楚雄市2024年8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 | 7,549,177,447.24 | 3,657,673,013.87 | 3,231,722,530.89 | 1,878,184,905.16 | 693,724,063.71 | 1,067,707,711.64 | 0.00 | 12,005,697.45 | 3,651,622,377.96 | 8,380,430,935.52 | 48.37% |
| 128001楚雄市商务局 | 22,753,191.00 | 16,981,810.45 | 5,413,240.34 | 15,344,980.45 | 1,636,830.00 | 0.00 | 0.00 | 0.00 | 16,981,810.45 | 18,660,654.13 | 74.63% |
| 575037楚雄市吕合镇财政所 | 45,699,522.91 | 19,023,533.19 | 26,120,537.22 | 13,508,086.69 | 5,426,879.00 | 0.00 | 0.00 | 0.00 | 18,934,965.69 | 54,653,136.63 | 41.43% |
| 324001楚雄市搬迁安置办公室 | 92,133,163.53 | 53,792,018.41 | 37,988,649.32 | 52,913,221.41 | 869,197.00 | 0.00 | 0.00 | 0.00 | 53,782,418.41 | 45,855,305.05 | 58.37% |
| 581033楚雄市树苴乡财政所 | 27,094,388.20 | 13,059,587.05 | 12,335,924.58 | 8,370,741.05 | 4,686,446.00 | 0.00 | 0.00 | 0.00 | 13,057,187.05 | 33,482,385.28 | 48.19% |
| 572033楚雄市东华镇财政所 | 40,018,864.56 | 24,141,184.20 | 15,127,617.74 | 15,878,661.20 | 6,692,028.00 | 0.00 | 0.00 | 1,526,000.00 | 24,096,689.20 | 50,708,028.00 | 60.21% |
| 340001楚雄市综合行政执法局 | 154,625,375.77 | 80,754,515.25 | 63,916,635.32 | 65,707,466.25 | 13,047,049.00 | 0.00 | 0.00 | 0.00 | 78,754,515.25 | 187,325,762.22 | 50.93% |
| 584033楚雄市大过口乡财政所 | 30,758,036.37 | 17,557,716.83 | 12,345,215.76 | 12,130,077.33 | 5,404,527.00 | 0.00 | 0.00 | 0.00 | 17,534,604.33 | 36,587,892.73 | 57.01% |
| 131006楚雄市卫生健康综合监督执法局 | 5,979,641.01 | 2,911,597.10 | 2,548,810.58 | 1,428,034.10 | 1,483,563.00 | 0.00 | 0.00 | 0.00 | 2,911,597.10 | 6,936,659.59 | 48.69% |
| 578033楚雄市大地基乡财政所 | 21,725,774.94 | 12,428,302.97 | 8,651,224.97 | 7,339,962.97 | 5,084,557.00 | 0.00 | 0.00 | 0.00 | 12,424,519.97 | 29,832,501.21 | 57.19% |
| 133001楚雄市应急管理局 | 14,873,615.53 | 10,088,432.91 | 3,985,010.02 | 6,971,322.91 | 3,117,110.00 | 0.00 | 0.00 | 0.00 | 10,088,432.91 | 16,620,358.55 | 67.83% |
| 105035楚雄市树苴乡中心小学 | 25,658,507.72 | 15,406,387.09 | 8,090,848.05 | 5,628,913.49 | 9,768,973.60 | 0.00 | 0.00 | 0.00 | 15,397,887.09 | 30,914,295.77 | 60.01% |
| 105025楚雄市吕合镇中心小学 | 26,398,875.08 | 16,066,214.94 | 9,017,435.44 | 6,387,139.54 | 9,661,262.90 | 0.00 | 0.00 | 0.00 | 16,048,402.44 | 33,461,804.52 | 60.79% |
| 105059楚雄开发区古镇小学 | 17,661,729.54 | 10,419,501.59 | 6,324,808.95 | 3,867,806.36 | 6,551,695.23 | 0.00 | 0.00 | 0.00 | 10,419,501.59 | 57,059,905.59 | 58.99% |
| 105039楚雄市大过口乡中心小学 | 23,347,339.26 | 13,209,865.58 | 8,741,107.63 | 4,674,984.68 | 8,512,630.90 | 0.00 | 0.00 | 0.00 | 13,187,615.58 | 28,237,585.24 | 56.48% |
| 105054楚雄市思源实验学校 | 26,917,429.12 | 16,473,583.08 | 8,955,265.84 | 5,542,123.08 | 10,931,460.00 | 0.00 | 0.00 | 0.00 | 16,473,583.08 | 32,683,079.96 | 61.20% |
| 582033楚雄市三街镇财政所 | 36,421,343.20 | 20,334,729.05 | 15,384,984.15 | 13,927,175.05 | 5,807,554.00 | 0.00 | 0.00 | 600,000.00 | 20,334,729.05 | 43,503,359.65 | 55.83% |
| 576033楚雄市紫溪镇财政所 | 33,322,775.68 | 20,164,379.88 | 12,434,935.84 | 14,078,126.14 | 6,011,930.00 | 0.00 | 0.00 | 56,932.70 | 20,146,988.84 | 38,946,307.99 | 60.46% |
| 125001楚雄市农业农村局 | 313,280,530.68 | 132,084,642.66 | 178,647,956.80 | 129,061,144.70 | 2,923,541.60 | 0.00 | 0.00 | 0.00 | 131,984,686.30 | 323,912,020.33 | 42.13% |
| 105006楚雄紫溪中学 | 59,777,991.86 | 36,599,335.52 | 19,977,325.24 | 13,946,483.52 | 22,652,852.00 | 0.00 | 0.00 | 0.00 | 36,599,335.52 | 77,090,803.70 | 61.23% |
| 123001楚雄市交通运输局 | 58,944,172.37 | 27,092,433.56 | 31,554,234.91 | 24,789,547.81 | 2,302,885.75 | 0.00 | 0.00 | 0.00 | 27,092,433.56 | 68,539,969.28 | 45.96% |
| 579033楚雄市中山镇财政所 | 33,924,728.77 | 17,059,123.14 | 16,043,010.03 | 11,193,291.54 | 5,811,391.00 | 0.00 | 0.00 | 0.00 | 17,004,682.54 | 42,875,937.00 | 50.12% |
| 573033楚雄市子午镇财政所 | 50,854,923.65 | 25,431,936.86 | 20,875,807.02 | 18,442,095.86 | 6,643,852.00 | 0.00 | 0.00 | 224,000.00 | 25,309,947.86 | 54,386,992.77 | 49.77% |
| 105041楚雄市中山镇中心小学 | 40,230,423.01 | 23,493,951.56 | 14,441,757.96 | 8,778,213.96 | 14,686,412.60 | 0.00 | 0.00 | 0.00 | 23,464,626.56 | 50,257,686.47 | 58.33% |
| 105031楚雄市苍岭镇中心小学 | 37,362,991.96 | 23,343,344.72 | 11,514,212.66 | 9,070,953.12 | 14,252,916.60 | 0.00 | 0.00 | 0.00 | 23,323,869.72 | 45,825,928.12 | 62.43% |
| 105009云南省楚雄北浦中学 | 43,009,889.88 | 26,908,713.49 | 13,534,648.09 | 8,509,820.49 | 18,398,893.00 | 0.00 | 0.00 | 0.00 | 26,908,713.49 | 53,289,073.97 | 62.56% |
| 571033楚雄市鹿城镇人民政府 | 112,960,248.37 | 66,468,565.20 | 44,066,223.32 | 56,908,397.10 | 9,560,168.10 | 0.00 | 0.00 | 0.00 | 66,468,565.20 | 137,754,812.69 | 58.84% |
| 583033楚雄市西舍路镇财政所 | 34,506,550.82 | 17,561,632.97 | 15,620,681.35 | 12,006,046.97 | 5,529,546.00 | 0.00 | 0.00 | 0.00 | 17,535,592.97 | 44,757,710.87 | 50.82% |
| 184001楚雄市供销社 | 4,137,953.62 | 2,451,858.03 | 1,519,812.19 | 1,012,810.25 | 1,361,223.00 | 0.00 | 0.00 | 77,824.78 | 2,451,858.03 | 5,606,776.81 | 59.25% |
| 121001楚雄市自然资源局 | 96,290,971.73 | 44,126,490.12 | 48,411,260.54 | 35,974,550.12 | 8,150,488.00 | 0.00 | 0.00 | 0.00 | 44,125,038.12 | 113,528,616.88 | 45.82% |
| 105023楚雄市紫溪镇中心小学 | 25,740,200.04 | 16,078,778.14 | 8,329,107.02 | 6,321,084.86 | 9,740,743.28 | 0.00 | 0.00 | 0.00 | 16,061,828.14 | 31,974,633.06 | 62.40% |
| 105033楚雄市三街镇中心小学 | 31,729,563.65 | 18,987,676.10 | 10,975,525.35 | 7,237,574.10 | 11,737,977.00 | 0.00 | 0.00 | 0.00 | 18,975,551.10 | 39,161,323.00 | 59.80% |
| 577033楚雄市新村镇财政所 | 25,445,991.22 | 15,108,432.91 | 9,711,277.31 | 9,897,849.91 | 5,189,055.00 | 0.00 | 0.00 | 0.00 | 15,086,904.91 | 33,113,729.38 | 59.29% |
| 105037楚雄市八角镇中心小学 | 22,798,752.44 | 13,827,445.98 | 7,594,522.32 | 5,461,968.38 | 8,351,027.60 | 0.00 | 0.00 | 0.00 | 13,812,995.98 | 28,018,286.26 | 60.59% |
| 585011楚雄市东瓜镇财政所 | 55,643,163.00 | 28,946,590.15 | 21,360,122.20 | 19,566,178.15 | 9,380,412.00 | 0.00 | 0.00 | 0.00 | 28,946,590.15 | 76,458,450.50 | 52.02% |
| 105020楚雄市鹿城镇中心小学 | 27,912,260.87 | 17,244,063.24 | 9,186,630.63 | 6,873,439.24 | 10,370,624.00 | 0.00 | 0.00 | 0.00 | 17,244,063.24 | 34,803,551.10 | 61.78% |
| 105021楚雄市东瓜镇中心小学 | 42,631,769.67 | 25,217,557.02 | 14,545,819.27 | 9,873,998.25 | 15,312,383.77 | 0.00 | 0.00 | 0.00 | 25,186,382.02 | 52,716,162.18 | 59.08% |
| 580033楚雄市八角镇财政所 | 27,169,374.56 | 15,824,524.94 | 10,124,030.18 | 10,920,108.58 | 4,888,601.00 | 0.00 | 0.00 | 0.00 | 15,808,709.58 | 31,716,279.74 | 58.19% |
| 105013楚雄市北城小学 | 27,596,790.34 | 17,305,277.79 | 8,206,887.99 | 6,768,619.79 | 10,532,526.00 | 0.00 | 0.00 | 0.00 | 17,301,145.79 | 33,646,038.44 | 62.69% |
| 125008楚雄市农村经济经营管理站 | 5,245,976.98 | 1,118,556.90 | 4,065,803.08 | 517,580.90 | 600,976.00 | 0.00 | 0.00 | 0.00 | 1,118,556.90 | 5,771,832.86 | 21.32% |
| 105027楚雄市东华镇中心小学 | 34,906,584.29 | 21,183,621.19 | 11,074,050.85 | 8,218,627.33 | 12,956,954.86 | 0.00 | 0.00 | 0.00 | 21,175,582.19 | 43,067,532.14 | 60.66% |
| 102001楚雄市发展和改革局 | 19,065,871.12 | 7,772,959.04 | 9,887,552.28 | 4,097,327.54 | 3,675,631.50 | 0.00 | 0.00 | 0.00 | 7,772,959.04 | 26,102,347.30 | 40.77% |
| 125007楚雄市农业综合行政执法大队 | 2,124,467.45 | 1,316,593.87 | 700,276.58 | 488,232.87 | 828,361.00 | 0.00 | 0.00 | 0.00 | 1,316,593.87 | 2,744,408.03 | 61.97% |
| 105043楚雄市大地基乡中心小学 | 17,915,246.31 | 10,175,313.53 | 6,369,749.08 | 3,625,018.53 | 6,537,995.00 | 0.00 | 0.00 | 0.00 | 10,163,013.53 | 22,458,908.39 | 56.73% |
| 105005楚雄市教师培训中心 | 10,747,335.24 | 5,243,637.08 | 5,043,587.16 | 1,910,350.08 | 3,333,287.00 | 0.00 | 0.00 | 0.00 | 5,243,637.08 | 13,235,342.40 | 48.79% |
| 105017楚雄市西城幼儿园 | 5,959,767.19 | 3,601,687.71 | 1,646,565.96 | 1,706,080.74 | 1,893,354.00 | 0.00 | 0.00 | 0.00 | 3,599,434.74 | 6,415,168.65 | 60.40% |
| 105018楚雄市机关幼儿园 | 6,669,182.36 | 3,820,686.66 | 2,253,390.34 | 1,741,067.66 | 2,065,885.00 | 0.00 | 0.00 | 0.00 | 3,806,952.66 | 7,779,258.96 | 57.08% |
| 105029楚雄市子午镇中心小学 | 43,172,652.17 | 27,168,082.31 | 12,810,684.78 | 9,924,664.40 | 17,230,955.41 | 0.00 | 0.00 | 0.00 | 27,155,619.81 | 52,730,192.45 | 62.90% |
| 117001楚雄市人力资源和社会保障局 | 74,364,695.97 | 44,368,482.36 | 28,036,680.50 | 38,382,093.16 | 5,985,360.20 | 0.00 | 0.00 | 0.00 | 44,367,453.36 | 60,759,764.46 | 59.66% |
| 131001楚雄市卫生健康局 | 42,844,753.05 | 12,523,650.30 | 29,805,922.75 | 10,465,547.30 | 2,058,103.00 | 0.00 | 0.00 | 0.00 | 12,523,650.30 | 35,277,903.58 | 29.23% |
| 210001楚雄市残疾人联合会 | 6,606,449.89 | 2,327,351.83 | 4,177,417.98 | 1,319,344.62 | 993,760.00 | 0.00 | 0.00 | 0.00 | 2,313,104.62 | 7,831,780.07 | 35.01% |
| 285001楚雄市乡村振兴局 | 66,250,442.37 | 59,862,182.59 | 6,281,438.52 | 58,798,465.59 | 1,063,717.00 | 0.00 | 0.00 | 0.00 | 59,862,182.59 | 12,378,579.56 | 90.36% |
| 265001楚雄市红十字会 | 654,882.32 | 415,204.37 | 170,564.55 | 146,855.37 | 268,349.00 | 0.00 | 0.00 | 0.00 | 415,204.37 | 755,334.87 | 63.40% |
| 351001楚雄市退役军人事务局 | 58,825,279.46 | 35,256,313.89 | 20,166,858.45 | 30,941,286.65 | 1,403,565.00 | 0.00 | 0.00 | 0.00 | 32,344,851.65 | 32,161,214.51 | 54.98% |
| 105053楚雄市青少年校外活动中心 | 3,120,442.72 | 1,759,781.45 | 1,229,766.47 | 227,854.66 | 663,301.00 | 0.00 | 0.00 | 868,625.79 | 1,759,781.45 | 4,350,209.19 | 56.40% |
| 105045楚雄市新村镇中心小学 | 20,696,900.39 | 12,725,926.72 | 6,184,562.17 | 4,850,797.72 | 7,842,403.00 | 0.00 | 0.00 | 0.00 | 12,693,200.72 | 24,763,881.87 | 61.33% |
| 129001楚雄市文化和旅游局 | 7,420,954.37 | 3,585,049.17 | 3,423,362.20 | 1,560,639.87 | 1,697,439.00 | 0.00 | 0.00 | 326,970.30 | 3,585,049.17 | 7,864,434.17 | 48.31% |
| 574033楚雄市苍岭镇财政所 | 37,862,871.67 | 18,873,903.05 | 18,222,251.86 | 12,302,010.81 | 6,510,833.00 | 0.00 | 0.00 | 27,000.00 | 18,839,843.81 | 49,976,591.73 | 49.76% |
| 169001楚雄市林业和草原局 | 75,376,255.89 | 38,250,696.53 | 35,550,704.20 | 31,833,390.61 | 5,308,983.92 | 0.00 | 0.00 | 1,103,311.00 | 38,245,685.53 | 75,750,422.28 | 50.74% |
| 105047楚雄市西舍路镇中心小学 | 25,006,797.23 | 14,823,934.81 | 8,473,746.65 | 5,721,375.31 | 9,088,659.50 | 0.00 | 0.00 | 0.00 | 14,810,034.81 | 30,475,227.88 | 59.22% |
| 105008云南楚雄龙江中学 | 36,259,180.07 | 21,734,262.13 | 12,591,585.16 | 7,767,710.64 | 13,966,551.49 | 0.00 | 0.00 | 0.00 | 21,734,262.13 | 45,949,799.23 | 59.94% |
| 126001楚雄市水务局 | 219,746,990.52 | 56,468,862.23 | 162,479,044.73 | 51,886,962.23 | 4,581,900.00 | 0.00 | 0.00 | 0.00 | 56,468,862.23 | 322,119,548.25 | 25.70% |
| 120001楚雄市住房和城乡建设局 | 486,606,920.08 | 278,350,767.68 | 197,975,159.96 | 271,215,105.68 | 7,135,662.00 | 0.00 | 0.00 | 0.00 | 278,350,767.68 | 369,353,524.79 | 57.20% |
| 105055楚雄市茶花谷小学 | 6,234,072.28 | 3,818,812.86 | 1,854,610.34 | 1,244,627.86 | 2,567,785.00 | 0.00 | 0.00 | 0.00 | 3,812,412.86 | 7,314,146.62 | 61.15% |
| 124001楚雄市工业信息化科学技术局 | 42,442,541.03 | 18,897,752.93 | 16,504,851.07 | 16,511,639.93 | 2,386,113.00 | 0.00 | 0.00 | 0.00 | 18,897,752.93 | 35,167,509.54 | 44.53% |
| 125009楚雄市农业局种子管理站 | 2,760,367.96 | 796,318.06 | 1,910,118.10 | 409,871.06 | 386,447.00 | 0.00 | 0.00 | 0.00 | 796,318.06 | 3,150,262.06 | 28.85% |
| 377001楚雄市医疗保障局 | 6,978,906.81 | 4,353,374.56 | 2,116,865.56 | 1,250,906.56 | 3,102,468.00 | 0.00 | 0.00 | 0.00 | 4,353,374.56 | 8,862,212.37 | 62.38% |
| 197001中国共产党楚雄市委员会党校 | 4,863,985.07 | 2,704,644.88 | 1,977,004.39 | 843,135.87 | 1,424,003.00 | 0.00 | 0.00 | 437,506.01 | 2,704,644.88 | 5,202,707.46 | 55.61% |
| 105001楚雄市教育体育局 | 237,421,381.55 | 83,393,117.77 | 140,524,176.05 | 77,579,552.77 | 3,981,065.00 | 0.00 | 0.00 | 1,832,500.00 | 83,393,117.77 | 201,907,335.19 | 35.12% |
| 105015楚雄市北浦小学 | 17,185,503.20 | 10,542,274.33 | 5,801,190.87 | 3,566,190.94 | 6,976,083.39 | 0.00 | 0.00 | 0.00 | 10,542,274.33 | 21,997,252.07 | 61.34% |
| 118001楚雄市民政局 | 105,676,523.87 | 66,409,512.05 | 30,156,754.97 | 63,848,196.71 | 2,195,020.00 | 0.00 | 0.00 | 315,158.34 | 66,358,375.05 | 51,895,685.42 | 62.79% |
| 105052楚雄市灵秀小学 | 10,221,498.01 | 6,653,133.43 | 2,973,607.91 | 2,407,416.43 | 4,245,717.00 | 0.00 | 0.00 | 0.00 | 6,653,133.43 | 12,502,264.72 | 65.09% |
| 213001楚雄市科学技术协会 | 1,933,247.51 | 1,080,781.93 | 649,290.86 | 504,262.93 | 576,519.00 | 0.00 | 0.00 | 0.00 | 1,080,781.93 | 2,090,114.97 | 55.90% |
| 105014楚雄市环城小学 | 14,658,663.16 | 9,252,830.18 | 4,692,139.98 | 3,134,088.18 | 6,118,742.00 | 0.00 | 0.00 | 0.00 | 9,252,830.18 | 18,656,938.14 | 63.12% |
| 105012楚雄市鹿城小学 | 47,396,052.91 | 28,629,787.56 | 15,924,951.27 | 9,774,174.56 | 18,855,613.00 | 0.00 | 0.00 | 0.00 | 28,629,787.56 | 58,960,235.78 | 60.41% |
| 105007云南省楚雄金鹿中学 | 31,464,094.89 | 19,491,605.78 | 10,262,615.05 | 7,382,131.78 | 12,109,474.00 | 0.00 | 0.00 | 0.00 | 19,491,605.78 | 39,566,544.94 | 61.95% |
| 125012中央农业广播电视学校楚雄市分校 | 3,187,421.88 | 1,859,015.17 | 1,204,738.25 | 943,505.17 | 915,510.00 | 0.00 | 0.00 | 0.00 | 1,859,015.17 | 3,732,048.13 | 58.32% |
| 105058楚雄开发区永安小学 | 818,299.87 | 817,579.87 | 720.00 | 817,579.87 | 0.00 | 0.00 | 0.00 | 0.00 | 817,579.87 | 16,845,089.48 | 99.91% |
| 129010楚雄市非物质文化遗产保护中心 | 1,045,433.16 | 423,736.62 | 171,273.54 | 123,349.62 | 300,387.00 | 0.00 | 0.00 | 0.00 | 423,736.62 | 782,706.70 | 40.53% |
| 206001云南省楚雄市文学艺术界联合会 | 1,327,959.00 | 899,105.20 | 362,620.80 | 346,927.20 | 552,178.00 | 0.00 | 0.00 | 0.00 | 899,105.20 | 1,618,957.80 | 67.71% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,057,957.93 | 2,584,701.18 | 4,232,169.60 | 1,650,459.18 | 934,242.00 | 0.00 | 0.00 | 0.00 | 2,584,701.18 | 13,804,424.53 | 36.62% |
| 105016楚雄市鹿城幼儿园 | 11,846,179.72 | 7,022,469.55 | 4,289,906.05 | 3,626,618.05 | 3,395,851.50 | 0.00 | 0.00 | 0.00 | 7,022,469.55 | 14,248,885.77 | 59.28% |
| 129006楚雄市文化馆 | 2,759,817.28 | 1,222,847.52 | 1,242,664.99 | 494,589.52 | 728,258.00 | 0.00 | 0.00 | 0.00 | 1,222,847.52 | 3,290,002.27 | 44.31% |
| 125004楚雄市动物疫病预防控制中心 | 12,844,755.71 | 5,635,965.36 | 6,778,551.85 | 2,761,127.36 | 2,874,838.00 | 0.00 | 0.00 | 0.00 | 5,635,965.36 | 16,400,973.56 | 43.88% |
| 414001云南省楚雄市公安局交通警察大队 | 51,571,286.05 | 25,662,611.35 | 23,716,193.39 | 17,642,241.13 | 7,313,015.00 | 0.00 | 0.00 | 707,355.22 | 25,662,611.35 | 69,894,342.85 | 49.76% |
| 143001楚雄市统计局 | 8,219,938.45 | 3,542,483.89 | 3,844,534.40 | 1,627,294.89 | 1,915,189.00 | 0.00 | 0.00 | 0.00 | 3,542,483.89 | 8,787,220.85 | 43.10% |
| 301001中国共产党楚雄市委员会办公室 | 11,230,050.49 | 6,788,569.17 | 3,786,965.03 | 2,926,348.17 | 3,754,967.00 | 0.00 | 0.00 | 0.00 | 6,681,315.17 | 13,827,734.60 | 59.49% |
| 999196楚雄市产业发展投资集团有限公司 | 111,342,217.03 | 103,469,358.22 | 7,872,858.81 | 0.00 | 0.00 | 103,469,358.22 | 0.00 | 0.00 | 103,469,358.22 | 138,294,633.20 | 92.93% |
| 360001楚雄市政务服务管理局 | 12,382,328.22 | 6,747,855.62 | 4,875,747.72 | 2,676,681.62 | 4,071,174.00 | 0.00 | 0.00 | 0.00 | 6,747,855.62 | 15,390,065.94 | 54.50% |
| 120004楚雄市园林服务中心 | 10,477,534.35 | 5,679,070.86 | 4,458,337.28 | 4,014,418.86 | 1,664,652.00 | 0.00 | 0.00 | 0.00 | 5,679,070.86 | 18,694,150.63 | 54.20% |
| 142001楚雄市机关事务服务中心 | 8,320,227.31 | 2,598,936.38 | 5,280,142.28 | 1,594,614.18 | 1,004,322.20 | 0.00 | 0.00 | 0.00 | 2,598,936.38 | 10,426,234.00 | 31.24% |
| 131007楚雄市爱国卫生技术指导中心 | 4,546,858.98 | 2,086,301.25 | 2,331,361.46 | 1,002,191.46 | 1,072,007.00 | 0.00 | 0.00 | 0.00 | 2,074,198.46 | 6,819,888.44 | 45.62% |
| 207001楚雄市妇女联合会 | 2,573,848.18 | 1,575,625.63 | 851,675.63 | 751,575.57 | 819,956.00 | 0.00 | 0.00 | 0.00 | 1,571,531.57 | 3,140,493.39 | 61.06% |
| 125013楚雄市农业机械推广站 | 749,498.06 | 475,217.06 | 224,767.45 | 168,836.06 | 306,381.00 | 0.00 | 0.00 | 0.00 | 475,217.06 | 924,153.51 | 63.40% |
| 188001中国共产党楚雄市委员会组织部 | 14,270,367.03 | 4,873,095.54 | 8,538,991.76 | 2,217,714.54 | 2,655,381.00 | 0.00 | 0.00 | 0.00 | 4,873,095.54 | 20,483,256.79 | 34.15% |
| 118005楚雄市未成年人救助保护中心 | 365,263.22 | 241,072.64 | 105,705.98 | 110,704.64 | 130,368.00 | 0.00 | 0.00 | 0.00 | 241,072.64 | 465,969.20 | 66.00% |
| 118004楚雄市救助管理站 | 1,990,921.25 | 522,912.30 | 1,329,488.12 | 247,188.30 | 275,724.00 | 0.00 | 0.00 | 0.00 | 522,912.30 | 3,420,409.37 | 26.26% |
| 125005楚雄市农业技术推广中心 | 8,237,602.68 | 3,859,387.63 | 4,151,291.05 | 1,889,042.63 | 1,970,345.00 | 0.00 | 0.00 | 0.00 | 3,859,387.63 | 9,755,557.73 | 46.85% |
| 119001楚雄市财政局 | 12,831,042.15 | 6,565,845.75 | 5,621,370.40 | 2,602,931.56 | 3,959,912.00 | 0.00 | 0.00 | 0.00 | 6,562,843.56 | 18,296,535.55 | 51.15% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,003,123.44 | 7,309,678.18 | 3,931,178.06 | 3,001,513.18 | 4,308,165.00 | 0.00 | 0.00 | 0.00 | 7,309,678.18 | 14,645,122.50 | 60.90% |
| 105051楚雄市北路幼儿园 | 5,787,006.46 | 2,694,613.97 | 2,916,684.49 | 1,174,174.97 | 1,520,439.00 | 0.00 | 0.00 | 0.00 | 2,694,613.97 | 6,434,269.10 | 46.56% |
| 129009楚雄市文物管理所 | 1,611,619.19 | 1,323,428.20 | 205,310.99 | 1,005,202.20 | 318,226.00 | 0.00 | 0.00 | 0.00 | 1,323,428.20 | 1,757,930.18 | 82.12% |
| 129007楚雄市图书馆 | 1,891,334.42 | 1,037,830.71 | 642,964.47 | 528,092.71 | 509,738.00 | 0.00 | 0.00 | 0.00 | 1,037,830.71 | 2,294,506.89 | 54.87% |
| 129005楚雄市文化艺术团 | 2,709,008.34 | 1,776,373.21 | 755,819.48 | 816,806.21 | 959,567.00 | 0.00 | 0.00 | 0.00 | 1,776,373.21 | 3,407,713.82 | 65.57% |
| 125006楚雄市经济作物服务中心 | 6,974,605.48 | 4,306,253.47 | 2,342,050.01 | 1,836,573.47 | 2,469,680.00 | 0.00 | 0.00 | 0.00 | 4,306,253.47 | 9,243,846.49 | 61.74% |
| 351004楚雄市军队干休所 | 8,268,824.80 | 4,808,908.61 | 3,233,535.65 | 4,538,141.61 | 270,767.00 | 0.00 | 0.00 | 0.00 | 4,808,908.61 | 3,980,360.05 | 58.16% |
| 189001中国共产党楚雄市委员会宣传部 | 7,555,843.33 | 3,874,255.88 | 3,341,620.45 | 1,857,659.88 | 2,016,596.00 | 0.00 | 0.00 | 0.00 | 3,874,255.88 | 9,272,381.78 | 51.27% |
| 131005楚雄市疾病预防控制中心 | 22,003,215.79 | 10,303,620.59 | 10,813,108.45 | 4,222,910.82 | 5,527,409.10 | 0.00 | 0.00 | 553,250.67 | 10,303,570.59 | 24,357,999.44 | 46.83% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,360,214.24 | 16,872,717.99 | 10,104,309.19 | 5,600,494.99 | 11,272,223.00 | 0.00 | 0.00 | 0.00 | 16,872,717.99 | 34,563,700.23 | 59.49% |
| 169004楚雄市国有林场 | 19,800,602.74 | 10,993,433.65 | 7,667,684.95 | 8,206,867.65 | 2,786,566.00 | 0.00 | 0.00 | 0.00 | 10,993,433.65 | 30,666,494.09 | 55.52% |
| 111001楚雄市公安局 | 177,399,092.19 | 99,278,850.61 | 72,956,119.78 | 56,818,121.61 | 42,460,729.00 | 0.00 | 0.00 | 0.00 | 99,278,850.61 | 239,514,815.57 | 55.96% |
| 121004楚雄市土地收购储备中心 | 171,624,316.26 | 112,221,776.44 | 58,372,892.01 | 112,076,894.44 | 144,882.00 | 0.00 | 0.00 | 0.00 | 112,221,776.44 | 182,980,109.27 | 65.39% |
| 125010楚雄市植保植检站 | 4,136,567.81 | 2,542,830.66 | 1,000,459.15 | 1,112,865.66 | 1,429,965.00 | 0.00 | 0.00 | 0.00 | 2,542,830.66 | 4,286,802.96 | 61.47% |
| 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 | 1,363,750.28 | 626,864.68 | 387,698.28 | 976,052.00 | 0.00 | 0.00 | 0.00 | 1,363,750.28 | 2,804,400.64 | 63.73% |
| 105010楚雄市职业高级中学 | 29,887,934.16 | 17,163,287.93 | 11,595,871.85 | 8,354,030.92 | 8,809,257.01 | 0.00 | 0.00 | 0.00 | 17,163,287.93 | 33,711,871.71 | 57.43% |
| 105050楚雄东城幼儿园 | 9,500,405.85 | 5,160,896.24 | 3,663,092.87 | 2,464,813.24 | 2,696,083.00 | 0.00 | 0.00 | 0.00 | 5,160,896.24 | 10,476,140.72 | 54.32% |
| 123005楚雄市地方公路管理段 | 10,527,017.39 | 3,189,086.39 | 6,894,057.62 | 1,971,733.89 | 1,217,352.50 | 0.00 | 0.00 | 0.00 | 3,189,086.39 | 12,071,621.20 | 30.29% |
| 113001楚雄市司法局 | 19,874,722.71 | 10,376,323.36 | 7,055,677.29 | 4,953,771.36 | 5,414,252.00 | 0.00 | 0.00 | 0.00 | 10,368,023.36 | 21,549,543.00 | 52.17% |
| 105011云南省楚雄东兴中学 | 68,532,177.16 | 40,464,483.15 | 23,815,253.96 | 15,394,714.65 | 25,069,768.50 | 0.00 | 0.00 | 0.00 | 40,464,483.15 | 89,145,011.12 | 59.04% |
| 126012楚雄市殷家箐水库管理处 | 676,631.52 | 317,522.58 | 326,700.27 | 311,455.94 | 0.00 | 0.00 | 0.00 | 6,066.64 | 317,522.58 | 934,031.79 | 46.93% |
| 126007楚雄市尹家嘴水库管理所 | 1,507,411.47 | 535,488.12 | 917,549.95 | 535,488.12 | 0.00 | 0.00 | 0.00 | 0.00 | 535,488.12 | 1,824,661.42 | 35.52% |
| 126010楚雄市团山水库管理所 | 1,673,978.81 | 917,397.32 | 688,759.30 | 917,397.32 | 0.00 | 0.00 | 0.00 | 0.00 | 917,397.32 | 1,522,638.11 | 54.80% |
| 126006楚雄市西静河水库管理所 | 1,922,339.51 | 852,882.65 | 957,268.45 | 824,907.13 | 0.00 | 0.00 | 0.00 | 27,975.52 | 852,882.65 | 2,837,607.96 | 44.37% |
| 105019楚雄市鹿城镇初级中学 | 12,777,588.01 | 7,618,813.63 | 4,640,955.85 | 2,858,893.63 | 4,759,920.00 | 0.00 | 0.00 | 0.00 | 7,618,813.63 | 16,243,357.36 | 59.63% |
| 189002楚雄市融媒体中心 | 17,095,668.43 | 6,329,877.36 | 10,131,390.42 | 2,613,444.38 | 3,199,447.40 | 0.00 | 0.00 | 516,985.58 | 6,329,877.36 | 25,712,722.65 | 37.03% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 7,712,722.19 | 3,797,485.12 | 3,135,495.85 | 3,733,287.68 | 0.00 | 0.00 | 0.00 | 64,347.44 | 3,797,635.12 | 8,931,118.04 | 49.24% |
| 126011楚雄市楚双水库管理所 | 534,854.84 | 295,960.33 | 208,069.66 | 292,157.46 | 0.00 | 0.00 | 0.00 | 3,802.87 | 295,960.33 | 690,924.50 | 55.33% |
| 126005楚雄市水务局朵基水库管理所 | 1,308,226.30 | 399,846.47 | 854,377.75 | 385,527.05 | 0.00 | 0.00 | 0.00 | 14,319.42 | 399,846.47 | 1,500,604.05 | 30.56% |
| 126009楚雄市中石坝水库管理所 | 977,333.35 | 350,289.73 | 588,918.62 | 330,280.97 | 0.00 | 0.00 | 0.00 | 20,008.76 | 350,289.73 | 1,248,251.97 | 35.84% |
| 126004楚雄市龙川江河道管理所 | 5,367,690.58 | 2,006,949.25 | 3,087,317.33 | 1,310,730.25 | 696,219.00 | 0.00 | 0.00 | 0.00 | 2,006,949.25 | 5,486,207.91 | 37.39% |
| 150001楚雄市市场监督管理局 | 36,232,664.66 | 21,454,321.75 | 12,727,292.39 | 8,025,832.03 | 13,428,282.00 | 0.00 | 0.00 | 207.72 | 21,454,321.75 | 47,558,102.05 | 59.21% |
| 283001楚雄市工商业联合会 | 1,762,525.08 | 1,132,328.85 | 514,911.63 | 398,333.85 | 733,995.00 | 0.00 | 0.00 | 0.00 | 1,132,328.85 | 2,164,824.71 | 64.24% |
| 302001中国共产党楚雄市委政法委员会 | 7,223,314.82 | 3,483,582.46 | 3,436,767.36 | 1,019,339.46 | 2,464,243.00 | 0.00 | 0.00 | 0.00 | 3,483,582.46 | 8,454,166.18 | 48.23% |
| 354001楚雄市公安局森林警察大队 | 8,063,199.55 | 5,012,043.45 | 2,523,022.67 | 2,265,923.45 | 2,746,120.00 | 0.00 | 0.00 | 0.00 | 5,012,043.45 | 10,301,957.22 | 62.16% |
| 108001楚雄市民族宗教事务局 | 7,796,248.02 | 4,655,588.79 | 2,845,002.22 | 3,755,839.79 | 844,549.00 | 0.00 | 0.00 | 0.00 | 4,600,388.79 | 5,728,936.17 | 59.01% |
| 201005楚雄市职工服务中心 | 1,111,226.18 | 727,655.80 | 326,709.38 | 178,133.80 | 549,522.00 | 0.00 | 0.00 | 0.00 | 727,655.80 | 1,435,485.56 | 65.48% |
| 201001楚雄市总工会 | 2,346,495.16 | 1,580,161.63 | 638,846.48 | 621,727.63 | 958,434.00 | 0.00 | 0.00 | 0.00 | 1,580,161.63 | 2,948,817.64 | 67.34% |
| 999020楚雄市城乡建设投资集团有限公司 | 743,272,245.80 | 651,563,842.34 | 78,808,403.46 | 0.00 | 0.00 | 651,563,842.34 | 0.00 | 0.00 | 651,563,842.34 | 528,386,626.84 | 87.66% |
| 292001楚雄市信访局 | 4,214,558.44 | 2,074,026.38 | 1,680,246.70 | 1,031,810.38 | 1,042,216.00 | 0.00 | 0.00 | 0.00 | 2,074,026.38 | 6,703,077.14 | 49.21% |
| 321001中共楚雄市委政策研究室 | 2,547,268.34 | 1,624,477.10 | 730,144.90 | 472,424.10 | 1,152,053.00 | 0.00 | 0.00 | 0.00 | 1,624,477.10 | 2,758,375.36 | 63.77% |
| 375001楚雄市投资促进局 | 3,733,957.31 | 1,871,080.13 | 1,726,322.88 | 906,461.33 | 964,618.80 | 0.00 | 0.00 | 0.00 | 1,871,080.13 | 5,396,289.19 | 50.11% |
| 199001楚雄市人民代表大会常务委员会 | 14,458,798.61 | 8,042,816.28 | 5,013,148.09 | 3,408,032.28 | 4,634,784.00 | 0.00 | 0.00 | 0.00 | 8,042,816.28 | 16,764,419.50 | 55.63% |
| 192001中国共产主义青年团楚雄市委员会 | 3,023,832.72 | 1,631,027.01 | 1,196,926.25 | 1,261,953.51 | 369,073.50 | 0.00 | 0.00 | 0.00 | 1,631,027.01 | 2,338,358.97 | 53.94% |
| 301004楚雄市档案馆 | 2,259,923.37 | 1,104,417.49 | 760,430.93 | 459,600.49 | 644,817.00 | 0.00 | 0.00 | 0.00 | 1,104,417.49 | 2,551,298.50 | 48.87% |
| 101001楚雄市人民政府办公室 | 12,688,186.32 | 8,180,666.48 | 3,452,388.44 | 3,340,468.48 | 4,840,198.00 | 0.00 | 0.00 | 0.00 | 8,180,666.48 | 15,343,615.99 | 64.47% |
| 105060楚雄巴川实验学校 | 10,755,684.87 | 9,498,600.00 | 1,075,711.45 | 9,498,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,498,600.00 | 2,481,711.45 | 88.31% |
| 137001楚雄市审计局 | 300,231.97 | 148,698.84 | 133,225.90 | 115,876.84 | 0.00 | 32,822.00 | 0.00 | 0.00 | 148,698.84 | 530,389.84 | 49.53% |
| 131025楚雄市紧密型医共体总医院管理中心 | 478,629,594.02 | 115,319,490.26 | 352,765,847.27 | 115,319,490.26 | 0.00 | 0.00 | 0.00 | 0.00 | 115,319,490.26 | 739,836,265.94 | 24.09% |
| 105049楚雄市新苗幼儿园 | 4,523,420.51 | 2,680,323.63 | 1,611,778.22 | 1,420,441.63 | 1,259,882.00 | 0.00 | 0.00 | 0.00 | 2,680,323.63 | 5,309,765.13 | 59.25% |
| 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 | 4,007,041.05 | 3,314,889.12 | 2,533,000.34 | 0.00 | 0.00 | 0.00 | 1,474,040.71 | 4,007,041.05 | 11,221,631.94 | 52.10% |
| 118006楚雄市殡仪馆 | 6,838,954.89 | 2,243,289.52 | 4,521,723.97 | 584,434.54 | 437,347.00 | 0.00 | 0.00 | 1,221,507.98 | 2,243,289.52 | 16,320,678.86 | 32.80% |
| 105004楚雄市老年人体育活动中心 | 1,023,315.60 | 553,467.96 | 438,378.64 | 267,672.96 | 285,795.00 | 0.00 | 0.00 | 0.00 | 553,467.96 | 1,157,894.24 | 54.09% |
| 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 | 1,085,986.72 | 598,814.54 | 627,413.72 | 458,573.00 | 0.00 | 0.00 | 0.00 | 1,085,986.72 | 2,331,603.80 | 62.66% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,995,267.93 | 3,604,319.40 | 2,281,775.53 | 0.00 | 938,102.00 | 2,666,217.40 | 0.00 | 0.00 | 3,604,319.40 | 4,558,942.46 | 60.12% |
| 141001楚雄市气象局 | 5,299,129.32 | 2,081,839.50 | 3,217,289.82 | 0.00 | 0.00 | 2,081,839.50 | 0.00 | 0.00 | 2,081,839.50 | 5,948,319.14 | 39.29% |
| 355001楚雄市消防救援大队 | 4,674,472.86 | 2,274,084.92 | 2,400,387.94 | 0.00 | 0.00 | 2,274,084.92 | 0.00 | 0.00 | 2,274,084.92 | 6,246,644.80 | 48.65% |
| 203001楚雄市人民检察院 | 1,195,695.02 | 717,787.86 | 461,161.49 | 591,894.68 | 0.00 | 125,893.18 | 0.00 | 0.00 | 717,787.86 | 1,558,220.51 | 60.03% |
| 204001楚雄市人民法院 | 4,652,712.71 | 1,575,886.10 | 2,395,870.75 | 832,923.54 | 0.00 | 742,962.56 | 0.00 | 0.00 | 1,575,886.10 | 6,542,822.46 | 33.87% |
| 532302000经济开发区 | 729,531,009.00 | 0.00 | 666,531,009.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,232,890,869.00 | 0.00% |
| 111004云南省楚雄市看守所 | 2,644,110.58 | 960,102.34 | 1,468,743.68 | 919,844.49 | 0.00 | 0.00 | 0.00 | 0.00 | 919,844.49 | 4,000,145.68 | 34.79% |
| 999186楚雄市交通投资开发有限责任公司 | 45,955,208.33 | 45,355,208.33 | 600,000.00 | 0.00 | 0.00 | 45,355,208.33 | 0.00 | 0.00 | 45,355,208.33 | 63,627,608.33 | 98.69% |
| 999008楚雄市供排水有限公司 | 73,288,432.10 | 28,650,864.40 | 34,637,567.70 | 0.00 | 0.00 | 28,650,864.40 | 0.00 | 0.00 | 28,650,864.40 | 58,547,655.70 | 39.09% |
| 999201楚雄州财政局 | 397,615,559.10 | 0.00 | 52,401,176.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 239,572,608.77 | 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 | 20,279,784.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,979,964.05 | 0.00% |
| 105057楚雄实验中学附属学校 | 181,620.00 | 111,800.00 | 59,820.00 | 111,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 111,800.00 | 119,820.00 | 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 | 6,630,000.00 | 5,730,000.00 | 900,000.00 | 0.00 | 0.00 | 5,730,000.00 | 0.00 | 0.00 | 5,730,000.00 | 8,180,000.00 | 86.43% |
| 999203楚雄市国有资产投资控股集团有限公司 | 183,828,451.23 | 183,319,631.79 | 508,819.44 | 0.00 | 0.00 | 183,319,631.79 | 0.00 | 0.00 | 183,319,631.79 | 163,698,819.44 | 99.72% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 741,500.00 | 250,000.00 | 491,500.00 | 0.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 250,000.00 | 1,233,000.00 | 33.72% |
| 144001楚雄州生态环境局楚雄市分局 | 3,349,896.00 | 1,601,888.00 | 1,728,008.00 | 1,601,888.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,601,888.00 | 1,728,008.00 | 47.82% |
| 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% |
| 573033楚雄市子午镇人民政府 | 24,000.00 | 0.00 | 24,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00% |
| 581033楚雄市树苴乡人民政府 | 13,000.00 | 0.00 | 13,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000.00 | 0.00% |
| 583033楚雄市西舍路镇人民政府 | 406,620.00 | 0.00 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,000.00 | 0.00% |
| 584033楚雄市大过口乡人民政府 | 415,760.00 | 0.00 | 415,760.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 415,760.00 | 0.00% |
| 585011楚雄市东瓜镇人民政府 | 760,642.72 | 0.00 | 659,942.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 659,942.72 | 0.00% |
| 582033楚雄市三街镇人民政府 | 2,042,501.00 | 100,000.00 | 1,867,400.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 | 1,867,400.00 | 4.90% |
| 574033楚雄市苍岭镇人民政府 | 271,260.00 | 0.00 | 271,260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 271,260.00 | 0.00% |
| 576033楚雄市紫溪镇人民政府 | 219,000.00 | 0.00 | 219,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 219,000.00 | 0.00% |
| 579033楚雄市中山镇人民政府 | 1,628,200.00 | 0.00 | 1,628,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,628,200.00 | 0.00% |
| 578033楚雄市大地基乡人民政府 | 198,000.00 | 0.00 | 198,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 198,000.00 | 0.00% |
| 580033楚雄市八角镇人民政府 | 49,035.00 | 0.00 | 49,035.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49,035.00 | 0.00% |
| 572033楚雄市东华镇人民政府 | 126,000.00 | 0.00 | 126,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126,000.00 | 0.00% |
| 999183楚雄交投公路投资开发有限公司 | 22,800,000.00 | 22,800,000.00 | 0.00 | 0.00 | 0.00 | 22,800,000.00 | 0.00 | 0.00 | 22,800,000.00 | 0.00 | 100.00% |
| 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% |
| 577033楚雄市新村镇人民政府 | 1,855,224.00 | 1,245,100.00 | 610,124.00 | 1,245,100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,245,100.00 | 610,124.00 | 67.11% |
| 575037楚雄市吕合镇人民政府 | 4,000.00 | 0.00 | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | 0.00% |
| 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 | 608,717.08 | 858,236.92 | 178,467.08 | 435,250.00 | 0.00 | 0.00 | 0.00 | 613,717.08 | 1,320,979.92 | 39.15% |
| 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
