| 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 | 6,363,965,314.58 | 2,357,834,357.19 | 3,617,592,465.85 | 1,120,144,399.92 | 358,075,436.34 | 873,707,661.80 | 0.00 | 5,770,490.38 | 2,357,697,988.44 | 8,396,089,767.19 | 37.05% |
| 128001楚雄市商务局 | 20,171,913.79 | 14,004,567.29 | 5,718,874.19 | 13,212,172.29 | 792,395.00 | 0.00 | 0.00 | 0.00 | 14,004,567.29 | 18,966,287.98 | 69.43% |
| 575037楚雄市吕合镇财政所 | 33,387,762.91 | 11,435,010.40 | 21,377,419.58 | 8,325,698.90 | 3,037,871.00 | 0.00 | 0.00 | 0.00 | 11,363,569.90 | 49,845,458.99 | 34.04% |
| 324001楚雄市搬迁安置办公室 | 81,687,739.53 | 32,864,374.40 | 44,064,141.02 | 32,430,894.40 | 423,880.00 | 0.00 | 0.00 | 0.00 | 32,854,774.40 | 51,930,796.75 | 40.22% |
| 581033楚雄市树苴乡财政所 | 23,925,254.20 | 8,040,429.00 | 14,988,047.64 | 5,615,247.00 | 2,422,782.00 | 0.00 | 0.00 | 0.00 | 8,038,029.00 | 35,175,218.34 | 33.60% |
| 572033楚雄市东华镇财政所 | 38,085,432.56 | 15,061,420.08 | 21,974,226.48 | 10,748,613.08 | 3,412,807.00 | 0.00 | 0.00 | 900,000.00 | 15,061,420.08 | 55,958,386.74 | 39.55% |
| 340001楚雄市城市管理综合行政执法局 | 149,696,361.77 | 44,824,587.48 | 96,757,956.28 | 38,362,075.48 | 6,462,512.00 | 0.00 | 0.00 | 0.00 | 44,824,587.48 | 220,167,083.18 | 29.94% |
| 584033楚雄市大过口乡财政所 | 28,242,223.37 | 10,434,035.64 | 15,884,062.70 | 7,677,169.64 | 2,756,816.00 | 0.00 | 0.00 | 0.00 | 10,433,985.64 | 40,105,819.67 | 36.94% |
| 131006楚雄市卫生健康综合监督执法局 | 5,863,641.01 | 1,517,083.09 | 3,960,096.70 | 798,240.09 | 718,843.00 | 0.00 | 0.00 | 0.00 | 1,517,083.09 | 8,347,945.71 | 25.87% |
| 578033楚雄市大地基乡财政所 | 20,805,156.94 | 7,175,586.96 | 12,473,002.98 | 4,622,139.96 | 2,553,447.00 | 0.00 | 0.00 | 0.00 | 7,175,586.96 | 32,900,639.22 | 34.49% |
| 133001楚雄市应急管理局 | 12,940,277.93 | 5,839,278.79 | 6,566,208.14 | 4,287,095.79 | 1,552,183.00 | 0.00 | 0.00 | 0.00 | 5,839,278.79 | 19,098,866.07 | 45.12% |
| 105035楚雄市树苴乡中心小学 | 24,985,557.72 | 7,864,107.79 | 15,460,716.88 | 2,929,583.79 | 4,934,524.00 | 0.00 | 0.00 | 0.00 | 7,864,107.79 | 38,284,164.60 | 31.47% |
| 105025楚雄市吕合镇中心小学 | 25,937,365.08 | 8,695,301.26 | 16,003,600.52 | 3,655,954.26 | 5,039,347.00 | 0.00 | 0.00 | 0.00 | 8,695,301.26 | 40,447,969.60 | 33.52% |
| 105059楚雄开发区古镇小学 | 17,150,172.74 | 5,967,022.50 | 10,217,813.24 | 2,648,830.50 | 3,318,192.00 | 0.00 | 0.00 | 0.00 | 5,967,022.50 | 60,906,309.88 | 34.79% |
| 105039楚雄市大过口乡中心小学 | 22,355,107.61 | 6,690,128.76 | 14,485,717.11 | 2,398,507.86 | 4,291,620.90 | 0.00 | 0.00 | 0.00 | 6,690,128.76 | 33,982,194.72 | 29.93% |
| 105054楚雄市思源实验学校 | 26,468,879.12 | 8,718,882.63 | 16,422,717.29 | 3,091,720.63 | 5,627,162.00 | 0.00 | 0.00 | 0.00 | 8,718,882.63 | 39,936,331.41 | 32.94% |
| 582033楚雄市三街镇财政所 | 31,827,004.20 | 10,483,841.82 | 19,421,670.61 | 6,929,496.82 | 2,954,345.00 | 0.00 | 0.00 | 600,000.00 | 10,483,841.82 | 47,033,026.11 | 32.94% |
| 576033楚雄市紫溪镇财政所 | 31,402,583.68 | 13,127,994.08 | 17,173,293.76 | 10,126,037.08 | 3,001,957.00 | 0.00 | 0.00 | 0.00 | 13,127,994.08 | 42,873,165.91 | 41.81% |
| 125001楚雄市农业农村局 | 298,948,116.83 | 45,101,559.21 | 248,610,582.74 | 43,659,293.16 | 1,435,305.80 | 0.00 | 0.00 | 0.00 | 45,094,598.96 | 335,354,646.27 | 15.08% |
| 105006楚雄紫溪中学 | 58,666,885.46 | 19,879,006.16 | 35,741,280.60 | 8,106,434.16 | 11,772,572.00 | 0.00 | 0.00 | 0.00 | 19,879,006.16 | 92,854,759.06 | 33.88% |
| 123001楚雄市交通运输局 | 27,870,559.37 | 15,049,390.55 | 12,590,038.82 | 13,761,947.05 | 1,287,443.50 | 0.00 | 0.00 | 0.00 | 15,049,390.55 | 32,325,773.19 | 54.00% |
| 579033楚雄市中山镇财政所 | 29,880,888.77 | 10,093,342.35 | 18,788,111.95 | 7,121,783.35 | 2,971,559.00 | 0.00 | 0.00 | 0.00 | 10,093,342.35 | 44,153,758.92 | 33.78% |
| 573033楚雄市子午镇财政所 | 39,461,332.65 | 14,151,664.53 | 23,285,901.70 | 10,557,274.53 | 3,370,390.00 | 0.00 | 0.00 | 224,000.00 | 14,151,664.53 | 56,562,777.45 | 35.86% |
| 105041楚雄市中山镇中心小学 | 39,113,870.51 | 12,561,968.43 | 24,540,532.53 | 4,510,333.33 | 8,051,635.10 | 0.00 | 0.00 | 0.00 | 12,561,968.43 | 60,326,461.04 | 32.12% |
| 105031楚雄市苍岭镇中心小学 | 36,551,109.46 | 12,503,466.79 | 21,827,924.63 | 4,950,884.39 | 7,552,582.40 | 0.00 | 0.00 | 0.00 | 12,503,466.79 | 56,119,640.09 | 34.21% |
| 105009云南省楚雄北浦中学 | 41,951,275.88 | 14,678,011.26 | 24,896,569.92 | 5,044,332.66 | 9,633,678.60 | 0.00 | 0.00 | 0.00 | 14,678,011.26 | 64,145,995.80 | 34.99% |
| 571033楚雄市鹿城镇财政所 | 100,784,466.37 | 47,163,633.54 | 51,749,714.71 | 42,366,857.34 | 4,796,776.20 | 0.00 | 0.00 | 0.00 | 47,163,633.54 | 142,996,644.08 | 46.80% |
| 583033楚雄市西舍路镇财政所 | 32,830,887.82 | 10,501,506.53 | 20,284,483.98 | 7,712,581.53 | 2,788,925.00 | 0.00 | 0.00 | 0.00 | 10,501,506.53 | 48,174,713.50 | 31.99% |
| 184001楚雄市供销社 | 4,118,164.62 | 1,256,485.91 | 2,682,006.71 | 510,794.72 | 690,808.00 | 0.00 | 0.00 | 54,883.19 | 1,256,485.91 | 6,768,971.33 | 30.51% |
| 121001楚雄市自然资源局 | 79,694,279.49 | 31,558,943.37 | 45,938,593.07 | 27,292,552.37 | 4,266,391.00 | 0.00 | 0.00 | 0.00 | 31,558,943.37 | 111,055,949.41 | 39.60% |
| 105023楚雄市紫溪镇中心小学 | 25,270,280.04 | 8,520,328.39 | 15,465,837.62 | 3,511,257.15 | 5,007,471.24 | 0.00 | 0.00 | 0.00 | 8,518,728.39 | 39,111,363.66 | 33.71% |
| 105033楚雄市三街镇中心小学 | 30,719,577.65 | 9,807,083.01 | 19,464,106.64 | 3,822,750.01 | 5,984,333.00 | 0.00 | 0.00 | 0.00 | 9,807,083.01 | 47,649,904.29 | 31.92% |
| 577033楚雄市新村镇财政所 | 23,910,568.22 | 8,775,647.50 | 14,188,920.37 | 6,182,262.50 | 2,593,385.00 | 0.00 | 0.00 | 0.00 | 8,775,647.50 | 37,543,512.44 | 36.70% |
| 105037楚雄市八角镇中心小学 | 22,198,674.94 | 7,377,919.96 | 13,617,037.43 | 3,036,725.36 | 4,341,194.60 | 0.00 | 0.00 | 0.00 | 7,377,919.96 | 34,000,801.37 | 33.24% |
| 585011楚雄市东瓜镇财政所 | 52,035,087.00 | 17,490,436.82 | 30,302,870.86 | 12,714,661.82 | 4,775,775.00 | 0.00 | 0.00 | 0.00 | 17,490,436.82 | 84,441,816.16 | 33.61% |
| 105020楚雄市鹿城镇中心小学 | 26,923,775.47 | 9,333,201.34 | 16,376,345.33 | 3,591,468.54 | 5,741,732.80 | 0.00 | 0.00 | 0.00 | 9,333,201.34 | 41,962,465.80 | 34.67% |
| 105021楚雄市东瓜镇中心小学 | 41,197,467.91 | 13,115,889.65 | 25,658,673.04 | 5,274,904.85 | 7,839,031.80 | 0.00 | 0.00 | 0.00 | 13,113,936.65 | 63,829,015.95 | 31.83% |
| 580033楚雄市八角镇财政所 | 26,411,528.96 | 10,441,538.99 | 14,376,409.19 | 7,961,186.99 | 2,480,352.00 | 0.00 | 0.00 | 0.00 | 10,441,538.99 | 33,748,558.75 | 39.53% |
| 105013楚雄市北城小学 | 27,236,060.34 | 8,906,069.13 | 16,464,338.71 | 3,487,925.13 | 5,414,012.00 | 0.00 | 0.00 | 0.00 | 8,901,937.13 | 41,737,971.05 | 32.68% |
| 125008楚雄市农村经济经营管理站 | 4,113,309.78 | 563,292.76 | 3,476,609.20 | 247,632.76 | 315,660.00 | 0.00 | 0.00 | 0.00 | 563,292.76 | 5,082,638.98 | 13.69% |
| 105027楚雄市东华镇中心小学 | 34,217,955.29 | 11,355,225.12 | 20,770,160.83 | 4,473,454.52 | 6,881,770.60 | 0.00 | 0.00 | 0.00 | 11,355,225.12 | 52,763,642.12 | 33.18% |
| 102001楚雄市发展和改革局 | 15,848,972.52 | 4,230,478.69 | 10,983,625.73 | 2,423,741.19 | 1,806,737.50 | 0.00 | 0.00 | 0.00 | 4,230,478.69 | 27,107,860.75 | 26.69% |
| 125007楚雄市农业综合行政执法大队 | 2,044,131.45 | 695,410.68 | 1,247,862.77 | 297,814.68 | 397,596.00 | 0.00 | 0.00 | 0.00 | 695,410.68 | 3,291,994.22 | 34.02% |
| 105043楚雄市大地基乡中心小学 | 17,442,181.31 | 5,386,110.73 | 10,947,094.51 | 1,957,056.73 | 3,429,054.00 | 0.00 | 0.00 | 0.00 | 5,386,110.73 | 27,036,253.82 | 30.88% |
| 105005楚雄市教师培训中心 | 8,147,335.24 | 2,825,822.56 | 4,911,010.68 | 1,045,643.56 | 1,780,179.00 | 0.00 | 0.00 | 0.00 | 2,825,822.56 | 13,016,745.92 | 34.68% |
| 105017楚雄市西城幼儿园 | 5,587,217.19 | 1,929,597.08 | 3,355,113.29 | 957,354.08 | 972,243.00 | 0.00 | 0.00 | 0.00 | 1,929,597.08 | 8,123,715.98 | 34.54% |
| 105018楚雄市机关幼儿园 | 6,302,718.62 | 2,072,224.15 | 3,741,530.91 | 986,868.35 | 1,085,355.80 | 0.00 | 0.00 | 0.00 | 2,072,224.15 | 9,237,399.53 | 32.88% |
| 105029楚雄市子午镇中心小学 | 42,173,019.67 | 14,580,590.43 | 24,836,457.26 | 5,548,658.89 | 9,031,931.54 | 0.00 | 0.00 | 0.00 | 14,580,590.43 | 64,438,264.93 | 34.57% |
| 117001楚雄市人力资源和社会保障局 | 49,360,037.61 | 21,398,427.09 | 21,984,530.03 | 18,447,217.89 | 2,951,209.20 | 0.00 | 0.00 | 0.00 | 21,398,427.09 | 52,107,613.99 | 43.35% |
| 131001楚雄市卫生健康局 | 33,357,180.50 | 9,705,685.11 | 23,415,163.39 | 8,692,062.11 | 1,013,623.00 | 0.00 | 0.00 | 0.00 | 9,705,685.11 | 28,887,144.22 | 29.10% |
| 210001楚雄市残疾人联合会 | 5,571,362.09 | 1,230,473.15 | 4,227,243.94 | 687,978.15 | 542,495.00 | 0.00 | 0.00 | 0.00 | 1,230,473.15 | 7,881,606.03 | 22.09% |
| 285001楚雄市乡村振兴局 | 36,310,834.04 | 24,106,163.88 | 12,097,318.16 | 23,373,422.88 | 732,741.00 | 0.00 | 0.00 | 0.00 | 24,106,163.88 | 18,194,459.20 | 66.39% |
| 265001楚雄市红十字会 | 644,770.32 | 212,002.31 | 363,832.43 | 85,106.31 | 126,896.00 | 0.00 | 0.00 | 0.00 | 212,002.31 | 948,602.75 | 32.88% |
| 351001楚雄市退役军人事务局 | 57,634,555.46 | 19,744,912.62 | 37,215,498.88 | 19,058,583.62 | 686,329.00 | 0.00 | 0.00 | 0.00 | 19,744,912.62 | 48,808,419.56 | 34.26% |
| 105053楚雄市青少年校外活动中心 | 3,120,442.72 | 551,025.02 | 2,488,985.10 | 126,551.03 | 340,603.40 | 0.00 | 0.00 | 83,870.59 | 551,025.02 | 5,609,427.82 | 17.66% |
| 105045楚雄市新村镇中心小学 | 20,042,997.70 | 6,860,669.03 | 11,091,807.02 | 2,777,675.03 | 4,082,994.00 | 0.00 | 0.00 | 0.00 | 6,860,669.03 | 29,671,126.72 | 34.23% |
| 129001楚雄市文化和旅游局 | 5,396,961.97 | 1,979,881.27 | 3,205,441.70 | 832,050.97 | 820,860.00 | 0.00 | 0.00 | 326,970.30 | 1,979,881.27 | 7,646,513.67 | 36.69% |
| 574033楚雄市苍岭镇财政所 | 36,215,043.67 | 10,849,217.62 | 23,797,192.54 | 7,574,646.62 | 3,274,571.00 | 0.00 | 0.00 | 0.00 | 10,849,217.62 | 55,102,528.41 | 29.96% |
| 169001楚雄市林业和草原局 | 66,538,884.33 | 26,542,871.34 | 39,011,855.15 | 23,667,584.34 | 2,870,276.00 | 0.00 | 0.00 | 0.00 | 26,537,860.34 | 78,831,573.23 | 39.88% |
| 105047楚雄市西舍路镇中心小学 | 24,262,646.83 | 7,836,824.31 | 15,072,185.65 | 3,144,591.81 | 4,692,232.50 | 0.00 | 0.00 | 0.00 | 7,836,824.31 | 37,000,226.48 | 32.30% |
| 105008云南楚雄龙江中学 | 34,308,545.07 | 12,086,059.08 | 20,404,737.79 | 4,793,863.08 | 7,292,196.00 | 0.00 | 0.00 | 0.00 | 12,086,059.08 | 53,762,951.86 | 35.23% |
| 126001楚雄市水务局 | 176,734,971.52 | 35,197,948.19 | 141,062,241.63 | 32,590,665.39 | 2,607,282.80 | 0.00 | 0.00 | 0.00 | 35,197,948.19 | 171,380,506.15 | 19.92% |
| 120001楚雄市住房和城乡建设局 | 432,268,991.52 | 167,365,772.64 | 253,500,407.02 | 163,662,359.64 | 3,703,413.00 | 0.00 | 0.00 | 0.00 | 167,365,772.64 | 408,613,771.85 | 38.72% |
| 105055楚雄市茶花谷小学 | 6,166,636.28 | 2,095,803.97 | 3,286,664.71 | 758,761.97 | 1,337,042.00 | 0.00 | 0.00 | 0.00 | 2,095,803.97 | 8,631,300.99 | 33.99% |
| 124001楚雄市工业信息化科学技术局 | 35,320,533.03 | 14,878,515.90 | 15,892,497.83 | 13,705,474.30 | 1,173,041.60 | 0.00 | 0.00 | 0.00 | 14,878,515.90 | 34,555,156.30 | 42.12% |
| 125009楚雄市农业局种子管理站 | 1,240,143.96 | 424,141.20 | 740,804.71 | 218,418.20 | 205,723.00 | 0.00 | 0.00 | 0.00 | 424,141.20 | 1,980,948.67 | 34.20% |
| 377001楚雄市医疗保障局 | 6,890,946.81 | 2,192,959.19 | 4,313,260.27 | 661,299.19 | 1,531,660.00 | 0.00 | 0.00 | 0.00 | 2,192,959.19 | 11,045,807.08 | 31.82% |
| 197001中国共产党楚雄市委员会党校 | 3,333,649.07 | 1,233,798.24 | 1,917,015.03 | 502,633.24 | 731,165.00 | 0.00 | 0.00 | 0.00 | 1,233,798.24 | 5,142,718.10 | 37.01% |
| 105001楚雄市教育体育局 | 130,442,959.14 | 69,896,373.71 | 59,980,650.43 | 66,658,827.71 | 1,967,746.00 | 0.00 | 0.00 | 1,269,800.00 | 69,896,373.71 | 121,363,809.57 | 53.58% |
| 105015楚雄市北浦小学 | 17,091,063.20 | 5,661,628.49 | 10,455,159.38 | 1,982,494.29 | 3,679,134.20 | 0.00 | 0.00 | 0.00 | 5,661,628.49 | 26,479,220.58 | 33.13% |
| 118001楚雄市民政局 | 70,145,979.87 | 34,488,013.33 | 31,939,742.20 | 33,007,635.19 | 1,135,497.80 | 0.00 | 0.00 | 315,158.34 | 34,458,291.33 | 52,678,672.65 | 49.12% |
| 105052楚雄市灵秀小学 | 10,181,118.01 | 3,546,605.17 | 6,109,316.45 | 1,398,914.37 | 2,147,690.80 | 0.00 | 0.00 | 0.00 | 3,546,605.17 | 15,619,373.26 | 34.84% |
| 213001楚雄市科学技术协会 | 1,442,135.51 | 522,897.64 | 783,301.22 | 244,961.64 | 277,936.00 | 0.00 | 0.00 | 0.00 | 522,897.64 | 2,209,154.58 | 36.26% |
| 105014楚雄市环城小学 | 14,605,613.16 | 4,877,673.59 | 9,003,206.57 | 1,793,909.59 | 3,083,764.00 | 0.00 | 0.00 | 0.00 | 4,877,673.59 | 22,920,004.73 | 33.40% |
| 105012楚雄市鹿城小学 | 46,707,554.51 | 15,225,103.26 | 28,779,100.80 | 5,374,939.26 | 9,850,164.00 | 0.00 | 0.00 | 0.00 | 15,225,103.26 | 70,699,589.31 | 32.60% |
| 105007云南省楚雄金鹿中学 | 30,832,229.89 | 10,183,462.46 | 18,862,963.17 | 4,029,893.46 | 6,153,569.00 | 0.00 | 0.00 | 0.00 | 10,183,462.46 | 48,166,893.06 | 33.03% |
| 125012中央农业广播电视学校楚雄市分校 | 2,527,309.88 | 1,225,950.22 | 1,193,109.66 | 744,496.22 | 481,454.00 | 0.00 | 0.00 | 0.00 | 1,225,950.22 | 3,720,419.54 | 48.51% |
| 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 | 213,049.08 | 344,263.78 | 55,110.08 | 157,939.00 | 0.00 | 0.00 | 0.00 | 213,049.08 | 955,696.94 | 24.17% |
| 206001云南省楚雄市文学艺术界联合会 | 1,312,847.00 | 433,731.92 | 813,644.08 | 168,536.92 | 265,195.00 | 0.00 | 0.00 | 0.00 | 433,731.92 | 2,004,981.08 | 33.04% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 6,502,319.93 | 1,444,143.47 | 4,953,029.46 | 993,446.47 | 450,697.00 | 0.00 | 0.00 | 0.00 | 1,444,143.47 | 14,525,284.39 | 22.21% |
| 105016楚雄市鹿城幼儿园 | 11,821,779.72 | 3,831,469.24 | 7,135,149.27 | 2,053,059.24 | 1,778,410.00 | 0.00 | 0.00 | 0.00 | 3,831,469.24 | 16,954,128.99 | 32.41% |
| 129006楚雄市文化馆 | 2,211,037.28 | 656,126.04 | 1,193,670.27 | 272,540.04 | 383,586.00 | 0.00 | 0.00 | 0.00 | 656,126.04 | 3,241,007.55 | 29.68% |
| 125004楚雄市动物疫病预防控制中心 | 11,429,121.71 | 3,376,620.66 | 7,625,193.11 | 1,859,546.66 | 1,517,074.00 | 0.00 | 0.00 | 0.00 | 3,376,620.66 | 17,247,614.82 | 29.54% |
| 414001云南省楚雄市公安局交通警察大队 | 49,858,486.05 | 15,167,217.00 | 32,319,767.68 | 11,431,924.08 | 3,546,482.00 | 0.00 | 0.00 | 188,810.92 | 15,167,217.00 | 78,497,917.14 | 30.42% |
| 143001楚雄市统计局 | 7,476,242.45 | 1,958,415.93 | 4,834,799.88 | 986,618.93 | 971,797.00 | 0.00 | 0.00 | 0.00 | 1,958,415.93 | 9,777,486.33 | 26.20% |
| 301001中国共产党楚雄市委员会办公室 | 10,244,465.04 | 3,524,787.06 | 6,245,021.18 | 1,666,297.26 | 1,858,489.80 | 0.00 | 0.00 | 0.00 | 3,524,787.06 | 15,715,802.22 | 34.41% |
| 999196楚雄市产业发展投资集团有限公司 | 84,930,995.71 | 75,535,967.53 | 9,395,028.18 | 0.00 | 0.00 | 75,535,967.53 | 0.00 | 0.00 | 75,535,967.53 | 92,761,023.89 | 88.94% |
| 360001楚雄市政务服务管理局 | 12,078,968.22 | 3,700,235.32 | 7,626,051.05 | 1,684,763.32 | 2,015,472.00 | 0.00 | 0.00 | 0.00 | 3,700,235.32 | 18,140,369.27 | 30.63% |
| 120004楚雄市园林服务中心 | 10,477,534.35 | 3,303,685.50 | 6,915,928.65 | 2,406,379.50 | 897,306.00 | 0.00 | 0.00 | 0.00 | 3,303,685.50 | 21,151,742.00 | 31.53% |
| 142001楚雄市机关事务服务中心 | 5,134,622.68 | 1,770,230.85 | 3,233,398.18 | 1,234,069.25 | 536,161.60 | 0.00 | 0.00 | 0.00 | 1,770,230.85 | 8,293,749.90 | 34.48% |
| 131007楚雄市爱国卫生技术指导中心 | 4,459,858.98 | 1,337,078.08 | 2,982,299.63 | 776,331.08 | 560,747.00 | 0.00 | 0.00 | 0.00 | 1,337,078.08 | 7,470,826.61 | 29.98% |
| 207001楚雄市妇女联合会 | 2,303,798.10 | 750,469.84 | 1,442,660.40 | 349,265.84 | 401,204.00 | 0.00 | 0.00 | 0.00 | 750,469.84 | 3,730,426.50 | 32.58% |
| 125013楚雄市农业机械推广站 | 699,386.06 | 247,146.78 | 415,926.28 | 86,017.78 | 161,129.00 | 0.00 | 0.00 | 0.00 | 247,146.78 | 1,115,312.34 | 35.34% |
| 188001中国共产党楚雄市委员会组织部 | 13,307,101.83 | 2,144,913.30 | 10,547,432.73 | 836,480.30 | 1,308,433.00 | 0.00 | 0.00 | 0.00 | 2,144,913.30 | 22,386,697.76 | 16.12% |
| 118005楚雄市未成年人救助保护中心 | 365,263.22 | 127,571.06 | 219,698.37 | 59,975.06 | 67,596.00 | 0.00 | 0.00 | 0.00 | 127,571.06 | 579,961.59 | 34.93% |
| 118004楚雄市救助管理站 | 1,990,921.25 | 292,839.56 | 1,568,170.71 | 132,538.56 | 160,301.00 | 0.00 | 0.00 | 0.00 | 292,839.56 | 3,659,091.96 | 14.71% |
| 125005楚雄市农业技术推广中心 | 5,607,266.68 | 1,910,403.73 | 3,425,491.55 | 867,150.73 | 1,043,253.00 | 0.00 | 0.00 | 0.00 | 1,910,403.73 | 9,029,758.23 | 34.07% |
| 119001楚雄市财政局 | 12,521,365.15 | 3,228,589.22 | 8,773,044.67 | 1,263,350.22 | 1,965,239.00 | 0.00 | 0.00 | 0.00 | 3,228,589.22 | 21,435,209.82 | 25.78% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,803,443.44 | 3,800,353.07 | 7,340,092.82 | 1,753,277.27 | 2,047,075.80 | 0.00 | 0.00 | 0.00 | 3,800,353.07 | 18,054,037.26 | 32.20% |
| 105051楚雄市北路幼儿园 | 4,343,940.61 | 1,406,698.44 | 2,631,978.73 | 628,627.44 | 778,071.00 | 0.00 | 0.00 | 0.00 | 1,406,698.44 | 6,149,563.34 | 32.38% |
| 129009楚雄市文物管理所 | 1,552,619.19 | 1,105,100.96 | 408,038.23 | 937,754.96 | 167,346.00 | 0.00 | 0.00 | 0.00 | 1,105,100.96 | 1,960,657.42 | 71.18% |
| 129007楚雄市图书馆 | 1,825,242.42 | 565,634.82 | 1,070,784.27 | 275,964.82 | 289,670.00 | 0.00 | 0.00 | 0.00 | 565,634.82 | 2,689,038.69 | 30.99% |
| 129005楚雄市文化艺术团 | 2,679,008.34 | 924,302.65 | 1,627,749.85 | 421,971.65 | 502,331.00 | 0.00 | 0.00 | 0.00 | 924,302.65 | 4,279,644.19 | 34.50% |
| 125006楚雄市经济作物服务中心 | 6,954,381.48 | 2,444,198.78 | 4,176,139.70 | 1,109,070.78 | 1,335,128.00 | 0.00 | 0.00 | 0.00 | 2,444,198.78 | 11,077,936.18 | 35.15% |
| 351004楚雄市军队干休所 | 7,199,224.40 | 2,248,647.48 | 4,262,424.24 | 2,106,928.48 | 141,719.00 | 0.00 | 0.00 | 0.00 | 2,248,647.48 | 5,009,248.64 | 31.23% |
| 189001中国共产党楚雄市委员会宣传部 | 6,019,811.33 | 1,951,401.37 | 3,832,902.96 | 941,008.37 | 1,010,393.00 | 0.00 | 0.00 | 0.00 | 1,951,401.37 | 9,755,764.29 | 32.42% |
| 131005楚雄市疾病预防控制中心 | 19,827,808.99 | 5,290,822.73 | 13,819,833.01 | 2,325,341.79 | 2,876,805.10 | 0.00 | 0.00 | 88,675.84 | 5,290,822.73 | 27,364,724.00 | 26.68% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,900,601.44 | 10,035,375.40 | 16,744,335.04 | 3,759,827.40 | 6,275,548.00 | 0.00 | 0.00 | 0.00 | 10,035,375.40 | 41,203,726.08 | 35.97% |
| 169004楚雄市国有林场 | 23,645,926.14 | 4,898,049.12 | 16,998,150.63 | 3,392,221.12 | 1,505,828.00 | 0.00 | 0.00 | 0.00 | 4,898,049.12 | 34,284,191.77 | 20.71% |
| 111001楚雄市公安局 | 161,068,851.79 | 56,787,020.52 | 98,073,353.79 | 33,595,939.72 | 23,191,080.80 | 0.00 | 0.00 | 0.00 | 56,787,020.52 | 256,458,929.98 | 35.26% |
| 121004楚雄市土地收购储备中心 | 139,389,827.26 | 89,853,281.73 | 49,506,806.72 | 89,778,219.73 | 75,062.00 | 0.00 | 0.00 | 0.00 | 89,853,281.73 | 174,114,023.98 | 64.46% |
| 125010楚雄市植保植检站 | 3,436,343.81 | 1,220,071.94 | 2,043,384.87 | 470,818.94 | 749,253.00 | 0.00 | 0.00 | 0.00 | 1,220,071.94 | 5,329,728.68 | 35.50% |
| 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 | 706,421.46 | 1,266,047.95 | 237,907.46 | 468,514.00 | 0.00 | 0.00 | 0.00 | 706,421.46 | 3,443,583.91 | 33.57% |
| 105010楚雄市职业高级中学 | 26,860,870.81 | 9,795,304.47 | 15,798,860.87 | 5,288,713.51 | 4,506,590.96 | 0.00 | 0.00 | 0.00 | 9,795,304.47 | 37,914,860.73 | 36.47% |
| 105050楚雄东城幼儿园 | 8,779,255.85 | 2,763,799.02 | 5,562,735.72 | 1,371,478.02 | 1,392,321.00 | 0.00 | 0.00 | 0.00 | 2,763,799.02 | 12,375,783.57 | 31.48% |
| 123005楚雄市地方公路管理段 | 6,965,017.39 | 1,765,679.64 | 4,866,648.75 | 1,123,657.14 | 642,022.50 | 0.00 | 0.00 | 0.00 | 1,765,679.64 | 9,343,666.14 | 25.35% |
| 113001楚雄市司法局 | 19,180,585.71 | 4,815,310.73 | 12,664,230.81 | 2,225,003.73 | 2,586,807.00 | 0.00 | 0.00 | 0.00 | 4,811,810.73 | 26,860,846.52 | 25.09% |
| 105011云南省楚雄东兴中学 | 67,458,917.16 | 21,407,903.00 | 42,174,524.56 | 9,012,389.00 | 12,395,514.00 | 0.00 | 0.00 | 0.00 | 21,407,903.00 | 107,504,281.72 | 31.73% |
| 126012楚雄市殷家箐水库管理处 | 607,331.52 | 194,851.76 | 406,510.48 | 191,615.18 | 0.00 | 0.00 | 0.00 | 3,236.58 | 194,851.76 | 1,013,842.00 | 32.08% |
| 126007楚雄市尹家嘴水库管理所 | 1,277,111.47 | 334,007.26 | 930,705.01 | 334,007.26 | 0.00 | 0.00 | 0.00 | 0.00 | 334,007.26 | 1,837,816.48 | 26.15% |
| 126010楚雄市团山水库管理所 | 1,301,878.81 | 728,193.62 | 563,091.60 | 728,193.62 | 0.00 | 0.00 | 0.00 | 0.00 | 728,193.62 | 1,396,970.41 | 55.93% |
| 126006楚雄市西静河水库管理所 | 1,880,339.51 | 462,828.42 | 1,398,740.21 | 446,842.32 | 0.00 | 0.00 | 0.00 | 15,986.10 | 462,828.42 | 3,279,079.72 | 24.61% |
| 105019楚雄市鹿城镇初级中学 | 12,469,481.51 | 4,002,648.31 | 7,826,246.10 | 1,478,579.31 | 2,524,069.00 | 0.00 | 0.00 | 0.00 | 4,002,648.31 | 19,428,647.61 | 32.10% |
| 189002楚雄市融媒体中心 | 15,065,523.23 | 3,552,573.14 | 10,951,187.36 | 1,629,365.13 | 1,634,541.20 | 0.00 | 0.00 | 288,666.81 | 3,552,573.14 | 26,192,519.59 | 23.58% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 7,262,722.19 | 1,907,925.12 | 4,951,920.27 | 1,868,729.92 | 0.00 | 0.00 | 0.00 | 39,195.20 | 1,907,925.12 | 10,747,542.46 | 26.27% |
| 126011楚雄市楚双水库管理所 | 534,854.84 | 204,493.51 | 326,208.13 | 202,740.54 | 0.00 | 0.00 | 0.00 | 1,752.97 | 204,493.51 | 809,062.97 | 38.23% |
| 126005楚雄市水务局朵基水库管理所 | 859,226.30 | 291,266.59 | 533,802.04 | 285,983.61 | 0.00 | 0.00 | 0.00 | 5,282.98 | 291,266.59 | 1,180,028.34 | 33.90% |
| 126009楚雄市中石坝水库管理所 | 977,333.35 | 197,134.92 | 771,860.43 | 190,380.82 | 0.00 | 0.00 | 0.00 | 6,754.10 | 197,134.92 | 1,431,193.78 | 20.17% |
| 126004楚雄市龙川江河道管理所 | 5,262,690.58 | 1,321,933.19 | 3,534,868.39 | 938,334.19 | 383,599.00 | 0.00 | 0.00 | 0.00 | 1,321,933.19 | 5,933,758.97 | 25.12% |
| 150001楚雄市市场监督管理局 | 34,620,189.66 | 10,596,862.63 | 22,244,222.69 | 4,118,336.63 | 6,478,526.00 | 0.00 | 0.00 | 0.00 | 10,596,862.63 | 56,496,782.35 | 30.61% |
| 283001楚雄市工商业联合会 | 1,652,413.08 | 551,161.15 | 1,013,561.93 | 203,681.15 | 347,480.00 | 0.00 | 0.00 | 0.00 | 551,161.15 | 2,663,475.01 | 33.35% |
| 302001中国共产党楚雄市委政法委员会 | 7,037,398.82 | 1,643,903.42 | 5,100,616.40 | 454,712.42 | 1,189,191.00 | 0.00 | 0.00 | 0.00 | 1,643,903.42 | 10,118,015.22 | 23.36% |
| 354001楚雄市公安局森林警察大队 | 7,782,899.55 | 2,460,707.12 | 4,894,849.04 | 1,151,077.12 | 1,309,630.00 | 0.00 | 0.00 | 0.00 | 2,460,707.12 | 12,673,783.59 | 31.62% |
| 108001楚雄市民族宗教事务局 | 3,850,206.02 | 966,913.77 | 2,776,563.92 | 557,036.77 | 409,877.00 | 0.00 | 0.00 | 0.00 | 966,913.77 | 5,651,407.87 | 25.11% |
| 201005楚雄市职工服务中心 | 1,111,226.18 | 384,125.04 | 660,333.14 | 96,635.04 | 287,490.00 | 0.00 | 0.00 | 0.00 | 384,125.04 | 1,769,109.32 | 34.57% |
| 201001楚雄市总工会 | 2,326,271.16 | 745,129.58 | 1,463,441.58 | 267,273.58 | 477,856.00 | 0.00 | 0.00 | 0.00 | 745,129.58 | 3,773,412.74 | 32.03% |
| 999020楚雄市城乡建设投资集团有限公司 | 594,825,234.59 | 545,771,668.33 | 39,053,566.26 | 0.00 | 0.00 | 545,771,668.33 | 0.00 | 0.00 | 545,771,668.33 | 441,828,800.85 | 91.75% |
| 292001楚雄市信访局 | 3,773,886.44 | 1,241,938.30 | 2,344,619.55 | 701,062.30 | 540,876.00 | 0.00 | 0.00 | 0.00 | 1,241,938.30 | 7,367,449.99 | 32.91% |
| 321001中共楚雄市委政策研究室 | 2,230,030.46 | 879,131.42 | 1,201,857.46 | 317,996.42 | 561,135.00 | 0.00 | 0.00 | 0.00 | 879,131.42 | 3,230,087.92 | 39.42% |
| 375001楚雄市投资促进局 | 3,679,056.31 | 799,500.37 | 2,755,400.22 | 335,503.97 | 463,996.40 | 0.00 | 0.00 | 0.00 | 799,500.37 | 6,425,366.53 | 21.73% |
| 199001楚雄市人民代表大会常务委员会 | 13,769,778.61 | 4,170,315.29 | 8,463,436.72 | 1,902,760.29 | 2,267,555.00 | 0.00 | 0.00 | 0.00 | 4,170,315.29 | 20,214,708.13 | 30.29% |
| 192001中国共产主义青年团楚雄市委员会 | 2,208,108.72 | 417,385.81 | 1,746,856.91 | 237,990.31 | 179,395.50 | 0.00 | 0.00 | 0.00 | 417,385.81 | 2,868,065.63 | 18.90% |
| 301004楚雄市档案馆 | 2,010,306.57 | 571,386.03 | 1,280,367.84 | 219,237.03 | 352,149.00 | 0.00 | 0.00 | 0.00 | 571,386.03 | 3,071,235.41 | 28.42% |
| 101001楚雄市人民政府办公室 | 12,688,186.32 | 4,589,550.27 | 7,211,542.51 | 1,991,339.27 | 2,598,211.00 | 0.00 | 0.00 | 0.00 | 4,589,550.27 | 19,102,770.06 | 36.17% |
| 105060楚雄巴川实验学校 | 2,347,310.00 | 2,044,241.93 | 286,514.07 | 2,044,241.93 | 0.00 | 0.00 | 0.00 | 0.00 | 2,044,241.93 | 1,692,514.07 | 87.09% |
| 137001楚雄市审计局 | 200,231.97 | 75,469.92 | 124,762.05 | 42,647.92 | 0.00 | 32,822.00 | 0.00 | 0.00 | 75,469.92 | 521,925.99 | 37.69% |
| 131025楚雄市紧密型医共体总医院管理中心 | 453,755,790.50 | 59,084,004.39 | 391,143,567.01 | 59,084,004.39 | 0.00 | 0.00 | 0.00 | 0.00 | 59,084,004.39 | 775,023,416.08 | 13.02% |
| 105049楚雄市新苗幼儿园 | 4,225,586.91 | 1,455,695.20 | 2,469,026.01 | 793,935.20 | 661,760.00 | 0.00 | 0.00 | 0.00 | 1,455,695.20 | 6,167,012.92 | 34.45% |
| 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 | 1,934,566.13 | 5,261,776.79 | 1,464,131.83 | 0.00 | 0.00 | 0.00 | 470,434.30 | 1,934,566.13 | 12,883,519.61 | 25.15% |
| 118006楚雄市殡仪馆 | 6,838,954.89 | 1,577,240.78 | 5,185,404.67 | 461,437.62 | 228,791.00 | 0.00 | 0.00 | 887,012.16 | 1,577,240.78 | 16,984,359.56 | 23.06% |
| 105004楚雄市老年人体育活动中心 | 1,003,315.60 | 337,372.72 | 628,761.83 | 187,425.72 | 149,947.00 | 0.00 | 0.00 | 0.00 | 337,372.72 | 1,348,277.43 | 33.63% |
| 501001预算科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00% |
| 201004楚雄工人文化宫 | 1,733,163.26 | 589,963.72 | 1,086,727.54 | 335,478.72 | 254,485.00 | 0.00 | 0.00 | 0.00 | 589,963.72 | 2,819,516.80 | 34.04% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 3,034,889.93 | 1,613,542.61 | 1,312,174.32 | 0.00 | 501,410.00 | 1,112,132.61 | 0.00 | 0.00 | 1,613,542.61 | 3,589,341.25 | 53.17% |
| 141001楚雄市气象局 | 2,821,029.32 | 513,622.68 | 2,307,406.64 | 0.00 | 0.00 | 513,622.68 | 0.00 | 0.00 | 513,622.68 | 5,038,435.96 | 18.21% |
| 355001楚雄市消防救援大队 | 3,846,256.86 | 1,030,551.28 | 2,815,705.58 | 0.00 | 0.00 | 1,030,551.28 | 0.00 | 0.00 | 1,030,551.28 | 6,661,962.44 | 26.79% |
| 203001楚雄市人民检察院 | 1,106,695.02 | 305,320.12 | 737,761.43 | 179,426.94 | 0.00 | 125,893.18 | 0.00 | 0.00 | 305,320.12 | 1,834,820.45 | 27.59% |
| 204001楚雄市人民法院 | 4,051,056.71 | 1,147,019.02 | 2,775,140.94 | 404,056.46 | 0.00 | 742,962.56 | 0.00 | 0.00 | 1,147,019.02 | 6,922,092.65 | 28.31% |
| 532302000经济开发区 | 653,812,991.00 | 0.00 | 653,812,991.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,218,827,891.00 | 0.00% |
| 111004云南省楚雄市看守所 | 2,644,110.58 | 543,433.76 | 1,885,791.04 | 543,433.76 | 0.00 | 0.00 | 0.00 | 0.00 | 543,433.76 | 4,417,193.04 | 20.55% |
| 999186楚雄市交通投资开发有限责任公司 | 45,027,608.33 | 45,027,608.33 | 0.00 | 0.00 | 0.00 | 45,027,608.33 | 0.00 | 0.00 | 45,027,608.33 | 63,027,608.33 | 100.00% |
| 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 | 202,435,592.47 | 0.00 | 17,088,281.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 204,259,713.79 | 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 | 15,200,000.00 | 15,200,000.00 | 0.00 | 0.00 | 0.00 | 15,200,000.00 | 0.00 | 0.00 | 15,200,000.00 | 24,800,000.00 | 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 | 89,513.94 | 58,013.18 | 89,513.94 | 0.00 | 0.00 | 0.00 | 0.00 | 89,513.94 | 118,013.18 | 57.90% |
| 999187国家税务总局楚雄市税务局 | 3,304,987.00 | 2,304,987.00 | 1,000,000.00 | 0.00 | 0.00 | 2,304,987.00 | 0.00 | 0.00 | 2,304,987.00 | 3,304,987.00 | 69.74% |
| 703001楚雄市开发投资有限公司 | 11,180,000.00 | 10,580,000.00 | 600,000.00 | 0.00 | 0.00 | 10,580,000.00 | 0.00 | 0.00 | 10,580,000.00 | 1,880,000.00 | 94.63% |
| 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 | 3,151,888.00 | 1,501,888.00 | 1,650,000.00 | 1,501,888.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,501,888.00 | 1,650,000.00 | 47.65% |
| 507001综合科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 741,500.00 | 0.00% |
| 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% |
| 999197楚雄运丰水务投资有限公司 | 190,000.00 | 0.00 | 190,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190,000.00 | 0.00% |
| 451001中国共产党楚雄市委员会社会工作部 | 1,020,000.00 | 0.00 | 920,350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 920,350.00 | 0.00% |
| 999183楚雄交投公路投资开发有限公司 | 9,800,000.00 | 9,800,000.00 | 0.00 | 0.00 | 0.00 | 9,800,000.00 | 0.00 | 0.00 | 9,800,000.00 | 0.00 | 100.00% |