楚雄市2025年3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 | 5,614,409,970.78 | 2,699,998,383.71 | 2,795,381,508.64 | 811,305,309.87 | 409,449,054.87 | 1,421,284,037.79 | 35,935,982.80 | 22,054,092.68 | 2,700,028,478.01 | 7,311,042,522.29 | 48.09% |
| 579033楚雄市中山镇人民政府 | 29,863,957.36 | 8,956,858.40 | 20,812,242.30 | 5,554,704.40 | 3,402,154.00 | 0.00 | 0.00 | 0.00 | 8,956,858.40 | 42,685,808.89 | 29.99% |
| 572033楚雄市东华镇人民政府 | 35,268,376.14 | 12,382,801.92 | 22,248,179.22 | 8,407,797.92 | 3,975,004.00 | 0.00 | 0.00 | 0.00 | 12,382,801.92 | 47,413,862.88 | 35.11% |
| 184001楚雄市供销社 | 3,806,282.24 | 1,522,547.92 | 2,282,820.82 | 797,400.13 | 713,322.00 | 0.00 | 0.00 | 11,825.79 | 1,522,547.92 | 5,911,423.58 | 40.00% |
| 169001楚雄市林业和草原局 | 30,819,664.74 | 7,073,236.55 | 23,445,579.19 | 4,190,548.27 | 2,882,688.28 | 0.00 | 0.00 | 0.00 | 7,073,236.55 | 38,976,261.80 | 22.95% |
| 133001楚雄市应急管理局 | 9,081,907.66 | 4,710,316.03 | 4,151,891.63 | 2,921,022.03 | 1,789,294.00 | 0.00 | 0.00 | 0.00 | 4,710,316.03 | 11,131,199.89 | 51.86% |
| 571033楚雄市人民政府鹿城街道办事处 | 37,181,162.06 | 16,056,158.17 | 20,425,042.21 | 11,818,291.97 | 4,237,866.20 | 0.00 | 0.00 | 0.00 | 16,056,158.17 | 54,163,242.63 | 43.18% |
| 584033楚雄市大过口乡人民政府 | 23,092,921.57 | 7,464,230.09 | 15,028,908.44 | 4,134,653.09 | 3,329,577.00 | 0.00 | 0.00 | 0.00 | 7,464,230.09 | 35,148,317.83 | 32.32% |
| 125004楚雄市动物疫病预防控制中心 | 9,655,859.00 | 3,019,111.16 | 6,611,547.84 | 1,580,009.16 | 1,439,102.00 | 0.00 | 0.00 | 0.00 | 3,019,111.16 | 13,616,538.23 | 31.27% |
| 575037楚雄市吕合镇人民政府 | 26,932,211.10 | 8,470,152.89 | 18,355,091.10 | 5,140,796.89 | 3,329,356.00 | 0.00 | 0.00 | 0.00 | 8,470,152.89 | 39,157,478.06 | 31.45% |
| 573033楚雄市子午镇人民政府 | 36,843,047.71 | 11,150,307.50 | 25,564,487.66 | 7,362,087.50 | 3,788,220.00 | 0.00 | 0.00 | 0.00 | 11,150,307.50 | 51,831,321.69 | 30.26% |
| 125008楚雄市农村经济经营服务中心 | 2,473,439.50 | 1,052,436.48 | 1,420,203.02 | 594,216.48 | 458,220.00 | 0.00 | 0.00 | 0.00 | 1,052,436.48 | 3,793,760.52 | 42.55% |
| 125012楚雄市乡村振兴服务中心 | 4,885,739.31 | 990,646.06 | 3,895,093.25 | 204,966.06 | 785,680.00 | 0.00 | 0.00 | 0.00 | 990,646.06 | 7,174,832.56 | 20.28% |
| 123005楚雄市地方公路管理段 | 13,580,316.36 | 1,845,788.90 | 11,667,695.21 | 1,058,949.90 | 786,839.00 | 0.00 | 0.00 | 0.00 | 1,845,788.90 | 15,120,478.01 | 13.59% |
| 125031楚雄市畜牧渔业发展中心 | 5,814,241.76 | 646,462.62 | 5,167,779.14 | 72,885.62 | 573,577.00 | 0.00 | 0.00 | 0.00 | 646,462.62 | 7,042,020.90 | 11.12% |
| 577033楚雄市新村镇人民政府 | 23,198,288.17 | 7,136,845.27 | 15,911,307.60 | 4,286,900.27 | 2,849,945.00 | 0.00 | 0.00 | 0.00 | 7,136,845.27 | 34,641,321.21 | 30.76% |
| 123001楚雄市交通运输局 | 39,407,190.32 | 20,113,515.71 | 19,293,674.61 | 18,814,569.71 | 1,298,946.00 | 0.00 | 0.00 | 0.00 | 20,113,515.71 | 48,463,933.34 | 51.04% |
| 578033楚雄市大地基乡人民政府 | 22,730,129.43 | 7,264,382.56 | 15,262,445.87 | 4,071,381.56 | 3,193,001.00 | 0.00 | 0.00 | 0.00 | 7,264,382.56 | 33,903,186.46 | 31.96% |
| 586001楚雄市人民政府彝海街道办事处 | 54,484,799.96 | 33,640,027.04 | 20,427,457.92 | 29,813,505.44 | 3,835,521.60 | 0.00 | 0.00 | 0.00 | 33,649,027.04 | 72,141,978.88 | 61.76% |
| 583033楚雄市西舍路镇人民政府 | 27,118,976.91 | 8,498,356.21 | 18,372,331.52 | 5,211,783.21 | 3,286,573.00 | 0.00 | 0.00 | 0.00 | 8,498,356.21 | 38,930,577.33 | 31.34% |
| 121001楚雄市自然资源局 | 27,492,650.25 | 14,427,127.36 | 12,610,949.89 | 9,811,252.36 | 4,615,875.00 | 0.00 | 0.00 | 0.00 | 14,427,127.36 | 37,918,525.47 | 52.48% |
| 125007楚雄市农业综合行政执法大队 | 1,969,275.35 | 676,212.29 | 1,293,063.06 | 170,102.29 | 506,110.00 | 0.00 | 0.00 | 0.00 | 676,212.29 | 3,377,210.03 | 34.34% |
| 582033楚雄市三街镇人民政府 | 25,408,747.21 | 8,773,888.94 | 16,563,146.27 | 5,207,753.94 | 3,266,135.00 | 0.00 | 0.00 | 300,000.00 | 8,773,888.94 | 37,367,635.66 | 34.53% |
| 574033楚雄市苍岭镇人民政府 | 45,290,934.59 | 23,372,945.96 | 21,746,232.00 | 19,540,279.96 | 3,832,666.00 | 0.00 | 0.00 | 0.00 | 23,372,945.96 | 43,013,403.24 | 51.61% |
| 126004楚雄市龙川江河道管理所 | 2,123,261.20 | 853,083.52 | 1,268,637.68 | 446,516.52 | 406,567.00 | 0.00 | 0.00 | 0.00 | 853,083.52 | 3,459,298.50 | 40.18% |
| 124001楚雄市工业信息化科学技术局 | 14,093,473.42 | 9,352,125.48 | 4,711,216.94 | 7,866,245.08 | 1,485,880.40 | 0.00 | 0.00 | 0.00 | 9,352,125.48 | 14,998,239.24 | 66.36% |
| 125005楚雄市农业技术推广中心 | 6,751,898.05 | 2,891,162.84 | 3,830,813.21 | 1,878,853.84 | 1,012,309.00 | 0.00 | 0.00 | 0.00 | 2,891,162.84 | 9,503,875.33 | 42.82% |
| 324001楚雄市搬迁安置办公室 | 73,489,002.24 | 34,687,361.19 | 34,432,671.75 | 34,208,996.19 | 478,365.00 | 0.00 | 0.00 | 0.00 | 34,687,361.19 | 79,625,073.33 | 47.20% |
| 105052楚雄市灵秀小学 | 10,779,438.12 | 3,630,891.34 | 7,148,546.78 | 923,697.54 | 2,707,193.80 | 0.00 | 0.00 | 0.00 | 3,630,891.34 | 17,467,246.68 | 33.68% |
| 581033楚雄市树苴乡人民政府 | 20,607,662.63 | 6,625,839.09 | 13,784,087.94 | 3,813,859.09 | 2,811,980.00 | 0.00 | 0.00 | 0.00 | 6,625,839.09 | 31,194,203.57 | 32.15% |
| 576033楚雄市紫溪镇人民政府 | 26,505,140.93 | 8,614,210.07 | 17,606,283.06 | 4,992,252.07 | 3,621,958.00 | 0.00 | 0.00 | 0.00 | 8,614,210.07 | 39,004,932.12 | 32.50% |
| 126001楚雄市水务局 | 96,634,940.73 | 38,484,002.25 | 58,119,296.48 | 35,760,410.45 | 2,723,591.80 | 0.00 | 0.00 | 0.00 | 38,484,002.25 | 97,505,044.83 | 39.82% |
| 125032楚雄市乡村建设服务中心 | 12,994,968.60 | 3,764,528.94 | 9,230,439.66 | 3,102,426.94 | 662,102.00 | 0.00 | 0.00 | 0.00 | 3,764,528.94 | 18,130,408.26 | 28.97% |
| 375001楚雄市投资促进局 | 2,309,100.79 | 817,968.42 | 1,491,132.37 | 267,719.02 | 550,249.40 | 0.00 | 0.00 | 0.00 | 817,968.42 | 3,843,015.02 | 35.42% |
| 120004楚雄市园林服务中心 | 9,893,570.56 | 2,791,211.77 | 7,010,261.79 | 1,823,093.77 | 968,118.00 | 0.00 | 0.00 | 0.00 | 2,791,211.77 | 17,105,036.71 | 28.21% |
| 169004楚雄市国有林场 | 20,323,147.67 | 4,243,388.20 | 15,376,041.26 | 2,675,981.20 | 1,567,407.00 | 0.00 | 0.00 | 0.00 | 4,243,388.20 | 30,186,642.60 | 20.88% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,045,740.33 | 1,739,300.16 | 3,298,419.17 | 721,319.16 | 1,017,981.00 | 0.00 | 0.00 | 0.00 | 1,739,300.16 | 9,016,213.21 | 34.47% |
| 580033楚雄市八角镇人民政府 | 22,564,979.27 | 6,828,873.36 | 15,635,104.56 | 3,912,588.36 | 2,916,285.00 | 0.00 | 0.00 | 0.00 | 6,828,873.36 | 33,143,604.67 | 30.26% |
| 125001楚雄市农业农村局 | 158,225,813.42 | 50,062,465.62 | 106,950,927.28 | 48,434,175.62 | 1,628,290.00 | 0.00 | 0.00 | 0.00 | 50,062,465.62 | 220,947,594.65 | 31.64% |
| 125006楚雄市乡村产业发展中心 | 5,178,671.02 | 1,898,474.88 | 3,228,611.14 | 705,953.88 | 1,192,521.00 | 0.00 | 0.00 | 0.00 | 1,898,474.88 | 8,632,808.44 | 36.66% |
| 102001楚雄市发展和改革局 | 9,906,356.63 | 3,899,546.27 | 5,962,446.36 | 1,484,536.27 | 2,415,010.00 | 0.00 | 0.00 | 0.00 | 3,899,546.27 | 15,944,441.65 | 39.36% |
| 111001楚雄市公安局 | 159,334,120.18 | 42,478,401.44 | 116,353,897.34 | 18,506,947.64 | 23,971,453.80 | 0.00 | 0.00 | 0.00 | 42,478,401.44 | 260,500,789.36 | 26.66% |
| 105055楚雄市茶花谷小学 | 6,921,028.80 | 2,220,656.05 | 4,229,962.31 | 484,091.05 | 1,736,565.00 | 0.00 | 0.00 | 0.00 | 2,220,656.05 | 10,621,779.15 | 32.09% |
| 105047楚雄市西舍路镇中心小学 | 26,255,349.92 | 7,970,924.87 | 17,692,858.05 | 2,007,378.37 | 5,963,546.50 | 0.00 | 0.00 | 0.00 | 7,970,924.87 | 42,561,049.47 | 30.36% |
| 105023楚雄市紫溪镇中心学校 | 24,086,450.23 | 6,947,226.93 | 16,410,664.83 | 1,864,664.93 | 5,082,562.00 | 0.00 | 0.00 | 0.00 | 6,947,226.93 | 40,649,914.72 | 28.84% |
| 105015楚雄市北浦小学 | 17,937,597.32 | 5,739,450.31 | 12,186,275.04 | 1,601,378.31 | 4,138,072.00 | 0.00 | 0.00 | 0.00 | 5,739,450.31 | 29,522,457.00 | 32.00% |
| 105051楚雄市北路幼儿园 | 4,309,533.22 | 1,390,818.12 | 2,910,976.85 | 450,939.12 | 939,879.00 | 0.00 | 0.00 | 0.00 | 1,390,818.12 | 6,764,705.07 | 32.27% |
| 105029楚雄市子午镇中心小学 | 42,154,115.96 | 14,093,049.79 | 27,556,789.88 | 3,891,989.79 | 10,201,060.00 | 0.00 | 0.00 | 0.00 | 14,093,049.79 | 68,037,736.97 | 33.43% |
| 105020楚雄市鹿城镇中心小学 | 28,149,012.47 | 7,929,461.23 | 19,954,323.74 | 2,978,832.03 | 4,950,629.20 | 0.00 | 0.00 | 0.00 | 7,929,461.23 | 47,227,523.54 | 28.17% |
| 105007云南省楚雄金鹿中学 | 30,655,405.12 | 9,975,857.21 | 20,534,097.91 | 3,258,611.21 | 6,717,246.00 | 0.00 | 0.00 | 0.00 | 9,975,857.21 | 50,159,784.06 | 32.54% |
| 340001楚雄市综合行政执法局 | 137,525,565.87 | 41,305,785.40 | 93,933,997.45 | 34,571,955.40 | 6,734,308.00 | 0.00 | 0.00 | 0.00 | 41,306,263.40 | 235,451,898.32 | 30.04% |
| 105045楚雄市新村镇中心小学 | 21,064,383.63 | 6,647,809.43 | 13,453,757.28 | 1,851,028.43 | 4,796,781.00 | 0.00 | 0.00 | 0.00 | 6,647,809.43 | 31,407,858.34 | 31.56% |
| 105025楚雄市吕合镇中心学校 | 26,451,465.56 | 8,144,408.27 | 18,079,677.29 | 2,782,546.82 | 5,361,861.45 | 0.00 | 0.00 | 0.00 | 8,144,408.27 | 43,039,700.58 | 30.79% |
| 105027楚雄市东华镇中心小学 | 33,776,311.79 | 11,478,833.22 | 22,121,763.57 | 3,838,537.72 | 7,640,295.50 | 0.00 | 0.00 | 0.00 | 11,478,833.22 | 54,383,447.59 | 33.98% |
| 150001楚雄市市场监督管理局 | 32,995,885.01 | 11,109,928.89 | 21,432,089.60 | 3,037,404.89 | 8,072,524.00 | 0.00 | 0.00 | 0.00 | 11,109,928.89 | 54,886,385.56 | 33.67% |
| 105033楚雄市三街镇中心小学 | 32,673,385.90 | 10,120,326.29 | 22,206,414.61 | 2,829,125.29 | 7,291,201.00 | 0.00 | 0.00 | 0.00 | 10,120,326.29 | 53,457,909.61 | 30.97% |
| 105035楚雄市树苴乡中心小学 | 26,952,156.67 | 8,280,753.87 | 18,195,232.30 | 2,552,854.27 | 5,727,899.60 | 0.00 | 0.00 | 0.00 | 8,280,753.87 | 43,818,983.19 | 30.72% |
| 105006楚雄紫溪中学 | 59,054,656.06 | 17,899,263.20 | 40,369,379.86 | 5,343,994.20 | 12,555,269.00 | 0.00 | 0.00 | 0.00 | 17,899,263.20 | 97,410,905.53 | 30.31% |
| 105009云南省楚雄北浦中学 | 42,808,217.66 | 14,542,351.21 | 28,265,866.45 | 3,693,018.11 | 10,849,333.10 | 0.00 | 0.00 | 0.00 | 14,542,351.21 | 69,152,573.82 | 33.97% |
| 105012楚雄市鹿城小学 | 44,931,644.89 | 15,683,452.34 | 29,044,987.77 | 4,171,139.34 | 11,512,313.00 | 0.00 | 0.00 | 0.00 | 15,683,452.34 | 70,003,999.96 | 34.91% |
| 121004楚雄市土地收购储备中心 | 95,012,982.65 | 85,620,290.61 | 9,375,281.09 | 85,496,986.61 | 123,304.00 | 0.00 | 0.00 | 0.00 | 85,620,290.61 | 104,941,470.02 | 90.11% |
| 105050楚雄市东城幼儿园 | 8,868,572.85 | 2,876,721.72 | 5,969,425.18 | 1,157,099.72 | 1,719,622.00 | 0.00 | 0.00 | 0.00 | 2,876,721.72 | 13,260,095.33 | 32.44% |
| 414001云南省楚雄市公安局交通警察大队 | 37,868,240.35 | 11,543,019.87 | 25,201,982.24 | 7,212,886.87 | 4,330,133.00 | 0.00 | 0.00 | 0.00 | 11,543,019.87 | 64,727,756.75 | 30.48% |
| 105031楚雄市苍岭镇中心小学 | 36,045,504.11 | 12,178,979.55 | 23,160,230.93 | 3,458,362.77 | 8,720,616.78 | 0.00 | 0.00 | 0.00 | 12,178,979.55 | 57,900,385.34 | 33.79% |
| 105016楚雄市鹿城幼儿园 | 11,276,669.59 | 3,531,135.51 | 7,745,130.90 | 1,508,392.51 | 2,022,743.00 | 0.00 | 0.00 | 0.00 | 3,531,135.51 | 17,513,530.49 | 31.31% |
| 360001楚雄市政务服务管理局 | 10,495,494.75 | 3,066,035.13 | 7,389,877.96 | 744,881.13 | 2,321,154.00 | 0.00 | 0.00 | 0.00 | 3,066,035.13 | 18,972,659.07 | 29.21% |
| 105013楚雄市北城小学 | 27,686,767.73 | 8,679,002.27 | 18,903,186.86 | 2,490,628.27 | 6,188,374.00 | 0.00 | 0.00 | 0.00 | 8,679,002.27 | 44,877,223.12 | 31.35% |
| 105043楚雄市大地基乡中心小学 | 16,996,583.41 | 5,436,206.69 | 11,376,026.72 | 1,326,074.69 | 4,110,132.00 | 0.00 | 0.00 | 0.00 | 5,436,206.69 | 27,434,828.73 | 31.98% |
| 105010楚雄市职业高级中学 | 29,891,643.59 | 8,914,896.62 | 20,817,963.97 | 3,699,096.11 | 5,215,800.51 | 0.00 | 0.00 | 0.00 | 8,914,896.62 | 45,685,081.05 | 29.82% |
| 265001楚雄市红十字会 | 595,909.18 | 208,170.17 | 387,739.01 | 47,545.17 | 160,625.00 | 0.00 | 0.00 | 0.00 | 208,170.17 | 1,021,740.91 | 34.93% |
| 105039楚雄市大过口乡中心小学 | 25,759,568.86 | 7,500,740.16 | 17,966,411.70 | 1,826,374.86 | 5,674,365.30 | 0.00 | 0.00 | 0.00 | 7,500,740.16 | 40,987,792.68 | 29.12% |
| 105059楚雄开发区古镇小学 | 17,723,538.08 | 5,809,956.46 | 11,903,581.62 | 1,604,851.46 | 4,205,105.00 | 0.00 | 0.00 | 0.00 | 5,809,956.46 | 27,500,499.70 | 32.78% |
| 105008云南楚雄龙江中学 | 34,812,085.86 | 11,046,214.26 | 23,726,505.60 | 2,934,250.12 | 8,111,964.14 | 0.00 | 0.00 | 0.00 | 11,046,214.26 | 58,075,115.46 | 31.73% |
| 210001楚雄市残疾人联合会 | 3,293,192.37 | 948,258.94 | 2,344,933.43 | 452,389.94 | 495,869.00 | 0.00 | 0.00 | 0.00 | 948,258.94 | 4,398,703.63 | 28.79% |
| 105018楚雄市机关幼儿园 | 7,080,511.71 | 2,275,753.03 | 4,731,184.60 | 939,279.23 | 1,336,473.80 | 0.00 | 0.00 | 0.00 | 2,275,753.03 | 10,452,038.97 | 32.14% |
| 207001楚雄市妇女联合会 | 2,279,805.14 | 712,949.66 | 1,511,177.28 | 276,099.66 | 456,850.00 | 0.00 | 0.00 | 0.00 | 732,949.66 | 3,387,712.98 | 32.15% |
| 105049楚雄市新苗幼儿园 | 4,287,698.16 | 1,371,019.67 | 2,916,678.49 | 531,479.67 | 839,540.00 | 0.00 | 0.00 | 0.00 | 1,371,019.67 | 6,470,553.57 | 31.98% |
| 105037楚雄市八角镇中心小学 | 22,277,084.61 | 7,043,622.49 | 14,964,412.12 | 1,956,485.69 | 5,087,136.80 | 0.00 | 0.00 | 0.00 | 7,043,622.49 | 36,127,729.77 | 31.62% |
| 105041楚雄市中山镇中心小学 | 40,778,061.59 | 12,503,037.17 | 27,931,566.42 | 3,252,446.16 | 9,250,591.01 | 0.00 | 0.00 | 0.00 | 12,503,037.17 | 64,293,748.85 | 30.66% |
| 105014楚雄市环城小学 | 15,252,773.56 | 5,057,048.50 | 10,195,725.06 | 1,350,256.50 | 3,706,792.00 | 0.00 | 0.00 | 0.00 | 5,057,048.50 | 25,946,255.39 | 33.15% |
| 131006楚雄市卫生健康综合监督执法局 | 4,362,458.67 | 1,305,487.57 | 2,955,270.58 | 483,537.57 | 821,950.00 | 0.00 | 0.00 | 0.00 | 1,305,487.57 | 6,931,059.23 | 29.93% |
| 354001楚雄市公安局森林警察大队 | 7,595,480.01 | 2,378,618.16 | 5,142,832.81 | 841,748.16 | 1,536,870.00 | 0.00 | 0.00 | 0.00 | 2,378,618.16 | 12,346,715.99 | 31.32% |
| 105017楚雄市西城幼儿园 | 6,253,176.10 | 1,695,096.67 | 4,423,805.30 | 688,517.67 | 1,006,579.00 | 0.00 | 0.00 | 0.00 | 1,695,096.67 | 10,039,226.40 | 27.11% |
| 113001楚雄市司法局 | 16,453,217.93 | 4,353,609.31 | 11,863,777.62 | 1,254,885.31 | 3,098,724.00 | 0.00 | 0.00 | 0.00 | 4,353,609.31 | 27,343,983.63 | 26.46% |
| 105005楚雄市教师培训中心 | 8,332,419.82 | 2,843,693.93 | 5,437,016.89 | 895,940.93 | 1,947,753.00 | 0.00 | 0.00 | 0.00 | 2,843,693.93 | 13,579,374.76 | 34.13% |
| 213001楚雄市科学技术协会 | 1,479,405.97 | 547,955.71 | 920,734.93 | 205,860.71 | 342,095.00 | 0.00 | 0.00 | 0.00 | 547,955.71 | 2,395,437.84 | 37.04% |
| 301004楚雄市档案馆 | 1,539,362.54 | 554,820.76 | 899,188.88 | 190,970.76 | 363,850.00 | 0.00 | 0.00 | 0.00 | 554,820.76 | 2,413,978.50 | 36.04% |
| 105011云南省楚雄东兴中学 | 62,667,057.69 | 18,897,145.79 | 42,701,255.98 | 5,344,612.79 | 13,554,033.00 | 0.00 | 0.00 | 0.00 | 18,898,645.79 | 98,768,430.21 | 30.16% |
| 105019楚雄市鹿城镇初级中学 | 11,086,820.79 | 3,687,143.09 | 7,399,677.70 | 1,119,992.09 | 2,567,151.00 | 0.00 | 0.00 | 0.00 | 3,687,143.09 | 18,408,620.47 | 33.26% |
| 189002楚雄市融媒体中心 | 8,833,873.78 | 2,776,885.01 | 5,927,486.74 | 629,967.89 | 1,755,726.51 | 0.00 | 0.00 | 391,190.61 | 2,776,885.01 | 15,335,045.72 | 31.43% |
| 105054楚雄市思源实验学校 | 27,946,022.44 | 9,105,942.93 | 18,762,379.51 | 2,333,496.93 | 6,772,446.00 | 0.00 | 0.00 | 0.00 | 9,105,942.93 | 44,244,362.33 | 32.58% |
| 105021楚雄市东瓜镇中心小学 | 42,470,496.44 | 13,161,008.34 | 28,966,414.87 | 4,924,961.34 | 8,236,047.00 | 0.00 | 0.00 | 0.00 | 13,161,008.34 | 69,351,512.47 | 30.99% |
| 129008楚雄市紫溪山风景区管理处 | 3,951,703.85 | 1,182,975.75 | 2,533,161.36 | 1,182,975.75 | 0.00 | 0.00 | 0.00 | 0.00 | 1,182,975.75 | 6,405,603.21 | 29.94% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,541,258.00 | 944,240.65 | 1,597,017.35 | 0.00 | 540,102.00 | 404,138.65 | 0.00 | 0.00 | 944,240.65 | 4,193,303.64 | 37.16% |
| 131014楚雄市紫溪镇卫生院 | 7,564,441.56 | 1,686,789.31 | 5,877,652.25 | 1,251,317.53 | 0.00 | 0.00 | 0.00 | 435,471.78 | 1,686,789.31 | 11,810,797.21 | 22.30% |
| 105001楚雄市教育体育局 | 49,230,972.01 | 23,424,455.63 | 24,201,274.38 | 20,279,131.63 | 2,395,324.00 | 0.00 | 0.00 | 750,000.00 | 23,424,455.63 | 44,578,787.70 | 47.58% |
| 111004云南省楚雄市看守所 | 2,774,402.00 | 216,463.08 | 2,175,321.44 | 216,463.08 | 0.00 | 0.00 | 0.00 | 0.00 | 216,463.08 | 3,762,723.44 | 7.80% |
| 351001楚雄市退役军人事务局 | 54,381,702.41 | 18,969,107.18 | 34,710,542.31 | 18,165,653.18 | 803,454.00 | 0.00 | 0.00 | 0.00 | 18,969,107.18 | 48,404,554.72 | 34.88% |
| 131001楚雄市卫生健康局 | 33,080,004.07 | 9,346,007.60 | 23,533,996.47 | 8,157,947.60 | 1,189,040.00 | 0.00 | 0.00 | 0.00 | 9,346,987.60 | 33,798,729.13 | 28.26% |
| 585011楚雄市人民政府东瓜街道办事处 | 56,026,827.29 | 16,588,955.00 | 38,554,144.95 | 10,337,801.00 | 6,251,154.00 | 0.00 | 0.00 | 0.00 | 16,588,955.00 | 80,119,969.16 | 29.61% |
| 143001楚雄市统计局 | 5,469,512.05 | 1,653,150.66 | 3,816,361.39 | 606,802.91 | 1,046,347.75 | 0.00 | 0.00 | 0.00 | 1,653,150.66 | 10,924,763.44 | 30.22% |
| 131004楚雄市妇幼保健计划生育服务中心 | 37,489,619.51 | 7,053,598.50 | 29,322,274.60 | 3,832,605.06 | 0.00 | 0.00 | 0.00 | 3,220,993.44 | 7,053,598.50 | 61,485,061.14 | 18.81% |
| 105060楚雄巴川实验学校 | 199,245.00 | 66,322.40 | 132,922.60 | 66,322.40 | 0.00 | 0.00 | 0.00 | 0.00 | 66,322.40 | 155,122.60 | 33.29% |
| 201001楚雄市总工会 | 2,171,594.61 | 778,374.82 | 1,393,219.79 | 234,395.82 | 543,979.00 | 0.00 | 0.00 | 0.00 | 778,374.82 | 3,643,345.58 | 35.84% |
| 118001楚雄市民政局 | 98,127,762.84 | 30,826,833.72 | 67,273,467.12 | 29,602,663.92 | 1,215,169.80 | 0.00 | 0.00 | 9,000.00 | 30,826,833.72 | 96,136,664.28 | 31.41% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,400,832,619.25 | 1,377,712,817.68 | 23,119,801.57 | 0.00 | 0.00 | 1,377,712,817.68 | 0.00 | 0.00 | 1,377,712,817.68 | 1,123,952,297.32 | 98.35% |
| 999201楚雄州财政局 | 150,485,785.04 | 35,935,982.80 | 114,549,802.24 | 0.00 | 0.00 | 0.00 | 35,935,982.80 | 0.00 | 35,935,982.80 | 264,585,587.28 | 23.88% |
| 192001中国共产主义青年团楚雄市委员会 | 2,230,298.00 | 680,517.76 | 1,549,444.24 | 492,435.76 | 188,082.00 | 0.00 | 0.00 | 0.00 | 680,517.76 | 2,899,830.46 | 30.51% |
| 131008楚雄市人民医院 | 229,046,997.54 | 20,993,885.27 | 206,051,019.83 | 12,890,290.03 | 0.00 | 0.00 | 0.00 | 8,103,595.24 | 20,993,885.27 | 422,943,323.40 | 9.17% |
| 118004楚雄市救助管理站 | 1,715,920.28 | 289,432.23 | 1,425,385.05 | 117,822.23 | 171,610.00 | 0.00 | 0.00 | 0.00 | 289,432.23 | 3,041,405.33 | 16.87% |
| 451001中国共产党楚雄市委员会社会工作部 | 1,731,387.33 | 642,200.89 | 1,077,719.44 | 100,142.19 | 537,121.00 | 0.00 | 0.00 | 0.00 | 637,263.19 | 2,908,051.77 | 36.81% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,100,000.00 | 0.00% |
| 120001楚雄市住房和城乡建设局 | 319,522,693.83 | 88,981,136.05 | 229,921,557.78 | 84,614,765.05 | 4,366,371.00 | 0.00 | 0.00 | 0.00 | 88,981,136.05 | 377,400,091.94 | 27.85% |
| 301001中国共产党楚雄市委员会办公室 | 10,617,641.90 | 4,115,526.68 | 6,487,384.22 | 1,838,464.48 | 2,277,062.20 | 0.00 | 0.00 | 0.00 | 4,115,526.68 | 17,612,400.80 | 38.76% |
| 119001楚雄市财政局 | 10,931,964.34 | 3,242,744.32 | 7,681,537.16 | 948,710.32 | 2,294,034.00 | 0.00 | 0.00 | 0.00 | 3,242,744.32 | 19,371,679.16 | 29.66% |
| 292001楚雄市信访局 | 2,427,826.08 | 1,004,241.18 | 1,386,993.90 | 431,706.18 | 572,535.00 | 0.00 | 0.00 | 0.00 | 1,004,241.18 | 3,733,488.97 | 41.36% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 9,515,125.95 | 3,479,130.41 | 5,887,897.54 | 2,424,433.41 | 1,054,697.00 | 0.00 | 0.00 | 0.00 | 3,479,130.41 | 12,537,603.76 | 36.56% |
| 253001楚雄市纪律检查委员会市监察委员会 | 25,097,523.87 | 8,461,210.54 | 16,636,313.33 | 1,793,422.54 | 6,667,788.00 | 0.00 | 0.00 | 0.00 | 8,461,210.54 | 43,616,708.44 | 33.71% |
| 128001楚雄市商务局 | 6,534,575.90 | 3,230,039.76 | 3,303,636.14 | 2,302,912.76 | 927,127.00 | 0.00 | 0.00 | 0.00 | 3,230,039.76 | 7,995,875.77 | 49.43% |
| 189001中国共产党楚雄市委员会宣传部 | 4,959,845.92 | 1,867,398.65 | 3,092,447.27 | 721,925.65 | 1,145,473.00 | 0.00 | 0.00 | 0.00 | 1,867,398.65 | 7,344,661.47 | 37.65% |
| 999183楚雄交投公路投资开发有限公司 | 8,607,300.00 | 8,607,300.00 | 0.00 | 0.00 | 0.00 | 8,607,300.00 | 0.00 | 0.00 | 8,607,300.00 | 8,607,300.00 | 100.00% |
| 126012楚雄市殷家箐水库管理处 | 592,347.95 | 127,310.29 | 439,437.59 | 126,510.29 | 0.00 | 0.00 | 0.00 | 800.00 | 127,310.29 | 701,745.54 | 21.49% |
| 126005楚雄市水务局朵基水库管理所 | 878,795.22 | 307,687.47 | 549,268.75 | 307,687.47 | 0.00 | 0.00 | 0.00 | 0.00 | 307,687.47 | 822,743.97 | 35.01% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,078,192.35 | 3,640,398.69 | 6,363,949.18 | 1,034,085.89 | 2,606,312.80 | 0.00 | 0.00 | 0.00 | 3,640,398.69 | 15,752,068.61 | 36.12% |
| 204001楚雄市人民法院 | 3,094,140.03 | 1,041,670.13 | 2,047,069.90 | 1,041,670.13 | 0.00 | 0.00 | 0.00 | 0.00 | 1,041,670.13 | 5,041,209.93 | 33.67% |
| 302001中国共产党楚雄市委政法委员会 | 6,955,213.06 | 1,898,122.63 | 5,057,090.43 | 458,739.63 | 1,439,383.00 | 0.00 | 0.00 | 0.00 | 1,898,122.63 | 10,797,638.97 | 27.29% |
| 126006楚雄市西静河水库管理所 | 1,469,625.27 | 364,671.83 | 1,024,851.21 | 359,661.83 | 0.00 | 0.00 | 0.00 | 5,010.00 | 364,671.83 | 1,591,121.16 | 24.81% |
| 129001楚雄市文化和旅游局 | 5,206,973.10 | 2,404,397.77 | 2,788,694.33 | 1,436,767.77 | 967,630.00 | 0.00 | 0.00 | 0.00 | 2,404,397.77 | 7,701,609.41 | 46.18% |
| 188001中国共产党楚雄市委员会组织部 | 6,929,953.08 | 2,380,924.37 | 4,549,028.71 | 683,601.37 | 1,697,323.00 | 0.00 | 0.00 | 0.00 | 2,380,924.37 | 11,663,063.97 | 34.36% |
| 377001楚雄市医疗保障局 | 6,485,822.46 | 2,380,135.11 | 3,969,415.41 | 572,805.11 | 1,807,330.00 | 0.00 | 0.00 | 0.00 | 2,380,135.11 | 10,832,603.31 | 36.70% |
| 199001楚雄市人民代表大会常务委员会 | 11,046,786.52 | 3,828,392.20 | 7,218,394.32 | 1,143,245.20 | 2,685,147.00 | 0.00 | 0.00 | 0.00 | 3,828,392.20 | 18,431,498.42 | 34.66% |
| 142001楚雄市机关事务服务中心 | 4,597,882.90 | 965,682.13 | 3,621,616.77 | 331,536.29 | 634,145.84 | 0.00 | 0.00 | 0.00 | 965,682.13 | 8,257,000.77 | 21.00% |
| 283001楚雄市工商业联合会 | 1,708,321.39 | 570,451.36 | 1,137,870.03 | 150,217.36 | 420,234.00 | 0.00 | 0.00 | 0.00 | 570,451.36 | 3,111,996.12 | 33.39% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,012,977.28 | 712,753.77 | 1,250,220.29 | 126,386.77 | 586,367.00 | 0.00 | 0.00 | 0.00 | 712,753.77 | 3,344,937.57 | 35.41% |
| 321001中共楚雄市委政策研究室 | 2,402,268.75 | 895,878.81 | 1,496,903.94 | 173,803.81 | 722,075.00 | 0.00 | 0.00 | 0.00 | 895,878.81 | 4,039,444.69 | 37.29% |
| 206001云南省楚雄市文学艺术界联合会 | 1,171,982.95 | 412,063.46 | 759,919.49 | 78,593.46 | 333,470.00 | 0.00 | 0.00 | 0.00 | 412,063.46 | 2,007,298.69 | 35.16% |
| 197001中国共产党楚雄市委员会党校 | 10,235,172.23 | 4,934,777.15 | 5,255,527.77 | 3,921,700.74 | 869,368.00 | 0.00 | 0.00 | 143,708.41 | 4,934,777.15 | 9,332,313.54 | 48.21% |
| 101001楚雄市人民政府办公室 | 12,554,166.52 | 4,331,089.48 | 8,219,375.04 | 1,463,546.48 | 2,870,617.00 | 0.00 | 0.00 | 0.00 | 4,334,163.48 | 20,172,476.60 | 34.52% |
| 201005楚雄市职工服务中心 | 1,000,667.94 | 360,025.13 | 640,642.81 | 61,376.13 | 298,649.00 | 0.00 | 0.00 | 0.00 | 360,025.13 | 1,655,223.08 | 35.98% |
| 201004楚雄工人文化宫 | 1,527,920.50 | 515,679.66 | 1,000,938.84 | 229,946.66 | 285,733.00 | 0.00 | 0.00 | 0.00 | 515,679.66 | 2,528,859.34 | 33.75% |
| 351004楚雄市军队干休所 | 8,952,989.17 | 2,151,982.84 | 6,666,377.80 | 1,870,447.97 | 168,317.00 | 0.00 | 0.00 | 113,217.87 | 2,151,982.84 | 8,662,344.70 | 24.04% |
| 129009楚雄市文物管理所 | 689,469.98 | 257,961.65 | 430,508.33 | 53,852.65 | 204,109.00 | 0.00 | 0.00 | 0.00 | 257,961.65 | 1,128,086.03 | 37.41% |
| 118006楚雄市殡仪馆 | 9,763,340.91 | 3,342,640.63 | 6,408,712.28 | 3,033,600.86 | 266,933.00 | 0.00 | 0.00 | 42,106.77 | 3,342,640.63 | 16,013,414.11 | 34.24% |
| 131009楚雄市中医院 | 74,280,488.13 | 7,272,291.02 | 67,008,197.11 | 4,742,128.59 | 0.00 | 0.00 | 0.00 | 2,530,162.43 | 7,272,291.02 | 138,253,413.58 | 9.79% |
| 131005楚雄市疾病预防控制中心 | 16,606,492.05 | 4,785,519.79 | 11,809,449.26 | 1,570,492.99 | 3,215,026.80 | 0.00 | 0.00 | 0.00 | 4,785,519.79 | 25,878,904.11 | 28.82% |
| 999008楚雄市供排水有限公司 | 3,436,688.89 | 3,382,546.67 | 54,142.22 | 0.00 | 0.00 | 3,382,546.67 | 0.00 | 0.00 | 3,382,546.67 | 4,440,831.11 | 98.42% |
| 105053楚雄市青少年校外活动中心 | 3,305,012.60 | 455,369.46 | 2,849,643.14 | 85,465.26 | 369,904.20 | 0.00 | 0.00 | 0.00 | 455,369.46 | 4,454,259.74 | 13.78% |
| 129006楚雄市文化馆 | 2,095,156.18 | 721,496.41 | 1,210,748.16 | 286,407.41 | 435,089.00 | 0.00 | 0.00 | 0.00 | 721,496.41 | 3,344,039.94 | 34.44% |
| 129005楚雄市文化艺术团 | 2,731,148.22 | 919,785.77 | 1,804,248.45 | 312,787.77 | 606,998.00 | 0.00 | 0.00 | 0.00 | 919,785.77 | 4,518,282.67 | 33.68% |
| 105004楚雄市老年人体育活动中心 | 742,476.76 | 249,142.63 | 493,334.13 | 68,284.63 | 180,858.00 | 0.00 | 0.00 | 0.00 | 249,142.63 | 1,123,004.14 | 33.56% |
| 129010楚雄市非物质文化遗产保护中心 | 1,778,058.70 | 647,315.66 | 1,130,743.04 | 452,982.66 | 194,333.00 | 0.00 | 0.00 | 0.00 | 647,315.66 | 2,916,509.16 | 36.41% |
| 117001楚雄市人力资源和社会保障局 | 42,323,971.36 | 14,506,189.33 | 26,674,550.31 | 10,809,055.33 | 3,697,134.00 | 0.00 | 0.00 | 0.00 | 14,506,189.33 | 50,651,478.41 | 34.27% |
| 129007楚雄市图书馆 | 1,434,782.90 | 501,682.85 | 889,718.64 | 178,633.85 | 323,049.00 | 0.00 | 0.00 | 0.00 | 501,682.85 | 2,175,259.10 | 34.97% |
| 131007楚雄市爱国卫生技术指导中心 | 3,050,113.45 | 800,730.41 | 2,234,150.88 | 199,163.41 | 601,567.00 | 0.00 | 0.00 | 0.00 | 800,730.41 | 4,923,235.33 | 26.25% |
| 131022楚雄市八角镇卫生院 | 8,197,153.11 | 1,428,952.21 | 6,436,807.10 | 1,204,424.00 | 0.00 | 0.00 | 0.00 | 224,528.21 | 1,428,952.21 | 11,309,460.21 | 17.43% |
| 990025国库科专户 | 16,585,900.00 | 0.00 | 16,585,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,585,900.00 | 0.00% |
| 126007楚雄市尹家嘴水库管理所 | 1,103,760.60 | 265,392.79 | 798,006.48 | 239,964.23 | 0.00 | 0.00 | 0.00 | 25,428.56 | 265,392.79 | 1,078,875.60 | 24.04% |
| 126010楚雄市团山水库管理所 | 875,058.19 | 245,056.47 | 590,969.50 | 245,056.47 | 0.00 | 0.00 | 0.00 | 0.00 | 245,056.47 | 857,724.29 | 28.00% |
| 355001楚雄市消防救援大队 | 15,462,901.70 | 4,863,297.87 | 10,599,603.83 | 0.00 | 0.00 | 4,863,297.87 | 0.00 | 0.00 | 4,863,297.87 | 26,452,145.53 | 31.45% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,712,827.35 | 1,907,503.61 | 3,508,863.12 | 1,904,994.59 | 0.00 | 0.00 | 0.00 | 2,509.02 | 1,907,503.61 | 6,854,054.79 | 33.39% |
| 126009楚雄市中石坝水库管理所 | 935,506.60 | 149,895.89 | 755,224.71 | 148,479.59 | 0.00 | 0.00 | 0.00 | 1,416.30 | 149,895.89 | 1,037,287.31 | 16.02% |
| 126011楚雄市楚双水库管理所 | 829,697.45 | 253,033.93 | 556,858.27 | 99,473.93 | 0.00 | 0.00 | 0.00 | 153,560.00 | 253,033.93 | 1,081,292.72 | 30.50% |
| 131017楚雄市中山镇卫生院 | 10,640,273.21 | 1,800,443.63 | 8,759,559.42 | 1,333,095.44 | 0.00 | 0.00 | 0.00 | 467,348.19 | 1,800,443.63 | 16,921,837.11 | 16.92% |
| 131011楚雄市子午镇卫生院 | 13,653,464.05 | 2,346,034.17 | 11,302,058.78 | 1,898,589.17 | 0.00 | 0.00 | 0.00 | 447,445.00 | 2,346,034.17 | 21,749,269.43 | 17.18% |
| 131024楚雄市三街镇卫生院 | 9,742,834.54 | 1,707,675.33 | 7,938,413.71 | 1,440,274.97 | 0.00 | 0.00 | 0.00 | 267,400.36 | 1,707,675.33 | 15,093,087.50 | 17.53% |
| 131012楚雄市苍岭镇卫生院 | 13,061,674.98 | 2,027,001.43 | 10,687,379.25 | 1,644,954.31 | 0.00 | 0.00 | 0.00 | 382,047.12 | 2,027,001.43 | 20,824,636.24 | 15.52% |
| 131010楚雄市东瓜街道卫生院 | 24,527,652.36 | 3,769,975.57 | 20,757,676.79 | 3,153,428.87 | 0.00 | 0.00 | 0.00 | 616,546.70 | 3,769,975.57 | 36,955,580.75 | 15.37% |
| 131016楚雄市大地基乡卫生院 | 7,022,619.71 | 1,206,551.92 | 5,569,585.97 | 1,017,523.40 | 0.00 | 0.00 | 0.00 | 189,028.52 | 1,206,551.92 | 11,297,040.68 | 17.18% |
| 131021楚雄市东华镇卫生院 | 17,197,806.09 | 2,999,739.41 | 14,154,332.45 | 2,030,528.14 | 0.00 | 0.00 | 0.00 | 969,211.27 | 2,999,739.41 | 28,212,645.17 | 17.44% |
| 131018楚雄市西舍路镇卫生院 | 11,772,964.24 | 1,915,634.01 | 9,789,759.67 | 1,492,897.33 | 0.00 | 0.00 | 0.00 | 422,736.68 | 1,915,634.01 | 18,994,019.11 | 16.27% |
| 131013楚雄市吕合镇卫生院 | 11,946,871.00 | 1,828,168.74 | 10,020,164.24 | 1,420,930.03 | 0.00 | 0.00 | 0.00 | 407,238.71 | 1,828,168.74 | 19,875,152.64 | 15.30% |
| 131019楚雄市大过口乡卫生院 | 7,656,114.29 | 1,287,789.79 | 6,336,324.50 | 1,111,572.99 | 0.00 | 0.00 | 0.00 | 176,216.80 | 1,287,789.79 | 12,440,312.59 | 16.82% |
| 131020楚雄市彝海街道卫生院 | 20,494,553.01 | 3,253,326.34 | 16,623,851.10 | 2,434,083.47 | 0.00 | 0.00 | 0.00 | 819,242.87 | 3,253,326.34 | 32,373,204.31 | 15.87% |
| 131023楚雄市树苴乡卫生院 | 9,045,205.89 | 1,453,976.77 | 7,200,495.95 | 1,242,345.16 | 0.00 | 0.00 | 0.00 | 211,631.61 | 1,453,976.77 | 14,355,619.04 | 16.07% |
| 131015楚雄市新村镇卫生院 | 9,226,373.26 | 1,537,145.73 | 7,358,080.87 | 1,323,671.31 | 0.00 | 0.00 | 0.00 | 213,474.42 | 1,537,145.73 | 14,971,993.33 | 16.66% |
| 131025楚雄市紧密型医共体总医院管理中心 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,556,846.12 | 0.00% |
| 118005楚雄市未成年人救助保护中心 | 573,986.96 | 235,411.29 | 338,575.67 | 124,625.29 | 110,786.00 | 0.00 | 0.00 | 0.00 | 235,411.29 | 820,683.57 | 41.01% |
| 141001云南省楚雄市气象局 | 4,146,840.26 | 375,048.05 | 3,725,142.81 | 375,048.05 | 0.00 | 0.00 | 0.00 | 0.00 | 375,048.05 | 6,381,983.07 | 9.04% |
| 137001楚雄市审计局 | 224,628.90 | 54,090.53 | 145,577.98 | 54,090.53 | 0.00 | 0.00 | 0.00 | 0.00 | 54,090.53 | 370,206.88 | 24.08% |
| 203001楚雄市人民检察院 | 1,015,389.90 | 279,949.07 | 648,440.83 | 279,949.07 | 0.00 | 0.00 | 0.00 | 0.00 | 279,949.07 | 1,663,830.73 | 27.57% |
| 703001楚雄市开发投资有限公司 | 1,061,987.47 | 186,657.00 | 875,330.47 | 0.00 | 0.00 | 186,657.00 | 0.00 | 0.00 | 186,657.00 | 1,775,330.47 | 17.58% |
| 105058楚雄开发区永安小学 | 500,000.00 | 408,596.87 | 0.00 | 408,596.87 | 0.00 | 0.00 | 0.00 | 0.00 | 408,596.87 | 75,340.00 | 81.72% |
| 999196楚雄市产业发展投资集团有限公司 | 17,092,595.43 | 15,158,384.32 | 1,934,211.11 | 0.00 | 0.00 | 15,158,384.32 | 0.00 | 0.00 | 15,158,384.32 | 19,026,806.54 | 88.68% |
| 999203楚雄市国有资产投资控股集团有限公司 | 12,196,143.06 | 9,692,286.12 | 2,503,856.94 | 0.00 | 0.00 | 9,692,286.12 | 0.00 | 0.00 | 9,692,286.12 | 2,700,000.00 | 79.47% |
| 706001资产管理科专款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,300,000.00 | 0.00% |
| 105057楚雄实验中学附属学校 | 19,137.04 | 19,137.04 | 0.00 | 19,137.04 | 0.00 | 0.00 | 0.00 | 0.00 | 19,137.04 | 0.00 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,300,000.00 | 326,609.48 | 973,390.52 | 0.00 | 0.00 | 326,609.48 | 0.00 | 0.00 | 326,609.48 | 2,273,390.52 | 25.12% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 850,000.00 | 600,000.00 | 250,000.00 | 0.00 | 0.00 | 600,000.00 | 0.00 | 0.00 | 600,000.00 | 250,000.00 | 70.59% |
| 532302000经济开发区 | 81,666,050.00 | 0.00 | 2,666,050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,765,250.00 | 0.00% |
| 999190楚雄机场项目建设指挥部 | 500,000.00 | 350,000.00 | 150,000.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 350,000.00 | 150,000.00 | 70.00% |
| 511001金融服务科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 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
