584.16 | 9,635,211.99 | 3,370,390.00 | 0.00 | 0.00 | 0.00 | 13,005,601.99 | 57,653,459.91 | 34.77% |
| 105041楚雄市中山镇中心小学 | 39,113,870.51 | 11,365,105.42 | 27,748,765.09 | 3,313,470.32 | 8,051,635.10 | 0.00 | 0.00 | 0.00 | 11,365,105.42 | 63,334,693.60 | 29.06% |
| 105031楚雄市苍岭镇中心小学 | 36,551,109.46 | 11,329,890.68 | 25,007,621.88 | 3,777,308.28 | 7,552,582.40 | 0.00 | 0.00 | 0.00 | 11,329,890.68 | 59,299,337.34 | 31.00% |
| 105009云南省楚雄北浦中学 | 41,951,275.88 | 13,269,046.32 | 28,682,229.56 | 3,635,367.72 | 9,633,678.60 | 0.00 | 0.00 | 0.00 | 13,269,046.32 | 67,772,525.44 | 31.63% |
| 571033楚雄市鹿城镇财政所 | 98,937,013.67 | 46,298,928.41 | 52,638,085.26 | 41,502,152.21 | 4,796,776.20 | 0.00 | 0.00 | 0.00 | 46,298,928.41 | 143,885,014.63 | 46.80% |
| 583033楚雄市西舍路镇财政所 | 31,100,934.52 | 9,930,045.94 | 20,949,053.09 | 7,141,120.94 | 2,788,925.00 | 0.00 | 0.00 | 0.00 | 9,930,045.94 | 48,801,582.61 | 31.93% |
| 184001楚雄市供销社 | 4,088,164.62 | 1,132,803.37 | 2,955,361.25 | 419,415.37 | 690,808.00 | 0.00 | 0.00 | 22,580.00 | 1,132,803.37 | 7,042,325.87 | 27.71% |
| 121001楚雄市自然资源局 | 76,399,779.49 | 11,730,811.38 | 44,725,404.04 | 7,464,420.38 | 4,266,391.00 | 0.00 | 0.00 | 0.00 | 11,730,811.38 | 109,842,760.38 | 15.35% |
| 105023楚雄市紫溪镇中心小学 | 25,270,280.04 | 7,826,801.11 | 17,445,078.93 | 2,817,729.87 | 5,007,471.24 | 0.00 | 0.00 | 0.00 | 7,825,201.11 | 41,090,604.97 | 30.97% |
| 105033楚雄市三街镇中心小学 | 30,719,577.65 | 8,923,028.63 | 21,796,549.02 | 2,938,695.63 | 5,984,333.00 | 0.00 | 0.00 | 0.00 | 8,923,028.63 | 49,860,346.67 | 29.05% |
| 577033楚雄市新村镇财政所 | 22,512,530.42 | 8,346,407.12 | 14,166,123.30 | 5,753,022.12 | 2,593,385.00 | 0.00 | 0.00 | 0.00 | 8,346,407.12 | 37,468,032.37 | 37.07% |
| 105037楚雄市八角镇中心小学 | 22,198,674.94 | 6,738,117.21 | 15,460,557.73 | 2,396,922.61 | 4,341,194.60 | 0.00 | 0.00 | 0.00 | 6,738,117.21 | 35,826,321.67 | 30.35% |
| 585011楚雄市东瓜镇财政所 | 50,790,568.30 | 17,132,740.97 | 33,528,341.33 | 12,356,965.97 | 4,775,775.00 | 0.00 | 0.00 | 0.00 | 17,132,740.97 | 87,667,286.63 | 33.73% |
| 105020楚雄市鹿城镇中心小学 | 26,885,475.47 | 8,528,693.35 | 18,356,782.12 | 2,786,960.55 | 5,741,732.80 | 0.00 | 0.00 | 0.00 | 8,528,693.35 | 43,921,602.59 | 31.72% |
| 105021楚雄市东瓜镇中心小学 | 41,119,267.91 | 11,921,742.76 | 28,849,921.04 | 4,080,757.96 | 7,839,031.80 | 0.00 | 0.00 | 0.00 | 11,919,789.76 | 66,942,063.95 | 28.99% |
| 580033楚雄市八角镇财政所 | 25,597,505.56 | 10,074,641.43 | 15,522,864.13 | 7,594,289.43 | 2,480,352.00 | 0.00 | 0.00 | 0.00 | 10,074,641.43 | 34,895,013.69 | 39.36% |
| 105013楚雄市北城小学 | 27,082,860.34 | 8,036,104.05 | 19,050,888.29 | 2,617,960.05 | 5,414,012.00 | 0.00 | 0.00 | 0.00 | 8,031,972.05 | 44,171,320.63 | 29.66% |
| 125008楚雄市农村经济经营管理站 | 4,113,309.78 | 520,182.97 | 3,593,126.81 | 204,522.97 | 315,660.00 | 0.00 | 0.00 | 0.00 | 520,182.97 | 5,199,156.59 | 12.65% |
| 105027楚雄市东华镇中心小学 | 34,217,955.29 | 10,415,335.31 | 23,802,619.98 | 3,533,564.71 | 6,881,770.60 | 0.00 | 0.00 | 0.00 | 10,415,335.31 | 55,796,101.27 | 30.44% |
| 102001楚雄市发展和改革局 | 15,339,882.52 | 3,287,326.85 | 11,785,055.67 | 1,480,589.35 | 1,806,737.50 | 0.00 | 0.00 | 0.00 | 3,287,326.85 | 26,909,290.69 | 21.43% |
| 125007楚雄市农业综合行政执法大队 | 2,044,131.45 | 656,414.55 | 1,387,716.90 | 258,818.55 | 397,596.00 | 0.00 | 0.00 | 0.00 | 656,414.55 | 3,431,848.35 | 32.11% |
| 105043楚雄市大地基乡中心小学 | 17,442,181.31 | 4,908,325.96 | 12,533,855.35 | 1,479,271.96 | 3,429,054.00 | 0.00 | 0.00 | 0.00 | 4,908,325.96 | 28,623,014.66 | 28.14% |
| 105005楚雄市教师培训中心 | 8,147,335.24 | 2,578,943.79 | 5,568,391.45 | 798,764.79 | 1,780,179.00 | 0.00 | 0.00 | 0.00 | 2,578,943.79 | 13,674,126.69 | 31.65% |
| 105017楚雄市西城幼儿园 | 5,587,217.19 | 1,713,887.13 | 3,873,330.06 | 741,644.13 | 972,243.00 | 0.00 | 0.00 | 0.00 | 1,713,887.13 | 8,641,932.75 | 30.68% |
| 105018楚雄市机关幼儿园 | 6,302,718.62 | 1,852,965.57 | 4,449,753.05 | 767,609.77 | 1,085,355.80 | 0.00 | 0.00 | 0.00 | 1,852,965.57 | 9,945,621.67 | 29.40% |
| 105029楚雄市子午镇中心小学 | 42,173,019.67 | 13,334,166.60 | 28,515,976.83 | 4,302,235.06 | 9,031,931.54 | 0.00 | 0.00 | 0.00 | 13,334,166.60 | 68,117,784.50 | 31.62% |
| 117001楚雄市人力资源和社会保障局 | 46,650,037.61 | 16,755,298.44 | 26,389,446.52 | 13,793,282.44 | 2,962,016.00 | 0.00 | 0.00 | 0.00 | 16,755,298.44 | 56,512,530.48 | 35.92% |
| 131001楚雄市卫生健康局 | 19,220,204.90 | 1,595,401.08 | 17,624,803.82 | 581,778.08 | 1,013,623.00 | 0.00 | 0.00 | 0.00 | 1,595,401.08 | 22,936,552.65 | 8.30% |
| 210001楚雄市残疾人联合会 | 5,195,362.09 | 1,150,507.29 | 4,044,854.80 | 608,012.29 | 542,495.00 | 0.00 | 0.00 | 0.00 | 1,150,507.29 | 7,695,216.89 | 22.14% |
| 285001楚雄市乡村振兴局 | 37,659,214.04 | 4,018,677.60 | 33,640,536.44 | 3,285,936.60 | 732,741.00 | 0.00 | 0.00 | 0.00 | 4,018,677.60 | 38,380,207.48 | 10.67% |
| 265001楚雄市红十字会 | 584,770.32 | 201,565.00 | 379,252.32 | 74,669.00 | 126,896.00 | 0.00 | 0.00 | 0.00 | 201,565.00 | 964,022.64 | 34.47% |
| 351001楚雄市退役军人事务局 | 56,782,655.46 | 16,305,875.89 | 39,972,055.50 | 15,619,546.89 | 686,329.00 | 0.00 | 0.00 | 0.00 | 16,305,875.89 | 51,564,976.18 | 28.72% |
| 105053楚雄市青少年校外活动中心 | 3,120,442.72 | 424,193.35 | 2,660,659.37 | 83,589.95 | 340,603.40 | 0.00 | 0.00 | 0.00 | 424,193.35 | 5,781,102.09 | 13.59% |
| 105045楚雄市新村镇中心小学 | 20,042,997.70 | 6,309,357.17 | 13,733,640.53 | 2,226,363.17 | 4,082,994.00 | 0.00 | 0.00 | 0.00 | 6,309,357.17 | 32,312,960.23 | 31.48% |
| 129001楚雄市文化和旅游局 | 4,857,871.97 | 1,552,393.92 | 3,305,478.05 | 731,533.92 | 820,860.00 | 0.00 | 0.00 | 0.00 | 1,552,393.92 | 7,746,550.02 | 31.96% |
| 574033楚雄市苍岭镇财政所 | 33,555,292.47 | 10,136,772.73 | 23,412,326.89 | 6,862,201.73 | 3,274,571.00 | 0.00 | 0.00 | 0.00 | 10,136,772.73 | 54,717,662.76 | 30.21% |
| 169001楚雄市林业和草原局 | 47,701,637.63 | 14,830,897.97 | 32,804,728.66 | 11,960,621.97 | 2,870,276.00 | 0.00 | 0.00 | 0.00 | 14,830,897.97 | 72,624,446.74 | 31.09% |
| 105047楚雄市西舍路镇中心小学 | 24,262,646.83 | 7,150,173.79 | 16,973,997.43 | 2,457,941.29 | 4,692,232.50 | 0.00 | 0.00 | 0.00 | 7,150,173.79 | 38,902,038.26 | 29.47% |
| 105008云南楚雄龙江中学 | 34,308,545.07 | 11,180,406.53 | 23,128,138.54 | 3,888,210.53 | 7,292,196.00 | 0.00 | 0.00 | 0.00 | 11,180,406.53 | 56,486,352.61 | 32.59% |
| 126001楚雄市水务局 | 176,300,201.52 | 25,120,234.06 | 151,179,967.46 | 22,512,951.26 | 2,607,282.80 | 0.00 | 0.00 | 0.00 | 25,120,234.06 | 181,498,231.98 | 14.25% |
| 120001楚雄市住房和城乡建设局 | 334,081,491.52 | 143,589,209.85 | 190,487,875.02 | 139,885,796.85 | 3,703,413.00 | 0.00 | 0.00 | 0.00 | 143,589,209.85 | 335,601,239.85 | 42.98% |
| 105055楚雄市茶花谷小学 | 5,987,216.28 | 1,838,696.99 | 4,076,732.13 | 501,654.99 | 1,337,042.00 | 0.00 | 0.00 | 0.00 | 1,838,696.99 | 9,421,368.41 | 30.71% |
| 124001楚雄市工业信息化科学技术局 | 20,316,443.03 | 12,539,145.23 | 7,777,297.80 | 11,366,103.63 | 1,173,041.60 | 0.00 | 0.00 | 0.00 | 12,539,145.23 | 26,409,956.27 | 61.72% |
| 125009楚雄市农业局种子管理站 | 1,240,143.96 | 391,346.65 | 848,797.31 | 185,623.65 | 205,723.00 | 0.00 | 0.00 | 0.00 | 391,346.65 | 2,088,941.27 | 31.56% |
| 377001楚雄市医疗保障局 | 6,890,946.81 | 1,992,759.84 | 4,897,986.97 | 461,099.84 | 1,531,660.00 | 0.00 | 0.00 | 0.00 | 1,992,759.84 | 11,626,933.78 | 28.92% |
| 197001中国共产党楚雄市委员会党校 | 3,227,153.07 | 1,029,895.09 | 2,197,257.98 | 298,730.09 | 731,165.00 | 0.00 | 0.00 | 0.00 | 1,029,895.09 | 5,422,961.05 | 31.91% |
| 105001楚雄市教育体育局 | 105,101,159.14 | 58,840,393.75 | 45,708,607.85 | 56,422,647.75 | 1,967,746.00 | 0.00 | 0.00 | 450,000.00 | 58,840,393.75 | 106,994,166.99 | 55.98% |
| 105015楚雄市北浦小学 | 17,014,463.20 | 5,133,947.51 | 11,880,515.69 | 1,454,813.31 | 3,679,134.20 | 0.00 | 0.00 | 0.00 | 5,133,947.51 | 27,904,576.89 | 30.17% |
| 118001楚雄市民政局 | 68,368,030.45 | 27,412,498.57 | 40,146,278.42 | 26,083,835.89 | 1,135,497.80 | 0.00 | 0.00 | 164,732.88 | 27,384,066.57 | 60,585,208.87 | 40.05% |
| 105052楚雄市灵秀小学 | 10,075,556.81 | 3,159,093.12 | 6,916,463.69 | 1,011,402.32 | 2,147,690.80 | 0.00 | 0.00 | 0.00 | 3,159,093.12 | 16,426,520.50 | 31.35% |
| 213001楚雄市科学技术协会 | 1,442,135.51 | 468,526.33 | 973,609.18 | 190,590.33 | 277,936.00 | 0.00 | 0.00 | 0.00 | 468,526.33 | 2,399,462.54 | 32.49% |
| 105014楚雄市环城小学 | 14,567,313.16 | 4,421,135.49 | 10,146,177.67 | 1,337,371.49 | 3,083,764.00 | 0.00 | 0.00 | 0.00 | 4,421,135.49 | 23,774,575.83 | 30.35% |
| 105012楚雄市鹿城小学 | 46,056,454.51 | 13,911,059.21 | 32,145,237.30 | 4,060,895.21 | 9,850,164.00 | 0.00 | 0.00 | 0.00 | 13,911,059.21 | 73,472,125.81 | 30.20% |
| 105007云南省楚雄金鹿中学 | 30,832,229.89 | 9,003,496.28 | 21,828,733.61 | 2,849,927.28 | 6,153,569.00 | 0.00 | 0.00 | 0.00 | 9,003,496.28 | 51,082,663.50 | 29.20% |
| 125012中央农业广播电视学校楚雄市分校 | 2,527,309.88 | 1,161,000.60 | 1,366,309.28 | 679,546.60 | 481,454.00 | 0.00 | 0.00 | 0.00 | 1,161,000.60 | 3,893,619.16 | 45.94% |
| 105058楚雄开发区永安小学 | 650,909.87 | 650,909.87 | 0.00 | 650,909.87 | 0.00 | 0.00 | 0.00 | 0.00 | 650,909.87 | 16,844,369.48 | 100.00% |
| 129010楚雄市非物质文化遗产保护中心 | 881,433.16 | 209,406.08 | 672,027.08 | 51,467.08 | 157,939.00 | 0.00 | 0.00 | 0.00 | 209,406.08 | 1,283,460.24 | 23.76% |
| 206001云南省楚雄市文学艺术界联合会 | 1,312,847.00 | 392,258.72 | 920,588.28 | 127,063.72 | 265,195.00 | 0.00 | 0.00 | 0.00 | 392,258.72 | 2,111,925.28 | 29.88% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 6,502,319.93 | 1,215,242.77 | 5,105,815.72 | 764,545.77 | 450,697.00 | 0.00 | 0.00 | 0.00 | 1,215,242.77 | 14,678,070.65 | 18.69% |
| 105016楚雄市鹿城幼儿园 | 11,821,779.72 | 3,469,871.90 | 8,351,907.82 | 1,691,461.90 | 1,778,410.00 | 0.00 | 0.00 | 0.00 | 3,469,871.90 | 18,170,887.54 | 29.35% |
| 129006楚雄市文化馆 | 2,211,037.28 | 596,224.25 | 1,614,813.03 | 212,638.25 | 383,586.00 | 0.00 | 0.00 | 0.00 | 596,224.25 | 3,662,150.31 | 26.97% |
| 125004楚雄市动物疫病预防控制中心 | 11,259,121.71 | 3,169,205.83 | 8,089,915.88 | 1,652,131.83 | 1,517,074.00 | 0.00 | 0.00 | 0.00 | 3,169,205.83 | 17,712,337.59 | 28.15% |
| 414001云南省楚雄市公安局交通警察大队 | 49,858,486.05 | 14,306,236.07 | 35,552,249.98 | 10,759,754.07 | 3,546,482.00 | 0.00 | 0.00 | 0.00 | 14,306,236.07 | 81,649,899.44 | 28.69% |
| 143001楚雄市统计局 | 7,029,442.45 | 1,823,816.86 | 5,161,081.59 | 852,019.86 | 971,797.00 | 0.00 | 0.00 | 0.00 | 1,823,816.86 | 10,103,768.04 | 25.95% |
| 301001中国共产党楚雄市委员会办公室 | 10,239,465.04 | 3,186,023.20 | 7,053,441.84 | 1,327,533.40 | 1,858,489.80 | 0.00 | 0.00 | 0.00 | 3,186,023.20 | 16,524,222.88 | 31.12% |
| 999196楚雄市产业发展投资集团有限公司 | 83,365,995.71 | 73,958,944.47 | 9,407,051.24 | 0.00 | 0.00 | 73,958,944.47 | 0.00 | 0.00 | 73,958,944.47 | 92,773,046.95 | 88.72% |
| 360001楚雄市政务服务管理局 | 10,724,318.22 | 3,348,556.07 | 7,375,762.15 | 1,333,084.07 | 2,015,472.00 | 0.00 | 0.00 | 0.00 | 3,348,556.07 | 17,890,080.37 | 31.22% |
| 120004楚雄市园林服务中心 | 10,477,534.35 | 3,113,869.40 | 7,366,291.35 | 2,216,563.40 | 897,306.00 | 0.00 | 0.00 | 0.00 | 3,113,869.40 | 21,602,104.70 | 29.72% |
| 142001楚雄市机关事务服务中心 | 5,068,776.68 | 1,703,600.96 | 3,365,175.72 | 1,167,439.36 | 536,161.60 | 0.00 | 0.00 | 0.00 | 1,703,600.96 | 8,425,527.44 | 33.61% |
| 131007楚雄市爱国卫生技术指导中心 | 4,383,458.98 | 1,262,242.32 | 3,121,216.66 | 701,495.32 | 560,747.00 | 0.00 | 0.00 | 0.00 | 1,262,242.32 | 7,609,743.64 | 28.80% |
| 207001楚雄市妇女联合会 | 2,303,798.10 | 658,930.77 | 1,591,727.83 | 257,726.77 | 401,204.00 | 0.00 | 0.00 | 0.00 | 658,930.77 | 3,879,493.93 | 28.60% |
| 125013楚雄市农业机械推广站 | 699,386.06 | 225,432.48 | 460,118.64 | 64,303.48 | 161,129.00 | 0.00 | 0.00 | 0.00 | 225,432.48 | 1,159,504.70 | 32.23% |
| 188001中国共产党楚雄市委员会组织部 | 7,234,301.83 | 1,905,424.06 | 5,328,877.77 | 596,991.06 | 1,308,433.00 | 0.00 | 0.00 | 0.00 | 1,905,424.06 | 12,168,142.80 | 26.34% |
| 118005楚雄市未成年人救助保护中心 | 365,263.22 | 117,729.39 | 247,533.83 | 50,133.39 | 67,596.00 | 0.00 | 0.00 | 0.00 | 117,729.39 | 607,797.05 | 32.23% |
| 118004楚雄市救助管理站 | 1,990,921.25 | 270,216.41 | 1,720,704.84 | 109,915.41 | 160,301.00 | 0.00 | 0.00 | 0.00 | 270,216.41 | 3,811,626.09 | 13.57% |
| 125005楚雄市农业技术推广中心 | 5,607,266.68 | 1,556,814.05 | 4,050,452.63 | 513,561.05 | 1,043,253.00 | 0.00 | 0.00 | 0.00 | 1,556,814.05 | 9,654,719.31 | 27.76% |
| 119001楚雄市财政局 | 12,421,365.15 | 2,927,997.16 | 9,493,367.99 | 962,758.16 | 1,965,239.00 | 0.00 | 0.00 | 0.00 | 2,927,997.16 | 21,997,633.14 | 23.57% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,703,443.44 | 3,492,491.83 | 7,210,951.61 | 1,445,416.03 | 2,047,075.80 | 0.00 | 0.00 | 0.00 | 3,492,491.83 | 17,901,245.05 | 32.63% |
| 105051楚雄市北路幼儿园 | 4,293,940.61 | 1,283,384.52 | 3,010,556.09 | 505,313.52 | 778,071.00 | 0.00 | 0.00 | 0.00 | 1,283,384.52 | 6,528,140.70 | 29.89% |
| 129009楚雄市文物管理所 | 1,552,619.19 | 1,084,147.55 | 468,471.64 | 916,801.55 | 167,346.00 | 0.00 | 0.00 | 0.00 | 1,084,147.55 | 2,021,090.83 | 69.83% |
| 129007楚雄市图书馆 | 1,815,242.42 | 519,430.38 | 1,295,812.04 | 229,760.38 | 289,670.00 | 0.00 | 0.00 | 0.00 | 519,430.38 | 2,914,066.46 | 28.61% |
| 129005楚雄市文化艺术团 | 2,659,008.34 | 861,790.09 | 1,797,218.25 | 359,459.09 | 502,331.00 | 0.00 | 0.00 | 0.00 | 861,790.09 | 4,449,112.59 | 32.41% |
| 125006楚雄市经济作物服务中心 | 6,954,381.48 | 2,253,635.52 | 4,700,745.96 | 918,507.52 | 1,335,128.00 | 0.00 | 0.00 | 0.00 | 2,253,635.52 | 11,602,542.44 | 32.41% |
| 351004楚雄市军队干休所 | 7,116,824.40 | 2,100,438.45 | 5,016,385.95 | 1,958,719.45 | 141,719.00 | 0.00 | 0.00 | 0.00 | 2,100,438.45 | 5,763,210.35 | 29.51% |
| 189001中国共产党楚雄市委员会宣传部 | 6,019,811.33 | 1,775,682.29 | 4,236,939.75 | 765,289.29 | 1,010,393.00 | 0.00 | 0.00 | 0.00 | 1,775,682.29 | 10,142,801.08 | 29.50% |
| 131005楚雄市疾病预防控制中心 | 18,974,188.99 | 4,804,477.96 | 14,135,126.03 | 1,892,572.86 | 2,876,805.10 | 0.00 | 0.00 | 35,100.00 | 4,804,477.96 | 27,680,017.02 | 25.32% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,900,601.44 | 9,369,266.95 | 18,481,385.17 | 3,093,718.95 | 6,275,548.00 | 0.00 | 0.00 | 0.00 | 9,369,266.95 | 42,940,776.21 | 33.58% |
| 169004楚雄市国有林场 | 23,645,926.14 | 4,168,270.71 | 18,293,446.10 | 2,662,442.71 | 1,505,828.00 | 0.00 | 0.00 | 0.00 | 4,168,270.71 | 35,579,487.24 | 17.63% |
| 111001楚雄市公安局 | 159,140,932.19 | 53,475,968.61 | 105,664,963.58 | 30,284,887.81 | 23,191,080.80 | 0.00 | 0.00 | 0.00 | 53,475,968.61 | 263,675,939.77 | 33.60% |
| 121004楚雄市土地收购储备中心 | 126,589,827.26 | 84,690,073.84 | 41,899,753.42 | 84,615,011.84 | 75,062.00 | 0.00 | 0.00 | 0.00 | 84,690,073.84 | 166,506,970.68 | 66.90% |
| 125010楚雄市植保植检站 | 3,436,343.81 | 1,117,947.48 | 2,318,396.33 | 368,694.48 | 749,253.00 | 0.00 | 0.00 | 0.00 | 1,117,947.48 | 5,604,740.14 | 32.53% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,104,592.96 | 605,836.88 | 1,498,756.08 | 137,322.88 | 468,514.00 | 0.00 | 0.00 | 0.00 | 605,836.88 | 3,676,292.04 | 28.79% |
| 105010楚雄市职业高级中学 | 26,819,870.81 | 8,636,946.96 | 18,174,816.99 | 4,130,356.00 | 4,506,590.96 | 0.00 | 0.00 | 0.00 | 8,636,946.96 | 40,251,896.80 | 32.20% |
| 105050楚雄东城幼儿园 | 8,779,255.85 | 2,545,015.47 | 6,234,240.38 | 1,152,694.47 | 1,392,321.00 | 0.00 | 0.00 | 0.00 | 2,545,015.47 | 13,047,288.23 | 28.99% |
| 123005楚雄市地方公路管理段 | 6,357,017.39 | 1,668,355.68 | 4,631,353.71 | 1,026,333.18 | 642,022.50 | 0.00 | 0.00 | 0.00 | 1,668,355.68 | 9,108,371.10 | 26.24% |
| 113001楚雄市司法局 | 17,543,115.71 | 4,439,419.09 | 12,977,132.21 | 1,852,612.09 | 2,586,807.00 | 0.00 | 0.00 | 0.00 | 4,439,419.09 | 26,948,247.92 | 25.31% |
| 105011云南省楚雄东兴中学 | 65,888,917.16 | 19,300,847.83 | 46,588,069.33 | 6,905,333.83 | 12,395,514.00 | 0.00 | 0.00 | 0.00 | 19,300,847.83 | 111,917,826.49 | 29.29% |
| 126012楚雄市殷家箐水库管理处 | 607,331.52 | 186,172.09 | 421,159.43 | 183,381.16 | 0.00 | 0.00 | 0.00 | 2,790.93 | 186,172.09 | 1,028,490.95 | 30.65% |
| 126007楚雄市尹家嘴水库管理所 | 1,237,111.47 | 321,350.86 | 915,760.61 | 321,350.86 | 0.00 | 0.00 | 0.00 | 0.00 | 321,350.86 | 1,822,872.08 | 25.98% |
| 126010楚雄市团山水库管理所 | 1,301,878.81 | 716,650.97 | 585,227.84 | 716,650.97 | 0.00 | 0.00 | 0.00 | 0.00 | 716,650.97 | 1,419,106.65 | 55.05% |
| 126006楚雄市西静河水库管理所 | 1,880,339.51 | 438,009.65 | 1,442,329.86 | 422,082.55 | 0.00 | 0.00 | 0.00 | 15,927.10 | 438,009.65 | 3,322,669.37 | 23.29% |
| 105019楚雄市鹿城镇初级中学 | 12,469,481.51 | 3,658,491.16 | 8,810,990.35 | 1,134,422.16 | 2,524,069.00 | 0.00 | 0.00 | 0.00 | 3,658,491.16 | 20,299,391.86 | 29.34% |
| 189002楚雄市融媒体中心 | 14,765,523.23 | 3,195,164.27 | 11,560,161.11 | 1,399,620.90 | 1,634,541.20 | 0.00 | 0.00 | 161,002.17 | 3,195,164.27 | 26,801,493.34 | 21.64% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 6,707,722.19 | 1,805,419.93 | 4,898,098.26 | 1,768,704.73 | 0.00 | 0.00 | 0.00 | 36,715.20 | 1,805,419.93 | 10,693,720.45 | 26.92% |
| 126011楚雄市楚双水库管理所 | 524,854.84 | 197,211.33 | 327,643.51 | 196,898.50 | 0.00 | 0.00 | 0.00 | 312.83 | 197,211.33 | 810,498.35 | 37.57% |
| 126005楚雄市水务局朵基水库管理所 | 694,226.30 | 284,440.27 | 409,786.03 | 279,802.88 | 0.00 | 0.00 | 0.00 | 4,637.39 | 284,440.27 | 1,056,012.33 | 40.97% |
| 126009楚雄市中石坝水库管理所 | 967,333.35 | 157,085.70 | 810,247.65 | 151,813.71 | 0.00 | 0.00 | 0.00 | 5,271.99 | 157,085.70 | 1,469,581.00 | 16.24% |
| 126004楚雄市龙川江河道管理所 | 2,488,890.58 | 1,231,413.53 | 1,229,743.05 | 847,814.53 | 383,599.00 | 0.00 | 0.00 | 0.00 | 1,231,413.53 | 3,628,633.63 | 49.48% |
| 150001楚雄市市场监督管理局 | 34,103,599.66 | 9,730,797.01 | 24,358,052.65 | 3,252,271.01 | 6,478,526.00 | 0.00 | 0.00 | 0.00 | 9,730,797.01 | 58,610,612.31 | 28.53% |
| 283001楚雄市工商业联合会 | 1,652,248.08 | 505,245.88 | 1,144,886.20 | 157,765.88 | 347,480.00 | 0.00 | 0.00 | 0.00 | 505,245.88 | 2,794,799.28 | 30.58% |
| 302001中国共产党楚雄市委政法委员会 | 5,037,398.82 | 1,522,389.53 | 3,515,009.29 | 333,198.53 | 1,189,191.00 | 0.00 | 0.00 | 0.00 | 1,522,389.53 | 8,532,408.11 | 30.22% |
| 354001楚雄市公安局森林警察大队 | 7,439,665.55 | 2,177,250.54 | 5,262,415.01 | 867,620.54 | 1,309,630.00 | 0.00 | 0.00 | 0.00 | 2,177,250.54 | 12,959,849.56 | 29.27% |
| 108001楚雄市民族宗教事务局 | 3,833,616.02 | 908,458.66 | 2,924,507.36 | 498,581.66 | 409,877.00 | 0.00 | 0.00 | 0.00 | 908,458.66 | 5,799,351.31 | 23.70% |
| 201005楚雄市职工服务中心 | 1,111,226.18 | 352,113.76 | 759,112.42 | 64,623.76 | 287,490.00 | 0.00 | 0.00 | 0.00 | 352,113.76 | 1,867,888.60 | 31.69% |
| 201001楚雄市总工会 | 2,326,271.16 | 678,617.60 | 1,647,653.56 | 200,761.60 | 477,856.00 | 0.00 | 0.00 | 0.00 | 678,617.60 | 3,957,624.72 | 29.17% |
| 999020楚雄市城乡建设投资集团有限公司 | 562,535,234.59 | 515,313,276.02 | 37,221,958.57 | 0.00 | 0.00 | 515,313,276.02 | 0.00 | 0.00 | 515,313,276.02 | 430,997,193.16 | 91.61% |
| 292001楚雄市信访局 | 3,773,886.44 | 1,170,691.84 | 2,603,194.60 | 629,815.84 | 540,876.00 | 0.00 | 0.00 | 0.00 | 1,170,691.84 | 7,600,375.04 | 31.02% |
| 321001中共楚雄市委政策研究室 | 2,230,030.46 | 815,850.73 | 1,414,179.73 | 254,715.73 | 561,135.00 | 0.00 | 0.00 | 0.00 | 815,850.73 | 3,442,410.19 | 36.58% |
| 375001楚雄市投资促进局 | 3,669,966.31 | 751,787.14 | 2,918,179.17 | 287,790.74 | 463,996.40 | 0.00 | 0.00 | 0.00 | 751,787.14 | 6,588,145.48 | 20.48% |
| 199001楚雄市人民代表大会常务委员会 | 12,698,201.41 | 3,821,896.39 | 8,876,305.02 | 1,554,341.39 | 2,267,555.00 | 0.00 | 0.00 | 0.00 | 3,821,896.39 | 20,627,576.43 | 30.10% |
| 192001中国共产主义青年团楚雄市委员会 | 1,792,308.72 | 394,089.09 | 1,398,219.63 | 214,693.59 | 179,395.50 | 0.00 | 0.00 | 0.00 | 394,089.09 | 2,519,428.35 | 21.99% |
| 301004楚雄市档案馆 | 2,010,306.57 | 524,105.25 | 1,439,927.12 | 171,956.25 | 352,149.00 | 0.00 | 0.00 | 0.00 | 524,105.25 | 3,230,794.69 | 26.07% |
| 101001楚雄市人民政府办公室 | 12,688,186.32 | 4,175,094.18 | 8,493,580.14 | 1,576,883.18 | 2,598,211.00 | 0.00 | 0.00 | 0.00 | 4,175,094.18 | 20,228,702.09 | 32.91% |
| 105060楚雄巴川实验学校 | 2,047,310.00 | 1,406,000.00 | 336,870.00 | 1,406,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,406,000.00 | 1,742,870.00 | 68.68% |
| 137001楚雄市审计局 | 200,231.97 | 73,304.34 | 126,927.63 | 40,482.34 | 0.00 | 32,822.00 | 0.00 | 0.00 | 73,304.34 | 524,091.57 | 36.61% |
| 131025楚雄市紧密型医共体总医院管理中心 | 442,092,668.10 | 55,165,303.08 | 386,926,351.02 | 55,165,303.08 | 0.00 | 0.00 | 0.00 | 0.00 | 55,165,303.08 | 765,955,679.09 | 12.48% |
| 105049楚雄市新苗幼儿园 | 4,225,586.91 | 1,280,653.92 | 2,892,219.13 | 618,893.92 | 661,760.00 | 0.00 | 0.00 | 0.00 | 1,280,653.92 | 6,590,206.04 | 30.31% |
| 999188楚雄州生态环境局楚雄市分局 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 800,000.00 | 100.00% |
| 129008楚雄市紫溪山风景区管理处 | 7,691,020.82 | 1,770,155.56 | 5,787,380.99 | 1,419,441.34 | 0.00 | 0.00 | 0.00 | 350,714.22 | 1,770,155.56 | 13,409,123.81 | 23.02% |
| 118006楚雄市殡仪馆 | 6,823,954.89 | 1,539,160.24 | 5,284,794.65 | 427,367.18 | 228,791.00 | 0.00 | 0.00 | 883,002.06 | 1,539,160.24 | 17,083,749.54 | 22.56% |
| 105004楚雄市老年人体育活动中心 | 1,003,315.60 | 316,412.87 | 686,902.73 | 166,465.87 | 149,947.00 | 0.00 | 0.00 | 0.00 | 316,412.87 | 1,406,418.33 | 31.54% |
| 201004楚雄工人文化宫 | 1,733,163.26 | 535,499.24 | 1,197,664.02 | 281,014.24 | 254,485.00 | 0.00 | 0.00 | 0.00 | 535,499.24 | 2,930,453.28 | 30.90% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 3,034,889.93 | 1,097,940.40 | 1,936,949.53 | 0.00 | 501,410.00 | 596,530.40 | 0.00 | 0.00 | 1,097,940.40 | 4,214,116.46 | 36.18% |
| 141001楚雄市气象局 | 2,731,029.32 | 499,199.06 | 2,231,830.26 | 0.00 | 0.00 | 499,199.06 | 0.00 | 0.00 | 499,199.06 | 4,962,859.58 | 18.28% |
| 355001楚雄市消防救援大队 | 3,846,256.86 | 971,556.21 | 2,874,700.65 | 0.00 | 0.00 | 971,556.21 | 0.00 | 0.00 | 971,556.21 | 6,720,957.51 | 25.26% |
| 203001楚雄市人民检察院 | 1,106,695.02 | 298,210.45 | 808,484.57 | 172,317.27 | 0.00 | 125,893.18 | 0.00 | 0.00 | 298,210.45 | 1,905,543.59 | 26.95% |
| 204001楚雄市人民法院 | 4,051,056.71 | 1,138,271.54 | 2,912,785.17 | 395,308.98 | 0.00 | 742,962.56 | 0.00 | 0.00 | 1,138,271.54 | 7,059,736.88 | 28.10% |
| 532302000经济开发区 | 88,329,891.00 | 0.00 | 88,329,891.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88,344,791.00 | 0.00% |
| 111004云南省楚雄市看守所 | 2,644,110.58 | 518,664.91 | 2,120,429.18 | 518,664.91 | 0.00 | 0.00 | 0.00 | 0.00 | 518,664.91 | 4,651,831.18 | 19.62% |
| 999186楚雄市交通投资开发有限责任公司 | 57,027,608.33 | 44,727,608.33 | 6,300,000.00 | 0.00 | 0.00 | 44,727,608.33 | 0.00 | 0.00 | 44,727,608.33 | 57,327,608.33 | 78.43% |
| 999008楚雄市供排水有限公司 | 23,910,088.00 | 5,379,446.30 | 8,530,641.70 | 0.00 | 0.00 | 5,379,446.30 | 0.00 | 0.00 | 5,379,446.30 | 32,440,729.70 | 22.50% |
| 999201楚雄州财政局 | 62,269,689.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67,171,432.22 | 0.00% |
| 999012楚雄州企业退休人员管理中心 | 1,400,000.00 | 0.00 | 1,400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,800,000.00 | 0.00% |
| 999199楚雄州交通投资开发有限责任公司 | 15,000,000.00 | 15,000,000.00 | 0.00 | 0.00 | 0.00 | 15,000,000.00 | 0.00 | 0.00 | 15,000,000.00 | 15,000,000.00 | 100.00% |
| 990025国库科专户 | 34,657,452.04 | 0.00 | 15,507,272.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,437,452.04 | 0.00% |
| 105057楚雄实验中学附属学校 | 154,600.00 | 81,324.24 | 73,275.76 | 81,324.24 | 0.00 | 0.00 | 0.00 | 0.00 | 81,324.24 | 133,275.76 | 52.60% |
| 999187国家税务总局楚雄市税务局 | 2,304,987.00 | 2,304,987.00 | 0.00 | 0.00 | 0.00 | 2,304,987.00 | 0.00 | 0.00 | 2,304,987.00 | 2,304,987.00 | 100.00% |
| 703001楚雄市开发投资有限公司 | 5,280,000.00 | 5,280,000.00 | 0.00 | 0.00 | 0.00 | 5,280,000.00 | 0.00 | 0.00 | 5,280,000.00 | 1,280,000.00 | 100.00% |
| 999203楚雄市国有资产投资控股集团有限公司 | 160,000,000.00 | 160,000,000.00 | 0.00 | 0.00 | 0.00 | 160,000,000.00 | 0.00 | 0.00 | 160,000,000.00 | 160,000,000.00 | 100.00% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 741,500.00 | 0.00 | 741,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,483,000.00 | 0.00% |
| 144001楚雄州生态环境局楚雄市分局 | 3,001,888.00 | 1,490,000.00 | 1,500,000.00 | 1,490,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,490,000.00 | 1,500,000.00 | 49.64% |
| 999004中国农业银行股份有限公司楚雄分公司 | 123,054.32 | 60,000.00 | 63,054.32 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 63,054.32 | 48.76% |
| 999126富滇银行股份有限公司楚雄分行 | 64,329.55 | 0.00 | 64,329.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,329.55 | 0.00% |
| 999007工商银行股份有限公司楚雄分行 | 153,108.37 | 40,000.00 | 113,108.37 | 0.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 40,000.00 | 113,108.37 | 26.13% |
| 999005中国建设银行股份有限公司楚雄州分行 | 1,239.46 | 0.00 | 1,239.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,239.46 | 0.00% |
| 999021交通银行股份有限公司楚雄分行 | 129,940.96 | 0.00 | 129,940.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129,940.96 | 0.00% |
| 999003楚雄市农村商业银行 | 35,426.62 | 0.00 | 35,426.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,426.62 | 0.00% |
| 999006中国银行股份有限公司楚雄州分行 | 116,184.67 | 0.00 | 116,184.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116,184.67 | 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
