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楚雄市2023年7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 | |||||||||
| 合计 | 7,085,771,123.13 | 3,886,758,791.72 | 2,810,045,390.04 | 1,434,086,057.02 | 604,133,708.36 | 1,835,154,306.18 | 13,312,141.40 | 3,886,686,212.96 | 3,130,402,816.40 | 54.85% |
| 581033楚雄市树苴乡财政所 | 24,134,441.53 | 9,961,905.20 | 12,318,341.28 | 6,179,010.20 | 3,782,895.00 | 0.00 | 0.00 | 9,961,905.20 | 13,590,841.28 | 41.28% |
| 575037楚雄市吕合镇财政所 | 37,199,169.63 | 12,643,898.67 | 16,662,346.56 | 7,594,412.17 | 5,049,486.50 | 0.00 | 0.00 | 12,643,898.67 | 22,279,346.56 | 33.99% |
| 571033楚雄市鹿城镇财政所 | 73,218,492.50 | 28,957,504.35 | 41,024,692.81 | 20,606,750.85 | 8,350,753.50 | 0.00 | 0.00 | 28,957,504.35 | 41,523,442.81 | 39.55% |
| 576033楚雄市紫溪镇财政所 | 38,517,646.39 | 10,784,400.90 | 27,096,354.93 | 5,617,732.40 | 5,066,668.50 | 0.00 | 100,000.00 | 10,784,400.90 | 27,706,354.93 | 28.00% |
| 577033楚雄市新村镇财政所 | 26,271,604.48 | 11,501,882.49 | 12,735,176.71 | 7,260,778.49 | 4,241,104.00 | 0.00 | 0.00 | 11,501,882.49 | 12,957,676.71 | 43.78% |
| 121001楚雄市自然资源局 | 39,650,065.80 | 18,802,427.73 | 20,322,157.07 | 11,191,817.73 | 7,610,086.00 | 0.00 | 0.00 | 18,801,903.73 | 20,322,157.07 | 47.42% |
| 124001楚雄市工业信息化科学技术局 | 52,744,244.47 | 28,393,054.94 | 24,115,883.50 | 26,313,951.84 | 2,079,103.10 | 0.00 | 0.00 | 28,393,054.94 | 24,317,883.50 | 53.83% |
| 123005楚雄市地方公路管理段 | 27,988,877.53 | 3,033,861.25 | 24,565,591.14 | 1,813,589.25 | 1,220,272.00 | 0.00 | 0.00 | 3,033,861.25 | 24,565,591.14 | 10.84% |
| 105001楚雄市教育体育局 | 117,794,893.34 | 13,475,524.30 | 87,214,107.04 | 8,508,581.30 | 3,516,943.00 | 0.00 | 1,450,000.00 | 13,475,524.30 | 104,276,807.04 | 11.44% |
| 184001楚雄市供销社 | 4,345,275.16 | 2,024,520.18 | 2,318,554.98 | 671,184.18 | 1,353,336.00 | 0.00 | 0.00 | 2,024,520.18 | 2,318,554.98 | 46.59% |
| 141001楚雄市气象局 | 3,874,849.25 | 1,724,618.79 | 2,150,230.46 | 0.00 | 0.00 | 1,724,618.79 | 0.00 | 1,724,618.79 | 2,150,230.46 | 44.51% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,669,084.00 | 4,180,209.00 | 1,138,875.00 | 0.00 | 735,881.00 | 3,444,328.00 | 0.00 | 4,180,209.00 | 2,338,875.00 | 62.68% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 1,996,412.00 | 4,716,024.72 | 0.00 | 0.00 | 1,996,412.00 | 0.00 | 1,996,412.00 | 4,716,024.72 | 29.74% |
| 131012楚雄市苍岭镇卫生院 | 10,878,796.55 | 3,390,718.23 | 7,092,370.70 | 3,390,718.23 | 0.00 | 0.00 | 0.00 | 3,390,718.23 | 7,203,631.70 | 31.17% |
| 131013楚雄市吕合镇卫生院 | 10,545,670.73 | 2,821,701.67 | 7,523,310.06 | 2,821,701.67 | 0.00 | 0.00 | 0.00 | 2,821,701.67 | 7,546,014.06 | 26.76% |
| 131015楚雄市新村镇卫生院 | 7,474,924.71 | 2,031,097.27 | 5,105,581.17 | 2,031,097.27 | 0.00 | 0.00 | 0.00 | 2,031,097.27 | 5,113,016.17 | 27.17% |
| 105017楚雄市西城幼儿园 | 6,435,546.85 | 2,653,835.90 | 2,628,247.93 | 955,923.90 | 1,697,912.00 | 0.00 | 0.00 | 2,653,835.90 | 2,628,247.93 | 41.24% |
| 126004楚雄市龙川江河道管理所 | 3,428,605.81 | 1,087,894.76 | 2,340,711.05 | 497,074.76 | 590,820.00 | 0.00 | 0.00 | 1,087,894.76 | 2,340,711.05 | 31.73% |
| 131005楚雄市疾病预防控制中心 | 18,540,780.99 | 8,222,807.74 | 8,454,637.61 | 3,466,085.22 | 4,659,823.60 | 0.00 | 93,424.92 | 8,219,333.74 | 8,924,543.41 | 44.33% |
| 129001楚雄市文化和旅游局 | 8,655,149.78 | 2,156,468.73 | 6,341,111.05 | 773,993.73 | 1,382,475.00 | 0.00 | 0.00 | 2,156,468.73 | 6,491,111.05 | 24.92% |
| 129006楚雄市文化馆 | 2,645,539.77 | 1,246,039.97 | 885,915.18 | 528,507.97 | 717,532.00 | 0.00 | 0.00 | 1,246,039.97 | 1,147,292.38 | 47.10% |
| 125012中央农业广播电视学校楚雄市分校 | 2,925,006.08 | 1,035,411.25 | 1,855,749.75 | 243,798.25 | 791,613.00 | 0.00 | 0.00 | 1,035,411.25 | 1,858,934.83 | 35.40% |
| 125013楚雄市农业机械推广站 | 20,380,658.51 | 362,069.57 | 20,011,698.94 | 91,765.57 | 270,304.00 | 0.00 | 0.00 | 362,069.57 | 20,011,698.94 | 1.78% |
| 121004楚雄市土地收购储备中心 | 246,882,589.87 | 204,625,643.51 | 42,256,946.36 | 204,447,575.51 | 178,068.00 | 0.00 | 0.00 | 204,625,643.51 | 42,256,946.36 | 82.88% |
| 131010楚雄市东瓜镇卫生院 | 16,551,413.04 | 6,174,700.15 | 10,263,706.89 | 6,174,700.15 | 0.00 | 0.00 | 0.00 | 6,174,700.15 | 10,376,712.89 | 37.31% |
| 113001楚雄市司法局 | 19,726,554.89 | 7,703,789.02 | 11,376,303.58 | 2,842,525.02 | 4,861,264.00 | 0.00 | 0.00 | 7,703,789.02 | 11,396,303.58 | 39.05% |
| 111001楚雄市公安局 | 156,132,786.98 | 77,284,973.69 | 76,024,856.97 | 36,316,105.49 | 40,968,498.20 | 0.00 | 0.00 | 77,284,603.69 | 76,502,856.97 | 49.50% |
| 131004楚雄市妇幼保健计划生育服务中心 | 21,797,132.24 | 8,301,777.58 | 13,163,604.76 | 3,859,641.88 | 4,442,135.70 | 0.00 | 0.00 | 8,301,777.58 | 13,404,867.76 | 38.09% |
| 105016楚雄市鹿城幼儿园 | 15,106,156.73 | 7,893,210.08 | 6,460,908.45 | 4,638,880.08 | 3,254,330.00 | 0.00 | 0.00 | 7,893,210.08 | 6,746,956.45 | 52.25% |
| 129009楚雄市文物管理所 | 675,256.20 | 344,625.04 | 330,631.16 | 65,574.04 | 279,051.00 | 0.00 | 0.00 | 344,625.04 | 330,631.16 | 51.04% |
| 129007楚雄市图书馆 | 1,666,530.74 | 854,466.61 | 597,090.40 | 295,082.61 | 559,384.00 | 0.00 | 0.00 | 854,466.61 | 597,090.40 | 51.27% |
| 125011楚雄市农机安全监理站 | 1,442,489.02 | 671,553.65 | 764,742.37 | 118,758.65 | 552,795.00 | 0.00 | 0.00 | 671,553.65 | 764,742.37 | 46.56% |
| 126001楚雄市水务局 | 94,078,478.30 | 9,712,086.11 | 84,348,493.15 | 5,265,408.81 | 4,446,677.30 | 0.00 | 0.00 | 9,712,086.11 | 84,348,493.15 | 10.32% |
| 292001楚雄市信访局 | 4,180,955.88 | 1,891,384.65 | 2,245,951.68 | 777,243.65 | 1,114,141.00 | 0.00 | 0.00 | 1,891,384.65 | 2,271,601.68 | 45.24% |
| 102001楚雄市发展和改革局 | 16,010,952.97 | 8,267,369.42 | 7,566,631.21 | 4,942,885.92 | 3,324,483.50 | 0.00 | 0.00 | 8,267,369.42 | 7,566,631.21 | 51.64% |
| 142001楚雄市机关事务服务中心 | 8,339,986.96 | 1,696,922.26 | 6,643,064.70 | 772,586.33 | 924,335.93 | 0.00 | 0.00 | 1,696,922.26 | 6,643,064.70 | 20.35% |
| 105051楚雄市北路幼儿园 | 6,021,650.46 | 2,041,150.72 | 3,638,076.31 | 747,714.72 | 1,293,076.00 | 0.00 | 0.00 | 2,040,790.72 | 3,638,076.31 | 33.89% |
| 580033楚雄市八角镇财政所 | 31,682,623.08 | 8,833,674.32 | 20,053,647.28 | 4,600,357.75 | 4,186,116.50 | 0.00 | 47,200.07 | 8,833,674.32 | 22,367,985.57 | 27.88% |
| 204001楚雄市人民法院 | 2,995,731.31 | 1,447,162.00 | 1,548,569.31 | 0.00 | 0.00 | 1,447,162.00 | 0.00 | 1,447,162.00 | 1,548,569.31 | 48.31% |
| 101001楚雄市人民政府办公室 | 12,775,341.18 | 5,450,170.85 | 7,068,396.46 | 1,444,245.35 | 4,005,925.50 | 0.00 | 0.00 | 5,450,170.85 | 7,068,396.46 | 42.66% |
| 123001楚雄市交通运输局 | 68,833,200.60 | 33,389,854.50 | 35,443,346.10 | 31,500,217.50 | 1,889,637.00 | 0.00 | 0.00 | 33,389,854.50 | 35,443,346.10 | 48.51% |
| 131011楚雄市子午镇卫生院 | 11,145,317.85 | 3,821,810.91 | 7,122,478.78 | 3,821,810.91 | 0.00 | 0.00 | 0.00 | 3,821,810.91 | 7,131,010.78 | 34.29% |
| 131007楚雄市爱国卫生运动委员办公室会 | 3,436,966.40 | 1,511,704.35 | 1,634,562.05 | 570,135.35 | 941,569.00 | 0.00 | 0.00 | 1,511,704.35 | 1,925,262.05 | 43.98% |
| 131014楚雄市紫溪镇卫生院 | 6,518,539.06 | 2,352,056.24 | 4,086,771.82 | 2,352,056.24 | 0.00 | 0.00 | 0.00 | 2,352,056.24 | 4,162,482.82 | 36.08% |
| 131001楚雄市卫生健康局 | 43,167,209.57 | 19,140,431.54 | 22,784,112.24 | 17,115,376.04 | 2,025,055.50 | 0.00 | 0.00 | 19,140,431.54 | 23,972,763.03 | 44.34% |
| 131006楚雄市卫生健康综合监督执法局 | 5,058,028.74 | 2,281,998.19 | 2,618,402.61 | 893,560.19 | 1,388,438.00 | 0.00 | 0.00 | 2,281,998.19 | 2,618,402.61 | 45.12% |
| 203001楚雄市人民检察院 | 873,011.78 | 520,780.00 | 352,231.78 | 0.00 | 0.00 | 520,780.00 | 0.00 | 520,780.00 | 352,231.78 | 59.65% |
| 574033楚雄市苍岭镇财政所 | 33,073,916.23 | 11,971,404.00 | 18,619,395.36 | 6,369,579.00 | 5,601,825.00 | 0.00 | 0.00 | 11,971,404.00 | 20,414,395.36 | 36.20% |
| 703001楚雄市开发投资有限公司 | 13,180,000.00 | 12,280,000.00 | 900,000.00 | 0.00 | 0.00 | 12,280,000.00 | 0.00 | 12,280,000.00 | 900,000.00 | 93.17% |
| 105050楚雄东城幼儿园 | 8,039,965.96 | 3,992,641.89 | 3,648,360.07 | 1,685,488.89 | 2,307,153.00 | 0.00 | 0.00 | 3,992,641.89 | 3,748,360.07 | 49.66% |
| 105018楚雄市机关幼儿园 | 8,418,329.58 | 4,771,060.81 | 3,186,243.09 | 2,814,062.11 | 1,956,998.70 | 0.00 | 0.00 | 4,771,060.81 | 3,312,943.09 | 56.67% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 14,391,999.26 | 5,809,788.68 | 7,996,530.55 | 1,709,052.48 | 4,100,736.20 | 0.00 | 0.00 | 5,809,788.68 | 8,096,530.55 | 40.37% |
| 582033楚雄市三街镇财政所 | 30,994,277.42 | 11,726,392.20 | 16,719,791.46 | 7,126,473.20 | 4,599,919.00 | 0.00 | 0.00 | 11,726,392.20 | 18,892,381.46 | 37.83% |
| 532300000楚雄州本级 | 10,684,046.87 | 10,684,046.87 | 0.00 | 0.00 | 0.00 | 10,684,046.87 | 0.00 | 10,684,046.87 | 0.00 | 100.00% |
| 125001楚雄市农业农村局 | 170,633,487.29 | 106,459,028.53 | 64,105,139.56 | 103,735,060.33 | 2,723,968.20 | 0.00 | 0.00 | 106,459,028.53 | 64,115,139.56 | 62.39% |
| 579033楚雄市中山镇财政所 | 30,392,552.06 | 10,594,700.26 | 15,863,020.56 | 5,856,515.76 | 4,738,184.50 | 0.00 | 0.00 | 10,594,700.26 | 18,047,020.56 | 34.86% |
| 143001楚雄市统计局 | 7,950,308.89 | 2,573,580.39 | 5,302,280.50 | 724,856.39 | 1,848,724.00 | 0.00 | 0.00 | 2,573,580.39 | 5,332,480.50 | 32.37% |
| 199001楚雄市人民代表大会常务委员会 | 16,332,028.75 | 6,445,925.77 | 8,461,253.22 | 2,063,097.77 | 4,382,828.00 | 0.00 | 0.00 | 6,445,925.77 | 9,337,753.22 | 39.47% |
| 118001楚雄市民政局 | 97,947,850.18 | 50,498,907.34 | 47,230,064.72 | 48,056,834.74 | 2,147,863.20 | 0.00 | 244,004.40 | 50,448,702.34 | 47,230,064.72 | 51.51% |
| 573033楚雄市子午镇财政所 | 52,514,993.28 | 17,801,136.19 | 30,249,331.49 | 11,879,851.19 | 5,921,285.00 | 0.00 | 0.00 | 17,801,136.19 | 32,574,331.49 | 33.90% |
| 584033楚雄市大过口乡财政所 | 29,216,219.65 | 12,652,856.86 | 14,729,574.48 | 8,264,185.36 | 4,388,671.50 | 0.00 | 0.00 | 12,652,856.86 | 14,882,584.48 | 43.31% |
| 583033楚雄市西舍路镇财政所 | 31,805,142.64 | 11,790,445.63 | 17,409,505.00 | 7,573,357.13 | 4,217,088.50 | 0.00 | 0.00 | 11,790,445.63 | 18,698,505.00 | 37.07% |
| 108001楚雄市民族宗教事务局 | 23,771,985.07 | 12,515,553.41 | 11,143,831.66 | 11,736,613.41 | 778,940.00 | 0.00 | 0.00 | 12,515,553.41 | 11,176,431.66 | 52.65% |
| 192001中国共产主义青年团楚雄市委员会 | 2,925,325.98 | 982,541.55 | 1,942,784.43 | 641,333.05 | 341,208.50 | 0.00 | 0.00 | 982,541.55 | 1,942,784.43 | 33.59% |
| 128001楚雄市商务局 | 19,857,970.10 | 13,550,023.73 | 6,292,979.37 | 12,008,814.73 | 1,541,209.00 | 0.00 | 0.00 | 13,550,023.73 | 6,292,979.37 | 68.23% |
| 129005楚雄市文化艺术团 | 4,328,950.51 | 1,354,064.65 | 2,949,235.86 | 480,452.65 | 873,612.00 | 0.00 | 0.00 | 1,354,064.65 | 2,974,885.86 | 31.28% |
| 169001楚雄市林业和草原局 | 116,545,728.18 | 65,941,098.59 | 43,864,129.59 | 61,030,276.59 | 4,910,822.00 | 0.00 | 0.00 | 65,941,098.59 | 50,497,629.59 | 56.58% |
| 125006楚雄市经济作物服务中心 | 7,980,321.71 | 3,965,152.30 | 3,612,769.41 | 1,559,807.30 | 2,405,345.00 | 0.00 | 0.00 | 3,965,152.30 | 3,612,769.41 | 49.69% |
| 125004楚雄市动物疫病预防控制中心 | 12,296,952.01 | 4,736,878.59 | 7,459,106.12 | 2,319,927.59 | 2,416,951.00 | 0.00 | 0.00 | 4,736,878.59 | 7,459,106.12 | 38.52% |
| 414001云南省楚雄市公安局交通警察大队 | 41,709,272.40 | 14,413,380.64 | 26,764,768.60 | 7,512,556.14 | 6,800,824.50 | 0.00 | 100,000.00 | 14,413,380.64 | 26,827,768.60 | 34.56% |
| 572033楚雄市东华镇财政所 | 42,769,782.90 | 14,947,852.82 | 24,805,967.28 | 7,537,701.82 | 6,270,451.00 | 0.00 | 1,139,700.00 | 14,947,852.82 | 27,507,967.28 | 34.95% |
| 201001楚雄市总工会 | 2,887,409.81 | 1,124,849.63 | 1,762,560.18 | 291,788.63 | 833,061.00 | 0.00 | 0.00 | 1,124,849.63 | 1,762,560.18 | 38.96% |
| 283001楚雄市工商业联合会 | 1,964,856.16 | 987,336.39 | 949,355.07 | 374,846.39 | 612,490.00 | 0.00 | 0.00 | 987,336.39 | 956,705.07 | 50.25% |
| 201004楚雄市工人文化宫 | 2,045,592.34 | 1,004,849.74 | 1,061,240.43 | 448,020.74 | 556,829.00 | 0.00 | 0.00 | 1,004,849.74 | 1,061,240.43 | 49.12% |
| 302001中国共产党楚雄市委政法委员会 | 7,493,225.15 | 2,546,721.81 | 4,669,518.34 | 559,209.81 | 1,987,512.00 | 0.00 | 0.00 | 2,546,721.81 | 4,798,918.34 | 33.99% |
| 253001楚雄市纪律检查委员会市监察委员会 | 29,617,045.43 | 15,095,215.11 | 14,016,500.32 | 4,481,198.11 | 10,614,017.00 | 0.00 | 0.00 | 15,095,215.11 | 14,506,830.32 | 50.97% |
| 207001楚雄市妇女联合会 | 2,211,103.95 | 1,015,403.52 | 998,778.05 | 279,700.52 | 735,703.00 | 0.00 | 0.00 | 1,015,403.52 | 998,778.05 | 45.92% |
| 105040楚雄市中山镇初级中学 | 14,533,243.09 | 6,716,124.62 | 7,189,932.47 | 2,126,234.02 | 4,589,890.60 | 0.00 | 0.00 | 6,716,124.62 | 7,744,071.47 | 46.21% |
| 105043楚雄市大地基乡中心小学 | 11,843,500.41 | 5,353,025.04 | 5,452,377.91 | 1,723,630.54 | 3,629,394.50 | 0.00 | 0.00 | 5,353,025.04 | 5,806,048.91 | 45.20% |
| 120001楚雄市住房和城乡建设局 | 260,277,876.62 | 204,258,323.85 | 50,740,227.01 | 197,686,873.85 | 6,571,450.00 | 0.00 | 0.00 | 204,258,323.85 | 51,274,050.21 | 78.48% |
| 105009云南省楚雄北浦中学 | 45,360,430.91 | 20,951,960.51 | 23,746,935.90 | 4,978,468.41 | 15,973,492.10 | 0.00 | 0.00 | 20,951,960.51 | 24,329,828.40 | 46.19% |
| 169004楚雄市国有林场 | 8,785,818.60 | 4,785,462.78 | 3,857,262.22 | 2,215,318.78 | 2,570,144.00 | 0.00 | 0.00 | 4,785,462.78 | 3,857,262.22 | 54.47% |
| 125008楚雄市农村经济经营管理站 | 2,696,869.06 | 736,128.06 | 1,909,452.00 | 213,331.06 | 522,797.00 | 0.00 | 0.00 | 736,128.06 | 1,959,452.00 | 27.30% |
| 125005楚雄市农业技术推广中心 | 5,918,977.38 | 2,605,454.47 | 3,199,938.91 | 665,183.47 | 1,940,271.00 | 0.00 | 0.00 | 2,605,454.47 | 3,282,238.91 | 44.02% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,575,340.17 | 1,410,720.61 | 6,131,455.11 | 499,809.61 | 910,911.00 | 0.00 | 0.00 | 1,410,720.61 | 6,131,455.11 | 18.62% |
| 578033楚雄市大地基乡财政所 | 23,801,470.10 | 9,174,643.44 | 12,867,755.26 | 5,322,728.94 | 3,851,914.50 | 0.00 | 0.00 | 9,174,643.44 | 14,531,405.26 | 38.55% |
| 285001楚雄市乡村振兴局 | 81,693,856.36 | 65,511,424.84 | 11,981,742.25 | 64,244,001.84 | 1,267,423.00 | 0.00 | 0.00 | 65,511,424.84 | 12,661,742.25 | 80.19% |
| 126011楚雄市楚双水库管理所 | 732,938.28 | 257,881.26 | 473,752.02 | 257,881.26 | 0.00 | 0.00 | 0.00 | 257,881.26 | 473,752.02 | 35.18% |
| 105030楚雄市苍岭镇初级中学 | 16,438,311.50 | 6,563,626.02 | 9,112,988.67 | 2,137,453.82 | 4,426,172.20 | 0.00 | 0.00 | 6,563,626.02 | 9,408,433.67 | 39.93% |
| 105042楚雄市大地基乡初级中学 | 5,531,524.80 | 2,734,024.08 | 2,489,952.55 | 765,056.32 | 1,968,967.76 | 0.00 | 0.00 | 2,734,024.08 | 2,690,156.55 | 49.43% |
| 126006楚雄市西静河水库管理所 | 2,026,172.41 | 894,257.89 | 1,131,914.52 | 894,257.89 | 0.00 | 0.00 | 0.00 | 894,257.89 | 1,131,914.52 | 44.14% |
| 125010楚雄市植保植检站 | 3,693,821.43 | 1,615,438.55 | 2,056,061.38 | 434,514.55 | 1,180,924.00 | 0.00 | 0.00 | 1,615,438.55 | 2,056,061.38 | 43.73% |
| 117001楚雄市人力资源和社会保障局 | 80,028,409.98 | 22,400,220.20 | 55,117,115.84 | 17,331,181.20 | 5,069,039.00 | 0.00 | 0.00 | 22,400,220.20 | 55,202,735.84 | 27.99% |
| 105015楚雄市北浦小学 | 16,256,351.62 | 7,938,841.51 | 8,288,052.11 | 1,955,406.97 | 5,983,434.54 | 0.00 | 0.00 | 7,938,841.51 | 8,317,510.11 | 48.84% |
| 129010楚雄市非物质文化遗产保护中心 | 3,863,731.69 | 3,314,958.27 | 313,928.32 | 3,051,266.27 | 263,692.00 | 0.00 | 0.00 | 3,314,958.27 | 313,928.32 | 85.80% |
| 105008云南楚雄龙江中学 | 40,175,389.47 | 18,010,964.60 | 22,018,974.87 | 5,639,888.60 | 12,371,076.00 | 0.00 | 0.00 | 18,010,964.60 | 22,164,424.87 | 44.83% |
| 105011云南省楚雄东兴中学 | 65,031,866.52 | 31,452,059.86 | 32,220,081.26 | 10,749,184.86 | 20,702,875.00 | 0.00 | 0.00 | 31,452,059.86 | 32,859,446.66 | 48.36% |
| 354001楚雄市公安局森林警察大队 | 8,058,164.66 | 3,625,090.88 | 4,403,653.78 | 1,196,939.88 | 2,427,051.00 | 0.00 | 0.00 | 3,623,990.88 | 4,403,653.78 | 44.97% |
| 301004楚雄市档案馆 | 1,668,548.89 | 801,940.45 | 847,050.84 | 242,887.45 | 559,053.00 | 0.00 | 0.00 | 801,940.45 | 850,550.84 | 48.06% |
| 375001楚雄市投资促进局 | 4,421,688.13 | 1,907,741.61 | 2,390,366.52 | 1,109,017.91 | 798,723.70 | 0.00 | 0.00 | 1,907,741.61 | 2,499,866.52 | 43.15% |
| 105010楚雄市职业高级中学 | 40,543,235.03 | 23,511,568.83 | 15,151,083.19 | 15,815,254.95 | 7,696,313.88 | 0.00 | 0.00 | 23,511,568.83 | 15,601,083.19 | 57.99% |
| 105007云南省楚雄金鹿中学 | 33,633,990.42 | 15,606,938.69 | 16,907,808.73 | 4,542,972.25 | 11,063,966.44 | 0.00 | 0.00 | 15,606,938.69 | 17,838,755.73 | 46.40% |
| 189002楚雄市融媒体中心 | 9,086,022.09 | 4,111,694.60 | 4,812,475.17 | 1,204,298.43 | 2,907,396.17 | 0.00 | 0.00 | 4,111,694.60 | 4,812,475.17 | 45.25% |
| 105004楚雄市老年体育协会办公室 | 4,301,359.04 | 454,905.44 | 3,843,610.60 | 204,106.44 | 250,799.00 | 0.00 | 0.00 | 454,905.44 | 3,843,610.60 | 10.58% |
| 105052楚雄市灵秀小学 | 9,890,529.32 | 5,005,331.23 | 4,840,965.09 | 1,422,837.93 | 3,582,493.30 | 0.00 | 0.00 | 5,005,331.23 | 4,885,198.09 | 50.61% |
| 105020楚雄市鹿城镇中心小学 | 30,110,045.73 | 14,418,364.07 | 15,135,189.16 | 5,025,812.02 | 9,392,552.05 | 0.00 | 0.00 | 14,418,364.07 | 15,658,464.16 | 47.89% |
| 150001楚雄市市场监督管理局 | 42,804,120.94 | 16,952,805.94 | 24,620,363.95 | 4,444,904.04 | 12,507,901.90 | 0.00 | 0.00 | 16,952,805.94 | 25,343,358.26 | 39.61% |
| 131018楚雄市西舍路镇卫生院 | 9,516,013.77 | 2,824,075.49 | 6,611,202.28 | 2,824,075.49 | 0.00 | 0.00 | 0.00 | 2,824,075.49 | 6,691,618.28 | 29.68% |
| 189001中国共产党楚雄市委员会宣传部 | 6,794,251.56 | 3,364,931.42 | 3,239,821.14 | 1,503,044.42 | 1,861,887.00 | 0.00 | 0.00 | 3,364,931.42 | 3,426,821.14 | 49.53% |
| 197001中国共产党楚雄市委员会党校 | 17,198,215.85 | 15,598,963.75 | 1,522,636.10 | 14,410,578.75 | 1,188,385.00 | 0.00 | 0.00 | 15,598,963.75 | 1,592,636.10 | 90.70% |
| 105024楚雄市吕合镇初级中学 | 10,220,633.92 | 3,572,234.23 | 6,384,653.88 | 1,329,455.83 | 2,242,778.40 | 0.00 | 0.00 | 3,572,234.23 | 6,519,143.88 | 34.95% |
| 301001中国共产党楚雄市委员会办公室 | 11,759,358.86 | 4,876,574.12 | 6,044,476.10 | 1,637,575.92 | 3,238,998.20 | 0.00 | 0.00 | 4,876,574.12 | 6,625,556.10 | 41.47% |
| 105005楚雄市教师培训中心 | 10,989,482.41 | 4,206,803.89 | 6,782,678.52 | 1,287,346.89 | 2,919,457.00 | 0.00 | 0.00 | 4,206,803.89 | 6,782,678.52 | 38.28% |
| 105006楚雄紫溪中学 | 61,572,724.23 | 31,070,608.37 | 29,593,472.50 | 11,171,884.37 | 19,898,724.00 | 0.00 | 0.00 | 31,070,608.37 | 29,921,153.50 | 50.46% |
| 131017楚雄市中山镇卫生院 | 10,627,108.82 | 2,850,821.58 | 7,731,687.48 | 2,850,821.58 | 0.00 | 0.00 | 0.00 | 2,850,821.58 | 7,743,972.48 | 26.83% |
| 321001中共楚雄市委政策研究室 | 2,729,867.17 | 1,127,874.98 | 1,550,048.79 | 230,584.98 | 897,290.00 | 0.00 | 0.00 | 1,127,874.98 | 1,601,212.39 | 41.32% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,309,594.14 | 899,607.16 | 1,382,475.98 | 141,623.16 | 757,984.00 | 0.00 | 0.00 | 899,607.16 | 1,382,475.98 | 38.95% |
| 201005楚雄市职工服务中心 | 1,084,331.73 | 556,872.59 | 527,459.14 | 84,607.59 | 472,265.00 | 0.00 | 0.00 | 556,872.59 | 527,459.14 | 51.36% |
| 360001楚雄市政务服务管理局 | 17,569,660.55 | 9,981,270.41 | 7,453,990.98 | 6,446,014.41 | 3,535,256.00 | 0.00 | 0.00 | 9,981,270.41 | 7,453,990.98 | 56.81% |
| 188001中国共产党楚雄市委员会组织部 | 19,916,769.00 | 3,083,122.35 | 16,703,646.65 | 963,376.35 | 2,119,746.00 | 0.00 | 0.00 | 3,083,122.35 | 16,733,646.65 | 15.48% |
| 265001楚雄市红十字会 | 1,059,742.63 | 466,334.77 | 592,974.62 | 116,164.01 | 350,604.00 | 0.00 | 0.00 | 466,768.01 | 592,974.62 | 44.05% |
| 131024楚雄市三街镇卫生院 | 9,116,264.61 | 3,327,558.52 | 4,890,987.48 | 3,327,558.52 | 0.00 | 0.00 | 0.00 | 3,327,558.52 | 4,897,947.48 | 36.50% |
| 133001楚雄市应急管理局 | 8,948,216.29 | 4,295,028.49 | 4,204,105.80 | 1,570,703.49 | 2,724,325.00 | 0.00 | 0.00 | 4,295,028.49 | 4,204,105.80 | 48.00% |
| 105033楚雄市三街镇中心小学 | 21,583,086.02 | 10,080,343.44 | 10,627,835.18 | 3,821,078.94 | 6,259,264.50 | 0.00 | 0.00 | 10,080,343.44 | 11,377,921.18 | 46.70% |
| 119001楚雄市财政局 | 16,286,201.29 | 5,840,439.98 | 10,167,586.31 | 1,912,850.98 | 3,927,589.00 | 0.00 | 0.00 | 5,840,439.98 | 10,445,761.31 | 35.86% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 9,935,362.10 | 3,527,327.28 | 6,291,471.60 | 3,527,327.28 | 0.00 | 0.00 | 0.00 | 3,527,327.28 | 6,291,471.60 | 35.50% |
| 213001楚雄市科学技术协会 | 1,744,281.19 | 723,633.23 | 927,545.00 | 240,477.23 | 483,156.00 | 0.00 | 0.00 | 723,633.23 | 927,545.00 | 41.49% |
| 131021楚雄市东华镇卫生院 | 14,751,928.81 | 3,779,934.63 | 10,270,804.04 | 3,779,934.63 | 0.00 | 0.00 | 0.00 | 3,779,934.63 | 10,290,739.04 | 25.62% |
| 105025楚雄市吕合镇中心小学 | 19,697,082.22 | 9,686,684.47 | 9,583,053.55 | 3,114,612.47 | 6,572,072.00 | 0.00 | 0.00 | 9,686,684.47 | 9,976,278.55 | 49.18% |
| 118004楚雄市救助管理站 | 3,273,001.99 | 1,530,686.51 | 1,643,648.53 | 1,262,824.51 | 267,862.00 | 0.00 | 0.00 | 1,530,686.51 | 1,653,648.53 | 46.77% |
| 105023楚雄市紫溪镇中心小学 | 16,689,041.05 | 9,245,082.68 | 7,002,203.61 | 3,029,248.89 | 6,215,833.79 | 0.00 | 0.00 | 9,245,082.68 | 7,435,508.61 | 55.40% |
| 105036楚雄市八角镇民族中学 | 7,069,358.28 | 3,205,276.07 | 3,273,015.79 | 1,023,540.17 | 2,181,735.90 | 0.00 | 0.00 | 3,205,276.07 | 3,440,546.29 | 45.34% |
| 210001楚雄市残疾人联合会 | 9,749,343.25 | 4,501,435.00 | 4,623,836.25 | 3,376,438.00 | 1,124,997.00 | 0.00 | 0.00 | 4,501,435.00 | 5,022,836.25 | 46.17% |
| 206001云南省楚雄市文学艺术界联合会 | 1,423,267.65 | 572,468.28 | 850,799.37 | 112,002.28 | 460,466.00 | 0.00 | 0.00 | 572,468.28 | 850,799.37 | 40.22% |
| 105037楚雄市八角镇中心小学 | 16,172,153.96 | 7,735,044.26 | 8,018,569.70 | 2,809,776.06 | 4,925,268.20 | 0.00 | 0.00 | 7,735,044.26 | 8,427,909.70 | 47.83% |
| 131023楚雄市树苴乡卫生院 | 7,799,178.82 | 2,465,414.57 | 4,990,143.01 | 2,465,414.57 | 0.00 | 0.00 | 0.00 | 2,465,414.57 | 5,001,561.01 | 31.61% |
| 105022楚雄市紫溪镇前进初级中学 | 9,387,215.21 | 3,690,935.02 | 5,559,329.19 | 1,535,773.02 | 2,155,162.00 | 0.00 | 0.00 | 3,690,935.02 | 5,696,280.19 | 39.32% |
| 105039楚雄市大过口乡中心小学 | 16,458,004.60 | 7,354,613.68 | 8,302,427.77 | 2,939,506.08 | 4,415,107.60 | 0.00 | 0.00 | 7,354,613.68 | 8,969,262.77 | 44.69% |
| 105012楚雄市鹿城小学 | 42,115,274.34 | 21,610,085.11 | 18,790,182.24 | 5,585,383.11 | 16,024,702.00 | 0.00 | 0.00 | 21,610,085.11 | 19,790,069.24 | 51.31% |
| 131022楚雄市八角镇卫生院 | 7,508,054.28 | 2,490,266.51 | 4,747,205.95 | 2,490,266.51 | 0.00 | 0.00 | 0.00 | 2,490,266.51 | 4,804,350.95 | 33.17% |
| 105041楚雄市中山镇中心小学 | 27,935,683.58 | 12,361,133.60 | 11,810,998.62 | 4,269,239.40 | 8,091,316.20 | 0.00 | 0.00 | 12,360,555.60 | 12,954,402.62 | 44.25% |
| 105032楚雄市三街镇初级中学 | 10,642,776.20 | 5,043,351.22 | 5,323,800.98 | 1,652,572.22 | 3,390,779.00 | 0.00 | 0.00 | 5,043,351.22 | 5,593,024.98 | 47.39% |
| 105021楚雄市东瓜镇中心小学 | 35,733,563.83 | 13,685,444.68 | 16,719,825.19 | 4,737,792.34 | 8,947,652.34 | 0.00 | 0.00 | 13,685,444.68 | 21,746,849.47 | 38.30% |
| 105013楚雄市北城小学 | 26,866,767.06 | 13,025,961.62 | 13,204,104.99 | 3,812,804.62 | 9,212,354.00 | 0.00 | 0.00 | 13,025,158.62 | 13,456,829.99 | 48.48% |
| 131019楚雄市大过口乡卫生院 | 7,529,918.38 | 2,553,016.89 | 4,846,721.74 | 2,553,016.89 | 0.00 | 0.00 | 0.00 | 2,553,016.89 | 4,953,504.74 | 33.90% |
| 105048楚雄市子午镇云龙初级中学 | 7,344,649.35 | 3,195,947.64 | 3,999,823.71 | 998,896.64 | 2,197,051.00 | 0.00 | 0.00 | 3,195,947.64 | 4,145,581.71 | 43.51% |
| 105047楚雄市西舍路镇中心小学 | 17,253,211.74 | 8,147,093.56 | 8,502,249.18 | 3,096,889.06 | 5,050,204.50 | 0.00 | 0.00 | 8,147,093.56 | 9,007,797.18 | 47.22% |
| 105049楚雄市新苗幼儿园 | 4,219,857.62 | 1,961,019.04 | 2,126,681.98 | 830,241.04 | 1,130,778.00 | 0.00 | 0.00 | 1,961,019.04 | 2,138,681.98 | 46.47% |
| 105038楚雄市大过口乡民族中学 | 7,294,925.92 | 3,342,945.34 | 3,711,588.58 | 1,026,680.61 | 2,316,264.73 | 0.00 | 0.00 | 3,342,945.34 | 3,929,069.58 | 45.83% |
| 137001楚雄市审计局 | 346,537.52 | 100,660.00 | 72,608.76 | 0.00 | 0.00 | 100,660.00 | 0.00 | 100,660.00 | 245,877.52 | 29.05% |
| 105031楚雄市苍岭镇中心小学 | 25,354,091.38 | 13,221,249.24 | 11,201,093.14 | 4,948,971.55 | 8,272,277.69 | 0.00 | 0.00 | 13,221,249.24 | 12,130,032.14 | 52.15% |
| 105035楚雄市树苴乡中心小学 | 20,872,536.71 | 10,245,945.25 | 9,187,468.42 | 3,863,547.35 | 6,382,397.90 | 0.00 | 0.00 | 10,245,945.25 | 9,729,646.42 | 49.09% |
| 105014楚雄市环城小学 | 15,126,008.37 | 7,048,568.96 | 7,936,865.11 | 1,890,145.96 | 5,158,423.00 | 0.00 | 0.00 | 7,048,568.96 | 8,074,640.11 | 46.60% |
| 126010楚雄市团山水库管理所 | 1,983,786.86 | 453,354.63 | 1,528,586.50 | 453,354.63 | 0.00 | 0.00 | 0.00 | 453,354.63 | 1,528,586.50 | 22.85% |
| 131020楚雄市鹿城镇卫生院 | 17,138,725.98 | 5,348,018.85 | 11,512,850.57 | 5,348,018.85 | 0.00 | 0.00 | 0.00 | 5,348,018.85 | 11,699,730.57 | 31.20% |
| 131016楚雄市大地基乡卫生院 | 6,732,407.22 | 2,262,202.49 | 4,397,464.33 | 2,262,202.49 | 0.00 | 0.00 | 0.00 | 2,262,202.49 | 4,420,844.33 | 33.60% |
| 131009楚雄市中医院 | 56,016,396.00 | 6,042,573.78 | 48,911,437.15 | 6,042,573.78 | 0.00 | 0.00 | 0.00 | 6,042,573.78 | 49,911,822.22 | 10.79% |
| 105044楚雄市新村镇初级中学 | 7,786,507.56 | 3,672,355.67 | 3,927,044.39 | 1,110,486.17 | 2,561,869.50 | 0.00 | 0.00 | 3,672,355.67 | 4,104,310.39 | 47.16% |
| 105046楚雄市西舍路镇初级中学 | 8,980,946.00 | 3,962,191.93 | 4,702,372.97 | 1,312,982.43 | 2,649,209.50 | 0.00 | 0.00 | 3,962,191.93 | 4,991,773.97 | 44.12% |
| 105045楚雄市新村镇中心小学 | 13,966,707.02 | 6,733,189.98 | 6,699,832.92 | 2,472,155.48 | 4,261,034.50 | 0.00 | 0.00 | 6,733,189.98 | 7,058,970.92 | 48.21% |
| 105034楚雄市树苴乡初级中学 | 7,282,038.21 | 3,409,392.14 | 3,574,618.89 | 1,273,301.94 | 2,136,090.20 | 0.00 | 0.00 | 3,409,392.14 | 3,768,600.89 | 46.82% |
| 125009楚雄市农业局种子管理站 | 1,656,602.67 | 700,648.45 | 952,654.22 | 327,216.45 | 373,432.00 | 0.00 | 0.00 | 700,648.45 | 952,654.22 | 42.29% |
| 126009楚雄市中石坝水库管理所 | 929,129.31 | 286,005.05 | 636,623.26 | 286,005.05 | 0.00 | 0.00 | 0.00 | 286,005.05 | 636,623.26 | 30.78% |
| 351001楚雄市退役军人事务局 | 46,370,338.83 | 23,604,113.31 | 18,067,206.46 | 22,363,771.31 | 1,240,342.00 | 0.00 | 0.00 | 23,604,113.31 | 18,067,206.46 | 50.90% |
| 324001楚雄市搬迁安置办公室 | 59,120,783.49 | 46,812,508.59 | 4,206,352.11 | 46,055,370.59 | 741,888.00 | 0.00 | 0.00 | 46,797,258.59 | 12,211,352.11 | 79.16% |
| 105057楚雄实验中学附属学校 | 6,151,136.00 | 88,682.25 | 5,994,522.75 | 88,682.25 | 0.00 | 0.00 | 0.00 | 88,682.25 | 6,062,453.75 | 1.44% |
| 340001楚雄市城市管理综合行政执法局 | 131,771,056.73 | 42,932,434.48 | 88,213,565.57 | 31,995,001.48 | 10,937,433.00 | 0.00 | 0.00 | 42,932,434.48 | 88,523,565.57 | 32.58% |
| 377001楚雄市医疗保障局 | 8,104,720.75 | 3,745,172.51 | 4,009,829.88 | 923,902.51 | 2,821,270.00 | 0.00 | 0.00 | 3,745,172.51 | 4,166,690.68 | 46.21% |
| 351004楚雄市军队干休所 | 8,995,387.84 | 5,204,958.33 | 3,728,666.24 | 4,967,314.33 | 237,644.00 | 0.00 | 0.00 | 5,204,958.33 | 3,728,666.24 | 57.86% |
| 999201楚雄州财政局 | 1,059,222,702.54 | 1,037,845,031.62 | 21,377,670.92 | 0.00 | 0.00 | 1,037,845,031.62 | 0.00 | 1,037,845,031.62 | 21,377,670.92 | 97.98% |
| 105029楚雄市子午镇中心小学 | 29,525,979.27 | 15,445,622.15 | 13,284,815.72 | 4,860,420.15 | 10,585,202.00 | 0.00 | 0.00 | 15,445,622.15 | 14,024,418.72 | 52.31% |
| 999194楚雄市启行教育投资有限责任公司 | 38,459,000.00 | 13,299,000.00 | 25,160,000.00 | 0.00 | 0.00 | 13,299,000.00 | 0.00 | 13,299,000.00 | 25,160,000.00 | 34.58% |
| 532302000经济开发区 | 63,313,557.90 | 0.00 | 57,550,808.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,313,557.90 | 0.00% |
| 105053楚雄市青少年校外活动中心 | 3,278,414.86 | 1,320,255.61 | 1,785,188.15 | 101,815.75 | 562,801.40 | 0.00 | 655,638.46 | 1,320,255.61 | 1,835,188.15 | 40.27% |
| 126012楚雄市殷家箐水库管理处 | 743,659.42 | 284,740.01 | 454,468.41 | 284,740.01 | 0.00 | 0.00 | 0.00 | 284,740.01 | 454,468.41 | 38.29% |
| 126005楚雄市水务局朵基水库管理所 | 1,488,277.95 | 297,751.59 | 1,190,526.36 | 297,751.59 | 0.00 | 0.00 | 0.00 | 297,751.59 | 1,190,526.36 | 20.01% |
| 105019楚雄市鹿城镇初级中学 | 17,287,414.24 | 6,817,876.72 | 10,280,746.52 | 2,012,595.92 | 4,804,932.80 | 0.00 | 0.00 | 6,817,528.72 | 10,468,769.52 | 39.44% |
| 105026楚雄市东华镇新街初级中学 | 12,990,198.55 | 4,510,993.45 | 8,167,022.58 | 1,669,229.25 | 2,841,764.20 | 0.00 | 0.00 | 4,510,993.45 | 8,322,828.58 | 34.73% |
| 125007楚雄市农业行政综合执法大队 | 1,070,500.93 | 90,034.96 | 976,856.97 | 90,034.96 | 0.00 | 0.00 | 0.00 | 90,034.96 | 976,856.97 | 8.41% |
| 999020楚雄市城乡建设投资集团有限公司 | 430,919,904.82 | 252,228,706.94 | 92,068,597.88 | 0.00 | 0.00 | 252,228,706.94 | 0.00 | 252,228,706.94 | 178,691,197.88 | 58.53% |
| 999196楚雄市产业发展投资集团有限公司 | 590,339,024.17 | 417,631,482.64 | 117,707,541.53 | 0.00 | 0.00 | 417,631,482.64 | 0.00 | 417,631,482.64 | 172,707,541.53 | 70.74% |
| 118006楚雄市殡仪馆 | 17,736,525.01 | 8,587,292.55 | 8,626,081.26 | 117,040.17 | 391,349.00 | 0.00 | 8,078,903.38 | 8,587,292.55 | 8,626,081.26 | 48.42% |
| 131008楚雄市人民医院 | 252,421,100.24 | 32,781,741.18 | 214,338,775.51 | 32,781,741.18 | 0.00 | 0.00 | 0.00 | 32,781,741.18 | 214,842,586.89 | 12.99% |
| 105028楚雄市子午镇子午初级中学 | 7,853,768.20 | 3,420,498.97 | 4,214,002.23 | 1,058,882.08 | 2,361,616.89 | 0.00 | 0.00 | 3,420,498.97 | 4,343,857.23 | 43.55% |
| 105027楚雄市东华镇中心小学 | 27,498,984.23 | 13,492,316.60 | 13,358,925.13 | 4,631,482.28 | 8,860,834.32 | 0.00 | 0.00 | 13,492,316.60 | 13,953,895.13 | 49.06% |
| 120004楚雄市园林服务中心 | 7,904,506.46 | 4,520,354.47 | 3,372,276.99 | 2,663,855.07 | 1,856,499.40 | 0.00 | 0.00 | 4,520,354.47 | 3,372,276.99 | 57.19% |
| 118005楚雄市社会福利院 | 345,672.60 | 191,254.36 | 140,417.76 | 74,842.36 | 116,412.00 | 0.00 | 0.00 | 191,254.36 | 148,557.76 | 55.33% |
| 126007楚雄市尹家嘴水库管理所 | 1,106,071.82 | 401,879.77 | 703,152.05 | 401,879.77 | 0.00 | 0.00 | 0.00 | 401,879.77 | 703,152.05 | 36.33% |
| 105054楚雄市思源实验学校 | 27,441,809.55 | 12,893,344.78 | 13,969,133.61 | 3,609,217.78 | 9,284,127.00 | 0.00 | 0.00 | 12,893,344.78 | 14,503,367.61 | 46.98% |
| 105055楚雄市茶花谷小学 | 7,076,259.24 | 3,048,100.77 | 3,182,657.47 | 721,792.57 | 2,326,308.20 | 0.00 | 0.00 | 3,048,100.77 | 3,932,610.47 | 43.08% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 355,704.13 | 1,217,665.50 | 355,704.13 | 0.00 | 0.00 | 0.00 | 355,704.13 | 1,217,665.50 | 16.61% |
| 129008楚雄市紫溪山风景区管理处 | 7,524,399.15 | 3,297,522.03 | 4,226,877.12 | 1,894,251.86 | 0.00 | 0.00 | 1,403,270.17 | 3,297,522.03 | 4,226,877.12 | 43.82% |
| 999200楚雄市财政局国库科 | 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 | 85,020,784.51 | 51,559,796.16 | 33,460,988.35 | 0.00 | 0.00 | 51,559,796.16 | 0.00 | 51,559,796.16 | 33,460,988.35 | 60.64% |
| 999012楚雄州企业退休人员管理中心 | 1,286,000.00 | 430,000.00 | 856,000.00 | 0.00 | 0.00 | 430,000.00 | 0.00 | 430,000.00 | 856,000.00 | 33.44% |
| 999186楚雄市交通投资开发有限责任公司 | 6,097,200.00 | 6,097,200.00 | 0.00 | 0.00 | 0.00 | 6,097,200.00 | 0.00 | 6,097,200.00 | 0.00 | 100.00% |
| 990025国库科专户 | 202,892,970.00 | 15,874,481.28 | 115,366,588.72 | 0.00 | 0.00 | 15,874,481.28 | 0.00 | 15,874,481.28 | 187,018,488.72 | 7.82% |
| 999183楚雄交投公路投资开发有限公司 | 7,680,658.33 | 7,680,658.33 | 0.00 | 0.00 | 0.00 | 7,680,658.33 | 0.00 | 7,680,658.33 | 0.00 | 100.00% |
| 508001楚雄市财政局社保科专户 | 972,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 972,500.00 | 0.00% |
| 999188楚雄州生态环境局楚雄市分局 | 450,000.00 | 50,000.00 | 400,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 400,000.00 | 11.11% |
| 506001农业科 | 350,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 350,000.00 | 0.00% |
| 105059楚雄开发区实验小学 | 18,757,770.74 | 2,700,015.87 | 15,909,713.47 | 332,186.87 | 2,367,829.00 | 0.00 | 0.00 | 2,700,015.87 | 15,983,713.47 | 14.39% |
| 585011楚雄市东瓜镇财政所 | 25,178,966.84 | 2,662,077.12 | 17,672,712.72 | 669,614.10 | 1,992,463.02 | 0.00 | 0.00 | 2,662,077.12 | 22,130,789.72 | 10.57% |
| 105058楚雄开发区永安小学 | 10,277,520.44 | 1,334,303.41 | 8,552,567.03 | 229,688.70 | 1,104,614.71 | 0.00 | 0.00 | 1,334,303.41 | 8,738,017.03 | 12.98% |
| 999190楚雄机场项目建设指挥部 | 1,680,000.00 | 0.00 | 1,680,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,680,000.00 | 0.00% |
| 997055楚雄市永安自来水厂 | 139,941.55 | 139,941.55 | 0.00 | 0.00 | 0.00 | 139,941.55 | 0.00 | 139,941.55 | 0.00 | 100.00% |
| 511001金融服务科 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00% |
| 119005楚雄市人民政府金融办公室 | 1,000,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00% |
| 999193楚雄市交通运政管理所 | 841,500.00 | 120,000.00 | 721,500.00 | 0.00 | 0.00 | 120,000.00 | 0.00 | 120,000.00 | 721,500.00 | 14.26% |
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
