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楚雄市2022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 | 10,379,514,731.28 | 9,832,281,048.82 | 115,676,797.10 | 3,384,162,057.88 | 1,013,897,699.96 | 0.00 | 5,426,558,923.91 | 7,583,729.80 | 9,832,202,411.55 | 547,312,319.73 | 94.73% |
| 578033楚雄市大地基乡财政所 | 20,597,243.29 | 20,597,243.29 | 0.00 | 13,473,660.29 | 7,123,583.00 | 0.00 | 0.00 | 0.00 | 20,597,243.29 | 0.00 | 100.00% |
| 583033楚雄市西舍路镇财政所 | 30,763,404.23 | 30,763,404.23 | 0.00 | 23,702,225.73 | 7,061,178.50 | 0.00 | 0.00 | 0.00 | 30,763,404.23 | 0.00 | 100.00% |
| 573033楚雄市子午镇财政所 | 45,883,423.56 | 45,883,423.56 | 0.00 | 35,131,924.56 | 10,751,499.00 | 0.00 | 0.00 | 0.00 | 45,883,423.56 | 0.00 | 100.00% |
| 105006楚雄紫溪中学 | 58,365,089.11 | 58,365,089.11 | 0.00 | 25,451,429.11 | 32,913,660.00 | 0.00 | 0.00 | 0.00 | 58,365,089.11 | 0.00 | 100.00% |
| 169004楚雄市国有林场 | 7,999,282.73 | 7,999,282.73 | 0.00 | 4,204,052.73 | 3,795,230.00 | 0.00 | 0.00 | 0.00 | 7,999,282.73 | 0.00 | 100.00% |
| 582033楚雄市三街镇财政所 | 27,340,939.14 | 27,340,939.14 | 0.00 | 19,709,466.64 | 7,631,472.50 | 0.00 | 0.00 | 0.00 | 27,340,939.14 | 0.00 | 100.00% |
| 579033楚雄市中山镇财政所 | 28,552,679.29 | 28,552,679.29 | 0.00 | 20,878,780.79 | 7,673,898.50 | 0.00 | 0.00 | 0.00 | 28,552,679.29 | 0.00 | 100.00% |
| 576033楚雄市紫溪镇财政所 | 28,667,687.54 | 28,667,687.54 | 0.00 | 19,633,504.04 | 8,834,183.50 | 0.00 | 200,000.00 | 0.00 | 28,667,687.54 | 0.00 | 100.00% |
| 105040楚雄市中山镇初级中学 | 12,921,545.77 | 12,921,545.77 | 0.00 | 4,830,290.27 | 8,091,255.50 | 0.00 | 0.00 | 0.00 | 12,921,545.77 | 0.00 | 100.00% |
| 577033楚雄市新村镇财政所 | 24,065,509.93 | 24,065,509.93 | 0.00 | 16,696,200.43 | 7,369,309.50 | 0.00 | 0.00 | 0.00 | 24,065,509.93 | 0.00 | 100.00% |
| 572033楚雄市东华镇财政所 | 41,516,459.60 | 41,516,459.60 | 0.00 | 30,308,892.54 | 11,207,567.06 | 0.00 | 0.00 | 0.00 | 41,516,459.60 | 0.00 | 100.00% |
| 571033楚雄市鹿城镇财政所 | 70,859,540.68 | 70,859,540.68 | 0.00 | 55,398,892.18 | 15,460,648.50 | 0.00 | 0.00 | 0.00 | 70,859,540.68 | 0.00 | 100.00% |
| 584033楚雄市大过口乡财政所 | 24,900,089.95 | 24,900,089.95 | 0.00 | 17,512,540.45 | 7,387,549.50 | 0.00 | 0.00 | 0.00 | 24,900,089.95 | 0.00 | 100.00% |
| 105021楚雄市东瓜镇中心小学 | 19,269,344.65 | 19,269,344.65 | 0.00 | 7,967,656.32 | 11,301,688.33 | 0.00 | 0.00 | 0.00 | 19,269,344.65 | 0.00 | 100.00% |
| 131024楚雄市三街镇卫生院 | 8,858,050.10 | 6,598,232.10 | 0.00 | 6,598,232.10 | 0.00 | 0.00 | 0.00 | 0.00 | 6,598,232.10 | 2,259,818.00 | 74.49% |
| 188001中国共产党楚雄市委员会组织部 | 7,816,353.51 | 7,816,353.51 | 0.00 | 3,939,846.01 | 3,876,507.50 | 0.00 | 0.00 | 0.00 | 7,816,353.51 | 0.00 | 100.00% |
| 105017楚雄市西城幼儿园 | 5,651,466.80 | 5,651,466.80 | 0.00 | 2,807,079.80 | 2,844,387.00 | 0.00 | 0.00 | 0.00 | 5,651,466.80 | 0.00 | 100.00% |
| 142001楚雄市机关事务服务中心 | 4,830,837.19 | 4,830,837.19 | 0.00 | 3,202,212.92 | 1,628,624.27 | 0.00 | 0.00 | 0.00 | 4,830,837.19 | 0.00 | 100.00% |
| 105039楚雄市大过口乡中心小学 | 13,243,629.04 | 13,243,629.04 | 0.00 | 5,561,590.04 | 7,682,039.00 | 0.00 | 0.00 | 0.00 | 13,243,629.04 | 0.00 | 100.00% |
| 574033楚雄市苍岭镇财政所 | 27,823,121.13 | 27,823,121.13 | 0.00 | 18,376,555.43 | 9,408,117.00 | 0.00 | 38,448.70 | 0.00 | 27,823,121.13 | 0.00 | 100.00% |
| 580033楚雄市八角镇财政所 | 21,314,754.57 | 21,314,754.57 | 0.00 | 14,099,041.67 | 7,215,712.90 | 0.00 | 0.00 | 0.00 | 21,314,754.57 | 0.00 | 100.00% |
| 118001楚雄市民政局 | 108,286,430.33 | 108,314,216.33 | 0.00 | 104,483,855.13 | 3,802,575.20 | 0.00 | 0.00 | 0.00 | 108,286,430.33 | 0.00 | 100.00% |
| 105041楚雄市中山镇中心小学 | 23,339,698.72 | 23,339,698.72 | 0.00 | 9,378,960.72 | 13,960,738.00 | 0.00 | 0.00 | 0.00 | 23,339,698.72 | 0.00 | 100.00% |
| 105019楚雄市鹿城镇初级中学 | 14,791,016.69 | 14,791,016.69 | 0.00 | 4,755,335.69 | 10,035,681.00 | 0.00 | 0.00 | 0.00 | 14,791,016.69 | 0.00 | 100.00% |
| 131017楚雄市中山镇卫生院 | 7,137,963.04 | 5,860,859.04 | 0.00 | 5,860,859.04 | 0.00 | 0.00 | 0.00 | 0.00 | 5,860,859.04 | 1,277,104.00 | 82.11% |
| 133001楚雄市应急管理局 | 10,043,982.74 | 10,043,982.74 | 0.00 | 5,826,055.74 | 4,217,927.00 | 0.00 | 0.00 | 0.00 | 10,043,982.74 | 0.00 | 100.00% |
| 105047楚雄市西舍路镇中心小学 | 15,417,433.46 | 15,417,433.46 | 0.00 | 6,695,948.04 | 8,721,485.42 | 0.00 | 0.00 | 0.00 | 15,417,433.46 | 0.00 | 100.00% |
| 581033楚雄市树苴乡财政所 | 24,672,316.51 | 24,672,316.51 | 0.00 | 17,142,103.51 | 6,530,213.00 | 0.00 | 1,000,000.00 | 0.00 | 24,672,316.51 | 0.00 | 100.00% |
| 105027楚雄市东华镇中心小学 | 24,677,067.59 | 24,677,067.59 | 0.00 | 8,719,053.59 | 15,958,014.00 | 0.00 | 0.00 | 0.00 | 24,677,067.59 | 0.00 | 100.00% |
| 301004楚雄市档案馆 | 1,989,233.83 | 1,989,233.83 | 0.00 | 1,107,686.83 | 881,547.00 | 0.00 | 0.00 | 0.00 | 1,989,233.83 | 0.00 | 100.00% |
| 111001楚雄市公安局 | 153,055,693.00 | 153,055,893.00 | 0.00 | 89,158,671.30 | 63,897,021.70 | 0.00 | 0.00 | 0.00 | 153,055,693.00 | 0.00 | 100.00% |
| 105028楚雄市子午镇子午初级中学 | 7,306,432.78 | 7,306,432.78 | 0.00 | 2,536,608.78 | 4,769,824.00 | 0.00 | 0.00 | 0.00 | 7,306,432.78 | 0.00 | 100.00% |
| 105035楚雄市树苴乡中心小学 | 17,347,266.80 | 17,347,266.80 | 0.00 | 6,629,838.80 | 10,717,428.00 | 0.00 | 0.00 | 0.00 | 17,347,266.80 | 0.00 | 100.00% |
| 105036楚雄市八角镇民族中学 | 6,628,635.12 | 6,628,635.12 | 0.00 | 2,482,706.12 | 4,145,929.00 | 0.00 | 0.00 | 0.00 | 6,628,635.12 | 0.00 | 100.00% |
| 105038楚雄市大过口乡民族中学 | 6,608,938.14 | 6,608,938.14 | 0.00 | 2,553,921.82 | 4,055,016.32 | 0.00 | 0.00 | 0.00 | 6,608,938.14 | 0.00 | 100.00% |
| 575037楚雄市吕合镇财政所 | 27,956,533.34 | 27,956,533.34 | 0.00 | 19,751,778.84 | 8,204,754.50 | 0.00 | 0.00 | 0.00 | 27,956,533.34 | 0.00 | 100.00% |
| 105050楚雄东城幼儿园 | 6,100,550.25 | 6,100,550.25 | 0.00 | 3,180,218.25 | 2,920,332.00 | 0.00 | 0.00 | 0.00 | 6,100,550.25 | 0.00 | 100.00% |
| 131011楚雄市子午镇卫生院 | 10,202,051.15 | 7,746,407.15 | 0.00 | 7,746,407.15 | 0.00 | 0.00 | 0.00 | 0.00 | 7,746,407.15 | 2,455,644.00 | 75.93% |
| 184001楚雄市供销社 | 5,407,909.28 | 5,407,909.28 | 0.00 | 2,482,751.28 | 2,925,158.00 | 0.00 | 0.00 | 0.00 | 5,407,909.28 | 0.00 | 100.00% |
| 129007楚雄市图书馆 | 1,859,667.34 | 1,859,667.34 | 0.00 | 1,051,443.34 | 808,224.00 | 0.00 | 0.00 | 0.00 | 1,859,667.34 | 0.00 | 100.00% |
| 199001楚雄市人民代表大会常务委员会 | 15,005,117.07 | 15,005,117.07 | 0.00 | 6,883,922.07 | 8,121,195.00 | 0.00 | 0.00 | 0.00 | 15,005,117.07 | 0.00 | 100.00% |
| 105053楚雄市青少年校外活动中心 | 2,276,160.12 | 2,276,160.12 | 0.00 | 271,845.92 | 918,095.00 | 0.00 | 0.00 | 1,086,219.20 | 2,276,160.12 | 0.00 | 100.00% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,874,309.83 | 1,874,309.83 | 0.00 | 567,772.83 | 1,306,537.00 | 0.00 | 0.00 | 0.00 | 1,874,309.83 | 0.00 | 100.00% |
| 105055楚雄市茶花谷小学 | 4,649,845.98 | 4,649,845.98 | 0.00 | 1,385,130.98 | 3,264,715.00 | 0.00 | 0.00 | 0.00 | 4,649,845.98 | 0.00 | 100.00% |
| 125013楚雄市农业机械推广站 | 637,883.39 | 637,883.39 | 0.00 | 222,596.39 | 415,287.00 | 0.00 | 0.00 | 0.00 | 637,883.39 | 0.00 | 100.00% |
| 302001中国共产党楚雄市委政法委员会 | 5,512,247.51 | 5,512,247.51 | 0.00 | 1,899,851.51 | 3,612,396.00 | 0.00 | 0.00 | 0.00 | 5,512,247.51 | 0.00 | 100.00% |
| 105008云南楚雄龙江中学 | 35,959,660.74 | 35,959,660.74 | 0.00 | 15,063,268.95 | 20,896,391.79 | 0.00 | 0.00 | 0.00 | 35,959,660.74 | 0.00 | 100.00% |
| 131008楚雄市人民医院 | 171,839,572.97 | 54,877,597.97 | 0.00 | 54,877,597.97 | 0.00 | 0.00 | 0.00 | 0.00 | 54,877,597.97 | 116,961,975.00 | 31.94% |
| 285001楚雄市乡村振兴局 | 64,160,058.32 | 64,160,058.32 | 0.00 | 61,690,377.32 | 2,169,681.00 | 0.00 | 0.00 | 300,000.00 | 64,160,058.32 | 0.00 | 100.00% |
| 340001楚雄市城市管理综合行政执法局 | 84,245,141.29 | 84,245,141.29 | 0.00 | 66,109,971.79 | 18,135,169.50 | 0.00 | 0.00 | 0.00 | 84,245,141.29 | 0.00 | 100.00% |
| 207001楚雄市妇女联合会 | 1,865,243.28 | 1,865,243.28 | 0.00 | 817,679.28 | 1,047,564.00 | 0.00 | 0.00 | 0.00 | 1,865,243.28 | 0.00 | 100.00% |
| 210001楚雄市残疾人联合会 | 4,784,456.37 | 4,784,456.37 | 0.00 | 2,562,797.37 | 2,221,659.00 | 0.00 | 0.00 | 0.00 | 4,784,456.37 | 0.00 | 100.00% |
| 213001楚雄市科学技术协会 | 2,661,101.36 | 2,661,101.36 | 0.00 | 1,767,968.36 | 893,133.00 | 0.00 | 0.00 | 0.00 | 2,661,101.36 | 0.00 | 100.00% |
| 125009楚雄市农业局种子管理站 | 1,384,971.92 | 1,384,971.92 | 0.00 | 652,298.92 | 732,673.00 | 0.00 | 0.00 | 0.00 | 1,384,971.92 | 0.00 | 100.00% |
| 265001楚雄市红十字会 | 1,050,325.44 | 1,050,325.44 | 0.00 | 348,266.44 | 702,059.00 | 0.00 | 0.00 | 0.00 | 1,050,325.44 | 0.00 | 100.00% |
| 375001楚雄市投资促进局 | 3,381,068.41 | 3,381,068.41 | 0.00 | 1,997,559.21 | 1,383,509.20 | 0.00 | 0.00 | 0.00 | 3,381,068.41 | 0.00 | 100.00% |
| 105004楚雄市老年体育协会办公室 | 2,726,881.95 | 2,726,881.95 | 0.00 | 2,411,286.95 | 315,595.00 | 0.00 | 0.00 | 0.00 | 2,726,881.95 | 0.00 | 100.00% |
| 129010楚雄市非物质文化遗产保护中心 | 20,588,908.09 | 20,588,908.09 | 0.00 | 20,167,965.09 | 420,943.00 | 0.00 | 0.00 | 0.00 | 20,588,908.09 | 0.00 | 100.00% |
| 105011云南省楚雄东兴中学 | 61,737,291.50 | 61,737,291.50 | 0.00 | 27,014,532.50 | 34,722,759.00 | 0.00 | 0.00 | 0.00 | 61,737,291.50 | 0.00 | 100.00% |
| 105054楚雄市思源实验学校 | 21,529,578.85 | 21,529,578.85 | 0.00 | 7,013,797.85 | 14,515,781.00 | 0.00 | 0.00 | 0.00 | 21,529,578.85 | 0.00 | 100.00% |
| 123001楚雄市交通运输局 | 113,496,244.54 | 113,496,244.54 | 0.00 | 110,407,812.59 | 3,088,431.95 | 0.00 | 0.00 | 0.00 | 113,496,244.54 | 0.00 | 100.00% |
| 105048楚雄市子午镇云龙初级中学 | 6,539,982.95 | 6,539,982.95 | 0.00 | 2,164,888.95 | 4,375,094.00 | 0.00 | 0.00 | 0.00 | 6,539,982.95 | 0.00 | 100.00% |
| 105051楚雄市北路幼儿园 | 4,441,900.70 | 4,441,900.70 | 0.00 | 2,404,631.70 | 2,037,269.00 | 0.00 | 0.00 | 0.00 | 4,441,900.70 | 0.00 | 100.00% |
| 125005楚雄市农业技术推广中心 | 4,302,292.52 | 4,302,292.52 | 0.00 | 1,365,481.52 | 2,936,811.00 | 0.00 | 0.00 | 0.00 | 4,302,292.52 | 0.00 | 100.00% |
| 105030楚雄市苍岭镇初级中学 | 14,649,821.69 | 14,649,821.69 | 0.00 | 4,955,377.70 | 9,694,443.99 | 0.00 | 0.00 | 0.00 | 14,649,821.69 | 0.00 | 100.00% |
| 150001楚雄市市场监督管理局 | 34,255,251.46 | 34,275,928.46 | 0.00 | 11,703,014.66 | 22,552,236.80 | 0.00 | 0.00 | 0.00 | 34,255,251.46 | 0.00 | 100.00% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,718,571.13 | 12,718,571.13 | 0.00 | 4,962,918.93 | 7,755,652.20 | 0.00 | 0.00 | 0.00 | 12,718,571.13 | 0.00 | 100.00% |
| 119001楚雄市财政局 | 13,744,778.99 | 13,744,778.99 | 0.00 | 6,341,072.99 | 7,403,706.00 | 0.00 | 0.00 | 0.00 | 13,744,778.99 | 0.00 | 100.00% |
| 143001楚雄市统计局 | 5,100,091.48 | 5,100,091.48 | 0.00 | 1,962,058.48 | 3,138,033.00 | 0.00 | 0.00 | 0.00 | 5,100,091.48 | 0.00 | 100.00% |
| 125004楚雄市动物疫病预防控制中心 | 7,173,717.13 | 7,173,717.13 | 0.00 | 3,070,844.13 | 4,102,873.00 | 0.00 | 0.00 | 0.00 | 7,173,717.13 | 0.00 | 100.00% |
| 999020楚雄市城乡建设投资集团有限公司 | 980,819,443.66 | 979,195,821.31 | 0.00 | 0.00 | 0.00 | 0.00 | 979,195,821.31 | 0.00 | 979,195,821.31 | 1,623,622.35 | 99.83% |
| 105026楚雄市东华镇新街初级中学 | 11,274,752.53 | 11,274,752.53 | 0.00 | 3,786,084.33 | 7,488,668.20 | 0.00 | 0.00 | 0.00 | 11,274,752.53 | 0.00 | 100.00% |
| 131019楚雄市大过口乡卫生院 | 5,351,428.04 | 4,961,116.04 | 0.00 | 4,961,116.04 | 0.00 | 0.00 | 0.00 | 0.00 | 4,961,116.04 | 390,312.00 | 92.71% |
| 321001中共楚雄市委政策研究室 | 2,276,607.54 | 2,276,607.54 | 0.00 | 746,003.54 | 1,530,604.00 | 0.00 | 0.00 | 0.00 | 2,276,607.54 | 0.00 | 100.00% |
| 131001楚雄市卫生健康局 | 29,726,973.95 | 29,726,973.95 | 0.00 | 25,982,305.45 | 3,744,668.50 | 0.00 | 0.00 | 0.00 | 29,726,973.95 | 0.00 | 100.00% |
| 105015楚雄市北浦小学 | 14,662,350.53 | 14,662,350.53 | 0.00 | 4,800,606.53 | 9,861,744.00 | 0.00 | 0.00 | 0.00 | 14,662,350.53 | 0.00 | 100.00% |
| 121001楚雄市自然资源局 | 36,332,461.27 | 36,257,561.27 | 0.00 | 23,373,282.77 | 12,884,278.50 | 0.00 | 0.00 | 0.00 | 36,257,561.27 | 74,900.00 | 99.79% |
| 125001楚雄市农业农村局 | 97,787,050.39 | 97,773,550.39 | 0.00 | 92,620,978.19 | 5,152,572.20 | 0.00 | 0.00 | 0.00 | 97,773,550.39 | 13,500.00 | 99.99% |
| 121004楚雄市土地收购储备中心 | 288,416,161.30 | 288,416,161.30 | 0.00 | 288,032,849.30 | 383,312.00 | 0.00 | 0.00 | 0.00 | 288,416,161.30 | 0.00 | 100.00% |
| 105034楚雄市树苴乡初级中学 | 6,434,378.18 | 6,434,378.18 | 0.00 | 2,424,724.28 | 4,009,653.90 | 0.00 | 0.00 | 0.00 | 6,434,378.18 | 0.00 | 100.00% |
| 125006楚雄市经济作物服务中心 | 6,184,291.27 | 6,184,291.27 | 0.00 | 2,287,810.27 | 3,896,481.00 | 0.00 | 0.00 | 0.00 | 6,184,291.27 | 0.00 | 100.00% |
| 141001楚雄市气象局 | 3,203,225.55 | 3,203,225.55 | 0.00 | 0.00 | 0.00 | 0.00 | 3,203,225.55 | 0.00 | 3,203,225.55 | 0.00 | 100.00% |
| 105029楚雄市子午镇中心小学 | 25,657,956.80 | 25,657,956.80 | 0.00 | 8,908,294.80 | 16,749,662.00 | 0.00 | 0.00 | 0.00 | 25,657,956.80 | 0.00 | 100.00% |
| 105022楚雄市紫溪镇前进初级中学 | 8,889,669.77 | 8,889,669.77 | 0.00 | 3,451,942.77 | 5,437,727.00 | 0.00 | 0.00 | 0.00 | 8,889,669.77 | 0.00 | 100.00% |
| 131010楚雄市东瓜镇卫生院 | 10,797,337.58 | 9,510,137.58 | 0.00 | 9,510,137.58 | 0.00 | 0.00 | 0.00 | 0.00 | 9,510,137.58 | 1,287,200.00 | 88.08% |
| 197001中国共产党楚雄市委员会党校 | 3,337,799.77 | 3,337,799.77 | 0.00 | 1,211,094.77 | 2,126,705.00 | 0.00 | 0.00 | 0.00 | 3,337,799.77 | 0.00 | 100.00% |
| 129006楚雄市文化馆 | 2,476,640.53 | 2,476,640.53 | 0.00 | 1,363,831.53 | 1,112,809.00 | 0.00 | 0.00 | 0.00 | 2,476,640.53 | 0.00 | 100.00% |
| 105020楚雄市鹿城镇中心小学 | 27,598,464.17 | 27,598,464.17 | 0.00 | 10,736,654.37 | 16,861,809.80 | 0.00 | 0.00 | 0.00 | 27,598,464.17 | 0.00 | 100.00% |
| 169001楚雄市林业和草原局 | 69,746,046.00 | 69,746,046.00 | 0.00 | 60,690,815.00 | 9,055,231.00 | 0.00 | 0.00 | 0.00 | 69,746,046.00 | 0.00 | 100.00% |
| 101001楚雄市人民政府办公室 | 10,614,871.01 | 10,614,871.01 | 0.00 | 4,184,100.51 | 6,430,770.50 | 0.00 | 0.00 | 0.00 | 10,614,871.01 | 0.00 | 100.00% |
| 131021楚雄市东华镇卫生院 | 13,643,841.22 | 7,274,607.22 | 0.00 | 7,274,607.22 | 0.00 | 0.00 | 0.00 | 0.00 | 7,274,607.22 | 6,369,234.00 | 53.32% |
| 105045楚雄市新村镇中心小学 | 12,374,768.77 | 12,374,768.77 | 0.00 | 4,833,784.32 | 7,540,984.45 | 0.00 | 0.00 | 0.00 | 12,374,768.77 | 0.00 | 100.00% |
| 704001楚雄市国有资本投资经营有限责任公司 | 194,603.81 | 194,603.81 | 0.00 | 0.00 | 0.00 | 0.00 | 194,603.81 | 0.00 | 194,603.81 | 0.00 | 100.00% |
| 129008楚雄市紫溪山风景区管理处 | 6,120,014.71 | 6,120,014.71 | 0.00 | 3,732,336.12 | 0.00 | 0.00 | 0.00 | 2,387,678.59 | 6,120,014.71 | 0.00 | 100.00% |
| 105046楚雄市西舍路镇初级中学 | 8,178,806.29 | 8,178,806.29 | 0.00 | 3,326,144.79 | 4,852,661.50 | 0.00 | 0.00 | 0.00 | 8,178,806.29 | 0.00 | 100.00% |
| 131006楚雄市卫生健康综合监督中心 | 5,111,630.69 | 4,251,336.74 | 0.00 | 1,909,719.74 | 2,341,617.00 | 0.00 | 0.00 | 0.00 | 4,251,336.74 | 860,293.95 | 83.17% |
| 117001楚雄市人力资源和社会保障局 | 50,144,869.78 | 50,136,869.78 | 0.00 | 41,702,891.78 | 8,433,978.00 | 0.00 | 0.00 | 0.00 | 50,136,869.78 | 8,000.00 | 99.98% |
| 126001楚雄市水务局 | 182,350,946.59 | 182,350,946.59 | 0.00 | 175,288,041.98 | 7,001,156.05 | 0.00 | 61,748.56 | 0.00 | 182,350,946.59 | 0.00 | 100.00% |
| 651001楚雄市地方志编纂委员会办公室 | 792,991.32 | 792,991.32 | 0.00 | 427,255.32 | 365,736.00 | 0.00 | 0.00 | 0.00 | 792,991.32 | 0.00 | 100.00% |
| 131013楚雄市吕合镇卫生院 | 9,140,991.71 | 4,878,291.71 | 0.00 | 4,878,291.71 | 0.00 | 0.00 | 0.00 | 0.00 | 4,878,291.71 | 4,262,700.00 | 53.37% |
| 131007楚雄市爱国卫生运动委员会 | 5,971,471.36 | 1,941,613.51 | 0.00 | 797,606.51 | 1,144,007.00 | 0.00 | 0.00 | 0.00 | 1,941,613.51 | 4,029,857.85 | 32.51% |
| 105044楚雄市新村镇初级中学 | 6,934,675.07 | 6,934,675.07 | 0.00 | 2,518,333.57 | 4,416,341.50 | 0.00 | 0.00 | 0.00 | 6,934,675.07 | 0.00 | 100.00% |
| 126009楚雄市中石坝水库管理所 | 459,517.82 | 459,517.82 | 0.00 | 459,517.82 | 0.00 | 0.00 | 0.00 | 0.00 | 459,517.82 | 0.00 | 100.00% |
| 126007楚雄市尹家嘴水库管理所 | 508,471.86 | 508,471.86 | 0.00 | 508,471.86 | 0.00 | 0.00 | 0.00 | 0.00 | 508,471.86 | 0.00 | 100.00% |
| 377001楚雄市医疗保障局 | 7,342,422.92 | 7,342,422.92 | 0.00 | 2,205,598.92 | 5,136,824.00 | 0.00 | 0.00 | 0.00 | 7,342,422.92 | 0.00 | 100.00% |
| 131012楚雄市苍岭镇卫生院 | 8,349,866.69 | 6,083,906.69 | 0.00 | 6,083,906.69 | 0.00 | 0.00 | 0.00 | 0.00 | 6,083,906.69 | 2,265,960.00 | 72.86% |
| 118004楚雄市救助管理站 | 1,250,604.27 | 1,250,604.27 | 0.00 | 819,423.27 | 431,181.00 | 0.00 | 0.00 | 0.00 | 1,250,604.27 | 0.00 | 100.00% |
| 324001楚雄市搬迁安置办公室 | 67,844,543.32 | 67,853,993.32 | 0.00 | 66,805,981.32 | 1,038,562.00 | 0.00 | 0.00 | 0.00 | 67,844,543.32 | 0.00 | 100.00% |
| 126010楚雄市团山水库管理所 | 730,253.96 | 730,253.96 | 0.00 | 730,253.96 | 0.00 | 0.00 | 0.00 | 0.00 | 730,253.96 | 0.00 | 100.00% |
| 126005楚雄市水务局朵基水库管理所 | 533,298.07 | 533,298.07 | 0.00 | 533,298.07 | 0.00 | 0.00 | 0.00 | 0.00 | 533,298.07 | 0.00 | 100.00% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 7,690,804.64 | 7,690,804.64 | 0.00 | 0.00 | 1,143,776.00 | 0.00 | 6,547,028.64 | 0.00 | 7,690,804.64 | 0.00 | 100.00% |
| 105005楚雄市教师培训中心 | 7,395,545.54 | 7,395,545.54 | 0.00 | 2,492,455.54 | 4,903,090.00 | 0.00 | 0.00 | 0.00 | 7,395,545.54 | 0.00 | 100.00% |
| 105024楚雄市吕合镇初级中学 | 9,606,554.72 | 9,606,554.72 | 0.00 | 3,194,414.90 | 6,412,139.82 | 0.00 | 0.00 | 0.00 | 9,606,554.72 | 0.00 | 100.00% |
| 105025楚雄市吕合镇中心小学 | 17,441,173.95 | 17,441,173.95 | 0.00 | 6,318,722.95 | 11,122,451.00 | 0.00 | 0.00 | 0.00 | 17,441,173.95 | 0.00 | 100.00% |
| 126006楚雄市西静河水库管理所 | 1,216,383.40 | 1,222,430.67 | 0.00 | 1,216,383.40 | 0.00 | 0.00 | 0.00 | 0.00 | 1,216,383.40 | 0.00 | 100.00% |
| 356001楚雄市武警中队 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 105007云南省楚雄金鹿中学 | 29,522,211.58 | 29,522,211.58 | 0.00 | 10,270,243.33 | 19,251,968.25 | 0.00 | 0.00 | 0.00 | 29,522,211.58 | 0.00 | 100.00% |
| 192001中国共产主义青年团楚雄市委员会 | 2,559,660.48 | 2,559,660.48 | 0.00 | 1,901,187.73 | 658,472.75 | 0.00 | 0.00 | 0.00 | 2,559,660.48 | 0.00 | 100.00% |
| 301001中国共产党楚雄市委员会办公室 | 11,138,361.01 | 11,138,361.01 | 0.00 | 5,585,354.81 | 5,553,006.20 | 0.00 | 0.00 | 0.00 | 11,138,361.01 | 0.00 | 100.00% |
| 351001楚雄市退役军人事务局 | 39,979,535.68 | 39,979,535.68 | 0.00 | 37,833,197.68 | 2,146,338.00 | 0.00 | 0.00 | 0.00 | 39,979,535.68 | 0.00 | 100.00% |
| 105037楚雄市八角镇中心小学 | 13,702,274.09 | 13,702,274.09 | 0.00 | 5,501,019.59 | 8,201,254.50 | 0.00 | 0.00 | 0.00 | 13,702,274.09 | 0.00 | 100.00% |
| 189001中国共产党楚雄市委员会宣传部 | 8,696,056.10 | 8,696,056.10 | 0.00 | 5,803,327.10 | 2,892,729.00 | 0.00 | 0.00 | 0.00 | 8,696,056.10 | 0.00 | 100.00% |
| 105018楚雄市机关幼儿园 | 5,373,138.58 | 5,373,138.58 | 0.00 | 2,276,867.38 | 3,096,271.20 | 0.00 | 0.00 | 0.00 | 5,373,138.58 | 0.00 | 100.00% |
| 131004楚雄市妇幼保健计划生育服务中心 | 21,619,982.50 | 17,925,115.50 | 0.00 | 10,804,781.30 | 7,120,334.20 | 0.00 | 0.00 | 0.00 | 17,925,115.50 | 3,694,867.00 | 82.91% |
| 131005楚雄市疾病预防控制中心 | 19,260,956.39 | 19,072,303.54 | 0.00 | 10,524,944.54 | 8,193,043.78 | 0.00 | 0.00 | 354,315.22 | 19,072,303.54 | 188,652.85 | 99.02% |
| 201004楚雄市工人文化宫 | 1,773,978.79 | 1,773,978.79 | 0.00 | 871,025.79 | 902,953.00 | 0.00 | 0.00 | 0.00 | 1,773,978.79 | 0.00 | 100.00% |
| 105001楚雄市教育体育局 | 43,870,028.13 | 43,870,028.13 | 0.00 | 37,873,356.78 | 5,996,671.35 | 0.00 | 0.00 | 0.00 | 43,870,028.13 | 0.00 | 100.00% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 3,821,689.96 | 3,821,689.96 | 0.00 | 3,821,689.96 | 0.00 | 0.00 | 0.00 | 0.00 | 3,821,689.96 | 0.00 | 100.00% |
| 999008楚雄市供排水有限公司 | 34,510,672.81 | 34,510,672.81 | 0.00 | 0.00 | 0.00 | 0.00 | 34,510,672.81 | 0.00 | 34,510,672.81 | 0.00 | 100.00% |
| 120001楚雄市住房和城乡建设局 | 820,984,507.13 | 820,984,507.13 | 0.00 | 810,211,166.13 | 10,773,341.00 | 0.00 | 0.00 | 0.00 | 820,984,507.13 | 0.00 | 100.00% |
| 118006楚雄市殡仪馆 | 9,920,558.12 | 3,142,679.59 | 0.00 | 335,772.12 | 695,606.00 | 0.00 | 0.00 | 2,111,301.47 | 3,142,679.59 | 6,777,878.53 | 31.68% |
| 105010楚雄市职业高级中学 | 28,237,883.09 | 28,237,883.09 | 0.00 | 15,794,344.43 | 12,443,538.66 | 0.00 | 0.00 | 0.00 | 28,237,883.09 | 0.00 | 100.00% |
| 283001楚雄市工商业联合会 | 1,655,866.27 | 1,655,866.27 | 0.00 | 605,267.27 | 1,050,599.00 | 0.00 | 0.00 | 0.00 | 1,655,866.27 | 0.00 | 100.00% |
| 292001楚雄市信访局 | 3,337,699.16 | 3,337,699.16 | 0.00 | 1,324,948.16 | 2,012,751.00 | 0.00 | 0.00 | 0.00 | 3,337,699.16 | 0.00 | 100.00% |
| 102001楚雄市发展和改革局 | 19,209,489.16 | 19,209,489.16 | 0.00 | 13,579,899.66 | 5,629,589.50 | 0.00 | 0.00 | 0.00 | 19,209,489.16 | 0.00 | 100.00% |
| 125011楚雄市农机安全监理站 | 1,041,231.50 | 1,039,680.50 | 0.00 | 327,749.50 | 711,931.00 | 0.00 | 0.00 | 0.00 | 1,039,680.50 | 1,551.00 | 99.85% |
| 414001云南省楚雄市公安局交通警察大队 | 33,823,780.84 | 33,823,780.84 | 0.00 | 20,056,277.02 | 12,423,288.50 | 0.00 | 0.00 | 1,344,215.32 | 33,823,780.84 | 0.00 | 100.00% |
| 131016楚雄市大地基乡卫生院 | 5,363,374.71 | 4,997,874.71 | 0.00 | 4,997,874.71 | 0.00 | 0.00 | 0.00 | 0.00 | 4,997,874.71 | 365,500.00 | 93.19% |
| 131014楚雄市紫溪镇卫生院 | 5,763,291.77 | 4,197,946.77 | 0.00 | 4,197,946.77 | 0.00 | 0.00 | 0.00 | 0.00 | 4,197,946.77 | 1,565,345.00 | 72.84% |
| 131015楚雄市新村镇卫生院 | 7,319,266.81 | 4,922,053.81 | 0.00 | 4,922,053.81 | 0.00 | 0.00 | 0.00 | 0.00 | 4,922,053.81 | 2,397,213.00 | 67.25% |
| 131020楚雄市鹿城镇卫生院 | 15,187,406.27 | 10,576,524.27 | 0.00 | 10,576,524.27 | 0.00 | 0.00 | 0.00 | 0.00 | 10,576,524.27 | 4,610,882.00 | 69.64% |
| 131022楚雄市八角镇卫生院 | 7,032,224.60 | 5,212,618.60 | 0.00 | 5,212,618.60 | 0.00 | 0.00 | 0.00 | 0.00 | 5,212,618.60 | 1,819,606.00 | 74.12% |
| 105009云南省楚雄北浦中学 | 36,992,791.39 | 36,992,791.39 | 0.00 | 11,059,120.45 | 25,933,670.94 | 0.00 | 0.00 | 0.00 | 36,992,791.39 | 0.00 | 100.00% |
| 125008楚雄市农村经济经营管理站 | 1,584,067.28 | 1,584,067.28 | 0.00 | 795,881.28 | 788,186.00 | 0.00 | 0.00 | 0.00 | 1,584,067.28 | 0.00 | 100.00% |
| 105033楚雄市三街镇中心小学 | 18,491,402.47 | 18,491,402.47 | 0.00 | 7,824,014.47 | 10,667,388.00 | 0.00 | 0.00 | 0.00 | 18,491,402.47 | 0.00 | 100.00% |
| 125010楚雄市植保植检站 | 3,887,406.59 | 3,887,406.59 | 0.00 | 1,933,089.59 | 1,954,317.00 | 0.00 | 0.00 | 0.00 | 3,887,406.59 | 0.00 | 100.00% |
| 189002楚雄市融媒体中心 | 8,856,973.32 | 8,856,973.32 | 0.00 | 4,061,760.10 | 4,795,213.22 | 0.00 | 0.00 | 0.00 | 8,856,973.32 | 0.00 | 100.00% |
| 131018楚雄市西舍路镇卫生院 | 8,701,451.21 | 5,712,754.21 | 0.00 | 5,712,754.21 | 0.00 | 0.00 | 0.00 | 0.00 | 5,712,754.21 | 2,988,697.00 | 65.65% |
| 105023楚雄市紫溪镇中心小学 | 14,929,380.09 | 14,929,380.09 | 0.00 | 5,633,621.09 | 9,295,759.00 | 0.00 | 0.00 | 0.00 | 14,929,380.09 | 0.00 | 100.00% |
| 354001楚雄市公安局森林警察大队 | 8,257,735.44 | 8,272,212.44 | 0.00 | 3,741,850.44 | 4,515,885.00 | 0.00 | 0.00 | 0.00 | 8,257,735.44 | 0.00 | 100.00% |
| 105031楚雄市苍岭镇中心小学 | 22,344,746.00 | 22,344,746.00 | 0.00 | 9,025,293.00 | 13,319,453.00 | 0.00 | 0.00 | 0.00 | 22,344,746.00 | 0.00 | 100.00% |
| 125007楚雄市农业行政综合执法大队 | 1,018,569.71 | 1,018,569.71 | 0.00 | 469,416.71 | 549,153.00 | 0.00 | 0.00 | 0.00 | 1,018,569.71 | 0.00 | 100.00% |
| 113001楚雄市司法局 | 18,964,374.88 | 18,964,374.88 | 0.00 | 9,851,799.13 | 9,112,575.75 | 0.00 | 0.00 | 0.00 | 18,964,374.88 | 0.00 | 100.00% |
| 105052楚雄市灵秀小学 | 8,854,580.69 | 8,854,580.69 | 0.00 | 3,078,007.49 | 5,776,573.20 | 0.00 | 0.00 | 0.00 | 8,854,580.69 | 0.00 | 100.00% |
| 532302000经济开发区 | 316,211,299.00 | 0.00 | 115,676,797.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 316,211,299.00 | 0.00% |
| 105043楚雄市大地基乡中心小学 | 10,048,768.55 | 10,048,768.55 | 0.00 | 3,594,688.55 | 6,454,080.00 | 0.00 | 0.00 | 0.00 | 10,048,768.55 | 0.00 | 100.00% |
| 201001楚雄市总工会 | 4,440,318.49 | 4,440,318.49 | 0.00 | 2,880,075.49 | 1,560,243.00 | 0.00 | 0.00 | 0.00 | 4,440,318.49 | 0.00 | 100.00% |
| 131023楚雄市树苴乡卫生院 | 7,507,368.24 | 5,367,849.24 | 0.00 | 5,367,849.24 | 0.00 | 0.00 | 0.00 | 0.00 | 5,367,849.24 | 2,139,519.00 | 71.50% |
| 129001楚雄市文化和旅游局 | 6,568,793.39 | 6,568,793.39 | 0.00 | 3,789,425.39 | 2,779,368.00 | 0.00 | 0.00 | 0.00 | 6,568,793.39 | 0.00 | 100.00% |
| 105032楚雄市三街镇初级中学 | 9,805,352.92 | 9,805,352.92 | 0.00 | 3,914,511.92 | 5,890,841.00 | 0.00 | 0.00 | 0.00 | 9,805,352.92 | 0.00 | 100.00% |
| 128001楚雄市商务局 | 48,375,838.79 | 48,375,838.79 | 0.00 | 45,686,399.79 | 2,689,439.00 | 0.00 | 0.00 | 0.00 | 48,375,838.79 | 0.00 | 100.00% |
| 129009楚雄市文物管理所 | 646,938.71 | 646,938.71 | 0.00 | 197,514.71 | 449,424.00 | 0.00 | 0.00 | 0.00 | 646,938.71 | 0.00 | 100.00% |
| 126004楚雄市龙川江河道管理所 | 2,247,754.19 | 2,247,754.19 | 0.00 | 1,313,999.19 | 933,755.00 | 0.00 | 0.00 | 0.00 | 2,247,754.19 | 0.00 | 100.00% |
| 108001楚雄市民族宗教事务局 | 4,975,542.45 | 4,975,542.45 | 0.00 | 3,658,025.45 | 1,317,517.00 | 0.00 | 0.00 | 0.00 | 4,975,542.45 | 0.00 | 100.00% |
| 118005楚雄市社会福利院 | 422,302.58 | 422,302.58 | 0.00 | 248,238.22 | 174,064.36 | 0.00 | 0.00 | 0.00 | 422,302.58 | 0.00 | 100.00% |
| 120004楚雄市园林服务中心 | 8,942,800.16 | 8,942,800.16 | 0.00 | 5,752,756.21 | 3,190,043.95 | 0.00 | 0.00 | 0.00 | 8,942,800.16 | 0.00 | 100.00% |
| 124001楚雄市工业信息化科学技术局 | 123,717,799.18 | 123,717,799.18 | 0.00 | 120,056,650.58 | 3,661,148.60 | 0.00 | 0.00 | 0.00 | 123,717,799.18 | 0.00 | 100.00% |
| 360001楚雄市政务服务管理局 | 9,725,838.37 | 9,725,838.37 | 0.00 | 3,968,105.37 | 5,757,733.00 | 0.00 | 0.00 | 0.00 | 9,725,838.37 | 0.00 | 100.00% |
| 990025国库科专户 | 439,901,151.00 | 439,901,151.00 | 0.00 | 0.00 | 0.00 | 0.00 | 439,901,151.00 | 0.00 | 439,901,151.00 | 0.00 | 100.00% |
| 105042楚雄市大地基乡初级中学 | 5,023,750.18 | 5,023,750.18 | 0.00 | 1,742,470.18 | 3,281,280.00 | 0.00 | 0.00 | 0.00 | 5,023,750.18 | 0.00 | 100.00% |
| 105016楚雄市鹿城幼儿园 | 10,535,103.72 | 10,535,103.72 | 0.00 | 4,888,756.72 | 5,646,347.00 | 0.00 | 0.00 | 0.00 | 10,535,103.72 | 0.00 | 100.00% |
| 105014楚雄市环城小学 | 13,417,080.33 | 13,417,080.33 | 0.00 | 4,354,925.33 | 9,062,155.00 | 0.00 | 0.00 | 0.00 | 13,417,080.33 | 0.00 | 100.00% |
| 105012楚雄市鹿城小学 | 36,106,503.63 | 36,106,503.63 | 0.00 | 12,912,956.63 | 23,193,547.00 | 0.00 | 0.00 | 0.00 | 36,106,503.63 | 0.00 | 100.00% |
| 123005楚雄市地方公路管理段 | 60,738,750.75 | 60,738,750.75 | 0.00 | 58,855,812.75 | 1,882,938.00 | 0.00 | 0.00 | 0.00 | 60,738,750.75 | 0.00 | 100.00% |
| 105013楚雄市北城小学 | 23,131,904.21 | 23,131,904.21 | 0.00 | 8,177,243.21 | 14,954,661.00 | 0.00 | 0.00 | 0.00 | 23,131,904.21 | 0.00 | 100.00% |
| 999188楚雄州生态环境局楚雄市分局 | 1,470,000.00 | 1,470,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,470,000.00 | 0.00 | 1,470,000.00 | 0.00 | 100.00% |
| 105049楚雄市新苗幼儿园 | 3,996,625.68 | 3,996,625.68 | 0.00 | 2,090,558.68 | 1,906,067.00 | 0.00 | 0.00 | 0.00 | 3,996,625.68 | 0.00 | 100.00% |
| 129005楚雄市民族文化演艺有限公司 | 3,706,301.68 | 3,706,301.68 | 0.00 | 3,706,301.68 | 0.00 | 0.00 | 0.00 | 0.00 | 3,706,301.68 | 0.00 | 100.00% |
| 131009楚雄市中医院 | 23,868,922.63 | 12,567,582.63 | 0.00 | 12,567,582.63 | 0.00 | 0.00 | 0.00 | 0.00 | 12,567,582.63 | 11,301,340.00 | 52.65% |
| 206001云南省楚雄市文学艺术界联合会 | 1,304,759.06 | 1,304,759.06 | 0.00 | 443,426.06 | 861,333.00 | 0.00 | 0.00 | 0.00 | 1,304,759.06 | 0.00 | 100.00% |
| 253001楚雄市纪律检查委员会市监察委员会 | 24,482,321.19 | 24,482,321.19 | 0.00 | 8,560,318.69 | 15,922,002.50 | 0.00 | 0.00 | 0.00 | 24,482,321.19 | 0.00 | 100.00% |
| 126011楚雄市楚双水库管理所 | 471,848.03 | 471,848.03 | 0.00 | 471,848.03 | 0.00 | 0.00 | 0.00 | 0.00 | 471,848.03 | 0.00 | 100.00% |
| 137001楚雄市审计局 | 1,149,420.40 | 1,149,420.40 | 0.00 | 0.00 | 0.00 | 0.00 | 1,149,420.40 | 0.00 | 1,149,420.40 | 0.00 | 100.00% |
| 125012中央农业广播电视学校楚雄市分校 | 1,679,673.52 | 1,679,673.52 | 0.00 | 533,952.52 | 1,145,721.00 | 0.00 | 0.00 | 0.00 | 1,679,673.52 | 0.00 | 100.00% |
| 355001楚雄市消防救援大队 | 9,586,432.40 | 9,586,432.40 | 0.00 | 0.00 | 0.00 | 0.00 | 9,586,432.40 | 0.00 | 9,586,432.40 | 0.00 | 100.00% |
| 201005楚雄市职工服务中心 | 1,013,142.07 | 1,013,142.07 | 0.00 | 261,706.07 | 751,436.00 | 0.00 | 0.00 | 0.00 | 1,013,142.07 | 0.00 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,290,104.61 | 1,290,104.61 | 0.00 | 0.00 | 0.00 | 0.00 | 1,290,104.61 | 0.00 | 1,290,104.61 | 0.00 | 100.00% |
| 190001中共楚雄市委统战部 | 4,311,158.20 | 3,204,939.26 | 0.00 | 1,522,351.26 | 1,682,588.00 | 0.00 | 0.00 | 0.00 | 3,204,939.26 | 1,106,218.94 | 74.34% |
| 351004楚雄市军队干休所 | 10,007,283.45 | 10,007,283.45 | 0.00 | 9,659,655.45 | 347,628.00 | 0.00 | 0.00 | 0.00 | 10,007,283.45 | 0.00 | 100.00% |
| 999186楚雄市交通投资开发有限责任公司 | 224,739,250.00 | 224,739,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 224,739,250.00 | 0.00 | 224,739,250.00 | 0.00 | 100.00% |
| 532300000楚雄州本级 | 3,129,286,971.91 | 3,075,286,971.91 | 0.00 | 0.00 | 0.00 | 0.00 | 3,075,286,971.91 | 0.00 | 3,075,286,971.91 | 54,000,000.00 | 98.27% |
| 999187国家税务总局楚雄市税务局 | 3,381,634.00 | 3,381,634.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,381,634.00 | 0.00 | 3,381,634.00 | 0.00 | 100.00% |
| 111004云南省楚雄市看守所 | 1,706,131.70 | 1,706,131.70 | 0.00 | 1,706,131.70 | 0.00 | 0.00 | 0.00 | 0.00 | 1,706,131.70 | 0.00 | 100.00% |
| 703001楚雄市开发投资有限公司 | 50,292,099.68 | 50,292,099.68 | 0.00 | 0.00 | 0.00 | 0.00 | 50,292,099.68 | 0.00 | 50,292,099.68 | 0.00 | 100.00% |
| 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 | 0.00% |
| 999190楚雄机场项目建设指挥部 | 3,800,000.00 | 3,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,800,000.00 | 0.00 | 3,800,000.00 | 0.00 | 100.00% |
| 204001楚雄市人民法院 | 3,442,082.06 | 3,442,082.06 | 0.00 | 0.00 | 0.00 | 0.00 | 3,442,082.06 | 0.00 | 3,442,082.06 | 0.00 | 100.00% |
| 203001楚雄市人民检察院 | 1,120,756.15 | 1,120,756.15 | 0.00 | 0.00 | 0.00 | 0.00 | 1,120,756.15 | 0.00 | 1,120,756.15 | 0.00 | 100.00% |
| 105057楚雄实验中学附属学校 | 509,837.18 | 509,837.18 | 0.00 | 509,837.18 | 0.00 | 0.00 | 0.00 | 0.00 | 509,837.18 | 0.00 | 100.00% |
| 126012楚雄市殷家箐水库管理处 | 427,235.03 | 427,235.03 | 0.00 | 427,235.03 | 0.00 | 0.00 | 0.00 | 0.00 | 427,235.03 | 0.00 | 100.00% |
| 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 | 0.00% |
| 999193楚雄市交通运政管理所 | 930,000.00 | 930,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 930,000.00 | 0.00 | 930,000.00 | 0.00 | 100.00% |
| 999194楚雄市启行教育投资有限责任公司 | 54,100,000.00 | 54,100,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,100,000.00 | 0.00 | 54,100,000.00 | 0.00 | 100.00% |
| 119005楚雄市人民政府金融办公室 | 240,000.00 | 240,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 240,000.00 | 0.00 | 240,000.00 | 0.00 | 100.00% |
| 999196楚雄市产业发展投资集团有限公司 | 520,639,900.00 | 520,639,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 520,639,900.00 | 0.00 | 520,639,900.00 | 0.00 | 100.00% |
| 999183楚雄交投公路投资开发有限公司 | 3,169,736.67 | 3,169,736.67 | 0.00 | 0.00 | 0.00 | 0.00 | 3,169,736.67 | 0.00 | 3,169,736.67 | 0.00 | 100.00% |
| 131006楚雄市卫生健康综合监督执法局 | -132,594.46 | 727,699.49 | 0.00 | 519,010.49 | 208,689.00 | 0.00 | 0.00 | 0.00 | 727,699.49 | -860,293.95 | -548.82% |
| 999198楚雄市煜升项目管理有限公司 | 1,000,000.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 100.00% |
| 190001中国共产党楚雄市委员会统一战线工作部 | -874,773.59 | 231,445.35 | 0.00 | 200,530.35 | 30,915.00 | 0.00 | 0.00 | 0.00 | 231,445.35 | -1,106,218.94 | -26.46% |
| 999016楚雄州融资担保有限责任公司 | 326,600.00 | 326,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 326,600.00 | 0.00 | 326,600.00 | 0.00 | 100.00% |
| 999199楚雄州交通投资开发有限责任公司 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00 | 100.00% |
| 999021交通银行股份有限公司楚雄分行 | 52,122.82 | 52,122.82 | 0.00 | 0.00 | 0.00 | 0.00 | 52,122.82 | 0.00 | 52,122.82 | 0.00 | 100.00% |
| 999197楚雄运丰水务投资有限公司 | 500,000.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 100.00% |
| 999011开发区 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999007工商银行股份有限公司楚雄分行 | 108,917.99 | 108,917.99 | 0.00 | 0.00 | 0.00 | 0.00 | 108,917.99 | 0.00 | 108,917.99 | 0.00 | 100.00% |
| 999005中国建设银行股份有限公司楚雄州分行 | 179,340.00 | 179,340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179,340.00 | 0.00 | 179,340.00 | 0.00 | 100.00% |
| 999004中国农业银行股份有限公司楚雄分公司 | 112,751.93 | 112,751.93 | 0.00 | 0.00 | 0.00 | 0.00 | 112,751.93 | 0.00 | 112,751.93 | 0.00 | 100.00% |
| 999006中国银行股份有限公司楚雄州分行 | 1,126.39 | 1,126.39 | 0.00 | 0.00 | 0.00 | 0.00 | 1,126.39 | 0.00 | 1,126.39 | 0.00 | 100.00% |
| 999003楚雄市农村商业银行 | 154,405.84 | 154,405.84 | 0.00 | 0.00 | 0.00 | 0.00 | 154,405.84 | 0.00 | 154,405.84 | 0.00 | 100.00% |
| 999126富滇银行股份有限公司楚雄分行 | 57,656.26 | 57,656.26 | 0.00 | 0.00 | 0.00 | 0.00 | 57,656.26 | 0.00 | 57,656.26 | 0.00 | 100.00% |
| 997055楚雄市永安自来水厂 | 138,914.42 | 138,914.42 | 0.00 | 0.00 | 0.00 | 0.00 | 138,914.42 | 0.00 | 138,914.42 | 0.00 | 100.00% |
| 999195楚雄公路路政管理支队 | 1,736,000.00 | 1,736,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,736,000.00 | 0.00 | 1,736,000.00 | 0.00 | 100.00% |
| 131007楚雄市爱国卫生运动委员会办公室 | -4,027,638.28 | 2,219.57 | 0.00 | 2,219.57 | 0.00 | 0.00 | 0.00 | 0.00 | 2,219.57 | -4,029,857.85 | -0.06% |
| 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% |
| 997045中国人民银行楚雄州中心支行 | 300,000.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 100.00% |
| 999014中国银行保险监督管理委员会楚雄监管分局 | 400,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 400,000.00 | 0.00 | 400,000.00 | 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 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
