楚雄市2025年12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 | 11,624,452,116.18 | 11,294,051,166.93 | 330,402,061.25 | 3,536,558,496.59 | 1,085,836,894.42 | 4,512,277,406.23 | 1,975,685,600.99 | 183,691,656.70 | 11,294,050,054.93 | 8,054,240,294.41 | 97.16% |
| 579033楚雄市中山镇人民政府 | 30,735,229.84 | 30,735,229.84 | 0.00 | 20,333,766.34 | 8,989,163.50 | 1,412,300.00 | 0.00 | 0.00 | 30,735,229.84 | 32,461,672.75 | 100.00% |
| 572033楚雄市东华镇人民政府 | 40,646,912.45 | 40,646,912.45 | 0.00 | 25,721,361.68 | 10,665,664.00 | 2,746,300.00 | 0.00 | 1,513,586.77 | 40,646,912.45 | 38,947,011.49 | 100.00% |
| 184001楚雄市供销社 | 7,045,440.14 | 7,045,440.14 | 0.00 | 5,150,238.46 | 1,848,998.00 | 0.00 | 0.00 | 46,203.68 | 7,045,440.14 | 6,329,932.90 | 100.00% |
| 169001楚雄市林业和草原局 | 172,382,586.89 | 172,382,586.89 | 0.00 | 14,327,621.73 | 7,433,212.73 | 149,602,400.00 | 0.00 | 1,019,352.43 | 172,382,586.89 | 76,245,163.64 | 100.00% |
| 133001楚雄市应急管理局 | 9,756,894.27 | 9,756,894.27 | 0.00 | 4,940,420.27 | 4,816,474.00 | 0.00 | 0.00 | 0.00 | 9,756,894.27 | 9,280,645.14 | 100.00% |
| 571033楚雄市人民政府鹿城街道办事处 | 122,991,837.20 | 122,991,837.20 | 0.00 | 35,648,663.20 | 11,397,974.00 | 75,945,200.00 | 0.00 | 0.00 | 122,991,837.20 | 53,592,656.39 | 100.00% |
| 584033楚雄市大过口乡人民政府 | 25,441,828.53 | 25,441,828.53 | 0.00 | 14,011,223.41 | 8,899,840.50 | 2,530,764.62 | 0.00 | 0.00 | 25,441,828.53 | 28,010,044.06 | 100.00% |
| 125004楚雄市动物疫病预防控制中心 | 9,125,916.73 | 9,125,916.73 | 0.00 | 5,315,158.73 | 3,810,758.00 | 0.00 | 0.00 | 0.00 | 9,125,916.73 | 11,314,732.79 | 100.00% |
| 575037楚雄市吕合镇人民政府 | 26,432,961.76 | 26,432,961.76 | 0.00 | 15,768,304.26 | 8,864,557.50 | 1,800,100.00 | 0.00 | 0.00 | 26,432,961.76 | 45,405,437.90 | 100.00% |
| 573033楚雄市子午镇人民政府 | 51,112,165.94 | 51,112,165.94 | 0.00 | 27,440,571.63 | 9,814,455.00 | 13,857,139.31 | 0.00 | 0.00 | 51,112,165.94 | 62,645,207.81 | 100.00% |
| 125008楚雄市农村经济经营服务中心 | 4,281,964.37 | 4,281,964.37 | 0.00 | 3,211,984.38 | 1,069,979.99 | 0.00 | 0.00 | 0.00 | 4,281,964.37 | 4,464,226.16 | 100.00% |
| 125012楚雄市乡村振兴服务中心 | 6,253,487.92 | 6,253,487.92 | 0.00 | 4,190,898.92 | 2,062,589.00 | 0.00 | 0.00 | 0.00 | 6,253,487.92 | 6,769,988.69 | 100.00% |
| 123005楚雄市地方公路管理段 | 58,511,660.58 | 58,511,660.58 | 0.00 | 52,306,712.28 | 2,105,110.50 | 4,099,837.80 | 0.00 | 0.00 | 58,511,660.58 | 5,627,219.66 | 100.00% |
| 125031楚雄市畜牧渔业发展中心 | 5,193,523.76 | 5,193,523.76 | 0.00 | 3,702,701.76 | 1,490,822.00 | 0.00 | 0.00 | 0.00 | 5,193,523.76 | 3,474,462.07 | 100.00% |
| 577033楚雄市新村镇人民政府 | 26,533,748.28 | 26,533,748.28 | 0.00 | 14,861,012.21 | 7,817,804.00 | 3,854,932.07 | 0.00 | 0.00 | 26,533,748.28 | 26,742,729.90 | 100.00% |
| 123001楚雄市交通运输局 | 139,179,069.74 | 139,179,069.74 | 0.00 | 50,129,544.69 | 3,418,461.00 | 85,631,064.05 | 0.00 | 0.00 | 139,179,069.74 | 80,180,847.12 | 100.00% |
| 578033楚雄市大地基乡人民政府 | 26,051,878.87 | 26,051,878.87 | 0.00 | 13,539,892.98 | 8,399,206.00 | 4,112,779.89 | 0.00 | 0.00 | 26,051,878.87 | 27,201,378.73 | 100.00% |
| 586001楚雄市人民政府彝海街道办事处 | 60,986,039.91 | 60,986,039.91 | 0.00 | 48,753,755.71 | 10,043,484.20 | 2,188,800.00 | 0.00 | 0.00 | 60,986,039.91 | 65,648,137.11 | 100.00% |
| 583033楚雄市西舍路镇人民政府 | 31,740,050.24 | 31,740,050.24 | 0.00 | 21,302,816.74 | 8,541,233.50 | 1,896,000.00 | 0.00 | 0.00 | 31,740,050.24 | 30,152,271.63 | 100.00% |
| 121001楚雄市自然资源局 | 76,537,621.16 | 76,537,621.16 | 0.00 | 62,612,473.16 | 12,243,748.00 | 1,681,400.00 | 0.00 | 0.00 | 76,537,621.16 | 60,197,101.16 | 100.00% |
| 125007楚雄市农业综合行政执法大队 | 2,148,124.40 | 2,148,124.40 | 0.00 | 777,775.40 | 1,370,349.00 | 0.00 | 0.00 | 0.00 | 2,148,124.40 | 2,209,508.02 | 100.00% |
| 582033楚雄市三街镇人民政府 | 30,110,710.32 | 30,110,710.32 | 0.00 | 19,272,080.72 | 8,847,529.60 | 1,691,100.00 | 0.00 | 300,000.00 | 30,110,710.32 | 32,917,659.33 | 100.00% |
| 574033楚雄市苍岭镇人民政府 | 46,691,319.25 | 46,691,319.25 | 0.00 | 32,764,727.25 | 10,075,392.00 | 3,851,200.00 | 0.00 | 0.00 | 46,691,319.25 | 66,228,542.52 | 100.00% |
| 126004楚雄市龙川江河道管理所 | 2,630,637.71 | 2,630,637.71 | 0.00 | 1,532,988.71 | 1,097,649.00 | 0.00 | 0.00 | 0.00 | 2,630,637.71 | 2,744,705.13 | 100.00% |
| 124001楚雄市工业信息化科学技术局 | 196,197,819.64 | 196,197,819.64 | 0.00 | 185,958,219.64 | 3,719,900.00 | 6,519,700.00 | 0.00 | 0.00 | 196,197,819.64 | 24,348,190.13 | 100.00% |
| 125005楚雄市农业技术推广中心 | 14,648,616.16 | 14,648,616.16 | 0.00 | 12,065,083.16 | 2,583,533.00 | 0.00 | 0.00 | 0.00 | 14,648,616.16 | 11,470,558.53 | 100.00% |
| 324001楚雄市搬迁安置办公室 | 88,500,028.81 | 88,500,028.81 | 0.00 | 87,239,643.81 | 1,260,385.00 | 0.00 | 0.00 | 0.00 | 88,500,028.81 | 69,363,459.69 | 100.00% |
| 105052楚雄市灵秀小学 | 11,378,629.16 | 11,378,629.16 | 0.00 | 4,306,105.86 | 7,072,523.30 | 0.00 | 0.00 | 0.00 | 11,378,629.16 | 11,553,384.55 | 100.00% |
| 581033楚雄市树苴乡人民政府 | 25,069,603.34 | 25,069,603.34 | 0.00 | 13,135,047.34 | 7,470,256.00 | 4,464,300.00 | 0.00 | 0.00 | 25,069,603.34 | 23,571,980.07 | 100.00% |
| 576033楚雄市紫溪镇人民政府 | 29,526,853.34 | 29,526,853.34 | 0.00 | 17,769,390.80 | 9,817,967.00 | 1,929,350.98 | 0.00 | 10,144.56 | 29,526,853.34 | 31,375,046.60 | 100.00% |
| 126001楚雄市水务局 | 248,085,566.60 | 248,085,566.60 | 0.00 | 234,991,342.03 | 6,964,595.80 | 6,129,628.77 | 0.00 | 0.00 | 248,085,566.60 | 212,273,392.66 | 100.00% |
| 125032楚雄市乡村建设服务中心 | 37,063,691.39 | 37,063,691.39 | 0.00 | 35,313,532.39 | 1,750,159.00 | 0.00 | 0.00 | 0.00 | 37,063,691.39 | 18,506,282.56 | 100.00% |
| 375001楚雄市投资促进局 | 2,962,100.51 | 2,962,100.51 | 0.00 | 1,441,257.81 | 1,520,842.70 | 0.00 | 0.00 | 0.00 | 2,962,100.51 | 3,092,287.69 | 100.00% |
| 120004楚雄市园林服务中心 | 9,071,858.53 | 9,071,858.53 | 0.00 | 6,680,585.86 | 2,310,679.00 | 80,593.67 | 0.00 | 0.00 | 9,071,858.53 | 11,894,371.57 | 100.00% |
| 169004楚雄市国有林场 | 19,406,881.58 | 19,406,881.58 | 0.00 | 9,488,689.58 | 3,935,192.00 | 5,983,000.00 | 0.00 | 0.00 | 19,406,881.58 | 33,916,545.94 | 100.00% |
| 125010楚雄市植保植检和现代种业发展中心 | 10,194,480.00 | 10,194,480.00 | 0.00 | 7,655,685.00 | 2,538,795.00 | 0.00 | 0.00 | 0.00 | 10,194,480.00 | 8,635,819.84 | 100.00% |
| 580033楚雄市八角镇人民政府 | 24,951,692.62 | 24,951,692.62 | 0.00 | 15,335,414.62 | 7,934,678.00 | 1,681,600.00 | 0.00 | 0.00 | 24,951,692.62 | 27,217,817.71 | 100.00% |
| 125001楚雄市农业农村局 | 518,827,254.18 | 518,827,254.18 | 0.00 | 132,114,794.18 | 4,358,360.00 | 382,354,100.00 | 0.00 | 0.00 | 518,827,254.18 | 217,776,626.93 | 100.00% |
| 125006楚雄市乡村产业发展中心 | 5,505,701.53 | 5,505,701.53 | 0.00 | 2,500,649.53 | 3,005,052.00 | 0.00 | 0.00 | 0.00 | 5,505,701.53 | 16,881,486.58 | 100.00% |
| 102001楚雄市发展和改革局 | 31,737,865.04 | 31,737,865.04 | 0.00 | 25,312,407.04 | 6,425,458.00 | 0.00 | 0.00 | 0.00 | 31,737,865.04 | 14,949,492.08 | 100.00% |
| 111001楚雄市公安局 | 166,344,925.46 | 166,344,925.46 | 0.00 | 100,403,402.26 | 64,791,523.20 | 1,150,000.00 | 0.00 | 0.00 | 166,344,925.46 | 175,032,038.40 | 100.00% |
| 105055楚雄市茶花谷小学 | 7,119,327.03 | 7,119,327.03 | 0.00 | 2,208,861.03 | 4,910,466.00 | 0.00 | 0.00 | 0.00 | 7,119,327.03 | 7,282,203.66 | 100.00% |
| 105047楚雄市西舍路镇中心小学 | 25,792,773.65 | 25,792,773.65 | 0.00 | 10,316,196.65 | 15,476,577.00 | 0.00 | 0.00 | 0.00 | 25,792,773.65 | 29,102,776.66 | 100.00% |
| 105023楚雄市紫溪镇中心学校 | 23,115,925.87 | 23,115,925.87 | 0.00 | 10,103,464.87 | 13,012,461.00 | 0.00 | 0.00 | 0.00 | 23,115,925.87 | 28,567,697.34 | 100.00% |
| 105015楚雄市北浦小学 | 17,921,274.30 | 17,921,274.30 | 0.00 | 6,447,333.30 | 11,473,941.00 | 0.00 | 0.00 | 0.00 | 17,921,274.30 | 19,382,945.34 | 100.00% |
| 105051楚雄市北路幼儿园 | 4,658,598.79 | 4,658,598.79 | 0.00 | 2,144,774.79 | 2,513,824.00 | 0.00 | 0.00 | 0.00 | 4,658,598.79 | 5,639,392.38 | 100.00% |
| 105029楚雄市子午镇中心小学 | 43,130,401.72 | 43,130,401.72 | 0.00 | 16,319,317.32 | 26,811,084.40 | 0.00 | 0.00 | 0.00 | 43,130,401.72 | 44,784,827.19 | 100.00% |
| 105020楚雄市鹿城镇中心小学 | 23,816,323.44 | 23,816,323.44 | 0.00 | 11,351,835.14 | 12,464,488.30 | 0.00 | 0.00 | 0.00 | 23,816,323.44 | 36,059,604.52 | 100.00% |
| 105007云南省楚雄金鹿中学 | 31,290,705.13 | 31,290,705.13 | 0.00 | 13,327,105.13 | 17,963,600.00 | 0.00 | 0.00 | 0.00 | 31,290,705.13 | 33,965,775.98 | 100.00% |
| 340001楚雄市综合行政执法局 | 131,301,929.13 | 131,301,929.13 | 0.00 | 112,677,967.75 | 17,769,061.38 | 854,900.00 | 0.00 | 0.00 | 131,301,929.13 | 183,580,477.53 | 100.00% |
| 105045楚雄市新村镇中心小学 | 20,460,829.33 | 20,460,829.33 | 0.00 | 8,114,838.33 | 12,345,991.00 | 0.00 | 0.00 | 0.00 | 20,460,829.33 | 23,324,074.07 | 100.00% |
| 105025楚雄市吕合镇中心学校 | 23,899,786.05 | 23,899,786.05 | 0.00 | 10,662,449.05 | 13,237,337.00 | 0.00 | 0.00 | 0.00 | 23,899,786.05 | 29,895,912.27 | 100.00% |
| 105027楚雄市东华镇中心小学 | 33,448,529.73 | 33,448,529.73 | 0.00 | 14,071,558.73 | 19,376,971.00 | 0.00 | 0.00 | 0.00 | 33,448,529.73 | 36,993,899.92 | 100.00% |
| 150001楚雄市市场监督管理局 | 36,103,909.42 | 36,103,909.42 | 0.00 | 14,695,687.95 | 21,408,210.00 | 0.00 | 0.00 | 11.47 | 36,103,909.42 | 36,686,900.92 | 100.00% |
| 105033楚雄市三街镇中心小学 | 32,030,374.99 | 32,030,374.99 | 0.00 | 13,265,442.99 | 18,764,932.00 | 0.00 | 0.00 | 0.00 | 32,030,374.99 | 36,680,928.32 | 100.00% |
| 105035楚雄市树苴乡中心小学 | 26,226,930.08 | 26,226,930.08 | 0.00 | 10,953,941.08 | 15,272,989.00 | 0.00 | 0.00 | 0.00 | 26,226,930.08 | 29,941,934.89 | 100.00% |
| 105006楚雄紫溪中学 | 60,184,018.69 | 60,184,018.69 | 0.00 | 26,647,349.37 | 33,536,669.32 | 0.00 | 0.00 | 0.00 | 60,184,018.69 | 69,112,831.17 | 100.00% |
| 105009云南省楚雄北浦中学 | 43,540,379.51 | 43,540,379.51 | 0.00 | 14,516,864.51 | 29,023,515.00 | 0.00 | 0.00 | 0.00 | 43,540,379.51 | 45,914,613.11 | 100.00% |
| 105012楚雄市鹿城小学 | 49,563,351.06 | 49,563,351.06 | 0.00 | 17,439,044.06 | 32,124,307.00 | 0.00 | 0.00 | 0.00 | 49,563,351.06 | 46,944,290.18 | 100.00% |
| 121004楚雄市土地收购储备中心 | 168,949,647.57 | 168,949,647.57 | 0.00 | 168,623,557.57 | 326,090.00 | 0.00 | 0.00 | 0.00 | 168,949,647.57 | 106,922,895.01 | 100.00% |
| 105050楚雄市东城幼儿园 | 7,627,489.67 | 7,627,489.67 | 0.00 | 3,924,092.67 | 3,703,397.00 | 0.00 | 0.00 | 0.00 | 7,627,489.67 | 10,489,129.70 | 100.00% |
| 414001云南省楚雄市公安局交通警察大队 | 37,110,139.17 | 37,110,139.17 | 0.00 | 25,421,199.17 | 11,488,940.00 | 0.00 | 0.00 | 200,000.00 | 37,110,139.17 | 48,447,738.29 | 100.00% |
| 105031楚雄市苍岭镇中心小学 | 36,960,886.61 | 36,960,886.61 | 0.00 | 14,966,965.61 | 21,993,921.00 | 0.00 | 0.00 | 0.00 | 36,960,886.61 | 38,400,259.06 | 100.00% |
| 105016楚雄市鹿城幼儿园 | 8,611,362.45 | 8,611,362.45 | 0.00 | 4,494,979.95 | 4,116,382.50 | 0.00 | 0.00 | 0.00 | 8,611,362.45 | 14,623,294.22 | 100.00% |
| 360001楚雄市政务服务管理局 | 10,475,028.75 | 10,475,028.75 | 0.00 | 4,458,273.75 | 6,016,755.00 | 0.00 | 0.00 | 0.00 | 10,475,028.75 | 14,922,293.15 | 100.00% |
| 105013楚雄市北城小学 | 27,170,885.88 | 27,170,885.88 | 0.00 | 10,199,159.88 | 16,971,726.00 | 0.00 | 0.00 | 0.00 | 27,170,885.88 | 33,099,402.87 | 100.00% |
| 105043楚雄市大地基乡中心小学 | 16,741,937.21 | 16,741,937.21 | 0.00 | 6,380,339.66 | 10,361,597.55 | 0.00 | 0.00 | 0.00 | 16,741,937.21 | 18,606,873.73 | 100.00% |
| 105010楚雄市职业高级中学 | 31,588,871.15 | 31,588,871.15 | 0.00 | 17,687,447.16 | 13,901,423.99 | 0.00 | 0.00 | 0.00 | 31,588,871.15 | 38,889,601.00 | 100.00% |
| 265001楚雄市红十字会 | 900,104.05 | 900,104.05 | 0.00 | 295,953.05 | 604,151.00 | 0.00 | 0.00 | 0.00 | 900,104.05 | 703,778.61 | 100.00% |
| 105039楚雄市大过口乡中心小学 | 25,678,374.53 | 25,678,374.53 | 0.00 | 10,658,126.51 | 15,020,248.02 | 0.00 | 0.00 | 0.00 | 25,678,374.53 | 29,236,714.87 | 100.00% |
| 105059楚雄开发区古镇小学 | 17,116,081.50 | 17,116,081.50 | 0.00 | 4,899,467.50 | 12,216,614.00 | 0.00 | 0.00 | 0.00 | 17,116,081.50 | 20,423,894.84 | 100.00% |
| 105008云南楚雄龙江中学 | 37,093,116.60 | 37,093,116.60 | 0.00 | 14,824,903.65 | 22,268,212.95 | 0.00 | 0.00 | 0.00 | 37,093,116.60 | 38,771,084.03 | 100.00% |
| 210001楚雄市残疾人联合会 | 3,742,555.36 | 3,742,555.36 | 0.00 | 2,338,280.36 | 1,404,275.00 | 0.00 | 0.00 | 0.00 | 3,742,555.36 | 6,654,293.69 | 100.00% |
| 105018楚雄市机关幼儿园 | 7,348,176.27 | 7,348,176.27 | 0.00 | 3,623,151.07 | 3,725,025.20 | 0.00 | 0.00 | 0.00 | 7,348,176.27 | 7,164,054.99 | 100.00% |
| 207001楚雄市妇女联合会 | 2,384,933.70 | 2,384,933.70 | 0.00 | 1,175,133.70 | 1,209,800.00 | 0.00 | 0.00 | 0.00 | 2,384,933.70 | 2,295,816.06 | 100.00% |
| 105049楚雄市新苗幼儿园 | 5,038,523.81 | 5,038,523.81 | 0.00 | 2,526,293.81 | 2,512,230.00 | 0.00 | 0.00 | 0.00 | 5,038,523.81 | 4,315,898.12 | 100.00% |
| 105037楚雄市八角镇中心小学 | 22,638,053.94 | 22,638,053.94 | 0.00 | 9,425,274.44 | 13,212,779.50 | 0.00 | 0.00 | 0.00 | 22,638,053.94 | 23,752,466.97 | 100.00% |
| 105041楚雄市中山镇中心小学 | 39,831,078.66 | 39,831,078.66 | 0.00 | 15,857,063.66 | 23,974,015.00 | 0.00 | 0.00 | 0.00 | 39,831,078.66 | 45,211,415.27 | 100.00% |
| 105014楚雄市环城小学 | 15,429,616.04 | 15,429,616.04 | 0.00 | 5,415,888.04 | 10,013,728.00 | 0.00 | 0.00 | 0.00 | 15,429,616.04 | 25,462,872.62 | 100.00% |
| 131006楚雄市卫生健康综合监督执法局 | 4,566,796.91 | 4,566,796.91 | 0.00 | 2,506,948.91 | 2,059,848.00 | 0.00 | 0.00 | 0.00 | 4,566,796.91 | 4,603,917.67 | 100.00% |
| 354001楚雄市公安局森林警察大队 | 8,096,417.62 | 8,096,417.62 | 0.00 | 3,974,329.62 | 4,122,088.00 | 0.00 | 0.00 | 0.00 | 8,096,417.62 | 8,405,265.82 | 100.00% |
| 105017楚雄市西城幼儿园 | 5,743,672.61 | 5,743,672.61 | 0.00 | 3,161,940.61 | 2,581,732.00 | 0.00 | 0.00 | 0.00 | 5,743,672.61 | 7,240,280.51 | 100.00% |
| 113001楚雄市司法局 | 18,721,703.93 | 18,721,703.93 | 0.00 | 10,499,112.93 | 8,222,591.00 | 0.00 | 0.00 | 0.00 | 18,721,703.93 | 19,019,930.46 | 100.00% |
| 105005楚雄市教师培训中心 | 8,892,407.52 | 8,892,407.52 | 0.00 | 3,759,050.59 | 5,041,045.00 | 0.00 | 0.00 | 92,311.93 | 8,892,407.52 | 10,421,708.35 | 100.00% |
| 213001楚雄市科学技术协会 | 2,197,826.85 | 2,197,826.85 | 0.00 | 1,286,451.85 | 911,375.00 | 0.00 | 0.00 | 0.00 | 2,197,826.85 | 1,879,093.30 | 100.00% |
| 301004楚雄市档案馆 | 1,891,153.66 | 1,891,153.66 | 0.00 | 947,178.66 | 943,975.00 | 0.00 | 0.00 | 0.00 | 1,891,153.66 | 1,607,498.72 | 100.00% |
| 105011云南省楚雄东兴中学 | 65,651,423.02 | 65,651,423.02 | 0.00 | 29,249,432.85 | 36,401,990.17 | 0.00 | 0.00 | 0.00 | 65,651,423.02 | 72,793,290.05 | 100.00% |
| 105019楚雄市鹿城镇初级中学 | 10,793,850.68 | 10,793,850.68 | 0.00 | 4,790,066.68 | 6,003,784.00 | 0.00 | 0.00 | 0.00 | 10,793,850.68 | 13,382,054.33 | 100.00% |
| 189002楚雄市融媒体中心 | 10,199,967.25 | 10,199,967.25 | 0.00 | 3,649,881.99 | 4,656,452.05 | 0.00 | 0.00 | 1,893,633.21 | 10,199,967.25 | 11,297,525.45 | 100.00% |
| 105054楚雄市思源实验学校 | 31,362,672.96 | 31,362,672.96 | 0.00 | 11,341,852.96 | 20,020,820.00 | 0.00 | 0.00 | 0.00 | 31,362,672.96 | 28,793,495.63 | 100.00% |
| 105021楚雄市东瓜镇中心小学 | 40,608,503.64 | 40,608,503.64 | 0.00 | 18,635,210.34 | 21,973,293.30 | 0.00 | 0.00 | 0.00 | 40,608,503.64 | 51,281,629.91 | 100.00% |
| 129008楚雄市紫溪山风景区管理处 | 4,235,571.06 | 4,235,571.06 | 0.00 | 4,135,640.52 | 0.00 | 99,930.54 | 0.00 | 0.00 | 4,235,571.06 | 5,842,800.00 | 100.00% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,684,597.35 | 6,684,597.35 | 0.00 | 0.00 | 1,417,441.00 | 5,267,156.35 | 0.00 | 0.00 | 6,684,597.35 | 3,181,046.27 | 100.00% |
| 131014楚雄市紫溪镇卫生院 | 7,436,778.80 | 7,436,778.80 | 0.00 | 5,492,499.28 | 0.00 | 200,438.00 | 0.00 | 1,743,841.52 | 7,436,778.80 | 8,127,493.20 | 100.00% |
| 105001楚雄市教育体育局 | 153,594,988.35 | 153,594,988.35 | 0.00 | 135,802,838.51 | 6,382,141.00 | 10,160,008.84 | 0.00 | 1,250,000.00 | 153,594,988.35 | 122,337,865.38 | 100.00% |
| 111004云南省楚雄市看守所 | 2,154,003.00 | 2,154,003.00 | 0.00 | 2,154,003.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,154,003.00 | 4,299,301.00 | 100.00% |
| 351001楚雄市退役军人事务局 | 55,525,792.03 | 55,525,792.03 | 0.00 | 53,548,463.03 | 1,977,329.00 | 0.00 | 0.00 | 0.00 | 55,525,792.03 | 25,963,279.58 | 100.00% |
| 131001楚雄市卫生健康局 | 73,661,751.86 | 73,661,751.86 | 0.00 | 70,490,067.86 | 3,171,684.00 | 0.00 | 0.00 | 0.00 | 73,661,751.86 | 32,712,236.42 | 100.00% |
| 585011楚雄市人民政府东瓜街道办事处 | 62,835,001.78 | 62,835,001.78 | 0.00 | 42,131,551.28 | 16,447,850.50 | 4,255,600.00 | 0.00 | 0.00 | 62,835,001.78 | 71,583,408.33 | 100.00% |
| 143001楚雄市统计局 | 5,224,593.97 | 5,224,593.97 | 0.00 | 2,324,534.22 | 2,900,059.75 | 0.00 | 0.00 | 0.00 | 5,224,593.97 | 8,651,332.16 | 100.00% |
| 131004楚雄市妇幼保健计划生育服务中心 | 85,382,791.28 | 85,382,791.28 | 0.00 | 68,205,358.46 | 0.00 | 582,307.00 | 0.00 | 16,595,125.82 | 85,382,791.28 | 55,227,776.87 | 100.00% |
| 105060楚雄巴川实验学校 | 179,348.85 | 179,348.85 | 0.00 | 179,348.85 | 0.00 | 0.00 | 0.00 | 0.00 | 179,348.85 | 163,314.75 | 100.00% |
| 201001楚雄市总工会 | 2,541,228.61 | 2,541,228.61 | 0.00 | 1,107,103.61 | 1,434,125.00 | 0.00 | 0.00 | 0.00 | 2,541,228.61 | 3,480,680.02 | 100.00% |
| 118001楚雄市民政局 | 119,393,538.68 | 119,393,538.68 | 0.00 | 112,867,605.08 | 3,176,155.20 | 2,598,000.00 | 0.00 | 751,778.40 | 119,393,538.68 | 56,118,780.02 | 100.00% |
| 999020楚雄市城乡建设投资集团有限公司 | 2,262,914,712.14 | 2,262,914,712.14 | 0.00 | 0.00 | 0.00 | 2,262,914,712.14 | 0.00 | 0.00 | 2,262,914,712.14 | 2,074,337,371.43 | 100.00% |
| 999201楚雄州财政局 | 1,233,013,925.79 | 1,233,013,925.79 | 0.00 | 0.00 | 0.00 | 0.00 | 1,233,013,925.79 | 0.00 | 1,233,013,925.79 | 239,961,659.79 | 100.00% |
| 192001中国共产主义青年团楚雄市委员会 | 2,820,802.25 | 2,820,802.25 | 0.00 | 2,272,105.25 | 548,697.00 | 0.00 | 0.00 | 0.00 | 2,820,802.25 | 1,942,420.91 | 100.00% |
| 131008楚雄市人民医院 | 129,996,194.34 | 129,996,194.34 | 0.00 | 51,027,207.10 | 0.00 | 8,976.00 | 0.00 | 78,960,011.24 | 129,996,194.34 | 375,980,317.20 | 100.00% |
| 118004楚雄市救助管理站 | 817,850.88 | 817,850.88 | 0.00 | 320,865.88 | 496,985.00 | 0.00 | 0.00 | 0.00 | 817,850.88 | 2,798,186.53 | 100.00% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,255,243.92 | 2,255,243.92 | 0.00 | 791,556.92 | 1,463,687.00 | 0.00 | 0.00 | 0.00 | 2,255,243.92 | 3,632,333.69 | 100.00% |
| 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 | 1,144,542,809.13 | 1,144,542,809.13 | 0.00 | 535,781,739.13 | 11,481,370.00 | 597,279,700.00 | 0.00 | 0.00 | 1,144,542,809.13 | 372,950,658.72 | 100.00% |
| 301001中国共产党楚雄市委员会办公室 | 12,056,972.03 | 12,056,972.03 | 0.00 | 5,997,451.43 | 6,059,520.60 | 0.00 | 0.00 | 0.00 | 12,056,972.03 | 12,840,854.14 | 100.00% |
| 119001楚雄市财政局 | 12,043,108.11 | 12,043,108.11 | 0.00 | 6,097,574.11 | 5,945,534.00 | 0.00 | 0.00 | 0.00 | 12,043,108.11 | 13,524,026.30 | 100.00% |
| 292001楚雄市信访局 | 2,844,554.18 | 2,844,554.18 | 0.00 | 1,330,769.18 | 1,513,785.00 | 0.00 | 0.00 | 0.00 | 2,844,554.18 | 2,601,270.59 | 100.00% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 10,405,198.38 | 10,405,198.38 | 0.00 | 7,552,711.38 | 2,852,487.00 | 0.00 | 0.00 | 0.00 | 10,405,198.38 | 11,213,708.75 | 100.00% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,382,600.14 | 27,382,600.14 | 0.00 | 9,816,949.14 | 17,565,651.00 | 0.00 | 0.00 | 0.00 | 27,382,600.14 | 30,628,607.76 | 100.00% |
| 128001楚雄市商务局 | 16,290,047.04 | 16,290,047.04 | 0.00 | 14,004,244.04 | 2,285,803.00 | 0.00 | 0.00 | 0.00 | 16,290,047.04 | 8,346,542.05 | 100.00% |
| 189001中国共产党楚雄市委员会宣传部 | 5,769,645.56 | 5,769,645.56 | 0.00 | 2,810,128.56 | 2,959,517.00 | 0.00 | 0.00 | 0.00 | 5,769,645.56 | 7,464,175.37 | 100.00% |
| 999183楚雄交投公路投资开发有限公司 | 13,607,300.00 | 13,607,300.00 | 0.00 | 0.00 | 0.00 | 13,607,300.00 | 0.00 | 0.00 | 13,607,300.00 | 8,607,300.00 | 100.00% |
| 126012楚雄市殷家箐水库管理处 | 447,319.85 | 447,319.85 | 0.00 | 442,787.84 | 0.00 | 0.00 | 0.00 | 4,532.01 | 447,319.85 | 742,418.27 | 100.00% |
| 126005楚雄市水务局朵基水库管理所 | 774,022.99 | 774,022.99 | 0.00 | 705,814.32 | 0.00 | 14,705.88 | 0.00 | 53,502.79 | 774,022.99 | 1,006,490.59 | 100.00% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,860,214.68 | 11,860,214.68 | 0.00 | 5,174,277.48 | 6,685,937.20 | 0.00 | 0.00 | 0.00 | 11,860,214.68 | 12,622,266.21 | 100.00% |
| 204001楚雄市人民法院 | 3,373,005.40 | 3,373,005.40 | 0.00 | 3,373,005.40 | 0.00 | 0.00 | 0.00 | 0.00 | 3,373,005.40 | 3,346,892.83 | 100.00% |
| 302001中国共产党楚雄市委政法委员会 | 6,094,327.63 | 6,094,327.63 | 0.00 | 2,258,828.63 | 3,835,499.00 | 0.00 | 0.00 | 0.00 | 6,094,327.63 | 7,725,756.70 | 100.00% |
| 126006楚雄市西静河水库管理所 | 1,381,433.28 | 1,381,433.28 | 0.00 | 1,303,344.14 | 0.00 | 56,936.92 | 0.00 | 21,152.22 | 1,381,433.28 | 1,685,574.18 | 100.00% |
| 129001楚雄市文化和旅游局 | 8,287,326.46 | 8,287,326.46 | 0.00 | 5,832,588.46 | 2,454,738.00 | 0.00 | 0.00 | 0.00 | 8,287,326.46 | 6,145,092.34 | 100.00% |
| 188001中国共产党楚雄市委员会组织部 | 8,411,017.45 | 8,411,017.45 | 0.00 | 3,431,736.45 | 4,892,981.00 | 86,300.00 | 0.00 | 0.00 | 8,411,017.45 | 14,968,819.45 | 100.00% |
| 377001楚雄市医疗保障局 | 7,673,519.91 | 7,673,519.91 | 0.00 | 2,938,687.91 | 4,734,832.00 | 0.00 | 0.00 | 0.00 | 7,673,519.91 | 18,708,081.10 | 100.00% |
| 199001楚雄市人民代表大会常务委员会 | 12,869,147.62 | 12,869,147.62 | 0.00 | 6,042,675.62 | 6,826,472.00 | 0.00 | 0.00 | 0.00 | 12,869,147.62 | 13,902,884.73 | 100.00% |
| 142001楚雄市机关事务服务中心 | 3,475,155.77 | 3,475,155.77 | 0.00 | 1,777,742.25 | 1,697,413.52 | 0.00 | 0.00 | 0.00 | 3,475,155.77 | 12,241,351.18 | 100.00% |
| 283001楚雄市工商业联合会 | 1,796,643.32 | 1,796,643.32 | 0.00 | 764,849.32 | 1,031,794.00 | 0.00 | 0.00 | 0.00 | 1,796,643.32 | 2,187,819.43 | 100.00% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,335,240.50 | 2,335,240.50 | 0.00 | 740,607.50 | 1,594,633.00 | 0.00 | 0.00 | 0.00 | 2,335,240.50 | 2,875,391.68 | 100.00% |
| 321001中共楚雄市委政策研究室 | 2,843,487.27 | 2,843,487.27 | 0.00 | 965,516.27 | 1,877,971.00 | 0.00 | 0.00 | 0.00 | 2,843,487.27 | 2,775,750.44 | 100.00% |
| 206001云南省楚雄市文学艺术界联合会 | 1,417,979.85 | 1,417,979.85 | 0.00 | 472,869.85 | 945,110.00 | 0.00 | 0.00 | 0.00 | 1,417,979.85 | 1,276,097.51 | 100.00% |
| 197001中国共产党楚雄市委员会党校 | 8,800,521.12 | 8,800,521.12 | 0.00 | 4,963,627.95 | 2,231,438.00 | 0.00 | 0.00 | 1,605,455.17 | 8,800,521.12 | 9,470,113.07 | 100.00% |
| 101001楚雄市人民政府办公室 | 12,950,727.92 | 12,950,727.92 | 0.00 | 5,469,387.92 | 7,481,340.00 | 0.00 | 0.00 | 0.00 | 12,950,727.92 | 13,445,682.59 | 100.00% |
| 201005楚雄市职工服务中心 | 1,006,512.87 | 1,006,512.87 | 0.00 | 255,898.87 | 750,614.00 | 0.00 | 0.00 | 0.00 | 1,006,512.87 | 1,063,845.16 | 100.00% |
| 201004楚雄工人文化宫 | 1,897,590.24 | 1,897,590.24 | 0.00 | 1,104,392.24 | 793,198.00 | 0.00 | 0.00 | 0.00 | 1,897,590.24 | 1,637,460.03 | 100.00% |
| 351004楚雄市军队干休所 | 8,033,909.45 | 8,033,909.45 | 0.00 | 6,892,969.30 | 436,685.00 | 0.00 | 0.00 | 704,255.15 | 8,033,909.45 | 3,029,686.41 | 100.00% |
| 129009楚雄市文物管理所 | 742,468.33 | 742,468.33 | 0.00 | 216,839.33 | 525,629.00 | 0.00 | 0.00 | 0.00 | 742,468.33 | 752,974.14 | 100.00% |
| 118006楚雄市殡仪馆 | 4,413,483.98 | 4,413,543.98 | 0.00 | 3,492,004.17 | 703,835.00 | 0.00 | 0.00 | 217,644.81 | 4,413,483.98 | 15,580,900.64 | 100.00% |
| 131009楚雄市中医院 | 44,668,100.78 | 44,668,100.78 | 0.00 | 17,059,302.99 | 0.00 | 0.00 | 0.00 | 27,608,797.79 | 44,668,100.78 | 126,517,312.34 | 100.00% |
| 131005楚雄市疾病预防控制中心 | 15,531,846.45 | 15,531,846.45 | 0.00 | 6,870,736.68 | 8,319,578.50 | 0.00 | 0.00 | 341,531.27 | 15,531,846.45 | 22,415,651.53 | 100.00% |
| 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 | 2,798,261.80 | 2,798,963.80 | 0.00 | 374,352.70 | 941,388.00 | 0.00 | 0.00 | 1,482,521.10 | 2,798,261.80 | 2,180,103.19 | 100.00% |
| 129006楚雄市文化馆 | 2,173,142.91 | 2,173,142.91 | 0.00 | 988,075.91 | 1,185,067.00 | 0.00 | 0.00 | 0.00 | 2,173,142.91 | 2,892,960.36 | 100.00% |
| 129005楚雄市文化艺术团 | 3,368,700.41 | 3,368,700.41 | 0.00 | 1,762,107.41 | 1,606,593.00 | 0.00 | 0.00 | 0.00 | 3,368,700.41 | 3,655,386.85 | 100.00% |
| 105004楚雄市老年人体育活动中心 | 942,284.34 | 942,284.34 | 0.00 | 475,834.34 | 466,450.00 | 0.00 | 0.00 | 0.00 | 942,284.34 | 1,240,836.20 | 100.00% |
| 129010楚雄市非物质文化遗产保护中心 | 1,771,916.77 | 1,771,916.77 | 0.00 | 1,270,263.77 | 501,653.00 | 0.00 | 0.00 | 0.00 | 1,771,916.77 | 2,570,994.03 | 100.00% |
| 117001楚雄市人力资源和社会保障局 | 59,293,305.87 | 59,293,305.87 | 0.00 | 49,599,310.87 | 9,693,995.00 | 0.00 | 0.00 | 0.00 | 59,293,305.87 | 40,389,612.08 | 100.00% |
| 129007楚雄市图书馆 | 1,656,873.58 | 1,656,873.58 | 0.00 | 772,639.58 | 884,234.00 | 0.00 | 0.00 | 0.00 | 1,656,873.58 | 1,854,348.07 | 100.00% |
| 131007楚雄市爱国卫生技术指导中心 | 8,661,072.11 | 8,661,072.11 | 0.00 | 7,065,283.11 | 1,595,789.00 | 0.00 | 0.00 | 0.00 | 8,661,072.11 | 5,719,021.43 | 100.00% |
| 131022楚雄市八角镇卫生院 | 7,094,856.56 | 7,094,856.56 | 0.00 | 5,378,862.13 | 0.00 | 216,696.00 | 0.00 | 1,499,298.43 | 7,094,856.56 | 9,826,868.41 | 100.00% |
| 990025国库科专户 | 39,311,675.20 | 39,311,675.20 | 0.00 | 0.00 | 0.00 | 300,000.00 | 39,011,675.20 | 0.00 | 39,311,675.20 | 3,942,500.00 | 100.00% |
| 126007楚雄市尹家嘴水库管理所 | 766,554.63 | 766,554.63 | 0.00 | 713,573.67 | 0.00 | 20,060.01 | 0.00 | 32,920.95 | 766,554.63 | 1,227,934.34 | 100.00% |
| 126010楚雄市团山水库管理所 | 1,374,473.31 | 1,374,473.31 | 0.00 | 1,346,094.91 | 0.00 | 28,378.40 | 0.00 | 0.00 | 1,374,473.31 | 1,068,221.90 | 100.00% |
| 355001楚雄市消防救援大队 | 14,945,891.14 | 14,945,891.14 | 0.00 | 0.00 | 0.00 | 14,945,891.14 | 0.00 | 0.00 | 14,945,891.14 | 20,906,611.86 | 100.00% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,574,518.33 | 5,574,518.33 | 0.00 | 5,350,318.16 | 0.00 | 152,943.61 | 0.00 | 71,256.56 | 5,574,518.33 | 6,858,232.33 | 100.00% |
| 126009楚雄市中石坝水库管理所 | 539,555.16 | 539,555.16 | 0.00 | 510,243.91 | 0.00 | 21,277.95 | 0.00 | 8,033.30 | 539,555.16 | 1,073,128.92 | 100.00% |
| 126011楚雄市楚双水库管理所 | 759,427.39 | 759,427.39 | 0.00 | 364,236.98 | 0.00 | 13,871.19 | 0.00 | 381,319.22 | 759,427.39 | 855,585.31 | 100.00% |
| 131017楚雄市中山镇卫生院 | 9,522,800.83 | 9,523,150.83 | 0.00 | 6,369,080.84 | 0.00 | 212,691.74 | 0.00 | 2,941,028.25 | 9,522,800.83 | 11,837,189.13 | 100.00% |
| 131011楚雄市子午镇卫生院 | 12,318,144.97 | 12,318,144.97 | 0.00 | 8,661,709.48 | 0.00 | 312,842.00 | 0.00 | 3,343,593.49 | 12,318,144.97 | 14,942,489.16 | 100.00% |
| 131024楚雄市三街镇卫生院 | 11,504,959.48 | 11,504,959.48 | 0.00 | 8,825,634.08 | 0.00 | 242,633.00 | 0.00 | 2,436,692.40 | 11,504,959.48 | 13,740,839.27 | 100.00% |
| 131012楚雄市苍岭镇卫生院 | 11,558,833.49 | 11,558,833.49 | 0.00 | 7,750,510.54 | 0.00 | 268,568.34 | 0.00 | 3,539,754.61 | 11,558,833.49 | 14,779,435.35 | 100.00% |
| 131010楚雄市东瓜街道卫生院 | 20,336,376.54 | 20,336,376.54 | 0.00 | 14,809,356.01 | 0.00 | 279,973.00 | 0.00 | 5,247,047.53 | 20,336,376.54 | 30,000,410.05 | 100.00% |
| 131016楚雄市大地基乡卫生院 | 5,894,929.57 | 5,894,929.57 | 0.00 | 4,299,039.05 | 0.00 | 169,314.00 | 0.00 | 1,426,576.52 | 5,894,929.57 | 8,516,764.50 | 100.00% |
| 131021楚雄市东华镇卫生院 | 15,358,949.72 | 15,358,949.72 | 0.00 | 8,790,118.13 | 0.00 | 306,200.00 | 0.00 | 6,262,631.59 | 15,358,949.72 | 20,223,244.24 | 100.00% |
| 131018楚雄市西舍路镇卫生院 | 9,956,679.37 | 9,956,679.37 | 0.00 | 6,320,614.51 | 0.00 | 289,094.00 | 0.00 | 3,346,970.86 | 9,956,679.37 | 13,423,418.59 | 100.00% |
| 131013楚雄市吕合镇卫生院 | 11,111,498.15 | 11,111,498.15 | 0.00 | 6,566,210.80 | 0.00 | 232,622.00 | 0.00 | 4,312,665.35 | 11,111,498.15 | 13,501,330.32 | 100.00% |
| 131019楚雄市大过口乡卫生院 | 6,274,443.12 | 6,274,443.12 | 0.00 | 4,769,426.17 | 0.00 | 182,557.00 | 0.00 | 1,322,459.95 | 6,274,443.12 | 9,254,248.63 | 100.00% |
| 131020楚雄市彝海街道卫生院 | 17,357,358.51 | 17,357,358.51 | 0.00 | 10,955,262.19 | 0.00 | 337,310.00 | 0.00 | 6,064,786.32 | 17,357,358.51 | 22,715,866.96 | 100.00% |
| 131023楚雄市树苴乡卫生院 | 7,880,804.56 | 7,880,804.56 | 0.00 | 5,664,956.69 | 0.00 | 226,667.00 | 0.00 | 1,989,180.87 | 7,880,804.56 | 10,712,034.26 | 100.00% |
| 131015楚雄市新村镇卫生院 | 8,027,196.32 | 8,027,196.32 | 0.00 | 5,486,652.81 | 0.00 | 263,033.00 | 0.00 | 2,277,510.51 | 8,027,196.32 | 11,635,709.30 | 100.00% |
| 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 | 570,223.27 | 570,223.27 | 0.00 | 274,134.27 | 296,089.00 | 0.00 | 0.00 | 0.00 | 570,223.27 | 515,051.14 | 100.00% |
| 141001云南省楚雄市气象局 | 3,786,149.85 | 3,786,149.85 | 0.00 | 3,786,149.85 | 0.00 | 0.00 | 0.00 | 0.00 | 3,786,149.85 | 4,430,067.08 | 100.00% |
| 137001楚雄市审计局 | 225,508.76 | 225,508.76 | 0.00 | 225,508.76 | 0.00 | 0.00 | 0.00 | 0.00 | 225,508.76 | 224,846.90 | 100.00% |
| 203001楚雄市人民检察院 | 1,517,710.11 | 1,517,710.11 | 0.00 | 1,517,710.11 | 0.00 | 0.00 | 0.00 | 0.00 | 1,517,710.11 | 1,023,950.49 | 100.00% |
| 703001楚雄市开发投资有限公司 | 756,657.00 | 756,657.00 | 0.00 | 0.00 | 0.00 | 756,657.00 | 0.00 | 0.00 | 756,657.00 | 1,205,330.47 | 100.00% |
| 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 | 3,681,984.32 | 3,681,984.32 | 0.00 | 0.00 | 0.00 | 3,681,984.32 | 0.00 | 0.00 | 3,681,984.32 | 35,503,206.54 | 100.00% |
| 999203楚雄市国有资产投资控股集团有限公司 | 811,512,286.12 | 811,512,286.12 | 0.00 | 0.00 | 0.00 | 811,512,286.12 | 0.00 | 0.00 | 811,512,286.12 | 105,940,000.00 | 100.00% |
| 706001资产管理科专款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,312,084.48 | 0.00% |
| 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 | 1,312,084.48 | 1,312,084.48 | 0.00 | 0.00 | 0.00 | 1,312,084.48 | 0.00 | 0.00 | 1,312,084.48 | 1,300,000.00 | 100.00% |
| 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 | 1,034,062,061.25 | 703,660,000.00 | 330,402,061.25 | 0.00 | 0.00 | 0.00 | 703,660,000.00 | 0.00 | 703,660,000.00 | 358,351,261.25 | 68.05% |
| 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 | 6,278,140.14 | 6,278,140.14 | 0.00 | 5,329,656.49 | 0.00 | 175,947.00 | 0.00 | 772,536.65 | 6,278,140.14 | 7,519,350.90 | 100.00% |
| 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 | 3,120,567.98 | 3,120,567.98 | 0.00 | 1,661,728.48 | 1,458,839.50 | 0.00 | 0.00 | 0.00 | 3,120,567.98 | 980,589.00 | 100.00% |
| 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 | 26,236,200.00 | 100.00% |
| 105061楚雄市彝海幼儿园 | 2,207,015.48 | 2,207,015.48 | 0.00 | 950,822.48 | 1,256,193.00 | 0.00 | 0.00 | 0.00 | 2,207,015.48 | 598,375.46 | 100.00% |
| 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% |
| 511001金融服务科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00% |
| 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,347,111.88 | 0.00% |
| 512001债务管理科专款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,883,707.29 | 0.00% |
| 999007工商银行股份有限公司楚雄分行 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,436.18 | 0.00% |
| 505001社会保障科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49,700.00 | 0.00% |
| 507001综合科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 496,000.00 | 0.00% |
| 997045中国人民银行楚雄州中心支行 | 200,000.00 | 200,000.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 0.00 | 200,000.00 | 0.00 | 100.00% |
| 139001国家税务总局楚雄市税务局 | 2,311,244.00 | 2,311,244.00 | 0.00 | 2,311,244.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,311,244.00 | 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
