楚雄市2024年7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 | 7,201,009,041.47 | 3,446,379,368.41 | 3,331,280,414.25 | 1,724,834,576.25 | 693,730,479.71 | 1,016,833,270.09 | 0.00 | 10,240,053.89 | 3,445,638,379.94 | 8,405,415,576.30 | 47.85% |
| 128001楚雄市商务局 | 22,653,191.00 | 16,853,747.90 | 5,726,998.49 | 15,216,917.90 | 1,636,830.00 | 0.00 | 0.00 | 0.00 | 16,853,747.90 | 18,974,412.28 | 74.40% |
| 575037楚雄市吕合镇财政所 | 44,549,522.91 | 16,918,016.76 | 26,798,708.96 | 11,411,225.26 | 5,426,879.00 | 0.00 | 0.00 | 0.00 | 16,838,104.26 | 55,281,308.37 | 37.80% |
| 324001楚雄市搬迁安置办公室 | 82,107,963.53 | 47,047,632.80 | 30,614,599.40 | 46,168,835.80 | 869,197.00 | 0.00 | 0.00 | 0.00 | 47,038,032.80 | 38,481,255.13 | 57.29% |
| 581033楚雄市树苴乡财政所 | 24,779,388.20 | 11,977,773.29 | 12,308,661.02 | 7,288,927.29 | 4,686,446.00 | 0.00 | 0.00 | 0.00 | 11,975,373.29 | 33,455,121.72 | 48.33% |
| 572033楚雄市东华镇财政所 | 40,278,464.56 | 22,322,258.88 | 17,538,229.52 | 14,074,435.88 | 6,692,028.00 | 0.00 | 0.00 | 1,526,000.00 | 22,292,463.88 | 52,118,639.78 | 55.35% |
| 340001楚雄市城市管理综合行政执法局 | 149,747,715.77 | 73,437,775.61 | 74,398,993.52 | 60,390,726.61 | 13,047,049.00 | 0.00 | 0.00 | 0.00 | 73,437,775.61 | 197,808,120.42 | 49.04% |
| 584033楚雄市大过口乡财政所 | 30,658,036.37 | 15,995,667.71 | 14,346,154.50 | 10,568,728.21 | 5,404,527.00 | 0.00 | 0.00 | 0.00 | 15,973,255.21 | 38,588,831.47 | 52.10% |
| 131006楚雄市卫生健康综合监督执法局 | 5,863,641.01 | 2,712,233.17 | 2,833,734.83 | 1,228,670.17 | 1,483,563.00 | 0.00 | 0.00 | 0.00 | 2,712,233.17 | 7,221,583.84 | 46.26% |
| 578033楚雄市大地基乡财政所 | 22,033,774.94 | 11,402,286.21 | 10,470,445.75 | 6,315,496.21 | 5,084,557.00 | 0.00 | 0.00 | 0.00 | 11,400,053.21 | 31,151,721.99 | 51.74% |
| 133001楚雄市应急管理局 | 14,873,615.53 | 9,856,462.62 | 4,432,315.31 | 6,739,352.62 | 3,117,110.00 | 0.00 | 0.00 | 0.00 | 9,856,462.62 | 17,067,663.84 | 66.27% |
| 105035楚雄市树苴乡中心小学 | 25,581,807.72 | 15,075,565.74 | 9,589,681.87 | 5,298,092.14 | 9,768,973.60 | 0.00 | 0.00 | 0.00 | 15,067,065.74 | 32,413,129.59 | 58.90% |
| 105025楚雄市吕合镇中心小学 | 26,297,975.08 | 15,779,513.99 | 10,365,289.59 | 6,100,438.59 | 9,661,262.90 | 0.00 | 0.00 | 0.00 | 15,761,701.49 | 34,809,658.67 | 59.94% |
| 105059楚雄开发区古镇小学 | 17,462,072.74 | 9,876,889.63 | 7,470,704.11 | 3,325,194.40 | 6,551,695.23 | 0.00 | 0.00 | 0.00 | 9,876,889.63 | 58,205,800.75 | 56.56% |
| 105039楚雄市大过口乡中心小学 | 23,146,857.61 | 12,979,107.77 | 9,844,583.84 | 4,444,226.87 | 8,512,630.90 | 0.00 | 0.00 | 0.00 | 12,956,857.77 | 29,341,061.45 | 55.98% |
| 105054楚雄市思源实验学校 | 26,917,429.12 | 16,074,252.55 | 10,697,607.67 | 5,142,792.55 | 10,931,460.00 | 0.00 | 0.00 | 0.00 | 16,074,252.55 | 34,425,421.79 | 59.72% |
| 582033楚雄市三街镇财政所 | 32,790,343.20 | 15,700,913.03 | 16,326,022.50 | 9,293,359.03 | 5,807,554.00 | 0.00 | 0.00 | 600,000.00 | 15,700,913.03 | 44,444,398.00 | 47.88% |
| 576033楚雄市紫溪镇财政所 | 32,987,375.68 | 18,663,240.54 | 14,118,082.13 | 12,580,586.80 | 6,011,930.00 | 0.00 | 0.00 | 56,932.70 | 18,649,449.50 | 40,329,454.28 | 56.54% |
| 125001楚雄市农业农村局 | 342,338,930.68 | 130,301,182.71 | 211,570,371.05 | 127,277,684.75 | 2,923,541.60 | 0.00 | 0.00 | 0.00 | 130,201,226.35 | 325,994,434.58 | 38.03% |
| 105006楚雄紫溪中学 | 59,385,530.46 | 35,645,063.44 | 23,103,576.97 | 12,992,211.44 | 22,652,852.00 | 0.00 | 0.00 | 0.00 | 35,645,063.44 | 80,217,055.43 | 60.02% |
| 123001楚雄市交通运输局 | 50,944,172.37 | 24,455,043.07 | 26,457,925.08 | 22,152,157.32 | 2,302,885.75 | 0.00 | 0.00 | 0.00 | 24,455,043.07 | 46,193,659.45 | 48.00% |
| 579033楚雄市中山镇财政所 | 33,799,728.77 | 15,543,889.07 | 17,803,724.94 | 9,687,613.67 | 5,811,391.00 | 0.00 | 0.00 | 0.00 | 15,499,004.67 | 44,636,651.91 | 45.86% |
| 573033楚雄市子午镇财政所 | 50,124,923.65 | 22,522,163.89 | 26,674,910.14 | 15,532,322.89 | 6,643,852.00 | 0.00 | 0.00 | 224,000.00 | 22,400,174.89 | 60,146,095.89 | 44.69% |
| 105041楚雄市中山镇中心小学 | 40,127,123.01 | 23,080,620.72 | 16,852,471.78 | 8,364,883.12 | 14,686,412.60 | 0.00 | 0.00 | 0.00 | 23,051,295.72 | 52,668,400.29 | 57.45% |
| 105031楚雄市苍岭镇中心小学 | 37,238,391.96 | 22,833,120.53 | 13,949,481.21 | 8,560,728.93 | 14,252,916.60 | 0.00 | 0.00 | 0.00 | 22,813,645.53 | 48,261,196.67 | 61.26% |
| 105009云南省楚雄北浦中学 | 43,009,889.88 | 26,372,007.99 | 16,290,384.91 | 7,966,698.99 | 18,405,309.00 | 0.00 | 0.00 | 0.00 | 26,372,007.99 | 55,852,810.79 | 61.32% |
| 571033楚雄市鹿城镇财政所 | 109,477,531.37 | 62,089,100.20 | 45,876,115.03 | 52,528,932.10 | 9,560,168.10 | 0.00 | 0.00 | 0.00 | 62,089,100.20 | 139,564,704.40 | 56.71% |
| 583033楚雄市西舍路镇财政所 | 34,578,510.82 | 15,834,507.70 | 17,354,394.28 | 10,283,661.70 | 5,529,546.00 | 0.00 | 0.00 | 0.00 | 15,813,207.70 | 45,491,423.80 | 45.73% |
| 184001楚雄市供销社 | 4,137,953.62 | 2,398,410.62 | 1,725,313.10 | 959,908.84 | 1,361,223.00 | 0.00 | 0.00 | 77,278.78 | 2,398,410.62 | 5,812,277.72 | 57.96% |
| 121001楚雄市自然资源局 | 91,707,976.49 | 37,239,966.15 | 47,764,705.34 | 29,089,478.15 | 8,150,488.00 | 0.00 | 0.00 | 0.00 | 37,239,966.15 | 112,882,061.68 | 40.61% |
| 105023楚雄市紫溪镇中心小学 | 25,675,400.04 | 15,706,462.70 | 9,834,940.85 | 5,948,769.42 | 9,740,743.28 | 0.00 | 0.00 | 0.00 | 15,689,512.70 | 33,480,466.89 | 61.11% |
| 105033楚雄市三街镇中心小学 | 31,612,257.65 | 18,599,586.52 | 12,877,360.01 | 6,849,484.52 | 11,737,977.00 | 0.00 | 0.00 | 0.00 | 18,587,461.52 | 41,063,157.66 | 58.80% |
| 577033楚雄市新村镇财政所 | 25,202,887.22 | 13,596,045.14 | 10,738,410.63 | 8,385,462.14 | 5,189,055.00 | 0.00 | 0.00 | 0.00 | 13,574,517.14 | 34,140,862.70 | 53.86% |
| 105037楚雄市八角镇中心小学 | 22,748,052.44 | 13,546,863.35 | 8,984,259.19 | 5,181,385.75 | 8,351,027.60 | 0.00 | 0.00 | 0.00 | 13,532,413.35 | 29,408,023.13 | 59.49% |
| 585011楚雄市东瓜镇财政所 | 55,588,163.00 | 26,261,354.11 | 24,251,663.26 | 16,879,352.11 | 9,380,412.00 | 0.00 | 0.00 | 0.00 | 26,259,764.11 | 78,678,491.56 | 47.24% |
| 105020楚雄市鹿城镇中心小学 | 27,459,725.47 | 16,959,473.09 | 10,302,607.28 | 6,588,849.09 | 10,370,624.00 | 0.00 | 0.00 | 0.00 | 16,959,473.09 | 35,919,527.75 | 61.76% |
| 105021楚雄市东瓜镇中心小学 | 42,280,869.67 | 24,413,076.48 | 17,190,007.95 | 9,069,517.71 | 15,312,383.77 | 0.00 | 0.00 | 0.00 | 24,381,901.48 | 55,360,350.86 | 57.67% |
| 580033楚雄市八角镇财政所 | 27,259,374.56 | 14,624,026.20 | 11,928,515.22 | 9,724,369.61 | 4,888,601.00 | 0.00 | 0.00 | 0.00 | 14,612,970.61 | 33,214,044.78 | 53.61% |
| 105013楚雄市北城小学 | 27,594,090.34 | 16,860,247.37 | 10,298,521.24 | 6,323,589.37 | 10,532,526.00 | 0.00 | 0.00 | 0.00 | 16,856,115.37 | 35,736,053.58 | 61.09% |
| 125008楚雄市农村经济经营管理站 | 5,073,533.78 | 958,198.21 | 4,112,854.07 | 357,222.21 | 600,976.00 | 0.00 | 0.00 | 0.00 | 958,198.21 | 5,718,883.85 | 18.89% |
| 105027楚雄市东华镇中心小学 | 34,792,884.29 | 20,729,504.17 | 13,624,946.90 | 7,764,510.31 | 12,956,954.86 | 0.00 | 0.00 | 0.00 | 20,721,465.17 | 45,618,428.19 | 59.56% |
| 102001楚雄市发展和改革局 | 17,799,532.52 | 7,540,707.19 | 9,707,799.05 | 3,865,075.69 | 3,675,631.50 | 0.00 | 0.00 | 0.00 | 7,540,707.19 | 25,922,594.07 | 42.36% |
| 125007楚雄市农业综合行政执法大队 | 2,074,467.45 | 1,307,353.73 | 764,785.72 | 478,992.73 | 828,361.00 | 0.00 | 0.00 | 0.00 | 1,307,353.73 | 2,808,917.17 | 63.02% |
| 105043楚雄市大地基乡中心小学 | 17,867,346.31 | 9,965,583.36 | 7,494,977.51 | 3,415,288.36 | 6,537,995.00 | 0.00 | 0.00 | 0.00 | 9,953,283.36 | 23,584,136.82 | 55.71% |
| 105005楚雄市教师培训中心 | 10,747,335.24 | 5,125,739.55 | 5,545,715.69 | 1,792,452.55 | 3,333,287.00 | 0.00 | 0.00 | 0.00 | 5,125,739.55 | 13,737,470.93 | 47.69% |
| 105017楚雄市西城幼儿园 | 5,947,867.19 | 3,445,370.35 | 2,067,502.27 | 1,552,016.35 | 1,893,354.00 | 0.00 | 0.00 | 0.00 | 3,445,370.35 | 6,836,104.96 | 57.93% |
| 105018楚雄市机关幼儿园 | 6,662,382.36 | 3,681,103.70 | 2,573,495.70 | 1,615,218.70 | 2,065,885.00 | 0.00 | 0.00 | 0.00 | 3,681,103.70 | 8,099,364.32 | 55.25% |
| 105029楚雄市子午镇中心小学 | 43,045,652.17 | 26,599,990.99 | 16,129,714.62 | 9,356,573.08 | 17,230,955.41 | 0.00 | 0.00 | 0.00 | 26,587,528.49 | 56,049,222.29 | 61.77% |
| 117001楚雄市人力资源和社会保障局 | 71,042,302.90 | 42,290,983.42 | 27,547,589.25 | 36,305,623.22 | 5,985,360.20 | 0.00 | 0.00 | 0.00 | 42,290,983.42 | 60,270,673.21 | 59.53% |
| 131001楚雄市卫生健康局 | 34,686,764.50 | 11,458,059.75 | 23,148,548.75 | 9,399,956.75 | 2,058,103.00 | 0.00 | 0.00 | 0.00 | 11,458,059.75 | 28,620,529.58 | 33.03% |
| 210001楚雄市残疾人联合会 | 6,506,449.89 | 1,894,477.79 | 4,571,930.77 | 900,717.79 | 993,760.00 | 0.00 | 0.00 | 0.00 | 1,894,477.79 | 8,226,292.86 | 29.12% |
| 285001楚雄市乡村振兴局 | 66,250,442.37 | 55,004,973.26 | 11,208,508.85 | 53,941,256.26 | 1,063,717.00 | 0.00 | 0.00 | 0.00 | 55,004,973.26 | 17,305,649.89 | 83.03% |
| 265001楚雄市红十字会 | 654,882.32 | 397,911.43 | 220,547.59 | 129,562.43 | 268,349.00 | 0.00 | 0.00 | 0.00 | 397,911.43 | 805,317.91 | 60.76% |
| 351001楚雄市退役军人事务局 | 58,624,379.46 | 30,629,848.56 | 24,414,173.63 | 29,226,283.56 | 1,403,565.00 | 0.00 | 0.00 | 0.00 | 30,629,848.56 | 36,007,094.31 | 52.25% |
| 105053楚雄市青少年校外活动中心 | 3,120,442.72 | 1,470,082.49 | 1,646,053.23 | 209,787.90 | 663,301.00 | 0.00 | 0.00 | 596,993.59 | 1,470,082.49 | 4,766,495.95 | 47.11% |
| 105045楚雄市新村镇中心小学 | 20,493,267.70 | 12,452,164.06 | 7,359,715.56 | 4,577,607.06 | 7,842,403.00 | 0.00 | 0.00 | 0.00 | 12,420,010.06 | 25,939,035.26 | 60.61% |
| 129001楚雄市文化和旅游局 | 6,843,409.97 | 3,462,256.96 | 3,134,800.91 | 1,437,847.66 | 1,697,439.00 | 0.00 | 0.00 | 326,970.30 | 3,462,256.96 | 7,575,872.88 | 50.59% |
| 574033楚雄市苍岭镇财政所 | 37,707,871.67 | 17,438,936.01 | 19,449,013.69 | 10,871,605.77 | 6,510,833.00 | 0.00 | 0.00 | 27,000.00 | 17,409,438.77 | 51,153,353.56 | 46.17% |
| 169001楚雄市林业和草原局 | 74,499,655.89 | 36,450,519.10 | 37,884,165.69 | 31,136,524.18 | 5,308,983.92 | 0.00 | 0.00 | 0.00 | 36,445,508.10 | 77,703,883.77 | 48.92% |
| 105047楚雄市西舍路镇中心小学 | 24,865,256.83 | 14,484,252.19 | 10,119,414.24 | 5,381,692.69 | 9,088,659.50 | 0.00 | 0.00 | 0.00 | 14,470,352.19 | 32,047,455.07 | 58.20% |
| 105008云南楚雄龙江中学 | 36,025,480.07 | 21,226,036.71 | 14,453,676.73 | 7,259,485.22 | 13,966,551.49 | 0.00 | 0.00 | 0.00 | 21,226,036.71 | 47,811,890.80 | 58.92% |
| 126001楚雄市水务局 | 215,960,661.52 | 41,310,618.05 | 174,534,166.47 | 36,728,718.05 | 4,581,900.00 | 0.00 | 0.00 | 0.00 | 41,310,618.05 | 334,152,430.99 | 19.13% |
| 120001楚雄市住房和城乡建设局 | 479,033,325.28 | 272,972,413.57 | 201,291,848.44 | 265,836,751.57 | 7,135,662.00 | 0.00 | 0.00 | 0.00 | 272,972,413.57 | 372,240,213.27 | 56.98% |
| 105055楚雄市茶花谷小学 | 6,211,316.28 | 3,732,056.05 | 2,277,401.51 | 1,164,271.05 | 2,567,785.00 | 0.00 | 0.00 | 0.00 | 3,732,056.05 | 7,736,937.79 | 60.08% |
| 124001楚雄市工业信息化科学技术局 | 37,142,541.03 | 17,829,367.60 | 14,810,295.23 | 15,443,254.60 | 2,386,113.00 | 0.00 | 0.00 | 0.00 | 17,829,367.60 | 33,472,953.70 | 48.00% |
| 125009楚雄市农业局种子管理站 | 2,760,367.96 | 784,109.94 | 1,976,168.32 | 397,662.94 | 386,447.00 | 0.00 | 0.00 | 0.00 | 784,109.94 | 3,216,312.28 | 28.41% |
| 377001楚雄市医疗保障局 | 6,978,906.81 | 4,237,712.51 | 2,630,207.24 | 1,135,244.51 | 3,102,468.00 | 0.00 | 0.00 | 0.00 | 4,237,712.51 | 9,375,554.05 | 60.72% |
| 197001中国共产党楚雄市委员会党校 | 4,863,985.07 | 2,613,819.89 | 2,191,442.74 | 777,360.88 | 1,424,003.00 | 0.00 | 0.00 | 412,456.01 | 2,613,819.89 | 5,417,145.81 | 53.74% |
| 105001楚雄市教育体育局 | 205,932,781.55 | 79,074,760.10 | 125,904,606.75 | 73,261,195.10 | 3,981,065.00 | 0.00 | 0.00 | 1,832,500.00 | 79,074,760.10 | 187,287,765.89 | 38.40% |
| 105015楚雄市北浦小学 | 17,183,803.20 | 10,332,880.80 | 6,811,516.70 | 3,356,797.41 | 6,976,083.39 | 0.00 | 0.00 | 0.00 | 10,332,880.80 | 23,007,577.90 | 60.13% |
| 118001楚雄市民政局 | 105,344,523.87 | 58,453,125.94 | 41,448,794.25 | 55,898,390.60 | 2,195,020.00 | 0.00 | 0.00 | 315,158.34 | 58,408,568.94 | 63,187,724.70 | 55.45% |
| 105052楚雄市灵秀小学 | 10,220,598.01 | 6,526,600.08 | 3,653,626.92 | 2,280,883.08 | 4,245,717.00 | 0.00 | 0.00 | 0.00 | 6,526,600.08 | 13,182,283.73 | 63.86% |
| 213001楚雄市科学技术协会 | 1,913,247.51 | 1,017,139.78 | 723,882.33 | 440,620.78 | 576,519.00 | 0.00 | 0.00 | 0.00 | 1,017,139.78 | 2,164,706.44 | 53.16% |
| 105014楚雄市环城小学 | 14,657,263.16 | 9,082,801.66 | 5,546,181.10 | 2,964,059.66 | 6,118,742.00 | 0.00 | 0.00 | 0.00 | 9,082,801.66 | 19,510,979.26 | 61.97% |
| 105012楚雄市鹿城小学 | 47,332,964.51 | 27,864,236.05 | 19,055,546.02 | 9,008,623.05 | 18,855,613.00 | 0.00 | 0.00 | 0.00 | 27,864,236.05 | 61,478,830.53 | 58.87% |
| 105007云南省楚雄金鹿中学 | 31,464,094.89 | 19,075,026.76 | 12,187,336.15 | 6,965,552.76 | 12,109,474.00 | 0.00 | 0.00 | 0.00 | 19,075,026.76 | 41,491,266.04 | 60.62% |
| 125012中央农业广播电视学校楚雄市分校 | 3,137,421.88 | 1,836,241.47 | 1,299,160.41 | 920,731.47 | 915,510.00 | 0.00 | 0.00 | 0.00 | 1,836,241.47 | 3,826,470.29 | 58.53% |
| 105058楚雄开发区永安小学 | 662,909.87 | 662,909.87 | 0.00 | 662,909.87 | 0.00 | 0.00 | 0.00 | 0.00 | 662,909.87 | 16,844,369.48 | 100.00% |
| 129010楚雄市非物质文化遗产保护中心 | 1,045,433.16 | 415,453.68 | 215,168.48 | 115,066.68 | 300,387.00 | 0.00 | 0.00 | 0.00 | 415,453.68 | 826,601.64 | 39.74% |
| 206001云南省楚雄市文学艺术界联合会 | 1,327,959.00 | 813,073.58 | 511,047.92 | 260,895.58 | 552,178.00 | 0.00 | 0.00 | 0.00 | 813,073.58 | 1,702,384.92 | 61.23% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,057,715.93 | 2,216,377.68 | 4,706,981.08 | 1,282,135.68 | 934,242.00 | 0.00 | 0.00 | 0.00 | 2,216,377.68 | 14,279,236.01 | 31.40% |
| 105016楚雄市鹿城幼儿园 | 11,836,079.72 | 6,658,801.51 | 5,102,191.83 | 3,262,950.01 | 3,395,851.50 | 0.00 | 0.00 | 0.00 | 6,658,801.51 | 15,061,171.55 | 56.26% |
| 129006楚雄市文化馆 | 2,743,917.28 | 1,198,781.25 | 1,366,543.43 | 470,523.25 | 728,258.00 | 0.00 | 0.00 | 0.00 | 1,198,781.25 | 3,413,880.71 | 43.69% |
| 125004楚雄市动物疫病预防控制中心 | 12,430,881.71 | 5,485,390.84 | 6,859,146.37 | 2,610,552.84 | 2,874,838.00 | 0.00 | 0.00 | 0.00 | 5,485,390.84 | 16,481,568.08 | 44.13% |
| 414001云南省楚雄市公安局交通警察大队 | 51,571,286.05 | 25,337,133.74 | 25,912,395.64 | 17,316,763.52 | 7,313,015.00 | 0.00 | 0.00 | 707,355.22 | 25,337,133.74 | 72,090,545.10 | 49.13% |
| 143001楚雄市统计局 | 8,219,938.45 | 3,443,786.08 | 4,281,209.27 | 1,528,597.08 | 1,915,189.00 | 0.00 | 0.00 | 0.00 | 3,443,786.08 | 9,223,895.72 | 41.90% |
| 301001中国共产党楚雄市委员会办公室 | 11,230,050.49 | 6,390,142.71 | 4,652,764.86 | 2,635,175.71 | 3,754,967.00 | 0.00 | 0.00 | 0.00 | 6,390,142.71 | 14,693,534.43 | 56.90% |
| 999196楚雄市产业发展投资集团有限公司 | 109,952,217.03 | 102,111,961.93 | 7,840,255.10 | 0.00 | 0.00 | 102,111,961.93 | 0.00 | 0.00 | 102,111,961.93 | 138,262,029.49 | 92.87% |
| 360001楚雄市政务服务管理局 | 12,382,328.22 | 6,489,055.51 | 5,570,094.96 | 2,417,881.51 | 4,071,174.00 | 0.00 | 0.00 | 0.00 | 6,489,055.51 | 16,084,413.18 | 52.41% |
| 120004楚雄市园林服务中心 | 10,477,534.35 | 5,406,728.43 | 4,854,368.14 | 3,742,076.43 | 1,664,652.00 | 0.00 | 0.00 | 0.00 | 5,406,728.43 | 19,090,181.49 | 51.60% |
| 142001楚雄市机关事务服务中心 | 5,235,742.68 | 2,501,138.38 | 2,699,637.91 | 1,496,816.18 | 1,004,322.20 | 0.00 | 0.00 | 0.00 | 2,501,138.38 | 7,825,835.63 | 47.77% |
| 131007楚雄市爱国卫生技术指导中心 | 4,459,858.98 | 2,043,286.56 | 2,403,888.45 | 971,279.56 | 1,072,007.00 | 0.00 | 0.00 | 0.00 | 2,043,286.56 | 6,892,415.43 | 45.82% |
| 207001楚雄市妇女联合会 | 2,573,848.18 | 1,515,287.54 | 1,007,615.80 | 695,331.54 | 819,956.00 | 0.00 | 0.00 | 0.00 | 1,515,287.54 | 3,296,433.56 | 58.87% |
| 125013楚雄市农业机械推广站 | 739,498.06 | 463,253.40 | 276,244.66 | 156,872.40 | 306,381.00 | 0.00 | 0.00 | 0.00 | 463,253.40 | 975,630.72 | 62.64% |
| 188001中国共产党楚雄市委员会组织部 | 13,996,133.83 | 4,272,904.12 | 9,094,386.91 | 1,617,523.12 | 2,655,381.00 | 0.00 | 0.00 | 0.00 | 4,272,904.12 | 21,038,651.94 | 30.53% |
| 118005楚雄市未成年人救助保护中心 | 365,263.22 | 237,595.63 | 127,515.59 | 107,227.63 | 130,368.00 | 0.00 | 0.00 | 0.00 | 237,595.63 | 487,778.81 | 65.05% |
| 118004楚雄市救助管理站 | 1,990,921.25 | 507,957.84 | 1,427,416.07 | 232,233.84 | 275,724.00 | 0.00 | 0.00 | 0.00 | 507,957.84 | 3,518,337.32 | 25.51% |
| 125005楚雄市农业技术推广中心 | 6,962,602.68 | 3,714,326.62 | 3,242,191.74 | 1,743,981.62 | 1,970,345.00 | 0.00 | 0.00 | 0.00 | 3,714,326.62 | 8,846,458.42 | 53.35% |
| 119001楚雄市财政局 | 12,531,042.15 | 6,402,287.27 | 5,926,954.88 | 2,442,375.27 | 3,959,912.00 | 0.00 | 0.00 | 0.00 | 6,402,287.27 | 18,602,120.03 | 51.09% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,963,123.44 | 7,037,083.81 | 4,700,531.28 | 2,728,918.81 | 4,308,165.00 | 0.00 | 0.00 | 0.00 | 7,037,083.81 | 15,414,475.72 | 58.82% |
| 105051楚雄市北路幼儿园 | 5,782,006.46 | 2,579,706.33 | 3,189,515.40 | 1,059,267.33 | 1,520,439.00 | 0.00 | 0.00 | 0.00 | 2,579,706.33 | 6,707,100.01 | 44.62% |
| 129009楚雄市文物管理所 | 1,611,619.19 | 1,309,834.95 | 256,284.24 | 991,608.95 | 318,226.00 | 0.00 | 0.00 | 0.00 | 1,309,834.95 | 1,808,903.43 | 81.27% |
| 129007楚雄市图书馆 | 1,875,434.42 | 992,867.32 | 756,704.74 | 483,129.32 | 509,738.00 | 0.00 | 0.00 | 0.00 | 992,867.32 | 2,408,247.16 | 52.94% |
| 129005楚雄市文化艺术团 | 2,709,008.34 | 1,741,051.54 | 960,642.00 | 781,484.54 | 959,567.00 | 0.00 | 0.00 | 0.00 | 1,741,051.54 | 3,612,536.34 | 64.27% |
| 125006楚雄市经济作物服务中心 | 6,974,605.48 | 4,197,349.44 | 2,725,671.04 | 1,727,669.44 | 2,469,680.00 | 0.00 | 0.00 | 0.00 | 4,197,349.44 | 9,627,467.52 | 60.18% |
| 351004楚雄市军队干休所 | 7,199,224.40 | 4,767,694.58 | 2,317,366.92 | 4,496,927.58 | 270,767.00 | 0.00 | 0.00 | 0.00 | 4,767,694.58 | 3,064,191.32 | 66.23% |
| 189001中国共产党楚雄市委员会宣传部 | 7,455,843.33 | 3,666,732.71 | 3,789,110.62 | 1,650,136.71 | 2,016,596.00 | 0.00 | 0.00 | 0.00 | 3,666,732.71 | 9,711,971.95 | 49.18% |
| 131005楚雄市疾病预防控制中心 | 20,327,808.99 | 9,681,269.14 | 10,520,515.60 | 3,614,929.37 | 5,527,409.10 | 0.00 | 0.00 | 538,930.67 | 9,681,269.14 | 24,065,406.59 | 47.63% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,136,965.44 | 16,580,981.18 | 11,514,341.20 | 5,308,758.18 | 11,272,223.00 | 0.00 | 0.00 | 0.00 | 16,580,981.18 | 35,973,732.24 | 58.93% |
| 169004楚雄市国有林场 | 18,933,158.14 | 8,892,433.36 | 9,293,204.39 | 6,105,867.36 | 2,786,566.00 | 0.00 | 0.00 | 0.00 | 8,892,433.36 | 32,292,013.53 | 46.97% |
| 111001楚雄市公安局 | 177,399,092.19 | 96,097,766.84 | 79,862,346.26 | 53,637,037.84 | 42,460,729.00 | 0.00 | 0.00 | 0.00 | 96,097,766.84 | 246,421,042.05 | 54.17% |
| 121004楚雄市土地收购储备中心 | 149,627,157.26 | 104,168,856.60 | 45,218,207.30 | 104,023,974.60 | 144,882.00 | 0.00 | 0.00 | 0.00 | 104,168,856.60 | 169,825,424.56 | 69.62% |
| 125010楚雄市植保植检站 | 3,803,567.81 | 2,184,183.08 | 1,389,284.73 | 754,218.08 | 1,429,965.00 | 0.00 | 0.00 | 0.00 | 2,184,183.08 | 4,675,628.54 | 57.42% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,139,836.96 | 1,353,525.00 | 758,835.96 | 377,473.00 | 976,052.00 | 0.00 | 0.00 | 0.00 | 1,353,525.00 | 2,936,371.92 | 63.25% |
| 105010楚雄市职业高级中学 | 28,600,870.81 | 16,379,427.16 | 11,797,892.89 | 7,570,170.15 | 8,809,257.01 | 0.00 | 0.00 | 0.00 | 16,379,427.16 | 33,913,892.75 | 57.27% |
| 105050楚雄东城幼儿园 | 9,491,505.85 | 4,897,492.73 | 4,242,555.39 | 2,201,409.73 | 2,696,083.00 | 0.00 | 0.00 | 0.00 | 4,897,492.73 | 11,055,603.24 | 51.60% |
| 123005楚雄市地方公路管理段 | 10,527,017.39 | 3,001,979.28 | 7,271,739.38 | 1,784,626.78 | 1,217,352.50 | 0.00 | 0.00 | 0.00 | 3,001,979.28 | 12,449,302.96 | 28.52% |
| 113001楚雄市司法局 | 19,874,722.71 | 9,147,196.30 | 8,808,694.62 | 3,729,444.30 | 5,414,252.00 | 0.00 | 0.00 | 0.00 | 9,143,696.30 | 23,302,560.33 | 46.01% |
| 105011云南省楚雄东兴中学 | 68,235,077.16 | 39,615,005.22 | 28,395,594.04 | 14,545,236.72 | 25,069,768.50 | 0.00 | 0.00 | 0.00 | 39,615,005.22 | 93,725,351.20 | 58.06% |
| 126012楚雄市殷家箐水库管理处 | 607,331.52 | 309,164.17 | 286,396.85 | 303,487.92 | 0.00 | 0.00 | 0.00 | 5,676.25 | 309,164.17 | 893,728.37 | 50.91% |
| 126007楚雄市尹家嘴水库管理所 | 1,277,111.47 | 523,361.35 | 734,422.81 | 523,361.35 | 0.00 | 0.00 | 0.00 | 0.00 | 523,361.35 | 1,641,534.28 | 40.98% |
| 126010楚雄市团山水库管理所 | 1,321,878.81 | 902,826.76 | 382,517.96 | 902,826.76 | 0.00 | 0.00 | 0.00 | 0.00 | 902,826.76 | 1,216,396.77 | 68.30% |
| 126006楚雄市西静河水库管理所 | 1,922,339.51 | 815,780.60 | 1,061,212.08 | 789,490.90 | 0.00 | 0.00 | 0.00 | 26,289.70 | 815,780.60 | 2,941,551.59 | 42.44% |
| 105019楚雄市鹿城镇初级中学 | 12,777,588.01 | 7,434,256.78 | 5,311,821.70 | 2,674,336.78 | 4,759,920.00 | 0.00 | 0.00 | 0.00 | 7,434,256.78 | 16,914,223.21 | 58.18% |
| 189002楚雄市融媒体中心 | 17,023,743.23 | 6,079,471.56 | 10,826,543.88 | 2,419,902.33 | 3,199,447.40 | 0.00 | 0.00 | 460,121.83 | 6,079,471.56 | 26,407,876.11 | 35.71% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 7,712,722.19 | 3,716,185.59 | 3,458,253.99 | 3,655,601.39 | 0.00 | 0.00 | 0.00 | 60,734.20 | 3,716,335.59 | 9,253,876.18 | 48.18% |
| 126011楚雄市楚双水库管理所 | 534,854.84 | 288,941.76 | 231,218.77 | 286,805.42 | 0.00 | 0.00 | 0.00 | 2,136.34 | 288,941.76 | 714,073.61 | 54.02% |
| 126005楚雄市水务局朵基水库管理所 | 889,226.30 | 392,057.04 | 461,869.07 | 379,543.36 | 0.00 | 0.00 | 0.00 | 12,513.68 | 392,057.04 | 1,108,095.37 | 44.09% |
| 126009楚雄市中石坝水库管理所 | 977,333.35 | 341,151.87 | 624,461.45 | 322,157.03 | 0.00 | 0.00 | 0.00 | 18,994.84 | 341,151.87 | 1,283,794.80 | 34.91% |
| 126004楚雄市龙川江河道管理所 | 5,302,690.58 | 1,884,987.71 | 3,129,901.87 | 1,188,768.71 | 696,219.00 | 0.00 | 0.00 | 0.00 | 1,884,987.71 | 5,528,792.45 | 35.55% |
| 150001楚雄市市场监督管理局 | 35,871,866.66 | 20,925,764.96 | 14,828,063.27 | 7,497,275.24 | 13,428,282.00 | 0.00 | 0.00 | 207.72 | 20,925,764.96 | 49,658,872.93 | 58.33% |
| 283001楚雄市工商业联合会 | 1,762,525.08 | 1,109,113.49 | 637,614.59 | 375,118.49 | 733,995.00 | 0.00 | 0.00 | 0.00 | 1,109,113.49 | 2,287,527.67 | 62.93% |
| 302001中国共产党楚雄市委政法委员会 | 7,223,314.82 | 3,445,700.21 | 3,777,614.61 | 981,457.21 | 2,464,243.00 | 0.00 | 0.00 | 0.00 | 3,445,700.21 | 8,795,013.43 | 47.70% |
| 354001楚雄市公安局森林警察大队 | 8,063,199.55 | 4,854,984.74 | 3,113,890.66 | 2,108,864.74 | 2,746,120.00 | 0.00 | 0.00 | 0.00 | 4,854,984.74 | 10,892,825.21 | 60.21% |
| 108001楚雄市民族宗教事务局 | 4,205,338.02 | 1,901,128.41 | 2,289,002.11 | 1,056,579.41 | 844,549.00 | 0.00 | 0.00 | 0.00 | 1,901,128.41 | 5,163,846.06 | 45.21% |
| 201005楚雄市职工服务中心 | 1,111,226.18 | 711,507.12 | 399,719.06 | 161,985.12 | 549,522.00 | 0.00 | 0.00 | 0.00 | 711,507.12 | 1,508,495.24 | 64.03% |
| 201001楚雄市总工会 | 2,346,495.16 | 1,548,920.51 | 788,880.65 | 590,486.51 | 958,434.00 | 0.00 | 0.00 | 0.00 | 1,548,920.51 | 3,098,851.81 | 66.01% |
| 999020楚雄市城乡建设投资集团有限公司 | 695,072,245.80 | 638,221,724.95 | 26,950,520.85 | 0.00 | 0.00 | 638,221,724.95 | 0.00 | 0.00 | 638,221,724.95 | 456,628,744.23 | 91.82% |
| 292001楚雄市信访局 | 4,214,558.44 | 1,992,610.13 | 1,853,695.51 | 950,394.13 | 1,042,216.00 | 0.00 | 0.00 | 0.00 | 1,992,610.13 | 6,876,525.95 | 47.28% |
| 321001中共楚雄市委政策研究室 | 2,230,030.46 | 1,602,322.77 | 611,550.99 | 450,269.77 | 1,152,053.00 | 0.00 | 0.00 | 0.00 | 1,602,322.77 | 2,639,781.45 | 71.85% |
| 375001楚雄市投资促进局 | 3,733,957.31 | 1,741,966.28 | 1,982,536.14 | 777,347.48 | 964,618.80 | 0.00 | 0.00 | 0.00 | 1,741,966.28 | 5,652,502.45 | 46.65% |
| 199001楚雄市人民代表大会常务委员会 | 14,458,798.61 | 7,650,855.59 | 5,874,334.06 | 3,094,995.75 | 4,634,784.00 | 0.00 | 0.00 | 0.00 | 7,729,779.75 | 17,625,605.47 | 53.46% |
| 192001中国共产主义青年团楚雄市委员会 | 2,710,032.72 | 1,499,819.33 | 1,157,154.97 | 1,130,745.83 | 369,073.50 | 0.00 | 0.00 | 0.00 | 1,499,819.33 | 2,278,363.69 | 55.34% |
| 301004楚雄市档案馆 | 2,010,306.57 | 1,054,908.09 | 893,183.04 | 410,091.09 | 644,817.00 | 0.00 | 0.00 | 0.00 | 1,054,908.09 | 2,684,050.61 | 52.47% |
| 101001楚雄市人民政府办公室 | 12,688,186.32 | 7,974,253.81 | 4,301,677.86 | 3,134,055.81 | 4,840,198.00 | 0.00 | 0.00 | 0.00 | 7,974,253.81 | 16,192,905.41 | 62.85% |
| 105060楚雄巴川实验学校 | 7,380,600.91 | 2,658,785.12 | 2,805,261.79 | 2,658,785.12 | 0.00 | 0.00 | 0.00 | 0.00 | 2,658,785.12 | 4,211,261.79 | 36.02% |
| 137001楚雄市审计局 | 300,231.97 | 130,391.61 | 169,840.36 | 97,569.61 | 0.00 | 32,822.00 | 0.00 | 0.00 | 130,391.61 | 567,004.30 | 43.43% |
| 131025楚雄市紧密型医共体总医院管理中心 | 467,507,015.59 | 110,047,576.28 | 352,093,560.75 | 110,047,576.28 | 0.00 | 0.00 | 0.00 | 0.00 | 110,047,576.28 | 739,118,797.73 | 23.54% |
| 105049楚雄市新苗幼儿园 | 4,510,470.51 | 2,624,434.71 | 1,803,482.60 | 1,364,552.71 | 1,259,882.00 | 0.00 | 0.00 | 0.00 | 2,624,434.71 | 5,501,469.51 | 58.19% |
| 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 | 3,690,002.56 | 3,921,756.26 | 2,469,870.82 | 0.00 | 0.00 | 0.00 | 1,220,131.74 | 3,690,002.56 | 11,543,499.08 | 47.98% |
| 118006楚雄市殡仪馆 | 6,838,954.89 | 2,196,253.52 | 4,628,301.37 | 567,234.54 | 437,347.00 | 0.00 | 0.00 | 1,191,671.98 | 2,196,253.52 | 16,427,256.26 | 32.11% |
| 105004楚雄市老年人体育活动中心 | 1,023,315.60 | 537,511.39 | 485,804.21 | 251,716.39 | 285,795.00 | 0.00 | 0.00 | 0.00 | 537,511.39 | 1,205,319.81 | 52.53% |
| 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 | 1,070,717.69 | 662,445.57 | 612,144.69 | 458,573.00 | 0.00 | 0.00 | 0.00 | 1,070,717.69 | 2,395,234.83 | 61.78% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,049,267.93 | 3,392,835.20 | 1,656,432.73 | 0.00 | 938,102.00 | 2,454,733.20 | 0.00 | 0.00 | 3,392,835.20 | 3,933,599.66 | 67.19% |
| 141001楚雄市气象局 | 5,299,129.32 | 1,809,656.92 | 3,489,472.40 | 0.00 | 0.00 | 1,809,656.92 | 0.00 | 0.00 | 1,809,656.92 | 6,220,501.72 | 34.15% |
| 355001楚雄市消防救援大队 | 4,674,472.86 | 2,255,422.49 | 2,419,050.37 | 0.00 | 0.00 | 2,255,422.49 | 0.00 | 0.00 | 2,255,422.49 | 6,265,307.23 | 48.25% |
| 203001楚雄市人民检察院 | 1,106,695.02 | 692,914.83 | 397,034.52 | 567,021.65 | 0.00 | 125,893.18 | 0.00 | 0.00 | 692,914.83 | 1,494,093.54 | 62.61% |
| 204001楚雄市人民法院 | 4,369,056.71 | 1,544,792.54 | 2,781,427.17 | 801,829.98 | 0.00 | 742,962.56 | 0.00 | 0.00 | 1,544,792.54 | 6,928,378.88 | 35.36% |
| 532302000经济开发区 | 664,497,009.00 | 0.00 | 664,497,009.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,230,856,869.00 | 0.00% |
| 111004云南省楚雄市看守所 | 2,644,110.58 | 712,609.76 | 1,579,669.71 | 712,609.76 | 0.00 | 0.00 | 0.00 | 0.00 | 712,609.76 | 4,111,071.71 | 26.95% |
| 999186楚雄市交通投资开发有限责任公司 | 45,355,208.33 | 45,355,208.33 | 0.00 | 0.00 | 0.00 | 45,355,208.33 | 0.00 | 0.00 | 45,355,208.33 | 63,027,608.33 | 100.00% |
| 999008楚雄市供排水有限公司 | 66,817,014.00 | 22,179,446.30 | 34,637,567.70 | 0.00 | 0.00 | 22,179,446.30 | 0.00 | 0.00 | 22,179,446.30 | 58,547,655.70 | 33.19% |
| 999201楚雄州财政局 | 340,804,463.80 | 0.00 | 60,401,176.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 247,572,608.77 | 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 | 50,949,964.05 | 0.00 | 30,029,784.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,729,964.05 | 0.00% |
| 105057楚雄实验中学附属学校 | 181,620.00 | 111,800.00 | 69,820.00 | 111,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111,800.00 | 129,820.00 | 61.56% |
| 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 | 6,180,000.00 | 5,730,000.00 | 450,000.00 | 0.00 | 0.00 | 5,730,000.00 | 0.00 | 0.00 | 5,730,000.00 | 7,730,000.00 | 92.72% |
| 999203楚雄市国有资产投资控股集团有限公司 | 165,718,451.23 | 165,218,451.23 | 500,000.00 | 0.00 | 0.00 | 165,218,451.23 | 0.00 | 0.00 | 165,218,451.23 | 163,690,000.00 | 99.70% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 741,500.00 | 150,000.00 | 591,500.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 150,000.00 | 1,333,000.00 | 20.23% |
| 144001楚雄州生态环境局楚雄市分局 | 3,349,896.00 | 1,501,888.00 | 1,828,008.00 | 1,501,888.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,501,888.00 | 1,828,008.00 | 44.83% |
| 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% |
| 340001楚雄市综合行政执法局 | 50,560.00 | 0.00 | 50,560.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,560.00 | 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% |
| 999183楚雄交投公路投资开发有限公司 | 11,800,000.00 | 11,800,000.00 | 0.00 | 0.00 | 0.00 | 11,800,000.00 | 0.00 | 0.00 | 11,800,000.00 | 0.00 | 100.00% |
| 119005楚雄市人民政府金融工作办公室 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00% |
| 451001中国共产党楚雄市委员会社会工作部 | 1,567,800.00 | 507,334.13 | 1,060,465.87 | 72,084.13 | 435,250.00 | 0.00 | 0.00 | 0.00 | 507,334.13 | 1,523,208.87 | 32.36% |
| 999190楚雄机场项目建设指挥部 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 100.00% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 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
