| 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 | 6,582,054,531.23 | 2,701,726,659.94 | 3,651,222,553.89 | 1,284,920,417.31 | 439,253,273.75 | 892,350,106.29 | 0.00 | 6,927,333.78 | 2,623,451,131.13 | 8,583,219,414.62 | 39.86% |
| 128001楚雄市商务局 | 21,231,913.79 | 14,532,447.51 | 6,699,466.28 | 13,534,778.51 | 985,989.00 | 0.00 | 0.00 | 0.00 | 14,520,767.51 | 19,946,880.07 | 68.39% |
| 575037楚雄市吕合镇财政所 | 33,588,682.91 | 12,967,697.25 | 20,693,726.16 | 8,989,921.46 | 3,582,315.00 | 0.00 | 0.00 | 0.00 | 12,572,236.46 | 49,176,325.57 | 37.43% |
| 324001楚雄市搬迁安置办公室 | 82,087,739.53 | 38,257,646.49 | 43,839,693.04 | 33,030,331.38 | 528,248.00 | 0.00 | 0.00 | 0.00 | 33,558,579.38 | 51,706,348.77 | 40.88% |
| 581033楚雄市树苴乡财政所 | 25,055,328.20 | 9,496,515.67 | 15,561,212.53 | 6,113,999.47 | 2,971,748.00 | 0.00 | 0.00 | 0.00 | 9,085,747.47 | 35,772,673.23 | 36.26% |
| 572033楚雄市东华镇财政所 | 38,856,029.56 | 17,140,153.36 | 21,739,551.20 | 11,753,340.36 | 4,208,383.00 | 0.00 | 0.00 | 900,000.00 | 16,861,723.36 | 55,759,961.46 | 43.40% |
| 340001楚雄市城市管理综合行政执法局 | 149,747,715.77 | 54,931,672.13 | 94,816,043.64 | 42,352,913.49 | 8,104,356.00 | 0.00 | 0.00 | 0.00 | 50,457,269.49 | 218,225,170.54 | 33.69% |
| 584033楚雄市大过口乡财政所 | 28,508,943.37 | 12,767,398.85 | 15,757,194.52 | 9,096,750.52 | 3,400,192.00 | 0.00 | 0.00 | 0.00 | 12,496,942.52 | 39,980,771.49 | 43.84% |
| 131006楚雄市卫生健康综合监督执法局 | 5,863,641.01 | 2,099,119.43 | 3,764,521.58 | 947,258.08 | 893,843.00 | 0.00 | 0.00 | 0.00 | 1,841,101.08 | 8,152,370.59 | 31.40% |
| 578033楚雄市大地基乡财政所 | 21,670,876.94 | 8,686,971.81 | 12,983,905.13 | 5,123,165.81 | 3,145,680.00 | 0.00 | 0.00 | 0.00 | 8,268,845.81 | 33,415,181.37 | 38.16% |
| 133001楚雄市应急管理局 | 14,715,451.53 | 8,524,870.72 | 6,190,580.81 | 6,234,616.16 | 1,911,814.00 | 0.00 | 0.00 | 0.00 | 8,146,430.16 | 18,825,929.34 | 55.36% |
| 105035楚雄市树苴乡中心小学 | 24,985,557.72 | 10,026,398.20 | 14,960,759.52 | 3,507,041.55 | 6,093,654.24 | 0.00 | 0.00 | 0.00 | 9,600,695.79 | 37,784,207.24 | 38.42% |
| 105025楚雄市吕合镇中心小学 | 25,937,365.08 | 10,673,568.86 | 15,263,796.22 | 4,310,716.16 | 6,216,030.30 | 0.00 | 0.00 | 0.00 | 10,526,746.46 | 39,708,165.30 | 40.59% |
| 105059楚雄开发区古镇小学 | 17,150,172.74 | 7,087,383.83 | 10,062,788.91 | 2,932,635.83 | 4,154,748.00 | 0.00 | 0.00 | 0.00 | 7,087,383.83 | 60,751,285.55 | 41.33% |
| 105039楚雄市大过口乡中心小学 | 22,355,107.61 | 8,304,137.52 | 14,050,970.09 | 2,852,426.72 | 5,299,528.80 | 0.00 | 0.00 | 0.00 | 8,151,955.52 | 33,547,447.70 | 36.47% |
| 105054楚雄市思源实验学校 | 26,498,879.12 | 10,708,958.90 | 15,789,920.22 | 3,667,753.70 | 6,908,228.00 | 0.00 | 0.00 | 0.00 | 10,575,981.70 | 39,517,734.34 | 39.91% |
| 582033楚雄市三街镇财政所 | 32,520,878.20 | 12,914,876.16 | 19,606,002.04 | 7,888,388.10 | 3,643,228.00 | 0.00 | 0.00 | 600,000.00 | 12,131,616.10 | 47,244,377.54 | 37.30% |
| 576033楚雄市紫溪镇财政所 | 32,046,303.68 | 14,837,386.65 | 17,208,917.03 | 10,927,045.18 | 3,714,679.00 | 0.00 | 0.00 | 0.00 | 14,641,724.18 | 42,915,289.18 | 45.69% |
| 125001楚雄市农业农村局 | 300,382,716.83 | 78,091,260.17 | 222,298,416.91 | 71,828,942.04 | 1,786,452.60 | 0.00 | 0.00 | 0.00 | 73,615,394.64 | 309,042,480.44 | 24.51% |
| 105006楚雄紫溪中学 | 58,706,885.46 | 24,497,098.71 | 34,209,786.75 | 9,443,947.01 | 14,518,470.00 | 0.00 | 0.00 | 0.00 | 23,962,417.01 | 91,323,265.21 | 40.82% |
| 123001楚雄市交通运输局 | 28,372,559.37 | 15,472,668.02 | 12,899,891.35 | 13,954,094.52 | 1,518,213.50 | 0.00 | 0.00 | 0.00 | 15,472,308.02 | 32,635,625.72 | 54.53% |
| 579033楚雄市中山镇财政所 | 31,956,608.77 | 11,964,424.83 | 20,023,398.34 | 7,784,517.03 | 3,650,450.00 | 0.00 | 0.00 | 0.00 | 11,434,967.03 | 45,416,325.31 | 35.78% |
| 573033楚雄市子午镇财政所 | 39,876,483.65 | 17,392,128.33 | 22,484,355.32 | 11,468,980.23 | 4,156,572.00 | 0.00 | 0.00 | 224,000.00 | 15,849,552.23 | 55,805,541.07 | 39.75% |
| 105041楚雄市中山镇中心小学 | 39,113,870.51 | 15,270,191.53 | 23,854,878.98 | 5,364,743.25 | 9,605,522.77 | 0.00 | 0.00 | 0.00 | 14,970,266.02 | 59,670,807.49 | 38.27% |
| 105031楚雄市苍岭镇中心小学 | 36,551,109.46 | 15,440,658.23 | 21,112,051.23 | 5,867,735.62 | 9,219,232.40 | 0.00 | 0.00 | 0.00 | 15,086,968.02 | 55,403,766.69 | 41.28% |
| 105009云南省楚雄北浦中学 | 41,991,275.88 | 18,210,174.47 | 23,781,101.41 | 6,015,811.17 | 11,890,214.60 | 0.00 | 0.00 | 0.00 | 17,906,025.77 | 63,030,527.29 | 42.64% |
| 571033楚雄市鹿城镇财政所 | 105,737,916.37 | 53,338,447.46 | 52,399,468.91 | 46,853,957.58 | 5,937,052.00 | 0.00 | 0.00 | 0.00 | 52,791,009.58 | 146,068,058.28 | 49.93% |
| 583033楚雄市西舍路镇财政所 | 33,713,857.82 | 13,221,678.72 | 20,506,279.10 | 8,824,827.19 | 3,453,290.00 | 0.00 | 0.00 | 0.00 | 12,278,117.19 | 48,439,758.62 | 36.42% |
| 184001楚雄市供销社 | 4,127,841.62 | 1,580,298.83 | 2,547,542.79 | 623,222.64 | 840,958.00 | 0.00 | 0.00 | 75,064.19 | 1,539,244.83 | 6,634,507.41 | 37.29% |
| 121001楚雄市自然资源局 | 84,458,933.49 | 34,202,298.54 | 50,256,634.95 | 27,826,053.54 | 5,173,465.00 | 0.00 | 0.00 | 0.00 | 32,999,518.54 | 115,373,991.29 | 39.07% |
| 105023楚雄市紫溪镇中心小学 | 25,270,280.04 | 10,508,335.43 | 14,763,544.61 | 4,172,394.81 | 6,115,443.62 | 0.00 | 0.00 | 0.00 | 10,287,838.43 | 38,409,070.65 | 40.71% |
| 105033楚雄市三街镇中心小学 | 30,819,577.65 | 12,078,988.06 | 18,740,589.59 | 4,548,927.06 | 7,378,747.00 | 0.00 | 0.00 | 0.00 | 11,927,674.06 | 46,926,387.24 | 38.70% |
| 577033楚雄市新村镇财政所 | 24,206,659.22 | 11,200,719.83 | 13,012,621.39 | 6,830,476.72 | 3,208,940.00 | 0.00 | 0.00 | 0.00 | 10,039,416.72 | 36,390,073.46 | 41.47% |
| 105037楚雄市八角镇中心小学 | 22,198,674.94 | 9,089,810.99 | 13,112,063.95 | 3,542,300.49 | 5,294,631.60 | 0.00 | 0.00 | 0.00 | 8,836,932.09 | 33,535,827.89 | 39.81% |
| 585011楚雄市东瓜镇财政所 | 53,535,028.00 | 23,454,737.04 | 30,080,290.96 | 14,215,533.22 | 5,888,589.00 | 0.00 | 0.00 | 0.00 | 20,104,122.22 | 84,252,536.26 | 37.55% |
| 105020楚雄市鹿城镇中心小学 | 26,923,775.47 | 11,299,277.14 | 15,624,498.33 | 4,329,875.54 | 6,798,674.50 | 0.00 | 0.00 | 0.00 | 11,128,550.04 | 41,241,418.80 | 41.33% |
| 105021楚雄市东瓜镇中心小学 | 41,997,467.91 | 16,286,847.87 | 25,716,479.04 | 6,483,276.19 | 9,606,229.80 | 0.00 | 0.00 | 0.00 | 16,089,505.99 | 63,886,821.95 | 38.31% |
| 580033楚雄市八角镇财政所 | 28,579,842.56 | 12,237,452.44 | 16,342,390.12 | 8,547,880.44 | 3,061,744.00 | 0.00 | 0.00 | 0.00 | 11,609,624.44 | 35,747,919.68 | 40.62% |
| 105013楚雄市北城小学 | 27,486,060.34 | 11,406,121.55 | 16,084,070.79 | 4,410,399.31 | 6,724,129.00 | 0.00 | 0.00 | 0.00 | 11,134,528.31 | 41,364,703.13 | 40.51% |
| 125008楚雄市农村经济经营管理站 | 4,113,309.78 | 671,224.78 | 3,442,085.00 | 281,692.28 | 386,759.00 | 0.00 | 0.00 | 0.00 | 668,451.28 | 5,048,114.78 | 16.25% |
| 105027楚雄市东华镇中心小学 | 34,281,894.29 | 14,084,063.72 | 20,197,830.57 | 5,301,889.66 | 8,402,366.12 | 0.00 | 0.00 | 0.00 | 13,704,255.78 | 52,191,311.86 | 39.98% |
| 102001楚雄市发展和改革局 | 16,348,972.52 | 5,188,793.19 | 11,160,179.33 | 2,780,933.09 | 2,230,602.50 | 0.00 | 0.00 | 0.00 | 5,011,535.59 | 27,284,414.35 | 30.65% |
| 125007楚雄市农业综合行政执法大队 | 2,044,131.45 | 858,905.30 | 1,185,226.15 | 345,891.70 | 496,126.00 | 0.00 | 0.00 | 0.00 | 842,017.70 | 3,229,357.60 | 41.19% |
| 105043楚雄市大地基乡中心小学 | 17,442,181.31 | 6,933,483.77 | 10,510,297.54 | 2,316,381.28 | 4,200,162.00 | 0.00 | 0.00 | 0.00 | 6,516,543.28 | 26,599,456.85 | 37.36% |
| 105005楚雄市教师培训中心 | 10,697,335.24 | 3,469,509.26 | 7,227,825.98 | 1,278,828.26 | 2,167,772.00 | 0.00 | 0.00 | 0.00 | 3,446,600.26 | 15,419,581.22 | 32.22% |
| 105017楚雄市西城幼儿园 | 5,935,167.19 | 2,817,146.07 | 3,118,021.12 | 1,153,331.05 | 1,192,660.00 | 0.00 | 0.00 | 0.00 | 2,345,991.05 | 7,886,623.81 | 39.53% |
| 105018楚雄市机关幼儿园 | 6,653,932.36 | 2,748,227.42 | 3,905,704.94 | 1,215,964.16 | 1,325,834.10 | 0.00 | 0.00 | 0.00 | 2,541,798.26 | 9,401,573.56 | 38.20% |
| 105029楚雄市子午镇中心小学 | 42,338,019.67 | 17,991,937.43 | 24,347,682.24 | 6,558,842.34 | 11,115,002.54 | 0.00 | 0.00 | 0.00 | 17,673,844.88 | 63,949,489.91 | 41.74% |
| 117001楚雄市人力资源和社会保障局 | 53,990,037.61 | 26,937,447.32 | 27,049,118.64 | 22,457,135.57 | 3,649,035.20 | 0.00 | 0.00 | 0.00 | 26,106,170.77 | 57,172,202.60 | 48.35% |
| 131001楚雄市卫生健康局 | 33,357,180.50 | 10,118,044.63 | 23,239,135.87 | 8,854,984.63 | 1,249,955.00 | 0.00 | 0.00 | 0.00 | 10,104,939.63 | 28,711,116.70 | 30.29% |
| 210001楚雄市残疾人联合会 | 6,262,862.09 | 1,426,098.20 | 4,836,763.89 | 765,958.20 | 656,140.00 | 0.00 | 0.00 | 0.00 | 1,422,098.20 | 8,491,125.98 | 22.71% |
| 285001楚雄市乡村振兴局 | 38,759,155.04 | 24,294,562.10 | 14,464,592.94 | 23,441,795.10 | 815,485.00 | 0.00 | 0.00 | 0.00 | 24,257,280.10 | 20,561,733.98 | 62.58% |
| 265001楚雄市红十字会 | 644,770.32 | 290,053.93 | 354,716.39 | 96,049.40 | 158,620.00 | 0.00 | 0.00 | 0.00 | 254,669.40 | 939,486.71 | 39.50% |
| 351001楚雄市退役军人事务局 | 58,561,155.46 | 23,373,187.70 | 35,186,669.12 | 22,244,599.34 | 852,037.00 | 0.00 | 0.00 | 0.00 | 23,096,636.34 | 46,779,589.80 | 39.44% |
| 105053楚雄市青少年校外活动中心 | 3,120,442.72 | 691,471.91 | 2,428,970.81 | 154,229.32 | 416,729.00 | 0.00 | 0.00 | 116,206.59 | 687,164.91 | 5,549,413.53 | 22.02% |
| 105045楚雄市新村镇中心小学 | 20,042,997.70 | 9,166,817.22 | 10,883,234.48 | 3,225,358.95 | 5,070,684.00 | 0.00 | 0.00 | 0.00 | 8,296,042.95 | 29,462,554.18 | 41.39% |
| 129001楚雄市文化和旅游局 | 5,992,961.97 | 2,308,586.53 | 3,684,375.44 | 926,137.23 | 1,022,029.00 | 0.00 | 0.00 | 326,970.30 | 2,275,136.53 | 8,125,447.41 | 37.96% |
| 574033楚雄市苍岭镇财政所 | 36,658,816.67 | 12,768,016.39 | 23,896,850.28 | 8,195,933.85 | 4,051,868.00 | 0.00 | 0.00 | 27,000.00 | 12,274,801.85 | 55,301,190.15 | 33.48% |
| 169001楚雄市林业和草原局 | 66,538,884.33 | 27,896,644.28 | 38,647,251.05 | 24,354,977.79 | 3,479,042.23 | 0.00 | 0.00 | 0.00 | 27,834,020.02 | 78,466,969.13 | 41.83% |
| 105047楚雄市西舍路镇中心小学 | 24,262,646.83 | 9,812,784.56 | 14,453,062.27 | 3,747,224.21 | 5,810,307.50 | 0.00 | 0.00 | 0.00 | 9,557,531.71 | 36,381,103.10 | 39.39% |
| 105008云南楚雄龙江中学 | 35,508,445.07 | 14,629,369.83 | 20,879,075.24 | 5,568,660.83 | 8,997,467.00 | 0.00 | 0.00 | 0.00 | 14,566,127.83 | 54,237,289.31 | 41.02% |
| 126001楚雄市水务局 | 177,929,325.52 | 36,198,281.24 | 141,731,044.28 | 33,015,404.36 | 3,060,324.50 | 0.00 | 0.00 | 0.00 | 36,075,728.86 | 301,349,308.80 | 20.28% |
| 120001楚雄市住房和城乡建设局 | 438,443,668.52 | 212,284,450.41 | 226,159,218.11 | 196,714,047.45 | 4,547,419.00 | 0.00 | 0.00 | 0.00 | 201,261,466.45 | 388,772,582.94 | 45.90% |
| 105055楚雄市茶花谷小学 | 6,166,636.28 | 3,072,873.69 | 3,093,762.59 | 898,806.69 | 1,644,916.00 | 0.00 | 0.00 | 0.00 | 2,543,722.69 | 8,553,298.87 | 41.25% |
| 124001楚雄市工业信息化科学技术局 | 35,460,533.03 | 19,777,451.45 | 15,683,081.58 | 14,095,032.98 | 1,457,408.70 | 0.00 | 0.00 | 0.00 | 15,552,441.68 | 34,345,740.05 | 43.86% |
| 125009楚雄市农业局种子管理站 | 1,240,143.96 | 519,583.63 | 720,560.33 | 268,215.63 | 250,714.00 | 0.00 | 0.00 | 0.00 | 518,929.63 | 1,960,704.29 | 41.84% |
| 377001楚雄市医疗保障局 | 6,890,946.81 | 2,827,877.50 | 4,063,069.31 | 797,421.04 | 1,893,158.00 | 0.00 | 0.00 | 0.00 | 2,690,579.04 | 10,802,016.12 | 39.05% |
| 197001中国共产党楚雄市委员会党校 | 3,333,649.07 | 1,506,106.59 | 1,827,542.48 | 592,105.79 | 903,582.00 | 0.00 | 0.00 | 0.00 | 1,495,687.79 | 5,053,245.55 | 44.87% |
| 105001楚雄市教育体育局 | 187,431,429.55 | 72,346,785.38 | 115,084,644.17 | 68,023,622.13 | 2,442,671.00 | 0.00 | 0.00 | 1,435,000.00 | 71,901,293.13 | 176,467,803.31 | 38.36% |
| 105015楚雄市北浦小学 | 17,121,063.20 | 6,981,460.03 | 10,139,603.17 | 2,431,126.43 | 4,509,537.60 | 0.00 | 0.00 | 0.00 | 6,940,664.03 | 26,263,664.37 | 40.54% |
| 118001楚雄市民政局 | 71,159,879.87 | 46,607,875.77 | 24,584,919.10 | 40,720,928.29 | 1,398,297.60 | 0.00 | 0.00 | 315,158.34 | 42,434,384.23 | 45,323,849.55 | 59.63% |
| 105052楚雄市灵秀小学 | 10,181,118.01 | 4,342,250.84 | 5,838,867.17 | 1,697,190.74 | 2,614,126.10 | 0.00 | 0.00 | 0.00 | 4,311,316.84 | 15,348,923.98 | 42.35% |
| 213001楚雄市科学技术协会 | 1,883,135.51 | 704,002.08 | 1,179,133.43 | 296,656.48 | 346,144.00 | 0.00 | 0.00 | 0.00 | 642,800.48 | 2,604,986.79 | 34.13% |
| 105014楚雄市环城小学 | 14,605,613.16 | 5,958,897.89 | 8,646,715.27 | 2,163,982.89 | 3,783,040.00 | 0.00 | 0.00 | 0.00 | 5,947,022.89 | 22,578,513.43 | 40.72% |
| 105012楚雄市鹿城小学 | 47,097,554.51 | 19,055,658.11 | 28,041,896.40 | 6,639,429.73 | 12,065,797.00 | 0.00 | 0.00 | 0.00 | 18,705,226.73 | 69,991,780.91 | 39.72% |
| 105007云南省楚雄金鹿中学 | 30,832,229.89 | 12,568,440.91 | 18,263,788.98 | 4,822,546.93 | 7,663,821.00 | 0.00 | 0.00 | 0.00 | 12,486,367.93 | 47,567,718.87 | 40.50% |
| 125012中央农业广播电视学校楚雄市分校 | 2,527,309.88 | 1,387,516.30 | 1,139,793.58 | 797,812.30 | 589,704.00 | 0.00 | 0.00 | 0.00 | 1,387,516.30 | 3,667,103.46 | 54.90% |
| 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 | 981,433.16 | 550,985.48 | 430,447.68 | 87,434.48 | 193,551.00 | 0.00 | 0.00 | 0.00 | 280,985.48 | 1,041,880.84 | 28.63% |
| 206001云南省楚雄市文学艺术界联合会 | 1,312,847.00 | 524,279.86 | 788,567.14 | 193,613.86 | 330,666.00 | 0.00 | 0.00 | 0.00 | 524,279.86 | 1,979,904.14 | 39.93% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 6,782,319.93 | 1,677,783.85 | 5,104,536.08 | 1,068,628.83 | 555,844.00 | 0.00 | 0.00 | 0.00 | 1,624,472.83 | 14,676,791.01 | 23.95% |
| 105016楚雄市鹿城幼儿园 | 11,821,779.72 | 4,856,166.78 | 6,965,612.94 | 2,519,752.78 | 2,187,242.00 | 0.00 | 0.00 | 0.00 | 4,706,994.78 | 16,924,592.66 | 39.82% |
| 129006楚雄市文化馆 | 2,743,917.28 | 1,020,467.01 | 1,723,450.27 | 332,440.81 | 469,754.00 | 0.00 | 0.00 | 0.00 | 802,194.81 | 3,770,787.55 | 29.24% |
| 125004楚雄市动物疫病预防控制中心 | 11,980,321.71 | 4,043,079.48 | 7,937,242.23 | 2,105,714.31 | 1,856,042.00 | 0.00 | 0.00 | 0.00 | 3,961,756.31 | 17,559,663.94 | 33.07% |
| 414001云南省楚雄市公安局交通警察大队 | 49,858,486.05 | 19,149,038.20 | 30,709,447.85 | 12,870,351.85 | 4,410,791.00 | 0.00 | 0.00 | 465,922.21 | 17,747,065.06 | 76,887,597.31 | 35.59% |
| 143001楚雄市统计局 | 7,696,242.45 | 2,736,226.62 | 4,960,015.83 | 1,053,158.76 | 1,185,994.00 | 0.00 | 0.00 | 0.00 | 2,239,152.76 | 9,902,702.28 | 29.09% |
| 301001中国共产党楚雄市委员会办公室 | 11,089,686.49 | 4,473,641.26 | 6,616,045.23 | 2,009,167.21 | 2,307,492.60 | 0.00 | 0.00 | 0.00 | 4,316,659.81 | 16,086,826.27 | 38.92% |
| 999196楚雄市产业发展投资集团有限公司 | 87,957,995.71 | 78,726,031.29 | 9,231,964.42 | 0.00 | 0.00 | 78,726,031.29 | 0.00 | 0.00 | 78,726,031.29 | 92,597,960.13 | 89.50% |
| 360001楚雄市政务服务管理局 | 12,078,968.22 | 4,691,179.81 | 7,387,788.41 | 1,920,205.69 | 2,498,520.00 | 0.00 | 0.00 | 0.00 | 4,418,725.69 | 17,902,106.63 | 36.58% |
| 120004楚雄市园林服务中心 | 10,477,534.35 | 4,050,990.67 | 6,426,543.68 | 2,647,056.25 | 1,095,892.00 | 0.00 | 0.00 | 0.00 | 3,742,948.25 | 20,662,357.03 | 35.72% |
| 142001楚雄市机关事务服务中心 | 5,134,622.68 | 1,959,893.59 | 3,174,729.09 | 1,279,978.34 | 660,155.25 | 0.00 | 0.00 | 0.00 | 1,940,133.59 | 8,235,080.81 | 37.79% |
| 131007楚雄市爱国卫生技术指导中心 | 4,459,858.98 | 1,537,708.02 | 2,922,150.96 | 836,479.75 | 688,562.00 | 0.00 | 0.00 | 0.00 | 1,525,041.75 | 7,410,677.94 | 34.19% |
| 207001楚雄市妇女联合会 | 2,415,133.10 | 930,515.34 | 1,480,392.04 | 401,755.74 | 500,704.00 | 0.00 | 0.00 | 0.00 | 902,459.74 | 3,768,158.14 | 37.37% |
| 125013楚雄市农业机械推广站 | 729,386.06 | 302,678.92 | 426,707.14 | 105,236.92 | 197,442.00 | 0.00 | 0.00 | 0.00 | 302,678.92 | 1,126,093.20 | 41.50% |
| 188001中国共产党楚雄市委员会组织部 | 13,884,901.83 | 3,026,616.44 | 10,858,285.39 | 1,084,312.64 | 1,619,212.00 | 0.00 | 0.00 | 0.00 | 2,703,524.64 | 22,697,550.42 | 19.47% |
| 118005楚雄市未成年人救助保护中心 | 365,263.22 | 156,636.45 | 208,626.77 | 73,195.45 | 83,289.00 | 0.00 | 0.00 | 0.00 | 156,484.45 | 568,889.99 | 42.84% |
| 118004楚雄市救助管理站 | 1,990,921.25 | 437,876.54 | 1,553,044.71 | 161,484.03 | 196,458.00 | 0.00 | 0.00 | 0.00 | 357,942.03 | 3,643,965.96 | 17.98% |
| 125005楚雄市农业技术推广中心 | 5,637,266.68 | 2,243,492.71 | 3,393,773.97 | 969,096.71 | 1,274,396.00 | 0.00 | 0.00 | 0.00 | 2,243,492.71 | 8,998,040.65 | 39.80% |
| 119001楚雄市财政局 | 12,531,042.15 | 4,016,908.15 | 8,514,134.00 | 1,592,823.15 | 2,423,590.00 | 0.00 | 0.00 | 0.00 | 4,016,413.15 | 21,176,299.15 | 32.05% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,803,443.44 | 4,674,606.20 | 7,128,837.24 | 2,080,157.08 | 2,556,421.60 | 0.00 | 0.00 | 0.00 | 4,636,578.68 | 17,842,781.68 | 39.28% |
| 105051楚雄市北路幼儿园 | 5,777,606.46 | 1,780,519.08 | 3,997,087.38 | 768,159.38 | 955,854.00 | 0.00 | 0.00 | 0.00 | 1,724,013.38 | 7,514,671.99 | 29.84% |
| 129009楚雄市文物管理所 | 1,611,619.19 | 1,159,852.29 | 451,766.90 | 954,786.29 | 205,066.00 | 0.00 | 0.00 | 0.00 | 1,159,852.29 | 2,004,386.09 | 71.97% |
| 129007楚雄市图书馆 | 1,908,722.42 | 842,205.17 | 1,066,517.25 | 343,762.65 | 344,687.00 | 0.00 | 0.00 | 0.00 | 688,449.65 | 2,684,771.67 | 36.07% |
| 129005楚雄市文化艺术团 | 2,709,008.34 | 1,167,647.50 | 1,541,360.84 | 543,893.50 | 616,640.00 | 0.00 | 0.00 | 0.00 | 1,160,533.50 | 4,193,255.18 | 42.84% |
| 125006楚雄市经济作物服务中心 | 6,954,381.48 | 2,967,729.10 | 3,986,652.38 | 1,284,834.10 | 1,617,586.00 | 0.00 | 0.00 | 0.00 | 2,902,420.10 | 10,888,448.86 | 41.74% |
| 351004楚雄市军队干休所 | 7,199,224.40 | 2,973,226.60 | 4,225,997.80 | 2,706,642.10 | 173,981.00 | 0.00 | 0.00 | 0.00 | 2,880,623.10 | 4,972,822.20 | 40.01% |
| 189001中国共产党楚雄市委员会宣传部 | 6,373,811.33 | 2,284,540.90 | 4,089,270.43 | 1,038,640.90 | 1,245,900.00 | 0.00 | 0.00 | 0.00 | 2,284,540.90 | 10,012,131.76 | 35.84% |
| 131005楚雄市疾病预防控制中心 | 19,827,808.99 | 6,428,207.32 | 13,399,601.67 | 2,767,638.13 | 3,512,053.10 | 0.00 | 0.00 | 88,675.84 | 6,368,367.07 | 26,944,492.66 | 32.12% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,900,601.44 | 11,701,135.60 | 16,199,465.84 | 4,269,126.40 | 7,393,289.00 | 0.00 | 0.00 | 0.00 | 11,662,415.40 | 40,658,856.88 | 41.80% |
| 169004楚雄市国有林场 | 23,645,926.14 | 6,882,062.69 | 16,763,863.45 | 4,232,520.30 | 1,827,722.00 | 0.00 | 0.00 | 0.00 | 6,060,242.30 | 34,049,904.59 | 25.63% |
| 111001楚雄市公安局 | 161,360,932.19 | 70,136,244.16 | 91,224,688.03 | 38,654,237.80 | 27,575,588.60 | 0.00 | 0.00 | 0.00 | 66,229,826.40 | 250,218,183.82 | 41.04% |
| 121004楚雄市土地收购储备中心 | 144,389,827.26 | 95,603,028.13 | 48,786,799.13 | 95,496,586.29 | 92,517.00 | 0.00 | 0.00 | 0.00 | 95,589,103.29 | 173,394,016.39 | 66.20% |
| 125010楚雄市植保植检站 | 3,440,343.81 | 1,475,795.31 | 1,963,548.50 | 557,034.31 | 919,241.00 | 0.00 | 0.00 | 0.00 | 1,476,275.31 | 5,249,892.31 | 42.91% |
| 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 | 889,510.47 | 1,215,082.49 | 276,886.47 | 584,813.00 | 0.00 | 0.00 | 0.00 | 861,699.47 | 3,392,618.45 | 40.94% |
| 105010楚雄市职业高级中学 | 28,360,870.81 | 11,798,631.99 | 16,562,238.82 | 6,049,308.20 | 5,526,301.68 | 0.00 | 0.00 | 0.00 | 11,575,609.88 | 38,678,238.68 | 40.82% |
| 105050楚雄东城幼儿园 | 9,483,655.85 | 3,480,160.30 | 6,003,495.55 | 1,644,709.19 | 1,707,255.00 | 0.00 | 0.00 | 0.00 | 3,351,964.19 | 12,816,543.40 | 35.34% |
| 123005楚雄市地方公路管理段 | 7,577,017.39 | 2,308,553.52 | 5,268,463.87 | 1,367,600.87 | 785,630.00 | 0.00 | 0.00 | 0.00 | 2,153,230.87 | 10,296,027.45 | 28.42% |
| 113001楚雄市司法局 | 19,285,362.71 | 7,402,019.75 | 11,886,842.96 | 2,664,375.53 | 3,232,326.00 | 0.00 | 0.00 | 0.00 | 5,896,701.53 | 26,083,458.67 | 30.58% |
| 105011云南省楚雄东兴中学 | 67,458,917.16 | 27,135,860.43 | 40,323,056.73 | 10,688,915.23 | 15,736,111.50 | 0.00 | 0.00 | 0.00 | 26,425,026.73 | 105,652,813.89 | 39.17% |
| 126012楚雄市殷家箐水库管理处 | 607,331.52 | 232,317.81 | 375,013.71 | 221,575.37 | 0.00 | 0.00 | 0.00 | 3,685.16 | 225,260.53 | 982,345.23 | 37.09% |
| 126007楚雄市尹家嘴水库管理所 | 1,277,111.47 | 403,102.11 | 874,009.36 | 388,303.71 | 0.00 | 0.00 | 0.00 | 0.00 | 388,303.71 | 1,781,120.83 | 30.40% |
| 126010楚雄市团山水库管理所 | 1,301,878.81 | 794,327.60 | 507,551.21 | 777,742.16 | 0.00 | 0.00 | 0.00 | 0.00 | 777,742.16 | 1,341,430.02 | 59.74% |
| 126006楚雄市西静河水库管理所 | 1,880,339.51 | 593,061.51 | 1,287,278.00 | 538,775.61 | 0.00 | 0.00 | 0.00 | 18,707.10 | 557,482.71 | 3,167,617.51 | 29.65% |
| 105019楚雄市鹿城镇初级中学 | 12,469,481.51 | 4,903,357.81 | 7,566,123.70 | 1,778,468.88 | 3,097,739.00 | 0.00 | 0.00 | 0.00 | 4,876,207.88 | 19,168,525.21 | 39.11% |
| 189002楚雄市融媒体中心 | 15,125,523.23 | 4,207,405.01 | 10,918,118.22 | 1,741,603.87 | 1,996,475.00 | 0.00 | 0.00 | 327,757.96 | 4,065,836.83 | 26,159,450.45 | 26.88% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 7,262,722.19 | 3,038,720.03 | 4,224,002.16 | 2,561,459.39 | 0.00 | 0.00 | 0.00 | 44,195.20 | 2,605,654.59 | 10,019,624.35 | 35.88% |
| 126011楚雄市楚双水库管理所 | 534,854.84 | 235,438.36 | 299,416.48 | 225,350.02 | 0.00 | 0.00 | 0.00 | 1,901.94 | 227,251.96 | 782,271.32 | 42.49% |
| 126005楚雄市水务局朵基水库管理所 | 859,226.30 | 353,308.74 | 505,917.56 | 310,866.23 | 0.00 | 0.00 | 0.00 | 8,284.84 | 319,151.07 | 1,152,143.86 | 37.14% |
| 126009楚雄市中石坝水库管理所 | 977,333.35 | 241,771.14 | 735,562.21 | 225,352.90 | 0.00 | 0.00 | 0.00 | 8,080.24 | 233,433.14 | 1,394,895.56 | 23.88% |
| 126004楚雄市龙川江河道管理所 | 5,262,690.58 | 1,777,564.14 | 3,485,126.44 | 1,086,809.14 | 461,754.00 | 0.00 | 0.00 | 0.00 | 1,548,563.14 | 5,884,017.02 | 29.43% |
| 150001楚雄市市场监督管理局 | 35,399,866.66 | 13,436,608.17 | 21,963,258.49 | 5,141,240.41 | 8,057,791.00 | 0.00 | 0.00 | 0.00 | 13,199,031.41 | 56,785,818.15 | 37.29% |
| 283001楚雄市工商业联合会 | 1,752,413.08 | 703,865.30 | 1,048,547.78 | 258,968.30 | 434,350.00 | 0.00 | 0.00 | 0.00 | 693,318.30 | 2,698,460.86 | 39.56% |
| 302001中国共产党楚雄市委政法委员会 | 7,127,398.82 | 2,090,735.11 | 5,036,663.71 | 608,665.11 | 1,482,070.00 | 0.00 | 0.00 | 0.00 | 2,090,735.11 | 10,054,062.53 | 29.33% |
| 354001楚雄市公安局森林警察大队 | 7,782,899.55 | 3,158,190.19 | 4,624,709.36 | 1,386,919.19 | 1,638,025.00 | 0.00 | 0.00 | 0.00 | 3,024,944.19 | 12,403,643.91 | 38.87% |
| 108001楚雄市民族宗教事务局 | 3,880,206.02 | 1,237,453.48 | 2,642,752.54 | 664,547.46 | 503,062.00 | 0.00 | 0.00 | 0.00 | 1,167,609.46 | 5,517,596.49 | 30.09% |
| 201005楚雄市职工服务中心 | 1,111,226.18 | 463,180.48 | 648,045.70 | 103,877.48 | 352,998.00 | 0.00 | 0.00 | 0.00 | 456,875.48 | 1,756,821.88 | 41.11% |
| 201001楚雄市总工会 | 2,326,271.16 | 904,032.06 | 1,422,239.10 | 308,476.06 | 595,556.00 | 0.00 | 0.00 | 0.00 | 904,032.06 | 3,732,210.26 | 38.86% |
| 999020楚雄市城乡建设投资集团有限公司 | 642,375,234.59 | 557,398,829.99 | 71,976,404.60 | 0.00 | 0.00 | 560,398,829.99 | 0.00 | 0.00 | 560,398,829.99 | 477,751,639.19 | 87.24% |
| 292001楚雄市信访局 | 3,803,886.44 | 1,483,771.39 | 2,320,115.05 | 760,426.82 | 653,941.00 | 0.00 | 0.00 | 0.00 | 1,414,367.82 | 7,342,945.49 | 37.18% |
| 321001中共楚雄市委政策研究室 | 2,230,030.46 | 1,073,721.78 | 1,156,308.68 | 367,433.08 | 698,362.00 | 0.00 | 0.00 | 0.00 | 1,065,795.08 | 3,184,539.14 | 47.79% |
| 375001楚雄市投资促进局 | 3,688,733.31 | 1,032,842.06 | 2,655,891.25 | 444,066.96 | 577,531.50 | 0.00 | 0.00 | 0.00 | 1,021,598.46 | 6,325,857.56 | 27.70% |
| 199001楚雄市人民代表大会常务委员会 | 13,769,778.61 | 5,909,458.39 | 7,860,320.22 | 2,307,078.59 | 2,802,247.00 | 0.00 | 0.00 | 0.00 | 5,109,325.59 | 19,611,591.63 | 37.11% |
| 192001中国共产主义青年团楚雄市委员会 | 2,629,808.72 | 1,078,335.33 | 1,551,473.39 | 746,608.21 | 223,261.50 | 0.00 | 0.00 | 0.00 | 969,869.71 | 2,672,682.11 | 36.88% |
| 301004楚雄市档案馆 | 2,010,306.57 | 731,988.73 | 1,278,317.84 | 265,474.81 | 425,118.00 | 0.00 | 0.00 | 0.00 | 690,592.81 | 3,069,185.41 | 34.35% |
| 101001楚雄市人民政府办公室 | 12,688,186.32 | 5,839,882.50 | 6,848,303.82 | 2,378,981.87 | 3,116,763.00 | 0.00 | 0.00 | 0.00 | 5,495,744.87 | 18,739,531.37 | 43.31% |
| 105060楚雄巴川实验学校 | 2,347,310.00 | 2,075,339.12 | 271,970.88 | 2,058,785.12 | 0.00 | 0.00 | 0.00 | 0.00 | 2,058,785.12 | 1,677,970.88 | 87.71% |
| 137001楚雄市审计局 | 200,231.97 | 93,777.15 | 106,454.82 | 60,955.15 | 0.00 | 32,822.00 | 0.00 | 0.00 | 93,777.15 | 503,618.76 | 46.83% |
| 131025楚雄市紧密型医共体总医院管理中心 | 455,225,790.50 | 81,789,645.92 | 373,436,144.58 | 72,680,173.66 | 0.00 | 0.00 | 0.00 | 0.00 | 72,680,173.66 | 760,381,556.65 | 15.97% |
| 105049楚雄市新苗幼儿园 | 4,475,586.91 | 1,796,673.51 | 2,678,913.40 | 951,009.61 | 799,341.00 | 0.00 | 0.00 | 0.00 | 1,750,350.61 | 6,376,900.31 | 39.11% |
| 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 | 2,777,004.33 | 4,914,016.49 | 1,753,287.88 | 0.00 | 0.00 | 0.00 | 895,142.71 | 2,648,430.59 | 12,535,759.31 | 34.44% |
| 118006楚雄市殡仪馆 | 6,838,954.89 | 1,834,769.62 | 5,004,185.27 | 494,608.46 | 280,180.00 | 0.00 | 0.00 | 1,045,581.16 | 1,820,369.62 | 16,803,140.16 | 26.62% |
| 105004楚雄市老年人体育活动中心 | 1,023,315.60 | 398,010.77 | 625,304.83 | 214,101.77 | 183,909.00 | 0.00 | 0.00 | 0.00 | 398,010.77 | 1,344,820.43 | 38.89% |
| 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 | 710,420.46 | 1,022,742.80 | 393,950.46 | 310,957.00 | 0.00 | 0.00 | 0.00 | 704,907.46 | 2,755,532.06 | 40.67% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 3,034,889.93 | 1,733,421.61 | 1,301,468.32 | 0.00 | 610,583.00 | 1,122,838.61 | 0.00 | 0.00 | 1,733,421.61 | 3,578,635.25 | 57.12% |
| 141001楚雄市气象局 | 2,821,029.32 | 541,222.68 | 2,279,806.64 | 0.00 | 0.00 | 541,222.68 | 0.00 | 0.00 | 541,222.68 | 5,010,835.96 | 19.19% |
| 355001楚雄市消防救援大队 | 3,846,256.86 | 1,501,814.35 | 2,344,442.51 | 0.00 | 0.00 | 1,427,464.35 | 0.00 | 0.00 | 1,427,464.35 | 6,190,699.37 | 37.11% |
| 203001楚雄市人民检察院 | 1,106,695.02 | 385,679.26 | 721,015.76 | 243,040.41 | 0.00 | 125,893.18 | 0.00 | 0.00 | 368,933.59 | 1,818,074.78 | 33.34% |
| 204001楚雄市人民法院 | 4,369,056.71 | 1,326,997.97 | 3,042,058.74 | 499,270.41 | 0.00 | 742,962.56 | 0.00 | 0.00 | 1,242,232.97 | 7,189,010.45 | 28.43% |
| 532302000经济开发区 | 661,592,991.00 | 0.00 | 661,592,991.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,226,607,891.00 | 0.00% |
| 111004云南省楚雄市看守所 | 2,644,110.58 | 819,195.12 | 1,824,915.46 | 561,068.94 | 0.00 | 0.00 | 0.00 | 0.00 | 561,068.94 | 4,356,317.46 | 21.22% |
| 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 | 53,910,088.00 | 5,379,446.30 | 38,530,641.70 | 0.00 | 0.00 | 5,379,446.30 | 0.00 | 0.00 | 5,379,446.30 | 62,440,729.70 | 9.98% |
| 999201楚雄州财政局 | 202,536,566.07 | 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 | 13,737,272.00 | 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 | 96,586.82 | 58,013.18 | 96,586.82 | 0.00 | 0.00 | 0.00 | 0.00 | 96,586.82 | 118,013.18 | 62.48% |
| 999187国家税务总局楚雄市税务局 | 3,304,987.00 | 2,504,987.00 | 800,000.00 | 0.00 | 0.00 | 2,504,987.00 | 0.00 | 0.00 | 2,504,987.00 | 3,104,987.00 | 75.79% |
| 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 | 163,019,354.00 | 160,000,000.00 | 3,019,354.00 | 0.00 | 0.00 | 160,000,000.00 | 0.00 | 0.00 | 160,000,000.00 | 166,209,354.00 | 98.15% |
| 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 | 190,000.00 | 0.00 | 0.00 | 0.00 | 190,000.00 | 0.00 | 0.00 | 190,000.00 | 190,000.00 | 100.00% |
| 451001中国共产党楚雄市委员会社会工作部 | 1,180,000.00 | 117,550.66 | 1,062,449.34 | 17,900.66 | 99,650.00 | 0.00 | 0.00 | 0.00 | 117,550.66 | 1,062,449.34 | 9.96% |
| 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% |