楚雄市2025年10月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 10,207,996,599.63 | 8,223,407,351.83 | 1,897,838,515.04 | 2,537,839,149.11 | 907,503,412.37 | 3,298,794,898.88 | 1,349,371,057.58 | 129,223,419.21 | 8,222,731,937.15 | 7,285,351,932.33 | 80.55% |
| 579033楚雄市中山镇人民政府 | 33,026,628.91 | 25,645,646.69 | 6,782,469.69 | 16,707,909.19 | 7,525,437.50 | 1,412,300.00 | 0.00 | 0.00 | 25,645,646.69 | 34,299,038.80 | 77.65% |
| 572033楚雄市东华镇人民政府 | 43,460,709.08 | 33,502,401.03 | 9,358,123.73 | 20,613,869.26 | 8,903,645.00 | 2,746,300.00 | 0.00 | 1,238,586.77 | 33,502,401.03 | 41,683,724.59 | 77.09% |
| 184001楚雄市供销社 | 9,278,295.04 | 3,220,520.81 | 5,940,905.23 | 1,624,563.41 | 1,554,400.00 | 0.00 | 0.00 | 41,557.40 | 3,220,520.81 | 9,849,507.99 | 34.71% |
| 169001楚雄市林业和草原局 | 208,750,529.18 | 165,539,361.17 | 40,829,740.55 | 8,953,909.74 | 6,266,354.73 | 149,602,400.00 | 0.00 | 716,696.70 | 165,539,361.17 | 78,026,816.03 | 79.30% |
| 133001楚雄市应急管理局 | 10,363,127.59 | 8,220,210.01 | 1,947,662.01 | 4,188,958.01 | 4,031,252.00 | 0.00 | 0.00 | 0.00 | 8,220,210.01 | 9,698,920.27 | 79.32% |
| 571033楚雄市人民政府鹿城街道办事处 | 122,015,244.18 | 112,617,026.07 | 8,772,723.63 | 27,204,837.07 | 9,466,989.00 | 75,945,200.00 | 0.00 | 0.00 | 112,617,026.07 | 48,656,479.92 | 92.30% |
| 584033楚雄市大过口乡人民政府 | 27,307,091.90 | 21,344,455.66 | 5,277,799.87 | 11,335,935.54 | 7,477,755.50 | 2,530,764.62 | 0.00 | 0.00 | 21,344,455.66 | 29,450,656.06 | 78.16% |
| 125004楚雄市动物疫病预防控制中心 | 9,884,396.61 | 6,599,693.72 | 3,097,066.73 | 3,406,039.72 | 3,193,654.00 | 0.00 | 0.00 | 0.00 | 6,599,693.72 | 11,986,868.18 | 66.77% |
| 575037楚雄市吕合镇人民政府 | 35,185,916.54 | 22,641,841.38 | 11,972,184.26 | 13,371,403.88 | 7,470,337.50 | 1,800,100.00 | 0.00 | 0.00 | 22,641,841.38 | 39,588,451.62 | 64.35% |
| 573033楚雄市子午镇人民政府 | 61,230,691.12 | 44,148,276.52 | 15,768,189.97 | 22,799,615.21 | 8,241,522.00 | 13,107,139.31 | 0.00 | 0.00 | 44,148,276.52 | 53,336,259.48 | 72.10% |
| 125008楚雄市农村经济经营服务中心 | 5,062,015.31 | 2,614,827.98 | 2,258,487.70 | 1,713,341.08 | 901,486.90 | 0.00 | 0.00 | 0.00 | 2,614,827.98 | 5,891,502.80 | 51.66% |
| 125012楚雄市乡村振兴服务中心 | 6,602,726.21 | 3,042,043.41 | 3,560,682.80 | 1,313,162.41 | 1,728,881.00 | 0.00 | 0.00 | 0.00 | 3,042,043.41 | 8,210,422.11 | 46.07% |
| 123005楚雄市地方公路管理段 | 55,713,029.74 | 55,119,015.99 | 561,633.45 | 49,247,077.19 | 1,772,101.00 | 4,099,837.80 | 0.00 | 0.00 | 55,119,015.99 | 5,686,064.61 | 98.93% |
| 125031楚雄市畜牧渔业发展中心 | 5,474,920.07 | 1,659,302.61 | 3,812,748.46 | 402,232.61 | 1,257,070.00 | 0.00 | 0.00 | 0.00 | 1,659,302.61 | 6,996,990.22 | 30.31% |
| 577033楚雄市新村镇人民政府 | 28,906,713.02 | 21,991,186.10 | 5,956,879.60 | 11,720,811.03 | 6,456,843.00 | 3,813,532.07 | 0.00 | 0.00 | 21,991,186.10 | 28,249,986.04 | 76.08% |
| 123001楚雄市交通运输局 | 100,929,094.78 | 93,813,745.29 | 4,461,225.78 | 38,546,106.24 | 2,886,575.00 | 52,381,064.05 | 0.00 | 0.00 | 93,813,745.29 | 48,285,419.54 | 92.95% |
| 578033楚雄市大地基乡人民政府 | 28,398,974.98 | 21,282,759.13 | 6,485,077.85 | 10,411,267.24 | 7,008,712.00 | 3,862,779.89 | 0.00 | 0.00 | 21,282,759.13 | 29,262,906.33 | 74.94% |
| 586001楚雄市人民政府彝海街道办事处 | 64,907,735.21 | 55,588,982.66 | 7,221,000.89 | 45,355,567.96 | 8,344,614.70 | 1,888,800.00 | 0.00 | 0.00 | 55,588,982.66 | 65,301,442.55 | 85.64% |
| 583033楚雄市西舍路镇人民政府 | 33,474,350.60 | 27,077,297.86 | 5,513,592.83 | 17,973,952.86 | 7,207,345.00 | 1,896,000.00 | 0.00 | 0.00 | 27,077,297.86 | 31,568,865.70 | 80.89% |
| 121001楚雄市自然资源局 | 61,289,651.03 | 32,877,935.29 | 15,888,949.74 | 20,907,384.29 | 10,289,151.00 | 1,681,400.00 | 0.00 | 0.00 | 32,877,935.29 | 61,243,567.21 | 53.64% |
| 125007楚雄市农业综合行政执法大队 | 2,165,092.76 | 1,671,512.96 | 468,302.46 | 535,159.96 | 1,136,353.00 | 0.00 | 0.00 | 0.00 | 1,671,512.96 | 2,552,449.43 | 77.20% |
| 582033楚雄市三街镇人民政府 | 33,157,111.74 | 24,665,788.83 | 7,696,323.30 | 15,315,575.83 | 7,359,113.00 | 1,691,100.00 | 0.00 | 300,000.00 | 24,665,788.83 | 35,030,425.11 | 74.39% |
| 574033楚雄市苍岭镇人民政府 | 57,832,556.20 | 34,786,649.90 | 21,683,371.50 | 22,462,388.90 | 8,473,061.00 | 3,851,200.00 | 0.00 | 0.00 | 34,786,649.90 | 66,057,077.55 | 60.15% |
| 126004楚雄市龙川江河道管理所 | 2,974,395.31 | 2,305,389.51 | 660,290.80 | 1,391,923.51 | 913,466.00 | 0.00 | 0.00 | 0.00 | 2,305,389.51 | 2,974,264.53 | 77.51% |
| 124001楚雄市工业信息化科学技术局 | 198,427,099.23 | 190,597,346.63 | 6,979,799.48 | 180,914,533.23 | 3,163,113.40 | 6,519,700.00 | 0.00 | 0.00 | 190,597,346.63 | 20,093,202.93 | 96.05% |
| 125005楚雄市农业技术推广中心 | 13,793,845.75 | 9,386,716.21 | 4,400,200.54 | 7,213,309.21 | 2,173,407.00 | 0.00 | 0.00 | 0.00 | 9,386,716.21 | 13,534,058.66 | 68.05% |
| 324001楚雄市搬迁安置办公室 | 99,965,870.86 | 70,893,064.27 | 23,160,101.91 | 69,831,987.27 | 1,061,077.00 | 0.00 | 0.00 | 0.00 | 70,893,064.27 | 73,408,074.25 | 70.92% |
| 105052楚雄市灵秀小学 | 11,844,806.81 | 9,433,145.42 | 2,411,403.39 | 3,548,775.12 | 5,884,370.30 | 0.00 | 0.00 | 0.00 | 9,433,145.42 | 13,003,533.29 | 79.64% |
| 581033楚雄市树苴乡人民政府 | 27,129,350.27 | 21,352,361.23 | 4,745,691.04 | 10,616,535.23 | 6,271,526.00 | 4,464,300.00 | 0.00 | 0.00 | 21,352,361.23 | 24,638,165.17 | 78.71% |
| 576033楚雄市紫溪镇人民政府 | 30,971,444.98 | 24,787,346.21 | 5,290,837.21 | 14,655,667.23 | 8,192,328.00 | 1,929,350.98 | 0.00 | 10,000.00 | 24,787,346.21 | 32,163,520.99 | 80.03% |
| 126001楚雄市水务局 | 271,929,300.34 | 98,872,428.26 | 172,747,746.48 | 89,126,361.09 | 5,916,438.40 | 3,829,628.77 | 0.00 | 0.00 | 98,872,428.26 | 223,391,838.17 | 36.36% |
| 125032楚雄市乡村建设服务中心 | 30,638,197.32 | 29,583,317.88 | 994,879.44 | 28,119,862.88 | 1,463,455.00 | 0.00 | 0.00 | 0.00 | 29,583,317.88 | 19,122,103.65 | 96.56% |
| 375001楚雄市投资促进局 | 2,779,032.01 | 2,293,995.66 | 434,311.02 | 1,022,771.16 | 1,271,224.50 | 0.00 | 0.00 | 0.00 | 2,293,995.66 | 3,452,165.18 | 82.55% |
| 120004楚雄市园林服务中心 | 10,279,995.49 | 7,742,889.91 | 2,510,015.57 | 5,683,653.24 | 1,978,643.00 | 80,593.67 | 0.00 | 0.00 | 7,742,889.91 | 12,696,802.21 | 75.32% |
| 169004楚雄市国有林场 | 28,255,190.16 | 16,713,237.69 | 10,225,645.37 | 8,509,305.69 | 3,344,732.00 | 4,859,200.00 | 0.00 | 0.00 | 16,713,237.69 | 33,998,342.73 | 59.15% |
| 125010楚雄市植保植检和现代种业发展中心 | 11,071,070.98 | 9,455,187.24 | 1,395,883.74 | 7,306,772.24 | 2,148,415.00 | 0.00 | 0.00 | 0.00 | 9,455,187.24 | 8,967,778.57 | 85.40% |
| 580033楚雄市八角镇人民政府 | 26,839,590.01 | 20,680,529.50 | 4,807,486.52 | 12,379,555.50 | 6,619,374.00 | 1,681,600.00 | 0.00 | 0.00 | 20,680,529.50 | 28,282,937.98 | 77.05% |
| 125001楚雄市农业农村局 | 586,536,229.47 | 514,782,598.56 | 67,150,044.62 | 128,767,874.56 | 3,660,624.00 | 382,354,100.00 | 0.00 | 0.00 | 514,782,598.56 | 214,781,481.24 | 87.77% |
| 125006楚雄市乡村产业发展中心 | 16,505,921.90 | 4,612,350.01 | 11,856,109.39 | 2,063,744.01 | 2,548,606.00 | 0.00 | 0.00 | 0.00 | 4,612,350.01 | 17,500,704.01 | 27.94% |
| 102001楚雄市发展和改革局 | 17,428,942.22 | 11,389,151.55 | 5,587,746.64 | 5,955,023.55 | 5,434,128.00 | 0.00 | 0.00 | 0.00 | 11,389,151.55 | 18,708,838.49 | 65.35% |
| 111001楚雄市公安局 | 162,499,643.23 | 121,354,308.19 | 37,212,559.04 | 66,782,294.59 | 54,511,603.60 | 0.00 | 0.00 | 0.00 | 121,293,898.19 | 197,375,036.14 | 74.64% |
| 105055楚雄市茶花谷小学 | 7,408,639.06 | 5,648,174.97 | 1,694,822.97 | 1,731,156.97 | 3,917,018.00 | 0.00 | 0.00 | 0.00 | 5,648,174.97 | 8,146,033.63 | 76.24% |
| 105047楚雄市西舍路镇中心小学 | 28,109,065.12 | 21,691,762.48 | 6,217,831.44 | 8,598,128.98 | 13,093,633.50 | 0.00 | 0.00 | 0.00 | 21,691,762.48 | 31,643,776.09 | 77.17% |
| 105023楚雄市紫溪镇中心学校 | 25,834,120.97 | 19,881,205.94 | 5,871,772.37 | 8,721,899.94 | 11,159,306.00 | 0.00 | 0.00 | 0.00 | 19,881,205.94 | 30,840,556.62 | 76.96% |
| 105015楚雄市北浦小学 | 18,662,113.01 | 14,639,218.46 | 3,986,814.55 | 5,226,825.46 | 9,412,393.00 | 0.00 | 0.00 | 0.00 | 14,639,218.46 | 21,451,186.11 | 78.44% |
| 105051楚雄市北路幼儿园 | 5,490,331.87 | 3,722,903.91 | 1,701,664.14 | 1,648,854.91 | 2,074,049.00 | 0.00 | 0.00 | 0.00 | 3,722,903.91 | 5,854,312.36 | 67.81% |
| 105029楚雄市子午镇中心小学 | 45,394,459.54 | 36,374,867.92 | 7,871,411.77 | 13,642,759.52 | 22,732,108.40 | 0.00 | 0.00 | 0.00 | 36,374,867.92 | 48,630,259.56 | 80.13% |
| 105020楚雄市鹿城镇中心小学 | 30,826,637.66 | 20,032,476.30 | 10,479,349.76 | 9,467,205.30 | 10,492,162.40 | 0.00 | 0.00 | 0.00 | 19,959,367.70 | 39,288,421.06 | 64.75% |
| 105007云南省楚雄金鹿中学 | 32,990,069.55 | 26,076,577.09 | 6,693,381.62 | 11,134,190.09 | 14,942,387.00 | 0.00 | 0.00 | 0.00 | 26,076,577.09 | 37,332,297.39 | 79.04% |
| 340001楚雄市综合行政执法局 | 143,627,663.77 | 100,133,912.24 | 41,485,479.58 | 84,259,833.36 | 15,019,178.88 | 854,900.00 | 0.00 | 0.00 | 100,133,912.24 | 184,518,210.45 | 69.72% |
| 105045楚雄市新村镇中心小学 | 22,109,977.64 | 17,440,832.66 | 4,397,890.63 | 6,994,787.76 | 10,446,044.90 | 0.00 | 0.00 | 0.00 | 17,440,832.66 | 25,257,770.71 | 78.88% |
| 105025楚雄市吕合镇中心学校 | 26,154,708.04 | 20,547,864.04 | 5,459,194.00 | 9,078,669.04 | 11,469,195.00 | 0.00 | 0.00 | 0.00 | 20,547,864.04 | 32,042,410.84 | 78.56% |
| 105027楚雄市东华镇中心小学 | 36,035,252.50 | 28,314,549.69 | 7,663,562.81 | 11,960,667.79 | 16,353,881.90 | 0.00 | 0.00 | 0.00 | 28,314,549.69 | 40,050,586.83 | 78.57% |
| 150001楚雄市市场监督管理局 | 35,046,115.97 | 28,333,499.18 | 5,360,552.30 | 10,299,809.71 | 18,033,678.00 | 0.00 | 0.00 | 11.47 | 28,333,499.18 | 39,635,048.26 | 80.85% |
| 105033楚雄市三街镇中心小学 | 35,681,566.54 | 27,054,876.45 | 8,610,906.09 | 11,236,588.45 | 15,818,288.00 | 0.00 | 0.00 | 0.00 | 27,054,876.45 | 40,384,708.50 | 75.82% |
| 105035楚雄市树苴乡中心小学 | 29,054,565.73 | 22,135,511.55 | 6,289,348.43 | 9,312,101.55 | 12,823,410.00 | 0.00 | 0.00 | 0.00 | 22,135,511.55 | 32,214,819.17 | 76.19% |
| 105006楚雄紫溪中学 | 64,689,521.07 | 49,881,628.83 | 14,794,883.12 | 22,411,851.51 | 27,469,777.32 | 0.00 | 0.00 | 0.00 | 49,881,628.83 | 76,360,902.34 | 77.11% |
| 105009云南省楚雄北浦中学 | 45,923,698.90 | 36,149,518.07 | 9,578,983.58 | 11,989,401.07 | 24,161,218.00 | 0.00 | 0.00 | 0.00 | 36,150,619.07 | 51,279,071.05 | 78.72% |
| 105012楚雄市鹿城小学 | 49,966,904.57 | 39,751,469.91 | 10,216,314.66 | 14,119,183.91 | 25,632,286.00 | 0.00 | 0.00 | 0.00 | 39,751,469.91 | 52,157,868.85 | 79.56% |
| 121004楚雄市土地收购储备中心 | 153,018,481.20 | 152,893,847.13 | 124,634.07 | 152,619,741.13 | 274,106.00 | 0.00 | 0.00 | 0.00 | 152,893,847.13 | 106,724,067.55 | 99.92% |
| 105050楚雄市东城幼儿园 | 7,992,167.88 | 6,304,061.30 | 1,470,494.90 | 3,127,164.30 | 3,176,897.00 | 0.00 | 0.00 | 0.00 | 6,304,061.30 | 10,838,301.67 | 78.88% |
| 414001云南省楚雄市公安局交通警察大队 | 40,252,879.23 | 29,383,900.27 | 9,315,631.66 | 19,509,512.27 | 9,674,388.00 | 0.00 | 0.00 | 200,000.00 | 29,383,900.27 | 50,581,451.17 | 73.00% |
| 105031楚雄市苍岭镇中心小学 | 38,917,046.90 | 31,456,979.25 | 7,012,314.92 | 12,726,127.25 | 18,730,852.00 | 0.00 | 0.00 | 0.00 | 31,456,979.25 | 42,034,760.33 | 80.83% |
| 105016楚雄市鹿城幼儿园 | 9,693,084.37 | 7,374,632.38 | 2,316,153.49 | 3,793,499.88 | 3,581,132.50 | 0.00 | 0.00 | 0.00 | 7,374,632.38 | 14,605,000.12 | 76.08% |
| 360001楚雄市政务服务管理局 | 11,833,967.17 | 8,105,258.49 | 2,846,153.24 | 3,038,433.49 | 5,066,825.00 | 0.00 | 0.00 | 0.00 | 8,105,258.49 | 15,572,996.02 | 68.49% |
| 105013楚雄市北城小学 | 28,768,036.31 | 22,136,561.30 | 6,238,349.03 | 8,334,290.80 | 13,802,583.00 | 0.00 | 0.00 | 0.00 | 22,136,873.80 | 34,570,766.29 | 76.95% |
| 105043楚雄市大地基乡中心小学 | 18,613,213.82 | 14,140,007.34 | 4,318,537.48 | 5,409,266.34 | 8,730,741.00 | 0.00 | 0.00 | 0.00 | 14,140,007.34 | 20,488,039.49 | 75.97% |
| 105010楚雄市职业高级中学 | 36,039,090.19 | 26,169,636.69 | 9,529,421.14 | 14,645,670.70 | 11,523,965.99 | 0.00 | 0.00 | 0.00 | 26,169,636.69 | 38,533,483.22 | 72.61% |
| 265001楚雄市红十字会 | 818,961.76 | 675,319.19 | 113,992.57 | 184,812.19 | 490,507.00 | 0.00 | 0.00 | 0.00 | 675,319.19 | 797,994.47 | 82.46% |
| 105039楚雄市大过口乡中心小学 | 29,562,225.60 | 21,892,700.10 | 7,057,657.45 | 9,295,645.08 | 12,597,055.02 | 0.00 | 0.00 | 0.00 | 21,892,700.10 | 31,482,673.43 | 74.06% |
| 105059楚雄开发区古镇小学 | 18,847,069.28 | 13,805,762.18 | 5,041,307.10 | 3,974,891.18 | 9,830,871.00 | 0.00 | 0.00 | 0.00 | 13,805,762.18 | 22,193,912.68 | 73.25% |
| 105008云南楚雄龙江中学 | 38,296,886.53 | 29,104,801.11 | 8,342,046.42 | 11,005,278.81 | 18,099,522.30 | 0.00 | 0.00 | 0.00 | 29,104,801.11 | 43,063,639.67 | 76.00% |
| 210001楚雄市残疾人联合会 | 6,597,585.69 | 3,242,122.97 | 3,313,173.52 | 2,069,415.97 | 1,172,707.00 | 0.00 | 0.00 | 0.00 | 3,242,122.97 | 6,786,741.48 | 49.14% |
| 105018楚雄市机关幼儿园 | 7,954,664.68 | 5,869,179.34 | 1,755,630.14 | 2,817,951.74 | 3,051,227.60 | 0.00 | 0.00 | 0.00 | 5,869,179.34 | 7,619,592.83 | 73.78% |
| 207001楚雄市妇女联合会 | 2,195,069.76 | 1,790,692.74 | 260,056.92 | 772,698.74 | 1,017,994.00 | 0.00 | 0.00 | 0.00 | 1,790,692.74 | 2,537,458.92 | 81.58% |
| 105049楚雄市新苗幼儿园 | 4,804,824.67 | 4,049,835.03 | 743,605.51 | 2,043,887.03 | 2,005,948.00 | 0.00 | 0.00 | 0.00 | 4,049,835.03 | 4,557,827.67 | 84.29% |
| 105037楚雄市八角镇中心小学 | 24,333,658.18 | 19,122,660.32 | 4,932,357.86 | 7,973,466.82 | 11,149,193.50 | 0.00 | 0.00 | 0.00 | 19,122,660.32 | 26,184,929.36 | 78.59% |
| 105041楚雄市中山镇中心小学 | 44,723,952.50 | 34,003,729.50 | 10,240,138.25 | 13,735,135.42 | 20,268,594.08 | 0.00 | 0.00 | 0.00 | 34,003,729.50 | 49,371,524.68 | 76.03% |
| 105014楚雄市环城小学 | 16,070,861.29 | 12,804,791.61 | 3,266,069.68 | 4,498,057.61 | 8,306,734.00 | 0.00 | 0.00 | 0.00 | 12,804,791.61 | 27,270,342.81 | 79.68% |
| 131006楚雄市卫生健康综合监督执法局 | 4,651,213.43 | 3,589,479.16 | 920,007.45 | 1,830,753.16 | 1,758,726.00 | 0.00 | 0.00 | 0.00 | 3,589,479.16 | 4,975,588.10 | 77.17% |
| 354001楚雄市公安局森林警察大队 | 8,012,446.04 | 6,333,131.88 | 1,518,314.16 | 2,856,857.88 | 3,476,274.00 | 0.00 | 0.00 | 0.00 | 6,333,131.88 | 9,183,082.25 | 79.04% |
| 105017楚雄市西城幼儿园 | 6,157,052.03 | 4,756,522.20 | 1,299,766.01 | 2,599,056.20 | 2,157,466.00 | 0.00 | 0.00 | 0.00 | 4,756,522.20 | 7,752,346.52 | 77.25% |
| 113001楚雄市司法局 | 18,547,175.39 | 12,976,613.87 | 4,143,137.47 | 6,084,912.87 | 6,891,701.00 | 0.00 | 0.00 | 0.00 | 12,976,613.87 | 21,033,596.69 | 69.97% |
| 105005楚雄市教师培训中心 | 9,045,676.58 | 7,400,657.90 | 1,645,018.68 | 3,073,324.77 | 4,249,367.00 | 0.00 | 0.00 | 77,966.13 | 7,400,657.90 | 11,442,732.88 | 81.81% |
| 213001楚雄市科学技术协会 | 1,727,199.39 | 1,352,389.49 | 295,721.16 | 585,584.49 | 766,805.00 | 0.00 | 0.00 | 0.00 | 1,352,389.49 | 2,125,095.70 | 78.30% |
| 301004楚雄市档案馆 | 1,854,821.92 | 1,539,316.16 | 297,477.59 | 750,143.16 | 789,173.00 | 0.00 | 0.00 | 0.00 | 1,539,316.16 | 1,853,950.93 | 82.99% |
| 105011云南省楚雄东兴中学 | 70,640,815.06 | 52,010,627.25 | 18,332,267.49 | 21,794,568.33 | 30,216,058.92 | 0.00 | 0.00 | 0.00 | 52,010,627.25 | 82,113,401.79 | 73.63% |
| 105019楚雄市鹿城镇初级中学 | 12,136,871.04 | 9,567,366.00 | 2,569,505.04 | 4,010,195.00 | 5,557,171.00 | 0.00 | 0.00 | 0.00 | 9,567,366.00 | 14,340,039.93 | 78.83% |
| 189002楚雄市融媒体中心 | 10,772,357.31 | 7,964,336.63 | 2,125,339.68 | 2,842,178.89 | 3,870,884.18 | 0.00 | 0.00 | 1,242,879.98 | 7,955,943.05 | 12,114,649.59 | 73.86% |
| 105054楚雄市思源实验学校 | 31,470,839.54 | 24,871,878.58 | 6,598,960.96 | 9,263,855.58 | 15,608,023.00 | 0.00 | 0.00 | 0.00 | 24,871,878.58 | 32,130,669.16 | 79.03% |
| 105021楚雄市东瓜镇中心小学 | 47,721,629.95 | 33,340,871.67 | 13,973,133.50 | 15,137,835.77 | 18,203,035.90 | 0.00 | 0.00 | 0.00 | 33,340,871.67 | 55,293,969.47 | 69.87% |
| 129008楚雄市紫溪山风景区管理处 | 4,383,231.01 | 3,575,506.64 | 456,439.18 | 3,575,506.64 | 0.00 | 0.00 | 0.00 | 0.00 | 3,575,506.64 | 5,908,832.95 | 81.57% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,600,132.09 | 6,157,704.08 | 438,460.66 | 0.00 | 1,193,386.00 | 4,964,318.08 | 0.00 | 0.00 | 6,157,704.08 | 3,379,114.79 | 93.30% |
| 131014楚雄市紫溪镇卫生院 | 8,075,331.91 | 5,603,560.63 | 2,338,047.33 | 4,422,731.51 | 0.00 | 0.00 | 0.00 | 1,180,829.12 | 5,603,560.63 | 8,937,289.92 | 69.39% |
| 105001楚雄市教育体育局 | 145,489,226.90 | 70,224,722.13 | 72,106,724.77 | 53,446,541.79 | 5,368,171.50 | 10,160,008.84 | 0.00 | 1,250,000.00 | 70,224,722.13 | 144,941,032.27 | 48.27% |
| 111004云南省楚雄市看守所 | 3,774,402.00 | 1,947,806.56 | 1,557,827.51 | 1,947,806.56 | 0.00 | 0.00 | 0.00 | 0.00 | 1,947,806.56 | 4,145,229.51 | 51.61% |
| 351001楚雄市退役军人事务局 | 53,951,879.73 | 47,438,626.18 | 5,118,805.05 | 45,737,007.18 | 1,701,619.00 | 0.00 | 0.00 | 0.00 | 47,438,626.18 | 27,928,741.82 | 87.93% |
| 131001楚雄市卫生健康局 | 88,139,329.86 | 25,167,489.21 | 59,243,804.69 | 21,880,337.21 | 2,687,792.00 | 0.00 | 0.00 | 0.00 | 24,568,129.21 | 72,823,128.62 | 27.87% |
| 585011楚雄市人民政府东瓜街道办事处 | 67,285,122.27 | 52,957,523.32 | 12,638,906.94 | 34,854,823.82 | 13,847,099.50 | 4,255,600.00 | 0.00 | 0.00 | 52,957,523.32 | 70,149,384.91 | 78.71% |
| 143001楚雄市统计局 | 5,337,441.16 | 4,052,495.31 | 891,381.27 | 1,652,486.56 | 2,400,008.75 | 0.00 | 0.00 | 0.00 | 4,052,495.31 | 8,914,962.61 | 75.93% |
| 131004楚雄市妇幼保健计划生育服务中心 | 81,162,452.82 | 67,275,528.66 | 13,706,058.27 | 53,292,603.08 | 0.00 | 0.00 | 0.00 | 14,030,306.93 | 67,322,910.01 | 54,454,920.63 | 82.95% |
| 105060楚雄巴川实验学校 | 247,946.60 | 156,514.95 | 91,056.65 | 156,889.95 | 0.00 | 0.00 | 0.00 | 0.00 | 156,889.95 | 185,773.65 | 63.28% |
| 201001楚雄市总工会 | 2,386,648.35 | 1,842,300.19 | 404,104.11 | 634,695.19 | 1,207,605.00 | 0.00 | 0.00 | 0.00 | 1,842,300.19 | 3,599,954.39 | 77.19% |
| 118001楚雄市民政局 | 136,363,163.10 | 100,821,423.07 | 26,673,995.85 | 94,950,380.05 | 2,684,058.60 | 2,598,000.00 | 0.00 | 588,984.42 | 100,821,423.07 | 63,333,327.51 | 73.94% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,842,663,157.55 | 1,825,181,851.92 | 47,481,305.63 | 0.00 | 0.00 | 1,825,181,851.92 | 0.00 | 0.00 | 1,825,181,851.92 | 1,334,913,801.38 | 99.05% |
| 999201楚雄州财政局 | 792,289,887.64 | 656,299,382.38 | 125,990,505.26 | 0.00 | 0.00 | 0.00 | 656,299,382.38 | 0.00 | 656,299,382.38 | 287,626,290.30 | 82.84% |
| 192001中国共产主义青年团楚雄市委员会 | 2,702,849.84 | 2,141,482.61 | 500,871.33 | 1,681,622.61 | 459,860.00 | 0.00 | 0.00 | 0.00 | 2,141,482.61 | 2,203,584.21 | 79.23% |
| 131008楚雄市人民医院 | 230,728,575.53 | 95,103,864.77 | 134,114,343.52 | 44,225,590.59 | 0.00 | 0.00 | 0.00 | 50,878,274.18 | 95,103,864.77 | 401,503,161.87 | 41.22% |
| 118004楚雄市救助管理站 | 962,191.36 | 673,418.31 | 287,936.45 | 264,063.31 | 409,355.00 | 0.00 | 0.00 | 0.00 | 673,418.31 | 2,920,206.79 | 69.99% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,252,163.65 | 1,796,592.57 | 408,996.08 | 575,847.57 | 1,220,745.00 | 0.00 | 0.00 | 0.00 | 1,796,592.57 | 3,943,517.04 | 79.77% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,160,000.00 | 0.00% |
| 120001楚雄市住房和城乡建设局 | 1,199,539,132.45 | 937,346,257.41 | 261,302,265.62 | 330,402,740.41 | 9,663,817.00 | 597,279,700.00 | 0.00 | 0.00 | 937,346,257.41 | 425,217,553.88 | 78.14% |
| 301001中国共产党楚雄市委员会办公室 | 11,434,924.25 | 9,415,510.98 | 1,880,064.31 | 4,310,970.98 | 5,104,540.00 | 0.00 | 0.00 | 0.00 | 9,415,510.98 | 13,672,724.63 | 82.34% |
| 119001楚雄市财政局 | 11,937,176.77 | 9,034,234.19 | 2,670,946.39 | 3,996,923.19 | 5,037,311.00 | 0.00 | 0.00 | 0.00 | 9,034,234.19 | 14,943,351.02 | 75.68% |
| 292001楚雄市信访局 | 2,681,717.06 | 2,321,344.46 | 282,091.73 | 1,047,109.46 | 1,274,235.00 | 0.00 | 0.00 | 0.00 | 2,321,344.46 | 2,865,177.80 | 86.56% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 10,516,181.70 | 8,614,287.43 | 1,498,765.33 | 6,234,762.43 | 2,379,525.00 | 0.00 | 0.00 | 0.00 | 8,614,287.43 | 11,142,151.14 | 81.91% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,186,053.90 | 21,282,566.30 | 4,705,740.97 | 6,459,482.30 | 14,823,084.00 | 0.00 | 0.00 | 0.00 | 21,282,566.30 | 33,165,141.62 | 78.28% |
| 128001楚雄市商务局 | 13,399,677.40 | 9,797,430.73 | 2,892,403.50 | 7,851,291.73 | 1,946,139.00 | 0.00 | 0.00 | 0.00 | 9,797,430.73 | 8,431,140.40 | 73.12% |
| 189001中国共产党楚雄市委员会宣传部 | 6,788,729.13 | 4,484,937.69 | 1,961,431.44 | 1,975,170.69 | 2,509,767.00 | 0.00 | 0.00 | 0.00 | 4,484,937.69 | 7,799,708.00 | 66.06% |
| 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 | 385,383.14 | 181,887.69 | 381,912.15 | 0.00 | 0.00 | 0.00 | 3,470.99 | 385,383.14 | 758,112.76 | 67.79% |
| 126005楚雄市水务局朵基水库管理所 | 1,028,795.22 | 659,779.68 | 368,375.54 | 608,327.92 | 0.00 | 0.00 | 0.00 | 51,451.76 | 659,779.68 | 1,087,170.76 | 64.13% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,896,201.52 | 9,081,165.68 | 1,495,270.29 | 3,407,657.48 | 5,673,508.20 | 0.00 | 0.00 | 0.00 | 9,081,165.68 | 13,791,738.00 | 83.34% |
| 204001楚雄市人民法院 | 3,550,075.40 | 3,062,622.40 | 461,045.88 | 3,062,622.40 | 0.00 | 0.00 | 0.00 | 0.00 | 3,062,622.40 | 3,559,468.71 | 86.27% |
| 302001中国共产党楚雄市委政法委员会 | 6,017,050.69 | 4,842,921.39 | 961,429.30 | 1,616,928.39 | 3,225,993.00 | 0.00 | 0.00 | 0.00 | 4,842,921.39 | 8,382,053.94 | 80.49% |
| 126006楚雄市西静河水库管理所 | 1,473,213.59 | 1,130,149.73 | 341,081.20 | 1,115,850.51 | 0.00 | 0.00 | 0.00 | 14,299.22 | 1,130,149.73 | 1,877,938.15 | 76.71% |
| 129001楚雄市文化和旅游局 | 7,212,592.70 | 4,530,748.54 | 2,596,324.36 | 2,455,736.54 | 2,075,012.00 | 0.00 | 0.00 | 0.00 | 4,530,748.54 | 8,004,851.46 | 62.82% |
| 188001中国共产党楚雄市委员会组织部 | 7,870,650.11 | 6,601,402.97 | 1,158,707.14 | 2,424,785.97 | 4,090,317.00 | 86,300.00 | 0.00 | 0.00 | 6,601,402.97 | 15,842,398.36 | 83.87% |
| 377001楚雄市医疗保障局 | 7,197,129.46 | 5,967,445.17 | 994,133.89 | 1,974,233.17 | 3,993,212.00 | 0.00 | 0.00 | 0.00 | 5,967,445.17 | 19,595,221.79 | 82.91% |
| 199001楚雄市人民代表大会常务委员会 | 12,550,868.02 | 10,220,915.02 | 1,982,511.57 | 4,433,938.02 | 5,786,977.00 | 0.00 | 0.00 | 0.00 | 10,220,915.02 | 14,167,767.40 | 81.44% |
| 142001楚雄市机关事务服务中心 | 6,415,168.85 | 2,651,663.44 | 3,274,419.05 | 1,221,062.84 | 1,430,600.60 | 0.00 | 0.00 | 0.00 | 2,651,663.44 | 12,105,671.68 | 41.33% |
| 283001楚雄市工商业联合会 | 1,770,851.78 | 1,441,145.24 | 310,923.76 | 564,989.24 | 876,156.00 | 0.00 | 0.00 | 0.00 | 1,441,145.24 | 2,441,282.10 | 81.38% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,494,021.90 | 1,785,963.56 | 646,088.34 | 445,168.56 | 1,340,795.00 | 0.00 | 0.00 | 0.00 | 1,785,963.56 | 3,187,024.62 | 71.61% |
| 321001中共楚雄市委政策研究室 | 2,713,941.36 | 2,206,788.56 | 426,491.27 | 615,581.56 | 1,591,207.00 | 0.00 | 0.00 | 0.00 | 2,206,788.56 | 3,140,931.50 | 81.31% |
| 206001云南省楚雄市文学艺术界联合会 | 1,348,760.53 | 1,080,110.35 | 237,261.18 | 295,934.35 | 784,176.00 | 0.00 | 0.00 | 0.00 | 1,080,110.35 | 1,484,640.38 | 80.08% |
| 197001中国共产党楚雄市委员会党校 | 10,385,894.72 | 7,427,626.45 | 2,881,177.03 | 4,625,038.96 | 1,884,523.00 | 0.00 | 0.00 | 918,064.49 | 7,427,626.45 | 10,595,277.30 | 71.52% |
| 101001楚雄市人民政府办公室 | 12,481,824.70 | 10,292,325.88 | 2,080,486.72 | 4,014,549.88 | 6,277,776.00 | 0.00 | 0.00 | 0.00 | 10,292,325.88 | 14,930,960.33 | 82.46% |
| 201005楚雄市职工服务中心 | 1,054,807.76 | 825,883.33 | 228,924.43 | 193,521.33 | 632,362.00 | 0.00 | 0.00 | 0.00 | 825,883.33 | 1,243,504.70 | 78.30% |
| 201004楚雄工人文化宫 | 1,938,970.20 | 1,588,681.33 | 302,036.12 | 932,697.33 | 655,984.00 | 0.00 | 0.00 | 0.00 | 1,588,681.33 | 1,839,790.88 | 81.93% |
| 351004楚雄市军队干休所 | 9,060,306.35 | 6,671,703.80 | 2,241,522.95 | 5,599,355.65 | 368,093.00 | 0.00 | 0.00 | 704,255.15 | 6,671,703.80 | 4,244,107.46 | 73.64% |
| 129009楚雄市文物管理所 | 786,967.01 | 612,083.79 | 171,077.22 | 168,334.79 | 443,749.00 | 0.00 | 0.00 | 0.00 | 612,083.79 | 872,686.92 | 77.78% |
| 118006楚雄市殡仪馆 | 5,943,047.34 | 4,215,659.64 | 1,643,827.35 | 3,415,291.60 | 590,717.00 | 0.00 | 0.00 | 209,591.04 | 4,215,599.64 | 15,691,760.05 | 70.93% |
| 131009楚雄市中医院 | 76,275,147.11 | 34,637,398.91 | 41,608,403.29 | 12,944,927.21 | 0.00 | 0.00 | 0.00 | 21,692,471.70 | 34,637,398.91 | 135,513,358.86 | 45.41% |
| 131005楚雄市疾病预防控制中心 | 20,325,100.29 | 12,834,107.16 | 7,043,504.13 | 5,740,245.41 | 6,928,402.40 | 0.00 | 0.00 | 165,459.35 | 12,834,107.16 | 23,201,350.08 | 63.14% |
| 999008楚雄市供排水有限公司 | 3,882,546.67 | 3,882,546.67 | 0.00 | 0.00 | 0.00 | 3,882,546.67 | 0.00 | 0.00 | 3,882,546.67 | 4,540,831.11 | 100.00% |
| 105053楚雄市青少年校外活动中心 | 3,307,791.67 | 2,028,974.66 | 1,248,257.01 | 292,211.36 | 786,438.00 | 0.00 | 0.00 | 950,325.30 | 2,028,974.66 | 2,876,269.61 | 61.34% |
| 129006楚雄市文化馆 | 2,509,276.35 | 1,828,500.77 | 652,129.50 | 843,167.77 | 985,333.00 | 0.00 | 0.00 | 0.00 | 1,828,500.77 | 3,185,331.94 | 72.87% |
| 129005楚雄市文化艺术团 | 4,219,792.16 | 2,806,972.77 | 1,403,643.39 | 1,462,575.77 | 1,344,397.00 | 0.00 | 0.00 | 0.00 | 2,806,972.77 | 4,124,791.61 | 66.52% |
| 105004楚雄市老年人体育活动中心 | 976,822.34 | 691,475.33 | 284,447.01 | 302,909.33 | 388,566.00 | 0.00 | 0.00 | 0.00 | 691,475.33 | 1,303,876.93 | 70.79% |
| 129010楚雄市非物质文化遗产保护中心 | 1,820,994.68 | 1,350,343.58 | 154,657.12 | 927,020.58 | 423,323.00 | 0.00 | 0.00 | 0.00 | 1,350,343.58 | 2,672,823.24 | 74.15% |
| 117001楚雄市人力资源和社会保障局 | 59,777,669.28 | 43,925,127.92 | 13,111,617.15 | 35,754,804.92 | 8,170,323.00 | 0.00 | 0.00 | 0.00 | 43,925,127.92 | 39,077,862.25 | 73.48% |
| 129007楚雄市图书馆 | 2,116,879.98 | 1,375,542.69 | 614,335.50 | 640,910.69 | 734,632.00 | 0.00 | 0.00 | 0.00 | 1,375,542.69 | 1,931,862.69 | 64.98% |
| 131007楚雄市爱国卫生技术指导中心 | 3,227,165.05 | 2,065,121.04 | 1,161,127.31 | 741,180.04 | 1,324,061.00 | 0.00 | 0.00 | 0.00 | 2,065,241.04 | 4,779,575.80 | 64.00% |
| 131022楚雄市八角镇卫生院 | 8,523,660.82 | 5,271,213.56 | 3,178,016.70 | 4,174,936.24 | 0.00 | 0.00 | 0.00 | 1,096,277.32 | 5,271,213.56 | 10,232,946.19 | 61.84% |
| 990025国库科专户 | 39,311,675.20 | 37,711,675.20 | 1,600,000.00 | 0.00 | 0.00 | 300,000.00 | 37,411,675.20 | 0.00 | 37,711,675.20 | 5,542,500.00 | 95.93% |
| 126007楚雄市尹家嘴水库管理所 | 1,182,277.80 | 662,192.45 | 514,995.98 | 634,188.89 | 0.00 | 0.00 | 0.00 | 28,003.56 | 662,192.45 | 1,304,889.38 | 56.01% |
| 126010楚雄市团山水库管理所 | 1,012,714.11 | 630,753.13 | 381,890.82 | 630,753.13 | 0.00 | 0.00 | 0.00 | 0.00 | 630,753.13 | 1,182,119.89 | 62.28% |
| 355001楚雄市消防救援大队 | 17,416,999.30 | 12,988,952.00 | 4,428,047.30 | 0.00 | 0.00 | 12,988,952.00 | 0.00 | 0.00 | 12,988,952.00 | 20,280,589.00 | 74.58% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 6,284,796.11 | 4,792,747.73 | 1,482,550.58 | 4,728,115.55 | 0.00 | 0.00 | 0.00 | 64,632.18 | 4,792,747.73 | 7,472,930.57 | 76.26% |
| 126009楚雄市中石坝水库管理所 | 912,039.40 | 443,447.20 | 468,592.20 | 439,071.90 | 0.00 | 0.00 | 0.00 | 4,375.30 | 443,447.20 | 1,119,566.00 | 48.62% |
| 126011楚雄市楚双水库管理所 | 837,044.65 | 645,180.34 | 190,771.98 | 287,871.12 | 0.00 | 0.00 | 0.00 | 357,309.22 | 645,180.34 | 954,602.23 | 77.08% |
| 131017楚雄市中山镇卫生院 | 10,956,214.03 | 7,479,031.12 | 2,987,709.12 | 4,995,759.65 | 0.00 | 0.00 | 0.00 | 2,482,921.47 | 7,478,681.12 | 12,015,330.47 | 68.26% |
| 131011楚雄市子午镇卫生院 | 14,152,184.37 | 9,091,278.10 | 4,386,175.31 | 6,699,636.63 | 0.00 | 0.00 | 0.00 | 2,391,641.47 | 9,091,278.10 | 15,582,719.77 | 64.24% |
| 131024楚雄市三街镇卫生院 | 10,075,769.97 | 6,347,277.63 | 2,921,447.82 | 4,791,149.89 | 0.00 | 0.00 | 0.00 | 1,556,127.74 | 6,347,277.63 | 10,793,320.10 | 63.00% |
| 131012楚雄市苍岭镇卫生院 | 13,801,035.19 | 8,735,433.11 | 4,650,791.84 | 6,333,347.83 | 0.00 | 0.00 | 0.00 | 2,402,085.28 | 8,735,433.11 | 15,559,109.82 | 63.30% |
| 131010楚雄市东瓜街道卫生院 | 25,890,901.15 | 12,578,790.25 | 12,221,881.06 | 9,031,613.89 | 0.00 | 0.00 | 0.00 | 3,547,176.36 | 12,578,790.25 | 30,168,900.66 | 48.58% |
| 131016楚雄市大地基乡卫生院 | 7,368,622.83 | 4,440,162.72 | 2,607,722.28 | 3,599,961.33 | 0.00 | 0.00 | 0.00 | 840,201.39 | 4,440,162.72 | 8,934,370.03 | 60.26% |
| 131021楚雄市东华镇卫生院 | 17,639,654.73 | 11,002,790.11 | 6,490,416.53 | 6,873,708.09 | 0.00 | 0.00 | 0.00 | 4,129,082.02 | 11,002,790.11 | 22,066,969.96 | 62.38% |
| 131018楚雄市西舍路镇卫生院 | 12,086,925.41 | 7,274,739.07 | 4,237,987.09 | 5,190,274.39 | 0.00 | 0.00 | 0.00 | 2,084,464.68 | 7,274,739.07 | 14,363,240.53 | 60.19% |
| 131013楚雄市吕合镇卫生院 | 12,755,339.93 | 8,522,661.44 | 3,855,790.14 | 5,261,257.97 | 0.00 | 0.00 | 0.00 | 3,261,403.47 | 8,522,661.44 | 14,299,979.58 | 66.82% |
| 131019楚雄市大过口乡卫生院 | 7,842,273.14 | 4,916,615.43 | 2,821,729.11 | 3,916,295.16 | 0.00 | 0.00 | 0.00 | 1,000,320.27 | 4,916,615.43 | 9,550,365.60 | 62.69% |
| 131020楚雄市彝海街道卫生院 | 21,096,754.15 | 14,032,777.55 | 6,879,326.40 | 9,475,825.06 | 0.00 | 0.00 | 0.00 | 4,556,952.49 | 14,032,777.55 | 23,884,419.06 | 66.52% |
| 131023楚雄市树苴乡卫生院 | 9,367,444.60 | 5,742,590.34 | 3,167,369.83 | 4,455,166.77 | 0.00 | 0.00 | 0.00 | 1,302,401.22 | 5,757,567.99 | 11,122,101.07 | 61.46% |
| 131015楚雄市新村镇卫生院 | 9,616,859.00 | 6,115,260.48 | 3,313,147.57 | 4,462,698.81 | 0.00 | 0.00 | 0.00 | 1,652,561.67 | 6,115,260.48 | 11,872,808.32 | 63.59% |
| 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 | 582,885.18 | 483,740.41 | 99,144.77 | 235,021.41 | 248,719.00 | 0.00 | 0.00 | 0.00 | 483,740.41 | 601,472.00 | 82.99% |
| 141001云南省楚雄市气象局 | 5,263,876.67 | 3,450,374.72 | 1,273,459.40 | 3,450,374.72 | 0.00 | 0.00 | 0.00 | 0.00 | 3,450,374.72 | 4,188,599.66 | 65.55% |
| 137001楚雄市审计局 | 224,628.90 | 188,894.30 | 17,427.37 | 188,894.30 | 0.00 | 0.00 | 0.00 | 0.00 | 188,894.30 | 242,056.27 | 84.09% |
| 203001楚雄市人民检察院 | 1,423,223.70 | 1,243,410.74 | 179,812.96 | 1,243,410.74 | 0.00 | 0.00 | 0.00 | 0.00 | 1,243,410.74 | 1,195,202.86 | 87.37% |
| 703001楚雄市开发投资有限公司 | 1,061,987.47 | 756,657.00 | 305,330.47 | 0.00 | 0.00 | 756,657.00 | 0.00 | 0.00 | 756,657.00 | 1,205,330.47 | 71.25% |
| 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 | 3,766,195.43 | 3,681,984.32 | 84,211.11 | 0.00 | 0.00 | 3,681,984.32 | 0.00 | 0.00 | 3,681,984.32 | 35,503,206.54 | 97.76% |
| 999203楚雄市国有资产投资控股集团有限公司 | 87,512,286.12 | 87,512,286.12 | 0.00 | 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 | 1,103,388.34 | 196,611.66 | 0.00 | 0.00 | 1,103,388.34 | 0.00 | 0.00 | 1,103,388.34 | 1,496,611.66 | 84.88% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 1,346,000.00 | 1,346,000.00 | 0.00 | 0.00 | 0.00 | 1,346,000.00 | 0.00 | 0.00 | 1,346,000.00 | 0.00 | 100.00% |
| 532302000经济开发区 | 738,895,461.25 | 655,660,000.00 | 83,235,461.25 | 0.00 | 0.00 | 0.00 | 655,660,000.00 | 0.00 | 655,660,000.00 | 83,384,661.25 | 88.74% |
| 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 | 7,099,396.66 | 1,055,007.96 | 5,340,295.82 | 1,055,007.96 | 0.00 | 0.00 | 0.00 | 0.00 | 1,055,007.96 | 6,537,903.82 | 14.86% |
| 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 | 2,887,743.04 | 2,123,158.10 | 753,074.99 | 1,111,202.60 | 1,011,955.50 | 0.00 | 0.00 | 0.00 | 2,123,158.10 | 1,223,197.31 | 73.52% |
| 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 | 2,234,897.14 | 1,513,879.53 | 708,937.61 | 653,622.53 | 862,257.00 | 0.00 | 0.00 | 0.00 | 1,515,879.53 | 708,937.61 | 67.83% |
| 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% |
| 999007工商银行股份有限公司楚雄分行 | 108,046.59 | 0.00 | 108,046.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,046.59 | 0.00% |
| 999003楚雄市农村商业银行 | 174,911.88 | 0.00 | 174,911.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 174,911.88 | 0.00% |
| 999021交通银行股份有限公司楚雄分行 | 40,838.64 | 0.00 | 40,838.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40,838.64 | 0.00% |
| 999005中国建设银行股份有限公司楚雄州分行 | 157,252.39 | 0.00 | 157,252.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 157,252.39 | 0.00% |
| 999126富滇银行股份有限公司楚雄分行 | 115,869.11 | 0.00 | 115,869.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115,869.11 | 0.00% |
| 999206中国邮政储蓄银行股份有限公司楚雄州分行 | 13.41 | 0.00 | 13.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.41 | 0.00% |
| 999004中国农业银行股份有限公司楚雄分公司 | 86,651.57 | 0.00 | 86,651.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86,651.57 | 0.00% |
| 999006中国银行股份有限公司楚雄州分行 | 1,436.18 | 0.00 | 1,436.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,436.18 | 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
