楚雄市2026年8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 | 10,340,441,075.33 | 6,930,222,011.29 | 3,314,083,553.45 | 1,552,160,235.01 | 725,202,034.18 | 2,763,815,522.56 | 1,772,216,485.55 | 116,476,262.32 | 6,929,870,539.62 | 3,314,083,553.45 | 67.02% |
| 579033楚雄市中山镇人民政府 | 30,554,669.76 | 17,771,227.40 | 11,972,692.53 | 9,947,730.40 | 5,704,117.00 | 2,119,380.00 | 0.00 | 0.00 | 17,771,227.40 | 11,972,692.53 | 58.16% |
| 201005楚雄市职工服务中心 | 1,028,520.56 | 757,201.25 | 271,319.31 | 215,504.25 | 541,697.00 | 0.00 | 0.00 | 0.00 | 757,201.25 | 271,319.31 | 73.62% |
| 192001中国共产主义青年团楚雄市委员会 | 3,050,754.19 | 1,798,171.58 | 1,106,511.32 | 1,466,277.58 | 331,894.00 | 0.00 | 0.00 | 0.00 | 1,798,171.58 | 1,106,511.32 | 58.94% |
| 582033楚雄市三街镇人民政府 | 33,977,182.74 | 18,666,604.09 | 15,084,480.28 | 11,560,602.77 | 5,819,871.60 | 986,129.72 | 0.00 | 300,000.00 | 18,666,604.09 | 15,084,480.28 | 54.94% |
| 571033楚雄市人民政府鹿城街道办事处 | 40,342,986.04 | 24,371,193.13 | 13,169,511.48 | 15,664,897.15 | 7,904,138.20 | 802,157.78 | 0.00 | 0.00 | 24,371,193.13 | 13,169,511.48 | 60.41% |
| 576033楚雄市紫溪镇人民政府 | 28,471,061.15 | 18,098,476.98 | 8,961,088.67 | 9,945,020.37 | 6,935,428.00 | 1,218,028.61 | 0.00 | 0.00 | 18,098,476.98 | 8,961,088.67 | 63.57% |
| 584033楚雄市大过口乡人民政府 | 28,688,875.04 | 16,286,437.71 | 11,667,870.27 | 10,178,997.38 | 5,491,639.00 | 615,801.33 | 0.00 | 0.00 | 16,286,437.71 | 11,667,870.27 | 56.77% |
| 207001楚雄市妇女联合会 | 2,176,478.64 | 1,367,273.53 | 768,171.57 | 555,609.53 | 811,664.00 | 0.00 | 0.00 | 0.00 | 1,367,273.53 | 768,171.57 | 62.82% |
| 321001中共楚雄市委政策研究室 | 2,842,012.12 | 1,682,369.98 | 1,120,398.14 | 560,594.98 | 1,121,775.00 | 0.00 | 0.00 | 0.00 | 1,682,369.98 | 1,120,398.14 | 59.20% |
| 574033楚雄市苍岭镇人民政府 | 47,350,147.80 | 28,687,067.03 | 17,824,551.38 | 19,509,867.23 | 6,902,032.85 | 2,275,166.95 | 0.00 | 0.00 | 28,687,067.03 | 17,824,551.38 | 60.58% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,387,969.37 | 1,562,165.05 | 626,592.49 | 445,803.05 | 1,116,362.00 | 0.00 | 0.00 | 0.00 | 1,562,165.05 | 626,592.49 | 65.42% |
| 578033楚雄市大地基乡人民政府 | 32,520,326.23 | 19,547,992.98 | 11,313,891.04 | 9,075,778.41 | 5,601,639.00 | 4,870,575.57 | 0.00 | 0.00 | 19,547,992.98 | 11,313,891.04 | 60.11% |
| 581033楚雄市树苴乡人民政府 | 28,416,203.64 | 15,842,370.28 | 12,119,989.40 | 7,414,077.68 | 5,002,812.60 | 3,425,480.00 | 0.00 | 0.00 | 15,842,370.28 | 12,119,989.40 | 55.75% |
| 201004楚雄工人文化宫 | 1,879,247.53 | 1,326,781.71 | 552,465.82 | 732,316.71 | 594,465.00 | 0.00 | 0.00 | 0.00 | 1,326,781.71 | 552,465.82 | 70.60% |
| 301001中国共产党楚雄市委员会办公室 | 11,439,753.10 | 6,968,247.74 | 3,726,030.86 | 2,856,277.34 | 4,111,970.40 | 0.00 | 0.00 | 0.00 | 6,968,247.74 | 3,726,030.86 | 60.91% |
| 585011楚雄市人民政府东瓜街道办事处 | 61,414,574.59 | 38,385,717.21 | 21,040,277.47 | 26,367,009.49 | 10,839,063.50 | 1,179,644.22 | 0.00 | 0.00 | 38,385,717.21 | 21,040,277.47 | 62.50% |
| 583033楚雄市西舍路镇人民政府 | 36,866,727.81 | 22,034,134.86 | 12,526,111.54 | 11,926,784.99 | 5,603,989.87 | 4,503,360.00 | 0.00 | 0.00 | 22,034,134.86 | 12,526,111.54 | 59.77% |
| 575037楚雄市吕合镇人民政府 | 28,843,432.43 | 15,314,242.90 | 12,633,183.53 | 7,849,649.86 | 5,728,561.13 | 1,736,031.91 | 0.00 | 0.00 | 15,314,242.90 | 12,633,183.53 | 53.09% |
| 586001楚雄市人民政府彝海街道办事处 | 64,562,506.34 | 46,799,484.03 | 16,186,359.44 | 39,424,534.73 | 6,638,649.30 | 736,300.00 | 0.00 | 0.00 | 46,799,484.03 | 16,186,359.44 | 72.49% |
| 577033楚雄市新村镇人民政府 | 27,431,039.83 | 15,294,537.90 | 10,922,616.03 | 7,731,244.71 | 5,555,160.00 | 2,008,133.19 | 0.00 | 0.00 | 15,294,537.90 | 10,922,616.03 | 55.76% |
| 119001楚雄市财政局 | 11,244,870.83 | 6,584,597.90 | 4,228,690.93 | 2,748,082.90 | 3,836,515.00 | 0.00 | 0.00 | 0.00 | 6,584,597.90 | 4,228,690.93 | 58.56% |
| 283001楚雄市工商业联合会 | 1,705,247.38 | 1,080,616.50 | 624,589.88 | 418,641.50 | 661,975.00 | 0.00 | 0.00 | 0.00 | 1,080,616.50 | 624,589.88 | 63.37% |
| 573033楚雄市子午镇人民政府 | 44,019,393.11 | 27,120,330.34 | 15,315,209.35 | 13,027,017.45 | 6,677,027.00 | 7,416,285.89 | 0.00 | 0.00 | 27,120,330.34 | 15,315,209.35 | 61.61% |
| 580033楚雄市八角镇人民政府 | 22,914,212.00 | 12,553,844.09 | 8,741,820.49 | 7,208,001.47 | 5,199,842.62 | 146,000.00 | 0.00 | 0.00 | 12,553,844.09 | 8,741,820.49 | 54.79% |
| 572033楚雄市东华镇人民政府 | 55,664,488.02 | 38,684,733.24 | 15,453,519.24 | 13,869,133.95 | 7,391,179.29 | 16,224,420.00 | 0.00 | 1,200,000.00 | 38,684,733.24 | 15,453,519.24 | 69.50% |
| 302001中国共产党楚雄市委政法委员会 | 6,132,800.06 | 3,751,540.99 | 2,301,700.07 | 1,177,012.99 | 2,574,528.00 | 0.00 | 0.00 | 0.00 | 3,751,540.99 | 2,301,700.07 | 61.17% |
| 301004楚雄市档案馆 | 1,903,530.39 | 1,328,569.19 | 519,225.20 | 550,062.19 | 658,507.00 | 120,000.00 | 0.00 | 0.00 | 1,328,569.19 | 519,225.20 | 69.80% |
| 188001中国共产党楚雄市委员会组织部 | 13,648,162.94 | 6,283,988.58 | 6,710,664.59 | 2,256,840.08 | 3,124,648.50 | 902,500.00 | 0.00 | 0.00 | 6,283,988.58 | 6,710,664.59 | 46.04% |
| 143001楚雄市统计局 | 8,151,852.60 | 4,108,130.04 | 3,861,384.72 | 1,957,463.04 | 2,109,404.00 | 41,263.00 | 0.00 | 0.00 | 4,108,130.04 | 3,861,384.72 | 50.40% |
| 105004楚雄市老年人体育活动中心 | 1,480,455.45 | 664,296.42 | 812,373.03 | 352,419.42 | 311,877.00 | 0.00 | 0.00 | 0.00 | 664,296.42 | 812,373.03 | 44.87% |
| 150001楚雄市市场监督管理局 | 36,965,209.36 | 22,576,211.61 | 12,348,418.88 | 8,889,792.11 | 13,644,316.00 | 0.00 | 0.00 | 42,103.50 | 22,576,211.61 | 12,348,418.88 | 61.07% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,669,276.76 | 6,621,566.47 | 4,739,958.87 | 2,536,382.47 | 4,085,184.00 | 0.00 | 0.00 | 0.00 | 6,621,566.47 | 4,739,958.87 | 56.74% |
| 213001楚雄市科学技术协会 | 1,905,927.86 | 1,022,075.68 | 820,097.36 | 407,627.68 | 614,448.00 | 0.00 | 0.00 | 0.00 | 1,022,075.68 | 820,097.36 | 53.63% |
| 210001楚雄市残疾人联合会 | 7,657,212.78 | 3,489,392.80 | 3,882,113.98 | 2,502,117.80 | 987,275.00 | 0.00 | 0.00 | 0.00 | 3,489,392.80 | 3,882,113.98 | 45.57% |
| 124001楚雄市工业信息化科学技术局 | 21,073,285.80 | 6,874,065.71 | 13,978,480.09 | 4,465,658.71 | 2,379,247.00 | 0.00 | 0.00 | 0.00 | 6,844,905.71 | 13,978,480.09 | 32.48% |
| 133001楚雄市应急管理局 | 12,984,726.66 | 9,323,653.58 | 3,323,696.08 | 5,941,874.58 | 3,381,779.00 | 0.00 | 0.00 | 0.00 | 9,323,653.58 | 3,323,696.08 | 71.80% |
| 101001楚雄市人民政府办公室 | 13,674,037.00 | 8,281,830.38 | 5,291,378.78 | 3,284,016.88 | 4,997,813.50 | 0.00 | 0.00 | 0.00 | 8,281,830.38 | 5,291,378.78 | 60.57% |
| 990025国库科专户 | 1,448,524,070.00 | 602,321,170.00 | 846,202,900.00 | 0.00 | 0.00 | 490,978,670.00 | 111,342,500.00 | 0.00 | 602,321,170.00 | 846,202,900.00 | 41.58% |
| 111004楚雄市看守所 | 4,617,402.00 | 1,030,757.35 | 3,139,424.17 | 1,030,757.35 | 0.00 | 0.00 | 0.00 | 0.00 | 1,030,757.35 | 3,139,424.17 | 22.32% |
| 129006楚雄市文化馆 | 2,615,358.44 | 1,412,229.06 | 1,203,129.38 | 567,869.06 | 844,360.00 | 0.00 | 0.00 | 0.00 | 1,412,229.06 | 1,203,129.38 | 54.00% |
| 253001楚雄市纪律检查委员会市监察委员会 | 32,566,653.11 | 19,769,583.71 | 12,239,327.90 | 6,258,683.18 | 13,510,900.53 | 0.00 | 0.00 | 0.00 | 19,769,583.71 | 12,239,327.90 | 60.70% |
| 189001中国共产党楚雄市委员会宣传部 | 6,943,893.91 | 3,675,569.08 | 3,268,324.83 | 1,697,397.08 | 1,922,172.00 | 56,000.00 | 0.00 | 0.00 | 3,675,569.08 | 3,268,324.83 | 52.93% |
| 354001楚雄市公安局森林警察大队 | 7,945,699.78 | 5,021,000.18 | 2,869,641.15 | 2,307,765.18 | 2,713,235.00 | 0.00 | 0.00 | 0.00 | 5,021,000.18 | 2,869,641.15 | 63.19% |
| 129007楚雄市图书馆 | 2,061,493.04 | 1,183,935.99 | 705,153.76 | 555,151.99 | 628,784.00 | 0.00 | 0.00 | 0.00 | 1,183,935.99 | 705,153.76 | 57.43% |
| 189002楚雄市融媒体中心 | 9,649,228.62 | 5,965,374.93 | 3,063,167.29 | 2,079,726.96 | 3,247,437.42 | 0.00 | 0.00 | 638,210.55 | 5,965,374.93 | 3,063,167.29 | 61.82% |
| 128001楚雄市商务局 | 7,728,578.06 | 6,539,425.91 | 1,189,152.15 | 2,909,394.91 | 1,450,031.00 | 2,180,000.00 | 0.00 | 0.00 | 6,539,425.91 | 1,189,152.15 | 84.61% |
| 131006楚雄市卫生健康综合监督执法局 | 4,418,851.66 | 2,356,474.39 | 1,804,443.59 | 1,072,804.39 | 1,283,670.00 | 0.00 | 0.00 | 0.00 | 2,356,474.39 | 1,804,443.59 | 53.33% |
| 126001楚雄市水务局 | 77,373,989.69 | 14,452,147.83 | 61,968,475.86 | 7,414,597.23 | 4,592,650.60 | 2,444,900.00 | 0.00 | 0.00 | 14,452,147.83 | 61,968,475.86 | 18.68% |
| 131001楚雄市卫生健康局 | 88,374,738.32 | 49,815,651.99 | 38,528,666.33 | 47,756,013.99 | 1,991,238.00 | 68,400.00 | 0.00 | 0.00 | 49,815,651.99 | 38,528,666.33 | 56.37% |
| 123001楚雄市交通运输局 | 277,816,178.81 | 223,789,761.62 | 54,004,827.19 | 8,899,338.82 | 2,276,074.00 | 212,614,348.80 | 0.00 | 0.00 | 223,789,761.62 | 54,004,827.19 | 80.55% |
| 201001楚雄市总工会 | 3,129,927.72 | 1,946,622.99 | 1,183,304.73 | 985,330.99 | 961,292.00 | 0.00 | 0.00 | 0.00 | 1,946,622.99 | 1,183,304.73 | 62.19% |
| 105001楚雄市教育体育局 | 142,324,899.35 | 104,147,828.00 | 37,324,421.01 | 74,249,783.89 | 4,572,738.25 | 24,562,785.86 | 0.00 | 762,520.00 | 104,147,828.00 | 37,324,421.01 | 73.18% |
| 451001中国共产党楚雄市委员会社会工作部 | 11,404,798.36 | 4,344,672.28 | 7,051,546.08 | 3,291,531.28 | 1,053,141.00 | 0.00 | 0.00 | 0.00 | 4,344,672.28 | 7,051,546.08 | 38.10% |
| 111001楚雄市公安局 | 165,634,325.38 | 93,325,161.60 | 66,960,466.80 | 50,006,936.18 | 42,860,769.75 | 457,455.67 | 0.00 | 0.00 | 93,325,161.60 | 66,960,466.80 | 56.34% |
| 117001楚雄市人力资源和社会保障局 | 59,345,848.59 | 28,472,870.77 | 29,332,587.39 | 22,152,311.27 | 6,320,559.50 | 0.00 | 0.00 | 0.00 | 28,472,870.77 | 29,332,587.39 | 47.98% |
| 118001楚雄市民政局 | 145,062,442.47 | 87,111,860.71 | 56,606,354.41 | 83,643,263.49 | 2,032,462.00 | 863,200.00 | 0.00 | 567,417.84 | 87,106,343.33 | 56,606,354.41 | 60.05% |
| 414001楚雄市公安局交通管理大队 | 35,427,682.79 | 19,285,588.87 | 13,477,744.27 | 11,907,007.87 | 7,378,581.00 | 0.00 | 0.00 | 0.00 | 19,285,588.87 | 13,477,744.27 | 54.44% |
| 129008楚雄市紫溪山风景区管理处 | 4,517,534.78 | 3,078,689.71 | 1,376,577.21 | 1,157,055.71 | 1,687,067.00 | 234,567.00 | 0.00 | 0.00 | 3,078,689.71 | 1,376,577.21 | 68.15% |
| 129010楚雄市非物质文化遗产保护中心 | 2,103,728.83 | 972,548.13 | 577,111.47 | 211,785.13 | 335,763.00 | 425,000.00 | 0.00 | 0.00 | 972,548.13 | 577,111.47 | 46.23% |
| 102001楚雄市发展和改革局 | 12,191,326.05 | 7,622,751.87 | 4,130,754.71 | 3,222,586.87 | 4,258,065.00 | 142,100.00 | 0.00 | 0.00 | 7,622,751.87 | 4,130,754.71 | 62.53% |
| 360001楚雄市政务服务管理局 | 17,949,572.95 | 12,154,706.01 | 5,257,385.20 | 2,332,931.01 | 3,988,475.00 | 5,833,300.00 | 0.00 | 0.00 | 12,154,706.01 | 5,257,385.20 | 67.72% |
| 375001楚雄市投资促进局 | 4,071,216.90 | 2,610,035.81 | 1,352,482.36 | 1,424,389.01 | 1,185,646.80 | 0.00 | 0.00 | 0.00 | 2,610,035.81 | 1,352,482.36 | 64.11% |
| 113001楚雄市司法局 | 18,274,399.64 | 10,659,399.59 | 6,594,170.11 | 5,019,718.59 | 5,639,681.00 | 0.00 | 0.00 | 0.00 | 10,659,399.59 | 6,594,170.11 | 58.33% |
| 129005楚雄市文化艺术团 | 3,218,831.70 | 2,093,821.84 | 1,125,009.86 | 986,828.84 | 1,106,993.00 | 0.00 | 0.00 | 0.00 | 2,093,821.84 | 1,125,009.86 | 65.05% |
| 199001楚雄市人民代表大会常务委员会 | 13,053,202.76 | 7,363,268.62 | 5,112,914.44 | 3,358,888.62 | 4,004,380.00 | 0.00 | 0.00 | 0.00 | 7,363,268.62 | 5,112,914.44 | 56.41% |
| 118005楚雄市未成年人救助保护中心 | 511,872.34 | 403,761.64 | 108,110.70 | 163,993.64 | 239,768.00 | 0.00 | 0.00 | 0.00 | 403,761.64 | 108,110.70 | 78.88% |
| 118006楚雄市殡仪馆 | 7,543,652.25 | 3,126,537.26 | 4,411,186.91 | 2,072,249.06 | 461,843.00 | 0.00 | 0.00 | 592,445.20 | 3,126,537.26 | 4,411,186.91 | 41.45% |
| 206001云南省楚雄市文学艺术界联合会 | 1,496,359.73 | 1,009,522.98 | 486,836.75 | 326,856.98 | 682,666.00 | 0.00 | 0.00 | 0.00 | 1,009,522.98 | 486,836.75 | 67.47% |
| 129009楚雄市文物管理所 | 770,350.29 | 526,311.60 | 241,792.69 | 171,302.60 | 355,009.00 | 0.00 | 0.00 | 0.00 | 526,311.60 | 241,792.69 | 68.32% |
| 292001楚雄市信访局 | 2,860,048.22 | 1,981,017.02 | 864,359.04 | 962,074.02 | 1,018,943.00 | 0.00 | 0.00 | 0.00 | 1,981,017.02 | 864,359.04 | 69.27% |
| 142001楚雄市机关事务服务中心 | 9,937,975.91 | 4,953,977.51 | 4,881,055.36 | 2,131,890.05 | 1,129,653.68 | 1,692,433.78 | 0.00 | 0.00 | 4,953,977.51 | 4,881,055.36 | 49.85% |
| 351004楚雄市军队干休所 | 9,284,671.36 | 5,766,836.10 | 2,784,685.24 | 4,758,921.30 | 333,881.00 | 0.00 | 0.00 | 674,033.80 | 5,766,836.10 | 2,784,685.24 | 62.11% |
| 265001楚雄市红十字会 | 1,120,259.88 | 571,030.60 | 549,229.28 | 196,128.60 | 374,902.00 | 0.00 | 0.00 | 0.00 | 571,030.60 | 549,229.28 | 50.97% |
| 129001楚雄市文化和旅游局 | 8,651,786.47 | 4,856,507.49 | 3,777,224.98 | 2,280,246.99 | 1,514,529.00 | 1,061,731.50 | 0.00 | 0.00 | 4,856,507.49 | 3,777,224.98 | 56.13% |
| 197001中国共产党楚雄市委员会党校 | 6,304,090.14 | 2,763,397.74 | 3,492,567.40 | 941,507.56 | 1,445,094.00 | 0.00 | 0.00 | 376,796.18 | 2,763,397.74 | 3,492,567.40 | 43.83% |
| 105053楚雄市青少年校外活动中心 | 3,159,972.58 | 2,099,321.08 | 1,357,371.50 | 479,163.78 | 622,441.00 | 0.00 | 0.00 | 700,996.30 | 1,802,601.08 | 1,357,371.50 | 57.04% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 8,722,008.89 | 4,036,031.99 | 4,329,165.20 | 1,973,984.99 | 2,062,047.00 | 0.00 | 0.00 | 0.00 | 4,036,031.99 | 4,329,165.20 | 46.27% |
| 105005楚雄市教师培训中心 | 8,064,599.89 | 5,474,022.76 | 2,587,277.13 | 2,099,003.76 | 3,375,019.00 | 0.00 | 0.00 | 0.00 | 5,474,022.76 | 2,587,277.13 | 67.88% |
| 131022楚雄市八角镇卫生院 | 7,487,082.26 | 3,517,294.64 | 3,351,655.07 | 2,200,290.69 | 187,603.00 | 0.00 | 0.00 | 1,129,400.95 | 3,517,294.64 | 3,351,655.07 | 46.98% |
| 131010楚雄市东瓜街道卫生院 | 21,007,411.27 | 8,683,479.38 | 11,648,524.05 | 4,408,346.60 | 279,610.00 | 128,986.58 | 0.00 | 3,866,536.20 | 8,683,479.38 | 11,648,524.05 | 41.34% |
| 131009楚雄市中医院 | 79,677,823.58 | 21,605,789.98 | 56,043,737.70 | 9,226,679.89 | 0.00 | 0.00 | 0.00 | 12,379,110.09 | 21,605,789.98 | 56,043,737.70 | 27.12% |
| 131014楚雄市紫溪镇卫生院 | 7,455,459.56 | 3,540,769.31 | 3,434,202.25 | 2,089,623.94 | 213,520.00 | 0.00 | 0.00 | 1,237,625.37 | 3,540,769.31 | 3,434,202.25 | 47.49% |
| 131020楚雄市彝海街道卫生院 | 18,119,281.52 | 7,531,078.11 | 9,945,694.77 | 3,494,515.18 | 329,086.00 | 0.00 | 0.00 | 3,707,476.93 | 7,531,078.11 | 9,945,694.77 | 41.56% |
| 131008楚雄市人民医院 | 225,726,379.20 | 71,101,408.77 | 147,834,403.43 | 31,596,617.12 | 0.00 | 0.00 | 0.00 | 39,504,791.65 | 71,101,408.77 | 147,834,403.43 | 31.50% |
| 131023楚雄市树苴乡卫生院 | 8,449,706.87 | 3,631,518.09 | 4,339,596.04 | 2,320,298.60 | 212,012.00 | 0.00 | 0.00 | 1,099,207.49 | 3,631,518.09 | 4,339,596.04 | 42.98% |
| 131011楚雄市子午镇卫生院 | 13,411,965.29 | 5,368,336.22 | 7,212,356.91 | 3,182,786.16 | 292,503.00 | 0.00 | 0.00 | 1,893,047.06 | 5,368,336.22 | 7,212,356.91 | 40.03% |
| 126009楚雄市中石坝水库管理所 | 791,685.76 | 388,375.78 | 379,295.48 | 347,700.38 | 27,851.00 | 0.00 | 0.00 | 12,824.40 | 388,375.78 | 379,295.48 | 49.06% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,358,219.21 | 4,542,069.24 | 816,149.97 | 0.00 | 954,143.00 | 3,587,926.24 | 0.00 | 0.00 | 4,542,069.24 | 816,149.97 | 84.77% |
| 141001云南省楚雄市气象局 | 7,753,766.72 | 6,750,259.62 | 887,272.03 | 6,750,259.62 | 0.00 | 0.00 | 0.00 | 0.00 | 6,750,259.62 | 887,272.03 | 87.06% |
| 169004楚雄市国有林场 | 23,012,370.00 | 10,413,946.47 | 11,964,196.14 | 6,734,720.47 | 2,464,294.00 | 1,214,932.00 | 0.00 | 0.00 | 10,413,946.47 | 11,964,196.14 | 45.25% |
| 126004楚雄市龙川江河道管理所 | 5,854,835.50 | 4,905,412.63 | 844,089.87 | 4,121,302.63 | 784,110.00 | 0.00 | 0.00 | 0.00 | 4,905,412.63 | 844,089.87 | 83.78% |
| 131012楚雄市苍岭镇卫生院 | 12,498,201.06 | 5,400,990.05 | 6,495,204.93 | 2,641,214.84 | 256,672.50 | 0.00 | 0.00 | 2,503,102.71 | 5,400,990.05 | 6,495,204.93 | 43.21% |
| 131015楚雄市新村镇卫生院 | 8,549,213.66 | 3,707,758.63 | 4,329,034.90 | 2,014,629.62 | 195,922.00 | 0.00 | 0.00 | 1,497,111.19 | 3,707,662.81 | 4,329,034.90 | 43.37% |
| 131019楚雄市大过口乡卫生院 | 6,769,196.94 | 2,873,174.10 | 3,528,800.84 | 1,881,542.92 | 184,765.00 | 0.00 | 0.00 | 806,866.18 | 2,873,174.10 | 3,528,800.84 | 42.44% |
| 131024楚雄市三街镇卫生院 | 10,715,668.39 | 3,937,525.47 | 6,318,206.92 | 2,283,797.59 | 221,238.00 | 0.00 | 0.00 | 1,432,489.88 | 3,937,525.47 | 6,318,206.92 | 36.75% |
| 131013楚雄市吕合镇卫生院 | 11,330,907.81 | 5,270,967.43 | 5,442,398.40 | 2,416,004.45 | 229,167.00 | 0.00 | 0.00 | 2,625,795.98 | 5,270,967.43 | 5,442,398.40 | 46.52% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,145,121.98 | 3,289,978.01 | 1,684,036.69 | 3,005,075.16 | 198,363.00 | 0.00 | 0.00 | 86,539.85 | 3,289,978.01 | 1,684,036.69 | 63.94% |
| 131017楚雄市中山镇卫生院 | 10,617,315.50 | 4,323,877.65 | 5,785,312.91 | 2,180,669.93 | 187,910.48 | 0.00 | 0.00 | 1,955,257.24 | 4,323,837.65 | 5,785,312.91 | 40.72% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 12,784,042.90 | 5,095,579.70 | 7,290,545.32 | 1,878,381.39 | 195,635.00 | 0.00 | 0.00 | 3,021,563.31 | 5,095,579.70 | 7,290,545.32 | 39.86% |
| 131016楚雄市大地基乡卫生院 | 6,682,225.40 | 3,142,312.51 | 2,933,416.76 | 1,649,317.95 | 178,979.00 | 0.00 | 0.00 | 1,314,015.56 | 3,142,312.51 | 2,933,416.76 | 47.02% |
| 131018楚雄市西舍路镇卫生院 | 11,589,435.63 | 4,737,983.99 | 6,380,009.64 | 2,424,818.48 | 206,868.00 | 0.00 | 0.00 | 2,106,297.51 | 4,737,983.99 | 6,380,009.64 | 40.88% |
| 126006楚雄市西静河水库管理所 | 1,605,653.78 | 1,044,168.86 | 489,004.07 | 946,905.86 | 84,519.00 | 0.00 | 0.00 | 12,744.00 | 1,044,168.86 | 489,004.07 | 65.03% |
| 131021楚雄市东华镇卫生院 | 17,409,678.64 | 8,091,134.57 | 8,492,489.75 | 3,199,419.48 | 288,782.00 | 0.00 | 0.00 | 4,602,933.09 | 8,091,134.57 | 8,492,489.75 | 46.47% |
| 355001楚雄市消防救援大队 | 19,891,124.21 | 6,175,222.47 | 10,810,283.61 | 6,175,222.47 | 0.00 | 0.00 | 0.00 | 0.00 | 6,175,222.47 | 10,810,283.61 | 31.05% |
| 204001楚雄市人民法院 | 3,437,468.42 | 1,514,874.52 | 1,194,185.01 | 1,514,874.52 | 0.00 | 0.00 | 0.00 | 0.00 | 1,514,874.52 | 1,194,185.01 | 44.07% |
| 137001楚雄市审计局 | 226,164.82 | 150,157.84 | 76,006.98 | 150,157.84 | 0.00 | 0.00 | 0.00 | 0.00 | 150,157.84 | 76,006.98 | 66.39% |
| 203001楚雄市人民检察院 | 1,159,460.47 | 657,273.85 | 431,484.24 | 657,273.85 | 0.00 | 0.00 | 0.00 | 0.00 | 657,273.85 | 431,484.24 | 56.69% |
| 105018楚雄市机关幼儿园 | 7,914,069.49 | 4,652,949.19 | 2,884,088.09 | 2,005,582.19 | 2,647,367.00 | 0.00 | 0.00 | 0.00 | 4,652,949.19 | 2,884,088.09 | 58.79% |
| 169001楚雄市林业和草原局 | 60,578,970.71 | 13,952,741.84 | 45,927,795.37 | 7,516,939.01 | 4,715,318.00 | 741,600.00 | 0.00 | 978,884.83 | 13,952,741.84 | 45,927,795.37 | 23.03% |
| 125001楚雄市农业农村局 | 132,409,564.80 | 77,369,099.12 | 54,627,797.68 | 74,515,439.12 | 2,705,591.00 | 148,069.00 | 0.00 | 0.00 | 77,369,099.12 | 54,627,797.68 | 58.43% |
| 105051楚雄市北路幼儿园 | 6,014,744.65 | 2,998,884.16 | 2,856,364.79 | 1,247,692.16 | 1,751,192.00 | 0.00 | 0.00 | 0.00 | 2,998,884.16 | 2,856,364.79 | 49.86% |
| 105049楚雄市新苗幼儿园 | 5,228,520.08 | 3,806,616.36 | 1,419,528.72 | 1,698,503.36 | 2,108,113.00 | 0.00 | 0.00 | 0.00 | 3,806,616.36 | 1,419,528.72 | 72.80% |
| 125008楚雄市农村经济经营服务中心 | 2,393,124.22 | 1,569,947.03 | 822,680.39 | 830,501.03 | 739,446.00 | 0.00 | 0.00 | 0.00 | 1,569,947.03 | 822,680.39 | 65.60% |
| 340001楚雄市综合行政执法局 | 227,118,061.39 | 155,551,061.46 | 69,298,347.63 | 67,482,031.77 | 11,656,184.60 | 76,412,845.09 | 0.00 | 0.00 | 155,551,061.46 | 69,298,347.63 | 68.49% |
| 105041楚雄市中山镇中心小学 | 44,696,360.97 | 21,729,614.68 | 22,526,653.09 | 8,373,171.41 | 12,558,943.14 | 0.00 | 0.00 | 797,500.13 | 21,729,614.68 | 22,526,653.09 | 48.62% |
| 351001楚雄市退役军人事务局 | 55,218,542.57 | 32,567,964.25 | 21,352,368.92 | 31,387,752.25 | 1,180,212.00 | 0.00 | 0.00 | 0.00 | 32,567,964.25 | 21,352,368.92 | 58.98% |
| 184001楚雄市供销社 | 11,798,367.11 | 7,498,512.92 | 4,286,473.69 | 5,966,939.21 | 1,199,460.00 | 0.00 | 0.00 | 332,113.71 | 7,498,512.92 | 4,286,473.69 | 63.56% |
| 120001楚雄市住房和城乡建设局 | 669,481,777.89 | 392,838,155.80 | 274,954,402.09 | 114,010,217.05 | 9,065,764.00 | 269,756,165.75 | 0.00 | 0.00 | 392,832,146.80 | 274,954,402.09 | 58.68% |
| 105027楚雄市东华镇中心小学 | 37,040,118.98 | 19,391,108.95 | 17,133,601.87 | 7,846,214.96 | 11,035,540.83 | 0.00 | 0.00 | 509,353.16 | 19,391,108.95 | 17,133,601.87 | 52.35% |
| 105035楚雄市树苴乡中心小学 | 29,431,417.08 | 15,222,068.89 | 13,626,739.24 | 5,853,769.35 | 8,767,370.20 | 0.00 | 0.00 | 600,929.34 | 15,222,068.89 | 13,626,739.24 | 51.72% |
| 105007云南省楚雄金鹿中学 | 30,921,324.98 | 18,974,498.25 | 11,679,746.73 | 7,365,804.50 | 11,608,693.75 | 0.00 | 0.00 | 0.00 | 18,974,498.25 | 11,679,746.73 | 61.36% |
| 105019楚雄市鹿城镇初级中学 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 377001楚雄市医疗保障局 | 7,252,884.46 | 4,584,278.43 | 2,279,626.34 | 1,538,240.43 | 3,046,038.00 | 0.00 | 0.00 | 0.00 | 4,584,278.43 | 2,279,626.34 | 63.21% |
| 125004楚雄市动物疫病预防控制中心 | 9,571,863.48 | 4,595,101.04 | 4,865,198.98 | 1,951,759.04 | 2,643,342.00 | 0.00 | 0.00 | 0.00 | 4,595,101.04 | 4,865,198.98 | 48.01% |
| 131004楚雄市妇幼保健计划生育服务中心 | 237,375,009.70 | 217,359,772.16 | 19,919,440.73 | 148,816,376.55 | 4,945,798.00 | 51,176,400.00 | 0.00 | 12,407,268.14 | 217,345,842.69 | 19,919,440.73 | 91.56% |
| 105016楚雄市鹿城幼儿园 | 7,546,432.78 | 3,949,447.21 | 3,376,417.41 | 1,835,950.21 | 2,113,497.00 | 0.00 | 0.00 | 0.00 | 3,949,447.21 | 3,376,417.41 | 52.34% |
| 105013楚雄市北城小学 | 30,299,135.41 | 21,006,924.89 | 8,818,359.97 | 8,361,355.89 | 12,645,569.00 | 0.00 | 0.00 | 0.00 | 21,006,924.89 | 8,818,359.97 | 69.33% |
| 324001楚雄市搬迁安置办公室 | 57,378,325.35 | 32,723,610.10 | 24,654,715.25 | 31,962,588.10 | 761,022.00 | 0.00 | 0.00 | 0.00 | 32,723,610.10 | 24,654,715.25 | 57.03% |
| 105039楚雄市大过口乡中心小学 | 31,805,892.64 | 14,774,650.50 | 15,408,692.71 | 5,233,317.47 | 8,691,686.66 | 0.00 | 0.00 | 849,646.37 | 14,774,650.50 | 15,408,692.71 | 46.45% |
| 125032楚雄市乡村建设服务中心 | 3,680,799.56 | 1,787,164.43 | 1,893,397.13 | 542,858.43 | 1,244,306.00 | 0.00 | 0.00 | 0.00 | 1,787,164.43 | 1,893,397.13 | 48.55% |
| 125012楚雄市乡村振兴服务中心 | 4,012,584.33 | 2,518,924.85 | 1,489,789.48 | 1,084,921.85 | 1,434,003.00 | 0.00 | 0.00 | 0.00 | 2,518,924.85 | 1,489,789.48 | 62.78% |
| 105010楚雄市职业高级中学 | 39,134,158.37 | 20,929,937.57 | 18,174,220.80 | 11,615,728.23 | 9,314,209.34 | 0.00 | 0.00 | 0.00 | 20,929,937.57 | 18,174,220.80 | 53.48% |
| 105009云南省楚雄北浦中学 | 44,903,995.78 | 29,080,406.71 | 15,670,390.57 | 9,413,388.56 | 19,667,018.15 | 0.00 | 0.00 | 0.00 | 29,080,406.71 | 15,670,390.57 | 64.76% |
| 123005楚雄市地方公路管理段 | 42,080,363.01 | 27,828,834.81 | 14,196,124.20 | 16,290,263.81 | 1,401,711.00 | 10,136,860.00 | 0.00 | 0.00 | 27,828,834.81 | 14,196,124.20 | 66.13% |
| 125007楚雄市农业综合行政执法大队 | 2,290,048.12 | 1,505,989.90 | 677,137.22 | 513,166.90 | 992,823.00 | 0.00 | 0.00 | 0.00 | 1,505,989.90 | 677,137.22 | 65.76% |
| 105006云南省楚雄紫溪中学 | 60,914,019.02 | 40,239,259.48 | 20,323,559.80 | 16,376,615.48 | 23,862,644.00 | 0.00 | 0.00 | 0.00 | 40,239,259.48 | 20,323,559.80 | 66.06% |
| 105023楚雄市紫溪镇中心学校 | 24,795,598.57 | 11,750,103.52 | 12,943,248.05 | 5,130,310.56 | 6,107,929.20 | 0.00 | 0.00 | 511,863.76 | 11,750,103.52 | 12,943,248.05 | 47.39% |
| 125005楚雄市农业技术推广中心 | 10,948,133.72 | 3,041,314.46 | 7,895,035.17 | 1,417,323.46 | 1,623,991.00 | 0.00 | 0.00 | 0.00 | 3,041,314.46 | 7,895,035.17 | 27.78% |
| 105052楚雄市灵秀小学 | 11,179,288.17 | 7,387,078.68 | 3,599,544.05 | 2,732,641.60 | 4,654,437.08 | 0.00 | 0.00 | 0.00 | 7,387,078.68 | 3,599,544.05 | 66.08% |
| 121004楚雄市土地收购储备中心 | 26,278,093.64 | 22,070,969.38 | 182,290.52 | 21,849,514.38 | 221,455.00 | 0.00 | 0.00 | 0.00 | 22,070,969.38 | 182,290.52 | 83.99% |
| 125006楚雄市乡村产业发展中心 | 5,094,727.02 | 3,657,154.82 | 1,431,122.70 | 1,611,745.82 | 2,045,409.00 | 0.00 | 0.00 | 0.00 | 3,657,154.82 | 1,431,122.70 | 71.78% |
| 125031楚雄市畜牧渔业发展中心 | 7,416,243.60 | 1,734,757.78 | 5,664,197.32 | 733,981.78 | 1,000,776.00 | 0.00 | 0.00 | 0.00 | 1,734,757.78 | 5,664,197.32 | 23.39% |
| 105029楚雄市子午镇中心小学 | 47,913,855.14 | 24,338,116.57 | 22,394,311.07 | 9,202,679.99 | 14,237,682.73 | 0.00 | 0.00 | 897,753.85 | 24,338,116.57 | 22,394,311.07 | 50.80% |
| 105033楚雄市三街镇中心小学 | 36,071,991.17 | 18,644,767.13 | 17,159,000.54 | 7,262,207.67 | 10,648,453.00 | 0.00 | 0.00 | 734,106.46 | 18,644,767.13 | 17,159,000.54 | 51.69% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,250,224,064.81 | 1,250,223,157.53 | 907.28 | 0.00 | 0.00 | 1,250,223,157.53 | 0.00 | 0.00 | 1,250,223,157.53 | 907.28 | 100.00% |
| 131007楚雄市爱国卫生技术指导中心 | 6,774,171.21 | 2,281,872.87 | 4,377,098.34 | 1,175,671.87 | 1,106,201.00 | 0.00 | 0.00 | 0.00 | 2,281,872.87 | 4,377,098.34 | 33.68% |
| 105047楚雄市西舍路镇中心小学 | 30,496,765.83 | 14,151,996.45 | 15,607,636.74 | 5,198,237.85 | 7,895,716.00 | 0.00 | 0.00 | 1,058,042.60 | 14,151,996.45 | 15,607,636.74 | 46.40% |
| 118004楚雄市救助管理站 | 1,963,510.85 | 963,303.05 | 999,647.80 | 592,537.05 | 370,766.00 | 0.00 | 0.00 | 0.00 | 963,303.05 | 999,647.80 | 49.06% |
| 125010楚雄市植保植检和现代种业发展中心 | 6,181,898.55 | 3,578,174.97 | 2,594,442.58 | 1,867,741.97 | 1,710,433.00 | 0.00 | 0.00 | 0.00 | 3,578,174.97 | 2,594,442.58 | 57.88% |
| 105021楚雄市滨江小学 | 47,274,626.50 | 28,888,673.37 | 17,294,319.76 | 11,784,569.94 | 14,918,261.57 | 0.00 | 0.00 | 2,185,841.86 | 28,888,673.37 | 17,294,319.76 | 61.11% |
| 105012楚雄市鹿城小学 | 56,302,864.87 | 43,375,136.97 | 12,135,909.51 | 14,927,875.97 | 28,447,261.00 | 0.00 | 0.00 | 0.00 | 43,375,136.97 | 12,135,909.51 | 77.04% |
| 131005楚雄市疾病预防控制中心 | 20,936,834.60 | 10,109,060.26 | 10,478,213.22 | 4,358,786.64 | 5,582,994.25 | 0.00 | 0.00 | 167,279.37 | 10,109,060.26 | 10,478,213.22 | 48.28% |
| 105043楚雄市大地基乡中心小学 | 18,487,476.47 | 9,170,243.00 | 9,095,640.21 | 3,092,208.04 | 5,771,708.00 | 0.00 | 0.00 | 306,326.96 | 9,170,243.00 | 9,095,640.21 | 49.60% |
| 105061楚雄市彝海幼儿园 | 4,163,298.17 | 2,545,490.59 | 1,583,357.58 | 956,919.59 | 1,588,571.00 | 0.00 | 0.00 | 0.00 | 2,545,490.59 | 1,583,357.58 | 61.14% |
| 121001楚雄市自然资源局 | 72,619,422.19 | 46,907,297.38 | 25,610,531.31 | 38,176,183.38 | 8,284,114.00 | 447,000.00 | 0.00 | 0.00 | 46,907,297.38 | 25,610,531.31 | 64.59% |
| 105017楚雄市西城幼儿园 | 4,883,977.73 | 3,297,973.54 | 1,579,043.19 | 1,600,488.54 | 1,697,485.00 | 0.00 | 0.00 | 0.00 | 3,297,973.54 | 1,579,043.19 | 67.53% |
| 105025楚雄市吕合镇中心学校 | 24,514,550.37 | 11,769,782.91 | 12,648,447.46 | 5,527,204.72 | 5,987,846.00 | 0.00 | 0.00 | 254,732.19 | 11,769,782.91 | 12,648,447.46 | 48.01% |
| 105020楚雄市彝海中心小学 | 27,445,456.41 | 14,632,662.43 | 12,341,932.11 | 7,086,486.63 | 7,546,175.80 | 0.00 | 0.00 | 0.00 | 14,632,662.43 | 12,341,932.11 | 53.32% |
| 105045楚雄市新村镇中心小学 | 21,915,779.14 | 11,303,286.78 | 10,575,017.36 | 4,167,767.15 | 6,682,521.60 | 0.00 | 0.00 | 452,998.03 | 11,303,286.78 | 10,575,017.36 | 51.58% |
| 105011云南省楚雄东兴中学 | 62,066,165.85 | 39,624,499.91 | 22,368,393.60 | 15,137,966.91 | 24,486,533.00 | 0.00 | 0.00 | 0.00 | 39,624,499.91 | 22,368,393.60 | 63.84% |
| 105054楚雄市思源实验学校 | 43,202,659.50 | 30,273,278.17 | 12,294,403.83 | 10,236,731.17 | 20,036,547.00 | 0.00 | 0.00 | 0.00 | 30,273,278.17 | 12,294,403.83 | 70.07% |
| 105015楚雄市北浦小学 | 19,203,658.32 | 12,808,983.60 | 6,319,112.22 | 4,765,953.11 | 8,043,030.49 | 0.00 | 0.00 | 0.00 | 12,808,983.60 | 6,319,112.22 | 66.70% |
| 105031楚雄市苍岭镇中心小学 | 38,368,199.89 | 19,961,195.03 | 18,310,133.32 | 8,380,263.73 | 11,466,636.30 | 0.00 | 0.00 | 114,295.00 | 19,961,195.03 | 18,310,133.32 | 52.03% |
| 105055楚雄市茶花谷小学 | 8,127,881.34 | 6,333,174.59 | 1,771,281.75 | 2,061,012.59 | 4,272,162.00 | 0.00 | 0.00 | 0.00 | 6,333,174.59 | 1,771,281.75 | 77.92% |
| 105037楚雄市八角镇中心小学 | 24,506,787.86 | 12,678,118.67 | 11,754,770.79 | 4,836,513.49 | 7,271,229.50 | 0.00 | 0.00 | 570,375.68 | 12,678,118.67 | 11,754,770.79 | 51.73% |
| 105059楚雄市古镇小学 | 28,029,453.81 | 14,572,278.88 | 12,948,863.79 | 4,505,733.79 | 10,066,545.09 | 0.00 | 0.00 | 0.00 | 14,572,278.88 | 12,948,863.79 | 51.99% |
| 105050楚雄市东城幼儿园 | 7,066,588.61 | 3,589,740.07 | 3,419,291.54 | 1,534,194.07 | 2,055,546.00 | 0.00 | 0.00 | 0.00 | 3,589,740.07 | 3,419,291.54 | 50.80% |
| 105062楚雄市盛世幼儿园 | 5,706,234.32 | 3,174,568.84 | 2,204,686.57 | 1,362,054.84 | 1,812,514.00 | 0.00 | 0.00 | 0.00 | 3,174,568.84 | 2,204,686.57 | 55.63% |
| 105014楚雄市环城小学 | 16,345,335.87 | 10,321,564.00 | 5,999,634.37 | 3,829,152.00 | 6,492,412.00 | 0.00 | 0.00 | 0.00 | 10,321,564.00 | 5,999,634.37 | 63.15% |
| 105008云南省楚雄龙江中学 | 39,916,591.55 | 26,270,250.00 | 13,554,339.55 | 9,324,434.97 | 16,945,815.03 | 0.00 | 0.00 | 0.00 | 26,270,250.00 | 13,554,339.55 | 65.81% |
| 105063楚雄市嘉禾小学 | 2,011,206.71 | 1,329,980.85 | 681,225.86 | 464,144.85 | 865,836.00 | 0.00 | 0.00 | 0.00 | 1,329,980.85 | 681,225.86 | 66.13% |
| 126013楚雄市小型水库运行管理中心 | 5,263,277.35 | 1,928,844.06 | 3,238,555.95 | 1,704,986.19 | 126,167.00 | 0.00 | 0.00 | 97,690.87 | 1,928,844.06 | 3,238,555.95 | 36.65% |
| 703001楚雄市开发投资有限公司 | 900,000.00 | 162,823.65 | 737,176.35 | 0.00 | 0.00 | 162,823.65 | 0.00 | 0.00 | 162,823.65 | 737,176.35 | 18.09% |
| 144001楚雄州生态环境局楚雄市分局 | 641,873.00 | 509,873.00 | 0.00 | 280,000.00 | 0.00 | 229,873.00 | 0.00 | 0.00 | 509,873.00 | 0.00 | 79.44% |
| 532302000经济开发区 | 1,143,922,577.50 | 934,780,000.00 | 209,142,577.50 | 0.00 | 0.00 | 0.00 | 934,780,000.00 | 0.00 | 934,780,000.00 | 209,142,577.50 | 81.72% |
| 999201楚雄州财政局 | 726,593,985.55 | 726,093,985.55 | 500,000.00 | 0.00 | 0.00 | 0.00 | 726,093,985.55 | 0.00 | 726,093,985.55 | 500,000.00 | 99.93% |
| 999183楚雄交投公路投资开发有限公司 | 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% |
| 997055楚雄市永安自来水厂 | 94,424.22 | 94,424.22 | 0.00 | 0.00 | 0.00 | 94,424.22 | 0.00 | 0.00 | 94,424.22 | 0.00 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,500,000.00 | 861,908.72 | 638,091.28 | 0.00 | 0.00 | 861,908.72 | 0.00 | 0.00 | 861,908.72 | 638,091.28 | 57.46% |
| 105060楚雄巴川实验学校 | 194,559.50 | 76,576.70 | 117,107.80 | 76,576.70 | 0.00 | 0.00 | 0.00 | 0.00 | 76,576.70 | 117,107.80 | 39.36% |
| 999203楚雄市国有资产投资控股集团有限公司 | 464,351,000.00 | 299,051,000.00 | 165,300,000.00 | 0.00 | 0.00 | 299,051,000.00 | 0.00 | 0.00 | 299,051,000.00 | 165,300,000.00 | 64.40% |
| 139001国家税务总局楚雄市税务局 | 2,225,963.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999008楚雄市供排水有限公司 | 5,000,000.00 | 0.00 | 5,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000,000.00 | 0.00% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 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
