楚雄市2024年9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 | 8,909,499,359.08 | 5,623,961,532.86 | 3,210,982,394.79 | 2,583,829,941.24 | 863,376,841.19 | 1,396,637,432.18 | 767,014,044.90 | 13,101,129.35 | 5,623,959,388.86 | 8,426,573,435.90 | 63.12% |
| 128001楚雄市商务局 | 22,803,191.00 | 17,580,103.61 | 5,152,370.18 | 15,567,477.61 | 2,012,626.00 | 0.00 | 0.00 | 0.00 | 17,580,103.61 | 18,450,343.97 | 77.09% |
| 575037楚雄市吕合镇财政所 | 45,641,742.91 | 22,435,926.08 | 22,824,675.83 | 15,476,396.08 | 6,959,530.00 | 0.00 | 0.00 | 0.00 | 22,435,926.08 | 51,415,055.24 | 49.16% |
| 324001楚雄市搬迁安置办公室 | 92,133,163.53 | 67,324,955.35 | 24,500,214.38 | 66,266,150.35 | 1,058,805.00 | 0.00 | 0.00 | 0.00 | 67,324,955.35 | 32,387,094.11 | 73.07% |
| 581033楚雄市树苴乡财政所 | 27,083,988.20 | 16,457,325.14 | 10,252,091.06 | 10,562,688.14 | 5,894,637.00 | 0.00 | 0.00 | 0.00 | 16,457,325.14 | 31,408,951.76 | 60.76% |
| 572033楚雄市东华镇财政所 | 39,923,644.56 | 28,191,398.41 | 11,615,496.15 | 18,404,834.41 | 8,260,564.00 | 0.00 | 0.00 | 1,526,000.00 | 28,191,398.41 | 47,291,126.41 | 70.61% |
| 340001楚雄市综合行政执法局 | 154,794,309.17 | 98,875,012.04 | 50,325,447.39 | 83,136,726.04 | 15,738,286.00 | 0.00 | 0.00 | 0.00 | 98,875,012.04 | 173,785,134.29 | 63.88% |
| 584033楚雄市大过口乡财政所 | 30,751,216.37 | 21,141,517.25 | 9,470,393.69 | 14,373,405.25 | 6,768,112.00 | 0.00 | 0.00 | 0.00 | 21,141,517.25 | 33,719,890.66 | 68.75% |
| 131006楚雄市卫生健康综合监督执法局 | 5,987,641.01 | 3,771,087.72 | 2,180,730.00 | 1,956,310.72 | 1,814,777.00 | 0.00 | 0.00 | 0.00 | 3,771,087.72 | 6,568,579.01 | 62.98% |
| 578033楚雄市大地基乡财政所 | 21,569,186.94 | 14,875,456.03 | 6,661,938.91 | 8,500,348.03 | 6,375,108.00 | 0.00 | 0.00 | 0.00 | 14,875,456.03 | 27,999,803.15 | 68.97% |
| 133001楚雄市应急管理局 | 15,382,875.53 | 11,512,421.12 | 3,697,763.81 | 7,657,689.12 | 3,854,732.00 | 0.00 | 0.00 | 0.00 | 11,512,421.12 | 16,403,896.34 | 74.84% |
| 105035楚雄市树苴乡中心小学 | 26,483,903.97 | 19,024,378.82 | 6,530,077.85 | 6,691,304.42 | 12,333,074.40 | 0.00 | 0.00 | 0.00 | 19,024,378.82 | 29,359,325.57 | 71.83% |
| 105025楚雄市吕合镇中心小学 | 26,822,043.83 | 19,761,451.14 | 6,690,373.69 | 7,610,500.84 | 12,150,950.30 | 0.00 | 0.00 | 0.00 | 19,761,451.14 | 31,138,642.77 | 73.68% |
| 105059楚雄开发区古镇小学 | 18,382,294.54 | 13,280,818.68 | 5,004,195.86 | 5,167,978.45 | 8,112,840.23 | 0.00 | 0.00 | 0.00 | 13,280,818.68 | 56,106,992.50 | 72.25% |
| 105039楚雄市大过口乡中心小学 | 24,711,056.76 | 16,415,529.25 | 7,709,971.51 | 5,550,280.25 | 10,865,249.00 | 0.00 | 0.00 | 0.00 | 16,415,529.25 | 27,214,899.12 | 66.43% |
| 105054楚雄市思源实验学校 | 27,726,827.87 | 20,327,834.98 | 6,934,605.89 | 6,709,883.98 | 13,617,951.00 | 0.00 | 0.00 | 0.00 | 20,327,834.98 | 30,679,020.01 | 73.31% |
| 582033楚雄市三街镇财政所 | 36,261,543.20 | 23,498,917.84 | 12,592,407.36 | 15,782,556.84 | 7,116,361.00 | 0.00 | 0.00 | 600,000.00 | 23,498,917.84 | 40,870,582.86 | 64.80% |
| 576033楚雄市紫溪镇财政所 | 32,990,503.68 | 23,232,072.69 | 9,639,289.99 | 15,683,268.99 | 7,491,871.00 | 0.00 | 0.00 | 56,932.70 | 23,232,072.69 | 36,482,934.14 | 70.42% |
| 125001楚雄市农业农村局 | 313,348,530.68 | 157,549,478.10 | 155,681,652.58 | 153,986,311.50 | 3,563,166.60 | 0.00 | 0.00 | 0.00 | 157,549,478.10 | 300,996,116.11 | 50.28% |
| 105006楚雄紫溪中学 | 63,167,112.96 | 45,927,496.31 | 16,889,681.65 | 17,962,261.31 | 27,965,235.00 | 0.00 | 0.00 | 0.00 | 45,927,496.31 | 74,008,460.11 | 72.71% |
| 123001楚雄市交通运输局 | 62,729,799.37 | 50,174,369.99 | 12,452,448.38 | 47,336,092.24 | 2,838,277.75 | 0.00 | 0.00 | 0.00 | 50,174,369.99 | 49,528,448.75 | 79.98% |
| 579033楚雄市中山镇财政所 | 33,890,128.77 | 20,573,673.17 | 13,284,102.02 | 13,293,111.17 | 7,280,562.00 | 0.00 | 0.00 | 0.00 | 20,573,673.17 | 40,151,628.99 | 60.71% |
| 573033楚雄市子午镇财政所 | 50,721,703.65 | 32,270,322.17 | 18,178,569.28 | 23,842,028.17 | 8,204,294.00 | 0.00 | 0.00 | 224,000.00 | 32,270,322.17 | 51,822,975.03 | 63.62% |
| 105041楚雄市中山镇中心小学 | 41,794,001.76 | 29,916,814.78 | 10,393,589.97 | 10,761,531.18 | 19,155,283.60 | 0.00 | 0.00 | 0.00 | 29,916,814.78 | 46,219,213.48 | 71.58% |
| 105031楚雄市苍岭镇中心小学 | 38,274,406.96 | 28,820,346.52 | 8,587,808.26 | 11,034,778.92 | 17,785,567.60 | 0.00 | 0.00 | 0.00 | 28,820,346.52 | 42,906,823.72 | 75.30% |
| 105009云南省楚雄北浦中学 | 43,096,384.88 | 33,089,322.47 | 9,911,412.21 | 10,245,250.27 | 22,844,072.20 | 0.00 | 0.00 | 0.00 | 33,089,322.47 | 49,684,138.09 | 76.78% |
| 571033楚雄市鹿城镇人民政府 | 113,292,398.37 | 74,371,398.66 | 38,807,591.71 | 62,053,473.76 | 12,317,924.90 | 0.00 | 0.00 | 0.00 | 74,371,398.66 | 133,021,901.08 | 65.65% |
| 583033楚雄市西舍路镇财政所 | 34,441,102.82 | 21,160,009.67 | 12,948,860.84 | 14,297,594.67 | 6,862,415.00 | 0.00 | 0.00 | 0.00 | 21,160,009.67 | 42,151,338.36 | 61.44% |
| 184001楚雄市供销社 | 4,137,953.62 | 2,950,798.53 | 1,173,087.09 | 1,189,623.75 | 1,663,189.00 | 0.00 | 0.00 | 97,985.78 | 2,950,798.53 | 5,270,163.71 | 71.31% |
| 121001楚雄市自然资源局 | 96,290,971.73 | 49,343,740.74 | 44,625,853.99 | 39,334,865.74 | 10,008,875.00 | 0.00 | 0.00 | 0.00 | 49,343,740.74 | 109,846,330.33 | 51.24% |
| 105023楚雄市紫溪镇中心小学 | 26,351,367.54 | 19,661,299.37 | 6,306,530.17 | 7,636,444.37 | 12,024,855.00 | 0.00 | 0.00 | 0.00 | 19,661,299.37 | 29,956,556.21 | 74.61% |
| 105033楚雄市三街镇中心小学 | 32,741,433.65 | 23,100,017.81 | 9,229,597.94 | 8,552,440.81 | 14,547,577.00 | 0.00 | 0.00 | 0.00 | 23,100,017.81 | 37,423,195.59 | 70.55% |
| 577033楚雄市新村镇财政所 | 25,432,991.22 | 18,056,668.53 | 7,182,971.07 | 11,669,067.53 | 6,387,601.00 | 0.00 | 0.00 | 0.00 | 18,056,668.53 | 30,598,423.14 | 71.00% |
| 105037楚雄市八角镇中心小学 | 23,533,161.19 | 17,038,548.81 | 6,042,495.38 | 6,450,847.81 | 10,587,701.00 | 0.00 | 0.00 | 0.00 | 17,038,548.81 | 26,471,059.32 | 72.40% |
| 585011楚雄市东瓜镇财政所 | 55,426,323.00 | 34,982,648.82 | 17,462,356.18 | 23,386,999.82 | 11,595,649.00 | 0.00 | 0.00 | 0.00 | 34,982,648.82 | 72,777,524.48 | 63.12% |
| 105020楚雄市鹿城镇中心小学 | 28,217,773.37 | 21,330,963.89 | 6,517,103.38 | 8,372,737.49 | 12,958,226.40 | 0.00 | 0.00 | 0.00 | 21,330,963.89 | 32,139,523.85 | 75.59% |
| 105021楚雄市东瓜镇中心小学 | 44,027,489.67 | 32,002,721.03 | 11,039,130.00 | 12,659,103.02 | 19,343,618.01 | 0.00 | 0.00 | 0.00 | 32,002,721.03 | 49,220,127.91 | 72.69% |
| 580033楚雄市八角镇财政所 | 27,113,090.18 | 19,093,399.19 | 7,155,725.17 | 12,976,030.19 | 6,117,369.00 | 0.00 | 0.00 | 0.00 | 19,093,399.19 | 28,804,259.11 | 70.42% |
| 105013楚雄市北城小学 | 27,668,076.59 | 21,342,398.87 | 6,069,035.41 | 8,022,948.87 | 13,319,450.00 | 0.00 | 0.00 | 0.00 | 21,342,398.87 | 31,525,385.86 | 77.14% |
| 125008楚雄市农村经济经营管理站 | 5,245,976.98 | 1,337,099.41 | 3,908,877.57 | 612,889.41 | 724,210.00 | 0.00 | 0.00 | 0.00 | 1,337,099.41 | 5,635,131.35 | 25.49% |
| 105027楚雄市东华镇中心小学 | 35,608,155.54 | 26,005,089.31 | 8,742,557.87 | 9,701,039.31 | 16,304,050.00 | 0.00 | 0.00 | 0.00 | 26,005,089.31 | 40,741,739.16 | 73.03% |
| 102001楚雄市发展和改革局 | 19,098,550.12 | 9,877,876.71 | 8,456,561.42 | 5,312,323.21 | 4,565,553.50 | 0.00 | 0.00 | 0.00 | 9,877,876.71 | 24,671,356.44 | 51.72% |
| 125007楚雄市农业综合行政执法大队 | 2,124,467.45 | 1,588,351.07 | 536,116.38 | 553,198.07 | 1,035,153.00 | 0.00 | 0.00 | 0.00 | 1,588,351.07 | 2,610,583.83 | 74.76% |
| 105043楚雄市大地基乡中心小学 | 18,448,873.81 | 12,521,645.57 | 5,351,825.92 | 4,326,392.00 | 8,195,253.57 | 0.00 | 0.00 | 0.00 | 12,521,645.57 | 21,444,485.23 | 67.87% |
| 105005楚雄市教师培训中心 | 10,757,335.24 | 6,426,286.07 | 4,304,140.17 | 2,328,509.07 | 4,097,777.00 | 0.00 | 0.00 | 0.00 | 6,426,286.07 | 12,495,895.41 | 59.74% |
| 105017楚雄市西城幼儿园 | 5,964,767.19 | 4,432,808.34 | 1,117,234.86 | 2,112,244.34 | 2,320,564.00 | 0.00 | 0.00 | 0.00 | 4,432,808.34 | 5,885,837.55 | 74.32% |
| 105018楚雄市机关幼儿园 | 6,700,182.36 | 5,030,558.51 | 1,593,693.20 | 2,482,226.91 | 2,548,331.60 | 0.00 | 0.00 | 0.00 | 5,030,558.51 | 7,145,561.82 | 75.08% |
| 105029楚雄市子午镇中心小学 | 43,966,897.17 | 33,251,199.15 | 10,147,643.50 | 11,792,291.50 | 21,458,907.65 | 0.00 | 0.00 | 0.00 | 33,251,199.15 | 50,074,651.17 | 75.63% |
| 117001楚雄市人力资源和社会保障局 | 74,399,695.97 | 60,750,296.92 | 13,450,658.05 | 53,287,448.72 | 7,462,848.20 | 0.00 | 0.00 | 0.00 | 60,750,296.92 | 46,375,982.01 | 81.65% |
| 131001楚雄市卫生健康局 | 52,709,273.05 | 17,056,877.89 | 35,617,015.16 | 14,522,014.89 | 2,534,863.00 | 0.00 | 0.00 | 0.00 | 17,056,877.89 | 41,195,779.99 | 32.36% |
| 210001楚雄市残疾人联合会 | 6,546,449.89 | 2,650,762.98 | 3,895,486.31 | 1,474,898.98 | 1,175,864.00 | 0.00 | 0.00 | 0.00 | 2,650,762.98 | 7,619,960.40 | 40.49% |
| 285001楚雄市乡村振兴局 | 71,963,466.04 | 63,717,273.08 | 4,806,487.40 | 62,505,742.08 | 1,211,531.00 | 0.00 | 0.00 | 0.00 | 63,717,273.08 | 10,903,628.44 | 88.54% |
| 265001楚雄市红十字会 | 654,882.32 | 511,905.27 | 111,255.56 | 179,576.27 | 332,329.00 | 0.00 | 0.00 | 0.00 | 511,905.27 | 706,137.88 | 78.17% |
| 351001楚雄市退役军人事务局 | 58,869,079.46 | 41,522,018.49 | 16,535,783.57 | 39,795,841.49 | 1,726,177.00 | 0.00 | 0.00 | 0.00 | 41,522,018.49 | 28,530,139.63 | 70.53% |
| 105053楚雄市青少年校外活动中心 | 3,125,442.72 | 2,001,641.70 | 1,082,988.02 | 273,273.95 | 808,743.00 | 0.00 | 0.00 | 919,624.75 | 2,001,641.70 | 4,203,430.74 | 64.04% |
| 105045楚雄市新村镇中心小学 | 21,299,097.89 | 15,644,249.08 | 4,620,323.39 | 5,684,101.10 | 9,960,147.98 | 0.00 | 0.00 | 0.00 | 15,644,249.08 | 23,203,743.09 | 73.45% |
| 129001楚雄市文化和旅游局 | 7,720,954.37 | 4,400,261.77 | 3,120,692.60 | 1,992,686.47 | 2,080,605.00 | 0.00 | 0.00 | 326,970.30 | 4,400,261.77 | 7,602,212.57 | 56.99% |
| 574033楚雄市苍岭镇财政所 | 37,707,351.67 | 22,181,873.09 | 11,144,310.98 | 14,072,417.09 | 8,082,456.00 | 0.00 | 0.00 | 27,000.00 | 22,181,873.09 | 43,054,170.85 | 58.83% |
| 169001楚雄市林业和草原局 | 81,834,017.74 | 47,425,268.49 | 34,392,738.25 | 39,826,462.68 | 6,495,494.81 | 0.00 | 0.00 | 1,103,311.00 | 47,425,268.49 | 74,794,696.33 | 57.95% |
| 105047楚雄市西舍路镇中心小学 | 25,760,772.23 | 18,578,348.93 | 6,688,276.30 | 6,886,446.43 | 11,691,902.50 | 0.00 | 0.00 | 0.00 | 18,578,348.93 | 28,696,757.53 | 72.12% |
| 105008云南楚雄龙江中学 | 37,581,665.07 | 27,356,197.36 | 9,961,426.43 | 10,044,450.69 | 17,311,746.67 | 0.00 | 0.00 | 0.00 | 27,356,197.36 | 43,321,740.50 | 72.79% |
| 126001楚雄市水务局 | 219,949,319.52 | 68,441,871.89 | 147,612,464.90 | 62,787,753.49 | 5,654,118.40 | 0.00 | 0.00 | 0.00 | 68,441,871.89 | 307,284,304.42 | 31.12% |
| 120001楚雄市住房和城乡建设局 | 1,135,340,448.99 | 624,994,065.74 | 509,211,323.31 | 616,180,605.74 | 8,813,460.00 | 0.00 | 0.00 | 0.00 | 624,994,065.74 | 694,012,968.81 | 55.05% |
| 105055楚雄市茶花谷小学 | 6,257,548.53 | 4,787,151.56 | 1,395,259.01 | 1,480,653.54 | 3,306,498.02 | 0.00 | 0.00 | 0.00 | 4,787,151.56 | 6,859,895.29 | 76.50% |
| 124001楚雄市工业信息化科学技术局 | 43,683,165.03 | 27,418,870.44 | 13,251,163.59 | 24,407,806.24 | 3,011,064.20 | 0.00 | 0.00 | 0.00 | 27,418,870.44 | 32,004,830.06 | 62.77% |
| 125009楚雄市农业局种子管理站 | 2,760,367.96 | 1,268,743.22 | 1,491,624.74 | 791,934.22 | 476,809.00 | 0.00 | 0.00 | 0.00 | 1,268,743.22 | 2,751,992.70 | 45.96% |
| 377001楚雄市医疗保障局 | 6,978,906.81 | 5,336,498.37 | 1,639,281.21 | 1,523,788.37 | 3,812,710.00 | 0.00 | 0.00 | 0.00 | 5,336,498.37 | 8,435,188.02 | 76.47% |
| 197001中国共产党楚雄市委员会党校 | 4,863,985.07 | 3,441,768.25 | 1,370,082.96 | 982,396.86 | 1,789,535.00 | 0.00 | 0.00 | 669,836.39 | 3,441,768.25 | 4,626,122.03 | 70.76% |
| 105001楚雄市教育体育局 | 235,141,787.80 | 99,302,899.18 | 135,062,430.62 | 92,557,060.18 | 4,913,339.00 | 0.00 | 0.00 | 1,832,500.00 | 99,302,899.18 | 210,599,569.76 | 42.23% |
| 105015楚雄市北浦小学 | 17,195,920.70 | 13,278,497.45 | 3,825,875.25 | 4,294,129.46 | 8,984,367.99 | 0.00 | 0.00 | 0.00 | 13,278,497.45 | 20,032,636.45 | 77.22% |
| 118001楚雄市民政局 | 118,391,023.87 | 90,555,558.27 | 27,709,545.60 | 87,376,978.11 | 2,707,624.60 | 0.00 | 0.00 | 470,955.56 | 90,555,558.27 | 49,569,820.05 | 76.49% |
| 105052楚雄市灵秀小学 | 10,334,855.51 | 8,210,209.94 | 2,111,645.57 | 2,965,337.34 | 5,244,872.60 | 0.00 | 0.00 | 0.00 | 8,210,209.94 | 11,645,802.38 | 79.44% |
| 213001楚雄市科学技术协会 | 1,946,247.51 | 1,365,473.81 | 521,530.30 | 651,050.81 | 714,423.00 | 0.00 | 0.00 | 0.00 | 1,365,473.81 | 1,972,466.41 | 70.16% |
| 105014楚雄市环城小学 | 14,670,121.91 | 11,253,650.68 | 3,397,253.23 | 3,735,217.68 | 7,518,433.00 | 0.00 | 0.00 | 0.00 | 11,253,650.68 | 17,369,751.39 | 76.71% |
| 105012楚雄市鹿城小学 | 47,765,001.66 | 34,807,999.08 | 12,587,957.30 | 11,780,154.08 | 23,027,845.00 | 0.00 | 0.00 | 0.00 | 34,807,999.08 | 55,661,441.81 | 72.87% |
| 105007云南省楚雄金鹿中学 | 32,039,202.39 | 23,354,791.58 | 8,117,176.84 | 8,539,107.58 | 14,815,684.00 | 0.00 | 0.00 | 0.00 | 23,354,791.58 | 37,430,806.73 | 72.89% |
| 125012中央农业广播电视学校楚雄市分校 | 3,187,421.88 | 2,140,518.79 | 1,046,903.09 | 1,007,980.79 | 1,132,538.00 | 0.00 | 0.00 | 0.00 | 2,140,518.79 | 3,584,324.97 | 67.16% |
| 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 | 535,508.72 | 97,924.44 | 163,897.72 | 371,611.00 | 0.00 | 0.00 | 0.00 | 535,508.72 | 709,357.60 | 51.22% |
| 206001云南省楚雄市文学艺术界联合会 | 1,464,959.00 | 1,087,905.48 | 377,053.52 | 403,261.48 | 684,644.00 | 0.00 | 0.00 | 0.00 | 1,087,905.48 | 1,643,502.52 | 74.26% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,057,957.93 | 3,126,016.11 | 3,856,545.82 | 1,965,312.11 | 1,160,704.00 | 0.00 | 0.00 | 0.00 | 3,126,016.11 | 13,504,196.75 | 44.29% |
| 105016楚雄市鹿城幼儿园 | 12,125,330.52 | 8,984,890.57 | 3,000,089.63 | 4,772,411.07 | 4,212,479.50 | 0.00 | 0.00 | 0.00 | 8,984,890.57 | 12,959,069.35 | 74.10% |
| 129006楚雄市文化馆 | 2,759,817.28 | 1,492,978.51 | 1,108,257.54 | 592,384.51 | 900,594.00 | 0.00 | 0.00 | 0.00 | 1,492,978.51 | 3,155,594.82 | 54.10% |
| 125004楚雄市动物疫病预防控制中心 | 12,844,755.71 | 6,875,085.04 | 5,944,470.67 | 3,321,693.04 | 3,553,392.00 | 0.00 | 0.00 | 0.00 | 6,875,085.04 | 15,617,452.38 | 53.52% |
| 414001云南省楚雄市公安局交通警察大队 | 51,571,286.05 | 32,625,206.11 | 18,865,959.94 | 22,898,769.89 | 9,019,081.00 | 0.00 | 0.00 | 707,355.22 | 32,625,206.11 | 65,931,865.39 | 63.26% |
| 143001楚雄市统计局 | 8,219,938.45 | 4,272,436.25 | 3,520,532.04 | 1,922,677.25 | 2,349,759.00 | 0.00 | 0.00 | 0.00 | 4,272,436.25 | 8,544,114.49 | 51.98% |
| 301001中国共产党楚雄市委员会办公室 | 12,173,379.29 | 8,271,958.84 | 3,462,565.05 | 3,608,084.24 | 4,663,874.60 | 0.00 | 0.00 | 0.00 | 8,271,958.84 | 13,643,698.62 | 67.95% |
| 999196楚雄市产业发展投资集团有限公司 | 152,202,217.03 | 144,534,113.98 | 7,668,103.05 | 0.00 | 0.00 | 144,534,113.98 | 0.00 | 0.00 | 144,534,113.98 | 144,899,877.44 | 94.96% |
| 360001楚雄市政务服务管理局 | 12,382,328.22 | 8,792,581.17 | 3,579,764.25 | 3,757,982.17 | 5,034,599.00 | 0.00 | 0.00 | 0.00 | 8,792,581.17 | 14,397,442.47 | 71.01% |
| 120004楚雄市园林服务中心 | 10,539,961.55 | 7,411,625.81 | 3,076,365.74 | 5,368,013.81 | 2,043,612.00 | 0.00 | 0.00 | 0.00 | 7,411,625.81 | 17,312,179.09 | 70.32% |
| 142001楚雄市机关事务服务中心 | 8,320,227.31 | 3,281,232.62 | 5,024,789.69 | 2,034,475.12 | 1,246,757.50 | 0.00 | 0.00 | 0.00 | 3,281,232.62 | 10,272,001.41 | 39.44% |
| 131007楚雄市爱国卫生技术指导中心 | 4,551,858.98 | 2,499,727.44 | 1,906,120.18 | 1,170,670.44 | 1,329,057.00 | 0.00 | 0.00 | 0.00 | 2,499,727.44 | 6,394,647.16 | 54.92% |
| 207001楚雄市妇女联合会 | 2,573,848.18 | 1,835,617.80 | 611,275.09 | 832,477.80 | 1,003,140.00 | 0.00 | 0.00 | 0.00 | 1,835,617.80 | 2,915,092.85 | 71.32% |
| 125013楚雄市农业机械推广站 | 779,998.06 | 589,289.05 | 190,709.01 | 208,992.05 | 380,297.00 | 0.00 | 0.00 | 0.00 | 589,289.05 | 900,207.07 | 75.55% |
| 188001中国共产党楚雄市委员会组织部 | 14,331,517.03 | 6,081,390.67 | 7,891,936.36 | 2,736,047.67 | 3,345,343.00 | 0.00 | 0.00 | 0.00 | 6,081,390.67 | 19,947,433.39 | 42.43% |
| 118005楚雄市未成年人救助保护中心 | 400,312.22 | 307,428.35 | 92,883.87 | 133,454.35 | 173,974.00 | 0.00 | 0.00 | 0.00 | 307,428.35 | 453,147.09 | 76.80% |
| 118004楚雄市救助管理站 | 2,005,521.25 | 654,942.04 | 1,246,454.87 | 326,374.04 | 328,568.00 | 0.00 | 0.00 | 0.00 | 654,942.04 | 3,337,376.12 | 32.66% |
| 125005楚雄市农业技术推广中心 | 8,237,602.68 | 4,876,027.73 | 3,361,574.95 | 2,467,120.73 | 2,408,907.00 | 0.00 | 0.00 | 0.00 | 4,876,027.73 | 8,996,177.63 | 59.19% |
| 119001楚雄市财政局 | 13,250,074.43 | 8,198,786.62 | 5,051,287.81 | 3,373,824.62 | 4,824,962.00 | 0.00 | 0.00 | 0.00 | 8,198,786.62 | 17,788,642.96 | 61.88% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,023,123.44 | 8,702,012.52 | 3,000,064.90 | 3,367,933.92 | 5,334,078.60 | 0.00 | 0.00 | 0.00 | 8,702,012.52 | 13,993,689.34 | 72.38% |
| 105051楚雄市北路幼儿园 | 5,792,006.46 | 3,405,918.07 | 2,335,538.39 | 1,539,183.07 | 1,866,735.00 | 0.00 | 0.00 | 0.00 | 3,405,918.07 | 5,853,123.00 | 58.80% |
| 129009楚雄市文物管理所 | 1,615,651.19 | 1,437,008.53 | 142,642.66 | 1,043,342.53 | 393,666.00 | 0.00 | 0.00 | 0.00 | 1,437,008.53 | 1,695,261.85 | 88.94% |
| 129007楚雄市图书馆 | 1,891,334.42 | 1,267,538.52 | 568,698.58 | 647,766.52 | 619,772.00 | 0.00 | 0.00 | 0.00 | 1,267,538.52 | 2,220,241.00 | 67.02% |
| 129005楚雄市文化艺术团 | 2,709,008.34 | 2,170,976.31 | 530,918.03 | 982,791.31 | 1,188,185.00 | 0.00 | 0.00 | 0.00 | 2,170,976.31 | 3,182,812.37 | 80.14% |
| 125006楚雄市经济作物服务中心 | 7,174,605.48 | 5,314,482.92 | 1,755,125.94 | 2,300,100.92 | 3,014,382.00 | 0.00 | 0.00 | 0.00 | 5,314,482.92 | 8,677,146.42 | 74.07% |
| 351004楚雄市军队干休所 | 8,268,824.80 | 6,209,244.01 | 1,995,492.20 | 5,803,625.63 | 335,291.00 | 0.00 | 0.00 | 70,327.38 | 6,209,244.01 | 3,742,316.60 | 75.09% |
| 189001中国共产党楚雄市委员会宣传部 | 7,705,843.33 | 4,573,340.87 | 2,982,502.46 | 2,125,786.87 | 2,447,554.00 | 0.00 | 0.00 | 0.00 | 4,573,340.87 | 9,027,145.79 | 59.35% |
| 131005楚雄市疾病预防控制中心 | 22,057,593.79 | 12,710,374.06 | 9,249,331.73 | 5,258,420.69 | 6,843,546.70 | 0.00 | 0.00 | 608,406.67 | 12,710,374.06 | 22,844,222.72 | 57.62% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,425,214.24 | 21,949,052.28 | 6,425,946.90 | 7,616,815.28 | 14,332,237.00 | 0.00 | 0.00 | 0.00 | 21,949,052.28 | 31,055,201.94 | 77.22% |
| 169004楚雄市国有林场 | 21,997,981.74 | 13,674,594.95 | 7,086,625.20 | 10,260,698.95 | 3,413,896.00 | 0.00 | 0.00 | 0.00 | 13,674,594.95 | 30,709,434.34 | 62.16% |
| 111001楚雄市公安局 | 177,399,092.19 | 129,780,883.18 | 45,867,626.09 | 76,898,414.58 | 52,882,468.60 | 0.00 | 0.00 | 0.00 | 129,780,883.18 | 217,561,681.88 | 73.16% |
| 121004楚雄市土地收购储备中心 | 176,402,342.26 | 119,590,346.98 | 56,811,995.28 | 119,397,968.98 | 192,378.00 | 0.00 | 0.00 | 0.00 | 119,590,346.98 | 181,419,212.54 | 67.79% |
| 125010楚雄市植保植检站 | 4,136,567.81 | 3,003,114.02 | 682,882.20 | 1,232,793.02 | 1,770,321.00 | 0.00 | 0.00 | 0.00 | 3,003,114.02 | 3,989,450.01 | 72.60% |
| 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 | 1,663,600.73 | 430,330.22 | 453,056.73 | 1,210,544.00 | 0.00 | 0.00 | 0.00 | 1,663,600.73 | 2,643,110.18 | 77.74% |
| 105010楚雄市职业高级中学 | 31,285,934.16 | 20,548,771.17 | 10,055,812.55 | 9,830,818.16 | 10,717,953.01 | 0.00 | 0.00 | 0.00 | 20,548,771.17 | 32,171,812.41 | 65.68% |
| 105050楚雄东城幼儿园 | 9,505,405.85 | 6,892,895.54 | 2,533,406.11 | 3,591,960.54 | 3,300,935.00 | 0.00 | 0.00 | 0.00 | 6,892,895.54 | 9,346,453.96 | 72.52% |
| 123005楚雄市地方公路管理段 | 29,177,017.39 | 4,984,924.35 | 24,164,996.12 | 3,434,534.60 | 1,550,389.75 | 0.00 | 0.00 | 0.00 | 4,984,924.35 | 31,196,559.70 | 17.09% |
| 113001楚雄市司法局 | 19,874,722.71 | 14,625,716.17 | 4,324,904.53 | 7,925,154.17 | 6,700,662.00 | 0.00 | 0.00 | 0.00 | 14,625,816.17 | 19,124,130.24 | 73.59% |
| 105011云南省楚雄东兴中学 | 78,287,327.16 | 49,983,143.24 | 20,236,041.14 | 19,364,814.74 | 30,618,528.50 | 0.00 | 0.00 | 0.00 | 49,983,343.24 | 86,075,798.30 | 63.85% |
| 126012楚雄市殷家箐水库管理处 | 676,631.52 | 378,742.30 | 293,176.00 | 369,574.82 | 0.00 | 0.00 | 0.00 | 9,167.48 | 378,742.30 | 900,507.52 | 55.97% |
| 126007楚雄市尹家嘴水库管理所 | 1,507,411.47 | 630,480.17 | 865,183.29 | 630,480.17 | 0.00 | 0.00 | 0.00 | 0.00 | 630,480.17 | 1,772,294.76 | 41.83% |
| 126010楚雄市团山水库管理所 | 1,673,978.81 | 1,013,672.66 | 638,779.64 | 1,013,672.66 | 0.00 | 0.00 | 0.00 | 0.00 | 1,013,672.66 | 1,472,658.45 | 60.55% |
| 126006楚雄市西静河水库管理所 | 1,922,339.51 | 1,030,998.40 | 864,832.36 | 1,002,833.18 | 0.00 | 0.00 | 0.00 | 28,165.22 | 1,030,998.40 | 2,745,171.87 | 53.63% |
| 105019楚雄市鹿城镇初级中学 | 13,162,296.76 | 9,177,531.59 | 3,716,952.67 | 3,381,642.54 | 5,795,889.05 | 0.00 | 0.00 | 0.00 | 9,177,531.59 | 15,322,754.18 | 69.73% |
| 189002楚雄市融媒体中心 | 17,308,773.43 | 7,910,313.74 | 9,371,285.29 | 3,355,227.01 | 3,936,991.60 | 0.00 | 0.00 | 618,095.13 | 7,910,313.74 | 27,459,589.52 | 45.70% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 7,712,722.19 | 4,470,437.16 | 2,823,749.75 | 4,402,865.12 | 0.00 | 0.00 | 0.00 | 64,572.04 | 4,467,437.16 | 8,619,371.94 | 57.92% |
| 126011楚雄市楚双水库管理所 | 534,854.84 | 340,089.51 | 184,361.12 | 335,897.18 | 0.00 | 0.00 | 0.00 | 4,192.33 | 340,089.51 | 667,215.96 | 63.59% |
| 126005楚雄市水务局朵基水库管理所 | 1,308,226.30 | 448,652.46 | 827,115.73 | 433,852.60 | 0.00 | 0.00 | 0.00 | 14,799.86 | 448,652.46 | 1,473,342.03 | 34.29% |
| 126009楚雄市中石坝水库管理所 | 977,333.35 | 418,635.48 | 552,844.64 | 397,997.05 | 0.00 | 0.00 | 0.00 | 20,638.43 | 418,635.48 | 1,212,177.99 | 42.83% |
| 126004楚雄市龙川江河道管理所 | 5,367,690.58 | 2,343,454.54 | 2,835,536.04 | 1,490,925.54 | 852,529.00 | 0.00 | 0.00 | 0.00 | 2,343,454.54 | 5,234,426.62 | 43.66% |
| 150001楚雄市市场监督管理局 | 36,541,996.66 | 26,314,347.12 | 10,227,649.54 | 9,697,099.40 | 16,617,596.00 | 0.00 | 0.00 | 207.72 | 26,314,903.12 | 45,533,151.08 | 72.01% |
| 283001楚雄市工商业联合会 | 1,762,525.08 | 1,390,854.13 | 348,882.35 | 480,985.13 | 909,869.00 | 0.00 | 0.00 | 0.00 | 1,390,854.13 | 2,008,907.43 | 78.91% |
| 302001中国共产党楚雄市委政法委员会 | 7,283,314.82 | 4,182,465.43 | 2,930,459.73 | 1,121,952.43 | 3,060,513.00 | 0.00 | 0.00 | 0.00 | 4,182,465.43 | 8,074,774.55 | 57.43% |
| 354001楚雄市公安局森林警察大队 | 8,063,199.55 | 6,264,251.98 | 1,745,984.57 | 2,887,799.98 | 3,376,452.00 | 0.00 | 0.00 | 0.00 | 6,264,251.98 | 9,524,919.12 | 77.69% |
| 108001楚雄市民族宗教事务局 | 7,796,248.02 | 5,226,646.34 | 2,405,964.33 | 4,171,993.34 | 1,054,653.00 | 0.00 | 0.00 | 0.00 | 5,226,646.34 | 5,315,030.28 | 67.04% |
| 201005楚雄市职工服务中心 | 1,111,226.18 | 865,020.27 | 246,205.91 | 201,776.27 | 663,244.00 | 0.00 | 0.00 | 0.00 | 865,020.27 | 1,354,982.09 | 77.84% |
| 201001楚雄市总工会 | 2,346,495.16 | 1,865,634.85 | 480,860.31 | 691,514.85 | 1,174,120.00 | 0.00 | 0.00 | 0.00 | 1,865,634.85 | 2,811,055.47 | 79.51% |
| 999020楚雄市城乡建设投资集团有限公司 | 920,822,245.80 | 912,520,720.69 | 8,301,525.11 | 0.00 | 0.00 | 902,520,720.69 | 10,000,000.00 | 0.00 | 912,520,720.69 | 457,879,748.49 | 99.10% |
| 292001楚雄市信访局 | 4,214,558.44 | 2,406,711.57 | 1,478,084.87 | 1,135,893.57 | 1,270,818.00 | 0.00 | 0.00 | 0.00 | 2,406,711.57 | 6,561,587.31 | 57.10% |
| 321001中共楚雄市委政策研究室 | 2,547,268.34 | 2,030,877.26 | 498,519.08 | 602,838.26 | 1,428,039.00 | 0.00 | 0.00 | 0.00 | 2,030,877.26 | 2,526,749.54 | 79.73% |
| 375001楚雄市投资促进局 | 3,733,957.31 | 2,245,122.28 | 1,488,835.03 | 1,044,363.28 | 1,200,759.00 | 0.00 | 0.00 | 0.00 | 2,245,122.28 | 5,179,025.34 | 60.13% |
| 199001楚雄市人民代表大会常务委员会 | 14,458,798.61 | 10,241,414.96 | 3,793,980.02 | 4,525,554.96 | 5,715,860.00 | 0.00 | 0.00 | 0.00 | 10,241,414.96 | 15,646,371.43 | 70.83% |
| 192001中国共产主义青年团楚雄市委员会 | 3,023,832.72 | 1,988,558.08 | 1,008,918.44 | 1,523,167.58 | 465,390.50 | 0.00 | 0.00 | 0.00 | 1,988,558.08 | 2,150,351.16 | 65.76% |
| 301004楚雄市档案馆 | 2,259,923.37 | 1,586,308.85 | 603,920.52 | 795,355.85 | 790,953.00 | 0.00 | 0.00 | 0.00 | 1,586,308.85 | 2,394,788.09 | 70.19% |
| 101001楚雄市人民政府办公室 | 13,268,186.32 | 10,037,198.26 | 3,059,956.69 | 3,961,736.26 | 6,075,462.00 | 0.00 | 0.00 | 0.00 | 10,037,198.26 | 14,951,184.24 | 75.65% |
| 105060楚雄巴川实验学校 | 10,767,784.87 | 9,614,610.00 | 1,078,726.45 | 9,614,610.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,614,610.00 | 2,485,926.45 | 89.29% |
| 137001楚雄市审计局 | 300,231.97 | 183,147.72 | 117,084.25 | 150,325.72 | 0.00 | 32,822.00 | 0.00 | 0.00 | 183,147.72 | 514,248.19 | 61.00% |
| 131025楚雄市紧密型医共体总医院管理中心 | 487,757,278.02 | 139,788,156.91 | 343,152,134.66 | 139,788,156.91 | 0.00 | 0.00 | 0.00 | 0.00 | 139,788,156.91 | 740,483,453.33 | 28.66% |
| 105049楚雄市新苗幼儿园 | 4,528,420.51 | 3,402,562.02 | 1,122,858.49 | 1,788,178.02 | 1,614,384.00 | 0.00 | 0.00 | 0.00 | 3,402,562.02 | 4,905,566.40 | 75.14% |
| 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 | 4,700,654.00 | 2,911,104.82 | 2,922,012.71 | 0.00 | 0.00 | 0.00 | 1,778,641.29 | 4,700,654.00 | 10,817,847.64 | 61.12% |
| 118006楚雄市殡仪馆 | 6,838,954.89 | 2,515,049.84 | 3,781,485.05 | 651,480.74 | 542,125.00 | 0.00 | 0.00 | 1,321,444.10 | 2,515,049.84 | 15,580,439.94 | 36.78% |
| 105004楚雄市老年人体育活动中心 | 1,023,315.60 | 675,497.85 | 340,302.75 | 326,764.85 | 348,733.00 | 0.00 | 0.00 | 0.00 | 675,497.85 | 1,059,818.35 | 66.01% |
| 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 | 1,319,196.49 | 413,966.77 | 763,899.49 | 555,297.00 | 0.00 | 0.00 | 0.00 | 1,319,196.49 | 2,146,756.03 | 76.11% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,995,267.93 | 4,838,031.18 | 1,157,236.75 | 0.00 | 1,156,448.00 | 3,681,583.18 | 0.00 | 0.00 | 4,838,031.18 | 3,434,403.68 | 80.70% |
| 141001楚雄市气象局 | 5,299,129.32 | 2,898,566.38 | 2,400,562.94 | 0.00 | 0.00 | 2,898,566.38 | 0.00 | 0.00 | 2,898,566.38 | 5,131,592.26 | 54.70% |
| 355001楚雄市消防救援大队 | 4,674,472.86 | 3,239,397.92 | 1,435,074.94 | 0.00 | 0.00 | 3,239,397.92 | 0.00 | 0.00 | 3,239,397.92 | 5,281,331.80 | 69.30% |
| 203001楚雄市人民检察院 | 1,195,695.02 | 930,975.49 | 247,973.86 | 805,082.31 | 0.00 | 125,893.18 | 0.00 | 0.00 | 930,975.49 | 1,345,032.88 | 77.86% |
| 204001楚雄市人民法院 | 4,652,712.71 | 2,559,724.46 | 2,050,151.25 | 1,816,761.90 | 0.00 | 742,962.56 | 0.00 | 0.00 | 2,559,724.46 | 6,197,102.96 | 55.02% |
| 532302000经济开发区 | 875,209,802.75 | 204,000,000.00 | 671,209,802.75 | 0.00 | 0.00 | 0.00 | 204,000,000.00 | 0.00 | 204,000,000.00 | 1,237,576,962.75 | 23.31% |
| 111004云南省楚雄市看守所 | 2,644,110.58 | 1,320,677.84 | 1,317,134.64 | 1,320,677.84 | 0.00 | 0.00 | 0.00 | 0.00 | 1,320,677.84 | 3,848,536.64 | 49.95% |
| 999186楚雄市交通投资开发有限责任公司 | 45,982,808.33 | 45,382,808.33 | 600,000.00 | 0.00 | 0.00 | 45,382,808.33 | 0.00 | 0.00 | 45,382,808.33 | 63,627,608.33 | 98.70% |
| 999008楚雄市供排水有限公司 | 73,338,432.10 | 38,650,864.40 | 34,687,567.70 | 0.00 | 0.00 | 28,650,864.40 | 10,000,000.00 | 0.00 | 38,650,864.40 | 58,597,655.70 | 52.70% |
| 999201楚雄州财政局 | 594,183,867.44 | 508,389,292.86 | 85,794,574.58 | 0.00 | 0.00 | 0.00 | 508,389,292.86 | 0.00 | 508,389,292.86 | 272,966,006.80 | 85.56% |
| 999012楚雄州企业退休人员管理中心 | 1,400,000.00 | 1,302,642.88 | 97,357.12 | 0.00 | 0.00 | 1,302,642.88 | 0.00 | 0.00 | 1,302,642.88 | 1,497,357.12 | 93.05% |
| 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 | 52,271,292.04 | 34,624,752.04 | 17,646,540.00 | 0.00 | 0.00 | 0.00 | 34,624,752.04 | 0.00 | 34,624,752.04 | 35,901,292.04 | 66.24% |
| 105057楚雄实验中学附属学校 | 225,320.00 | 134,800.00 | 90,520.00 | 134,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134,800.00 | 150,920.00 | 59.83% |
| 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 | 7,059,257.33 | 6,259,257.33 | 800,000.00 | 0.00 | 0.00 | 6,259,257.33 | 0.00 | 0.00 | 6,259,257.33 | 8,080,000.00 | 88.67% |
| 999203楚雄市国有资产投资控股集团有限公司 | 214,929,631.79 | 214,420,812.35 | 508,819.44 | 0.00 | 0.00 | 214,420,812.35 | 0.00 | 0.00 | 214,420,812.35 | 164,800,000.00 | 99.76% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 741,500.00 | 400,000.00 | 341,500.00 | 0.00 | 0.00 | 400,000.00 | 0.00 | 0.00 | 400,000.00 | 1,083,000.00 | 53.94% |
| 144001楚雄州生态环境局楚雄市分局 | 3,349,896.00 | 1,719,896.00 | 1,569,855.00 | 1,719,896.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,719,896.00 | 1,569,855.00 | 51.34% |
| 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 | 823,578.00 | 389,538.00 | 434,040.00 | 389,538.00 | 0.00 | 0.00 | 0.00 | 0.00 | 389,538.00 | 434,040.00 | 47.30% |
| 581033楚雄市树苴乡人民政府 | 175,400.00 | 94,623.00 | 60,777.00 | 94,623.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94,623.00 | 60,777.00 | 53.95% |
| 583033楚雄市西舍路镇人民政府 | 1,086,498.41 | 192,886.41 | 386,117.00 | 182,524.41 | 10,362.00 | 0.00 | 0.00 | 0.00 | 192,886.41 | 386,117.00 | 17.75% |
| 584033楚雄市大过口乡人民政府 | 545,380.00 | 100,030.00 | 445,350.00 | 100,030.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,030.00 | 445,350.00 | 18.34% |
| 585011楚雄市东瓜镇人民政府 | 1,872,482.72 | 290,546.64 | 1,580,998.08 | 53,926.64 | 236,620.00 | 0.00 | 0.00 | 0.00 | 290,546.64 | 1,580,998.08 | 15.52% |
| 582033楚雄市三街镇人民政府 | 2,470,168.00 | 380,968.00 | 391,000.00 | 200,000.00 | 180,968.00 | 0.00 | 0.00 | 0.00 | 380,968.00 | 391,000.00 | 15.42% |
| 574033楚雄市苍岭镇人民政府 | 856,780.00 | 421,564.00 | 395,824.00 | 421,564.00 | 0.00 | 0.00 | 0.00 | 0.00 | 421,564.00 | 395,824.00 | 49.20% |
| 576033楚雄市紫溪镇人民政府 | 1,812,156.44 | 822,835.72 | 989,320.72 | 822,835.72 | 0.00 | 0.00 | 0.00 | 0.00 | 822,835.72 | 989,320.72 | 45.41% |
| 579033楚雄市中山镇人民政府 | 2,156,969.40 | 101,007.50 | 2,055,961.90 | 101,007.50 | 0.00 | 0.00 | 0.00 | 0.00 | 101,007.50 | 2,055,961.90 | 4.68% |
| 578033楚雄市大地基乡人民政府 | 961,680.13 | 213,020.13 | 748,660.00 | 213,020.13 | 0.00 | 0.00 | 0.00 | 0.00 | 213,020.13 | 748,660.00 | 22.15% |
| 580033楚雄市八角镇人民政府 | 495,632.91 | 144,040.51 | 345,355.40 | 144,040.51 | 0.00 | 0.00 | 0.00 | 0.00 | 144,040.51 | 345,355.40 | 29.06% |
| 572033楚雄市东华镇人民政府 | 1,232,834.00 | 779,614.00 | 453,220.00 | 779,614.00 | 0.00 | 0.00 | 0.00 | 0.00 | 779,614.00 | 453,220.00 | 63.24% |
| 999183楚雄交投公路投资开发有限公司 | 23,800,000.00 | 23,800,000.00 | 0.00 | 0.00 | 0.00 | 23,800,000.00 | 0.00 | 0.00 | 23,800,000.00 | 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 | 2,453,086.65 | 1,694,106.65 | 747,983.00 | 1,601,374.65 | 92,732.00 | 0.00 | 0.00 | 0.00 | 1,694,106.65 | 747,983.00 | 69.06% |
| 575037楚雄市吕合镇人民政府 | 277,167.80 | 136,000.00 | 141,167.80 | 136,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136,000.00 | 141,167.80 | 49.07% |
| 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 | 825,882.71 | 741,917.29 | 188,940.71 | 636,942.00 | 0.00 | 0.00 | 0.00 | 825,882.71 | 1,204,660.29 | 52.68% |
| 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% |
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
