楚雄市2025年11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 | 11,918,848,426.17 | 9,929,875,379.04 | 1,858,525,318.80 | 2,744,780,032.47 | 991,375,294.39 | 4,260,025,516.82 | 1,784,921,057.58 | 148,776,577.61 | 9,929,878,478.87 | 7,712,428,437.26 | 83.31% |
| 579033楚雄市中山镇人民政府 | 33,329,459.76 | 27,366,992.88 | 4,879,591.60 | 17,708,712.38 | 8,245,980.50 | 1,412,300.00 | 0.00 | 0.00 | 27,366,992.88 | 33,290,599.86 | 82.11% |
| 572033楚雄市东华镇人民政府 | 43,232,920.08 | 36,633,669.43 | 5,814,257.65 | 22,876,571.66 | 9,772,211.00 | 2,746,300.00 | 0.00 | 1,238,586.77 | 36,633,669.43 | 39,990,976.51 | 84.74% |
| 184001楚雄市供销社 | 9,278,345.04 | 3,591,358.44 | 5,673,650.60 | 1,847,224.04 | 1,701,564.00 | 0.00 | 0.00 | 42,570.40 | 3,591,358.44 | 9,582,253.36 | 38.71% |
| 169001楚雄市林业和草原局 | 208,581,114.76 | 168,113,994.75 | 40,347,155.21 | 10,946,631.32 | 6,848,266.73 | 149,602,400.00 | 0.00 | 716,696.70 | 168,113,994.75 | 79,384,230.69 | 80.60% |
| 133001楚雄市应急管理局 | 10,656,600.59 | 8,919,699.47 | 1,641,348.07 | 4,498,956.47 | 4,420,743.00 | 0.00 | 0.00 | 0.00 | 8,919,699.47 | 9,442,606.33 | 83.70% |
| 571033楚雄市人民政府鹿城街道办事处 | 130,209,996.50 | 119,495,334.69 | 9,633,488.25 | 33,170,836.89 | 10,379,297.80 | 75,945,200.00 | 0.00 | 0.00 | 119,495,334.69 | 50,927,395.35 | 91.77% |
| 584033楚雄市大过口乡人民政府 | 28,027,225.40 | 22,842,134.35 | 4,132,124.68 | 12,125,552.23 | 8,185,817.50 | 2,530,764.62 | 0.00 | 0.00 | 22,842,134.35 | 28,653,918.37 | 81.50% |
| 125004楚雄市动物疫病预防控制中心 | 9,935,776.53 | 7,105,118.15 | 2,695,690.38 | 3,602,751.15 | 3,502,367.00 | 0.00 | 0.00 | 0.00 | 7,105,118.15 | 11,675,865.91 | 71.51% |
| 575037楚雄市吕合镇人民政府 | 29,016,839.50 | 23,955,302.31 | 4,169,603.21 | 13,979,280.31 | 8,175,922.00 | 1,800,100.00 | 0.00 | 0.00 | 23,955,302.31 | 38,973,816.29 | 82.56% |
| 573033楚雄市子午镇人民政府 | 54,294,833.02 | 46,525,793.16 | 6,322,984.15 | 24,379,642.85 | 9,039,011.00 | 13,107,139.31 | 0.00 | 0.00 | 46,525,793.16 | 52,112,476.16 | 85.69% |
| 125008楚雄市农村经济经营服务中心 | 4,537,694.43 | 2,777,211.49 | 1,736,808.94 | 1,793,479.50 | 983,731.99 | 0.00 | 0.00 | 0.00 | 2,777,211.49 | 5,945,305.04 | 61.20% |
| 125012楚雄市乡村振兴服务中心 | 6,690,638.50 | 3,588,344.34 | 714,589.08 | 1,692,013.34 | 1,896,331.00 | 0.00 | 0.00 | 0.00 | 3,588,344.34 | 7,037,128.39 | 53.63% |
| 123005楚雄市地方公路管理段 | 56,123,447.74 | 55,553,750.04 | 549,152.93 | 49,515,617.74 | 1,938,294.50 | 4,099,837.80 | 0.00 | 0.00 | 55,553,750.04 | 5,864,754.33 | 98.98% |
| 125031楚雄市畜牧渔业发展中心 | 5,454,920.07 | 1,826,838.32 | 3,622,220.75 | 452,892.32 | 1,373,946.00 | 0.00 | 0.00 | 0.00 | 1,826,838.32 | 6,826,462.51 | 33.49% |
| 577033楚雄市新村镇人民政府 | 29,253,539.02 | 23,501,695.51 | 4,523,456.57 | 12,495,686.44 | 7,151,077.00 | 3,854,932.07 | 0.00 | 0.00 | 23,501,695.51 | 27,506,193.01 | 80.34% |
| 123001楚雄市交通运输局 | 107,630,738.19 | 94,426,667.92 | 13,124,094.51 | 38,893,085.87 | 3,152,518.00 | 52,381,064.05 | 0.00 | 0.00 | 94,426,667.92 | 61,412,710.57 | 87.73% |
| 578033楚雄市大地基乡人民政府 | 28,563,430.98 | 22,699,520.91 | 5,107,941.07 | 11,146,217.02 | 7,690,524.00 | 3,862,779.89 | 0.00 | 0.00 | 22,699,520.91 | 28,484,126.55 | 79.47% |
| 586001楚雄市人民政府彝海街道办事处 | 64,886,039.87 | 57,726,566.03 | 5,538,239.88 | 46,701,829.83 | 9,135,936.20 | 1,888,800.00 | 0.00 | 0.00 | 57,726,566.03 | 65,434,770.38 | 88.97% |
| 583033楚雄市西舍路镇人民政府 | 33,975,038.60 | 28,792,437.95 | 3,922,186.44 | 19,019,492.45 | 7,876,945.50 | 1,896,000.00 | 0.00 | 0.00 | 28,792,437.95 | 30,575,866.31 | 84.75% |
| 121001楚雄市自然资源局 | 59,793,878.78 | 46,855,476.94 | 12,723,175.84 | 33,907,889.94 | 11,266,187.00 | 1,681,400.00 | 0.00 | 0.00 | 46,855,476.94 | 64,940,793.31 | 78.36% |
| 125007楚雄市农业综合行政执法大队 | 2,111,521.53 | 1,876,818.87 | 231,022.66 | 623,467.87 | 1,253,351.00 | 0.00 | 0.00 | 0.00 | 1,876,818.87 | 2,368,740.86 | 88.88% |
| 582033楚雄市三街镇人民政府 | 33,194,000.84 | 26,593,238.22 | 5,677,902.62 | 16,500,675.22 | 8,101,463.00 | 1,691,100.00 | 0.00 | 300,000.00 | 26,593,238.22 | 34,174,846.93 | 80.11% |
| 574033楚雄市苍岭镇人民政府 | 50,047,002.15 | 37,882,969.99 | 5,685,176.02 | 24,752,059.99 | 9,279,710.00 | 3,851,200.00 | 0.00 | 0.00 | 37,882,969.99 | 58,910,818.07 | 75.69% |
| 126004楚雄市龙川江河道管理所 | 2,665,205.31 | 2,460,387.74 | 182,004.57 | 1,454,043.74 | 1,006,344.00 | 0.00 | 0.00 | 0.00 | 2,460,387.74 | 2,873,578.30 | 92.32% |
| 124001楚雄市工业信息化科学技术局 | 197,048,950.63 | 191,627,059.56 | 5,088,938.95 | 181,665,852.86 | 3,441,506.70 | 6,519,700.00 | 0.00 | 0.00 | 191,627,059.56 | 20,965,033.00 | 97.25% |
| 125005楚雄市农业技术推广中心 | 14,696,351.75 | 9,768,630.49 | 411,293.26 | 7,388,864.49 | 2,379,766.00 | 0.00 | 0.00 | 0.00 | 9,768,630.49 | 11,742,645.38 | 66.47% |
| 324001楚雄市搬迁安置办公室 | 98,198,495.71 | 71,065,039.63 | 8,856,301.45 | 69,904,308.63 | 1,160,731.00 | 0.00 | 0.00 | 0.00 | 71,065,039.63 | 68,401,510.80 | 72.37% |
| 105052楚雄市灵秀小学 | 12,069,383.81 | 10,293,158.02 | 1,767,988.79 | 3,901,057.72 | 6,392,100.30 | 0.00 | 0.00 | 0.00 | 10,293,158.02 | 12,580,118.69 | 85.28% |
| 581033楚雄市树苴乡人民政府 | 27,101,150.27 | 22,765,388.95 | 3,534,634.39 | 11,424,539.95 | 6,876,549.00 | 4,464,300.00 | 0.00 | 0.00 | 22,765,388.95 | 24,185,765.52 | 84.00% |
| 576033楚雄市紫溪镇人民政府 | 31,309,114.98 | 26,466,166.25 | 3,895,314.97 | 15,518,323.71 | 9,008,347.00 | 1,929,350.98 | 0.00 | 10,144.56 | 26,466,166.25 | 31,659,098.75 | 84.53% |
| 126001楚雄市水务局 | 271,811,930.64 | 99,912,031.32 | 152,503,938.72 | 89,641,950.45 | 6,440,452.10 | 3,829,628.77 | 0.00 | 0.00 | 99,912,031.32 | 207,998,570.54 | 36.76% |
| 125032楚雄市乡村建设服务中心 | 33,920,301.92 | 33,183,049.25 | 675,466.47 | 31,574,622.25 | 1,608,427.00 | 0.00 | 0.00 | 0.00 | 33,183,049.25 | 18,923,771.67 | 97.83% |
| 375001楚雄市投资促进局 | 2,853,032.01 | 2,531,579.89 | 249,486.28 | 1,135,546.29 | 1,396,033.60 | 0.00 | 0.00 | 0.00 | 2,531,579.89 | 3,267,340.44 | 88.73% |
| 120004楚雄市园林服务中心 | 8,799,724.80 | 8,164,643.77 | 628,317.03 | 5,939,389.10 | 2,144,661.00 | 80,593.67 | 0.00 | 0.00 | 8,164,643.77 | 12,295,374.36 | 92.78% |
| 169004楚雄市国有林场 | 28,397,430.16 | 17,311,962.25 | 9,886,732.24 | 8,813,655.25 | 3,639,107.00 | 4,859,200.00 | 0.00 | 0.00 | 17,311,962.25 | 33,659,429.60 | 60.96% |
| 125010楚雄市植保植检和现代种业发展中心 | 10,731,714.69 | 9,831,878.38 | 674,007.31 | 7,488,208.38 | 2,343,670.00 | 0.00 | 0.00 | 0.00 | 9,831,878.38 | 8,587,142.14 | 91.62% |
| 580033楚雄市八角镇人民政府 | 27,347,662.50 | 22,034,134.25 | 3,870,070.35 | 13,071,987.25 | 7,280,547.00 | 1,681,600.00 | 0.00 | 0.00 | 22,034,134.25 | 27,686,255.16 | 80.57% |
| 125001楚雄市农业农村局 | 578,746,627.30 | 516,226,484.80 | 61,434,231.10 | 129,863,717.80 | 4,008,667.00 | 382,354,100.00 | 0.00 | 0.00 | 516,226,484.80 | 218,648,714.51 | 89.20% |
| 125006楚雄市乡村产业发展中心 | 16,626,621.90 | 5,056,339.83 | 11,532,191.57 | 2,280,579.83 | 2,775,760.00 | 0.00 | 0.00 | 0.00 | 5,056,339.83 | 17,191,786.19 | 30.41% |
| 102001楚雄市发展和改革局 | 19,103,628.46 | 13,210,056.16 | 5,045,883.86 | 7,280,493.16 | 5,929,563.00 | 0.00 | 0.00 | 0.00 | 13,210,056.16 | 18,417,183.71 | 69.15% |
| 111001楚雄市公安局 | 165,112,181.78 | 143,535,748.97 | 20,903,464.78 | 83,856,180.57 | 59,679,568.40 | 0.00 | 0.00 | 0.00 | 143,535,748.97 | 185,622,805.68 | 86.93% |
| 105055楚雄市茶花谷小学 | 7,772,530.18 | 6,239,041.35 | 1,467,847.71 | 1,939,326.35 | 4,299,715.00 | 0.00 | 0.00 | 0.00 | 6,239,041.35 | 8,009,058.37 | 80.27% |
| 105047楚雄市西舍路镇中心小学 | 27,900,644.82 | 23,706,232.33 | 3,931,254.29 | 9,445,500.83 | 14,260,731.50 | 0.00 | 0.00 | 0.00 | 23,706,232.33 | 30,303,703.24 | 84.97% |
| 105023楚雄市紫溪镇中心学校 | 24,877,545.40 | 21,387,340.18 | 3,480,705.22 | 9,292,216.18 | 12,095,124.00 | 0.00 | 0.00 | 0.00 | 21,387,340.18 | 29,848,749.47 | 85.97% |
| 105015楚雄市北浦小学 | 19,067,334.71 | 16,095,326.37 | 2,917,878.34 | 5,813,016.37 | 10,282,310.00 | 0.00 | 0.00 | 0.00 | 16,095,326.37 | 20,995,249.90 | 84.41% |
| 105051楚雄市北路幼儿园 | 4,506,403.89 | 4,036,008.31 | 452,423.58 | 1,769,753.31 | 2,266,255.00 | 0.00 | 0.00 | 0.00 | 4,036,008.31 | 5,943,855.46 | 89.56% |
| 105029楚雄市子午镇中心小学 | 45,651,203.39 | 39,714,368.90 | 5,553,773.49 | 15,016,686.00 | 24,697,682.90 | 0.00 | 0.00 | 0.00 | 39,714,368.90 | 47,496,595.68 | 87.00% |
| 105020楚雄市鹿城镇中心小学 | 30,717,382.66 | 21,793,701.18 | 8,587,363.88 | 10,436,733.58 | 11,356,967.60 | 0.00 | 0.00 | 0.00 | 21,793,701.18 | 37,505,690.18 | 70.95% |
| 105007云南省楚雄金鹿中学 | 32,909,357.80 | 28,518,495.41 | 4,323,087.39 | 12,245,045.91 | 16,273,449.50 | 0.00 | 0.00 | 0.00 | 28,518,495.41 | 36,234,003.16 | 86.66% |
| 340001楚雄市综合行政执法局 | 126,915,469.71 | 102,847,547.34 | 5,784,478.32 | 85,605,842.71 | 16,386,804.63 | 854,900.00 | 0.00 | 0.00 | 102,847,547.34 | 185,854,252.42 | 81.04% |
| 105045楚雄市新村镇中心小学 | 21,794,754.80 | 18,828,805.55 | 2,793,835.67 | 7,475,774.65 | 11,353,030.90 | 0.00 | 0.00 | 0.00 | 18,828,805.55 | 24,499,060.59 | 86.39% |
| 105025楚雄市吕合镇中心学校 | 25,434,449.56 | 22,209,028.23 | 3,060,325.33 | 9,848,069.23 | 12,360,959.00 | 0.00 | 0.00 | 0.00 | 22,209,028.23 | 31,279,044.42 | 87.32% |
| 105027楚雄市东华镇中心小学 | 35,518,113.30 | 30,691,306.14 | 4,580,494.66 | 12,961,625.24 | 17,729,680.90 | 0.00 | 0.00 | 0.00 | 30,691,306.14 | 38,936,703.18 | 86.41% |
| 150001楚雄市市场监督管理局 | 36,360,514.47 | 31,775,160.07 | 4,333,870.70 | 12,059,525.60 | 19,715,623.00 | 0.00 | 0.00 | 11.47 | 31,775,160.07 | 38,608,366.66 | 87.39% |
| 105033楚雄市三街镇中心小学 | 35,135,288.99 | 29,411,499.60 | 5,673,836.39 | 12,201,064.60 | 17,210,435.00 | 0.00 | 0.00 | 0.00 | 29,411,499.60 | 38,902,559.35 | 83.71% |
| 105035楚雄市树苴乡中心小学 | 28,404,885.06 | 24,056,593.66 | 4,037,252.40 | 10,082,362.66 | 13,974,231.00 | 0.00 | 0.00 | 0.00 | 24,056,593.66 | 31,410,573.31 | 84.69% |
| 105006楚雄紫溪中学 | 63,579,444.46 | 54,211,284.40 | 9,260,454.04 | 24,119,895.08 | 30,091,389.32 | 0.00 | 0.00 | 0.00 | 54,211,284.40 | 73,579,098.26 | 85.27% |
| 105009云南省楚雄北浦中学 | 46,591,327.95 | 39,691,715.13 | 6,666,042.57 | 13,176,892.13 | 26,514,823.00 | 0.00 | 0.00 | 0.00 | 39,691,715.13 | 49,186,130.04 | 85.19% |
| 105012楚雄市鹿城小学 | 53,135,092.22 | 43,625,589.86 | 9,213,104.36 | 15,555,160.86 | 28,070,429.00 | 0.00 | 0.00 | 0.00 | 43,625,589.86 | 51,285,481.55 | 82.10% |
| 121004楚雄市土地收购储备中心 | 167,204,234.03 | 157,379,050.10 | 9,825,183.93 | 157,078,952.10 | 300,098.00 | 0.00 | 0.00 | 0.00 | 157,379,050.10 | 116,455,315.41 | 94.12% |
| 105050楚雄市东城幼儿园 | 7,455,426.10 | 6,781,355.00 | 638,052.62 | 3,373,607.00 | 3,407,748.00 | 0.00 | 0.00 | 0.00 | 6,781,355.00 | 10,864,464.17 | 90.96% |
| 414001云南省楚雄市公安局交通警察大队 | 37,628,785.94 | 32,191,265.54 | 4,134,482.46 | 21,396,930.54 | 10,594,335.00 | 0.00 | 0.00 | 200,000.00 | 32,191,265.54 | 49,270,760.04 | 85.55% |
| 105031楚雄市苍岭镇中心小学 | 38,769,117.00 | 34,059,745.12 | 4,553,751.99 | 13,751,676.12 | 20,308,069.00 | 0.00 | 0.00 | 0.00 | 34,059,745.12 | 40,699,672.30 | 87.85% |
| 105016楚雄市鹿城幼儿园 | 9,608,517.84 | 7,764,332.95 | 1,844,184.89 | 3,948,832.45 | 3,815,500.50 | 0.00 | 0.00 | 0.00 | 7,764,332.95 | 15,125,917.35 | 80.81% |
| 360001楚雄市政务服务管理局 | 12,026,956.17 | 9,347,787.11 | 2,415,323.95 | 3,804,923.11 | 5,542,864.00 | 0.00 | 0.00 | 0.00 | 9,347,787.11 | 15,142,166.73 | 77.72% |
| 105013楚雄市北城小学 | 29,148,536.31 | 24,216,632.74 | 4,525,858.91 | 9,105,340.74 | 15,111,292.00 | 0.00 | 0.00 | 0.00 | 24,216,632.74 | 34,219,418.17 | 83.08% |
| 105043楚雄市大地基乡中心小学 | 18,318,280.40 | 15,318,337.96 | 2,869,292.44 | 5,799,952.93 | 9,518,385.03 | 0.00 | 0.00 | 0.00 | 15,318,337.96 | 19,754,907.42 | 83.62% |
| 105010楚雄市职业高级中学 | 35,494,253.81 | 28,363,488.35 | 7,130,765.46 | 15,797,217.36 | 12,566,270.99 | 0.00 | 0.00 | 0.00 | 28,363,488.35 | 37,931,576.91 | 79.91% |
| 265001楚雄市红十字会 | 883,730.76 | 784,509.25 | 95,260.51 | 236,670.25 | 547,839.00 | 0.00 | 0.00 | 0.00 | 784,509.25 | 779,262.41 | 88.77% |
| 105039楚雄市大过口乡中心小学 | 29,257,535.71 | 23,681,140.97 | 5,157,193.18 | 9,928,903.95 | 13,752,237.02 | 0.00 | 0.00 | 0.00 | 23,681,140.97 | 30,597,480.07 | 80.94% |
| 105059楚雄开发区古镇小学 | 19,511,268.76 | 15,187,394.92 | 4,323,873.84 | 4,412,656.92 | 10,774,738.00 | 0.00 | 0.00 | 0.00 | 15,187,394.92 | 22,196,479.42 | 77.84% |
| 105008云南楚雄龙江中学 | 39,617,225.62 | 32,399,254.63 | 7,019,466.99 | 12,616,074.36 | 19,787,180.27 | 0.00 | 0.00 | 0.00 | 32,403,254.63 | 42,857,135.24 | 81.79% |
| 210001楚雄市残疾人联合会 | 6,760,309.69 | 3,449,137.01 | 3,300,540.48 | 2,160,646.01 | 1,288,491.00 | 0.00 | 0.00 | 0.00 | 3,449,137.01 | 6,774,108.44 | 51.02% |
| 105018楚雄市机关幼儿园 | 7,253,766.89 | 6,413,839.08 | 548,368.69 | 3,065,672.18 | 3,348,166.90 | 0.00 | 0.00 | 0.00 | 6,413,839.08 | 7,446,248.15 | 88.42% |
| 207001楚雄市妇女联合会 | 2,295,069.76 | 2,033,890.87 | 149,345.59 | 919,993.87 | 1,113,897.00 | 0.00 | 0.00 | 0.00 | 2,033,890.87 | 2,426,747.59 | 88.62% |
| 105049楚雄市新苗幼儿园 | 4,989,065.71 | 4,362,230.17 | 626,835.54 | 2,151,578.17 | 2,210,652.00 | 0.00 | 0.00 | 0.00 | 4,362,230.17 | 4,717,120.66 | 87.44% |
| 105037楚雄市八角镇中心小学 | 24,107,861.72 | 20,847,833.40 | 3,027,968.32 | 8,732,953.40 | 12,114,880.00 | 0.00 | 0.00 | 0.00 | 20,847,833.40 | 25,104,730.78 | 86.48% |
| 105041楚雄市中山镇中心小学 | 45,047,174.10 | 36,721,681.84 | 8,080,174.96 | 14,662,149.76 | 22,059,532.08 | 0.00 | 0.00 | 0.00 | 36,721,681.84 | 47,596,894.79 | 81.52% |
| 105014楚雄市环城小学 | 16,416,014.29 | 13,936,911.61 | 2,442,578.68 | 4,880,206.61 | 9,056,705.00 | 0.00 | 0.00 | 0.00 | 13,936,911.61 | 26,795,851.81 | 84.90% |
| 131006楚雄市卫生健康综合监督执法局 | 4,707,191.43 | 3,918,609.02 | 710,021.37 | 2,009,322.02 | 1,909,287.00 | 0.00 | 0.00 | 0.00 | 3,918,609.02 | 4,765,602.02 | 83.25% |
| 354001楚雄市公安局森林警察大队 | 8,399,279.44 | 7,110,487.38 | 1,181,901.05 | 3,307,368.38 | 3,803,119.00 | 0.00 | 0.00 | 0.00 | 7,110,487.38 | 8,846,669.14 | 84.66% |
| 105017楚雄市西城幼儿园 | 5,735,439.32 | 5,068,114.43 | 602,397.67 | 2,724,654.43 | 2,343,460.00 | 0.00 | 0.00 | 0.00 | 5,068,114.43 | 7,574,563.89 | 88.36% |
| 113001楚雄市司法局 | 18,755,230.39 | 14,496,061.57 | 1,941,395.67 | 6,937,987.57 | 7,558,074.00 | 0.00 | 0.00 | 0.00 | 14,496,061.57 | 19,685,984.89 | 77.29% |
| 105005楚雄市教师培训中心 | 9,091,154.42 | 8,128,424.38 | 962,930.04 | 3,405,667.43 | 4,603,678.00 | 0.00 | 0.00 | 77,966.13 | 8,087,311.56 | 11,061,806.22 | 88.96% |
| 213001楚雄市科学技术协会 | 1,727,299.39 | 1,492,127.17 | 158,035.83 | 653,037.17 | 839,090.00 | 0.00 | 0.00 | 0.00 | 1,492,127.17 | 1,987,410.37 | 86.38% |
| 301004楚雄市档案馆 | 1,865,335.92 | 1,675,634.23 | 178,585.69 | 809,060.23 | 866,574.00 | 0.00 | 0.00 | 0.00 | 1,675,634.23 | 1,735,059.03 | 89.83% |
| 105011云南省楚雄东兴中学 | 70,613,801.77 | 57,847,806.32 | 12,158,976.45 | 24,891,493.15 | 32,956,313.17 | 0.00 | 0.00 | 0.00 | 57,847,806.32 | 78,560,910.75 | 81.92% |
| 105019楚雄市鹿城镇初级中学 | 11,991,820.04 | 10,532,259.18 | 1,459,560.86 | 4,528,475.18 | 6,003,784.00 | 0.00 | 0.00 | 0.00 | 10,532,259.18 | 13,573,095.75 | 87.83% |
| 189002楚雄市融媒体中心 | 11,289,077.19 | 9,290,362.43 | 1,891,070.59 | 3,332,027.47 | 4,264,922.60 | 0.00 | 0.00 | 1,693,412.36 | 9,290,362.43 | 11,880,380.50 | 82.30% |
| 105054楚雄市思源实验学校 | 33,666,066.72 | 27,256,342.02 | 6,372,384.70 | 10,118,990.02 | 17,137,352.00 | 0.00 | 0.00 | 0.00 | 27,256,342.02 | 32,224,092.90 | 80.96% |
| 105021楚雄市东瓜镇中心小学 | 44,561,004.78 | 36,301,003.14 | 7,935,110.19 | 16,495,118.74 | 19,805,884.40 | 0.00 | 0.00 | 0.00 | 36,301,003.14 | 53,968,959.51 | 81.46% |
| 129008楚雄市紫溪山风景区管理处 | 4,426,590.13 | 3,780,650.09 | 193,516.35 | 3,780,650.09 | 0.00 | 0.00 | 0.00 | 0.00 | 3,780,650.09 | 5,645,910.12 | 85.41% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,750,691.09 | 6,276,714.93 | 473,976.16 | 0.00 | 1,305,392.00 | 4,971,322.93 | 0.00 | 0.00 | 6,276,714.93 | 3,438,154.29 | 92.98% |
| 131014楚雄市紫溪镇卫生院 | 8,253,331.91 | 5,972,594.69 | 1,947,825.27 | 4,524,062.76 | 0.00 | 0.00 | 0.00 | 1,448,531.93 | 5,972,594.69 | 8,547,067.86 | 72.37% |
| 105001楚雄市教育体育局 | 136,730,537.38 | 74,998,258.04 | 57,319,556.09 | 57,703,308.75 | 5,878,145.75 | 10,160,008.84 | 0.00 | 1,250,000.00 | 74,991,463.34 | 139,981,057.78 | 54.85% |
| 111004云南省楚雄市看守所 | 3,859,902.00 | 2,064,673.00 | 1,128,580.53 | 2,064,673.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,064,673.00 | 3,721,982.53 | 53.49% |
| 351001楚雄市退役军人事务局 | 56,058,564.12 | 51,781,302.64 | 3,946,232.98 | 49,941,828.64 | 1,839,474.00 | 0.00 | 0.00 | 0.00 | 51,781,302.64 | 26,756,169.75 | 92.37% |
| 131001楚雄市卫生健康局 | 86,665,077.35 | 72,753,806.61 | 13,617,959.98 | 69,830,368.61 | 2,929,738.00 | 0.00 | 0.00 | 0.00 | 72,760,106.61 | 30,242,978.91 | 83.96% |
| 585011楚雄市人民政府东瓜街道办事处 | 68,150,695.77 | 56,435,443.75 | 9,204,492.37 | 37,077,348.25 | 15,145,295.50 | 4,255,600.00 | 0.00 | 0.00 | 56,478,243.75 | 69,010,338.34 | 82.87% |
| 143001楚雄市统计局 | 5,370,903.40 | 4,531,070.50 | 560,454.90 | 1,885,386.75 | 2,645,683.75 | 0.00 | 0.00 | 0.00 | 4,531,070.50 | 8,609,248.48 | 84.36% |
| 131004楚雄市妇幼保健计划生育服务中心 | 81,082,670.82 | 68,461,733.08 | 11,769,377.98 | 53,615,846.21 | 0.00 | 0.00 | 0.00 | 14,845,886.87 | 68,461,733.08 | 55,631,194.34 | 84.43% |
| 105060楚雄巴川实验学校 | 247,946.60 | 169,244.10 | 78,702.50 | 169,244.10 | 0.00 | 0.00 | 0.00 | 0.00 | 169,244.10 | 173,419.50 | 68.26% |
| 201001楚雄市总工会 | 2,413,114.23 | 2,153,050.74 | 260,063.49 | 832,185.74 | 1,320,865.00 | 0.00 | 0.00 | 0.00 | 2,153,050.74 | 3,455,913.77 | 89.22% |
| 118001楚雄市民政局 | 136,203,562.10 | 110,519,360.23 | 25,346,914.97 | 104,233,965.97 | 2,935,671.40 | 2,598,000.00 | 0.00 | 751,722.86 | 110,519,360.23 | 62,553,047.63 | 81.14% |
| 999020楚雄市城乡建设投资集团有限公司 | 2,219,924,038.57 | 2,086,256,326.42 | 133,667,712.15 | 0.00 | 0.00 | 2,086,256,326.42 | 0.00 | 0.00 | 2,086,256,326.42 | 1,630,163,818.90 | 93.98% |
| 999201楚雄州财政局 | 1,218,998,160.64 | 1,091,849,382.38 | 127,148,778.26 | 0.00 | 0.00 | 0.00 | 1,091,849,382.38 | 0.00 | 1,091,849,382.38 | 288,784,563.30 | 89.57% |
| 192001中国共产主义青年团楚雄市委员会 | 2,693,797.17 | 2,423,189.52 | 243,851.75 | 1,913,845.52 | 509,344.00 | 0.00 | 0.00 | 0.00 | 2,423,189.52 | 1,965,831.30 | 89.95% |
| 131008楚雄市人民医院 | 231,672,817.19 | 105,346,456.15 | 121,880,347.15 | 44,807,112.96 | 0.00 | 0.00 | 0.00 | 60,539,343.19 | 105,346,456.15 | 389,269,165.50 | 45.47% |
| 118004楚雄市救助管理站 | 950,700.36 | 738,756.77 | 204,973.99 | 285,586.77 | 453,170.00 | 0.00 | 0.00 | 0.00 | 738,756.77 | 2,859,944.33 | 77.71% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,257,688.65 | 1,994,074.86 | 252,458.79 | 650,608.86 | 1,343,466.00 | 0.00 | 0.00 | 0.00 | 1,994,074.86 | 3,786,979.75 | 88.32% |
| 120001楚雄市住房和城乡建设局 | 1,149,716,381.35 | 944,586,707.06 | 205,109,534.29 | 336,738,131.06 | 10,568,876.00 | 597,279,700.00 | 0.00 | 0.00 | 944,586,707.06 | 425,781,246.33 | 82.16% |
| 301001中国共产党楚雄市委员会办公室 | 11,938,697.25 | 10,306,364.88 | 1,553,256.18 | 4,719,451.08 | 5,586,913.80 | 0.00 | 0.00 | 0.00 | 10,306,364.88 | 13,345,916.50 | 86.33% |
| 119001楚雄市财政局 | 12,549,940.04 | 10,708,746.50 | 1,840,993.54 | 5,212,280.50 | 5,496,466.00 | 0.00 | 0.00 | 0.00 | 10,708,746.50 | 14,117,018.17 | 85.33% |
| 292001楚雄市信访局 | 2,732,068.06 | 2,548,469.07 | 173,063.42 | 1,154,459.07 | 1,394,010.00 | 0.00 | 0.00 | 0.00 | 2,548,469.07 | 2,756,149.49 | 93.28% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 11,561,029.68 | 9,134,276.98 | 2,156,323.76 | 6,518,270.98 | 2,616,006.00 | 0.00 | 0.00 | 0.00 | 9,134,276.98 | 11,799,709.57 | 79.01% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,788,503.90 | 23,563,627.62 | 3,643,913.27 | 7,395,112.62 | 16,168,515.00 | 0.00 | 0.00 | 0.00 | 23,563,627.62 | 32,104,113.92 | 84.80% |
| 128001楚雄市商务局 | 10,773,988.19 | 10,138,603.47 | 583,501.55 | 8,022,930.47 | 2,115,673.00 | 0.00 | 0.00 | 0.00 | 10,138,603.47 | 8,773,700.66 | 94.10% |
| 189001中国共产党楚雄市委员会宣传部 | 6,917,016.71 | 4,973,232.19 | 1,723,784.52 | 2,233,203.19 | 2,740,029.00 | 0.00 | 0.00 | 0.00 | 4,973,232.19 | 7,581,204.70 | 71.90% |
| 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 | 528,470.83 | 406,495.67 | 99,640.33 | 402,591.77 | 0.00 | 0.00 | 0.00 | 3,903.90 | 406,495.67 | 715,865.40 | 76.92% |
| 126005楚雄市水务局朵基水库管理所 | 946,795.22 | 676,043.59 | 205,381.38 | 623,550.00 | 0.00 | 0.00 | 0.00 | 52,493.59 | 676,043.59 | 1,006,176.60 | 71.40% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,535,063.52 | 10,577,374.23 | 957,489.29 | 4,397,577.03 | 6,179,797.20 | 0.00 | 0.00 | 0.00 | 10,577,374.23 | 13,380,038.00 | 91.70% |
| 204001楚雄市人民法院 | 3,610,075.40 | 3,191,838.03 | 418,237.37 | 3,191,838.03 | 0.00 | 0.00 | 0.00 | 0.00 | 3,191,838.03 | 3,516,660.20 | 88.41% |
| 302001中国共产党楚雄市委政法委员会 | 6,163,221.69 | 5,418,830.37 | 636,991.32 | 1,887,954.37 | 3,530,876.00 | 0.00 | 0.00 | 0.00 | 5,418,830.37 | 8,057,615.96 | 87.92% |
| 126006楚雄市西静河水库管理所 | 1,473,213.59 | 1,196,518.54 | 217,753.60 | 1,178,799.32 | 0.00 | 0.00 | 0.00 | 17,719.22 | 1,196,518.54 | 1,754,610.55 | 81.22% |
| 129001楚雄市文化和旅游局 | 7,299,545.70 | 4,873,782.63 | 2,322,442.77 | 2,608,907.63 | 2,264,875.00 | 0.00 | 0.00 | 0.00 | 4,873,782.63 | 7,980,969.87 | 66.77% |
| 188001中国共产党楚雄市委员会组织部 | 8,395,762.23 | 7,552,248.75 | 818,013.48 | 2,969,270.75 | 4,496,678.00 | 86,300.00 | 0.00 | 0.00 | 7,552,248.75 | 15,501,704.70 | 89.95% |
| 377001楚雄市医疗保障局 | 7,379,371.35 | 6,574,698.57 | 662,293.40 | 2,208,099.92 | 4,364,916.00 | 0.00 | 0.00 | 0.00 | 6,573,015.92 | 19,264,506.30 | 89.07% |
| 199001楚雄市人民代表大会常务委员会 | 13,749,540.52 | 11,587,631.15 | 2,161,909.37 | 5,275,156.15 | 6,312,475.00 | 0.00 | 0.00 | 0.00 | 11,587,631.15 | 14,681,665.20 | 84.28% |
| 142001楚雄市机关事务服务中心 | 6,849,103.85 | 2,918,680.77 | 3,275,109.22 | 1,354,817.71 | 1,563,863.06 | 0.00 | 0.00 | 0.00 | 2,918,680.77 | 12,106,361.85 | 42.61% |
| 283001楚雄市工商业联合会 | 1,770,901.78 | 1,590,918.44 | 176,322.56 | 637,011.44 | 953,907.00 | 0.00 | 0.00 | 0.00 | 1,590,918.44 | 2,306,680.90 | 89.84% |
| 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 | 2,006,101.31 | 471,524.59 | 538,387.31 | 1,467,714.00 | 0.00 | 0.00 | 0.00 | 2,006,101.31 | 3,012,460.87 | 80.44% |
| 321001中共楚雄市委政策研究室 | 2,755,659.84 | 2,488,678.07 | 251,923.24 | 754,089.07 | 1,734,589.00 | 0.00 | 0.00 | 0.00 | 2,488,678.07 | 2,966,363.47 | 90.31% |
| 206001云南省楚雄市文学艺术界联合会 | 1,364,153.88 | 1,230,569.56 | 112,105.68 | 365,926.56 | 864,643.00 | 0.00 | 0.00 | 0.00 | 1,230,569.56 | 1,363,484.88 | 90.21% |
| 197001中国共产党楚雄市委员会党校 | 10,515,333.92 | 7,801,256.62 | 2,698,437.11 | 4,812,086.13 | 2,062,026.00 | 0.00 | 0.00 | 927,144.49 | 7,801,256.62 | 10,412,537.38 | 74.19% |
| 101001楚雄市人民政府办公室 | 12,829,266.90 | 11,209,750.01 | 1,402,802.94 | 4,325,105.01 | 6,884,645.00 | 0.00 | 0.00 | 0.00 | 11,209,750.01 | 14,375,276.55 | 87.38% |
| 201005楚雄市职工服务中心 | 1,055,777.76 | 913,234.74 | 139,543.02 | 221,746.74 | 691,488.00 | 0.00 | 0.00 | 0.00 | 913,234.74 | 1,154,123.29 | 86.50% |
| 201004楚雄工人文化宫 | 1,997,295.51 | 1,745,620.17 | 251,675.34 | 1,021,029.17 | 724,591.00 | 0.00 | 0.00 | 0.00 | 1,745,620.17 | 1,789,430.10 | 87.40% |
| 351004楚雄市军队干休所 | 9,060,306.35 | 7,288,656.32 | 1,364,297.19 | 6,182,012.17 | 402,389.00 | 0.00 | 0.00 | 704,255.15 | 7,288,656.32 | 3,366,881.70 | 80.45% |
| 129009楚雄市文物管理所 | 786,967.01 | 676,016.15 | 107,544.86 | 191,327.15 | 484,689.00 | 0.00 | 0.00 | 0.00 | 676,016.15 | 809,154.56 | 85.90% |
| 118006楚雄市殡仪馆 | 5,893,047.34 | 4,311,572.18 | 1,575,080.16 | 3,450,649.14 | 647,276.00 | 0.00 | 0.00 | 213,587.04 | 4,311,512.18 | 15,673,012.86 | 73.16% |
| 131009楚雄市中医院 | 76,868,721.31 | 39,995,999.65 | 36,385,364.25 | 15,600,791.15 | 0.00 | 0.00 | 0.00 | 24,395,208.50 | 39,995,999.65 | 130,290,319.82 | 52.03% |
| 131005楚雄市疾病预防控制中心 | 21,090,365.51 | 13,956,697.05 | 6,843,520.86 | 6,184,278.35 | 7,595,383.40 | 0.00 | 0.00 | 177,035.30 | 13,956,697.05 | 23,001,679.14 | 66.18% |
| 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 | 3,275,352.39 | 2,583,478.18 | 647,282.67 | 334,038.80 | 853,961.00 | 0.00 | 0.00 | 1,395,478.38 | 2,583,478.18 | 2,350,295.27 | 78.88% |
| 129006楚雄市文化馆 | 2,509,276.35 | 1,998,216.13 | 490,625.90 | 912,420.13 | 1,085,796.00 | 0.00 | 0.00 | 0.00 | 1,998,216.13 | 3,023,828.34 | 79.63% |
| 129005楚雄市文化艺术团 | 4,290,024.16 | 3,063,444.23 | 1,159,025.93 | 1,587,055.23 | 1,476,389.00 | 0.00 | 0.00 | 0.00 | 3,063,444.23 | 3,880,174.15 | 71.41% |
| 105004楚雄市老年人体育活动中心 | 1,082,677.18 | 747,513.38 | 218,176.96 | 324,991.38 | 422,522.00 | 0.00 | 0.00 | 0.00 | 747,513.38 | 1,245,406.88 | 69.04% |
| 129010楚雄市非物质文化遗产保护中心 | 1,820,994.68 | 1,709,059.20 | 85,671.50 | 1,246,571.20 | 462,488.00 | 0.00 | 0.00 | 0.00 | 1,709,059.20 | 2,603,837.62 | 93.85% |
| 117001楚雄市人力资源和社会保障局 | 63,863,323.77 | 53,906,932.27 | 9,951,391.50 | 44,969,324.27 | 8,937,608.00 | 0.00 | 0.00 | 0.00 | 53,906,932.27 | 39,690,171.11 | 84.41% |
| 129007楚雄市图书馆 | 2,152,095.98 | 1,520,725.54 | 542,184.59 | 710,398.54 | 810,327.00 | 0.00 | 0.00 | 0.00 | 1,520,725.54 | 1,859,711.78 | 70.66% |
| 131007楚雄市爱国卫生技术指导中心 | 5,127,165.05 | 2,291,096.57 | 2,836,068.48 | 829,489.57 | 1,461,607.00 | 0.00 | 0.00 | 0.00 | 2,291,096.57 | 6,454,516.97 | 44.69% |
| 131022楚雄市八角镇卫生院 | 8,704,668.60 | 5,562,895.89 | 2,812,557.74 | 4,284,929.79 | 0.00 | 0.00 | 0.00 | 1,277,966.10 | 5,562,895.89 | 9,867,487.23 | 63.91% |
| 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 | 694,161.27 | 465,307.15 | 664,617.21 | 0.00 | 0.00 | 0.00 | 29,544.06 | 694,161.27 | 1,255,200.55 | 58.71% |
| 126010楚雄市团山水库管理所 | 972,714.11 | 664,725.20 | 274,896.87 | 664,725.20 | 0.00 | 0.00 | 0.00 | 0.00 | 664,725.20 | 1,115,125.94 | 68.34% |
| 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 | 6,114,796.11 | 5,012,719.65 | 910,814.95 | 4,945,343.09 | 0.00 | 0.00 | 0.00 | 67,376.56 | 5,012,719.65 | 7,071,194.94 | 81.98% |
| 126009楚雄市中石坝水库管理所 | 912,039.40 | 469,255.98 | 421,505.47 | 464,880.68 | 0.00 | 0.00 | 0.00 | 4,375.30 | 469,255.98 | 1,072,479.27 | 51.45% |
| 126011楚雄市楚双水库管理所 | 837,044.65 | 682,058.03 | 100,006.63 | 304,748.81 | 0.00 | 0.00 | 0.00 | 377,309.22 | 682,058.03 | 863,836.88 | 81.48% |
| 131017楚雄市中山镇卫生院 | 10,956,214.03 | 7,827,895.69 | 2,332,705.13 | 5,120,156.95 | 0.00 | 0.00 | 0.00 | 2,707,388.74 | 7,827,545.69 | 11,360,326.48 | 71.44% |
| 131011楚雄市子午镇卫生院 | 14,344,419.77 | 9,596,823.20 | 3,723,370.17 | 6,864,238.48 | 0.00 | 0.00 | 0.00 | 2,732,584.72 | 9,596,823.20 | 14,919,914.63 | 66.90% |
| 131024楚雄市三街镇卫生院 | 13,474,687.97 | 6,719,627.34 | 5,730,655.88 | 4,867,437.08 | 0.00 | 0.00 | 0.00 | 1,852,190.26 | 6,719,627.34 | 13,602,528.16 | 49.87% |
| 131012楚雄市苍岭镇卫生院 | 13,918,151.19 | 9,042,928.72 | 4,116,261.79 | 6,475,955.54 | 0.00 | 0.00 | 0.00 | 2,566,973.18 | 9,042,928.72 | 15,024,579.77 | 64.97% |
| 131010楚雄市东瓜街道卫生院 | 25,575,202.22 | 12,893,011.18 | 11,287,191.40 | 9,149,775.28 | 0.00 | 0.00 | 0.00 | 3,743,235.90 | 12,893,011.18 | 29,784,211.00 | 50.41% |
| 131016楚雄市大地基乡卫生院 | 7,368,622.83 | 4,723,253.61 | 2,180,851.81 | 3,690,682.69 | 0.00 | 0.00 | 0.00 | 1,032,570.92 | 4,723,253.61 | 8,507,499.56 | 64.10% |
| 131021楚雄市东华镇卫生院 | 18,298,675.73 | 11,579,511.15 | 6,196,805.91 | 6,991,741.30 | 0.00 | 0.00 | 0.00 | 4,587,769.85 | 11,579,511.15 | 21,773,359.34 | 63.28% |
| 131018楚雄市西舍路镇卫生院 | 11,478,196.23 | 7,621,716.04 | 3,243,758.02 | 5,314,873.70 | 0.00 | 0.00 | 0.00 | 2,306,842.34 | 7,621,716.04 | 14,069,011.46 | 66.40% |
| 131013楚雄市吕合镇卫生院 | 12,890,913.25 | 9,000,152.34 | 3,219,366.82 | 5,388,761.25 | 0.00 | 0.00 | 0.00 | 3,611,391.09 | 9,000,152.34 | 13,663,556.26 | 69.82% |
| 131019楚雄市大过口乡卫生院 | 8,044,090.74 | 5,133,450.32 | 2,716,486.92 | 4,016,496.66 | 0.00 | 0.00 | 0.00 | 1,116,953.66 | 5,133,450.32 | 9,445,123.41 | 63.82% |
| 131020楚雄市彝海街道卫生院 | 21,096,754.15 | 15,085,552.84 | 5,529,233.11 | 9,675,999.05 | 0.00 | 0.00 | 0.00 | 5,409,553.79 | 15,085,552.84 | 22,534,325.77 | 71.51% |
| 131023楚雄市树苴乡卫生院 | 9,540,591.60 | 6,334,997.00 | 2,587,721.70 | 4,582,251.68 | 0.00 | 0.00 | 0.00 | 1,752,745.32 | 6,334,997.00 | 10,542,452.94 | 66.40% |
| 131015楚雄市新村镇卫生院 | 10,145,109.00 | 6,453,712.53 | 3,283,300.37 | 4,574,476.74 | 0.00 | 0.00 | 0.00 | 1,879,235.79 | 6,453,712.53 | 11,842,961.12 | 63.61% |
| 118005楚雄市未成年人救助保护中心 | 582,947.18 | 523,372.12 | 59,575.06 | 250,968.12 | 272,404.00 | 0.00 | 0.00 | 0.00 | 523,372.12 | 561,902.29 | 89.78% |
| 141001云南省楚雄市气象局 | 4,911,376.67 | 3,554,516.03 | 1,261,888.03 | 3,554,516.03 | 0.00 | 0.00 | 0.00 | 0.00 | 3,554,516.03 | 4,529,528.29 | 72.37% |
| 137001楚雄市审计局 | 224,628.90 | 207,201.53 | 1,285.72 | 207,201.53 | 0.00 | 0.00 | 0.00 | 0.00 | 207,201.53 | 225,914.62 | 92.24% |
| 203001楚雄市人民检察院 | 1,423,223.70 | 1,349,310.42 | 73,913.28 | 1,349,310.42 | 0.00 | 0.00 | 0.00 | 0.00 | 1,349,310.42 | 1,089,303.18 | 94.81% |
| 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 | 787,512,286.12 | 787,512,286.12 | 0.00 | 0.00 | 0.00 | 787,512,286.12 | 0.00 | 0.00 | 787,512,286.12 | 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 | 1,211,126.93 | 88,873.07 | 0.00 | 0.00 | 1,211,126.93 | 0.00 | 0.00 | 1,211,126.93 | 1,388,873.07 | 93.16% |
| 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 | 997,112,061.25 | 655,660,000.00 | 341,452,061.25 | 0.00 | 0.00 | 0.00 | 655,660,000.00 | 0.00 | 655,660,000.00 | 343,201,261.25 | 65.76% |
| 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 | 8,361,144.66 | 1,825,486.51 | 5,609,050.02 | 1,106,614.51 | 0.00 | 0.00 | 0.00 | 718,872.00 | 1,825,486.51 | 6,806,658.02 | 21.83% |
| 997055楚雄市永安自来水厂 | 46,714.43 | 46,714.43 | 0.00 | 0.00 | 0.00 | 46,714.43 | 0.00 | 0.00 | 46,714.43 | 46,532.08 | 100.00% |
| 105062楚雄市盛世幼儿园 | 2,913,213.89 | 2,377,141.52 | 536,072.37 | 1,171,725.02 | 1,205,416.50 | 0.00 | 0.00 | 0.00 | 2,377,141.52 | 1,280,252.02 | 81.60% |
| 144001楚雄州生态环境局楚雄市分局 | 552,246.00 | 452,246.00 | 100,000.00 | 452,246.00 | 0.00 | 0.00 | 0.00 | 0.00 | 452,246.00 | 26,236,200.00 | 81.89% |
| 105061楚雄市彝海幼儿园 | 2,253,263.82 | 1,728,118.44 | 524,887.38 | 693,953.44 | 1,034,165.00 | 0.00 | 0.00 | 0.00 | 1,728,118.44 | 846,476.50 | 76.69% |
| 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% |
| 999207楚雄红塔村镇银行股份有限公司 | 122,200.00 | 0.00 | 122,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275,400.00 | 0.00% |
| 999003楚雄市农村商业银行 | 1,134,011.88 | 0.00 | 1,134,011.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,347,111.88 | 0.00% |
| 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% |
| 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
