楚雄市2024年11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 | 10,603,195,412.51 | 7,495,616,691.25 | 2,834,651,632.64 | 3,533,165,009.26 | 946,582,395.99 | 2,068,982,475.75 | 931,376,145.64 | 15,512,089.71 | 7,495,618,116.35 | 9,350,755,512.91 | 70.69% |
| 128001楚雄市商务局 | 19,235,410.02 | 17,955,803.13 | 1,068,905.89 | 15,755,279.13 | 2,200,524.00 | 0.00 | 0.00 | 0.00 | 17,955,803.13 | 18,004,627.26 | 93.35% |
| 575037楚雄市吕合镇财政所 | 37,356,595.71 | 23,829,388.38 | 12,660,381.63 | 16,313,266.38 | 7,516,122.00 | 0.00 | 0.00 | 0.00 | 23,829,388.38 | 49,535,908.24 | 63.79% |
| 324001楚雄市搬迁安置办公室 | 89,664,838.78 | 68,841,879.32 | 20,484,580.66 | 67,688,270.32 | 1,153,609.00 | 0.00 | 0.00 | 0.00 | 68,841,879.32 | 37,560,592.98 | 76.78% |
| 581033楚雄市树苴乡财政所 | 24,030,725.20 | 17,836,242.65 | 5,300,450.58 | 11,333,339.65 | 6,502,903.00 | 0.00 | 0.00 | 0.00 | 17,836,242.65 | 29,510,574.28 | 74.22% |
| 572033楚雄市东华镇财政所 | 36,434,800.85 | 30,429,081.79 | 5,087,681.89 | 19,558,417.79 | 9,045,824.00 | 0.00 | 0.00 | 1,824,840.00 | 30,429,081.79 | 44,252,155.86 | 83.52% |
| 340001楚雄市综合行政执法局 | 126,816,466.68 | 107,010,271.03 | 9,146,289.59 | 89,973,638.03 | 17,036,633.00 | 0.00 | 0.00 | 0.00 | 107,010,271.03 | 172,237,994.54 | 84.38% |
| 584033楚雄市大过口乡财政所 | 28,522,223.30 | 23,090,646.93 | 3,289,300.65 | 15,603,155.93 | 7,487,491.00 | 0.00 | 0.00 | 0.00 | 23,090,646.93 | 29,767,790.69 | 80.96% |
| 131006楚雄市卫生健康综合监督执法局 | 5,215,949.76 | 4,392,254.02 | 466,047.31 | 2,411,870.02 | 1,980,384.00 | 0.00 | 0.00 | 0.00 | 4,392,254.02 | 6,376,533.57 | 84.21% |
| 578033楚雄市大地基乡财政所 | 20,207,449.94 | 16,374,706.90 | 3,249,754.04 | 9,369,472.90 | 7,005,234.00 | 0.00 | 0.00 | 0.00 | 16,374,706.90 | 25,949,355.28 | 81.03% |
| 133001楚雄市应急管理局 | 13,765,242.89 | 12,207,764.36 | 800,094.18 | 7,983,752.36 | 4,224,012.00 | 0.00 | 0.00 | 0.00 | 12,207,764.36 | 15,294,508.35 | 88.69% |
| 105035楚雄市树苴乡中心小学 | 27,393,660.18 | 21,980,602.65 | 3,295,895.63 | 8,388,442.65 | 13,592,160.00 | 0.00 | 0.00 | 0.00 | 21,980,602.65 | 27,267,973.35 | 80.24% |
| 105025楚雄市吕合镇中心小学 | 26,134,378.43 | 22,378,000.97 | 1,947,365.51 | 9,140,389.57 | 13,237,611.40 | 0.00 | 0.00 | 0.00 | 22,378,000.97 | 27,924,171.59 | 85.63% |
| 105059楚雄开发区古镇小学 | 19,715,418.40 | 15,384,515.99 | 3,019,878.56 | 6,463,927.76 | 8,920,588.23 | 0.00 | 0.00 | 0.00 | 15,384,515.99 | 54,160,637.20 | 78.03% |
| 105039楚雄市大过口乡中心小学 | 25,847,012.43 | 18,910,015.62 | 4,990,365.25 | 6,870,734.10 | 12,039,281.52 | 0.00 | 0.00 | 0.00 | 18,910,015.62 | 24,967,930.84 | 73.16% |
| 105054楚雄市思源实验学校 | 28,676,347.33 | 23,169,663.62 | 3,370,178.71 | 8,305,981.62 | 14,863,682.00 | 0.00 | 0.00 | 0.00 | 23,169,663.62 | 27,541,613.57 | 80.80% |
| 582033楚雄市三街镇财政所 | 32,755,604.11 | 24,986,408.35 | 7,198,679.76 | 16,699,632.35 | 7,686,776.00 | 0.00 | 0.00 | 600,000.00 | 24,986,408.35 | 38,982,794.35 | 76.28% |
| 576033楚雄市紫溪镇财政所 | 29,686,438.85 | 24,723,665.23 | 4,683,976.62 | 16,468,945.06 | 8,197,787.47 | 0.00 | 0.00 | 56,932.70 | 24,723,665.23 | 34,831,685.60 | 83.28% |
| 125001楚雄市农业农村局 | 309,483,713.38 | 192,409,855.32 | 114,967,343.64 | 188,527,146.72 | 3,882,708.60 | 0.00 | 0.00 | 0.00 | 192,409,855.32 | 274,778,637.43 | 62.17% |
| 105006楚雄紫溪中学 | 62,661,892.71 | 53,289,158.21 | 5,804,566.80 | 22,519,240.21 | 30,769,918.00 | 0.00 | 0.00 | 0.00 | 53,289,158.21 | 72,764,963.81 | 85.04% |
| 123001楚雄市交通运输局 | 78,738,790.92 | 51,123,635.38 | 27,349,269.54 | 48,029,082.63 | 3,094,552.75 | 0.00 | 0.00 | 0.00 | 51,123,635.38 | 64,950,943.27 | 64.93% |
| 579033楚雄市中山镇财政所 | 30,051,078.82 | 22,014,996.82 | 7,478,079.47 | 14,027,756.82 | 7,987,240.00 | 0.00 | 0.00 | 0.00 | 22,014,996.82 | 38,184,656.39 | 73.26% |
| 573033楚雄市子午镇财政所 | 40,559,614.87 | 34,190,166.87 | 4,108,557.51 | 24,996,426.87 | 8,969,740.00 | 0.00 | 0.00 | 224,000.00 | 34,190,166.87 | 47,915,052.04 | 84.30% |
| 105041楚雄市中山镇中心小学 | 41,831,597.07 | 33,995,275.23 | 5,230,793.71 | 13,078,965.83 | 20,916,309.40 | 0.00 | 0.00 | 0.00 | 33,995,275.23 | 42,513,963.91 | 81.27% |
| 105031楚雄市苍岭镇中心小学 | 39,382,217.50 | 32,817,606.04 | 3,190,336.70 | 13,296,937.04 | 19,520,669.00 | 0.00 | 0.00 | 0.00 | 32,817,606.04 | 38,270,240.50 | 83.33% |
| 105009云南省楚雄北浦中学 | 44,549,338.63 | 38,042,211.43 | 3,585,626.83 | 12,998,931.83 | 25,043,279.60 | 0.00 | 0.00 | 0.00 | 38,042,211.43 | 44,015,807.24 | 85.39% |
| 571033楚雄市鹿城镇人民政府 | 106,647,287.56 | 80,467,045.29 | 22,625,147.95 | 66,728,871.49 | 13,738,173.80 | 0.00 | 0.00 | 0.00 | 80,467,045.29 | 128,204,366.93 | 75.45% |
| 583033楚雄市西舍路镇财政所 | 32,451,870.59 | 23,213,044.75 | 5,760,423.91 | 15,704,446.75 | 7,508,598.00 | 0.00 | 0.00 | 0.00 | 23,213,044.75 | 36,952,133.66 | 71.53% |
| 184001楚雄市供销社 | 11,791,397.41 | 3,332,089.48 | 8,292,931.93 | 1,405,433.95 | 1,803,201.00 | 0.00 | 0.00 | 123,454.53 | 3,332,089.48 | 12,915,287.15 | 28.26% |
| 121001楚雄市自然资源局 | 69,082,940.69 | 63,914,773.81 | 2,063,019.24 | 52,979,047.81 | 10,935,726.00 | 0.00 | 0.00 | 0.00 | 63,914,773.81 | 105,385,168.87 | 92.52% |
| 105023楚雄市紫溪镇中心小学 | 26,120,632.72 | 22,265,814.24 | 2,270,316.73 | 9,130,025.54 | 13,135,788.70 | 0.00 | 0.00 | 0.00 | 22,265,814.24 | 27,091,963.98 | 85.24% |
| 105033楚雄市三街镇中心小学 | 33,396,641.00 | 26,733,437.77 | 4,594,489.23 | 10,512,512.77 | 16,220,925.00 | 0.00 | 0.00 | 0.00 | 26,733,437.77 | 33,443,565.88 | 80.05% |
| 577033楚雄市新村镇财政所 | 23,428,862.42 | 19,418,504.68 | 3,232,842.46 | 12,512,785.68 | 6,905,719.00 | 0.00 | 0.00 | 0.00 | 19,418,504.68 | 28,652,423.33 | 82.88% |
| 105037楚雄市八角镇中心小学 | 24,027,133.26 | 19,372,827.27 | 2,909,347.40 | 7,824,334.27 | 11,548,493.00 | 0.00 | 0.00 | 0.00 | 19,372,827.27 | 23,741,380.06 | 80.63% |
| 585011楚雄市东瓜镇财政所 | 51,506,630.76 | 37,816,935.14 | 10,238,106.74 | 25,161,439.14 | 12,655,496.00 | 0.00 | 0.00 | 0.00 | 37,816,935.14 | 69,472,967.28 | 73.42% |
| 105020楚雄市鹿城镇中心小学 | 28,151,847.41 | 24,022,068.33 | 2,600,432.38 | 10,117,264.23 | 13,904,804.10 | 0.00 | 0.00 | 0.00 | 24,022,068.33 | 29,492,061.53 | 85.33% |
| 105021楚雄市东瓜镇中心小学 | 45,274,492.62 | 36,166,378.60 | 5,548,523.34 | 15,080,222.34 | 21,086,156.26 | 0.00 | 0.00 | 0.00 | 36,166,378.60 | 45,707,993.78 | 79.88% |
| 580033楚雄市八角镇财政所 | 25,358,412.49 | 21,338,835.64 | 2,580,377.26 | 14,637,601.64 | 6,701,234.00 | 0.00 | 0.00 | 0.00 | 21,338,835.64 | 25,983,588.89 | 84.15% |
| 105013楚雄市北城小学 | 29,167,399.76 | 24,183,487.27 | 2,988,633.31 | 9,606,623.27 | 14,576,864.00 | 0.00 | 0.00 | 0.00 | 24,183,487.27 | 28,970,243.76 | 82.91% |
| 125008楚雄市农村经济经营管理站 | 4,959,009.98 | 1,450,218.65 | 3,460,696.83 | 685,719.65 | 764,499.00 | 0.00 | 0.00 | 0.00 | 1,450,218.65 | 5,575,117.61 | 29.24% |
| 105027楚雄市东华镇中心小学 | 35,325,797.54 | 29,814,186.28 | 2,864,058.26 | 12,024,704.28 | 17,789,482.00 | 0.00 | 0.00 | 0.00 | 29,814,186.28 | 36,631,067.11 | 84.40% |
| 102001楚雄市发展和改革局 | 15,825,101.81 | 11,287,460.15 | 2,905,538.27 | 6,283,745.65 | 5,003,714.50 | 0.00 | 0.00 | 0.00 | 11,287,460.15 | 23,883,048.21 | 71.33% |
| 125007楚雄市农业综合行政执法大队 | 2,082,596.45 | 1,804,955.17 | 169,318.28 | 668,279.17 | 1,136,676.00 | 0.00 | 0.00 | 0.00 | 1,804,955.17 | 2,324,121.73 | 86.67% |
| 105043楚雄市大地基乡中心小学 | 18,066,257.40 | 14,193,030.85 | 2,080,797.37 | 5,207,034.84 | 8,985,996.01 | 0.00 | 0.00 | 0.00 | 14,193,030.85 | 19,176,243.09 | 78.56% |
| 105005楚雄市教师培训中心 | 8,107,822.84 | 7,368,491.79 | 218,318.05 | 2,893,469.79 | 4,475,022.00 | 0.00 | 0.00 | 0.00 | 7,368,491.79 | 11,125,771.69 | 90.88% |
| 105017楚雄市西城幼儿园 | 5,499,010.82 | 5,000,160.08 | 182,526.37 | 2,432,400.08 | 2,567,760.00 | 0.00 | 0.00 | 0.00 | 5,000,160.08 | 6,276,166.38 | 90.93% |
| 105018楚雄市机关幼儿园 | 6,282,390.10 | 5,703,586.38 | 180,505.78 | 2,891,639.48 | 2,811,946.90 | 0.00 | 0.00 | 0.00 | 5,703,586.38 | 7,453,382.97 | 90.79% |
| 105029楚雄市子午镇中心小学 | 44,417,032.97 | 37,879,696.81 | 3,059,537.95 | 14,201,291.81 | 23,678,405.00 | 0.00 | 0.00 | 0.00 | 37,879,696.81 | 43,764,327.82 | 85.28% |
| 117001楚雄市人力资源和社会保障局 | 88,474,837.10 | 76,309,051.85 | 11,307,773.57 | 68,105,904.65 | 8,203,147.20 | 0.00 | 0.00 | 0.00 | 76,309,051.85 | 51,012,624.16 | 86.25% |
| 131001楚雄市卫生健康局 | 42,237,138.18 | 18,363,817.27 | 23,625,745.85 | 15,590,574.27 | 2,773,243.00 | 0.00 | 0.00 | 0.00 | 18,363,817.27 | 40,872,988.55 | 43.48% |
| 210001楚雄市残疾人联合会 | 5,770,594.89 | 3,396,273.40 | 2,245,823.19 | 2,129,357.40 | 1,266,916.00 | 0.00 | 0.00 | 0.00 | 3,396,273.40 | 6,992,075.28 | 58.85% |
| 285001楚雄市乡村振兴局 | 72,483,778.87 | 65,563,213.57 | 6,819,847.70 | 64,277,775.57 | 1,285,438.00 | 0.00 | 0.00 | 0.00 | 65,563,213.57 | 17,367,821.91 | 90.45% |
| 265001楚雄市红十字会 | 601,499.32 | 554,554.27 | 14,955.05 | 190,235.27 | 364,319.00 | 0.00 | 0.00 | 0.00 | 554,554.27 | 668,049.37 | 92.20% |
| 351001楚雄市退役军人事务局 | 61,330,614.86 | 49,842,660.70 | 11,050,381.81 | 47,961,008.70 | 1,881,652.00 | 0.00 | 0.00 | 0.00 | 49,842,660.70 | 23,340,553.87 | 81.27% |
| 105053楚雄市青少年校外活动中心 | 3,131,259.72 | 2,246,677.48 | 774,634.24 | 353,983.73 | 881,464.00 | 0.00 | 0.00 | 1,011,229.75 | 2,246,677.48 | 3,896,608.96 | 71.75% |
| 105045楚雄市新村镇中心小学 | 22,017,175.51 | 17,874,119.04 | 1,998,459.02 | 6,901,853.06 | 10,972,265.98 | 0.00 | 0.00 | 0.00 | 17,874,119.04 | 20,946,332.57 | 81.18% |
| 129001楚雄市文化和旅游局 | 6,019,608.57 | 4,801,152.67 | 906,722.90 | 2,201,994.37 | 2,272,188.00 | 0.00 | 0.00 | 326,970.30 | 4,801,152.67 | 7,089,588.67 | 79.76% |
| 574033楚雄市苍岭镇财政所 | 30,605,040.07 | 23,975,396.81 | 5,415,657.62 | 15,097,574.81 | 8,850,822.00 | 0.00 | 0.00 | 27,000.00 | 23,975,396.81 | 44,427,829.09 | 78.34% |
| 169001楚雄市林业和草原局 | 65,804,368.41 | 50,393,492.36 | 14,549,043.02 | 42,206,887.32 | 7,083,294.04 | 0.00 | 0.00 | 1,103,311.00 | 50,393,492.36 | 73,433,249.73 | 76.58% |
| 105047楚雄市西舍路镇中心小学 | 26,742,230.08 | 21,327,689.33 | 3,275,505.16 | 8,353,333.83 | 12,974,355.50 | 0.00 | 0.00 | 0.00 | 21,327,689.33 | 25,738,201.59 | 79.75% |
| 105008云南楚雄龙江中学 | 36,923,954.40 | 30,977,168.14 | 3,710,127.25 | 11,982,592.97 | 18,994,575.17 | 0.00 | 0.00 | 0.00 | 30,977,168.14 | 39,119,905.40 | 83.89% |
| 126001楚雄市水务局 | 210,657,177.22 | 80,043,704.39 | 96,045,425.13 | 73,848,339.29 | 6,195,365.10 | 0.00 | 0.00 | 0.00 | 80,043,704.39 | 275,612,615.55 | 38.00% |
| 120001楚雄市住房和城乡建设局 | 1,232,814,642.63 | 823,442,327.08 | 386,783,145.55 | 813,790,700.08 | 9,651,627.00 | 0.00 | 0.00 | 0.00 | 823,442,327.08 | 742,027,275.22 | 66.79% |
| 105055楚雄市茶花谷小学 | 6,985,403.15 | 5,509,023.84 | 863,242.43 | 1,878,130.82 | 3,630,893.02 | 0.00 | 0.00 | 0.00 | 5,509,023.84 | 6,327,995.89 | 78.86% |
| 124001楚雄市工业信息化科学技术局 | 459,031,078.92 | 433,384,514.66 | 25,005,440.44 | 430,067,639.36 | 3,316,875.30 | 0.00 | 0.00 | 0.00 | 433,384,514.66 | 51,639,615.22 | 94.41% |
| 125009楚雄市农业局种子管理站 | 2,709,801.96 | 1,396,398.25 | 1,260,736.71 | 874,408.25 | 521,990.00 | 0.00 | 0.00 | 0.00 | 1,396,398.25 | 2,598,004.67 | 51.53% |
| 377001楚雄市医疗保障局 | 6,693,772.81 | 6,059,983.36 | 148,128.23 | 1,890,031.56 | 4,169,846.00 | 0.00 | 0.00 | 0.00 | 6,059,877.56 | 7,351,418.04 | 90.53% |
| 197001中国共产党楚雄市委员会党校 | 22,489,244.92 | 13,363,203.18 | 3,942,200.96 | 10,244,803.65 | 1,971,815.00 | 0.00 | 0.00 | 1,146,584.53 | 13,363,203.18 | 7,346,112.03 | 59.42% |
| 105001楚雄市教育体育局 | 196,822,059.01 | 104,921,905.40 | 91,289,806.49 | 97,459,929.40 | 5,379,476.00 | 0.00 | 0.00 | 2,082,500.00 | 104,921,905.40 | 229,607,324.74 | 53.31% |
| 105015楚雄市北浦小学 | 17,992,954.69 | 15,363,876.62 | 1,671,228.87 | 5,507,742.83 | 9,856,133.79 | 0.00 | 0.00 | 0.00 | 15,363,876.62 | 18,160,924.07 | 85.39% |
| 118001楚雄市民政局 | 115,135,872.75 | 98,388,126.52 | 14,725,370.97 | 94,811,961.44 | 2,947,713.40 | 0.00 | 0.00 | 628,451.68 | 98,388,126.52 | 40,100,815.54 | 85.45% |
| 105052楚雄市灵秀小学 | 11,332,092.29 | 9,301,748.10 | 1,338,660.19 | 3,562,477.20 | 5,739,270.90 | 0.00 | 0.00 | 0.00 | 9,301,748.10 | 10,982,408.00 | 82.08% |
| 213001楚雄市科学技术协会 | 1,688,677.86 | 1,524,645.40 | 59,767.80 | 741,270.40 | 783,375.00 | 0.00 | 0.00 | 0.00 | 1,524,645.40 | 1,820,421.56 | 90.29% |
| 105014楚雄市环城小学 | 17,818,927.33 | 12,911,400.57 | 3,921,222.91 | 4,640,628.57 | 8,270,772.00 | 0.00 | 0.00 | 0.00 | 12,911,400.57 | 18,303,721.07 | 72.46% |
| 105012楚雄市鹿城小学 | 48,699,824.66 | 40,565,135.85 | 4,908,261.94 | 15,129,985.85 | 25,435,150.00 | 0.00 | 0.00 | 0.00 | 40,565,135.85 | 48,901,129.25 | 83.30% |
| 105007云南省楚雄金鹿中学 | 32,109,408.37 | 26,982,816.39 | 2,432,705.81 | 10,844,676.39 | 16,138,140.00 | 0.00 | 0.00 | 0.00 | 26,982,816.39 | 33,034,174.20 | 84.03% |
| 125012中央农业广播电视学校楚雄市分校 | 3,169,373.88 | 2,407,076.96 | 660,393.92 | 1,166,024.96 | 1,241,052.00 | 0.00 | 0.00 | 0.00 | 2,407,076.96 | 3,257,927.80 | 75.95% |
| 105058楚雄开发区永安小学 | 820,579.87 | 817,579.87 | 3,000.00 | 817,579.87 | 0.00 | 0.00 | 0.00 | 0.00 | 817,579.87 | 16,848,089.48 | 99.63% |
| 129010楚雄市非物质文化遗产保护中心 | 3,072,103.56 | 2,672,843.09 | 93,648.47 | 2,265,620.09 | 407,223.00 | 0.00 | 0.00 | 0.00 | 2,672,843.09 | 769,081.63 | 87.00% |
| 206001云南省楚雄市文学艺术界联合会 | 1,372,554.76 | 1,220,879.67 | 55,163.09 | 470,002.67 | 750,877.00 | 0.00 | 0.00 | 0.00 | 1,220,879.67 | 1,475,334.09 | 88.95% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 4,459,644.78 | 3,663,759.08 | 445,454.70 | 2,389,824.08 | 1,273,935.00 | 0.00 | 0.00 | 0.00 | 3,663,759.08 | 12,985,908.75 | 82.15% |
| 105016楚雄市鹿城幼儿园 | 11,063,377.21 | 10,032,468.11 | 498,689.60 | 5,394,608.61 | 4,637,859.50 | 0.00 | 0.00 | 0.00 | 10,032,468.11 | 14,255,280.83 | 90.68% |
| 129006楚雄市文化馆 | 2,637,215.56 | 1,722,837.56 | 704,707.06 | 734,645.56 | 988,192.00 | 0.00 | 0.00 | 0.00 | 1,722,837.56 | 2,887,943.34 | 65.33% |
| 125004楚雄市动物疫病预防控制中心 | 10,666,412.71 | 7,720,208.04 | 2,469,244.91 | 3,775,905.04 | 3,944,303.00 | 0.00 | 0.00 | 0.00 | 7,720,208.04 | 14,834,388.62 | 72.38% |
| 414001云南省楚雄市公安局交通警察大队 | 42,542,450.70 | 35,680,202.23 | 4,758,571.42 | 24,806,688.23 | 9,873,514.00 | 0.00 | 0.00 | 1,000,000.00 | 35,680,202.23 | 63,200,664.82 | 83.87% |
| 143001楚雄市统计局 | 5,461,779.43 | 4,896,004.00 | 338,983.07 | 2,334,558.00 | 2,561,446.00 | 0.00 | 0.00 | 0.00 | 4,896,004.00 | 8,189,362.14 | 89.64% |
| 301001中国共产党楚雄市委员会办公室 | 10,326,893.34 | 9,710,676.62 | 176,845.85 | 4,620,048.22 | 5,090,628.40 | 0.00 | 0.00 | 0.00 | 9,710,676.62 | 12,615,419.12 | 94.03% |
| 999196楚雄市产业发展投资集团有限公司 | 151,425,748.93 | 151,376,774.55 | 48,974.38 | 0.00 | 0.00 | 151,376,774.55 | 0.00 | 0.00 | 151,376,774.55 | 144,964,779.87 | 99.97% |
| 360001楚雄市政务服务管理局 | 11,787,258.91 | 9,869,605.93 | 1,389,011.13 | 4,366,829.93 | 5,502,776.00 | 0.00 | 0.00 | 0.00 | 9,869,605.93 | 13,089,589.94 | 83.73% |
| 120004楚雄市园林服务中心 | 8,486,092.91 | 7,986,859.40 | 317,577.51 | 5,753,767.40 | 2,233,092.00 | 0.00 | 0.00 | 0.00 | 7,986,859.40 | 16,780,252.71 | 94.12% |
| 142001楚雄市机关事务服务中心 | 5,128,288.89 | 3,538,455.37 | 1,432,460.15 | 2,170,480.22 | 1,367,975.15 | 0.00 | 0.00 | 0.00 | 3,538,455.37 | 9,948,501.50 | 69.00% |
| 131007楚雄市爱国卫生技术指导中心 | 3,583,153.53 | 2,786,551.98 | 673,863.55 | 1,329,324.98 | 1,457,227.00 | 0.00 | 0.00 | 0.00 | 2,786,551.98 | 6,187,264.93 | 77.77% |
| 207001楚雄市妇女联合会 | 2,269,248.46 | 2,092,805.01 | 77,651.45 | 998,073.01 | 1,094,732.00 | 0.00 | 0.00 | 0.00 | 2,092,805.01 | 2,736,130.53 | 92.22% |
| 125013楚雄市农业机械推广站 | 776,176.06 | 687,827.65 | 45,105.21 | 270,787.65 | 417,040.00 | 0.00 | 0.00 | 0.00 | 687,827.65 | 764,715.27 | 88.62% |
| 188001中国共产党楚雄市委员会组织部 | 8,733,101.77 | 7,361,792.39 | 679,463.78 | 3,679,330.39 | 3,682,462.00 | 0.00 | 0.00 | 0.00 | 7,361,792.39 | 18,755,376.07 | 84.30% |
| 118005楚雄市未成年人救助保护中心 | 401,802.22 | 358,205.90 | 21,197.32 | 160,640.90 | 197,565.00 | 0.00 | 0.00 | 0.00 | 358,205.90 | 388,500.54 | 89.15% |
| 118004楚雄市救助管理站 | 1,843,085.25 | 727,266.19 | 975,272.72 | 372,276.19 | 354,990.00 | 0.00 | 0.00 | 0.00 | 727,266.19 | 3,236,799.97 | 39.46% |
| 125005楚雄市农业技术推广中心 | 7,975,133.68 | 5,432,658.29 | 2,297,317.39 | 2,784,492.29 | 2,648,166.00 | 0.00 | 0.00 | 0.00 | 5,432,658.29 | 8,297,067.07 | 68.12% |
| 119001楚雄市财政局 | 11,915,074.21 | 10,005,836.30 | 1,481,198.91 | 4,753,170.30 | 5,252,666.00 | 0.00 | 0.00 | 0.00 | 10,005,836.30 | 15,782,557.30 | 83.98% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,937,130.44 | 9,894,086.36 | 342,442.80 | 4,053,450.96 | 5,840,635.40 | 0.00 | 0.00 | 0.00 | 9,894,086.36 | 13,011,920.24 | 90.46% |
| 105051楚雄市北路幼儿园 | 4,349,818.04 | 3,931,982.85 | 228,598.19 | 1,857,569.85 | 2,074,413.00 | 0.00 | 0.00 | 0.00 | 3,931,982.85 | 6,286,443.22 | 90.39% |
| 129009楚雄市文物管理所 | 1,624,980.86 | 1,556,814.27 | 28,046.59 | 1,124,228.27 | 432,586.00 | 0.00 | 0.00 | 0.00 | 1,556,814.27 | 1,600,974.08 | 95.81% |
| 129007楚雄市图书馆 | 1,882,592.76 | 1,435,758.21 | 359,561.10 | 760,339.21 | 675,419.00 | 0.00 | 0.00 | 0.00 | 1,435,758.21 | 2,285,029.52 | 76.26% |
| 129005楚雄市文化艺术团 | 2,740,550.91 | 2,500,548.13 | 77,009.93 | 1,197,484.13 | 1,303,064.00 | 0.00 | 0.00 | 0.00 | 2,500,548.13 | 2,736,068.27 | 91.24% |
| 125006楚雄市经济作物服务中心 | 7,167,248.48 | 6,652,521.18 | 221,342.30 | 3,334,117.18 | 3,318,404.00 | 0.00 | 0.00 | 0.00 | 6,652,521.18 | 8,202,685.78 | 92.82% |
| 351004楚雄市军队干休所 | 8,495,394.96 | 6,860,486.76 | 995,441.89 | 6,387,442.69 | 367,553.00 | 0.00 | 0.00 | 105,491.07 | 6,860,486.76 | 2,788,266.29 | 80.76% |
| 189001中国共产党楚雄市委员会宣传部 | 6,228,091.17 | 5,173,218.47 | 850,864.70 | 2,521,715.47 | 2,651,503.00 | 0.00 | 0.00 | 0.00 | 5,173,218.47 | 8,398,913.29 | 83.06% |
| 131005楚雄市疾病预防控制中心 | 21,097,636.96 | 14,731,531.68 | 5,451,139.12 | 6,469,076.04 | 7,488,958.10 | 0.00 | 0.00 | 773,497.54 | 14,731,531.68 | 21,134,810.94 | 69.83% |
| 253001楚雄市纪律检查委员会市监察委员会 | 29,086,515.90 | 24,378,606.54 | 2,843,284.10 | 8,916,994.54 | 15,461,612.00 | 0.00 | 0.00 | 0.00 | 24,378,606.54 | 28,778,033.48 | 83.81% |
| 169004楚雄市国有林场 | 20,424,532.46 | 15,472,530.22 | 3,338,644.68 | 11,744,259.22 | 3,728,271.00 | 0.00 | 0.00 | 0.00 | 15,472,530.22 | 29,636,417.10 | 75.75% |
| 111001楚雄市公安局 | 171,754,013.95 | 142,886,432.10 | 16,694,279.30 | 84,849,803.70 | 58,036,628.40 | 0.00 | 0.00 | 0.00 | 142,886,432.10 | 202,022,317.77 | 83.19% |
| 121004楚雄市土地收购储备中心 | 171,084,209.42 | 170,230,423.15 | 7,332.07 | 170,012,509.15 | 217,914.00 | 0.00 | 0.00 | 0.00 | 170,230,423.15 | 203,720,310.09 | 99.50% |
| 125010楚雄市植保植检站 | 4,041,625.81 | 3,601,375.30 | 114,558.51 | 1,649,779.30 | 1,951,596.00 | 0.00 | 0.00 | 0.00 | 3,601,375.30 | 3,591,610.32 | 89.11% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,060,187.96 | 1,880,917.49 | 46,020.92 | 553,127.49 | 1,327,790.00 | 0.00 | 0.00 | 0.00 | 1,880,917.49 | 2,339,625.88 | 91.30% |
| 105010楚雄市职业高级中学 | 31,059,812.87 | 23,375,054.68 | 5,338,381.54 | 11,573,777.69 | 11,801,276.99 | 0.00 | 0.00 | 0.00 | 23,375,054.68 | 31,038,945.89 | 75.26% |
| 105050楚雄东城幼儿园 | 8,279,670.09 | 7,558,930.78 | 356,947.11 | 3,955,569.78 | 3,603,361.00 | 0.00 | 0.00 | 0.00 | 7,558,930.78 | 8,395,730.72 | 91.30% |
| 123005楚雄市地方公路管理段 | 28,345,394.29 | 25,978,421.53 | 2,186,772.66 | 24,275,050.78 | 1,703,370.75 | 0.00 | 0.00 | 0.00 | 25,978,421.53 | 10,103,208.34 | 91.65% |
| 113001楚雄市司法局 | 17,986,048.35 | 15,828,243.57 | 1,332,068.85 | 8,503,658.57 | 7,324,585.00 | 0.00 | 0.00 | 0.00 | 15,828,243.57 | 18,729,512.41 | 88.00% |
| 105011云南省楚雄东兴中学 | 79,334,685.16 | 64,307,774.46 | 10,412,716.03 | 30,914,440.96 | 33,393,333.50 | 0.00 | 0.00 | 0.00 | 64,307,774.46 | 78,192,471.19 | 81.06% |
| 126012楚雄市殷家箐水库管理处 | 613,831.52 | 430,986.37 | 149,523.63 | 418,403.39 | 0.00 | 0.00 | 0.00 | 12,582.98 | 430,986.37 | 826,155.15 | 70.21% |
| 126007楚雄市尹家嘴水库管理所 | 1,270,788.54 | 702,256.17 | 509,031.20 | 702,256.17 | 0.00 | 0.00 | 0.00 | 0.00 | 702,256.17 | 1,671,525.60 | 55.26% |
| 126010楚雄市团山水库管理所 | 1,320,391.37 | 1,091,728.18 | 179,714.28 | 1,091,728.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1,091,728.18 | 1,381,180.53 | 82.68% |
| 126006楚雄市西静河水库管理所 | 1,929,539.51 | 1,184,007.29 | 639,152.05 | 1,155,381.37 | 0.00 | 0.00 | 0.00 | 28,625.92 | 1,184,007.29 | 2,519,491.56 | 61.36% |
| 105019楚雄市鹿城镇初级中学 | 12,908,724.29 | 10,501,804.04 | 1,536,896.30 | 4,189,854.99 | 6,311,949.05 | 0.00 | 0.00 | 0.00 | 10,501,804.04 | 14,238,553.06 | 81.35% |
| 189002楚雄市融媒体中心 | 10,877,114.97 | 9,307,418.39 | 1,177,122.22 | 4,053,121.64 | 4,488,983.26 | 0.00 | 0.00 | 765,313.49 | 9,307,418.39 | 26,316,819.48 | 85.57% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 6,985,976.50 | 5,143,248.10 | 1,341,704.40 | 4,963,349.96 | 0.00 | 0.00 | 0.00 | 179,898.14 | 5,143,248.10 | 7,911,242.28 | 73.62% |
| 126011楚雄市楚双水库管理所 | 539,664.84 | 384,173.75 | 132,456.76 | 376,879.73 | 0.00 | 0.00 | 0.00 | 7,294.02 | 384,173.75 | 615,311.60 | 71.19% |
| 126005楚雄市水务局朵基水库管理所 | 800,484.20 | 514,718.78 | 226,694.46 | 497,724.92 | 0.00 | 0.00 | 0.00 | 16,993.86 | 514,718.78 | 1,400,032.86 | 64.30% |
| 126009楚雄市中石坝水库管理所 | 999,283.35 | 488,428.09 | 473,055.86 | 451,249.75 | 0.00 | 0.00 | 0.00 | 37,178.34 | 488,428.09 | 1,132,389.21 | 48.88% |
| 126004楚雄市龙川江河道管理所 | 3,070,597.78 | 2,537,767.96 | 48,463.82 | 1,607,083.96 | 930,684.00 | 0.00 | 0.00 | 0.00 | 2,537,767.96 | 5,072,598.12 | 82.65% |
| 150001楚雄市市场监督管理局 | 33,720,132.16 | 30,421,070.25 | 1,584,849.91 | 12,221,347.19 | 18,165,011.50 | 0.00 | 0.00 | 34,711.56 | 30,421,070.25 | 40,704,480.95 | 90.22% |
| 283001楚雄市工商业联合会 | 1,735,260.54 | 1,605,299.58 | 40,562.46 | 607,493.58 | 997,806.00 | 0.00 | 0.00 | 0.00 | 1,605,299.58 | 1,759,592.08 | 92.51% |
| 302001中国共产党楚雄市委政法委员会 | 5,719,035.02 | 5,039,528.17 | 324,026.49 | 1,680,880.17 | 3,358,648.00 | 0.00 | 0.00 | 0.00 | 5,039,528.17 | 7,340,140.11 | 88.12% |
| 354001楚雄市公安局森林警察大队 | 7,926,251.57 | 6,918,815.68 | 370,198.19 | 3,227,557.68 | 3,691,258.00 | 0.00 | 0.00 | 0.00 | 6,918,815.68 | 8,503,693.44 | 87.29% |
| 108001楚雄市民族宗教事务局 | 7,779,410.52 | 6,198,442.16 | 1,402,252.26 | 5,038,737.16 | 1,159,705.00 | 0.00 | 0.00 | 0.00 | 6,198,442.16 | 5,208,452.01 | 79.68% |
| 201005楚雄市职工服务中心 | 1,100,594.18 | 986,398.64 | 48,093.62 | 266,293.64 | 720,105.00 | 0.00 | 0.00 | 0.00 | 986,398.64 | 1,175,918.80 | 89.62% |
| 201001楚雄市总工会 | 2,354,758.40 | 2,131,905.98 | 112,909.42 | 849,942.98 | 1,281,963.00 | 0.00 | 0.00 | 0.00 | 2,131,905.98 | 3,023,873.58 | 90.54% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,346,385,123.46 | 1,236,324,984.21 | 70,060,139.25 | 0.00 | 0.00 | 1,226,324,984.21 | 10,000,000.00 | 0.00 | 1,236,324,984.21 | 526,864,946.08 | 91.83% |
| 292001楚雄市信访局 | 3,176,519.27 | 2,762,505.23 | 274,906.04 | 1,377,386.23 | 1,385,119.00 | 0.00 | 0.00 | 0.00 | 2,762,505.23 | 6,677,590.33 | 86.97% |
| 321001中共楚雄市委政策研究室 | 2,470,187.86 | 2,271,548.01 | 22,466.85 | 705,516.01 | 1,566,032.00 | 0.00 | 0.00 | 0.00 | 2,271,548.01 | 2,165,694.56 | 91.96% |
| 375001楚雄市投资促进局 | 2,659,769.63 | 2,476,800.56 | 64,629.97 | 1,164,371.46 | 1,312,429.10 | 0.00 | 0.00 | 0.00 | 2,476,800.56 | 4,915,727.96 | 93.12% |
| 199001楚雄市人民代表大会常务委员会 | 13,227,216.91 | 11,917,338.97 | 491,793.94 | 5,660,940.97 | 6,256,398.00 | 0.00 | 0.00 | 0.00 | 11,917,338.97 | 14,582,713.39 | 90.10% |
| 192001中国共产主义青年团楚雄市委员会 | 2,854,693.59 | 2,446,280.44 | 309,047.19 | 1,933,667.94 | 512,612.50 | 0.00 | 0.00 | 0.00 | 2,446,280.44 | 1,939,619.04 | 85.69% |
| 301004楚雄市档案馆 | 2,078,586.52 | 1,768,466.71 | 60,522.65 | 904,445.71 | 864,021.00 | 0.00 | 0.00 | 0.00 | 1,768,466.71 | 2,114,555.07 | 85.08% |
| 101001楚雄市人民政府办公室 | 12,385,749.86 | 11,448,580.77 | 289,507.99 | 4,832,492.52 | 6,616,088.25 | 0.00 | 0.00 | 0.00 | 11,448,580.77 | 13,389,048.95 | 92.43% |
| 105060楚雄巴川实验学校 | 10,851,075.87 | 9,518,600.00 | 1,246,557.45 | 9,518,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,518,600.00 | 2,653,757.45 | 87.72% |
| 137001楚雄市审计局 | 255,227.76 | 203,620.53 | 48,309.20 | 170,798.53 | 0.00 | 32,822.00 | 0.00 | 0.00 | 203,620.53 | 545,473.14 | 79.78% |
| 131025楚雄市紧密型医共体总医院管理中心 | 489,075,901.35 | 153,719,552.71 | 326,607,000.86 | 153,721,083.61 | 0.00 | 0.00 | 0.00 | 0.00 | 153,721,083.61 | 738,856,405.74 | 31.43% |
| 105049楚雄市新苗幼儿园 | 4,074,107.46 | 3,815,882.61 | 85,262.85 | 2,078,247.61 | 1,737,635.00 | 0.00 | 0.00 | 0.00 | 3,815,882.61 | 4,995,508.43 | 93.66% |
| 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 | 7,211,758.82 | 5,226,059.45 | 1,866,362.30 | 3,161,748.24 | 0.00 | 0.00 | 0.00 | 2,064,311.21 | 5,226,059.45 | 10,252,367.12 | 72.47% |
| 118006楚雄市殡仪馆 | 5,072,018.89 | 2,644,994.41 | 2,353,933.08 | 719,563.32 | 594,514.00 | 0.00 | 0.00 | 1,330,917.09 | 2,644,994.41 | 19,740,887.97 | 52.15% |
| 105004楚雄市老年人体育活动中心 | 1,051,707.92 | 754,276.52 | 252,548.72 | 366,595.52 | 387,681.00 | 0.00 | 0.00 | 0.00 | 754,276.52 | 972,064.32 | 71.72% |
| 501001预算科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00% |
| 201004楚雄工人文化宫 | 1,645,548.26 | 1,478,339.34 | 113,846.92 | 874,680.34 | 603,659.00 | 0.00 | 0.00 | 0.00 | 1,478,339.34 | 1,997,659.18 | 89.84% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,893,523.62 | 5,675,111.97 | 120,149.65 | 0.00 | 1,265,621.00 | 4,409,490.97 | 0.00 | 0.00 | 5,675,111.97 | 2,600,659.58 | 96.29% |
| 141001楚雄市气象局 | 3,521,029.32 | 3,029,755.82 | 491,273.50 | 0.00 | 0.00 | 3,029,755.82 | 0.00 | 0.00 | 3,029,755.82 | 5,000,402.82 | 86.05% |
| 355001楚雄市消防救援大队 | 8,313,112.28 | 3,352,779.77 | 4,960,332.51 | 0.00 | 0.00 | 3,352,779.77 | 0.00 | 0.00 | 3,352,779.77 | 8,806,589.37 | 40.33% |
| 203001楚雄市人民检察院 | 1,225,761.52 | 991,182.94 | 227,468.91 | 865,289.76 | 0.00 | 125,893.18 | 0.00 | 0.00 | 991,182.94 | 1,334,163.93 | 80.86% |
| 204001楚雄市人民法院 | 4,609,875.71 | 2,666,726.15 | 1,943,149.56 | 1,923,763.59 | 0.00 | 742,962.56 | 0.00 | 0.00 | 2,666,726.15 | 6,132,938.27 | 57.85% |
| 532302000经济开发区 | 1,420,831,173.75 | 299,000,000.00 | 1,121,831,173.75 | 0.00 | 0.00 | 0.00 | 299,000,000.00 | 0.00 | 299,000,000.00 | 2,123,169,233.75 | 21.04% |
| 111004云南省楚雄市看守所 | 2,652,110.58 | 1,334,192.23 | 1,144,684.54 | 1,334,192.23 | 0.00 | 0.00 | 0.00 | 0.00 | 1,334,192.23 | 3,676,086.54 | 50.31% |
| 999186楚雄市交通投资开发有限责任公司 | 45,682,808.33 | 45,682,808.33 | 0.00 | 0.00 | 0.00 | 45,682,808.33 | 0.00 | 0.00 | 45,682,808.33 | 63,627,608.33 | 100.00% |
| 999008楚雄市供排水有限公司 | 68,693,114.40 | 38,671,989.40 | 30,021,125.00 | 0.00 | 0.00 | 28,671,989.40 | 10,000,000.00 | 0.00 | 38,671,989.40 | 58,618,780.70 | 56.30% |
| 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 | 44,077,404.16 | 8,193,887.88 | 0.00 | 0.00 | 0.00 | 44,077,404.16 | 0.00 | 44,077,404.16 | 26,448,639.92 | 84.32% |
| 105057楚雄实验中学附属学校 | 238,120.00 | 144,025.01 | 92,034.99 | 144,025.01 | 0.00 | 0.00 | 0.00 | 0.00 | 144,025.01 | 176,234.99 | 60.48% |
| 999187国家税务总局楚雄市税务局 | 2,804,987.00 | 2,504,987.00 | 300,000.00 | 0.00 | 0.00 | 2,504,987.00 | 0.00 | 0.00 | 2,504,987.00 | 3,404,987.00 | 89.30% |
| 703001楚雄市开发投资有限公司 | 12,059,257.33 | 11,359,257.33 | 700,000.00 | 0.00 | 0.00 | 11,359,257.33 | 0.00 | 0.00 | 11,359,257.33 | 17,980,000.00 | 94.20% |
| 999203楚雄市国有资产投资控股集团有限公司 | 549,179,997.08 | 549,179,997.08 | 0.00 | 0.00 | 0.00 | 549,179,997.08 | 0.00 | 0.00 | 549,179,997.08 | 231,050,000.00 | 100.00% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 540,000.00 | 540,000.00 | 0.00 | 0.00 | 0.00 | 540,000.00 | 0.00 | 0.00 | 540,000.00 | 943,000.00 | 100.00% |
| 144001楚雄州生态环境局楚雄市分局 | 27,629,896.00 | 1,719,896.00 | 25,900,000.00 | 1,719,896.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,719,896.00 | 27,530,000.00 | 6.22% |
| 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 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 63,054.32 | 100.00% |
| 999126富滇银行股份有限公司楚雄分行 | 0.00 | 0.00 | 0.00 | 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 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 40,000.00 | 113,108.37 | 100.00% |
| 999005中国建设银行股份有限公司楚雄州分行 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 2,889,602.80 | 1,898,793.80 | 537,474.00 | 1,897,510.80 | 1,283.00 | 0.00 | 0.00 | 0.00 | 1,898,793.80 | 3,223,829.80 | 65.71% |
| 581033楚雄市树苴乡人民政府 | 1,485,838.00 | 945,374.88 | 272,827.12 | 895,487.88 | 49,887.00 | 0.00 | 0.00 | 0.00 | 945,374.88 | 1,280,307.72 | 63.63% |
| 583033楚雄市西舍路镇人民政府 | 2,887,459.21 | 1,407,500.09 | 609,772.12 | 1,320,315.09 | 87,185.00 | 0.00 | 0.00 | 0.00 | 1,407,500.09 | 1,212,325.92 | 48.75% |
| 584033楚雄市大过口乡人民政府 | 1,826,330.00 | 1,211,173.23 | 285,002.77 | 1,183,758.23 | 27,415.00 | 0.00 | 0.00 | 0.00 | 1,211,173.23 | 4,280,782.37 | 66.32% |
| 585011楚雄市东瓜镇人民政府 | 3,680,882.50 | 2,033,372.64 | 918,000.08 | 1,635,545.64 | 397,827.00 | 0.00 | 0.00 | 0.00 | 2,033,372.64 | 2,984,809.90 | 55.24% |
| 582033楚雄市三街镇人民政府 | 4,674,690.00 | 2,185,286.04 | 441,302.96 | 1,844,602.04 | 340,684.00 | 0.00 | 0.00 | 0.00 | 2,185,286.04 | 2,969,757.36 | 46.75% |
| 574033楚雄市苍岭镇人民政府 | 3,104,627.84 | 2,308,365.84 | 375,283.00 | 2,292,331.84 | 16,034.00 | 0.00 | 0.00 | 0.00 | 2,308,365.84 | 1,266,504.80 | 74.35% |
| 576033楚雄市紫溪镇人民政府 | 3,408,680.84 | 1,891,410.01 | 1,052,163.83 | 1,886,490.01 | 4,920.00 | 0.00 | 0.00 | 0.00 | 1,891,410.01 | 4,285,538.13 | 55.49% |
| 579033楚雄市中山镇人民政府 | 3,640,088.40 | 1,327,810.10 | 1,878,236.30 | 1,225,661.10 | 102,149.00 | 0.00 | 0.00 | 0.00 | 1,327,810.10 | 3,458,165.50 | 36.48% |
| 578033楚雄市大地基乡人民政府 | 1,645,409.13 | 713,534.13 | 680,418.00 | 713,534.13 | 0.00 | 0.00 | 0.00 | 0.00 | 713,534.13 | 1,148,939.60 | 43.37% |
| 580033楚雄市八角镇人民政府 | 1,859,841.65 | 927,245.12 | 329,925.83 | 913,697.12 | 13,548.00 | 0.00 | 0.00 | 0.00 | 927,245.12 | 995,367.91 | 49.86% |
| 572033楚雄市东华镇人民政府 | 2,399,228.80 | 1,850,967.20 | 466,535.60 | 1,850,845.20 | 122.00 | 0.00 | 0.00 | 0.00 | 1,850,967.20 | 1,299,062.00 | 77.15% |
| 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 | 4,267,002.18 | 2,752,332.01 | 934,121.87 | 2,469,083.51 | 283,248.50 | 0.00 | 0.00 | 0.00 | 2,752,332.01 | 1,772,800.67 | 64.50% |
| 575037楚雄市吕合镇人民政府 | 2,496,587.15 | 1,014,830.46 | 1,128,028.69 | 1,004,285.46 | 10,545.00 | 0.00 | 0.00 | 0.00 | 1,014,830.46 | 1,979,725.09 | 40.65% |
| 119005楚雄市人民政府金融工作办公室 | 10,800.00 | 10,800.00 | 0.00 | 0.00 | 0.00 | 10,800.00 | 0.00 | 0.00 | 10,800.00 | 489,200.00 | 100.00% |
| 451001中国共产党楚雄市委员会社会工作部 | 1,112,104.00 | 955,493.34 | 41,674.14 | 217,705.34 | 737,788.00 | 0.00 | 0.00 | 0.00 | 955,493.34 | 1,220,242.14 | 85.92% |
| 999190楚雄机场项目建设指挥部 | 794,000.00 | 497,000.00 | 297,000.00 | 0.00 | 0.00 | 497,000.00 | 0.00 | 0.00 | 497,000.00 | 297,000.00 | 62.59% |
| 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 | 157,643.00 | 30,793.00 | 40,000.00 | 30,793.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,793.00 | 1,914,670.00 | 19.53% |
| 997055楚雄市永安自来水厂 | 97,530.67 | 97,530.67 | 0.00 | 0.00 | 0.00 | 97,530.67 | 0.00 | 0.00 | 97,530.67 | 202,469.33 | 100.00% |
| 999014国家金融监督管理总局 | 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% |
| 997045中国人民银行楚雄州中心支行 | 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
