楚雄市2025年7月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 8,530,435,595.23 | 5,485,756,611.86 | 2,622,907,883.00 | 1,695,195,224.44 | 673,752,427.89 | 2,524,633,505.86 | 509,711,341.11 | 82,377,477.92 | 5,485,669,977.22 | 7,634,248,688.07 | 64.31% |
| 579033楚雄市中山镇人民政府 | 31,608,839.99 | 16,622,166.68 | 13,851,385.60 | 11,074,135.68 | 5,548,031.00 | 0.00 | 0.00 | 0.00 | 16,622,166.68 | 39,556,752.06 | 52.59% |
| 572033楚雄市东华镇人民政府 | 39,226,445.14 | 23,227,602.35 | 14,744,472.79 | 15,428,758.58 | 6,560,257.00 | 0.00 | 0.00 | 1,238,586.77 | 23,227,602.35 | 45,677,027.45 | 59.21% |
| 184001楚雄市供销社 | 3,872,482.24 | 2,467,566.89 | 1,257,737.35 | 1,277,259.94 | 1,155,616.00 | 0.00 | 0.00 | 34,690.95 | 2,467,566.89 | 5,066,340.11 | 63.72% |
| 169001楚雄市林业和草原局 | 35,743,774.60 | 12,043,815.93 | 23,171,012.87 | 7,043,465.47 | 4,697,694.73 | 0.00 | 0.00 | 302,655.73 | 12,043,815.93 | 50,059,948.62 | 33.69% |
| 133001楚雄市应急管理局 | 9,311,907.66 | 6,505,731.72 | 1,965,529.91 | 3,537,398.72 | 2,968,333.00 | 0.00 | 0.00 | 0.00 | 6,505,731.72 | 9,114,838.17 | 69.86% |
| 571033楚雄市人民政府鹿城街道办事处 | 43,850,685.93 | 25,465,055.33 | 16,852,042.52 | 18,451,089.73 | 7,013,965.60 | 0.00 | 0.00 | 0.00 | 25,465,055.33 | 51,555,377.67 | 58.07% |
| 584033楚雄市大过口乡人民政府 | 24,549,909.57 | 13,517,145.11 | 9,936,564.23 | 8,006,308.11 | 5,510,837.00 | 0.00 | 0.00 | 0.00 | 13,517,145.11 | 31,633,891.62 | 55.06% |
| 125004楚雄市动物疫病预防控制中心 | 10,487,211.90 | 4,890,352.95 | 5,210,131.63 | 2,520,928.95 | 2,369,424.00 | 0.00 | 0.00 | 0.00 | 4,890,352.95 | 13,195,522.02 | 46.63% |
| 575037楚雄市吕合镇人民政府 | 31,780,093.10 | 15,291,940.50 | 15,549,967.25 | 9,768,121.50 | 5,523,819.00 | 0.00 | 0.00 | 0.00 | 15,291,940.50 | 41,428,501.21 | 48.12% |
| 573033楚雄市子午镇人民政府 | 45,158,483.63 | 22,845,633.67 | 20,946,945.51 | 16,780,338.67 | 6,065,295.00 | 0.00 | 0.00 | 0.00 | 22,845,633.67 | 56,184,774.54 | 50.59% |
| 125008楚雄市农村经济经营服务中心 | 4,674,991.99 | 1,865,137.84 | 2,543,659.65 | 1,182,306.94 | 682,830.90 | 0.00 | 0.00 | 0.00 | 1,865,137.84 | 5,574,580.28 | 39.90% |
| 125012楚雄市乡村振兴服务中心 | 6,252,239.31 | 1,971,190.24 | 4,146,648.37 | 681,914.24 | 1,289,276.00 | 0.00 | 0.00 | 0.00 | 1,971,190.24 | 8,796,387.68 | 31.53% |
| 123005楚雄市地方公路管理段 | 38,332,630.20 | 3,452,573.53 | 34,657,249.92 | 2,138,009.03 | 1,314,564.50 | 0.00 | 0.00 | 0.00 | 3,452,573.53 | 39,281,518.88 | 9.01% |
| 125031楚雄市畜牧渔业发展中心 | 5,454,241.76 | 1,255,228.44 | 4,092,528.32 | 313,306.44 | 941,922.00 | 0.00 | 0.00 | 0.00 | 1,255,228.44 | 7,126,770.08 | 23.01% |
| 577033楚雄市新村镇人民政府 | 24,378,573.37 | 12,805,124.84 | 10,480,526.19 | 8,193,277.84 | 4,611,847.00 | 0.00 | 0.00 | 0.00 | 12,805,124.84 | 31,779,988.80 | 52.53% |
| 123001楚雄市交通运输局 | 90,867,127.48 | 71,908,739.38 | 18,697,122.06 | 24,749,314.38 | 2,159,425.00 | 45,000,000.00 | 0.00 | 0.00 | 71,908,739.38 | 62,278,883.76 | 79.14% |
| 578033楚雄市大地基乡人民政府 | 24,164,631.95 | 12,823,702.32 | 10,471,356.63 | 7,667,132.32 | 5,156,570.00 | 0.00 | 0.00 | 0.00 | 12,823,702.32 | 31,996,708.30 | 53.07% |
| 586001楚雄市人民政府彝海街道办事处 | 61,455,446.66 | 44,545,908.25 | 14,458,764.27 | 38,286,608.55 | 6,259,299.70 | 0.00 | 0.00 | 0.00 | 44,545,908.25 | 68,344,265.23 | 72.48% |
| 583033楚雄市西舍路镇人民政府 | 30,292,994.25 | 16,209,195.14 | 12,070,307.14 | 10,857,605.14 | 5,351,590.00 | 0.00 | 0.00 | 0.00 | 16,209,195.14 | 36,414,265.61 | 53.51% |
| 121001楚雄市自然资源局 | 45,439,292.25 | 22,954,055.83 | 19,348,515.92 | 15,336,210.83 | 7,617,845.00 | 0.00 | 0.00 | 0.00 | 22,954,055.83 | 44,762,860.50 | 50.52% |
| 125007楚雄市农业综合行政执法大队 | 1,989,275.35 | 1,203,527.45 | 696,374.90 | 362,778.45 | 840,749.00 | 0.00 | 0.00 | 0.00 | 1,203,527.45 | 2,780,521.87 | 60.50% |
| 582033楚雄市三街镇人民政府 | 30,868,326.41 | 15,411,028.22 | 14,428,849.19 | 9,742,000.22 | 5,369,028.00 | 0.00 | 0.00 | 300,000.00 | 15,411,028.22 | 39,410,332.58 | 49.93% |
| 574033楚雄市苍岭镇人民政府 | 50,389,188.82 | 30,745,217.08 | 18,576,892.72 | 24,463,925.08 | 6,281,292.00 | 0.00 | 0.00 | 0.00 | 30,745,217.08 | 62,168,023.33 | 61.02% |
| 126004楚雄市龙川江河道管理所 | 2,320,140.43 | 1,605,215.08 | 634,694.35 | 933,186.08 | 672,029.00 | 0.00 | 0.00 | 0.00 | 1,605,215.08 | 2,854,307.78 | 69.19% |
| 124001楚雄市工业信息化科学技术局 | 186,361,644.68 | 182,114,308.42 | 3,801,436.58 | 179,733,337.72 | 2,380,970.70 | 0.00 | 0.00 | 0.00 | 182,114,308.42 | 16,434,566.14 | 97.72% |
| 125005楚雄市农业技术推广中心 | 14,232,898.05 | 8,189,313.47 | 5,676,516.07 | 6,550,970.47 | 1,638,343.00 | 0.00 | 0.00 | 0.00 | 8,189,313.47 | 13,810,374.19 | 57.54% |
| 324001楚雄市搬迁安置办公室 | 79,132,402.11 | 44,295,745.19 | 25,931,229.37 | 43,504,394.19 | 791,351.00 | 0.00 | 0.00 | 0.00 | 44,295,745.19 | 75,879,201.71 | 55.98% |
| 105052楚雄市灵秀小学 | 10,889,938.12 | 6,689,480.70 | 3,662,528.50 | 2,136,025.40 | 4,553,455.30 | 0.00 | 0.00 | 0.00 | 6,689,480.70 | 13,981,228.40 | 61.43% |
| 581033楚雄市树苴乡人民政府 | 22,185,208.63 | 11,930,420.43 | 9,363,995.40 | 7,347,414.43 | 4,583,006.00 | 0.00 | 0.00 | 0.00 | 11,930,420.43 | 28,324,114.03 | 53.78% |
| 576033楚雄市紫溪镇人民政府 | 28,611,651.94 | 16,228,561.77 | 11,047,842.57 | 10,228,928.77 | 5,999,633.00 | 0.00 | 0.00 | 0.00 | 16,228,561.77 | 35,079,344.63 | 56.72% |
| 126001楚雄市水务局 | 270,359,838.34 | 51,826,467.00 | 217,849,973.04 | 47,363,315.70 | 4,463,151.30 | 0.00 | 0.00 | 0.00 | 51,826,467.00 | 260,836,986.95 | 19.17% |
| 125032楚雄市乡村建设服务中心 | 38,844,560.53 | 27,586,637.36 | 11,144,413.17 | 26,495,433.36 | 1,091,204.00 | 0.00 | 0.00 | 0.00 | 27,586,637.36 | 20,044,381.77 | 71.02% |
| 375001楚雄市投资促进局 | 3,123,531.85 | 1,619,837.81 | 1,405,973.94 | 704,416.11 | 915,421.70 | 0.00 | 0.00 | 0.00 | 1,619,837.81 | 3,843,337.73 | 51.86% |
| 120004楚雄市园林服务中心 | 9,961,985.36 | 5,182,020.70 | 4,637,726.66 | 3,646,451.70 | 1,535,569.00 | 0.00 | 0.00 | 0.00 | 5,182,020.70 | 14,824,513.30 | 52.02% |
| 169004楚雄市国有林场 | 20,723,147.67 | 8,062,565.50 | 12,203,223.96 | 5,532,121.50 | 2,530,444.00 | 0.00 | 0.00 | 0.00 | 8,062,565.50 | 35,143,510.30 | 38.91% |
| 125010楚雄市植保植检和现代种业发展中心 | 6,031,403.35 | 2,963,161.14 | 2,238,019.21 | 1,339,941.14 | 1,623,220.00 | 0.00 | 0.00 | 0.00 | 2,963,161.14 | 8,167,914.04 | 49.13% |
| 580033楚雄市八角镇人民政府 | 24,763,399.51 | 12,906,220.81 | 10,070,510.54 | 8,086,404.81 | 4,819,816.00 | 0.00 | 0.00 | 0.00 | 12,906,220.81 | 32,414,818.75 | 52.12% |
| 125001楚雄市农业农村局 | 547,144,268.77 | 454,085,643.86 | 76,859,834.56 | 99,602,539.86 | 2,703,104.00 | 351,780,000.00 | 0.00 | 0.00 | 454,085,643.86 | 210,905,133.67 | 82.99% |
| 125006楚雄市乡村产业发展中心 | 5,233,733.11 | 3,430,115.72 | 1,607,815.39 | 1,515,357.72 | 1,914,758.00 | 0.00 | 0.00 | 0.00 | 3,430,115.72 | 7,072,410.01 | 65.54% |
| 102001楚雄市发展和改革局 | 16,010,992.38 | 7,903,654.17 | 6,684,851.29 | 3,888,471.17 | 4,015,183.00 | 0.00 | 0.00 | 0.00 | 7,903,654.17 | 17,767,828.58 | 49.36% |
| 111001楚雄市公安局 | 164,700,676.99 | 84,866,092.62 | 70,976,186.40 | 44,875,766.42 | 39,990,326.20 | 0.00 | 0.00 | 0.00 | 84,866,092.62 | 222,690,936.69 | 51.53% |
| 105055楚雄市茶花谷小学 | 7,042,753.80 | 4,037,047.51 | 2,349,195.25 | 1,143,526.51 | 2,893,521.00 | 0.00 | 0.00 | 0.00 | 4,037,047.51 | 8,791,719.89 | 57.32% |
| 105047楚雄市西舍路镇中心小学 | 27,718,616.84 | 15,215,509.09 | 11,144,015.31 | 5,527,139.59 | 9,688,369.50 | 0.00 | 0.00 | 0.00 | 15,215,509.09 | 36,057,675.81 | 54.89% |
| 105023楚雄市紫溪镇中心学校 | 25,700,001.33 | 14,094,724.71 | 10,620,355.62 | 5,836,375.34 | 8,258,349.37 | 0.00 | 0.00 | 0.00 | 14,094,724.71 | 35,122,380.32 | 54.84% |
| 105015楚雄市北浦小学 | 18,273,943.13 | 10,436,814.83 | 7,034,599.32 | 3,641,316.83 | 6,795,498.00 | 0.00 | 0.00 | 0.00 | 10,436,814.83 | 24,374,561.28 | 57.11% |
| 105051楚雄市北路幼儿园 | 5,051,270.13 | 2,561,680.50 | 2,307,012.63 | 984,280.50 | 1,577,400.00 | 0.00 | 0.00 | 0.00 | 2,561,680.50 | 6,160,740.85 | 50.71% |
| 105029楚雄市子午镇中心小学 | 44,290,421.69 | 26,175,181.79 | 15,728,511.52 | 9,156,450.59 | 17,018,731.20 | 0.00 | 0.00 | 0.00 | 26,175,181.79 | 56,219,538.61 | 59.10% |
| 105020楚雄市鹿城镇中心小学 | 30,235,411.27 | 14,660,330.19 | 14,635,527.58 | 6,663,408.29 | 7,996,921.90 | 0.00 | 0.00 | 0.00 | 14,660,330.19 | 42,039,761.38 | 48.49% |
| 105007云南省楚雄金鹿中学 | 32,882,535.74 | 18,942,624.65 | 12,380,186.58 | 7,687,162.15 | 11,255,462.50 | 0.00 | 0.00 | 0.00 | 18,942,624.65 | 42,302,272.73 | 57.61% |
| 340001楚雄市综合行政执法局 | 138,901,486.69 | 69,659,322.28 | 67,177,952.64 | 58,443,454.28 | 11,215,868.00 | 0.00 | 0.00 | 0.00 | 69,659,322.28 | 209,433,082.69 | 50.15% |
| 105045楚雄市新村镇中心小学 | 21,753,432.56 | 12,391,338.12 | 7,800,831.64 | 4,640,517.72 | 7,750,820.40 | 0.00 | 0.00 | 0.00 | 12,391,338.12 | 26,539,120.68 | 56.96% |
| 105025楚雄市吕合镇中心学校 | 26,768,153.14 | 14,823,652.41 | 10,889,205.63 | 6,289,962.06 | 8,533,690.35 | 0.00 | 0.00 | 0.00 | 14,823,652.41 | 36,631,354.34 | 55.38% |
| 105027楚雄市东华镇中心小学 | 35,190,895.54 | 20,328,493.34 | 13,275,699.52 | 8,186,676.04 | 12,141,817.30 | 0.00 | 0.00 | 0.00 | 20,328,493.34 | 45,544,803.54 | 57.77% |
| 150001楚雄市市场监督管理局 | 33,789,942.23 | 20,268,977.13 | 11,570,785.80 | 6,907,355.13 | 13,361,622.00 | 0.00 | 0.00 | 0.00 | 20,268,977.13 | 45,268,131.76 | 59.99% |
| 105033楚雄市三街镇中心小学 | 35,209,745.00 | 19,134,812.20 | 14,331,275.80 | 7,432,555.20 | 11,702,257.00 | 0.00 | 0.00 | 0.00 | 19,134,812.20 | 45,613,878.21 | 54.35% |
| 105035楚雄市树苴乡中心小学 | 28,889,246.82 | 15,855,106.97 | 11,311,201.61 | 6,269,964.57 | 9,585,142.40 | 0.00 | 0.00 | 0.00 | 15,855,106.97 | 36,951,672.35 | 54.88% |
| 105006楚雄紫溪中学 | 63,486,233.25 | 34,927,237.16 | 26,010,508.39 | 14,374,756.16 | 20,552,481.00 | 0.00 | 0.00 | 0.00 | 34,927,237.16 | 84,265,938.06 | 55.02% |
| 105009云南省楚雄北浦中学 | 43,400,342.20 | 25,931,364.77 | 15,517,059.33 | 7,957,425.67 | 17,973,939.10 | 0.00 | 0.00 | 0.00 | 25,931,364.77 | 56,854,622.16 | 59.75% |
| 105012楚雄市鹿城小学 | 47,114,981.86 | 28,434,805.63 | 16,068,924.49 | 9,524,584.63 | 18,910,221.00 | 0.00 | 0.00 | 0.00 | 28,434,805.63 | 57,084,998.68 | 60.35% |
| 121004楚雄市土地收购储备中心 | 136,726,232.65 | 133,265,959.80 | 3,421,499.90 | 133,060,569.80 | 205,390.00 | 0.00 | 0.00 | 0.00 | 133,265,959.80 | 98,987,688.83 | 97.47% |
| 105050楚雄市东城幼儿园 | 7,661,457.13 | 4,724,361.35 | 2,659,443.78 | 2,182,939.35 | 2,541,422.00 | 0.00 | 0.00 | 0.00 | 4,724,361.35 | 11,748,152.65 | 61.66% |
| 414001云南省楚雄市公安局交通警察大队 | 39,162,633.48 | 19,766,089.20 | 16,108,905.71 | 12,618,102.20 | 7,147,987.00 | 0.00 | 0.00 | 0.00 | 19,766,089.20 | 56,820,819.96 | 50.47% |
| 105031楚雄市苍岭镇中心小学 | 37,779,252.86 | 22,202,672.84 | 13,082,296.20 | 8,286,973.88 | 13,915,698.96 | 0.00 | 0.00 | 0.00 | 22,202,672.84 | 47,891,418.61 | 58.77% |
| 105016楚雄市鹿城幼儿园 | 9,386,078.27 | 5,756,007.06 | 3,259,346.69 | 2,789,162.56 | 2,966,844.50 | 0.00 | 0.00 | 0.00 | 5,756,007.06 | 15,541,997.00 | 61.32% |
| 360001楚雄市政务服务管理局 | 11,988,814.53 | 5,572,588.36 | 5,543,185.91 | 1,778,685.36 | 3,793,903.00 | 0.00 | 0.00 | 0.00 | 5,572,588.36 | 17,128,647.24 | 46.48% |
| 105013楚雄市北城小学 | 28,516,695.73 | 15,456,301.91 | 11,469,176.85 | 5,457,550.91 | 9,998,751.00 | 0.00 | 0.00 | 0.00 | 15,456,301.91 | 38,936,834.11 | 54.20% |
| 105043楚雄市大地基乡中心小学 | 18,284,723.41 | 10,001,045.67 | 7,334,383.10 | 3,468,980.67 | 6,532,065.00 | 0.00 | 0.00 | 0.00 | 10,001,045.67 | 23,393,885.11 | 54.70% |
| 105010楚雄市职业高级中学 | 34,273,439.59 | 15,372,003.31 | 17,777,129.55 | 6,825,682.05 | 8,546,321.26 | 0.00 | 0.00 | 0.00 | 15,372,003.31 | 43,751,191.63 | 44.85% |
| 265001楚雄市红十字会 | 697,945.30 | 452,698.60 | 192,244.70 | 118,247.60 | 334,451.00 | 0.00 | 0.00 | 0.00 | 452,698.60 | 826,246.60 | 64.86% |
| 105039楚雄市大过口乡中心小学 | 28,927,147.83 | 15,177,199.70 | 11,446,166.49 | 5,927,414.76 | 9,249,784.94 | 0.00 | 0.00 | 0.00 | 15,177,199.70 | 35,625,977.47 | 52.47% |
| 105059楚雄开发区古镇小学 | 17,960,419.33 | 9,645,204.75 | 7,229,973.16 | 2,451,877.75 | 7,193,327.00 | 0.00 | 0.00 | 0.00 | 9,645,204.75 | 23,363,791.24 | 53.70% |
| 105008云南楚雄龙江中学 | 36,338,385.47 | 20,995,229.95 | 14,007,630.52 | 7,638,311.29 | 13,356,918.66 | 0.00 | 0.00 | 0.00 | 20,995,229.95 | 48,721,633.77 | 57.78% |
| 210001楚雄市残疾人联合会 | 6,528,070.37 | 2,656,243.99 | 3,291,738.28 | 1,794,620.99 | 861,623.00 | 0.00 | 0.00 | 0.00 | 2,656,243.99 | 6,061,608.48 | 40.69% |
| 105018楚雄市机关幼儿园 | 7,333,281.13 | 4,099,208.77 | 2,689,265.78 | 1,827,254.07 | 2,271,954.70 | 0.00 | 0.00 | 0.00 | 4,099,208.77 | 8,522,814.47 | 55.90% |
| 207001楚雄市妇女联合会 | 2,329,805.14 | 1,314,001.58 | 908,154.78 | 554,929.58 | 759,072.00 | 0.00 | 0.00 | 0.00 | 1,314,001.58 | 2,840,307.48 | 56.40% |
| 105049楚雄市新苗幼儿园 | 4,537,491.08 | 2,633,252.34 | 1,698,776.74 | 1,197,644.34 | 1,435,608.00 | 0.00 | 0.00 | 0.00 | 2,633,252.34 | 5,262,878.90 | 58.03% |
| 105037楚雄市八角镇中心小学 | 23,860,467.76 | 13,431,013.04 | 9,025,608.78 | 5,163,009.44 | 8,268,003.60 | 0.00 | 0.00 | 0.00 | 13,431,013.04 | 30,208,833.28 | 56.29% |
| 105041楚雄市中山镇中心小学 | 43,938,901.59 | 23,808,919.22 | 17,796,612.18 | 8,807,480.54 | 15,001,438.68 | 0.00 | 0.00 | 0.00 | 23,808,919.22 | 56,517,998.61 | 54.19% |
| 105014楚雄市环城小学 | 18,197,473.79 | 9,311,376.13 | 8,261,730.66 | 2,972,958.13 | 6,338,418.00 | 0.00 | 0.00 | 0.00 | 9,311,376.13 | 29,412,260.99 | 51.17% |
| 131006楚雄市卫生健康综合监督执法局 | 4,459,358.67 | 2,398,598.01 | 1,602,054.30 | 1,065,857.01 | 1,332,741.00 | 0.00 | 0.00 | 0.00 | 2,398,598.01 | 5,609,634.95 | 53.79% |
| 354001楚雄市公安局森林警察大队 | 7,618,200.01 | 4,419,978.71 | 2,690,984.87 | 1,854,038.71 | 2,565,940.00 | 0.00 | 0.00 | 0.00 | 4,419,978.71 | 9,903,149.05 | 58.02% |
| 105017楚雄市西城幼儿园 | 5,916,340.16 | 3,249,524.77 | 2,405,625.99 | 1,624,492.77 | 1,625,032.00 | 0.00 | 0.00 | 0.00 | 3,249,524.77 | 8,617,543.03 | 54.92% |
| 113001楚雄市司法局 | 18,172,521.38 | 8,310,019.26 | 7,930,979.34 | 3,182,087.26 | 5,127,932.00 | 0.00 | 0.00 | 0.00 | 8,310,019.26 | 23,699,979.35 | 45.73% |
| 105005楚雄市教师培训中心 | 10,134,179.26 | 5,218,578.28 | 4,847,706.23 | 2,051,876.28 | 3,166,702.00 | 0.00 | 0.00 | 0.00 | 5,218,578.28 | 13,051,952.66 | 51.49% |
| 213001楚雄市科学技术协会 | 1,957,433.05 | 971,337.18 | 844,689.13 | 398,017.18 | 573,320.00 | 0.00 | 0.00 | 0.00 | 971,337.18 | 2,342,476.66 | 49.62% |
| 301004楚雄市档案馆 | 1,807,507.52 | 1,025,702.00 | 518,069.28 | 442,181.00 | 583,521.00 | 0.00 | 0.00 | 0.00 | 1,025,702.00 | 2,034,713.92 | 56.75% |
| 105011云南省楚雄东兴中学 | 66,746,068.12 | 37,074,624.65 | 26,542,473.18 | 13,873,561.08 | 23,201,063.57 | 0.00 | 0.00 | 0.00 | 37,074,624.65 | 89,001,671.22 | 55.55% |
| 105019楚雄市鹿城镇初级中学 | 12,540,965.22 | 6,970,429.38 | 5,125,941.34 | 2,805,526.38 | 4,164,903.00 | 0.00 | 0.00 | 0.00 | 6,970,429.38 | 16,134,884.11 | 55.58% |
| 189002楚雄市融媒体中心 | 10,603,646.02 | 5,882,855.51 | 4,290,553.73 | 2,037,763.44 | 2,826,061.10 | 0.00 | 0.00 | 955,961.23 | 5,819,785.77 | 13,759,688.47 | 54.88% |
| 105054楚雄市思源实验学校 | 29,669,248.06 | 17,412,300.97 | 10,939,174.09 | 6,036,196.97 | 11,376,104.00 | 0.00 | 0.00 | 0.00 | 17,412,300.97 | 36,435,946.29 | 58.69% |
| 105021楚雄市东瓜镇中心小学 | 45,719,089.81 | 23,718,233.54 | 19,345,786.04 | 10,247,243.44 | 13,470,990.10 | 0.00 | 0.00 | 0.00 | 23,718,233.54 | 60,299,010.27 | 51.88% |
| 129008楚雄市紫溪山风景区管理处 | 4,783,231.01 | 2,452,999.04 | 2,003,635.23 | 2,452,999.04 | 0.00 | 0.00 | 0.00 | 0.00 | 2,452,999.04 | 7,056,029.00 | 51.28% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,580,464.74 | 3,677,021.82 | 1,810,786.92 | 0.00 | 896,068.00 | 2,780,953.82 | 0.00 | 0.00 | 3,677,021.82 | 4,731,342.47 | 65.89% |
| 131014楚雄市紫溪镇卫生院 | 7,926,024.56 | 3,647,575.81 | 3,859,707.81 | 2,696,530.98 | 0.00 | 0.00 | 0.00 | 951,044.83 | 3,647,575.81 | 10,262,416.40 | 46.02% |
| 105001楚雄市教育体育局 | 134,194,317.69 | 37,400,470.45 | 95,836,589.74 | 32,457,627.45 | 3,992,843.00 | 0.00 | 0.00 | 950,000.00 | 37,400,470.45 | 127,876,566.47 | 27.87% |
| 111004云南省楚雄市看守所 | 2,774,402.00 | 714,446.50 | 1,592,260.18 | 714,446.50 | 0.00 | 0.00 | 0.00 | 0.00 | 714,446.50 | 3,179,662.18 | 25.75% |
| 351001楚雄市退役军人事务局 | 56,015,746.91 | 35,156,399.24 | 18,182,169.48 | 33,840,493.24 | 1,315,906.00 | 0.00 | 0.00 | 0.00 | 35,156,399.24 | 33,139,531.89 | 62.76% |
| 131001楚雄市卫生健康局 | 41,368,747.40 | 14,844,694.86 | 25,269,921.02 | 12,866,320.86 | 1,978,374.00 | 0.00 | 0.00 | 0.00 | 14,844,694.86 | 36,104,013.68 | 35.88% |
| 585011楚雄市人民政府东瓜街道办事处 | 62,210,335.71 | 30,290,180.69 | 29,666,785.35 | 19,993,150.69 | 10,297,030.00 | 0.00 | 0.00 | 0.00 | 30,290,180.69 | 82,525,732.76 | 48.69% |
| 143001楚雄市统计局 | 5,546,512.05 | 2,754,883.29 | 2,582,561.76 | 1,004,534.64 | 1,726,843.75 | 0.00 | 0.00 | 0.00 | 2,731,378.39 | 9,690,963.81 | 49.24% |
| 131004楚雄市妇幼保健计划生育服务中心 | 80,553,141.89 | 16,606,929.27 | 62,288,856.82 | 7,674,903.88 | 0.00 | 0.00 | 0.00 | 8,932,025.39 | 16,606,929.27 | 96,637,986.18 | 20.62% |
| 105060楚雄巴川实验学校 | 230,045.00 | 99,985.30 | 130,059.70 | 99,985.30 | 0.00 | 0.00 | 0.00 | 0.00 | 99,985.30 | 172,609.70 | 43.46% |
| 201001楚雄市总工会 | 3,090,870.12 | 1,357,960.82 | 1,244,506.30 | 457,908.82 | 900,052.00 | 0.00 | 0.00 | 0.00 | 1,357,960.82 | 3,515,356.58 | 43.93% |
| 118001楚雄市民政局 | 122,262,935.13 | 66,831,858.99 | 53,019,835.30 | 64,488,888.81 | 2,005,338.20 | 0.00 | 0.00 | 337,631.98 | 66,831,858.99 | 84,456,072.67 | 54.66% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,540,697,261.16 | 1,538,267,117.68 | 2,430,143.48 | 0.00 | 0.00 | 1,538,267,117.68 | 0.00 | 0.00 | 1,538,267,117.68 | 1,216,162,639.23 | 99.84% |
| 999201楚雄州财政局 | 445,776,207.98 | 56,711,341.11 | 144,064,866.87 | 0.00 | 0.00 | 0.00 | 56,711,341.11 | 0.00 | 56,711,341.11 | 305,000,651.91 | 12.72% |
| 192001中国共产主义青年团楚雄市委员会 | 2,431,508.38 | 1,448,362.58 | 909,377.30 | 1,120,294.58 | 328,068.00 | 0.00 | 0.00 | 0.00 | 1,448,362.58 | 2,329,591.30 | 59.57% |
| 131008楚雄市人民医院 | 224,093,309.76 | 65,507,705.61 | 153,815,141.95 | 31,552,696.84 | 0.00 | 0.00 | 0.00 | 33,955,008.77 | 65,507,705.61 | 411,274,545.30 | 29.23% |
| 118004楚雄市救助管理站 | 1,768,330.28 | 488,158.75 | 1,249,293.75 | 199,908.75 | 288,250.00 | 0.00 | 0.00 | 0.00 | 488,158.75 | 2,871,314.03 | 27.61% |
| 451001中国共产党楚雄市委员会社会工作部 | 3,363,891.33 | 1,139,732.17 | 1,988,667.79 | 243,995.17 | 895,737.00 | 0.00 | 0.00 | 0.00 | 1,139,732.17 | 4,239,795.12 | 33.88% |
| 120001楚雄市住房和城乡建设局 | 1,074,411,585.88 | 689,342,797.64 | 377,664,043.24 | 167,913,144.64 | 7,209,653.00 | 514,220,000.00 | 0.00 | 0.00 | 689,342,797.64 | 529,816,577.40 | 64.16% |
| 301001中国共产党楚雄市委员会办公室 | 11,102,424.27 | 6,818,342.64 | 3,582,747.59 | 3,065,313.04 | 3,753,029.60 | 0.00 | 0.00 | 0.00 | 6,818,342.64 | 14,722,495.17 | 61.41% |
| 119001楚雄市财政局 | 11,624,338.34 | 6,324,602.00 | 4,796,858.94 | 2,571,880.00 | 3,752,722.00 | 0.00 | 0.00 | 0.00 | 6,324,602.00 | 16,513,235.94 | 54.41% |
| 292001楚雄市信访局 | 2,577,826.08 | 1,712,042.53 | 720,365.29 | 763,042.53 | 949,000.00 | 0.00 | 0.00 | 0.00 | 1,712,042.53 | 3,303,451.36 | 66.41% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 11,609,705.95 | 7,169,212.81 | 3,775,525.21 | 5,437,134.81 | 1,732,078.00 | 0.00 | 0.00 | 0.00 | 7,169,212.81 | 11,654,047.02 | 61.75% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,805,614.87 | 15,782,575.85 | 10,708,716.78 | 4,708,833.85 | 11,073,742.00 | 0.00 | 0.00 | 0.00 | 15,782,575.85 | 37,689,111.89 | 56.76% |
| 128001楚雄市商务局 | 13,476,562.20 | 9,147,488.95 | 3,542,182.08 | 7,656,396.95 | 1,491,092.00 | 0.00 | 0.00 | 0.00 | 9,147,488.95 | 8,784,077.98 | 67.88% |
| 189001中国共产党楚雄市委员会宣传部 | 7,899,509.17 | 3,352,711.21 | 4,151,244.96 | 1,460,809.21 | 1,891,902.00 | 0.00 | 0.00 | 0.00 | 3,352,711.21 | 8,503,459.16 | 42.44% |
| 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 | 251,149.53 | 296,106.93 | 248,849.53 | 0.00 | 0.00 | 0.00 | 2,300.00 | 251,149.53 | 872,332.00 | 44.18% |
| 126005楚雄市水务局朵基水库管理所 | 978,795.22 | 438,226.59 | 525,820.46 | 429,785.83 | 0.00 | 0.00 | 0.00 | 8,440.76 | 438,226.59 | 1,244,615.68 | 44.77% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,923,640.30 | 6,611,741.98 | 4,622,862.74 | 2,314,498.78 | 4,297,243.20 | 0.00 | 0.00 | 0.00 | 6,611,741.98 | 14,025,982.17 | 55.45% |
| 204001楚雄市人民法院 | 3,174,140.03 | 2,003,090.09 | 1,161,049.94 | 2,003,090.09 | 0.00 | 0.00 | 0.00 | 0.00 | 2,003,090.09 | 4,155,189.97 | 63.11% |
| 302001中国共产党楚雄市委政法委员会 | 6,949,015.96 | 3,340,169.70 | 3,090,049.96 | 947,815.70 | 2,392,354.00 | 0.00 | 0.00 | 0.00 | 3,340,169.70 | 8,942,795.60 | 48.07% |
| 126006楚雄市西静河水库管理所 | 1,402,393.59 | 745,497.45 | 599,536.45 | 731,198.23 | 0.00 | 0.00 | 0.00 | 14,299.22 | 745,497.45 | 2,136,393.40 | 53.16% |
| 129001楚雄市文化和旅游局 | 5,855,932.08 | 3,715,634.62 | 1,976,061.46 | 2,152,846.62 | 1,562,788.00 | 0.00 | 0.00 | 0.00 | 3,715,634.62 | 7,236,868.56 | 63.45% |
| 188001中国共产党楚雄市委员会组织部 | 12,112,447.19 | 4,532,143.09 | 7,090,400.30 | 1,616,548.09 | 2,915,595.00 | 0.00 | 0.00 | 0.00 | 4,532,143.09 | 16,746,635.56 | 37.42% |
| 377001楚雄市医疗保障局 | 6,485,822.46 | 4,103,709.75 | 1,893,095.19 | 1,123,313.25 | 2,980,396.50 | 0.00 | 0.00 | 0.00 | 4,103,709.75 | 20,494,183.09 | 63.27% |
| 199001楚雄市人民代表大会常务委员会 | 12,871,686.52 | 7,030,512.16 | 4,796,672.03 | 2,683,765.16 | 4,346,747.00 | 0.00 | 0.00 | 0.00 | 7,030,512.16 | 16,127,276.13 | 54.62% |
| 142001楚雄市机关事务服务中心 | 8,188,246.53 | 1,858,663.65 | 5,971,230.22 | 783,359.43 | 1,075,304.22 | 0.00 | 0.00 | 0.00 | 1,858,663.65 | 10,862,590.62 | 22.70% |
| 283001楚雄市工商业联合会 | 1,818,321.39 | 1,045,633.13 | 685,670.06 | 380,951.13 | 664,682.00 | 0.00 | 0.00 | 0.00 | 1,045,633.13 | 2,709,796.15 | 57.51% |
| 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 | 1,294,655.06 | 640,663.75 | 319,420.06 | 975,235.00 | 0.00 | 0.00 | 0.00 | 1,294,655.06 | 2,735,381.03 | 58.50% |
| 321001中共楚雄市委政策研究室 | 2,722,408.80 | 1,646,385.01 | 872,024.76 | 442,525.01 | 1,203,860.00 | 0.00 | 0.00 | 0.00 | 1,646,385.01 | 3,414,565.51 | 60.48% |
| 206001云南省楚雄市文学艺术界联合会 | 1,181,982.95 | 746,989.33 | 355,816.62 | 180,124.33 | 566,865.00 | 0.00 | 0.00 | 0.00 | 746,989.33 | 1,603,195.82 | 63.20% |
| 197001中国共产党楚雄市委员会党校 | 10,216,064.58 | 6,391,229.70 | 3,679,585.48 | 4,340,712.68 | 1,411,587.00 | 0.00 | 0.00 | 638,930.02 | 6,391,229.70 | 11,393,685.75 | 62.56% |
| 101001楚雄市人民政府办公室 | 12,661,903.44 | 7,404,118.06 | 4,489,411.41 | 2,757,290.06 | 4,646,828.00 | 0.00 | 0.00 | 0.00 | 7,404,118.06 | 16,680,554.24 | 58.48% |
| 201005楚雄市职工服务中心 | 1,000,667.94 | 609,646.04 | 347,872.90 | 136,662.04 | 472,984.00 | 0.00 | 0.00 | 0.00 | 609,646.04 | 1,362,453.17 | 60.92% |
| 201004楚雄工人文化宫 | 1,527,920.50 | 998,913.10 | 468,075.40 | 521,750.10 | 477,163.00 | 0.00 | 0.00 | 0.00 | 998,913.10 | 1,995,995.90 | 65.38% |
| 351004楚雄市军队干休所 | 8,998,127.76 | 4,693,823.37 | 4,058,842.59 | 3,825,581.09 | 277,205.00 | 0.00 | 0.00 | 591,037.28 | 4,693,823.37 | 6,061,427.10 | 52.16% |
| 129009楚雄市文物管理所 | 709,469.98 | 451,681.25 | 222,848.73 | 118,752.25 | 332,929.00 | 0.00 | 0.00 | 0.00 | 451,681.25 | 920,426.43 | 63.66% |
| 118006楚雄市殡仪馆 | 9,959,832.92 | 3,851,880.15 | 6,006,968.77 | 3,333,346.86 | 440,565.00 | 0.00 | 0.00 | 77,908.29 | 3,851,820.15 | 15,916,901.47 | 38.67% |
| 131009楚雄市中医院 | 74,451,022.58 | 18,965,814.61 | 53,466,035.17 | 8,423,445.05 | 0.00 | 0.00 | 0.00 | 10,542,369.56 | 18,965,814.61 | 147,038,390.74 | 25.47% |
| 131005楚雄市疾病预防控制中心 | 21,059,826.89 | 8,971,639.57 | 11,523,201.32 | 3,703,867.08 | 5,181,869.40 | 0.00 | 0.00 | 85,903.09 | 8,971,639.57 | 25,810,008.37 | 42.60% |
| 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 | 1,600,834.83 | 1,622,789.73 | 205,503.53 | 591,915.80 | 0.00 | 0.00 | 803,415.50 | 1,600,834.83 | 3,250,802.33 | 48.44% |
| 129006楚雄市文化馆 | 2,405,346.99 | 1,311,905.21 | 837,105.57 | 586,233.21 | 725,672.00 | 0.00 | 0.00 | 0.00 | 1,311,905.21 | 3,008,797.35 | 54.54% |
| 129005楚雄市文化艺术团 | 3,879,294.61 | 2,091,065.99 | 1,679,896.62 | 1,093,492.99 | 997,573.00 | 0.00 | 0.00 | 0.00 | 2,091,065.99 | 4,401,044.84 | 53.90% |
| 105004楚雄市老年人体育活动中心 | 968,376.76 | 488,402.03 | 414,321.16 | 192,197.03 | 296,205.00 | 0.00 | 0.00 | 0.00 | 488,402.03 | 1,043,991.17 | 50.44% |
| 129010楚雄市非物质文化遗产保护中心 | 2,173,058.70 | 823,802.32 | 1,104,349.38 | 505,974.32 | 317,828.00 | 0.00 | 0.00 | 0.00 | 823,802.32 | 2,890,115.50 | 37.91% |
| 117001楚雄市人力资源和社会保障局 | 44,578,423.36 | 29,141,380.93 | 13,974,225.93 | 23,048,138.93 | 6,093,242.00 | 0.00 | 0.00 | 0.00 | 29,141,380.93 | 39,868,652.03 | 65.37% |
| 129007楚雄市图书馆 | 1,873,137.18 | 1,001,268.81 | 778,201.24 | 465,569.81 | 535,699.00 | 0.00 | 0.00 | 0.00 | 1,001,268.81 | 2,080,141.70 | 53.45% |
| 131007楚雄市爱国卫生技术指导中心 | 4,033,319.85 | 1,496,259.12 | 2,437,982.03 | 514,928.12 | 981,331.00 | 0.00 | 0.00 | 0.00 | 1,496,259.12 | 5,137,127.48 | 37.10% |
| 131022楚雄市八角镇卫生院 | 8,541,635.11 | 3,442,343.04 | 4,498,137.76 | 2,629,666.56 | 0.00 | 0.00 | 0.00 | 812,676.48 | 3,442,343.04 | 11,314,134.25 | 40.30% |
| 990025国库科专户 | 34,357,200.00 | 300,000.00 | 34,057,200.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 300,000.00 | 34,057,200.00 | 0.87% |
| 126007楚雄市尹家嘴水库管理所 | 1,127,627.80 | 486,745.34 | 616,756.65 | 459,816.78 | 0.00 | 0.00 | 0.00 | 26,928.56 | 486,745.34 | 1,406,650.05 | 43.17% |
| 126010楚雄市团山水库管理所 | 941,887.31 | 434,773.05 | 478,839.00 | 434,773.05 | 0.00 | 0.00 | 0.00 | 0.00 | 434,773.05 | 1,279,068.07 | 46.16% |
| 355001楚雄市消防救援大队 | 16,506,465.30 | 7,049,533.62 | 9,456,931.68 | 0.00 | 0.00 | 7,049,533.62 | 0.00 | 0.00 | 7,049,533.62 | 25,309,473.38 | 42.71% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 6,378,296.11 | 3,538,605.12 | 2,671,818.97 | 3,492,936.94 | 0.00 | 0.00 | 0.00 | 45,668.18 | 3,538,605.12 | 8,452,198.96 | 55.48% |
| 126009楚雄市中石坝水库管理所 | 912,039.40 | 295,524.10 | 594,516.35 | 291,148.80 | 0.00 | 0.00 | 0.00 | 4,375.30 | 295,524.10 | 1,245,490.15 | 32.40% |
| 126011楚雄市楚双水库管理所 | 813,564.65 | 353,955.02 | 445,499.27 | 191,895.02 | 0.00 | 0.00 | 0.00 | 162,060.00 | 353,955.02 | 1,209,329.52 | 43.51% |
| 131017楚雄市中山镇卫生院 | 11,098,067.89 | 4,393,389.78 | 5,836,801.91 | 2,920,446.81 | 0.00 | 0.00 | 0.00 | 1,472,942.97 | 4,393,389.78 | 14,537,582.26 | 39.59% |
| 131011楚雄市子午镇卫生院 | 13,920,109.05 | 5,570,098.60 | 7,932,087.40 | 3,901,659.07 | 0.00 | 0.00 | 0.00 | 1,668,439.53 | 5,570,098.60 | 18,952,551.88 | 40.01% |
| 131024楚雄市三街镇卫生院 | 10,163,820.93 | 4,096,245.98 | 5,739,191.15 | 2,969,438.22 | 0.00 | 0.00 | 0.00 | 1,126,807.76 | 4,096,245.98 | 13,253,598.43 | 40.30% |
| 131012楚雄市苍岭镇卫生院 | 13,392,496.99 | 5,172,602.16 | 7,327,350.93 | 3,679,406.32 | 0.00 | 0.00 | 0.00 | 1,493,195.84 | 5,172,602.16 | 18,021,403.91 | 38.62% |
| 131010楚雄市东瓜街道卫生院 | 24,949,333.36 | 8,657,802.48 | 15,705,495.29 | 5,939,739.38 | 0.00 | 0.00 | 0.00 | 2,718,063.10 | 8,657,802.48 | 33,408,397.89 | 34.70% |
| 131016楚雄市大地基乡卫生院 | 7,322,865.71 | 2,852,620.37 | 4,036,325.89 | 2,254,547.33 | 0.00 | 0.00 | 0.00 | 598,073.04 | 2,852,620.37 | 10,122,268.60 | 38.95% |
| 131021楚雄市东华镇卫生院 | 17,568,477.29 | 6,674,647.44 | 9,990,835.69 | 4,056,919.52 | 0.00 | 0.00 | 0.00 | 2,617,727.92 | 6,674,647.44 | 25,334,453.12 | 37.99% |
| 131018楚雄市西舍路镇卫生院 | 12,183,036.24 | 4,368,209.80 | 7,155,307.55 | 2,986,960.45 | 0.00 | 0.00 | 0.00 | 1,381,249.35 | 4,368,209.80 | 16,516,453.99 | 35.85% |
| 131013楚雄市吕合镇卫生院 | 12,201,191.00 | 5,338,951.48 | 6,792,540.82 | 3,064,744.87 | 0.00 | 0.00 | 0.00 | 2,274,206.61 | 5,338,951.48 | 16,995,774.26 | 43.76% |
| 131019楚雄市大过口乡卫生院 | 7,969,706.29 | 2,982,532.58 | 4,717,779.30 | 2,419,335.52 | 0.00 | 0.00 | 0.00 | 563,197.06 | 2,982,532.58 | 11,250,033.79 | 37.42% |
| 131020楚雄市彝海街道卫生院 | 20,839,363.21 | 8,579,233.54 | 11,474,397.13 | 5,685,720.06 | 0.00 | 0.00 | 0.00 | 2,893,513.48 | 8,579,233.54 | 28,083,268.79 | 41.17% |
| 131023楚雄市树苴乡卫生院 | 9,381,702.89 | 3,455,737.10 | 5,440,509.05 | 2,641,664.99 | 0.00 | 0.00 | 0.00 | 814,072.11 | 3,455,737.10 | 13,144,569.29 | 36.83% |
| 131015楚雄市新村镇卫生院 | 9,651,021.26 | 3,699,410.45 | 5,640,250.65 | 2,717,339.19 | 0.00 | 0.00 | 0.00 | 982,071.26 | 3,699,410.45 | 13,897,841.90 | 38.33% |
| 118005楚雄市未成年人救助保护中心 | 563,767.63 | 370,998.06 | 173,375.45 | 184,945.06 | 186,053.00 | 0.00 | 0.00 | 0.00 | 370,998.06 | 670,702.68 | 65.81% |
| 141001云南省楚雄市气象局 | 5,522,176.67 | 2,302,264.71 | 2,132,906.01 | 2,302,264.71 | 0.00 | 0.00 | 0.00 | 0.00 | 2,302,264.71 | 4,789,746.27 | 41.69% |
| 137001楚雄市审计局 | 224,628.90 | 133,972.61 | 90,656.29 | 133,972.61 | 0.00 | 0.00 | 0.00 | 0.00 | 133,972.61 | 315,285.19 | 59.64% |
| 203001楚雄市人民检察院 | 1,035,389.90 | 704,341.84 | 331,048.06 | 704,341.84 | 0.00 | 0.00 | 0.00 | 0.00 | 704,341.84 | 1,346,437.96 | 68.03% |
| 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 | 52,756,143.06 | 47,012,286.12 | 5,743,856.94 | 0.00 | 0.00 | 47,012,286.12 | 0.00 | 0.00 | 47,012,286.12 | 5,940,000.00 | 89.11% |
| 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 | 773,352.40 | 526,647.60 | 0.00 | 0.00 | 773,352.40 | 0.00 | 0.00 | 773,352.40 | 1,826,647.60 | 59.49% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 850,000.00 | 625,059.80 | 224,940.20 | 0.00 | 0.00 | 625,059.80 | 0.00 | 0.00 | 625,059.80 | 224,940.20 | 73.54% |
| 532302000经济开发区 | 473,884,581.25 | 453,000,000.00 | 20,884,581.25 | 0.00 | 0.00 | 0.00 | 453,000,000.00 | 0.00 | 453,000,000.00 | 20,983,781.25 | 95.59% |
| 999190楚雄机场项目建设指挥部 | 648,000.00 | 350,000.00 | 298,000.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 350,000.00 | 298,000.00 | 54.01% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 5,626,606.78 | 0.00 | 5,625,896.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,625,896.78 | 0.00% |
| 997055楚雄市永安自来水厂 | 93,246.51 | 46,714.43 | 46,532.08 | 0.00 | 0.00 | 46,714.43 | 0.00 | 0.00 | 46,714.43 | 46,532.08 | 50.10% |
| 105062楚雄市盛世幼儿园 | 2,520,250.72 | 826,256.54 | 1,389,556.72 | 356,708.04 | 469,548.50 | 0.00 | 0.00 | 0.00 | 826,256.54 | 1,389,556.72 | 32.78% |
| 144001楚雄州生态环境局楚雄市分局 | 252,246.00 | 16,046.00 | 236,200.00 | 16,046.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,046.00 | 26,136,200.00 | 6.36% |
| 105061楚雄市彝海幼儿园 | 1,796,101.24 | 604,988.01 | 1,016,489.23 | 203,457.01 | 401,531.00 | 0.00 | 0.00 | 0.00 | 604,988.01 | 1,016,489.23 | 33.68% |
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 53230102000179号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备 53230102000179号电话：0878-3990549 地址：楚雄市鹿城南路148号
