楚雄市2025年5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 | 6,375,129,804.55 | 3,740,709,985.36 | 2,578,872,031.31 | 1,165,718,996.92 | 564,739,404.34 | 1,796,634,580.31 | 160,184,552.30 | 50,414,129.96 | 3,737,691,663.83 | 7,427,560,151.61 | 58.63% |
| 579033楚雄市中山镇人民政府 | 30,140,293.59 | 11,817,524.32 | 17,785,693.11 | 7,183,962.32 | 4,633,562.00 | 0.00 | 0.00 | 0.00 | 11,817,524.32 | 43,291,291.57 | 39.21% |
| 572033楚雄市东华镇人民政府 | 37,069,510.14 | 18,943,215.89 | 17,550,381.25 | 12,209,614.12 | 5,505,715.00 | 0.00 | 0.00 | 1,227,886.77 | 18,943,215.89 | 48,198,326.91 | 51.10% |
| 184001楚雄市供销社 | 3,806,282.24 | 2,028,741.10 | 1,761,949.94 | 1,042,818.87 | 964,088.00 | 0.00 | 0.00 | 21,834.23 | 2,028,741.10 | 5,570,552.70 | 53.30% |
| 169001楚雄市林业和草原局 | 32,018,874.60 | 9,588,189.54 | 22,002,293.76 | 5,648,232.81 | 3,939,956.73 | 0.00 | 0.00 | 0.00 | 9,588,189.54 | 44,485,416.51 | 29.95% |
| 133001楚雄市应急管理局 | 9,311,907.66 | 5,725,220.27 | 3,318,987.39 | 3,241,650.27 | 2,483,570.00 | 0.00 | 0.00 | 0.00 | 5,725,220.27 | 10,468,295.65 | 61.48% |
| 571033楚雄市人民政府鹿城街道办事处 | 41,234,731.33 | 21,187,038.30 | 18,877,794.99 | 15,333,065.50 | 5,853,972.80 | 0.00 | 0.00 | 0.00 | 21,187,038.30 | 53,551,550.14 | 51.38% |
| 584033楚雄市大过口乡人民政府 | 23,446,515.57 | 10,592,237.99 | 12,172,881.20 | 5,995,770.99 | 4,596,467.00 | 0.00 | 0.00 | 0.00 | 10,592,237.99 | 33,681,331.59 | 45.18% |
| 125004楚雄市动物疫病预防控制中心 | 9,676,820.90 | 4,030,206.64 | 5,575,862.96 | 2,048,830.94 | 1,982,309.00 | 0.00 | 0.00 | 0.00 | 4,031,139.94 | 13,536,053.35 | 41.66% |
| 575037楚雄市吕合镇人民政府 | 31,434,881.10 | 12,557,021.39 | 18,517,184.95 | 7,930,557.39 | 4,626,464.00 | 0.00 | 0.00 | 0.00 | 12,557,021.39 | 44,323,071.91 | 39.95% |
| 573033楚雄市子午镇人民政府 | 43,727,855.83 | 15,894,915.73 | 27,143,083.18 | 10,704,093.73 | 5,190,822.00 | 0.00 | 0.00 | 0.00 | 15,894,915.73 | 62,196,421.21 | 36.35% |
| 125008楚雄市农村经济经营服务中心 | 2,765,217.58 | 1,291,173.27 | 1,274,727.62 | 702,792.37 | 588,380.90 | 0.00 | 0.00 | 0.00 | 1,291,173.27 | 4,305,648.25 | 46.69% |
| 125012楚雄市乡村振兴服务中心 | 5,085,739.31 | 1,621,203.74 | 3,463,915.87 | 542,208.74 | 1,078,995.00 | 0.00 | 0.00 | 0.00 | 1,621,203.74 | 6,743,655.18 | 31.88% |
| 123005楚雄市地方公路管理段 | 16,312,630.20 | 2,687,862.15 | 13,540,029.80 | 1,596,922.15 | 1,090,940.00 | 0.00 | 0.00 | 0.00 | 2,687,862.15 | 18,164,298.76 | 16.48% |
| 125031楚雄市畜牧渔业发展中心 | 6,214,241.76 | 907,236.19 | 5,300,706.57 | 117,930.19 | 789,306.00 | 0.00 | 0.00 | 0.00 | 907,236.19 | 7,174,948.33 | 14.60% |
| 577033楚雄市新村镇人民政府 | 23,699,784.17 | 9,681,034.21 | 13,132,563.92 | 5,808,289.21 | 3,872,745.00 | 0.00 | 0.00 | 0.00 | 9,681,034.21 | 34,053,017.53 | 40.85% |
| 123001楚雄市交通运输局 | 88,347,127.48 | 68,662,802.72 | 19,658,527.72 | 21,863,076.72 | 1,799,726.00 | 45,000,000.00 | 0.00 | 0.00 | 68,662,802.72 | 63,240,289.42 | 77.72% |
| 578033楚雄市大地基乡人民政府 | 22,986,804.35 | 9,734,854.29 | 12,547,739.83 | 5,391,073.29 | 4,343,781.00 | 0.00 | 0.00 | 0.00 | 9,734,854.29 | 33,780,337.50 | 42.35% |
| 586001楚雄市人民政府彝海街道办事处 | 60,631,383.96 | 40,455,431.53 | 18,405,318.75 | 35,183,369.83 | 5,272,061.70 | 0.00 | 0.00 | 0.00 | 40,455,431.53 | 72,248,440.71 | 66.72% |
| 583033楚雄市西舍路镇人民政府 | 27,532,681.25 | 11,527,452.27 | 14,357,656.72 | 7,032,685.27 | 4,494,767.00 | 0.00 | 0.00 | 0.00 | 11,527,452.27 | 38,500,599.19 | 41.87% |
| 121001楚雄市自然资源局 | 31,641,993.25 | 19,940,124.12 | 10,998,343.13 | 13,563,071.12 | 6,377,053.00 | 0.00 | 0.00 | 0.00 | 19,940,124.12 | 36,305,918.71 | 63.02% |
| 125007楚雄市农业综合行政执法大队 | 1,989,275.35 | 967,926.37 | 1,021,348.98 | 266,440.37 | 701,486.00 | 0.00 | 0.00 | 0.00 | 967,926.37 | 3,105,495.95 | 48.66% |
| 582033楚雄市三街镇人民政府 | 26,427,352.21 | 11,851,469.13 | 13,813,483.08 | 7,038,034.13 | 4,513,435.00 | 0.00 | 0.00 | 300,000.00 | 11,851,469.13 | 38,485,967.47 | 44.85% |
| 574033楚雄市苍岭镇人民政府 | 50,061,967.22 | 27,453,610.05 | 22,268,868.57 | 22,180,162.05 | 5,273,448.00 | 0.00 | 0.00 | 0.00 | 27,453,610.05 | 65,657,592.18 | 54.84% |
| 126004楚雄市龙川江河道管理所 | 2,120,140.43 | 1,211,273.72 | 897,215.71 | 652,910.72 | 558,363.00 | 0.00 | 0.00 | 0.00 | 1,211,273.72 | 3,116,829.14 | 57.13% |
| 124001楚雄市工业信息化科学技术局 | 17,394,546.48 | 12,450,304.49 | 4,778,049.21 | 10,433,057.89 | 2,017,246.60 | 0.00 | 0.00 | 0.00 | 12,450,304.49 | 17,401,047.77 | 71.58% |
| 125005楚雄市农业技术推广中心 | 10,875,898.05 | 7,663,049.09 | 3,209,098.97 | 6,282,120.09 | 1,380,929.00 | 0.00 | 0.00 | 0.00 | 7,663,049.09 | 11,313,035.09 | 70.46% |
| 324001楚雄市搬迁安置办公室 | 73,967,608.90 | 44,073,452.78 | 29,884,760.12 | 43,412,263.78 | 661,189.00 | 0.00 | 0.00 | 0.00 | 44,073,452.78 | 79,795,555.04 | 59.58% |
| 105052楚雄市灵秀小学 | 10,889,938.12 | 5,408,860.17 | 5,471,877.95 | 1,739,109.57 | 3,669,750.60 | 0.00 | 0.00 | 0.00 | 5,408,860.17 | 15,790,577.85 | 49.67% |
| 581033楚雄市树苴乡人民政府 | 21,164,326.63 | 9,234,125.75 | 11,350,798.88 | 5,375,645.75 | 3,858,480.00 | 0.00 | 0.00 | 0.00 | 9,234,125.75 | 30,120,442.51 | 43.63% |
| 576033楚雄市紫溪镇人民政府 | 27,594,730.06 | 12,476,886.09 | 14,558,077.37 | 7,457,804.09 | 5,019,082.00 | 0.00 | 0.00 | 0.00 | 12,476,886.09 | 38,382,837.43 | 45.21% |
| 126001楚雄市水务局 | 115,644,838.34 | 44,953,655.06 | 68,309,219.34 | 41,198,348.46 | 3,755,306.60 | 0.00 | 0.00 | 0.00 | 44,953,655.06 | 110,491,849.25 | 38.87% |
| 125032楚雄市乡村建设服务中心 | 38,844,560.53 | 18,983,151.35 | 19,856,879.18 | 18,072,092.35 | 911,059.00 | 0.00 | 0.00 | 0.00 | 18,983,151.35 | 28,756,847.78 | 48.87% |
| 375001楚雄市投资促进局 | 3,123,531.85 | 1,245,713.45 | 1,876,620.40 | 477,415.85 | 768,297.60 | 0.00 | 0.00 | 0.00 | 1,245,713.45 | 4,313,984.19 | 39.88% |
| 120004楚雄市园林服务中心 | 9,961,985.36 | 4,013,227.34 | 5,703,999.21 | 2,706,766.34 | 1,306,461.00 | 0.00 | 0.00 | 0.00 | 4,013,227.34 | 15,798,774.13 | 40.29% |
| 169004楚雄市国有林场 | 20,723,147.67 | 6,533,291.12 | 13,247,383.34 | 4,401,526.12 | 2,131,765.00 | 0.00 | 0.00 | 0.00 | 6,533,291.12 | 32,196,984.68 | 31.53% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,311,403.35 | 2,443,704.08 | 2,194,412.27 | 1,068,422.08 | 1,375,282.00 | 0.00 | 0.00 | 0.00 | 2,443,704.08 | 8,124,307.10 | 46.01% |
| 580033楚雄市八角镇人民政府 | 23,598,808.51 | 9,322,848.21 | 13,142,638.58 | 5,299,670.21 | 4,023,178.00 | 0.00 | 0.00 | 0.00 | 9,322,848.21 | 35,276,540.79 | 39.51% |
| 125001楚雄市农业农村局 | 193,667,519.71 | 89,699,751.22 | 103,255,912.34 | 59,435,878.22 | 2,263,873.00 | 28,000,000.00 | 0.00 | 0.00 | 89,699,751.22 | 237,234,074.39 | 46.32% |
| 125006楚雄市乡村产业发展中心 | 5,233,733.11 | 2,794,803.72 | 2,436,557.39 | 1,179,975.72 | 1,614,828.00 | 0.00 | 0.00 | 0.00 | 2,794,803.72 | 7,849,567.01 | 53.40% |
| 102001楚雄市发展和改革局 | 14,506,981.05 | 6,533,448.33 | 7,172,825.32 | 3,174,754.33 | 3,358,694.00 | 0.00 | 0.00 | 0.00 | 6,533,448.33 | 18,218,932.61 | 45.04% |
| 111001楚雄市公安局 | 159,601,876.99 | 62,039,282.16 | 97,128,343.75 | 28,470,222.76 | 33,569,059.40 | 0.00 | 0.00 | 0.00 | 62,039,282.16 | 244,265,235.77 | 38.87% |
| 105055楚雄市茶花谷小学 | 7,042,753.80 | 3,334,955.96 | 3,319,271.86 | 930,284.96 | 2,404,671.00 | 0.00 | 0.00 | 0.00 | 3,334,955.96 | 9,761,796.50 | 47.35% |
| 105047楚雄市西舍路镇中心小学 | 27,683,216.84 | 12,896,185.93 | 14,391,957.75 | 4,724,311.43 | 8,171,874.50 | 0.00 | 0.00 | 0.00 | 12,896,185.93 | 39,266,252.25 | 46.58% |
| 105023楚雄市紫溪镇中心学校 | 25,592,901.33 | 11,978,346.55 | 13,387,664.78 | 4,909,268.18 | 7,069,078.37 | 0.00 | 0.00 | 0.00 | 11,978,346.55 | 37,816,661.48 | 46.80% |
| 105015楚雄市北浦小学 | 18,263,943.13 | 8,632,917.29 | 9,475,736.86 | 2,957,649.29 | 5,675,268.00 | 0.00 | 0.00 | 0.00 | 8,632,917.29 | 26,815,698.82 | 47.27% |
| 105051楚雄市北路幼儿园 | 4,310,733.22 | 2,022,823.45 | 2,260,887.25 | 729,545.45 | 1,293,278.00 | 0.00 | 0.00 | 0.00 | 2,022,823.45 | 6,114,615.47 | 46.93% |
| 105029楚雄市子午镇中心小学 | 44,162,221.69 | 21,720,686.66 | 22,060,718.03 | 7,724,390.45 | 13,996,296.21 | 0.00 | 0.00 | 0.00 | 21,720,686.66 | 62,551,745.12 | 49.18% |
| 105020楚雄市鹿城镇中心小学 | 28,912,812.47 | 12,295,310.97 | 16,523,451.50 | 5,576,621.57 | 6,718,689.40 | 0.00 | 0.00 | 0.00 | 12,295,310.97 | 43,804,351.30 | 42.53% |
| 105007云南省楚雄金鹿中学 | 32,842,535.74 | 15,971,390.54 | 16,764,683.90 | 6,556,161.54 | 9,415,229.00 | 0.00 | 0.00 | 0.00 | 15,971,390.54 | 46,686,770.05 | 48.63% |
| 340001楚雄市综合行政执法局 | 138,840,826.69 | 58,329,051.22 | 78,749,473.70 | 49,002,134.22 | 9,326,917.00 | 0.00 | 0.00 | 0.00 | 58,329,051.22 | 220,882,113.75 | 42.01% |
| 105045楚雄市新村镇中心小学 | 21,690,432.56 | 10,595,192.69 | 10,265,998.95 | 4,048,252.89 | 6,546,939.80 | 0.00 | 0.00 | 0.00 | 10,595,192.69 | 28,961,555.99 | 48.85% |
| 105025楚雄市吕合镇中心学校 | 26,644,753.14 | 12,625,784.41 | 13,826,218.73 | 5,350,260.16 | 7,275,524.25 | 0.00 | 0.00 | 0.00 | 12,625,784.41 | 39,568,367.44 | 47.39% |
| 105027楚雄市东华镇中心小学 | 35,057,495.54 | 17,411,429.73 | 17,542,935.81 | 7,050,416.94 | 10,361,012.79 | 0.00 | 0.00 | 0.00 | 17,411,429.73 | 49,805,319.83 | 49.67% |
| 150001楚雄市市场监督管理局 | 33,789,942.23 | 16,318,469.35 | 17,079,895.58 | 5,136,897.35 | 11,181,572.00 | 0.00 | 0.00 | 0.00 | 16,318,469.35 | 50,777,241.54 | 48.29% |
| 105033楚雄市三街镇中心小学 | 35,115,045.00 | 16,252,967.87 | 18,575,316.13 | 6,372,911.87 | 9,880,056.00 | 0.00 | 0.00 | 0.00 | 16,252,967.87 | 49,853,718.54 | 46.28% |
| 105035楚雄市树苴乡中心小学 | 28,810,746.82 | 13,574,096.02 | 14,850,838.80 | 5,467,945.22 | 8,106,150.80 | 0.00 | 0.00 | 0.00 | 13,574,096.02 | 40,491,309.54 | 47.11% |
| 105006楚雄紫溪中学 | 62,043,490.25 | 28,798,802.81 | 32,898,423.90 | 11,562,042.81 | 17,236,760.00 | 0.00 | 0.00 | 0.00 | 28,798,802.81 | 91,139,949.57 | 46.42% |
| 105009云南省楚雄北浦中学 | 43,270,342.20 | 21,770,419.24 | 21,347,090.46 | 6,752,273.14 | 15,018,146.10 | 0.00 | 0.00 | 0.00 | 21,770,419.24 | 62,684,653.29 | 50.31% |
| 105012楚雄市鹿城小学 | 45,964,981.86 | 23,589,425.80 | 21,989,161.60 | 7,719,972.80 | 15,869,453.00 | 0.00 | 0.00 | 0.00 | 23,589,425.80 | 63,002,935.79 | 51.32% |
| 121004楚雄市土地收购储备中心 | 103,016,537.65 | 99,295,912.92 | 3,683,215.96 | 99,125,384.92 | 170,528.00 | 0.00 | 0.00 | 0.00 | 99,295,912.92 | 99,249,404.89 | 96.39% |
| 105050楚雄市东城幼儿园 | 7,402,734.13 | 3,943,943.14 | 3,404,258.99 | 1,706,418.14 | 2,237,525.00 | 0.00 | 0.00 | 0.00 | 3,943,943.14 | 12,442,967.86 | 53.28% |
| 414001云南省楚雄市公安局交通警察大队 | 38,662,633.48 | 15,412,267.65 | 21,881,282.90 | 9,391,030.65 | 6,021,237.00 | 0.00 | 0.00 | 0.00 | 15,412,267.65 | 61,709,557.41 | 39.86% |
| 105031楚雄市苍岭镇中心小学 | 37,651,452.86 | 18,865,580.66 | 17,833,767.84 | 7,003,786.96 | 11,861,793.70 | 0.00 | 0.00 | 0.00 | 18,865,580.66 | 52,574,272.25 | 50.11% |
| 105016楚雄市鹿城幼儿园 | 9,333,378.27 | 4,954,078.33 | 4,368,086.74 | 2,350,097.83 | 2,603,980.50 | 0.00 | 0.00 | 0.00 | 4,954,078.33 | 16,650,737.05 | 53.08% |
| 360001楚雄市政务服务管理局 | 11,988,814.53 | 4,442,840.39 | 7,400,948.34 | 1,263,000.39 | 3,179,840.00 | 0.00 | 0.00 | 0.00 | 4,442,840.39 | 18,986,409.67 | 37.06% |
| 105013楚雄市北城小学 | 28,496,695.73 | 12,670,700.16 | 15,358,597.60 | 4,321,711.16 | 8,348,989.00 | 0.00 | 0.00 | 0.00 | 12,670,700.16 | 42,826,254.86 | 44.46% |
| 105043楚雄市大地基乡中心小学 | 18,175,823.41 | 8,592,213.03 | 9,287,357.74 | 3,040,215.03 | 5,551,998.00 | 0.00 | 0.00 | 0.00 | 8,592,213.03 | 25,346,859.75 | 47.27% |
| 105010楚雄市职业高级中学 | 31,971,339.59 | 12,901,617.61 | 19,039,721.98 | 5,706,631.95 | 7,194,985.66 | 0.00 | 0.00 | 0.00 | 12,901,617.61 | 44,855,001.06 | 40.35% |
| 265001楚雄市红十字会 | 595,909.18 | 344,506.88 | 250,433.02 | 82,547.88 | 261,959.00 | 0.00 | 0.00 | 0.00 | 344,506.88 | 884,434.92 | 57.81% |
| 105039楚雄市大过口乡中心小学 | 28,798,247.83 | 13,117,338.71 | 15,099,679.00 | 5,379,822.73 | 7,737,515.98 | 0.00 | 0.00 | 0.00 | 13,117,338.71 | 39,269,339.98 | 45.55% |
| 105059楚雄开发区古镇小学 | 17,960,419.33 | 7,900,876.89 | 10,049,542.44 | 1,987,208.89 | 5,913,668.00 | 0.00 | 0.00 | 0.00 | 7,900,876.89 | 26,183,360.52 | 43.99% |
| 105008云南楚雄龙江中学 | 36,192,453.47 | 17,251,394.81 | 18,378,631.78 | 6,041,652.65 | 11,209,742.16 | 0.00 | 0.00 | 0.00 | 17,251,394.81 | 53,053,269.03 | 47.67% |
| 210001楚雄市残疾人联合会 | 3,958,192.37 | 1,967,135.50 | 1,990,815.87 | 1,258,020.50 | 709,115.00 | 0.00 | 0.00 | 0.00 | 1,967,135.50 | 4,150,686.07 | 49.70% |
| 105018楚雄市机关幼儿园 | 6,980,867.39 | 3,246,869.88 | 3,489,155.11 | 1,373,951.48 | 1,872,918.40 | 0.00 | 0.00 | 0.00 | 3,246,869.88 | 9,322,703.80 | 46.51% |
| 207001楚雄市妇女联合会 | 2,279,805.14 | 986,997.87 | 1,210,254.95 | 354,049.87 | 632,948.00 | 0.00 | 0.00 | 0.00 | 986,997.87 | 3,131,790.65 | 43.29% |
| 105049楚雄市新苗幼儿园 | 4,532,991.08 | 2,055,567.68 | 2,463,743.40 | 879,834.68 | 1,175,733.00 | 0.00 | 0.00 | 0.00 | 2,055,567.68 | 6,027,845.56 | 45.35% |
| 105037楚雄市八角镇中心小学 | 23,815,767.76 | 11,449,255.10 | 12,151,552.66 | 4,453,253.00 | 6,996,002.10 | 0.00 | 0.00 | 0.00 | 11,449,255.10 | 33,334,777.16 | 48.07% |
| 105041楚雄市中山镇中心小学 | 43,879,601.59 | 20,440,264.80 | 23,305,686.79 | 7,814,191.92 | 12,626,072.88 | 0.00 | 0.00 | 0.00 | 20,440,264.80 | 62,027,073.22 | 46.58% |
| 105014楚雄市环城小学 | 18,197,473.79 | 7,518,068.08 | 10,679,405.71 | 2,430,206.08 | 5,087,862.00 | 0.00 | 0.00 | 0.00 | 7,518,068.08 | 31,829,936.04 | 41.31% |
| 131006楚雄市卫生健康综合监督执法局 | 4,451,358.67 | 1,871,706.84 | 2,360,310.79 | 750,607.84 | 1,121,099.00 | 0.00 | 0.00 | 0.00 | 1,871,706.84 | 6,336,099.44 | 42.05% |
| 354001楚雄市公安局森林警察大队 | 7,618,200.01 | 3,565,017.11 | 3,813,590.90 | 1,412,917.11 | 2,152,100.00 | 0.00 | 0.00 | 0.00 | 3,565,017.11 | 11,017,474.08 | 46.80% |
| 105017楚雄市西城幼儿园 | 5,908,240.16 | 2,657,786.28 | 3,136,618.20 | 1,291,990.28 | 1,365,796.00 | 0.00 | 0.00 | 0.00 | 2,657,786.28 | 9,348,535.24 | 44.98% |
| 113001楚雄市司法局 | 16,972,521.38 | 6,626,185.72 | 9,379,358.94 | 2,313,852.72 | 4,312,333.00 | 0.00 | 0.00 | 0.00 | 6,626,185.72 | 25,059,564.95 | 39.04% |
| 105005楚雄市教师培训中心 | 10,064,179.26 | 4,392,014.18 | 5,672,165.08 | 1,725,118.18 | 2,666,896.00 | 0.00 | 0.00 | 0.00 | 4,392,014.18 | 13,832,723.51 | 43.64% |
| 213001楚雄市科学技术协会 | 1,912,433.05 | 790,059.58 | 1,052,377.73 | 312,394.58 | 477,665.00 | 0.00 | 0.00 | 0.00 | 790,059.58 | 2,530,165.26 | 41.31% |
| 301004楚雄市档案馆 | 1,807,507.52 | 802,236.64 | 888,949.88 | 312,224.64 | 490,012.00 | 0.00 | 0.00 | 0.00 | 802,236.64 | 2,405,594.52 | 44.38% |
| 105011云南省楚雄东兴中学 | 66,042,319.32 | 30,389,333.26 | 35,595,586.06 | 10,981,344.79 | 19,407,988.47 | 0.00 | 0.00 | 0.00 | 30,389,333.26 | 97,943,374.10 | 46.01% |
| 105019楚雄市鹿城镇初级中学 | 12,540,965.22 | 5,947,561.39 | 6,589,503.83 | 2,427,177.39 | 3,520,384.00 | 0.00 | 0.00 | 0.00 | 5,947,561.39 | 17,598,446.60 | 47.43% |
| 189002楚雄市融媒体中心 | 10,025,546.02 | 4,697,363.78 | 5,321,288.39 | 1,619,066.10 | 2,384,885.63 | 0.00 | 0.00 | 686,709.01 | 4,690,660.74 | 14,787,175.13 | 46.79% |
| 105054楚雄市思源实验学校 | 29,553,848.06 | 14,402,325.81 | 15,138,472.25 | 5,035,314.81 | 9,367,011.00 | 0.00 | 0.00 | 0.00 | 14,402,325.81 | 40,635,244.45 | 48.73% |
| 105021楚雄市东瓜镇中心小学 | 43,379,489.81 | 19,532,883.03 | 22,833,541.11 | 8,180,596.83 | 11,352,286.20 | 0.00 | 0.00 | 0.00 | 19,532,883.03 | 63,786,765.34 | 45.03% |
| 129008楚雄市紫溪山风景区管理处 | 3,826,703.85 | 1,942,170.17 | 1,550,613.67 | 1,942,170.17 | 0.00 | 0.00 | 0.00 | 0.00 | 1,942,170.17 | 5,948,055.52 | 50.75% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 4,293,464.74 | 1,866,770.18 | 2,426,694.56 | 0.00 | 745,362.00 | 1,121,408.18 | 0.00 | 0.00 | 1,866,770.18 | 5,347,250.11 | 43.48% |
| 131014楚雄市紫溪镇卫生院 | 7,728,298.56 | 2,644,356.44 | 5,083,942.12 | 1,995,470.10 | 0.00 | 0.00 | 0.00 | 648,886.34 | 2,644,356.44 | 11,106,674.08 | 34.22% |
| 105001楚雄市教育体育局 | 114,013,568.34 | 31,401,457.78 | 82,103,367.06 | 27,117,335.78 | 3,334,122.00 | 0.00 | 0.00 | 950,000.00 | 31,401,457.78 | 114,143,343.79 | 27.54% |
| 111004云南省楚雄市看守所 | 2,774,402.00 | 321,863.31 | 1,857,005.20 | 321,863.31 | 0.00 | 0.00 | 0.00 | 0.00 | 321,863.31 | 3,444,407.20 | 11.60% |
| 351001楚雄市退役军人事务局 | 55,216,946.41 | 25,865,095.55 | 28,623,903.94 | 21,746,621.76 | 1,105,922.00 | 0.00 | 0.00 | 0.00 | 22,852,543.76 | 43,581,266.35 | 41.39% |
| 131001楚雄市卫生健康局 | 38,505,647.40 | 13,688,420.91 | 24,816,226.49 | 12,037,974.91 | 1,650,446.00 | 0.00 | 0.00 | 0.00 | 13,688,420.91 | 35,650,319.15 | 35.55% |
| 585011楚雄市人民政府东瓜街道办事处 | 60,694,386.67 | 23,876,922.22 | 34,943,839.93 | 15,251,464.22 | 8,625,458.00 | 0.00 | 0.00 | 0.00 | 23,876,922.22 | 87,710,787.34 | 39.34% |
| 143001楚雄市统计局 | 5,546,512.05 | 2,260,871.85 | 3,285,440.20 | 820,648.10 | 1,440,223.75 | 0.00 | 0.00 | 0.00 | 2,260,871.85 | 10,393,842.25 | 40.76% |
| 131004楚雄市妇幼保健计划生育服务中心 | 39,109,900.89 | 12,941,789.26 | 25,268,413.12 | 5,931,143.65 | 0.00 | 0.00 | 0.00 | 7,010,645.61 | 12,941,789.26 | 58,803,200.48 | 33.09% |
| 105060楚雄巴川实验学校 | 230,045.00 | 86,421.85 | 143,623.15 | 86,421.85 | 0.00 | 0.00 | 0.00 | 0.00 | 86,421.85 | 186,173.15 | 37.57% |
| 201001楚雄市总工会 | 2,200,870.12 | 1,098,484.32 | 1,102,385.80 | 346,073.32 | 752,411.00 | 0.00 | 0.00 | 0.00 | 1,098,484.32 | 3,363,236.08 | 49.91% |
| 118001楚雄市民政局 | 103,376,435.13 | 48,701,297.26 | 54,623,137.87 | 46,694,269.18 | 1,677,243.40 | 0.00 | 0.00 | 329,784.68 | 48,701,297.26 | 85,153,913.24 | 47.11% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,357,256,928.68 | 1,325,436,417.68 | 31,820,511.00 | 0.00 | 0.00 | 1,325,436,417.68 | 0.00 | 0.00 | 1,325,436,417.68 | 1,209,153,006.75 | 97.66% |
| 999201楚雄州财政局 | 150,735,785.04 | 41,184,552.30 | 109,551,232.74 | 0.00 | 0.00 | 0.00 | 41,184,552.30 | 0.00 | 41,184,552.30 | 260,487,017.78 | 27.32% |
| 192001中国共产主义青年团楚雄市委员会 | 2,411,508.38 | 1,162,000.05 | 1,224,243.33 | 900,076.05 | 261,924.00 | 0.00 | 0.00 | 0.00 | 1,162,000.05 | 2,634,457.33 | 48.19% |
| 131008楚雄市人民医院 | 229,257,957.54 | 41,882,181.96 | 186,877,315.65 | 21,636,370.00 | 0.00 | 0.00 | 0.00 | 20,245,811.96 | 41,882,181.96 | 413,443,207.22 | 18.27% |
| 118004楚雄市救助管理站 | 1,715,920.28 | 397,367.87 | 1,318,552.41 | 157,897.87 | 239,470.00 | 0.00 | 0.00 | 0.00 | 397,367.87 | 2,940,572.69 | 23.16% |
| 451001中国共产党楚雄市委员会社会工作部 | 3,231,387.33 | 919,964.53 | 2,299,955.80 | 174,537.53 | 745,427.00 | 0.00 | 0.00 | 0.00 | 919,964.53 | 4,336,288.13 | 28.47% |
| 120001楚雄市住房和城乡建设局 | 689,029,585.88 | 479,779,147.94 | 206,915,759.24 | 115,758,740.94 | 6,020,407.00 | 358,000,000.00 | 0.00 | 0.00 | 479,779,147.94 | 359,068,293.40 | 69.63% |
| 301001中国共产党楚雄市委员会办公室 | 10,908,353.27 | 5,704,027.07 | 5,041,437.71 | 2,569,989.27 | 3,134,037.80 | 0.00 | 0.00 | 0.00 | 5,704,027.07 | 16,166,454.29 | 52.29% |
| 119001楚雄市财政局 | 11,337,964.34 | 4,760,259.18 | 6,577,705.16 | 1,608,249.18 | 3,152,010.00 | 0.00 | 0.00 | 0.00 | 4,760,259.18 | 18,292,987.16 | 41.99% |
| 292001楚雄市信访局 | 2,577,826.08 | 1,433,019.16 | 1,123,401.92 | 639,024.16 | 793,995.00 | 0.00 | 0.00 | 0.00 | 1,433,019.16 | 3,699,896.99 | 55.59% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 11,374,705.95 | 6,557,752.16 | 4,479,357.52 | 5,105,551.16 | 1,452,201.00 | 0.00 | 0.00 | 0.00 | 6,557,752.16 | 12,341,143.33 | 57.65% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,805,614.87 | 12,108,944.78 | 14,950,173.94 | 2,850,270.78 | 9,258,674.00 | 0.00 | 0.00 | 0.00 | 12,108,944.78 | 41,930,569.05 | 43.55% |
| 128001楚雄市商务局 | 10,824,015.90 | 6,515,565.33 | 3,972,935.57 | 5,247,282.33 | 1,268,283.00 | 0.00 | 0.00 | 0.00 | 6,515,565.33 | 9,214,831.47 | 60.20% |
| 189001中国共产党楚雄市委员会宣传部 | 5,945,509.17 | 2,594,918.92 | 3,340,552.82 | 1,006,671.92 | 1,588,247.00 | 0.00 | 0.00 | 0.00 | 2,594,918.92 | 7,692,767.02 | 43.65% |
| 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 | 568,470.83 | 199,657.25 | 368,741.82 | 197,357.25 | 0.00 | 0.00 | 0.00 | 2,300.00 | 199,657.25 | 944,966.89 | 35.12% |
| 126005楚雄市水务局朵基水库管理所 | 878,795.22 | 371,319.79 | 507,431.89 | 366,997.79 | 0.00 | 0.00 | 0.00 | 4,322.00 | 371,319.79 | 1,226,227.11 | 42.25% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,923,640.30 | 5,422,447.67 | 6,306,129.15 | 1,808,029.27 | 3,614,418.40 | 0.00 | 0.00 | 0.00 | 5,422,447.67 | 15,706,248.58 | 45.48% |
| 204001楚雄市人民法院 | 3,094,140.03 | 1,530,081.05 | 1,553,758.98 | 1,530,081.05 | 0.00 | 0.00 | 0.00 | 0.00 | 1,530,081.05 | 4,547,899.01 | 49.45% |
| 302001中国共产党楚雄市委政法委员会 | 6,949,015.96 | 2,677,539.38 | 4,084,741.58 | 675,098.38 | 2,002,441.00 | 0.00 | 0.00 | 0.00 | 2,677,539.38 | 9,937,487.22 | 38.53% |
| 126006楚雄市西静河水库管理所 | 1,402,393.59 | 582,607.92 | 819,785.67 | 572,377.92 | 0.00 | 0.00 | 0.00 | 10,230.00 | 582,607.92 | 2,356,642.62 | 41.54% |
| 129001楚雄市文化和旅游局 | 4,968,032.08 | 2,954,280.27 | 2,008,701.81 | 1,638,878.27 | 1,315,402.00 | 0.00 | 0.00 | 0.00 | 2,954,280.27 | 7,260,357.91 | 59.47% |
| 188001中国共产党楚雄市委员会组织部 | 12,112,447.19 | 3,718,350.83 | 8,394,096.36 | 1,313,382.83 | 2,404,968.00 | 0.00 | 0.00 | 0.00 | 3,718,350.83 | 18,050,331.62 | 30.70% |
| 377001楚雄市医疗保障局 | 6,485,822.46 | 3,346,010.01 | 2,986,235.62 | 849,850.01 | 2,496,160.00 | 0.00 | 0.00 | 0.00 | 3,346,010.01 | 21,587,323.52 | 51.59% |
| 199001楚雄市人民代表大会常务委员会 | 12,871,686.52 | 5,426,309.22 | 6,704,055.41 | 1,768,618.22 | 3,657,691.00 | 0.00 | 0.00 | 0.00 | 5,426,309.22 | 17,982,159.51 | 42.16% |
| 142001楚雄市机关事务服务中心 | 8,188,246.53 | 1,346,887.82 | 6,830,774.71 | 454,717.06 | 892,170.76 | 0.00 | 0.00 | 0.00 | 1,346,887.82 | 11,716,158.71 | 16.45% |
| 283001楚雄市工商业联合会 | 1,808,321.39 | 842,950.04 | 957,362.75 | 279,934.04 | 563,016.00 | 0.00 | 0.00 | 0.00 | 842,950.04 | 2,971,488.84 | 46.62% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,212,977.28 | 1,034,676.30 | 1,127,142.98 | 221,887.30 | 812,789.00 | 0.00 | 0.00 | 0.00 | 1,034,676.30 | 3,221,860.26 | 46.75% |
| 321001中共楚雄市委政策研究室 | 2,602,268.75 | 1,283,228.79 | 1,275,090.28 | 281,463.79 | 1,001,765.00 | 0.00 | 0.00 | 0.00 | 1,283,228.79 | 3,817,631.03 | 49.31% |
| 206001云南省楚雄市文学艺术界联合会 | 1,181,982.95 | 588,739.22 | 576,022.73 | 127,211.22 | 461,528.00 | 0.00 | 0.00 | 0.00 | 588,739.22 | 1,823,401.93 | 49.81% |
| 197001中国共产党楚雄市委员会党校 | 10,216,064.58 | 5,769,200.14 | 4,445,908.64 | 4,154,995.68 | 1,195,366.00 | 0.00 | 0.00 | 418,838.46 | 5,769,200.14 | 12,120,906.91 | 56.47% |
| 101001楚雄市人民政府办公室 | 12,607,794.62 | 6,028,896.62 | 6,459,021.72 | 2,121,570.62 | 3,907,326.00 | 0.00 | 0.00 | 0.00 | 6,028,896.62 | 18,650,164.55 | 47.82% |
| 201005楚雄市职工服务中心 | 1,000,667.94 | 505,205.68 | 495,462.26 | 102,370.68 | 402,835.00 | 0.00 | 0.00 | 0.00 | 505,205.68 | 1,510,042.53 | 50.49% |
| 201004楚雄工人文化宫 | 1,527,920.50 | 771,881.38 | 744,737.12 | 375,848.38 | 396,033.00 | 0.00 | 0.00 | 0.00 | 771,881.38 | 2,272,657.62 | 50.52% |
| 351004楚雄市军队干休所 | 8,946,371.56 | 3,455,793.47 | 5,349,380.55 | 3,036,188.02 | 230,909.00 | 0.00 | 0.00 | 188,696.45 | 3,455,793.47 | 7,351,965.06 | 38.63% |
| 129009楚雄市文物管理所 | 689,469.98 | 366,001.37 | 322,968.61 | 86,012.37 | 279,989.00 | 0.00 | 0.00 | 0.00 | 366,001.37 | 1,020,546.31 | 53.08% |
| 118006楚雄市殡仪馆 | 9,761,032.92 | 3,497,359.59 | 6,243,679.10 | 3,087,226.20 | 368,021.00 | 0.00 | 0.00 | 42,112.39 | 3,497,359.59 | 15,904,811.80 | 35.83% |
| 131009楚雄市中医院 | 74,319,022.58 | 11,623,697.91 | 61,983,047.67 | 6,946,108.66 | 0.00 | 0.00 | 0.00 | 4,677,589.25 | 11,623,697.91 | 133,371,064.14 | 15.64% |
| 131005楚雄市疾病预防控制中心 | 19,850,126.89 | 7,023,279.20 | 12,657,901.89 | 2,596,303.21 | 4,371,013.60 | 0.00 | 0.00 | 55,962.39 | 7,023,279.20 | 26,937,422.94 | 35.38% |
| 999008楚雄市供排水有限公司 | 3,986,688.89 | 3,882,546.67 | 104,142.22 | 0.00 | 0.00 | 3,882,546.67 | 0.00 | 0.00 | 3,882,546.67 | 4,540,831.11 | 97.39% |
| 105053楚雄市青少年校外活动中心 | 3,305,012.60 | 670,653.58 | 2,544,207.52 | 170,243.78 | 500,409.80 | 0.00 | 0.00 | 0.00 | 670,653.58 | 4,172,220.12 | 20.29% |
| 129006楚雄市文化馆 | 2,245,392.79 | 1,079,849.71 | 1,031,928.31 | 476,038.71 | 603,811.00 | 0.00 | 0.00 | 0.00 | 1,079,849.71 | 3,203,620.09 | 48.09% |
| 129005楚雄市文化艺术团 | 3,479,294.61 | 1,703,903.92 | 1,770,885.69 | 871,557.92 | 832,346.00 | 0.00 | 0.00 | 0.00 | 1,703,903.92 | 4,484,919.91 | 48.97% |
| 105004楚雄市老年人体育活动中心 | 968,376.76 | 402,842.32 | 542,927.34 | 155,086.32 | 247,756.00 | 0.00 | 0.00 | 0.00 | 402,842.32 | 1,172,597.35 | 41.60% |
| 129010楚雄市非物质文化遗产保护中心 | 2,013,058.70 | 746,147.34 | 1,055,169.36 | 479,484.34 | 266,663.00 | 0.00 | 0.00 | 0.00 | 746,147.34 | 2,840,935.48 | 37.07% |
| 117001楚雄市人力资源和社会保障局 | 44,278,423.36 | 21,713,642.22 | 21,897,641.14 | 16,613,748.22 | 5,099,894.00 | 0.00 | 0.00 | 0.00 | 21,713,642.22 | 45,924,569.24 | 49.04% |
| 129007楚雄市图书馆 | 1,663,137.18 | 807,393.19 | 823,793.39 | 360,984.19 | 446,409.00 | 0.00 | 0.00 | 0.00 | 807,393.19 | 2,125,733.85 | 48.55% |
| 131007楚雄市爱国卫生技术指导中心 | 4,028,319.85 | 1,149,656.66 | 2,873,432.03 | 330,055.66 | 819,601.00 | 0.00 | 0.00 | 0.00 | 1,149,656.66 | 5,562,516.48 | 28.54% |
| 131022楚雄市八角镇卫生院 | 8,346,705.11 | 2,389,439.44 | 5,415,330.18 | 1,920,436.43 | 0.00 | 0.00 | 0.00 | 469,003.01 | 2,389,439.44 | 10,354,928.29 | 28.63% |
| 990025国库科专户 | 34,204,700.00 | 300,000.00 | 33,904,700.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 300,000.00 | 33,904,700.00 | 0.88% |
| 126007楚雄市尹家嘴水库管理所 | 1,127,627.80 | 408,084.97 | 718,075.23 | 381,156.41 | 0.00 | 0.00 | 0.00 | 26,928.56 | 408,084.97 | 1,507,968.63 | 36.19% |
| 126010楚雄市团山水库管理所 | 841,887.31 | 353,911.46 | 487,975.85 | 353,911.46 | 0.00 | 0.00 | 0.00 | 0.00 | 353,911.46 | 1,288,204.92 | 42.04% |
| 355001楚雄市消防救援大队 | 15,727,185.30 | 5,839,132.47 | 9,888,052.83 | 0.00 | 0.00 | 5,839,132.47 | 0.00 | 0.00 | 5,839,132.47 | 25,740,594.53 | 37.13% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,573,196.11 | 2,730,001.66 | 2,842,194.45 | 2,703,824.48 | 0.00 | 0.00 | 0.00 | 26,177.18 | 2,730,001.66 | 8,622,574.44 | 48.98% |
| 126009楚雄市中石坝水库管理所 | 912,039.40 | 233,393.07 | 678,646.33 | 230,397.77 | 0.00 | 0.00 | 0.00 | 2,995.30 | 233,393.07 | 1,329,620.13 | 25.59% |
| 126011楚雄市楚双水库管理所 | 813,564.65 | 311,090.09 | 499,199.87 | 152,030.09 | 0.00 | 0.00 | 0.00 | 159,060.00 | 311,090.09 | 1,263,030.12 | 38.24% |
| 131017楚雄市中山镇卫生院 | 10,768,072.89 | 2,967,541.80 | 7,032,183.67 | 2,061,867.59 | 0.00 | 0.00 | 0.00 | 905,674.21 | 2,967,541.80 | 15,300,767.68 | 27.56% |
| 131011楚雄市子午镇卫生院 | 13,741,724.05 | 3,952,904.88 | 9,670,790.41 | 2,903,635.40 | 0.00 | 0.00 | 0.00 | 1,049,269.48 | 3,952,904.88 | 20,235,789.06 | 28.77% |
| 131024楚雄市三街镇卫生院 | 9,910,974.93 | 2,776,702.53 | 6,745,903.23 | 2,196,168.61 | 0.00 | 0.00 | 0.00 | 580,533.92 | 2,776,702.53 | 14,026,330.91 | 28.02% |
| 131012楚雄市苍岭镇卫生院 | 13,159,003.99 | 3,525,677.33 | 9,054,691.39 | 2,630,523.94 | 0.00 | 0.00 | 0.00 | 895,153.39 | 3,525,677.33 | 19,315,744.37 | 26.79% |
| 131010楚雄市东瓜街道卫生院 | 24,666,161.36 | 6,460,494.35 | 18,163,262.22 | 4,638,814.23 | 0.00 | 0.00 | 0.00 | 1,821,680.12 | 6,460,494.35 | 35,352,098.18 | 26.19% |
| 131016楚雄市大地基乡卫生院 | 7,151,999.71 | 2,057,896.10 | 4,831,939.53 | 1,607,297.58 | 0.00 | 0.00 | 0.00 | 450,598.52 | 2,057,896.10 | 10,616,882.24 | 28.77% |
| 131021楚雄市东华镇卫生院 | 17,321,507.29 | 4,916,939.83 | 12,055,111.82 | 3,088,617.79 | 0.00 | 0.00 | 0.00 | 1,828,322.04 | 4,916,939.83 | 26,232,989.34 | 28.39% |
| 131018楚雄市西舍路镇卫生院 | 11,975,185.24 | 3,135,617.63 | 8,420,249.56 | 2,285,359.11 | 0.00 | 0.00 | 0.00 | 850,258.52 | 3,135,617.63 | 17,706,636.00 | 26.18% |
| 131013楚雄市吕合镇卫生院 | 11,948,615.00 | 3,630,981.73 | 7,886,804.82 | 2,168,144.66 | 0.00 | 0.00 | 0.00 | 1,462,837.07 | 3,630,981.73 | 17,943,525.22 | 30.39% |
| 131019楚雄市大过口乡卫生院 | 7,769,675.29 | 2,025,683.03 | 5,609,990.27 | 1,738,976.25 | 0.00 | 0.00 | 0.00 | 286,706.78 | 2,025,683.03 | 11,780,192.36 | 26.07% |
| 131020楚雄市彝海街道卫生院 | 20,543,814.21 | 5,524,252.64 | 13,766,596.54 | 3,821,529.89 | 0.00 | 0.00 | 0.00 | 1,702,722.75 | 5,524,252.64 | 29,808,986.55 | 26.89% |
| 131023楚雄市树苴乡卫生院 | 9,183,328.89 | 2,423,495.87 | 6,134,552.29 | 1,994,402.55 | 0.00 | 0.00 | 0.00 | 429,093.32 | 2,423,495.87 | 13,382,090.38 | 26.39% |
| 131015楚雄市新村镇卫生院 | 9,398,828.26 | 2,655,342.76 | 6,667,198.17 | 2,009,836.51 | 0.00 | 0.00 | 0.00 | 645,506.25 | 2,655,342.76 | 14,375,463.63 | 28.25% |
| 118005楚雄市未成年人救助保护中心 | 558,767.63 | 304,733.32 | 254,034.31 | 151,269.32 | 153,464.00 | 0.00 | 0.00 | 0.00 | 304,733.32 | 751,361.54 | 54.54% |
| 141001云南省楚雄市气象局 | 4,269,676.67 | 1,330,668.78 | 2,149,007.89 | 1,330,668.78 | 0.00 | 0.00 | 0.00 | 0.00 | 1,330,668.78 | 4,805,848.15 | 31.17% |
| 137001楚雄市审计局 | 224,628.90 | 97,358.15 | 127,270.75 | 97,358.15 | 0.00 | 0.00 | 0.00 | 0.00 | 97,358.15 | 351,899.65 | 43.34% |
| 203001楚雄市人民检察院 | 1,015,389.90 | 446,008.85 | 481,881.05 | 446,008.85 | 0.00 | 0.00 | 0.00 | 0.00 | 446,008.85 | 1,497,270.95 | 43.92% |
| 703001楚雄市开发投资有限公司 | 1,061,987.47 | 256,657.00 | 805,330.47 | 0.00 | 0.00 | 256,657.00 | 0.00 | 0.00 | 256,657.00 | 1,705,330.47 | 24.17% |
| 105058楚雄开发区永安小学 | 500,000.00 | 408,596.87 | 91,403.13 | 408,596.87 | 0.00 | 0.00 | 0.00 | 0.00 | 408,596.87 | 666,743.13 | 81.72% |
| 999196楚雄市产业发展投资集团有限公司 | 5,292,595.43 | 3,681,984.32 | 1,610,611.11 | 0.00 | 0.00 | 3,681,984.32 | 0.00 | 0.00 | 3,681,984.32 | 35,503,206.54 | 69.57% |
| 999203楚雄市国有资产投资控股集团有限公司 | 17,456,143.06 | 14,952,286.12 | 2,503,856.94 | 0.00 | 0.00 | 14,952,286.12 | 0.00 | 0.00 | 14,952,286.12 | 2,700,000.00 | 85.66% |
| 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 | 560,133.44 | 739,866.56 | 0.00 | 0.00 | 560,133.44 | 0.00 | 0.00 | 560,133.44 | 2,039,866.56 | 43.09% |
| 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 | 135,967,281.25 | 119,000,000.00 | 16,967,281.25 | 0.00 | 0.00 | 0.00 | 119,000,000.00 | 0.00 | 119,000,000.00 | 17,066,481.25 | 87.52% |
| 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% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 36,959.00 | 0.00 | 36,959.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,959.00 | 0.00% |
| 105062楚雄市盛世幼儿园 | 2,514,250.72 | 209,860.30 | 2,298,775.98 | 7,557.30 | 202,303.00 | 0.00 | 0.00 | 0.00 | 209,860.30 | 2,298,775.98 | 8.35% |
| 144001楚雄州生态环境局楚雄市分局 | 16,046.00 | 16,046.00 | 0.00 | 16,046.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,046.00 | 0.00 | 100.00% |
| 105061楚雄市彝海幼儿园 | 1,746,101.24 | 171,361.00 | 1,382,629.80 | 0.00 | 171,361.00 | 0.00 | 0.00 | 0.00 | 171,361.00 | 1,382,629.80 | 9.81% |
| 997055楚雄市永安自来水厂 | 46,714.43 | 46,714.43 | 0.00 | 0.00 | 0.00 | 46,714.43 | 0.00 | 0.00 | 46,714.43 | 0.00 | 100.00% |
主办：楚雄市人民政府承办：楚雄市人民政府办公室
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
