楚雄市2024年10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 | 9,969,453,850.60 | 6,258,222,761.84 | 3,592,631,367.40 | 2,869,153,791.05 | 946,645,729.33 | 1,551,706,627.44 | 876,375,832.08 | 14,030,630.14 | 6,257,912,610.04 | 9,312,178,074.46 | 62.77% |
| 128001楚雄市商务局 | 22,835,804.00 | 17,843,230.77 | 4,921,456.02 | 15,642,706.77 | 2,200,524.00 | 0.00 | 0.00 | 0.00 | 17,843,230.77 | 18,219,429.81 | 78.14% |
| 575037楚雄市吕合镇财政所 | 45,543,742.91 | 23,238,931.63 | 21,745,595.58 | 15,722,809.63 | 7,516,122.00 | 0.00 | 0.00 | 0.00 | 23,238,931.63 | 50,433,974.99 | 51.03% |
| 324001楚雄市搬迁安置办公室 | 98,383,163.53 | 68,281,329.58 | 30,081,582.92 | 67,127,720.58 | 1,153,609.00 | 0.00 | 0.00 | 0.00 | 68,281,329.58 | 37,968,462.65 | 69.40% |
| 581033楚雄市树苴乡财政所 | 27,083,988.20 | 17,406,967.45 | 8,842,448.75 | 10,904,064.45 | 6,502,903.00 | 0.00 | 0.00 | 0.00 | 17,406,967.45 | 29,999,309.45 | 64.27% |
| 572033楚雄市东华镇财政所 | 39,923,644.56 | 29,670,975.25 | 9,993,660.14 | 18,800,311.25 | 9,045,824.00 | 0.00 | 0.00 | 1,824,840.00 | 29,670,975.25 | 45,669,290.40 | 74.32% |
| 340001楚雄市综合行政执法局 | 156,828,184.35 | 102,454,029.42 | 47,434,465.01 | 85,417,396.42 | 17,036,633.00 | 0.00 | 0.00 | 0.00 | 102,454,029.42 | 170,894,151.91 | 65.33% |
| 584033楚雄市大过口乡财政所 | 30,751,216.37 | 22,146,079.16 | 8,117,366.38 | 14,658,588.16 | 7,487,491.00 | 0.00 | 0.00 | 0.00 | 22,146,079.16 | 32,366,863.35 | 72.02% |
| 131006楚雄市卫生健康综合监督执法局 | 6,264,623.01 | 4,049,518.27 | 1,867,288.03 | 2,069,134.27 | 1,980,384.00 | 0.00 | 0.00 | 0.00 | 4,049,518.27 | 6,255,137.04 | 64.64% |
| 578033楚雄市大地基乡财政所 | 21,569,186.94 | 15,760,212.86 | 5,722,182.08 | 8,754,978.86 | 7,005,234.00 | 0.00 | 0.00 | 0.00 | 15,760,212.86 | 27,060,046.32 | 73.07% |
| 133001楚雄市应急管理局 | 15,487,511.53 | 12,008,850.06 | 3,284,484.52 | 7,784,838.06 | 4,224,012.00 | 0.00 | 0.00 | 0.00 | 12,008,850.06 | 15,990,617.05 | 77.54% |
| 105035楚雄市树苴乡中心小学 | 26,958,921.10 | 21,043,845.78 | 5,287,373.54 | 7,451,685.78 | 13,592,160.00 | 0.00 | 0.00 | 0.00 | 21,043,845.78 | 28,116,621.26 | 78.06% |
| 105025楚雄市吕合镇中心小学 | 27,299,208.43 | 21,573,915.58 | 5,359,996.85 | 8,336,304.18 | 13,237,611.40 | 0.00 | 0.00 | 0.00 | 21,573,915.58 | 29,858,265.93 | 79.03% |
| 105059楚雄开发区古镇小学 | 18,735,188.40 | 14,349,440.18 | 4,288,468.22 | 5,428,851.95 | 8,920,588.23 | 0.00 | 0.00 | 0.00 | 14,349,440.18 | 55,391,264.86 | 76.59% |
| 105039楚雄市大过口乡中心小学 | 25,154,507.76 | 18,196,062.51 | 6,363,171.10 | 6,148,948.90 | 12,047,113.61 | 0.00 | 0.00 | 0.00 | 18,196,062.51 | 25,868,098.71 | 72.34% |
| 105054楚雄市思源实验学校 | 28,207,532.87 | 22,433,980.36 | 5,309,165.51 | 7,570,298.36 | 14,863,682.00 | 0.00 | 0.00 | 0.00 | 22,433,980.36 | 29,222,919.63 | 79.53% |
| 582033楚雄市三街镇财政所 | 36,261,543.20 | 24,358,354.15 | 11,535,508.75 | 16,071,578.15 | 7,686,776.00 | 0.00 | 0.00 | 600,000.00 | 24,358,354.15 | 39,813,684.25 | 67.17% |
| 576033楚雄市紫溪镇财政所 | 32,990,503.68 | 24,304,866.65 | 8,562,202.03 | 16,045,872.48 | 8,202,061.47 | 0.00 | 0.00 | 56,932.70 | 24,304,866.65 | 35,405,846.18 | 73.67% |
| 125001楚雄市农业农村局 | 313,452,492.68 | 171,587,961.18 | 140,545,238.85 | 167,705,252.58 | 3,882,708.60 | 0.00 | 0.00 | 0.00 | 171,587,961.18 | 285,859,702.38 | 54.74% |
| 105006楚雄紫溪中学 | 70,444,972.26 | 51,244,675.49 | 11,637,165.07 | 20,474,757.49 | 30,769,918.00 | 0.00 | 0.00 | 0.00 | 51,244,675.49 | 68,755,943.53 | 72.74% |
| 123001楚雄市交通运输局 | 63,267,708.53 | 50,653,950.49 | 12,258,808.24 | 47,559,397.74 | 3,094,552.75 | 0.00 | 0.00 | 0.00 | 50,653,950.49 | 49,334,808.61 | 80.06% |
| 579033楚雄市中山镇财政所 | 33,890,128.77 | 21,516,581.90 | 12,172,424.97 | 13,529,341.90 | 7,987,240.00 | 0.00 | 0.00 | 0.00 | 21,516,581.90 | 39,039,951.94 | 63.49% |
| 573033楚雄市子午镇财政所 | 50,721,703.65 | 33,379,864.06 | 16,038,143.78 | 24,186,124.06 | 8,969,740.00 | 0.00 | 0.00 | 224,000.00 | 33,379,864.06 | 49,682,549.53 | 65.81% |
| 105041楚雄市中山镇中心小学 | 42,367,889.76 | 32,851,503.10 | 7,949,030.09 | 11,935,193.70 | 20,916,309.40 | 0.00 | 0.00 | 0.00 | 32,851,503.10 | 43,774,653.60 | 77.54% |
| 105031楚雄市苍岭镇中心小学 | 38,789,244.76 | 31,610,337.57 | 6,315,516.75 | 12,089,668.57 | 19,520,669.00 | 0.00 | 0.00 | 0.00 | 31,610,337.57 | 40,684,532.21 | 81.49% |
| 105009云南省楚雄北浦中学 | 43,673,442.88 | 36,592,665.88 | 6,629,687.50 | 11,549,386.28 | 25,043,279.60 | 0.00 | 0.00 | 0.00 | 36,592,665.88 | 46,502,413.38 | 83.79% |
| 571033楚雄市鹿城镇人民政府 | 116,613,743.27 | 76,960,544.59 | 37,817,834.60 | 63,222,370.79 | 13,738,173.80 | 0.00 | 0.00 | 0.00 | 76,960,544.59 | 132,032,143.97 | 66.00% |
| 583033楚雄市西舍路镇财政所 | 34,441,102.82 | 22,217,135.45 | 11,637,719.09 | 14,708,537.45 | 7,508,598.00 | 0.00 | 0.00 | 0.00 | 22,217,135.45 | 40,840,196.61 | 64.51% |
| 184001楚雄市供销社 | 4,145,753.62 | 3,233,231.04 | 898,054.58 | 1,306,756.51 | 1,803,201.00 | 0.00 | 0.00 | 123,273.53 | 3,233,231.04 | 4,995,131.20 | 77.99% |
| 121001楚雄市自然资源局 | 105,990,945.98 | 51,200,144.82 | 44,954,509.85 | 40,264,418.82 | 10,935,726.00 | 0.00 | 0.00 | 0.00 | 51,200,144.82 | 110,174,986.19 | 48.31% |
| 105023楚雄市紫溪镇中心小学 | 26,741,580.74 | 21,413,847.57 | 4,860,876.97 | 8,278,058.87 | 13,135,788.70 | 0.00 | 0.00 | 0.00 | 21,413,847.57 | 28,510,903.01 | 80.08% |
| 105033楚雄市三街镇中心小学 | 33,206,831.35 | 25,651,435.46 | 7,110,698.89 | 9,430,510.46 | 16,220,925.00 | 0.00 | 0.00 | 0.00 | 25,651,435.46 | 35,304,296.54 | 77.25% |
| 577033楚雄市新村镇财政所 | 25,432,991.22 | 18,933,019.61 | 5,771,850.42 | 12,027,300.61 | 6,905,719.00 | 0.00 | 0.00 | 0.00 | 18,933,019.61 | 29,187,302.49 | 74.44% |
| 105037楚雄市八角镇中心小学 | 23,763,101.19 | 18,634,181.20 | 4,706,882.49 | 7,085,688.20 | 11,548,493.00 | 0.00 | 0.00 | 0.00 | 18,634,181.20 | 25,135,446.43 | 78.42% |
| 585011楚雄市东瓜镇财政所 | 55,426,323.00 | 36,499,423.51 | 14,862,995.59 | 23,843,927.51 | 12,655,496.00 | 0.00 | 0.00 | 0.00 | 36,499,423.51 | 70,178,163.89 | 65.85% |
| 105020楚雄市鹿城镇中心小学 | 29,049,658.37 | 23,216,899.77 | 5,469,998.60 | 9,312,095.67 | 13,904,804.10 | 0.00 | 0.00 | 0.00 | 23,216,899.77 | 31,092,419.07 | 79.92% |
| 105021楚雄市东瓜镇中心小学 | 44,763,289.67 | 35,176,186.20 | 8,822,525.47 | 14,090,029.94 | 21,086,156.26 | 0.00 | 0.00 | 0.00 | 35,176,186.20 | 47,003,523.38 | 78.58% |
| 580033楚雄市八角镇财政所 | 27,113,090.18 | 20,056,358.14 | 5,844,419.29 | 13,355,124.14 | 6,701,234.00 | 0.00 | 0.00 | 0.00 | 20,056,358.14 | 27,492,953.23 | 73.97% |
| 105013楚雄市北城小学 | 28,044,357.67 | 23,508,399.60 | 4,147,714.66 | 8,931,535.60 | 14,576,864.00 | 0.00 | 0.00 | 0.00 | 23,508,399.60 | 29,604,065.11 | 83.83% |
| 125008楚雄市农村经济经营管理站 | 5,347,176.98 | 1,413,121.08 | 3,931,944.40 | 648,622.08 | 764,499.00 | 0.00 | 0.00 | 0.00 | 1,413,121.08 | 5,658,198.18 | 26.43% |
| 105027楚雄市东华镇中心小学 | 36,229,405.54 | 28,552,731.41 | 6,929,644.13 | 10,763,249.41 | 17,789,482.00 | 0.00 | 0.00 | 0.00 | 28,552,731.41 | 38,978,825.42 | 78.81% |
| 102001楚雄市发展和改革局 | 20,060,144.12 | 10,645,806.37 | 8,037,655.26 | 5,642,091.87 | 5,003,714.50 | 0.00 | 0.00 | 0.00 | 10,645,806.37 | 24,252,450.28 | 53.07% |
| 125007楚雄市农业综合行政执法大队 | 2,134,467.45 | 1,752,700.99 | 368,874.46 | 616,024.99 | 1,136,676.00 | 0.00 | 0.00 | 0.00 | 1,752,700.99 | 2,443,341.91 | 82.11% |
| 105043楚雄市大地基乡中心小学 | 18,698,456.81 | 13,629,640.57 | 4,566,938.94 | 4,643,644.56 | 8,985,996.01 | 0.00 | 0.00 | 0.00 | 13,629,640.57 | 20,659,598.25 | 72.89% |
| 105005楚雄市教师培训中心 | 10,757,335.24 | 7,094,988.28 | 3,639,437.96 | 2,619,966.28 | 4,475,022.00 | 0.00 | 0.00 | 0.00 | 7,094,988.28 | 11,831,193.20 | 65.95% |
| 105017楚雄市西城幼儿园 | 6,533,906.19 | 4,830,451.71 | 1,236,590.68 | 2,262,691.71 | 2,567,760.00 | 0.00 | 0.00 | 0.00 | 4,830,451.71 | 6,005,193.37 | 73.93% |
| 105018楚雄市机关幼儿园 | 7,717,681.36 | 5,487,627.38 | 2,166,251.98 | 2,675,680.48 | 2,811,946.90 | 0.00 | 0.00 | 0.00 | 5,487,627.38 | 7,718,120.60 | 71.10% |
| 105029楚雄市子午镇中心小学 | 44,413,787.17 | 36,560,948.45 | 6,873,081.20 | 12,882,543.45 | 23,678,405.00 | 0.00 | 0.00 | 0.00 | 36,560,948.45 | 46,850,088.87 | 82.32% |
| 117001楚雄市人力资源和社会保障局 | 92,570,928.37 | 75,218,994.23 | 17,098,294.34 | 67,015,847.03 | 8,203,147.20 | 0.00 | 0.00 | 0.00 | 75,218,994.23 | 50,023,618.30 | 81.26% |
| 131001楚雄市卫生健康局 | 53,073,616.05 | 17,474,554.87 | 35,594,814.76 | 14,701,311.87 | 2,773,243.00 | 0.00 | 0.00 | 0.00 | 17,474,554.87 | 41,173,579.59 | 32.93% |
| 210001楚雄市残疾人联合会 | 6,626,449.89 | 3,082,656.25 | 3,524,818.99 | 1,815,740.25 | 1,266,916.00 | 0.00 | 0.00 | 0.00 | 3,082,656.25 | 7,289,293.08 | 46.52% |
| 285001楚雄市乡村振兴局 | 75,751,073.04 | 65,228,894.52 | 10,487,172.61 | 63,943,456.52 | 1,285,438.00 | 0.00 | 0.00 | 0.00 | 65,228,894.52 | 17,546,200.65 | 86.11% |
| 265001楚雄市红十字会 | 654,882.32 | 550,751.46 | 73,540.65 | 186,432.46 | 364,319.00 | 0.00 | 0.00 | 0.00 | 550,751.46 | 668,422.97 | 84.10% |
| 351001楚雄市退役军人事务局 | 59,059,519.66 | 42,097,948.92 | 13,165,819.51 | 40,216,296.92 | 1,881,652.00 | 0.00 | 0.00 | 0.00 | 42,097,948.92 | 25,160,175.57 | 71.28% |
| 105053楚雄市青少年校外活动中心 | 3,125,442.72 | 2,165,209.35 | 960,233.37 | 314,835.60 | 881,464.00 | 0.00 | 0.00 | 968,909.75 | 2,165,209.35 | 4,080,676.09 | 69.28% |
| 105045楚雄市新村镇中心小学 | 21,653,507.89 | 17,252,801.84 | 3,557,013.18 | 6,280,535.86 | 10,972,265.98 | 0.00 | 0.00 | 0.00 | 17,252,801.84 | 22,140,432.88 | 79.68% |
| 129001楚雄市文化和旅游局 | 7,720,954.37 | 4,686,035.67 | 2,465,640.70 | 2,086,877.37 | 2,272,188.00 | 0.00 | 0.00 | 326,970.30 | 4,686,035.67 | 6,947,160.67 | 60.69% |
| 574033楚雄市苍岭镇财政所 | 37,702,351.67 | 23,273,358.51 | 10,086,482.01 | 14,395,536.51 | 8,850,822.00 | 0.00 | 0.00 | 27,000.00 | 23,273,358.51 | 42,001,341.88 | 61.73% |
| 169001楚雄市林业和草原局 | 83,902,243.74 | 48,471,783.56 | 35,368,142.18 | 40,285,178.52 | 7,083,294.04 | 0.00 | 0.00 | 1,103,311.00 | 48,471,783.56 | 75,770,100.26 | 57.77% |
| 105047楚雄市西舍路镇中心小学 | 26,102,917.28 | 20,607,014.29 | 4,985,797.99 | 7,632,658.79 | 12,974,355.50 | 0.00 | 0.00 | 0.00 | 20,607,014.29 | 27,022,279.22 | 78.95% |
| 105008云南楚雄龙江中学 | 37,702,465.07 | 29,920,978.04 | 7,651,184.03 | 10,926,402.87 | 18,994,575.17 | 0.00 | 0.00 | 0.00 | 29,920,978.04 | 41,061,498.10 | 79.36% |
| 126001楚雄市水务局 | 220,947,673.22 | 73,239,861.58 | 137,254,042.81 | 67,044,496.48 | 6,195,365.10 | 0.00 | 0.00 | 0.00 | 73,239,861.58 | 296,951,907.03 | 33.15% |
| 120001楚雄市住房和城乡建设局 | 1,285,534,792.59 | 785,575,875.63 | 499,587,105.60 | 775,924,248.63 | 9,651,627.00 | 0.00 | 0.00 | 0.00 | 785,575,875.63 | 740,388,751.10 | 61.11% |
| 105055楚雄市茶花谷小学 | 6,364,055.53 | 5,293,621.06 | 861,605.15 | 1,662,728.04 | 3,630,893.02 | 0.00 | 0.00 | 0.00 | 5,293,621.06 | 6,326,241.43 | 83.18% |
| 124001楚雄市工业信息化科学技术局 | 46,296,701.23 | 28,522,182.22 | 10,256,388.01 | 25,205,306.92 | 3,316,875.30 | 0.00 | 0.00 | 0.00 | 28,522,182.22 | 29,010,054.48 | 61.61% |
| 125009楚雄市农业局种子管理站 | 2,785,967.96 | 1,362,622.77 | 1,417,245.19 | 840,632.77 | 521,990.00 | 0.00 | 0.00 | 0.00 | 1,362,622.77 | 2,678,113.15 | 48.91% |
| 377001楚雄市医疗保障局 | 6,999,155.81 | 5,816,354.58 | 1,056,407.28 | 1,646,508.58 | 4,169,846.00 | 0.00 | 0.00 | 0.00 | 5,816,354.58 | 7,852,314.09 | 83.10% |
| 197001中国共产党楚雄市委员会党校 | 22,463,417.92 | 12,762,026.46 | 9,493,904.49 | 10,104,540.97 | 1,971,815.00 | 0.00 | 0.00 | 685,670.49 | 12,762,026.46 | 12,749,943.56 | 56.81% |
| 105001楚雄市教育体育局 | 240,469,367.80 | 102,364,284.47 | 137,271,044.83 | 94,902,308.47 | 5,379,476.00 | 0.00 | 0.00 | 2,082,500.00 | 102,364,284.47 | 212,808,183.97 | 42.57% |
| 105015楚雄市北浦小学 | 17,476,903.70 | 14,649,736.97 | 2,756,052.13 | 4,793,603.18 | 9,856,133.79 | 0.00 | 0.00 | 0.00 | 14,649,736.97 | 18,962,813.33 | 83.82% |
| 118001楚雄市民政局 | 118,484,272.87 | 91,013,505.27 | 25,917,244.70 | 87,594,836.31 | 2,947,713.40 | 0.00 | 0.00 | 470,955.56 | 91,013,505.27 | 47,777,768.15 | 76.81% |
| 105052楚雄市灵秀小学 | 10,555,011.47 | 9,048,639.49 | 1,484,983.98 | 3,309,368.59 | 5,739,270.90 | 0.00 | 0.00 | 0.00 | 9,048,639.49 | 11,019,140.79 | 85.73% |
| 213001楚雄市科学技术协会 | 1,953,693.51 | 1,485,733.81 | 408,380.10 | 702,358.81 | 783,375.00 | 0.00 | 0.00 | 0.00 | 1,485,733.81 | 1,869,466.21 | 76.05% |
| 105014楚雄市环城小学 | 14,980,079.91 | 12,430,232.26 | 2,484,842.15 | 4,159,460.26 | 8,270,772.00 | 0.00 | 0.00 | 0.00 | 12,430,232.26 | 16,457,340.31 | 82.98% |
| 105012楚雄市鹿城小学 | 48,409,705.46 | 38,883,930.49 | 8,537,968.62 | 13,448,780.49 | 25,435,150.00 | 0.00 | 0.00 | 0.00 | 38,883,930.49 | 51,739,923.13 | 80.32% |
| 105007云南省楚雄金鹿中学 | 32,376,334.39 | 25,850,101.03 | 5,958,001.39 | 9,711,961.03 | 16,138,140.00 | 0.00 | 0.00 | 0.00 | 25,850,101.03 | 35,321,631.28 | 79.84% |
| 125012中央农业广播电视学校楚雄市分校 | 3,139,321.88 | 2,338,222.46 | 798,099.42 | 1,097,170.46 | 1,241,052.00 | 0.00 | 0.00 | 0.00 | 2,338,222.46 | 3,385,521.30 | 74.48% |
| 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 | 3,054,107.56 | 2,637,101.83 | 83,005.73 | 2,229,878.83 | 407,223.00 | 0.00 | 0.00 | 0.00 | 2,637,101.83 | 694,438.89 | 86.35% |
| 206001云南省楚雄市文学艺术界联合会 | 1,464,959.00 | 1,188,117.51 | 252,035.49 | 437,240.51 | 750,877.00 | 0.00 | 0.00 | 0.00 | 1,188,117.51 | 1,518,484.49 | 81.10% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,245,157.93 | 3,515,749.84 | 3,404,362.66 | 2,241,814.84 | 1,273,935.00 | 0.00 | 0.00 | 0.00 | 3,515,749.84 | 13,052,013.59 | 48.53% |
| 105016楚雄市鹿城幼儿园 | 14,131,784.52 | 9,727,355.45 | 4,352,070.81 | 5,089,495.95 | 4,637,859.50 | 0.00 | 0.00 | 0.00 | 9,727,355.45 | 14,847,275.53 | 68.83% |
| 129006楚雄市文化馆 | 2,762,817.28 | 1,663,088.88 | 944,869.91 | 674,896.88 | 988,192.00 | 0.00 | 0.00 | 0.00 | 1,663,088.88 | 2,992,207.19 | 60.20% |
| 125004楚雄市动物疫病预防控制中心 | 13,051,002.71 | 7,455,791.84 | 5,550,941.87 | 3,511,488.84 | 3,944,303.00 | 0.00 | 0.00 | 0.00 | 7,455,791.84 | 15,223,923.58 | 57.13% |
| 414001云南省楚雄市公安局交通警察大队 | 51,683,497.50 | 33,845,918.09 | 17,599,111.56 | 23,265,048.87 | 9,873,514.00 | 0.00 | 0.00 | 707,355.22 | 33,845,918.09 | 64,689,017.01 | 65.49% |
| 143001楚雄市统计局 | 8,224,938.45 | 4,692,109.56 | 3,027,914.89 | 2,130,663.56 | 2,561,446.00 | 0.00 | 0.00 | 0.00 | 4,692,109.56 | 8,077,147.34 | 57.05% |
| 301001中国共产党楚雄市委员会办公室 | 12,186,962.09 | 9,245,516.18 | 2,577,367.64 | 4,154,887.78 | 5,090,628.40 | 0.00 | 0.00 | 0.00 | 9,245,516.18 | 12,758,501.21 | 75.86% |
| 999196楚雄市产业发展投资集团有限公司 | 156,242,217.03 | 148,547,003.85 | 7,695,213.18 | 0.00 | 0.00 | 148,547,003.85 | 0.00 | 0.00 | 148,547,003.85 | 144,926,987.57 | 95.07% |
| 360001楚雄市政务服务管理局 | 12,391,828.22 | 9,517,681.31 | 2,783,017.32 | 4,014,905.31 | 5,502,776.00 | 0.00 | 0.00 | 0.00 | 9,517,681.31 | 13,600,695.54 | 76.81% |
| 120004楚雄市园林服务中心 | 10,657,260.12 | 7,812,346.14 | 2,742,655.34 | 5,579,254.14 | 2,233,092.00 | 0.00 | 0.00 | 0.00 | 7,812,346.14 | 16,978,468.69 | 73.31% |
| 142001楚雄市机关事务服务中心 | 8,320,227.31 | 3,462,842.56 | 4,836,203.05 | 2,094,867.41 | 1,367,975.15 | 0.00 | 0.00 | 0.00 | 3,462,842.56 | 10,083,414.77 | 41.62% |
| 131007楚雄市爱国卫生技术指导中心 | 4,551,858.98 | 2,704,875.06 | 1,700,972.56 | 1,247,648.06 | 1,457,227.00 | 0.00 | 0.00 | 0.00 | 2,704,875.06 | 6,189,499.54 | 59.42% |
| 207001楚雄市妇女联合会 | 2,573,848.18 | 2,037,043.32 | 420,243.36 | 942,311.32 | 1,094,732.00 | 0.00 | 0.00 | 0.00 | 2,037,043.32 | 2,728,561.12 | 79.14% |
| 125013楚雄市农业机械推广站 | 779,998.06 | 655,488.13 | 108,702.77 | 238,448.13 | 417,040.00 | 0.00 | 0.00 | 0.00 | 655,488.13 | 818,200.83 | 84.04% |
| 188001中国共产党楚雄市委员会组织部 | 14,331,517.03 | 6,718,476.39 | 7,149,596.30 | 3,036,014.39 | 3,682,462.00 | 0.00 | 0.00 | 0.00 | 6,718,476.39 | 19,505,093.33 | 46.88% |
| 118005楚雄市未成年人救助保护中心 | 400,312.22 | 346,429.16 | 53,883.06 | 148,864.16 | 197,565.00 | 0.00 | 0.00 | 0.00 | 346,429.16 | 414,146.28 | 86.54% |
| 118004楚雄市救助管理站 | 2,005,521.25 | 706,655.41 | 1,194,741.50 | 351,665.41 | 354,990.00 | 0.00 | 0.00 | 0.00 | 706,655.41 | 3,285,662.75 | 35.24% |
| 125005楚雄市农业技术推广中心 | 8,237,602.68 | 5,237,634.73 | 2,954,080.15 | 2,589,468.73 | 2,648,166.00 | 0.00 | 0.00 | 0.00 | 5,237,634.73 | 8,588,682.83 | 63.58% |
| 119001楚雄市财政局 | 13,388,175.33 | 8,914,405.74 | 4,341,344.84 | 3,661,739.74 | 5,252,666.00 | 0.00 | 0.00 | 0.00 | 8,914,405.74 | 17,093,699.99 | 66.58% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,290,123.44 | 9,610,834.72 | 2,511,310.82 | 3,770,199.32 | 5,840,635.40 | 0.00 | 0.00 | 0.00 | 9,610,834.72 | 13,558,935.26 | 78.20% |
| 105051楚雄市北路幼儿园 | 6,723,853.46 | 3,779,244.31 | 2,940,389.09 | 1,704,831.31 | 2,074,413.00 | 0.00 | 0.00 | 0.00 | 3,779,244.31 | 6,457,973.70 | 56.21% |
| 129009楚雄市文物管理所 | 1,616,268.19 | 1,496,041.86 | 82,226.33 | 1,063,455.86 | 432,586.00 | 0.00 | 0.00 | 0.00 | 1,496,041.86 | 1,634,845.52 | 92.56% |
| 129007楚雄市图书馆 | 1,997,832.92 | 1,361,492.69 | 581,062.46 | 686,073.69 | 675,419.00 | 0.00 | 0.00 | 0.00 | 1,361,492.69 | 2,232,604.88 | 68.15% |
| 129005楚雄市文化艺术团 | 2,712,408.34 | 2,393,702.57 | 311,591.77 | 1,090,638.57 | 1,303,064.00 | 0.00 | 0.00 | 0.00 | 2,393,702.57 | 2,963,486.11 | 88.25% |
| 125006楚雄市经济作物服务中心 | 8,084,605.48 | 6,362,349.45 | 1,657,371.03 | 3,043,945.45 | 3,318,404.00 | 0.00 | 0.00 | 0.00 | 6,362,349.45 | 8,579,391.51 | 78.70% |
| 351004楚雄市军队干休所 | 8,281,424.80 | 6,281,320.43 | 1,375,583.37 | 5,843,440.05 | 367,553.00 | 0.00 | 0.00 | 70,327.38 | 6,281,320.43 | 3,122,407.77 | 75.85% |
| 189001中国共产党楚雄市委员会宣传部 | 7,731,496.43 | 5,023,041.71 | 2,690,272.77 | 2,371,538.71 | 2,651,503.00 | 0.00 | 0.00 | 0.00 | 5,023,041.71 | 8,734,916.10 | 64.97% |
| 131005楚雄市疾病预防控制中心 | 22,595,133.79 | 14,169,986.99 | 8,296,644.09 | 5,974,982.22 | 7,488,958.10 | 0.00 | 0.00 | 706,046.67 | 14,169,986.99 | 21,891,535.08 | 62.71% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,674,736.24 | 23,598,500.85 | 5,026,020.33 | 8,136,888.85 | 15,461,612.00 | 0.00 | 0.00 | 0.00 | 23,598,500.85 | 29,655,275.37 | 82.30% |
| 169004楚雄市国有林场 | 22,435,768.74 | 14,844,916.10 | 6,530,898.92 | 11,116,645.10 | 3,728,271.00 | 0.00 | 0.00 | 0.00 | 14,844,916.10 | 30,303,708.06 | 66.17% |
| 111001楚雄市公安局 | 177,664,211.79 | 138,018,379.00 | 38,604,048.63 | 79,704,231.05 | 58,036,628.40 | 0.00 | 0.00 | 0.00 | 137,740,859.45 | 215,460,881.42 | 77.53% |
| 121004楚雄市土地收购储备中心 | 183,200,369.06 | 122,688,166.13 | 59,529,434.93 | 122,470,252.13 | 217,914.00 | 0.00 | 0.00 | 0.00 | 122,688,166.13 | 184,136,652.19 | 66.97% |
| 125010楚雄市植保植检站 | 4,140,567.81 | 3,298,115.77 | 412,572.04 | 1,346,519.77 | 1,951,596.00 | 0.00 | 0.00 | 0.00 | 3,298,115.77 | 3,719,139.85 | 79.65% |
| 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 | 1,830,763.04 | 271,271.37 | 502,973.04 | 1,327,790.00 | 0.00 | 0.00 | 0.00 | 1,830,763.04 | 2,484,051.33 | 85.56% |
| 105010楚雄市职业高级中学 | 31,374,477.36 | 22,397,763.81 | 8,289,687.11 | 10,596,486.82 | 11,801,276.99 | 0.00 | 0.00 | 0.00 | 22,397,763.81 | 30,405,686.97 | 71.39% |
| 105050楚雄东城幼儿园 | 9,505,405.85 | 7,375,256.73 | 1,986,733.12 | 3,771,895.73 | 3,603,361.00 | 0.00 | 0.00 | 0.00 | 7,375,256.73 | 8,799,780.97 | 77.59% |
| 123005楚雄市地方公路管理段 | 29,190,266.39 | 5,319,338.62 | 23,788,430.62 | 3,615,967.87 | 1,703,370.75 | 0.00 | 0.00 | 0.00 | 5,319,338.62 | 30,819,994.20 | 18.22% |
| 113001楚雄市司法局 | 19,874,722.71 | 15,474,821.16 | 3,454,867.93 | 8,150,236.16 | 7,324,585.00 | 0.00 | 0.00 | 0.00 | 15,474,821.16 | 18,254,093.64 | 77.86% |
| 105011云南省楚雄东兴中学 | 78,540,627.16 | 61,870,332.34 | 15,357,675.34 | 28,476,998.84 | 33,393,333.50 | 0.00 | 0.00 | 0.00 | 61,870,332.34 | 81,197,432.50 | 78.77% |
| 126012楚雄市殷家箐水库管理处 | 676,631.52 | 418,032.64 | 251,623.05 | 408,214.46 | 0.00 | 0.00 | 0.00 | 9,818.18 | 418,032.64 | 858,954.57 | 61.78% |
| 126007楚雄市尹家嘴水库管理所 | 1,507,411.47 | 690,194.76 | 809,339.73 | 690,194.76 | 0.00 | 0.00 | 0.00 | 0.00 | 690,194.76 | 1,716,451.20 | 45.79% |
| 126010楚雄市团山水库管理所 | 1,673,978.81 | 1,042,677.76 | 580,090.61 | 1,042,677.76 | 0.00 | 0.00 | 0.00 | 0.00 | 1,042,677.76 | 1,413,969.42 | 62.29% |
| 126006楚雄市西静河水库管理所 | 1,922,339.51 | 1,148,859.28 | 746,371.48 | 1,120,301.16 | 0.00 | 0.00 | 0.00 | 28,558.12 | 1,148,859.28 | 2,626,710.99 | 59.76% |
| 105019楚雄市鹿城镇初级中学 | 13,582,343.81 | 9,967,936.48 | 3,315,586.23 | 3,625,945.38 | 6,311,949.05 | 0.00 | 0.00 | 0.00 | 9,937,894.43 | 15,003,847.99 | 73.17% |
| 189002楚雄市融媒体中心 | 17,315,222.43 | 8,759,253.23 | 8,506,521.80 | 3,642,800.78 | 4,488,983.26 | 0.00 | 0.00 | 627,469.19 | 8,759,253.23 | 26,594,826.03 | 50.59% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 7,712,722.19 | 4,717,192.25 | 2,332,265.66 | 4,646,314.61 | 0.00 | 0.00 | 0.00 | 70,127.64 | 4,716,442.25 | 8,127,887.85 | 61.15% |
| 126011楚雄市楚双水库管理所 | 534,854.84 | 356,473.50 | 153,197.94 | 349,296.36 | 0.00 | 0.00 | 0.00 | 7,177.14 | 356,473.50 | 636,052.78 | 66.65% |
| 126005楚雄市水务局朵基水库管理所 | 1,323,226.30 | 500,938.98 | 787,605.21 | 486,139.12 | 0.00 | 0.00 | 0.00 | 14,799.86 | 500,938.98 | 1,433,831.51 | 37.86% |
| 126009楚雄市中石坝水库管理所 | 992,333.35 | 444,390.13 | 520,126.02 | 419,180.50 | 0.00 | 0.00 | 0.00 | 25,209.63 | 444,390.13 | 1,179,459.37 | 44.78% |
| 126004楚雄市龙川江河道管理所 | 5,382,412.58 | 2,471,192.22 | 2,712,697.91 | 1,540,508.22 | 930,684.00 | 0.00 | 0.00 | 0.00 | 2,471,192.22 | 5,111,588.49 | 45.91% |
| 150001楚雄市市场监督管理局 | 37,207,996.66 | 28,852,034.76 | 7,986,623.64 | 10,673,815.80 | 18,177,988.00 | 0.00 | 0.00 | 230.96 | 28,852,034.76 | 43,292,125.18 | 77.54% |
| 283001楚雄市工商业联合会 | 1,782,525.08 | 1,539,282.27 | 201,597.21 | 541,476.27 | 997,806.00 | 0.00 | 0.00 | 0.00 | 1,539,282.27 | 1,861,622.29 | 86.35% |
| 302001中国共产党楚雄市委政法委员会 | 7,336,191.82 | 4,813,989.63 | 2,520,739.79 | 1,455,341.63 | 3,358,648.00 | 0.00 | 0.00 | 0.00 | 4,813,989.63 | 7,695,054.61 | 65.62% |
| 354001楚雄市公安局森林警察大队 | 8,063,199.55 | 6,745,547.55 | 1,205,494.20 | 3,054,289.55 | 3,691,258.00 | 0.00 | 0.00 | 0.00 | 6,745,547.55 | 8,984,428.75 | 83.66% |
| 108001楚雄市民族宗教事务局 | 7,919,928.17 | 5,383,878.36 | 1,600,469.91 | 4,224,173.36 | 1,159,705.00 | 0.00 | 0.00 | 0.00 | 5,383,878.36 | 4,509,535.86 | 67.98% |
| 201005楚雄市职工服务中心 | 1,111,226.18 | 950,794.01 | 159,802.17 | 230,689.01 | 720,105.00 | 0.00 | 0.00 | 0.00 | 950,794.01 | 1,268,578.35 | 85.56% |
| 201001楚雄市总工会 | 2,846,495.16 | 2,063,206.70 | 781,188.46 | 781,243.70 | 1,281,963.00 | 0.00 | 0.00 | 0.00 | 2,063,206.70 | 3,111,383.62 | 72.48% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,067,025,945.80 | 1,057,721,092.35 | 9,304,853.45 | 0.00 | 0.00 | 1,047,721,092.35 | 10,000,000.00 | 0.00 | 1,057,721,092.35 | 458,883,076.83 | 99.13% |
| 292001楚雄市信访局 | 4,214,558.44 | 2,672,363.67 | 1,281,883.57 | 1,287,244.67 | 1,385,119.00 | 0.00 | 0.00 | 0.00 | 2,672,363.67 | 6,365,386.01 | 63.41% |
| 321001中共楚雄市委政策研究室 | 2,577,460.34 | 2,221,005.19 | 349,773.99 | 654,973.19 | 1,566,032.00 | 0.00 | 0.00 | 0.00 | 2,221,005.19 | 2,378,004.45 | 86.17% |
| 375001楚雄市投资促进局 | 3,754,757.31 | 2,402,450.79 | 1,326,123.52 | 1,090,021.69 | 1,312,429.10 | 0.00 | 0.00 | 0.00 | 2,402,450.79 | 5,037,113.83 | 63.98% |
| 199001楚雄市人民代表大会常务委员会 | 14,765,859.81 | 11,038,905.09 | 3,286,271.05 | 4,782,507.09 | 6,256,398.00 | 0.00 | 0.00 | 0.00 | 11,038,905.09 | 15,218,662.46 | 74.76% |
| 192001中国共产主义青年团楚雄市委员会 | 3,023,832.72 | 2,116,982.07 | 787,939.84 | 1,604,369.57 | 512,612.50 | 0.00 | 0.00 | 0.00 | 2,116,982.07 | 1,929,372.56 | 70.01% |
| 301004楚雄市档案馆 | 2,324,923.37 | 1,719,350.59 | 435,903.58 | 855,329.59 | 864,021.00 | 0.00 | 0.00 | 0.00 | 1,719,350.59 | 2,231,070.15 | 73.95% |
| 101001楚雄市人民政府办公室 | 13,411,274.27 | 10,852,880.42 | 2,194,673.42 | 4,198,541.42 | 6,654,339.00 | 0.00 | 0.00 | 0.00 | 10,852,880.42 | 14,085,900.97 | 80.92% |
| 105060楚雄巴川实验学校 | 10,794,784.87 | 9,614,610.00 | 1,094,256.45 | 9,614,610.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,614,610.00 | 2,501,456.45 | 89.07% |
| 137001楚雄市审计局 | 300,231.97 | 185,313.30 | 114,918.67 | 152,491.30 | 0.00 | 32,822.00 | 0.00 | 0.00 | 185,313.30 | 512,082.61 | 61.72% |
| 131025楚雄市紧密型医共体总医院管理中心 | 492,393,067.21 | 148,006,950.38 | 338,847,288.75 | 148,006,950.38 | 0.00 | 0.00 | 0.00 | 0.00 | 148,006,950.38 | 740,692,763.42 | 30.06% |
| 105049楚雄市新苗幼儿园 | 5,184,900.13 | 3,603,813.95 | 1,495,220.18 | 1,866,178.95 | 1,737,635.00 | 0.00 | 0.00 | 0.00 | 3,603,813.95 | 5,284,328.09 | 69.51% |
| 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 | 5,033,406.67 | 2,576,900.15 | 3,090,606.96 | 0.00 | 0.00 | 0.00 | 1,942,799.71 | 5,033,406.67 | 10,483,642.97 | 65.45% |
| 118006楚雄市殡仪馆 | 10,638,954.89 | 2,607,250.63 | 7,477,334.26 | 686,389.52 | 594,514.00 | 0.00 | 0.00 | 1,326,347.11 | 2,607,250.63 | 19,276,289.15 | 24.51% |
| 105004楚雄市老年人体育活动中心 | 1,030,683.92 | 731,852.11 | 290,466.81 | 342,330.91 | 387,681.00 | 0.00 | 0.00 | 0.00 | 730,011.91 | 1,009,982.41 | 70.83% |
| 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 | 1,441,502.31 | 286,660.95 | 837,843.31 | 603,659.00 | 0.00 | 0.00 | 0.00 | 1,441,502.31 | 2,019,450.21 | 83.17% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,020,245.93 | 5,566,959.59 | 453,286.34 | 0.00 | 1,265,621.00 | 4,301,338.59 | 0.00 | 0.00 | 5,566,959.59 | 2,755,431.27 | 92.47% |
| 141001楚雄市气象局 | 5,299,129.32 | 3,019,562.17 | 2,279,567.15 | 0.00 | 0.00 | 3,019,562.17 | 0.00 | 0.00 | 3,019,562.17 | 5,010,596.47 | 56.98% |
| 355001楚雄市消防救援大队 | 4,674,472.86 | 3,250,738.78 | 1,423,734.08 | 0.00 | 0.00 | 3,250,738.78 | 0.00 | 0.00 | 3,250,738.78 | 5,269,990.94 | 69.54% |
| 203001楚雄市人民检察院 | 1,195,695.02 | 991,182.94 | 187,766.41 | 865,289.76 | 0.00 | 125,893.18 | 0.00 | 0.00 | 991,182.94 | 1,284,825.43 | 82.90% |
| 204001楚雄市人民法院 | 4,652,712.71 | 2,657,696.87 | 1,952,178.84 | 1,914,734.31 | 0.00 | 742,962.56 | 0.00 | 0.00 | 2,657,696.87 | 6,099,130.55 | 57.12% |
| 532302000经济开发区 | 1,353,678,200.75 | 244,000,000.00 | 1,109,678,200.75 | 0.00 | 0.00 | 0.00 | 244,000,000.00 | 0.00 | 244,000,000.00 | 2,111,015,360.75 | 18.02% |
| 111004云南省楚雄市看守所 | 2,644,110.58 | 1,334,192.23 | 1,225,019.43 | 1,334,192.23 | 0.00 | 0.00 | 0.00 | 0.00 | 1,334,192.23 | 3,756,421.43 | 50.46% |
| 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 | 638,036,869.32 | 568,298,741.48 | 69,738,127.84 | 0.00 | 0.00 | 0.00 | 568,298,741.48 | 0.00 | 568,298,741.48 | 256,909,560.06 | 89.07% |
| 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 | 44,077,090.60 | 8,194,201.44 | 0.00 | 0.00 | 0.00 | 44,077,090.60 | 0.00 | 44,077,090.60 | 26,448,953.48 | 84.32% |
| 105057楚雄实验中学附属学校 | 261,920.00 | 134,800.00 | 127,120.00 | 134,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134,800.00 | 187,520.00 | 51.47% |
| 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 | 22,059,257.33 | 11,259,257.33 | 10,800,000.00 | 0.00 | 0.00 | 11,259,257.33 | 0.00 | 0.00 | 11,259,257.33 | 18,080,000.00 | 51.04% |
| 999203楚雄市国有资产投资控股集团有限公司 | 281,272,673.46 | 214,513,854.02 | 66,758,819.44 | 0.00 | 0.00 | 214,513,854.02 | 0.00 | 0.00 | 214,513,854.02 | 231,050,000.00 | 76.27% |
| 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 | 5,173,178.60 | 690,821.00 | 2,867,448.80 | 689,538.00 | 1,283.00 | 0.00 | 0.00 | 0.00 | 690,821.00 | 2,867,448.80 | 13.35% |
| 581033楚雄市树苴乡人民政府 | 2,033,524.60 | 345,740.48 | 1,232,784.12 | 295,853.48 | 49,887.00 | 0.00 | 0.00 | 0.00 | 345,740.48 | 1,232,784.12 | 17.00% |
| 583033楚雄市西舍路镇人民政府 | 2,263,808.01 | 589,709.41 | 962,702.80 | 502,524.41 | 87,185.00 | 0.00 | 0.00 | 0.00 | 589,709.41 | 962,702.80 | 26.05% |
| 584033楚雄市大过口乡人民政府 | 5,402,975.60 | 527,445.00 | 4,029,479.60 | 500,030.00 | 27,415.00 | 0.00 | 0.00 | 0.00 | 527,445.00 | 4,029,479.60 | 9.76% |
| 585011楚雄市东瓜镇人民政府 | 4,897,120.32 | 1,023,438.64 | 2,048,416.90 | 625,611.64 | 397,827.00 | 0.00 | 0.00 | 0.00 | 1,023,438.64 | 2,078,416.90 | 20.90% |
| 582033楚雄市三街镇人民政府 | 6,130,969.40 | 840,684.00 | 2,826,278.40 | 500,000.00 | 340,684.00 | 0.00 | 0.00 | 0.00 | 840,684.00 | 2,826,278.40 | 13.71% |
| 574033楚雄市苍岭镇人民政府 | 2,447,082.80 | 657,294.00 | 748,118.80 | 641,260.00 | 16,034.00 | 0.00 | 0.00 | 0.00 | 657,294.00 | 748,118.80 | 26.86% |
| 576033楚雄市紫溪镇人民政府 | 5,232,645.14 | 1,132,305.10 | 3,569,832.64 | 1,127,385.10 | 4,920.00 | 0.00 | 0.00 | 0.00 | 1,132,305.10 | 3,572,632.64 | 21.64% |
| 579033楚雄市中山镇人民政府 | 3,688,657.60 | 486,480.30 | 2,673,049.70 | 384,331.30 | 102,149.00 | 0.00 | 0.00 | 0.00 | 486,480.30 | 2,673,049.70 | 13.19% |
| 578033楚雄市大地基乡人民政府 | 1,662,193.73 | 513,020.13 | 1,114,173.60 | 513,020.13 | 0.00 | 0.00 | 0.00 | 0.00 | 513,020.13 | 1,114,173.60 | 30.86% |
| 580033楚雄市八角镇人民政府 | 1,788,568.91 | 370,605.72 | 1,001,765.44 | 357,057.72 | 13,548.00 | 0.00 | 0.00 | 0.00 | 370,605.72 | 1,001,765.44 | 20.72% |
| 572033楚雄市东华镇人民政府 | 2,774,463.60 | 1,131,091.20 | 1,307,281.72 | 1,130,969.20 | 122.00 | 0.00 | 0.00 | 0.00 | 1,131,091.20 | 1,307,281.72 | 40.77% |
| 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 | 4,015,918.25 | 2,215,620.15 | 1,440,961.30 | 1,932,371.65 | 283,248.50 | 0.00 | 0.00 | 0.00 | 2,215,620.15 | 1,440,961.30 | 55.17% |
| 575037楚雄市吕合镇人民政府 | 1,624,058.15 | 363,338.00 | 828,268.35 | 352,793.00 | 10,545.00 | 0.00 | 0.00 | 0.00 | 363,338.00 | 828,268.35 | 22.37% |
| 119005楚雄市人民政府金融工作办公室 | 500,000.00 | 10,800.00 | 489,200.00 | 0.00 | 0.00 | 10,800.00 | 0.00 | 0.00 | 10,800.00 | 489,200.00 | 2.16% |
| 451001中国共产党楚雄市委员会社会工作部 | 1,567,800.00 | 945,046.34 | 605,193.66 | 207,258.34 | 737,788.00 | 0.00 | 0.00 | 0.00 | 945,046.34 | 1,067,936.66 | 60.28% |
| 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% |
| 105050楚雄市东城幼儿园 | 1,874,919.00 | 0.00 | 1,874,670.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,874,670.00 | 0.00% |
| 997055楚雄市永安自来水厂 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 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
