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楚雄市2022年3月预算执行报表（部门）
| 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 | 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 | 4,873,788,516.14 | 1,708,255,097.55 | 3,126,802,455.19 | 740,722,963.16 | 223,779,801.77 | 0.00 | 736,040,439.29 | 1,700,543,204.22 | 3,126,802,455.19 | 34.89% |
| 101001楚雄市人民政府办公室 | 10,452,899.83 | 2,224,933.19 | 8,127,966.64 | 971,743.19 | 1,253,190.00 | 0.00 | 0.00 | 2,224,933.19 | 8,127,966.64 | 21.29% |
| 102001楚雄市发展和改革局 | 19,226,898.52 | 6,183,546.86 | 13,025,783.66 | 5,000,135.86 | 1,182,562.00 | 0.00 | 0.00 | 6,182,697.86 | 13,025,783.66 | 32.16% |
| 105001楚雄市教育体育局 | 43,406,937.76 | 8,986,847.60 | 34,420,090.16 | 7,758,065.60 | 1,228,782.00 | 0.00 | 0.00 | 8,986,847.60 | 34,420,090.16 | 20.70% |
| 105004楚雄市老年体育协会办公室 | 2,129,506.19 | 807,842.80 | 1,321,663.39 | 767,135.80 | 40,707.00 | 0.00 | 0.00 | 807,842.80 | 1,321,663.39 | 37.94% |
| 105005楚雄市教师培训中心 | 7,395,780.40 | 1,836,430.52 | 5,559,349.88 | 878,821.52 | 957,609.00 | 0.00 | 0.00 | 1,836,430.52 | 5,559,349.88 | 24.83% |
| 105006楚雄紫溪中学 | 56,867,345.58 | 13,395,407.55 | 42,577,287.09 | 6,942,216.55 | 6,453,191.00 | 0.00 | 0.00 | 13,395,407.55 | 42,577,287.09 | 23.56% |
| 105007云南省楚雄金鹿中学 | 32,809,572.30 | 7,290,857.19 | 25,352,942.11 | 3,411,803.19 | 3,879,054.00 | 0.00 | 0.00 | 7,290,857.19 | 25,352,942.11 | 22.22% |
| 105008云南楚雄龙江中学 | 35,961,897.33 | 9,414,911.86 | 26,490,084.98 | 5,234,933.63 | 4,179,978.23 | 0.00 | 0.00 | 9,414,911.86 | 26,490,084.98 | 26.18% |
| 105009云南省楚雄北浦中学 | 39,164,044.93 | 8,910,728.77 | 30,017,161.66 | 3,927,331.77 | 4,983,397.00 | 0.00 | 0.00 | 8,910,728.77 | 30,017,161.66 | 22.75% |
| 105010楚雄市职业高级中学 | 28,388,001.38 | 7,220,386.93 | 21,121,383.45 | 4,811,464.93 | 2,408,922.00 | 0.00 | 0.00 | 7,220,386.93 | 21,121,383.45 | 25.43% |
| 105011云南省楚雄东兴中学 | 59,893,306.80 | 17,106,851.97 | 42,246,400.84 | 10,284,959.97 | 6,821,892.00 | 0.00 | 0.00 | 17,106,851.97 | 42,246,400.84 | 28.56% |
| 105012楚雄市鹿城小学 | 37,396,448.64 | 8,434,003.89 | 28,392,141.65 | 4,117,143.89 | 4,316,860.00 | 0.00 | 0.00 | 8,434,003.89 | 28,392,141.65 | 22.55% |
| 105013楚雄市北城小学 | 25,483,451.84 | 5,519,586.10 | 19,827,870.89 | 2,622,209.10 | 2,897,377.00 | 0.00 | 0.00 | 5,519,586.10 | 19,827,870.89 | 21.66% |
| 105014楚雄市环城小学 | 14,830,119.67 | 3,311,685.02 | 11,493,189.65 | 1,536,483.02 | 1,775,202.00 | 0.00 | 0.00 | 3,311,685.02 | 11,493,189.65 | 22.33% |
| 105015楚雄市北浦小学 | 16,204,245.25 | 3,578,615.41 | 12,625,629.84 | 1,661,440.41 | 1,917,175.00 | 0.00 | 0.00 | 3,578,615.41 | 12,625,629.84 | 22.08% |
| 105016楚雄市鹿城幼儿园 | 9,591,454.65 | 2,615,429.74 | 6,868,015.81 | 1,513,139.74 | 1,102,290.00 | 0.00 | 0.00 | 2,615,429.74 | 6,868,015.81 | 27.27% |
| 105017楚雄市西城幼儿园 | 4,953,151.65 | 1,135,641.02 | 3,798,246.63 | 580,557.02 | 555,084.00 | 0.00 | 0.00 | 1,135,641.02 | 3,798,246.63 | 22.93% |
| 105018楚雄市机关幼儿园 | 5,177,487.54 | 1,186,138.36 | 3,899,807.71 | 574,252.86 | 611,885.50 | 0.00 | 0.00 | 1,186,138.36 | 3,899,807.71 | 22.91% |
| 105019楚雄市鹿城镇初级中学 | 16,078,289.38 | 3,760,672.58 | 12,309,216.80 | 1,664,049.58 | 2,096,623.00 | 0.00 | 0.00 | 3,760,672.58 | 12,309,216.80 | 23.39% |
| 105020楚雄市鹿城镇中心小学 | 31,151,987.44 | 8,991,176.61 | 22,092,282.43 | 3,113,110.41 | 5,878,066.20 | 0.00 | 0.00 | 8,991,176.61 | 22,092,282.43 | 28.86% |
| 105021楚雄市东瓜镇中心小学 | 21,518,956.58 | 4,535,138.84 | 16,881,376.74 | 2,335,171.84 | 2,199,967.00 | 0.00 | 0.00 | 4,535,138.84 | 16,881,376.74 | 21.08% |
| 105022楚雄市紫溪镇前进初级中学 | 9,502,689.59 | 2,276,703.99 | 7,154,841.60 | 1,114,899.99 | 1,161,804.00 | 0.00 | 0.00 | 2,276,703.99 | 7,154,841.60 | 23.96% |
| 105023楚雄市紫溪镇中心小学 | 15,994,137.81 | 3,738,039.58 | 12,192,511.23 | 1,875,523.58 | 1,862,516.00 | 0.00 | 0.00 | 3,738,039.58 | 12,192,511.23 | 23.37% |
| 105024楚雄市吕合镇初级中学 | 10,680,061.81 | 2,473,112.57 | 8,087,808.42 | 1,086,980.57 | 1,386,132.00 | 0.00 | 0.00 | 2,473,112.57 | 8,087,808.42 | 23.16% |
| 105025楚雄市吕合镇中心小学 | 19,454,594.47 | 4,441,953.89 | 14,934,601.87 | 2,154,388.89 | 2,287,565.00 | 0.00 | 0.00 | 4,441,953.89 | 14,934,601.87 | 22.83% |
| 105026楚雄市东华镇新街初级中学 | 12,011,634.12 | 2,864,239.54 | 9,127,061.08 | 1,299,016.54 | 1,565,223.00 | 0.00 | 0.00 | 2,864,239.54 | 9,127,061.08 | 23.85% |
| 105027楚雄市东华镇中心小学 | 27,957,923.31 | 6,328,568.72 | 21,627,687.93 | 2,948,025.72 | 3,380,543.00 | 0.00 | 0.00 | 6,328,568.72 | 21,627,687.93 | 22.64% |
| 105028楚雄市子午镇子午初级中学 | 7,903,753.14 | 1,811,043.42 | 5,992,619.72 | 807,825.42 | 1,003,218.00 | 0.00 | 0.00 | 1,811,043.42 | 5,992,619.72 | 22.91% |
| 105029楚雄市子午镇中心小学 | 27,995,855.01 | 6,469,247.00 | 21,383,343.53 | 3,073,716.00 | 3,395,531.00 | 0.00 | 0.00 | 6,469,247.00 | 21,383,343.53 | 23.11% |
| 105030楚雄市苍岭镇初级中学 | 15,409,999.82 | 3,691,395.66 | 11,443,832.96 | 1,698,338.66 | 1,993,057.00 | 0.00 | 0.00 | 3,691,395.66 | 11,443,832.96 | 23.95% |
| 105031楚雄市苍岭镇中心小学 | 23,428,504.96 | 5,528,085.92 | 17,697,446.54 | 2,871,813.92 | 2,656,272.00 | 0.00 | 0.00 | 5,528,085.92 | 17,697,446.54 | 23.60% |
| 105032楚雄市三街镇初级中学 | 10,349,205.90 | 2,282,369.63 | 8,060,956.27 | 1,130,522.63 | 1,151,847.00 | 0.00 | 0.00 | 2,282,369.63 | 8,060,956.27 | 22.05% |
| 105033楚雄市三街镇中心小学 | 19,828,656.40 | 4,495,561.30 | 15,310,634.10 | 2,394,186.30 | 2,101,375.00 | 0.00 | 0.00 | 4,495,561.30 | 15,310,634.10 | 22.67% |
| 105034楚雄市树苴乡初级中学 | 7,280,180.26 | 1,614,029.59 | 5,331,450.52 | 781,967.59 | 832,062.00 | 0.00 | 0.00 | 1,614,029.59 | 5,331,450.52 | 22.17% |
| 105035楚雄市树苴乡中心小学 | 18,468,359.07 | 4,375,057.04 | 13,945,739.53 | 2,310,892.04 | 2,064,165.00 | 0.00 | 0.00 | 4,375,057.04 | 13,945,739.53 | 23.69% |
| 105036楚雄市八角镇民族中学 | 7,275,786.29 | 1,650,479.95 | 5,512,912.51 | 792,367.95 | 858,112.00 | 0.00 | 0.00 | 1,650,479.95 | 5,512,912.51 | 22.68% |
| 105037楚雄市八角镇中心小学 | 14,679,977.99 | 3,409,044.89 | 11,189,724.00 | 1,821,022.89 | 1,588,022.00 | 0.00 | 0.00 | 3,409,044.89 | 11,189,724.00 | 23.22% |
| 105038楚雄市大过口乡民族中学 | 6,878,039.49 | 1,554,921.61 | 4,897,701.99 | 749,994.61 | 804,927.00 | 0.00 | 0.00 | 1,554,921.61 | 4,897,701.99 | 22.61% |
| 105039楚雄市大过口乡中心小学 | 14,706,485.35 | 3,184,936.21 | 11,308,561.24 | 1,722,800.21 | 1,462,136.00 | 0.00 | 0.00 | 3,184,936.21 | 11,308,561.24 | 21.66% |
| 105040楚雄市中山镇初级中学 | 13,821,376.37 | 2,954,063.52 | 10,705,402.50 | 1,346,061.42 | 1,608,002.10 | 0.00 | 0.00 | 2,954,063.52 | 10,705,402.50 | 21.37% |
| 105041楚雄市中山镇中心小学 | 25,046,567.47 | 7,354,622.91 | 17,543,214.00 | 2,676,885.11 | 4,677,737.80 | 0.00 | 0.00 | 7,354,622.91 | 17,543,214.00 | 29.36% |
| 105042楚雄市大地基乡初级中学 | 5,259,558.30 | 1,172,424.03 | 3,966,430.47 | 528,075.03 | 644,349.00 | 0.00 | 0.00 | 1,172,424.03 | 3,966,430.47 | 22.29% |
| 105043楚雄市大地基乡中心小学 | 11,236,978.09 | 2,589,599.51 | 8,605,496.08 | 1,277,658.51 | 1,311,941.00 | 0.00 | 0.00 | 2,589,599.51 | 8,605,496.08 | 23.05% |
| 105044楚雄市新村镇初级中学 | 7,267,836.30 | 1,749,711.18 | 5,308,053.72 | 885,634.18 | 864,077.00 | 0.00 | 0.00 | 1,749,711.18 | 5,308,053.72 | 24.07% |
| 105045楚雄市新村镇中心小学 | 13,051,994.88 | 3,076,883.47 | 9,861,680.46 | 1,593,139.47 | 1,483,744.00 | 0.00 | 0.00 | 3,076,883.47 | 9,861,680.46 | 23.57% |
| 105046楚雄市西舍路镇初级中学 | 8,779,791.96 | 1,887,619.97 | 6,743,221.71 | 922,607.97 | 965,012.00 | 0.00 | 0.00 | 1,887,619.97 | 6,743,221.71 | 21.50% |
| 105047楚雄市西舍路镇中心小学 | 16,751,790.55 | 3,548,033.58 | 13,173,030.08 | 1,843,013.58 | 1,705,020.00 | 0.00 | 0.00 | 3,548,033.58 | 13,173,030.08 | 21.18% |
| 105048楚雄市子午镇云龙初级中学 | 7,160,785.50 | 1,665,973.46 | 5,465,414.04 | 760,471.46 | 905,502.00 | 0.00 | 0.00 | 1,665,973.46 | 5,465,414.04 | 23.27% |
| 105049楚雄市新苗幼儿园 | 3,515,304.53 | 1,098,107.56 | 2,400,011.27 | 448,649.56 | 649,458.00 | 0.00 | 0.00 | 1,098,107.56 | 2,400,011.27 | 31.24% |
| 105050楚雄东城幼儿园 | 4,683,465.72 | 1,533,123.16 | 3,150,342.56 | 1,039,038.16 | 494,085.00 | 0.00 | 0.00 | 1,533,123.16 | 3,150,342.56 | 32.73% |
| 105051楚雄市北路幼儿园 | 3,254,067.18 | 800,237.21 | 2,453,086.97 | 413,152.21 | 387,085.00 | 0.00 | 0.00 | 800,237.21 | 2,453,086.97 | 24.59% |
| 105052楚雄市灵秀小学 | 9,590,178.69 | 2,166,674.06 | 7,417,312.63 | 1,039,346.16 | 1,127,327.90 | 0.00 | 0.00 | 2,166,674.06 | 7,417,312.63 | 22.59% |
| 105053楚雄市青少年校外活动中心 | 1,260,580.42 | 305,394.64 | 955,185.78 | 124,109.64 | 181,285.00 | 0.00 | 0.00 | 305,394.64 | 955,185.78 | 24.23% |
| 105054楚雄市思源实验学校 | 24,330,847.12 | 5,047,133.52 | 19,171,043.58 | 2,281,986.52 | 2,765,147.00 | 0.00 | 0.00 | 5,047,133.52 | 19,171,043.58 | 20.74% |
| 105055楚雄市茶花谷小学 | 4,902,884.06 | 1,090,513.44 | 3,783,920.62 | 484,639.44 | 605,874.00 | 0.00 | 0.00 | 1,090,513.44 | 3,783,920.62 | 22.24% |
| 105057楚雄实验中学附属学校 | 176,900.00 | 0.00 | 176,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176,900.00 | 0.00% |
| 108001楚雄市民族宗教事务局 | 5,899,451.34 | 505,888.29 | 5,343,563.05 | 231,130.29 | 274,758.00 | 0.00 | 0.00 | 505,888.29 | 5,343,563.05 | 8.58% |
| 111001楚雄市公安局 | 162,937,695.87 | 46,766,288.99 | 116,020,090.63 | 24,358,718.79 | 22,407,570.20 | 0.00 | 0.00 | 46,766,288.99 | 116,020,090.63 | 28.70% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 184,166.26 | 1,857,331.03 | 184,166.26 | 0.00 | 0.00 | 0.00 | 184,166.26 | 1,857,331.03 | 8.60% |
| 113001楚雄市司法局 | 18,177,038.51 | 4,177,496.65 | 13,953,477.10 | 2,206,854.90 | 1,970,641.75 | 0.00 | 0.00 | 4,177,496.65 | 13,953,477.10 | 22.98% |
| 117001楚雄市人力资源和社会保障局 | 36,242,985.00 | 10,252,054.64 | 25,987,839.36 | 8,570,201.64 | 1,681,853.00 | 0.00 | 0.00 | 10,252,054.64 | 25,987,839.36 | 28.29% |
| 118001楚雄市民政局 | 52,879,922.07 | 18,464,973.58 | 34,414,888.49 | 17,655,270.18 | 809,703.40 | 0.00 | 0.00 | 18,464,973.58 | 34,414,888.49 | 34.92% |
| 118004楚雄市救助管理站 | 803,396.88 | 181,069.36 | 622,327.52 | 99,017.36 | 82,052.00 | 0.00 | 0.00 | 181,069.36 | 622,327.52 | 22.54% |
| 118005楚雄市社会福利院 | 532,794.37 | 149,327.69 | 383,466.68 | 100,486.67 | 48,841.02 | 0.00 | 0.00 | 149,327.69 | 383,466.68 | 28.03% |
| 118006楚雄市殡仪馆 | 11,055,193.28 | 402,236.94 | 10,105,838.84 | 149,306.94 | 252,930.00 | 0.00 | 0.00 | 402,236.94 | 10,105,838.84 | 3.64% |
| 119001楚雄市财政局 | 12,328,136.33 | 2,950,598.58 | 9,377,537.75 | 1,386,340.58 | 1,564,258.00 | 0.00 | 0.00 | 2,950,598.58 | 9,377,537.75 | 23.93% |
| 120001楚雄市住房和城乡建设局 | 585,892,040.66 | 158,181,320.13 | 426,552,174.96 | 148,367,325.80 | 2,106,098.00 | 0.00 | 0.00 | 150,473,423.80 | 426,552,174.96 | 25.68% |
| 120004楚雄市园林服务中心 | 8,108,490.05 | 2,690,776.83 | 5,173,278.38 | 2,073,494.83 | 617,282.00 | 0.00 | 0.00 | 2,690,776.83 | 5,173,278.38 | 33.18% |
| 121001楚雄市自然资源局 | 23,641,421.09 | 6,786,441.48 | 16,854,979.61 | 4,200,602.48 | 2,585,839.00 | 0.00 | 0.00 | 6,786,441.48 | 16,854,979.61 | 28.71% |
| 121004楚雄市土地收购储备中心 | 180,478,734.80 | 59,090,127.13 | 115,971,729.67 | 59,018,515.13 | 71,612.00 | 0.00 | 0.00 | 59,090,127.13 | 115,971,729.67 | 32.74% |
| 123001楚雄市交通运输局 | 126,281,355.11 | 51,121,161.31 | 75,160,193.80 | 49,987,370.31 | 1,133,791.00 | 0.00 | 0.00 | 51,121,161.31 | 75,160,193.80 | 40.48% |
| 123005楚雄市地方公路管理段 | 15,976,398.97 | 1,414,884.64 | 14,556,139.33 | 1,056,389.64 | 358,495.00 | 0.00 | 0.00 | 1,414,884.64 | 14,556,139.33 | 8.86% |
| 124001楚雄市工业信息化科学技术局 | 29,907,747.48 | 5,601,350.12 | 14,893,206.11 | 4,763,537.62 | 837,812.50 | 0.00 | 0.00 | 5,601,350.12 | 14,893,206.11 | 18.73% |
| 125001楚雄市农业农村局 | 109,240,543.12 | 18,301,676.57 | 90,908,866.55 | 17,131,816.17 | 1,169,860.40 | 0.00 | 0.00 | 18,301,676.57 | 90,908,866.55 | 16.75% |
| 125004楚雄市动物疫病预防控制中心 | 10,837,364.77 | 1,949,671.70 | 8,887,693.07 | 1,120,277.70 | 829,394.00 | 0.00 | 0.00 | 1,949,671.70 | 8,887,693.07 | 17.99% |
| 125005楚雄市农业技术推广中心 | 3,823,742.98 | 1,019,104.83 | 2,804,559.15 | 544,644.83 | 474,460.00 | 0.00 | 0.00 | 1,019,104.83 | 2,804,559.15 | 26.65% |
| 125006楚雄市经济作物服务中心 | 6,233,202.33 | 1,585,647.07 | 4,591,944.36 | 838,882.07 | 746,765.00 | 0.00 | 0.00 | 1,585,647.07 | 4,591,944.36 | 25.44% |
| 125007楚雄市农业行政综合执法大队 | 1,898,239.59 | 502,107.74 | 1,396,131.85 | 253,247.74 | 248,860.00 | 0.00 | 0.00 | 502,107.74 | 1,396,131.85 | 26.45% |
| 125008楚雄市农村经济经营管理站 | 1,224,970.98 | 307,801.27 | 917,169.71 | 160,237.27 | 147,564.00 | 0.00 | 0.00 | 307,801.27 | 917,169.71 | 25.13% |
| 125009楚雄市农业局种子管理站 | 1,366,667.48 | 377,051.90 | 989,615.58 | 234,427.90 | 142,624.00 | 0.00 | 0.00 | 377,051.90 | 989,615.58 | 27.59% |
| 125010楚雄市植保植检站 | 3,154,273.96 | 818,312.45 | 2,334,461.51 | 446,454.45 | 371,858.00 | 0.00 | 0.00 | 818,312.45 | 2,334,461.51 | 25.94% |
| 125011楚雄市农机安全监理站 | 801,735.20 | 193,439.67 | 608,295.53 | 91,469.67 | 101,970.00 | 0.00 | 0.00 | 193,439.67 | 608,295.53 | 24.13% |
| 125012中央农业广播电视学校楚雄市分校 | 1,561,082.10 | 413,281.33 | 1,147,800.77 | 224,083.33 | 189,198.00 | 0.00 | 0.00 | 413,281.33 | 1,147,800.77 | 26.47% |
| 125013楚雄市农业机械推广站 | 8,349,641.42 | 175,626.31 | 8,174,015.11 | 93,262.31 | 82,364.00 | 0.00 | 0.00 | 175,626.31 | 8,174,015.11 | 2.10% |
| 126001楚雄市水务局 | 112,345,030.10 | 38,672,958.17 | 72,558,344.02 | 37,244,991.07 | 1,427,967.10 | 0.00 | 0.00 | 38,672,958.17 | 72,558,344.02 | 34.42% |
| 126004楚雄市龙川江河道管理所 | 2,872,088.02 | 402,938.57 | 2,451,912.16 | 216,079.57 | 186,859.00 | 0.00 | 0.00 | 402,938.57 | 2,451,912.16 | 14.03% |
| 126005楚雄市水务局朵基水库管理所 | 462,955.06 | 104,627.48 | 358,327.58 | 104,627.48 | 0.00 | 0.00 | 0.00 | 104,627.48 | 358,327.58 | 22.60% |
| 126006楚雄市西静河水库管理所 | 976,958.06 | 501,070.22 | 475,887.84 | 501,070.22 | 0.00 | 0.00 | 0.00 | 501,070.22 | 475,887.84 | 51.29% |
| 126007楚雄市尹家嘴水库管理所 | 406,147.19 | 128,519.81 | 277,627.38 | 128,519.81 | 0.00 | 0.00 | 0.00 | 128,519.81 | 277,627.38 | 31.64% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 2,076,096.86 | 1,005,955.65 | 1,070,141.21 | 1,005,955.65 | 0.00 | 0.00 | 0.00 | 1,005,955.65 | 1,070,141.21 | 48.45% |
| 126009楚雄市中石坝水库管理所 | 430,896.42 | 102,318.37 | 328,578.05 | 102,318.37 | 0.00 | 0.00 | 0.00 | 102,318.37 | 328,578.05 | 23.75% |
| 126010楚雄市团山水库管理所 | 609,798.21 | 162,870.32 | 446,927.89 | 162,870.32 | 0.00 | 0.00 | 0.00 | 162,870.32 | 446,927.89 | 26.71% |
| 126011楚雄市楚双水库管理所 | 453,623.94 | 108,048.70 | 342,445.16 | 108,048.70 | 0.00 | 0.00 | 0.00 | 108,048.70 | 342,445.16 | 23.82% |
| 126012楚雄市殷家箐水库管理处 | 69,490.20 | 0.00 | 69,490.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69,490.20 | 0.00% |
| 128001楚雄市商务局 | 37,837,079.51 | 13,193,551.45 | 24,643,528.06 | 12,653,248.45 | 540,303.00 | 0.00 | 0.00 | 13,193,551.45 | 24,643,528.06 | 34.87% |
| 129001楚雄市文化和旅游局 | 4,993,032.58 | 1,155,762.69 | 3,837,269.89 | 521,572.69 | 634,190.00 | 0.00 | 0.00 | 1,155,762.69 | 3,837,269.89 | 23.15% |
| 129005楚雄市民族文化演艺有限公司 | 3,766,422.62 | 1,015,761.64 | 2,749,316.98 | 1,015,761.64 | 0.00 | 0.00 | 0.00 | 1,015,761.64 | 2,749,316.98 | 26.97% |
| 129006楚雄市文化馆 | 2,472,386.63 | 684,720.18 | 1,748,857.98 | 459,277.18 | 225,443.00 | 0.00 | 0.00 | 684,720.18 | 1,748,857.98 | 27.69% |
| 129007楚雄市图书馆 | 1,358,759.97 | 357,344.54 | 1,001,415.43 | 200,585.54 | 156,759.00 | 0.00 | 0.00 | 357,344.54 | 1,001,415.43 | 26.30% |
| 129008楚雄市紫溪山风景区管理处 | 3,741,521.11 | 866,232.20 | 2,756,740.67 | 866,232.20 | 0.00 | 0.00 | 0.00 | 866,232.20 | 2,756,740.67 | 23.15% |
| 129009楚雄市文物管理所 | 654,115.88 | 172,855.10 | 480,760.78 | 86,092.10 | 86,763.00 | 0.00 | 0.00 | 172,855.10 | 480,760.78 | 26.43% |
| 129010楚雄市非物质文化遗产保护中心 | 592,051.02 | 154,158.41 | 437,517.61 | 74,001.41 | 80,157.00 | 0.00 | 0.00 | 154,158.41 | 437,517.61 | 26.04% |
| 131001楚雄市卫生健康局 | 10,336,237.77 | 2,395,251.64 | 7,940,986.13 | 1,559,532.64 | 835,719.00 | 0.00 | 0.00 | 2,395,251.64 | 7,940,986.13 | 23.17% |
| 131004楚雄市妇幼保健计划生育服务中心 | 15,533,536.53 | 5,026,700.85 | 10,506,835.68 | 3,625,633.35 | 1,401,067.50 | 0.00 | 0.00 | 5,026,700.85 | 10,506,835.68 | 32.36% |
| 131005楚雄市疾病预防控制中心 | 12,804,273.57 | 3,817,521.55 | 8,951,384.07 | 1,866,471.15 | 1,951,050.40 | 0.00 | 0.00 | 3,817,521.55 | 8,951,384.07 | 29.81% |
| 131006楚雄市卫生健康综合监督中心 | 4,213,380.69 | 1,196,917.34 | 3,011,158.34 | 629,263.34 | 567,654.00 | 0.00 | 0.00 | 1,196,917.34 | 3,011,158.34 | 28.41% |
| 131007楚雄市爱国卫生运动委员会 | 1,255,886.36 | 333,334.48 | 922,551.88 | 193,796.48 | 139,538.00 | 0.00 | 0.00 | 333,334.48 | 922,551.88 | 26.54% |
| 131008楚雄市人民医院 | 44,648,503.11 | 20,522,567.40 | 22,122,711.71 | 20,522,567.40 | 0.00 | 0.00 | 0.00 | 20,522,567.40 | 22,122,711.71 | 45.96% |
| 131009楚雄市中医院 | 11,041,829.40 | 2,535,744.29 | 8,279,337.93 | 2,535,744.29 | 0.00 | 0.00 | 0.00 | 2,535,744.29 | 8,279,337.93 | 22.96% |
| 131010楚雄市东瓜镇卫生院 | 6,642,483.84 | 1,917,378.44 | 4,303,660.40 | 1,917,378.44 | 0.00 | 0.00 | 0.00 | 1,917,378.44 | 4,303,660.40 | 28.87% |
| 131011楚雄市子午镇卫生院 | 5,745,319.99 | 1,721,718.65 | 3,955,054.34 | 1,721,718.65 | 0.00 | 0.00 | 0.00 | 1,721,718.65 | 3,955,054.34 | 29.97% |
| 131012楚雄市苍岭镇卫生院 | 5,000,880.35 | 1,546,242.78 | 3,164,602.27 | 1,546,242.78 | 0.00 | 0.00 | 0.00 | 1,546,242.78 | 3,164,602.27 | 30.92% |
| 131013楚雄市吕合镇卫生院 | 4,242,046.49 | 1,280,413.78 | 2,961,632.71 | 1,280,413.78 | 0.00 | 0.00 | 0.00 | 1,280,413.78 | 2,961,632.71 | 30.18% |
| 131014楚雄市紫溪镇卫生院 | 3,480,949.22 | 1,050,134.54 | 2,405,037.68 | 1,050,134.54 | 0.00 | 0.00 | 0.00 | 1,050,134.54 | 2,405,037.68 | 30.17% |
| 131015楚雄市新村镇卫生院 | 4,360,235.31 | 1,319,799.11 | 3,030,836.20 | 1,319,799.11 | 0.00 | 0.00 | 0.00 | 1,319,799.11 | 3,030,836.20 | 30.27% |
| 131016楚雄市大地基乡卫生院 | 4,009,444.85 | 1,199,615.05 | 2,803,939.80 | 1,199,615.05 | 0.00 | 0.00 | 0.00 | 1,199,615.05 | 2,803,939.80 | 29.92% |
| 131017楚雄市中山镇卫生院 | 4,595,103.52 | 1,361,891.75 | 3,194,161.77 | 1,361,891.75 | 0.00 | 0.00 | 0.00 | 1,361,891.75 | 3,194,161.77 | 29.64% |
| 131018楚雄市西舍路镇卫生院 | 4,338,570.06 | 1,275,948.07 | 2,746,141.99 | 1,275,948.07 | 0.00 | 0.00 | 0.00 | 1,275,948.07 | 2,746,141.99 | 29.41% |
| 131019楚雄市大过口乡卫生院 | 3,914,933.74 | 1,182,113.54 | 2,698,535.40 | 1,182,113.54 | 0.00 | 0.00 | 0.00 | 1,182,113.54 | 2,698,535.40 | 30.19% |
| 131020楚雄市鹿城镇卫生院 | 7,166,760.50 | 2,341,105.46 | 4,762,055.04 | 2,341,105.46 | 0.00 | 0.00 | 0.00 | 2,341,105.46 | 4,762,055.04 | 32.67% |
| 131021楚雄市东华镇卫生院 | 5,983,702.14 | 1,904,613.90 | 4,028,088.24 | 1,904,613.90 | 0.00 | 0.00 | 0.00 | 1,904,613.90 | 4,028,088.24 | 31.83% |
| 131022楚雄市八角镇卫生院 | 4,087,390.82 | 1,163,988.43 | 2,826,872.39 | 1,163,988.43 | 0.00 | 0.00 | 0.00 | 1,163,988.43 | 2,826,872.39 | 28.48% |
| 131023楚雄市树苴乡卫生院 | 4,218,805.04 | 1,223,064.31 | 2,995,740.73 | 1,223,064.31 | 0.00 | 0.00 | 0.00 | 1,223,064.31 | 2,995,740.73 | 28.99% |
| 131024楚雄市三街镇卫生院 | 4,437,880.57 | 1,273,089.45 | 2,992,066.12 | 1,273,089.45 | 0.00 | 0.00 | 0.00 | 1,273,089.45 | 2,992,066.12 | 28.69% |
| 133001楚雄市应急管理局 | 6,459,964.95 | 1,433,318.68 | 5,026,646.27 | 588,861.68 | 844,457.00 | 0.00 | 0.00 | 1,433,318.68 | 5,026,646.27 | 22.19% |
| 137001楚雄市审计局 | 171,859.21 | 74,710.20 | 97,149.01 | 0.00 | 0.00 | 0.00 | 74,710.20 | 74,710.20 | 97,149.01 | 43.47% |
| 141001楚雄市气象局 | 3,089,610.15 | 826,234.44 | 2,263,375.71 | 0.00 | 0.00 | 0.00 | 826,234.44 | 826,234.44 | 2,263,375.71 | 26.74% |
| 142001楚雄市机关事务服务中心 | 8,298,014.97 | 986,022.38 | 7,248,769.59 | 656,817.23 | 329,205.15 | 0.00 | 0.00 | 986,022.38 | 7,248,769.59 | 11.88% |
| 143001楚雄市统计局 | 5,293,766.71 | 1,191,849.31 | 4,091,412.30 | 546,954.31 | 644,895.00 | 0.00 | 0.00 | 1,191,849.31 | 4,091,412.30 | 22.51% |
| 150001楚雄市市场监督管理局 | 36,034,376.97 | 8,713,675.24 | 27,320,701.73 | 3,969,739.74 | 4,743,935.50 | 0.00 | 0.00 | 8,713,675.24 | 27,320,701.73 | 24.18% |
| 169001楚雄市林业和草原局 | 149,795,658.85 | 14,516,248.52 | 135,565,075.75 | 12,542,736.52 | 1,973,512.00 | 0.00 | 0.00 | 14,516,248.52 | 135,565,075.75 | 9.69% |
| 169004楚雄市国有林场 | 5,827,624.04 | 1,552,175.05 | 4,273,623.99 | 924,813.05 | 627,362.00 | 0.00 | 0.00 | 1,552,175.05 | 4,273,623.99 | 26.63% |
| 184001楚雄市供销社 | 5,422,100.06 | 1,563,544.49 | 3,858,555.57 | 859,051.49 | 704,493.00 | 0.00 | 0.00 | 1,563,544.49 | 3,858,555.57 | 28.84% |
| 188001中国共产党楚雄市委员会组织部 | 7,020,407.05 | 1,682,232.48 | 5,338,174.57 | 872,176.48 | 810,056.00 | 0.00 | 0.00 | 1,682,232.48 | 5,338,174.57 | 23.96% |
| 189001中国共产党楚雄市委员会宣传部 | 5,552,106.62 | 1,118,909.51 | 4,075,067.11 | 480,089.51 | 638,820.00 | 0.00 | 0.00 | 1,118,909.51 | 4,075,067.11 | 20.15% |
| 189002楚雄市融媒体中心 | 10,302,906.34 | 2,429,866.24 | 7,836,574.93 | 1,483,358.22 | 946,508.02 | 0.00 | 0.00 | 2,429,866.24 | 7,836,574.93 | 23.58% |
| 190001中共楚雄市委统战部 | 3,093,954.20 | 707,820.90 | 2,386,133.30 | 334,530.90 | 373,290.00 | 0.00 | 0.00 | 707,820.90 | 2,386,133.30 | 22.88% |
| 192001中国共产主义青年团楚雄市委员会 | 2,158,164.45 | 331,116.69 | 1,732,034.70 | 211,157.69 | 119,959.00 | 0.00 | 0.00 | 331,116.69 | 1,732,034.70 | 15.34% |
| 197001中国共产党楚雄市委员会党校 | 3,420,433.29 | 804,869.31 | 2,613,568.98 | 382,638.31 | 422,231.00 | 0.00 | 0.00 | 804,869.31 | 2,613,568.98 | 23.53% |
| 199001楚雄市人民代表大会常务委员会 | 11,686,698.74 | 2,997,171.70 | 8,665,967.04 | 1,307,867.70 | 1,689,304.00 | 0.00 | 0.00 | 2,997,171.70 | 8,665,967.04 | 25.65% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,967,387.14 | 2,790,083.64 | 8,945,129.69 | 1,168,391.24 | 1,621,692.40 | 0.00 | 0.00 | 2,790,083.64 | 8,945,129.69 | 23.31% |
| 201001楚雄市总工会 | 2,877,766.68 | 1,111,158.69 | 1,766,607.99 | 775,767.69 | 335,391.00 | 0.00 | 0.00 | 1,111,158.69 | 1,766,607.99 | 38.61% |
| 201004楚雄市工人文化宫 | 1,837,949.33 | 516,109.87 | 1,321,839.46 | 345,214.87 | 170,895.00 | 0.00 | 0.00 | 516,109.87 | 1,321,839.46 | 28.08% |
| 201005楚雄市职工服务中心 | 1,054,845.43 | 275,207.82 | 779,637.61 | 135,492.82 | 139,715.00 | 0.00 | 0.00 | 275,207.82 | 779,637.61 | 26.09% |
| 203001楚雄市人民检察院 | 1,017,061.01 | 402,318.25 | 614,742.76 | 0.00 | 0.00 | 0.00 | 402,318.25 | 402,318.25 | 614,742.76 | 39.56% |
| 204001楚雄市人民法院 | 3,313,224.06 | 387,353.20 | 2,925,870.86 | 0.00 | 0.00 | 0.00 | 387,353.20 | 387,353.20 | 2,925,870.86 | 11.69% |
| 206001云南省楚雄市文学艺术界联合会 | 1,329,999.96 | 337,408.73 | 992,591.23 | 137,295.73 | 200,113.00 | 0.00 | 0.00 | 337,408.73 | 992,591.23 | 25.37% |
| 207001楚雄市妇女联合会 | 1,967,965.54 | 442,515.52 | 1,512,121.02 | 205,794.52 | 236,721.00 | 0.00 | 0.00 | 442,515.52 | 1,512,121.02 | 22.49% |
| 210001楚雄市残疾人联合会 | 8,064,304.31 | 1,136,501.88 | 6,927,802.43 | 604,053.88 | 532,448.00 | 0.00 | 0.00 | 1,136,501.88 | 6,927,802.43 | 14.09% |
| 213001楚雄市科学技术协会 | 2,317,480.80 | 1,138,910.54 | 1,178,570.26 | 925,250.54 | 213,660.00 | 0.00 | 0.00 | 1,138,910.54 | 1,178,570.26 | 49.14% |
| 253001楚雄市纪律检查委员会市监察委员会 | 24,556,728.34 | 9,317,491.54 | 15,238,290.80 | 3,564,584.54 | 5,752,907.00 | 0.00 | 0.00 | 9,317,491.54 | 15,238,290.80 | 37.94% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,670,631.36 | 423,150.45 | 1,245,635.49 | 166,966.45 | 256,184.00 | 0.00 | 0.00 | 423,150.45 | 1,245,635.49 | 25.33% |
| 265001楚雄市红十字会 | 1,050,500.02 | 268,876.73 | 774,563.29 | 112,006.73 | 156,870.00 | 0.00 | 0.00 | 268,876.73 | 774,563.29 | 25.60% |
| 283001楚雄市工商业联合会 | 1,791,030.95 | 423,260.62 | 1,286,813.33 | 202,811.62 | 220,449.00 | 0.00 | 0.00 | 423,260.62 | 1,286,813.33 | 23.63% |
| 285001楚雄市乡村振兴局 | 12,612,285.17 | 3,963,615.66 | 8,636,169.51 | 3,495,574.66 | 468,041.00 | 0.00 | 0.00 | 3,963,615.66 | 8,636,169.51 | 31.43% |
| 292001楚雄市信访局 | 3,228,324.55 | 839,782.30 | 2,388,542.25 | 403,108.30 | 436,674.00 | 0.00 | 0.00 | 839,782.30 | 2,388,542.25 | 26.01% |
| 301001中国共产党楚雄市委员会办公室 | 10,801,991.60 | 1,969,601.97 | 8,832,389.63 | 832,353.57 | 1,137,248.40 | 0.00 | 0.00 | 1,969,601.97 | 8,832,389.63 | 18.23% |
| 301004楚雄市档案馆 | 1,775,311.41 | 411,989.04 | 1,363,322.37 | 233,926.04 | 178,063.00 | 0.00 | 0.00 | 411,989.04 | 1,363,322.37 | 23.21% |
| 302001中国共产党楚雄市委政法委员会 | 5,272,070.14 | 1,288,428.22 | 3,983,641.92 | 495,755.22 | 792,673.00 | 0.00 | 0.00 | 1,288,428.22 | 3,983,641.92 | 24.44% |
| 321001中共楚雄市委政策研究室 | 2,257,238.20 | 518,113.71 | 1,739,124.49 | 199,180.71 | 318,933.00 | 0.00 | 0.00 | 518,113.71 | 1,739,124.49 | 22.95% |
| 324001楚雄市搬迁安置办公室 | 68,767,261.49 | 13,718,304.71 | 53,544,882.78 | 13,502,598.71 | 215,706.00 | 0.00 | 0.00 | 13,718,304.71 | 53,544,882.78 | 19.95% |
| 340001楚雄市城市管理综合行政执法局 | 127,811,174.46 | 21,000,650.93 | 106,798,243.53 | 17,486,318.93 | 3,511,184.00 | 0.00 | 0.00 | 20,997,502.93 | 106,798,243.53 | 16.43% |
| 351001楚雄市退役军人事务局 | 35,176,805.32 | 9,292,770.31 | 25,518,252.87 | 8,856,534.31 | 436,236.00 | 0.00 | 0.00 | 9,292,770.31 | 25,518,252.87 | 26.42% |
| 351004楚雄市军队干休所 | 6,783,101.49 | 2,313,058.21 | 4,465,043.28 | 2,236,597.21 | 76,461.00 | 0.00 | 0.00 | 2,313,058.21 | 4,465,043.28 | 34.10% |
| 354001楚雄市公安局森林警察大队 | 7,343,994.63 | 1,846,953.08 | 5,497,041.55 | 902,154.08 | 944,799.00 | 0.00 | 0.00 | 1,846,953.08 | 5,497,041.55 | 25.15% |
| 355001楚雄市消防救援大队 | 11,155,408.40 | 800,000.00 | 10,355,408.40 | 0.00 | 0.00 | 0.00 | 800,000.00 | 800,000.00 | 10,355,408.40 | 7.17% |
| 356001楚雄市武警中队 | 53,010.00 | 0.00 | 53,010.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,010.00 | 0.00% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 3,182,475.53 | 1,028,927.00 | 2,153,548.53 | 0.00 | 246,469.00 | 0.00 | 782,458.00 | 1,028,927.00 | 2,153,548.53 | 32.33% |
| 360001楚雄市政务服务管理局 | 11,621,658.84 | 2,389,949.56 | 8,989,936.48 | 1,210,404.56 | 1,179,545.00 | 0.00 | 0.00 | 2,389,949.56 | 8,989,936.48 | 20.56% |
| 375001楚雄市投资促进局 | 2,735,174.40 | 926,661.55 | 1,791,732.85 | 623,644.25 | 303,017.30 | 0.00 | 0.00 | 926,661.55 | 1,791,732.85 | 33.88% |
| 377001楚雄市医疗保障局 | 7,797,413.19 | 1,902,567.07 | 5,799,632.83 | 776,264.07 | 1,126,303.00 | 0.00 | 0.00 | 1,902,567.07 | 5,799,632.83 | 24.40% |
| 414001云南省楚雄市公安局交通警察大队 | 31,214,685.79 | 9,263,137.28 | 21,951,548.51 | 6,593,654.28 | 2,669,483.00 | 0.00 | 0.00 | 9,263,137.28 | 21,951,548.51 | 29.68% |
| 532300000楚雄州本级 | 119,197,751.82 | 119,197,751.82 | 0.00 | 0.00 | 0.00 | 0.00 | 119,197,751.82 | 119,197,751.82 | 0.00 | 100.00% |
| 532302000经济开发区 | 30,623,261.80 | 0.00 | 30,623,261.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,623,261.80 | 0.00% |
| 571033楚雄市鹿城镇财政所 | 67,077,845.42 | 16,394,651.05 | 48,912,162.44 | 13,069,588.05 | 3,325,063.00 | 0.00 | 0.00 | 16,394,651.05 | 48,912,162.44 | 24.44% |
| 571044楚雄市鹿城镇城乡综合治理办公室 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 572033楚雄市东华镇财政所 | 34,418,184.61 | 10,534,683.92 | 23,506,500.69 | 8,169,955.92 | 2,364,728.00 | 0.00 | 0.00 | 10,534,683.92 | 23,506,500.69 | 30.61% |
| 573033楚雄市子午镇财政所 | 41,616,581.46 | 9,746,225.27 | 30,564,697.99 | 7,452,510.27 | 2,293,715.00 | 0.00 | 0.00 | 9,746,225.27 | 30,564,697.99 | 23.42% |
| 574033楚雄市苍岭镇财政所 | 22,543,021.22 | 5,946,777.63 | 16,540,974.37 | 3,978,709.63 | 1,968,068.00 | 0.00 | 0.00 | 5,946,777.63 | 16,540,974.37 | 26.38% |
| 575037楚雄市吕合镇财政所 | 25,950,430.24 | 6,948,791.90 | 18,627,504.34 | 3,905,893.90 | 3,042,898.00 | 0.00 | 0.00 | 6,948,791.90 | 18,627,504.34 | 26.78% |
| 576033楚雄市紫溪镇财政所 | 22,298,688.36 | 5,941,792.05 | 16,300,075.31 | 4,108,435.05 | 1,833,357.00 | 0.00 | 0.00 | 5,941,792.05 | 16,300,075.31 | 26.65% |
| 577033楚雄市新村镇财政所 | 22,407,379.32 | 6,423,818.97 | 14,905,253.00 | 4,971,794.97 | 1,452,024.00 | 0.00 | 0.00 | 6,423,818.97 | 14,905,253.00 | 28.67% |
| 578033楚雄市大地基乡财政所 | 18,217,059.07 | 5,223,680.80 | 12,927,395.04 | 3,787,259.80 | 1,436,421.00 | 0.00 | 0.00 | 5,223,680.80 | 12,927,395.04 | 28.67% |
| 579033楚雄市中山镇财政所 | 23,209,762.15 | 6,739,918.65 | 16,424,034.29 | 5,202,819.65 | 1,537,099.00 | 0.00 | 0.00 | 6,739,918.65 | 16,424,034.29 | 29.04% |
| 580033楚雄市八角镇财政所 | 18,619,577.54 | 4,663,537.39 | 13,869,098.28 | 3,214,253.39 | 1,449,284.00 | 0.00 | 0.00 | 4,663,537.39 | 13,869,098.28 | 25.05% |
| 581033楚雄市树苴乡财政所 | 20,034,477.16 | 6,072,574.97 | 13,667,440.21 | 4,753,992.97 | 1,318,582.00 | 0.00 | 0.00 | 6,072,574.97 | 13,667,440.21 | 30.31% |
| 582033楚雄市三街镇财政所 | 24,482,419.34 | 6,727,701.85 | 17,564,461.13 | 5,137,082.85 | 1,590,619.00 | 0.00 | 0.00 | 6,727,701.85 | 17,564,461.13 | 27.48% |
| 583033楚雄市西舍路镇财政所 | 22,658,931.07 | 7,616,793.89 | 14,233,234.04 | 6,203,208.89 | 1,413,585.00 | 0.00 | 0.00 | 7,616,793.89 | 14,233,234.04 | 33.61% |
| 584033楚雄市大过口乡财政所 | 23,146,969.03 | 4,962,168.20 | 18,023,350.83 | 3,456,001.20 | 1,506,167.00 | 0.00 | 0.00 | 4,962,168.20 | 18,023,350.83 | 21.44% |
| 651001楚雄市地方志编纂委员会办公室 | 1,653,614.77 | 551,522.28 | 1,096,092.49 | 261,131.28 | 290,391.00 | 0.00 | 0.00 | 551,522.28 | 1,096,092.49 | 33.35% |
| 703001楚雄市开发投资有限公司 | 2,080,001.28 | 1,280,000.00 | 800,001.28 | 0.00 | 0.00 | 0.00 | 1,280,000.00 | 1,280,000.00 | 800,001.28 | 61.54% |
| 704001楚雄市国有资本投资经营有限责任公司 | 565,914.38 | 141,284.00 | 424,630.38 | 0.00 | 0.00 | 0.00 | 141,284.00 | 141,284.00 | 424,630.38 | 24.97% |
| 990025国库科专户 | 317,709,300.00 | 34,574,700.00 | 283,134,600.00 | 0.00 | 0.00 | 0.00 | 34,574,700.00 | 34,574,700.00 | 283,134,600.00 | 10.88% |
| 999008楚雄市供排水有限公司 | 6,769,062.71 | 6,769,062.71 | 0.00 | 0.00 | 0.00 | 0.00 | 6,769,062.71 | 6,769,062.71 | 0.00 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,066,000.00 | 360,000.00 | 706,000.00 | 0.00 | 0.00 | 0.00 | 360,000.00 | 360,000.00 | 706,000.00 | 33.77% |
| 999019楚雄市财溢建设项目投资有限责任公司 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999020楚雄市城乡建设投资集团有限公司 | 523,594,566.67 | 501,294,566.67 | 22,300,000.00 | 0.00 | 0.00 | 0.00 | 501,294,566.67 | 501,294,566.67 | 22,300,000.00 | 95.74% |
| 999186楚雄市交通投资开发有限责任公司 | 79,523,000.00 | 66,000,000.00 | 13,523,000.00 | 0.00 | 0.00 | 0.00 | 66,000,000.00 | 66,000,000.00 | 13,523,000.00 | 82.99% |
| 999187国家税务总局楚雄市税务局 | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00% |
| 999188楚雄州生态环境局楚雄市分局 | 3,700,000.00 | 1,100,000.00 | 2,600,000.00 | 0.00 | 0.00 | 0.00 | 1,100,000.00 | 1,100,000.00 | 2,600,000.00 | 29.73% |
| 999190楚雄机场项目建设指挥部 | 2,050,000.00 | 2,050,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,050,000.00 | 2,050,000.00 | 0.00 | 100.00% |
| 999193楚雄市交通运政管理所 | 610,000.00 | 0.00 | 610,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 610,000.00 | 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 53230102000179号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备 53230102000179号电话：0878-3123122 地址：楚雄市鹿城南路148号
