楚雄市2025年9月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 9,797,462,487.23 | 7,594,544,850.62 | 2,097,680,678.92 | 2,239,395,882.91 | 894,533,202.37 | 3,117,187,347.67 | 1,222,505,322.75 | 111,532,869.23 | 7,585,154,624.93 | 7,438,802,103.24 | 77.42% |
| 579033楚雄市中山镇人民政府 | 32,585,250.91 | 24,130,911.78 | 8,106,979.60 | 15,308,584.28 | 7,410,027.50 | 1,412,300.00 | 0.00 | 0.00 | 24,130,911.78 | 35,164,750.71 | 74.05% |
| 572033楚雄市东华镇人民政府 | 42,054,855.40 | 31,943,315.66 | 9,536,108.89 | 19,187,243.89 | 8,771,185.00 | 2,746,300.00 | 0.00 | 1,238,586.77 | 31,943,315.66 | 41,751,709.75 | 75.96% |
| 184001楚雄市供销社 | 9,176,801.04 | 3,069,521.40 | 6,019,395.64 | 1,496,067.89 | 1,532,080.00 | 0.00 | 0.00 | 41,373.51 | 3,069,521.40 | 9,877,998.40 | 33.45% |
| 169001楚雄市林业和草原局 | 208,639,908.73 | 163,834,356.13 | 44,351,209.81 | 8,287,126.10 | 6,174,374.73 | 148,541,400.00 | 0.00 | 716,696.70 | 163,719,597.53 | 79,279,521.74 | 78.47% |
| 133001楚雄市应急管理局 | 9,731,754.59 | 7,828,736.24 | 1,822,442.04 | 3,854,194.24 | 3,974,542.00 | 0.00 | 0.00 | 0.00 | 7,828,736.24 | 9,673,700.30 | 80.45% |
| 571033楚雄市人民政府鹿城街道办事处 | 120,594,718.28 | 109,059,377.97 | 10,686,197.26 | 23,588,398.97 | 9,325,779.00 | 75,667,200.00 | 0.00 | 0.00 | 108,581,377.97 | 48,430,020.55 | 90.04% |
| 584033楚雄市大过口乡人民政府 | 26,077,349.28 | 18,775,133.53 | 6,569,608.68 | 10,212,178.03 | 7,362,555.50 | 1,200,400.00 | 0.00 | 0.00 | 18,775,133.53 | 29,265,417.07 | 72.00% |
| 125004楚雄市动物疫病预防控制中心 | 9,756,756.45 | 6,375,738.61 | 3,347,243.84 | 3,165,512.01 | 3,144,154.00 | 0.00 | 0.00 | 0.00 | 6,309,666.01 | 12,237,045.29 | 64.67% |
| 575037楚雄市吕合镇人民政府 | 33,596,996.51 | 21,407,012.06 | 11,884,529.33 | 12,246,664.56 | 7,360,247.50 | 1,800,100.00 | 0.00 | 0.00 | 21,407,012.06 | 38,753,296.69 | 63.72% |
| 573033楚雄市子午镇人民政府 | 59,934,090.55 | 36,820,986.85 | 22,369,129.82 | 20,398,172.56 | 8,124,722.00 | 7,137,052.02 | 0.00 | 0.00 | 35,659,946.58 | 59,137,543.50 | 59.50% |
| 125008楚雄市农村经济经营服务中心 | 5,441,749.72 | 2,355,977.42 | 2,692,778.30 | 1,469,490.52 | 886,486.90 | 0.00 | 0.00 | 0.00 | 2,355,977.42 | 5,945,830.99 | 43.29% |
| 125012楚雄市乡村振兴服务中心 | 6,403,925.21 | 2,734,016.35 | 3,454,664.30 | 1,032,135.35 | 1,701,881.00 | 0.00 | 0.00 | 0.00 | 2,734,016.35 | 8,104,403.61 | 42.69% |
| 123005楚雄市地方公路管理段 | 47,137,589.94 | 30,897,683.05 | 16,145,306.59 | 25,383,100.01 | 1,743,601.00 | 3,688,782.04 | 0.00 | 0.00 | 30,815,483.05 | 21,249,575.55 | 65.37% |
| 125031楚雄市畜牧渔业发展中心 | 5,473,120.07 | 1,600,078.61 | 3,870,172.46 | 361,008.61 | 1,239,070.00 | 0.00 | 0.00 | 0.00 | 1,600,078.61 | 7,054,414.22 | 29.24% |
| 577033楚雄市新村镇人民政府 | 27,090,885.95 | 19,812,277.91 | 6,591,687.41 | 10,730,361.38 | 6,337,573.00 | 2,709,100.00 | 0.00 | 0.00 | 19,777,034.38 | 28,784,793.85 | 73.00% |
| 123001楚雄市交通运输局 | 100,773,633.20 | 92,192,722.76 | 5,493,176.95 | 38,340,877.76 | 2,842,905.00 | 50,895,100.00 | 0.00 | 0.00 | 92,078,882.76 | 49,173,322.29 | 91.37% |
| 578033楚雄市大地基乡人民政府 | 27,861,954.19 | 18,214,833.01 | 9,339,241.18 | 9,720,868.51 | 6,900,172.00 | 1,592,600.00 | 0.00 | 0.00 | 18,213,640.51 | 31,940,735.45 | 65.37% |
| 586001楚雄市人民政府彝海街道办事处 | 63,071,043.29 | 52,325,289.45 | 8,867,400.60 | 42,902,202.34 | 8,223,194.70 | 823,600.00 | 0.00 | 0.00 | 51,948,997.04 | 65,566,676.26 | 82.37% |
| 583033楚雄市西舍路镇人民政府 | 32,553,258.60 | 24,440,038.79 | 7,118,329.96 | 15,448,473.79 | 7,095,565.00 | 1,896,000.00 | 0.00 | 0.00 | 24,440,038.79 | 33,005,502.83 | 75.08% |
| 121001楚雄市自然资源局 | 58,050,567.03 | 30,921,193.89 | 14,625,770.51 | 20,144,572.89 | 10,135,221.00 | 641,400.00 | 0.00 | 0.00 | 30,921,193.89 | 59,980,387.98 | 53.27% |
| 125007楚雄市农业综合行政执法大队 | 2,054,778.76 | 1,598,513.01 | 433,621.15 | 480,350.01 | 1,118,163.00 | 0.00 | 0.00 | 0.00 | 1,598,513.01 | 2,517,768.12 | 77.79% |
| 582033楚雄市三街镇人民政府 | 31,881,858.45 | 22,944,002.35 | 7,959,346.10 | 13,700,567.32 | 7,236,373.00 | 1,691,100.00 | 0.00 | 300,000.00 | 22,928,040.32 | 35,155,347.91 | 71.92% |
| 574033楚雄市苍岭镇人民政府 | 56,799,585.66 | 31,490,242.46 | 23,681,000.92 | 19,434,188.04 | 8,353,991.00 | 1,894,145.00 | 0.00 | 0.00 | 29,682,324.04 | 67,933,546.97 | 52.26% |
| 126004楚雄市龙川江河道管理所 | 2,549,395.31 | 2,137,431.51 | 394,526.35 | 1,240,465.51 | 896,966.00 | 0.00 | 0.00 | 0.00 | 2,137,431.51 | 2,669,330.08 | 83.84% |
| 124001楚雄市工业信息化科学技术局 | 195,821,591.43 | 190,311,771.29 | 5,390,440.92 | 180,669,317.89 | 3,122,753.40 | 6,519,700.00 | 0.00 | 0.00 | 190,311,771.29 | 18,503,844.37 | 97.19% |
| 125005楚雄市农业技术推广中心 | 13,534,568.26 | 9,170,416.35 | 4,265,131.70 | 7,030,009.35 | 2,140,407.00 | 0.00 | 0.00 | 0.00 | 9,170,416.35 | 13,398,989.82 | 67.76% |
| 324001楚雄市搬迁安置办公室 | 98,846,353.86 | 66,153,604.62 | 28,281,213.45 | 65,108,027.62 | 1,045,577.00 | 0.00 | 0.00 | 0.00 | 66,153,604.62 | 78,529,185.79 | 66.93% |
| 105052楚雄市灵秀小学 | 11,279,090.28 | 8,925,849.83 | 2,287,297.45 | 2,791,710.53 | 5,804,870.30 | 0.00 | 0.00 | 0.00 | 8,596,580.83 | 12,605,997.35 | 76.22% |
| 581033楚雄市树苴乡人民政府 | 26,403,608.27 | 18,424,693.34 | 7,253,760.93 | 9,646,917.34 | 6,160,376.00 | 2,617,400.00 | 0.00 | 0.00 | 18,424,693.34 | 27,010,900.06 | 69.78% |
| 576033楚雄市紫溪镇人民政府 | 30,342,173.05 | 22,847,139.07 | 6,478,390.97 | 12,852,650.09 | 8,055,138.00 | 1,929,350.98 | 0.00 | 10,000.00 | 22,847,139.07 | 32,626,211.73 | 75.30% |
| 126001楚雄市水务局 | 268,235,727.17 | 58,539,252.02 | 197,269,742.61 | 50,123,055.25 | 5,839,018.40 | 766,000.00 | 0.00 | 0.00 | 56,728,073.65 | 247,666,883.37 | 21.15% |
| 125032楚雄市乡村建设服务中心 | 30,136,028.65 | 29,003,795.16 | 1,132,233.49 | 27,564,340.16 | 1,439,455.00 | 0.00 | 0.00 | 0.00 | 29,003,795.16 | 19,259,457.70 | 96.24% |
| 375001楚雄市投资促进局 | 2,592,253.16 | 2,219,499.97 | 353,799.25 | 964,945.47 | 1,254,554.50 | 0.00 | 0.00 | 0.00 | 2,219,499.97 | 3,371,653.41 | 85.62% |
| 120004楚雄市园林服务中心 | 10,184,460.71 | 7,363,885.24 | 2,694,439.47 | 5,331,648.57 | 1,951,643.00 | 80,593.67 | 0.00 | 0.00 | 7,363,885.24 | 12,881,226.11 | 72.31% |
| 169004楚雄市国有林场 | 25,635,741.05 | 13,411,962.93 | 10,512,076.40 | 7,483,367.53 | 3,296,732.00 | 2,565,500.00 | 0.00 | 0.00 | 13,345,599.53 | 34,251,244.76 | 52.06% |
| 125010楚雄市植保植检和现代种业发展中心 | 10,953,149.98 | 9,262,539.14 | 1,394,548.49 | 7,145,624.14 | 2,116,915.00 | 0.00 | 0.00 | 0.00 | 9,262,539.14 | 8,966,443.32 | 84.57% |
| 580033楚雄市八角镇人民政府 | 26,590,999.84 | 19,588,651.00 | 5,968,235.44 | 11,392,864.24 | 6,514,184.00 | 1,681,600.00 | 0.00 | 0.00 | 19,588,648.24 | 28,894,939.47 | 73.67% |
| 125001楚雄市农业农村局 | 589,114,352.35 | 510,527,027.57 | 74,017,374.92 | 127,007,383.57 | 3,609,644.00 | 379,910,000.00 | 0.00 | 0.00 | 510,527,027.57 | 213,281,821.09 | 86.66% |
| 125006楚雄市乡村产业发展中心 | 16,256,938.55 | 4,366,491.11 | 11,809,969.39 | 1,855,385.11 | 2,511,106.00 | 0.00 | 0.00 | 0.00 | 4,366,491.11 | 17,454,564.01 | 26.86% |
| 102001楚雄市发展和改革局 | 16,864,293.22 | 10,888,349.28 | 5,563,193.55 | 5,531,061.28 | 5,357,288.00 | 0.00 | 0.00 | 0.00 | 10,888,349.28 | 18,576,285.40 | 64.56% |
| 111001楚雄市公安局 | 157,801,226.63 | 115,894,321.28 | 40,708,642.17 | 62,066,867.68 | 53,827,453.60 | 0.00 | 0.00 | 0.00 | 115,894,321.28 | 200,871,119.27 | 73.44% |
| 105055楚雄市茶花谷小学 | 7,108,533.04 | 5,317,312.14 | 1,553,107.65 | 1,464,794.14 | 3,852,518.00 | 0.00 | 0.00 | 0.00 | 5,317,312.14 | 7,995,632.29 | 74.80% |
| 105047楚雄市西舍路镇中心小学 | 27,594,145.97 | 20,158,365.18 | 7,156,275.54 | 7,265,731.68 | 12,892,633.50 | 0.00 | 0.00 | 0.00 | 20,158,365.18 | 32,370,436.04 | 73.05% |
| 105023楚雄市紫溪镇中心学校 | 25,741,445.52 | 18,570,288.56 | 6,916,948.51 | 7,541,482.56 | 11,028,806.00 | 0.00 | 0.00 | 0.00 | 18,570,288.56 | 31,591,813.21 | 72.14% |
| 105015楚雄市北浦小学 | 18,419,114.61 | 13,795,252.05 | 4,456,904.93 | 4,523,859.05 | 9,271,393.00 | 0.00 | 0.00 | 0.00 | 13,795,252.05 | 21,814,866.89 | 74.90% |
| 105051楚雄市北路幼儿园 | 5,240,092.87 | 3,554,695.89 | 1,601,964.64 | 1,513,646.89 | 2,041,049.00 | 0.00 | 0.00 | 0.00 | 3,554,695.89 | 5,754,612.86 | 67.84% |
| 105029楚雄市子午镇中心小学 | 44,488,437.24 | 34,430,039.38 | 8,512,406.67 | 11,961,930.98 | 22,468,108.40 | 0.00 | 0.00 | 0.00 | 34,430,039.38 | 49,156,468.76 | 77.39% |
| 105020楚雄市鹿城镇中心小学 | 29,207,952.18 | 18,722,582.79 | 9,903,467.89 | 8,342,920.39 | 10,379,662.40 | 0.00 | 0.00 | 0.00 | 18,722,582.79 | 38,612,539.19 | 64.10% |
| 105007云南省楚雄金鹿中学 | 33,223,277.17 | 24,026,575.02 | 8,652,576.66 | 9,118,238.42 | 14,747,387.00 | 0.00 | 0.00 | 0.00 | 23,865,625.42 | 38,632,252.81 | 71.83% |
| 340001楚雄市综合行政执法局 | 140,227,847.06 | 95,341,472.81 | 42,910,801.35 | 79,705,643.93 | 14,780,928.88 | 854,900.00 | 0.00 | 0.00 | 95,341,472.81 | 185,265,931.40 | 67.99% |
| 105045楚雄市新村镇中心小学 | 21,672,777.04 | 16,290,265.44 | 5,084,918.05 | 5,986,720.54 | 10,303,544.90 | 0.00 | 0.00 | 0.00 | 16,290,265.44 | 25,944,798.13 | 75.16% |
| 105025楚雄市吕合镇中心学校 | 26,496,246.17 | 19,259,040.08 | 6,542,496.34 | 7,911,345.08 | 11,347,695.00 | 0.00 | 0.00 | 0.00 | 19,259,040.08 | 32,628,368.05 | 72.69% |
| 105027楚雄市东华镇中心小学 | 35,410,164.60 | 26,655,557.15 | 8,466,235.05 | 10,486,175.25 | 16,169,381.90 | 0.00 | 0.00 | 0.00 | 26,655,557.15 | 40,853,259.07 | 75.28% |
| 150001楚雄市市场监督管理局 | 33,921,983.62 | 27,068,188.51 | 5,632,109.11 | 9,303,859.04 | 17,764,318.00 | 0.00 | 0.00 | 11.47 | 27,068,188.51 | 39,901,605.07 | 79.80% |
| 105033楚雄市三街镇中心小学 | 35,179,159.34 | 25,100,998.02 | 9,903,414.37 | 9,513,710.02 | 15,587,288.00 | 0.00 | 0.00 | 0.00 | 25,100,998.02 | 41,477,216.78 | 71.35% |
| 105035楚雄市树苴乡中心小学 | 28,812,029.73 | 20,620,358.08 | 7,558,529.71 | 7,979,948.08 | 12,640,410.00 | 0.00 | 0.00 | 0.00 | 20,620,358.08 | 33,419,000.45 | 71.57% |
| 105006楚雄紫溪中学 | 65,269,096.99 | 46,395,178.30 | 17,672,361.29 | 19,342,400.98 | 27,052,777.32 | 0.00 | 0.00 | 0.00 | 46,395,178.30 | 77,907,790.96 | 71.08% |
| 105009云南省楚雄北浦中学 | 43,897,808.15 | 33,480,325.32 | 10,196,301.73 | 9,655,107.32 | 23,825,218.00 | 0.00 | 0.00 | 0.00 | 33,480,325.32 | 51,600,837.20 | 76.27% |
| 105012楚雄市鹿城小学 | 48,098,885.63 | 37,288,110.24 | 9,492,432.58 | 12,069,824.24 | 25,218,286.00 | 0.00 | 0.00 | 0.00 | 37,288,110.24 | 51,234,306.77 | 77.52% |
| 121004楚雄市土地收购储备中心 | 148,165,345.07 | 148,050,106.04 | 110,010.03 | 147,780,500.04 | 269,606.00 | 0.00 | 0.00 | 0.00 | 148,050,106.04 | 106,709,443.51 | 99.92% |
| 105050楚雄市东城幼儿园 | 7,625,736.88 | 6,078,782.91 | 1,453,911.31 | 2,940,885.91 | 3,137,897.00 | 0.00 | 0.00 | 0.00 | 6,078,782.91 | 10,821,718.08 | 79.71% |
| 414001云南省楚雄市公安局交通警察大队 | 39,176,599.23 | 28,106,888.70 | 10,085,214.18 | 18,349,770.70 | 9,557,118.00 | 0.00 | 0.00 | 200,000.00 | 28,106,888.70 | 51,286,783.69 | 71.74% |
| 105031楚雄市苍岭镇中心小学 | 37,918,227.90 | 29,309,849.15 | 7,328,004.37 | 10,794,997.15 | 18,514,852.00 | 0.00 | 0.00 | 0.00 | 29,309,849.15 | 42,285,016.78 | 77.30% |
| 105016楚雄市鹿城幼儿园 | 9,399,381.37 | 7,116,459.43 | 2,220,189.59 | 3,572,826.93 | 3,543,632.50 | 0.00 | 0.00 | 0.00 | 7,116,459.43 | 14,509,036.22 | 75.71% |
| 360001楚雄市政务服务管理局 | 11,028,448.17 | 7,576,752.70 | 3,226,197.22 | 2,588,317.70 | 4,988,435.00 | 0.00 | 0.00 | 0.00 | 7,576,752.70 | 15,787,040.00 | 68.70% |
| 105013楚雄市北城小学 | 28,040,076.31 | 20,982,886.73 | 6,275,292.32 | 7,387,303.73 | 13,595,583.00 | 0.00 | 0.00 | 0.00 | 20,982,886.73 | 34,607,709.58 | 74.83% |
| 105043楚雄市大地基乡中心小学 | 18,287,138.82 | 13,127,078.79 | 4,898,681.26 | 4,522,337.79 | 8,604,741.00 | 0.00 | 0.00 | 0.00 | 13,127,078.79 | 21,068,183.27 | 71.78% |
| 105010楚雄市职业高级中学 | 32,530,498.19 | 20,690,925.70 | 11,779,690.26 | 9,353,969.94 | 11,349,965.99 | 0.00 | 0.00 | 0.00 | 20,703,935.93 | 40,759,752.34 | 63.64% |
| 265001楚雄市红十字会 | 732,649.76 | 643,005.55 | 65,560.57 | 161,398.55 | 481,607.00 | 0.00 | 0.00 | 0.00 | 643,005.55 | 749,562.47 | 87.76% |
| 105039楚雄市大过口乡中心小学 | 28,907,540.60 | 19,939,980.46 | 8,239,816.43 | 7,542,425.44 | 12,397,555.02 | 0.00 | 0.00 | 0.00 | 19,939,980.46 | 32,643,532.41 | 68.98% |
| 105059楚雄开发区古镇小学 | 19,100,172.28 | 12,962,901.21 | 6,037,525.98 | 3,294,030.21 | 9,668,871.00 | 0.00 | 0.00 | 0.00 | 12,962,901.21 | 22,181,131.56 | 67.87% |
| 105008云南楚雄龙江中学 | 37,750,269.07 | 27,860,849.82 | 9,587,999.35 | 10,023,827.52 | 17,837,022.30 | 0.00 | 0.00 | 0.00 | 27,860,849.82 | 44,309,592.60 | 73.80% |
| 210001楚雄市残疾人联合会 | 6,493,029.69 | 3,134,818.62 | 3,326,280.90 | 1,980,511.62 | 1,154,307.00 | 0.00 | 0.00 | 0.00 | 3,134,818.62 | 6,799,848.86 | 48.28% |
| 105018楚雄市机关幼儿园 | 7,548,800.69 | 5,642,240.31 | 1,665,064.15 | 2,639,012.71 | 3,003,227.60 | 0.00 | 0.00 | 0.00 | 5,642,240.31 | 7,529,026.84 | 74.74% |
| 207001楚雄市妇女联合会 | 2,169,309.76 | 1,716,707.58 | 324,340.07 | 713,943.58 | 1,002,764.00 | 0.00 | 0.00 | 0.00 | 1,716,707.58 | 2,601,742.07 | 79.14% |
| 105049楚雄市新苗幼儿园 | 4,525,568.67 | 3,838,227.02 | 681,531.00 | 1,868,279.02 | 1,969,948.00 | 0.00 | 0.00 | 0.00 | 3,838,227.02 | 4,495,753.16 | 84.81% |
| 105037楚雄市八角镇中心小学 | 23,911,455.18 | 17,693,059.21 | 5,889,659.67 | 6,704,365.71 | 10,988,693.50 | 0.00 | 0.00 | 0.00 | 17,693,059.21 | 27,139,231.17 | 73.99% |
| 105041楚雄市中山镇中心小学 | 43,721,918.90 | 31,508,855.15 | 11,206,707.02 | 11,535,761.07 | 19,973,094.08 | 0.00 | 0.00 | 0.00 | 31,508,855.15 | 50,338,093.45 | 72.07% |
| 105014楚雄市环城小学 | 15,757,140.09 | 11,993,558.56 | 3,526,071.38 | 3,802,324.56 | 8,191,234.00 | 0.00 | 0.00 | 0.00 | 11,993,558.56 | 27,376,601.71 | 76.12% |
| 131006楚雄市卫生健康综合监督执法局 | 4,561,064.43 | 3,466,144.08 | 1,085,064.35 | 1,730,508.08 | 1,735,636.00 | 0.00 | 0.00 | 0.00 | 3,466,144.08 | 5,100,645.00 | 75.99% |
| 354001楚雄市公安局森林警察大队 | 7,546,384.04 | 6,041,582.79 | 1,454,593.81 | 2,606,988.79 | 3,434,594.00 | 0.00 | 0.00 | 0.00 | 6,041,582.79 | 8,884,916.65 | 80.06% |
| 105017楚雄市西城幼儿园 | 5,913,353.93 | 4,446,907.20 | 1,348,891.51 | 2,320,941.20 | 2,125,966.00 | 0.00 | 0.00 | 0.00 | 4,446,907.20 | 7,801,472.02 | 75.20% |
| 113001楚雄市司法局 | 18,059,671.65 | 12,016,572.12 | 5,047,866.07 | 5,215,631.12 | 6,800,941.00 | 0.00 | 0.00 | 0.00 | 12,016,572.12 | 21,597,102.99 | 66.54% |
| 105005楚雄市教师培训中心 | 8,809,184.58 | 6,827,097.86 | 1,828,281.32 | 2,556,764.73 | 4,196,867.00 | 0.00 | 0.00 | 73,466.13 | 6,827,097.86 | 11,625,995.52 | 77.50% |
| 213001楚雄市科学技术协会 | 1,702,815.39 | 1,297,048.71 | 349,446.52 | 539,243.71 | 757,805.00 | 0.00 | 0.00 | 0.00 | 1,297,048.71 | 2,178,821.06 | 76.17% |
| 301004楚雄市档案馆 | 1,833,086.92 | 1,477,564.24 | 306,705.61 | 702,041.24 | 775,523.00 | 0.00 | 0.00 | 0.00 | 1,477,564.24 | 1,863,178.95 | 80.61% |
| 105011云南省楚雄东兴中学 | 71,237,241.96 | 48,765,387.00 | 21,577,402.04 | 18,978,328.08 | 29,787,058.92 | 0.00 | 0.00 | 0.00 | 48,765,387.00 | 84,439,939.96 | 68.45% |
| 105019楚雄市鹿城镇初级中学 | 12,604,747.91 | 8,832,443.54 | 3,701,977.27 | 3,341,272.54 | 5,491,171.00 | 0.00 | 0.00 | 0.00 | 8,832,443.54 | 14,710,920.04 | 70.07% |
| 189002楚雄市融媒体中心 | 10,165,698.06 | 7,617,910.44 | 2,474,442.73 | 2,641,416.03 | 3,806,384.18 | 0.00 | 0.00 | 1,170,110.23 | 7,617,910.44 | 12,463,752.64 | 74.94% |
| 105054楚雄市思源实验学校 | 30,363,281.54 | 22,930,085.48 | 7,268,586.06 | 7,572,562.48 | 15,357,523.00 | 0.00 | 0.00 | 0.00 | 22,930,085.48 | 32,800,294.26 | 75.52% |
| 105021楚雄市东瓜镇中心小学 | 46,097,856.95 | 31,853,442.17 | 12,949,065.86 | 13,867,906.27 | 17,985,535.90 | 0.00 | 0.00 | 0.00 | 31,853,442.17 | 54,169,901.83 | 69.10% |
| 129008楚雄市紫溪山风景区管理处 | 4,383,231.01 | 3,101,074.38 | 781,724.37 | 3,101,074.38 | 0.00 | 0.00 | 0.00 | 0.00 | 3,101,074.38 | 6,234,118.14 | 70.75% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,596,164.74 | 6,055,650.29 | 540,514.45 | 0.00 | 1,174,036.00 | 4,881,614.29 | 0.00 | 0.00 | 6,055,650.29 | 3,481,168.58 | 91.81% |
| 131014楚雄市紫溪镇卫生院 | 7,818,999.86 | 5,151,071.96 | 2,649,062.96 | 4,006,969.95 | 0.00 | 0.00 | 0.00 | 1,144,102.01 | 5,151,071.96 | 9,248,305.55 | 65.88% |
| 105001楚雄市教育体育局 | 120,523,364.76 | 55,909,711.32 | 63,019,006.06 | 44,933,699.15 | 5,293,361.50 | 3,039,974.96 | 0.00 | 1,250,000.00 | 54,517,035.61 | 134,872,622.40 | 45.23% |
| 111004云南省楚雄市看守所 | 3,774,402.00 | 1,234,931.47 | 1,694,707.43 | 1,234,931.47 | 0.00 | 0.00 | 0.00 | 0.00 | 1,234,931.47 | 4,282,109.43 | 32.72% |
| 351001楚雄市退役军人事务局 | 51,564,107.38 | 43,113,110.89 | 7,413,998.18 | 41,433,481.89 | 1,679,629.00 | 0.00 | 0.00 | 0.00 | 43,113,110.89 | 30,133,934.95 | 83.61% |
| 131001楚雄市卫生健康局 | 40,335,937.17 | 21,106,450.54 | 19,217,852.63 | 18,454,018.54 | 2,652,432.00 | 0.00 | 0.00 | 0.00 | 21,106,450.54 | 32,527,072.45 | 52.33% |
| 585011楚雄市人民政府东瓜街道办事处 | 66,618,073.27 | 47,468,226.13 | 16,993,852.49 | 29,163,666.63 | 13,648,959.50 | 4,255,600.00 | 0.00 | 0.00 | 47,068,226.13 | 72,545,709.46 | 70.65% |
| 143001楚雄市统计局 | 5,074,060.41 | 3,901,553.61 | 1,129,287.82 | 1,542,274.86 | 2,359,278.75 | 0.00 | 0.00 | 0.00 | 3,901,553.61 | 9,125,322.41 | 76.89% |
| 131004楚雄市妇幼保健计划生育服务中心 | 79,664,771.72 | 63,910,534.57 | 15,606,429.89 | 51,663,527.53 | 0.00 | 0.00 | 0.00 | 12,076,439.54 | 63,739,967.07 | 56,099,459.25 | 80.01% |
| 105060楚雄巴川实验学校 | 231,900.60 | 117,969.50 | 113,931.10 | 117,969.50 | 0.00 | 0.00 | 0.00 | 0.00 | 117,969.50 | 166,925.50 | 50.87% |
| 201001楚雄市总工会 | 2,269,288.35 | 1,765,712.44 | 485,691.86 | 575,477.44 | 1,190,235.00 | 0.00 | 0.00 | 0.00 | 1,765,712.44 | 3,676,542.14 | 77.81% |
| 118001楚雄市民政局 | 129,627,583.10 | 98,058,488.86 | 30,022,278.67 | 92,226,355.84 | 2,645,148.60 | 2,598,000.00 | 0.00 | 588,984.42 | 98,058,488.86 | 66,681,610.33 | 75.65% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,715,663,157.55 | 1,688,199,515.57 | 27,463,641.98 | 0.00 | 0.00 | 1,688,199,515.57 | 0.00 | 0.00 | 1,688,199,515.57 | 1,314,896,137.73 | 98.40% |
| 999201楚雄州财政局 | 752,913,782.92 | 550,106,922.75 | 202,806,860.17 | 0.00 | 0.00 | 0.00 | 550,106,922.75 | 0.00 | 550,106,922.75 | 364,442,645.21 | 73.06% |
| 192001中国共产主义青年团楚雄市委员会 | 2,686,649.84 | 2,043,234.60 | 616,821.90 | 1,590,913.16 | 451,270.00 | 0.00 | 0.00 | 0.00 | 2,042,183.16 | 2,303,534.78 | 76.01% |
| 131008楚雄市人民医院 | 223,917,060.74 | 86,816,095.03 | 136,033,641.01 | 42,807,633.69 | 0.00 | 0.00 | 0.00 | 43,748,761.34 | 86,556,395.03 | 399,209,859.36 | 38.66% |
| 118004楚雄市救助管理站 | 949,547.36 | 643,469.62 | 305,979.96 | 241,614.62 | 401,855.00 | 0.00 | 0.00 | 0.00 | 643,469.62 | 2,938,250.30 | 67.77% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,164,817.65 | 1,739,014.63 | 413,830.66 | 538,479.63 | 1,200,535.00 | 0.00 | 0.00 | 0.00 | 1,739,014.63 | 3,948,351.62 | 80.33% |
| 120001楚雄市住房和城乡建设局 | 1,195,187,209.54 | 851,635,445.49 | 338,195,788.20 | 252,094,554.34 | 9,515,567.00 | 590,025,324.15 | 0.00 | 0.00 | 851,635,445.49 | 501,245,960.16 | 71.26% |
| 301001中国共产党楚雄市委员会办公室 | 11,162,997.25 | 8,973,138.11 | 2,188,312.14 | 3,940,318.11 | 5,032,820.00 | 0.00 | 0.00 | 0.00 | 8,973,138.11 | 13,940,572.46 | 80.38% |
| 119001楚雄市财政局 | 11,744,693.22 | 8,600,488.93 | 3,042,106.44 | 3,632,487.93 | 4,968,001.00 | 0.00 | 0.00 | 0.00 | 8,600,488.93 | 15,077,160.29 | 73.23% |
| 292001楚雄市信访局 | 2,588,446.06 | 2,150,402.71 | 354,425.94 | 893,877.71 | 1,256,525.00 | 0.00 | 0.00 | 0.00 | 2,150,402.71 | 2,937,512.01 | 83.08% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 10,088,367.70 | 8,328,930.76 | 1,486,077.15 | 5,983,715.76 | 2,345,215.00 | 0.00 | 0.00 | 0.00 | 8,328,930.76 | 11,129,462.96 | 82.56% |
| 253001楚雄市纪律检查委员会市监察委员会 | 26,443,315.90 | 20,537,473.12 | 5,066,781.36 | 5,939,817.12 | 14,611,024.00 | 0.00 | 0.00 | 0.00 | 20,550,841.12 | 33,526,182.01 | 77.72% |
| 128001楚雄市商务局 | 13,461,717.40 | 9,706,082.53 | 3,106,826.45 | 7,786,983.53 | 1,919,099.00 | 0.00 | 0.00 | 0.00 | 9,706,082.53 | 8,525,563.35 | 72.10% |
| 189001中国共产党楚雄市委员会宣传部 | 6,499,619.93 | 4,319,337.61 | 1,952,115.42 | 1,846,740.61 | 2,472,597.00 | 0.00 | 0.00 | 0.00 | 4,319,337.61 | 7,750,391.98 | 66.46% |
| 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 | 324,617.19 | 221,727.47 | 321,242.19 | 0.00 | 0.00 | 0.00 | 3,375.00 | 324,617.19 | 797,952.54 | 57.10% |
| 126005楚雄市水务局朵基水库管理所 | 1,028,795.22 | 610,315.61 | 400,209.65 | 558,863.85 | 0.00 | 0.00 | 0.00 | 51,451.76 | 610,315.61 | 1,119,004.87 | 59.32% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,113,919.00 | 8,395,972.85 | 2,245,755.60 | 2,798,614.65 | 5,597,358.20 | 0.00 | 0.00 | 0.00 | 8,395,972.85 | 13,964,723.83 | 75.54% |
| 204001楚雄市人民法院 | 3,417,680.83 | 2,816,666.72 | 502,411.86 | 2,816,666.72 | 0.00 | 0.00 | 0.00 | 0.00 | 2,816,666.72 | 3,496,551.89 | 82.41% |
| 302001中国共产党楚雄市委政法委员会 | 5,550,655.69 | 4,354,193.93 | 987,868.30 | 1,171,530.93 | 3,182,663.00 | 0.00 | 0.00 | 0.00 | 4,354,193.93 | 8,338,492.94 | 78.44% |
| 126006楚雄市西静河水库管理所 | 1,402,393.59 | 962,610.94 | 374,930.73 | 948,311.72 | 0.00 | 0.00 | 0.00 | 14,299.22 | 962,610.94 | 1,911,787.68 | 68.64% |
| 129001楚雄市文化和旅游局 | 7,121,637.70 | 4,384,759.83 | 2,671,470.70 | 2,339,317.83 | 2,045,442.00 | 0.00 | 0.00 | 0.00 | 4,384,759.83 | 8,041,997.80 | 61.57% |
| 188001中国共产党楚雄市委员会组织部 | 7,626,686.47 | 6,192,830.45 | 1,399,528.52 | 2,087,013.45 | 4,019,517.00 | 86,300.00 | 0.00 | 0.00 | 6,192,830.45 | 15,917,529.10 | 81.20% |
| 377001楚雄市医疗保障局 | 6,528,412.46 | 5,439,789.60 | 951,778.29 | 1,504,077.60 | 3,935,712.00 | 0.00 | 0.00 | 0.00 | 5,439,789.60 | 19,552,866.19 | 83.32% |
| 199001楚雄市人民代表大会常务委员会 | 12,458,443.02 | 9,784,020.52 | 2,549,092.30 | 4,074,773.52 | 5,709,247.00 | 0.00 | 0.00 | 0.00 | 9,784,020.52 | 14,634,348.13 | 78.53% |
| 142001楚雄市机关事务服务中心 | 5,347,913.32 | 2,286,342.55 | 2,642,946.85 | 878,541.95 | 1,407,800.60 | 0.00 | 0.00 | 0.00 | 2,286,342.55 | 10,674,199.48 | 42.75% |
| 283001楚雄市工商业联合会 | 1,789,602.44 | 1,350,327.88 | 414,282.18 | 486,281.88 | 864,046.00 | 0.00 | 0.00 | 0.00 | 1,350,327.88 | 2,469,640.52 | 75.45% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,242,660.90 | 1,722,774.81 | 481,984.64 | 403,169.81 | 1,319,605.00 | 0.00 | 0.00 | 0.00 | 1,722,774.81 | 2,830,817.92 | 76.82% |
| 321001中共楚雄市委政策研究室 | 2,658,101.36 | 2,119,785.34 | 495,258.14 | 551,738.34 | 1,568,047.00 | 0.00 | 0.00 | 0.00 | 2,119,785.34 | 3,194,698.37 | 79.75% |
| 206001云南省楚雄市文学艺术界联合会 | 1,229,585.53 | 1,031,046.90 | 193,786.63 | 259,370.90 | 771,676.00 | 0.00 | 0.00 | 0.00 | 1,031,046.90 | 1,441,165.83 | 83.85% |
| 197001中国共产党楚雄市委员会党校 | 10,321,494.72 | 7,155,212.61 | 3,130,605.22 | 4,525,409.88 | 1,856,053.00 | 0.00 | 0.00 | 772,549.73 | 7,154,012.61 | 10,844,705.49 | 69.31% |
| 101001楚雄市人民政府办公室 | 12,389,961.70 | 9,641,547.34 | 2,455,132.24 | 3,462,845.34 | 6,181,776.00 | 0.00 | 0.00 | 0.00 | 9,644,621.34 | 15,305,605.85 | 77.84% |
| 201005楚雄市职工服务中心 | 1,054,807.76 | 796,447.37 | 258,360.39 | 174,585.37 | 621,862.00 | 0.00 | 0.00 | 0.00 | 796,447.37 | 1,272,940.66 | 75.51% |
| 201004楚雄工人文化宫 | 1,750,771.50 | 1,313,122.56 | 378,094.19 | 667,638.56 | 645,484.00 | 0.00 | 0.00 | 0.00 | 1,313,122.56 | 1,915,848.95 | 75.00% |
| 351004楚雄市军队干休所 | 9,056,223.97 | 6,179,971.38 | 2,173,246.49 | 5,010,703.93 | 362,093.00 | 0.00 | 0.00 | 666,515.86 | 6,039,312.79 | 4,175,831.00 | 66.69% |
| 129009楚雄市文物管理所 | 786,382.93 | 589,903.61 | 194,319.32 | 152,154.61 | 437,749.00 | 0.00 | 0.00 | 0.00 | 589,903.61 | 895,929.02 | 75.01% |
| 118006楚雄市殡仪馆 | 5,943,047.34 | 4,177,398.46 | 1,687,506.45 | 3,387,089.17 | 581,717.00 | 0.00 | 0.00 | 205,532.29 | 4,174,338.46 | 15,735,439.15 | 70.24% |
| 131009楚雄市中医院 | 74,403,179.39 | 28,688,579.05 | 45,610,394.83 | 11,762,041.74 | 0.00 | 0.00 | 0.00 | 16,708,283.21 | 28,470,324.95 | 139,395,350.40 | 38.26% |
| 131005楚雄市疾病预防控制中心 | 19,945,662.99 | 11,730,513.68 | 8,076,585.50 | 4,741,651.93 | 6,823,402.40 | 0.00 | 0.00 | 165,459.35 | 11,730,513.68 | 24,214,981.75 | 58.81% |
| 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 | 3,307,791.67 | 1,989,008.72 | 1,318,782.95 | 261,789.42 | 775,938.00 | 0.00 | 0.00 | 950,325.30 | 1,988,052.72 | 2,946,795.55 | 60.10% |
| 129006楚雄市文化馆 | 2,558,731.59 | 1,739,286.55 | 728,143.74 | 770,453.55 | 968,833.00 | 0.00 | 0.00 | 0.00 | 1,739,286.55 | 3,192,164.48 | 67.97% |
| 129005楚雄市文化艺术团 | 4,157,781.69 | 2,687,933.38 | 1,413,836.04 | 1,366,036.38 | 1,321,897.00 | 0.00 | 0.00 | 0.00 | 2,687,933.38 | 4,134,984.26 | 64.65% |
| 105004楚雄市老年人体育活动中心 | 964,855.48 | 665,228.45 | 299,627.03 | 282,662.45 | 382,566.00 | 0.00 | 0.00 | 0.00 | 665,228.45 | 1,319,056.95 | 68.95% |
| 129010楚雄市非物质文化遗产保护中心 | 1,820,414.95 | 1,324,711.63 | 483,779.34 | 907,388.63 | 417,323.00 | 0.00 | 0.00 | 0.00 | 1,324,711.63 | 3,001,945.46 | 72.77% |
| 117001楚雄市人力资源和社会保障局 | 58,552,299.28 | 40,653,771.13 | 14,235,103.79 | 32,607,098.13 | 8,046,673.00 | 0.00 | 0.00 | 0.00 | 40,653,771.13 | 40,184,478.89 | 69.43% |
| 129007楚雄市图书馆 | 2,089,568.63 | 1,315,459.65 | 688,751.21 | 594,894.53 | 722,632.00 | 0.00 | 0.00 | 0.00 | 1,317,526.53 | 1,993,035.83 | 63.05% |
| 131007楚雄市爱国卫生技术指导中心 | 3,124,953.05 | 1,937,402.03 | 1,172,289.42 | 637,341.03 | 1,300,061.00 | 0.00 | 0.00 | 0.00 | 1,937,402.03 | 4,790,737.91 | 62.00% |
| 131022楚雄市八角镇卫生院 | 8,422,786.60 | 4,801,284.67 | 3,556,238.37 | 3,778,448.73 | 0.00 | 0.00 | 0.00 | 999,241.94 | 4,777,690.67 | 10,582,167.86 | 56.72% |
| 990025国库科专户 | 36,957,200.00 | 17,038,400.00 | 19,918,800.00 | 0.00 | 0.00 | 300,000.00 | 16,738,400.00 | 0.00 | 17,038,400.00 | 21,261,300.00 | 46.10% |
| 126007楚雄市尹家嘴水库管理所 | 1,127,627.80 | 594,984.45 | 500,340.05 | 566,980.89 | 0.00 | 0.00 | 0.00 | 28,003.56 | 594,984.45 | 1,290,233.45 | 52.76% |
| 126010楚雄市团山水库管理所 | 961,887.31 | 544,320.31 | 385,350.88 | 544,320.31 | 0.00 | 0.00 | 0.00 | 0.00 | 544,320.31 | 1,185,579.95 | 56.59% |
| 355001楚雄市消防救援大队 | 17,416,999.30 | 11,546,256.70 | 5,870,742.60 | 0.00 | 0.00 | 11,546,256.70 | 0.00 | 0.00 | 11,546,256.70 | 21,723,284.30 | 66.29% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 6,198,296.11 | 4,281,455.33 | 1,746,996.05 | 4,223,827.15 | 0.00 | 0.00 | 0.00 | 57,628.18 | 4,281,455.33 | 7,737,376.04 | 69.07% |
| 126009楚雄市中石坝水库管理所 | 912,039.40 | 379,307.22 | 506,542.23 | 374,931.92 | 0.00 | 0.00 | 0.00 | 4,375.30 | 379,307.22 | 1,157,516.03 | 41.59% |
| 126011楚雄市楚双水库管理所 | 813,564.65 | 602,315.87 | 195,450.17 | 245,006.65 | 0.00 | 0.00 | 0.00 | 357,309.22 | 602,315.87 | 959,280.42 | 74.03% |
| 131017楚雄市中山镇卫生院 | 10,884,022.03 | 6,578,500.11 | 4,135,325.70 | 4,424,387.49 | 0.00 | 0.00 | 0.00 | 2,153,062.62 | 6,577,450.11 | 13,122,947.05 | 60.43% |
| 131011楚雄市子午镇卫生院 | 13,944,804.94 | 8,214,862.61 | 5,386,199.62 | 6,043,222.78 | 0.00 | 0.00 | 0.00 | 2,141,013.13 | 8,184,235.91 | 16,573,107.10 | 58.69% |
| 131024楚雄市三街镇卫生院 | 9,940,722.97 | 5,789,073.60 | 4,045,152.69 | 4,300,634.98 | 0.00 | 0.00 | 0.00 | 1,463,276.79 | 5,763,911.77 | 11,895,024.97 | 57.98% |
| 131012楚雄市苍岭镇卫生院 | 13,305,376.74 | 7,608,053.74 | 5,387,817.46 | 5,688,203.84 | 0.00 | 0.00 | 0.00 | 1,918,968.50 | 7,607,172.34 | 16,296,135.44 | 57.17% |
| 131010楚雄市东瓜街道卫生院 | 25,565,697.15 | 11,199,566.20 | 13,683,520.56 | 7,723,705.14 | 0.00 | 0.00 | 0.00 | 3,452,630.16 | 11,176,335.30 | 31,630,540.16 | 43.72% |
| 131016楚雄市大地基乡卫生院 | 7,145,443.83 | 4,059,321.90 | 3,071,769.93 | 3,310,010.59 | 0.00 | 0.00 | 0.00 | 749,311.31 | 4,059,321.90 | 9,398,417.68 | 56.81% |
| 131021楚雄市东华镇卫生院 | 17,503,818.86 | 9,973,694.52 | 7,377,148.10 | 6,228,627.04 | 0.00 | 0.00 | 0.00 | 3,708,797.52 | 9,937,424.56 | 22,953,661.53 | 56.77% |
| 131018楚雄市西舍路镇卫生院 | 11,997,670.41 | 6,728,804.77 | 5,074,138.31 | 4,684,455.80 | 0.00 | 0.00 | 0.00 | 2,032,718.97 | 6,717,174.77 | 15,169,391.75 | 55.99% |
| 131013楚雄市吕合镇卫生院 | 12,346,360.93 | 7,727,314.26 | 4,563,068.07 | 4,755,840.66 | 0.00 | 0.00 | 0.00 | 2,950,087.52 | 7,705,928.18 | 15,007,257.51 | 62.41% |
| 131019楚雄市大过口乡卫生院 | 7,834,007.14 | 4,263,745.84 | 3,526,981.89 | 3,526,423.28 | 0.00 | 0.00 | 0.00 | 737,322.56 | 4,263,745.84 | 10,255,618.38 | 54.43% |
| 131020楚雄市彝海街道卫生院 | 20,754,268.75 | 12,551,520.32 | 7,710,004.61 | 8,567,076.15 | 0.00 | 0.00 | 0.00 | 3,947,075.07 | 12,514,151.22 | 24,565,097.27 | 60.30% |
| 131023楚雄市树苴乡卫生院 | 9,216,280.44 | 5,223,271.52 | 3,781,233.46 | 4,020,216.82 | 0.00 | 0.00 | 0.00 | 1,200,916.70 | 5,221,133.52 | 11,735,964.70 | 56.65% |
| 131015楚雄市新村镇卫生院 | 9,426,348.33 | 5,568,849.76 | 3,814,037.41 | 4,034,043.42 | 0.00 | 0.00 | 0.00 | 1,534,806.34 | 5,568,849.76 | 12,373,698.16 | 59.08% |
| 118005楚雄市未成年人救助保护中心 | 580,435.18 | 462,529.58 | 117,905.60 | 218,310.58 | 244,219.00 | 0.00 | 0.00 | 0.00 | 462,529.58 | 620,232.83 | 79.69% |
| 141001云南省楚雄市气象局 | 5,263,876.67 | 3,294,072.82 | 1,508,658.99 | 3,294,072.82 | 0.00 | 0.00 | 0.00 | 0.00 | 3,294,072.82 | 4,423,799.25 | 62.58% |
| 137001楚雄市审计局 | 224,628.90 | 170,587.07 | 35,734.60 | 170,587.07 | 0.00 | 0.00 | 0.00 | 0.00 | 170,587.07 | 260,363.50 | 75.94% |
| 203001楚雄市人民检察院 | 1,348,821.50 | 1,171,003.29 | 177,818.21 | 1,171,003.29 | 0.00 | 0.00 | 0.00 | 0.00 | 1,171,003.29 | 1,193,208.11 | 86.82% |
| 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 | 408,596.87 | 408,596.87 | 0.00 | 408,596.87 | 0.00 | 0.00 | 0.00 | 0.00 | 408,596.87 | 666,743.13 | 100.00% |
| 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 | 87,516,143.06 | 87,512,286.12 | 3,856.94 | 0.00 | 0.00 | 87,512,286.12 | 0.00 | 0.00 | 87,512,286.12 | 5,940,000.00 | 100.00% |
| 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 | 995,649.75 | 304,350.25 | 0.00 | 0.00 | 995,649.75 | 0.00 | 0.00 | 995,649.75 | 1,604,350.25 | 76.59% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 850,000.00 | 850,000.00 | 0.00 | 0.00 | 0.00 | 850,000.00 | 0.00 | 0.00 | 850,000.00 | 0.00 | 100.00% |
| 532302000经济开发区 | 683,281,881.25 | 655,660,000.00 | 27,621,881.25 | 0.00 | 0.00 | 0.00 | 655,660,000.00 | 0.00 | 655,660,000.00 | 27,721,081.25 | 95.96% |
| 999190楚雄机场项目建设指挥部 | 350,000.00 | 350,000.00 | 0.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 350,000.00 | 298,000.00 | 100.00% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 7,081,604.66 | 782,458.06 | 6,294,578.60 | 782,458.06 | 0.00 | 0.00 | 0.00 | 0.00 | 782,458.06 | 7,492,186.60 | 11.05% |
| 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 | 2,575,447.04 | 1,993,934.79 | 558,189.37 | 1,014,979.29 | 978,955.50 | 0.00 | 0.00 | 0.00 | 1,993,934.79 | 1,010,321.69 | 77.42% |
| 144001楚雄州生态环境局楚雄市分局 | 452,246.00 | 452,246.00 | 0.00 | 452,246.00 | 0.00 | 0.00 | 0.00 | 0.00 | 452,246.00 | 26,136,200.00 | 100.00% |
| 105061楚雄市彝海幼儿园 | 1,839,398.14 | 1,377,288.74 | 441,413.80 | 546,531.74 | 830,757.00 | 0.00 | 0.00 | 0.00 | 1,377,288.74 | 441,413.80 | 74.88% |
| 999197楚雄运丰水务投资有限公司 | 310,000.00 | 310,000.00 | 0.00 | 0.00 | 0.00 | 310,000.00 | 0.00 | 0.00 | 310,000.00 | 0.00 | 100.00% |
| 999186楚雄市交通投资开发有限责任公司 | 4,500,000.00 | 4,500,000.00 | 0.00 | 0.00 | 0.00 | 4,500,000.00 | 0.00 | 0.00 | 4,500,000.00 | 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
