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楚雄市2023年8月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 7,621,178,418.70 | 4,340,751,551.40 | 3,182,148,047.15 | 1,549,908,554.12 | 691,701,786.78 | 0.00 | 2,085,030,022.69 | 14,067,271.07 | 4,340,707,634.66 | 3,191,108,143.55 | 56.96% |
| 581033楚雄市树苴乡财政所 | 23,247,387.53 | 10,762,673.66 | 12,019,491.82 | 6,440,404.66 | 4,322,269.00 | 0.00 | 0.00 | 0.00 | 10,762,673.66 | 12,019,491.82 | 46.30% |
| 575037楚雄市吕合镇财政所 | 32,030,069.63 | 17,106,286.01 | 12,645,595.22 | 11,484,419.51 | 5,618,826.50 | 0.00 | 0.00 | 0.00 | 17,103,246.01 | 12,645,595.22 | 53.40% |
| 571033楚雄市鹿城镇财政所 | 73,283,017.90 | 34,061,642.59 | 38,236,578.47 | 24,590,148.09 | 9,471,494.50 | 0.00 | 0.00 | 0.00 | 34,061,642.59 | 38,236,578.47 | 46.48% |
| 576033楚雄市紫溪镇财政所 | 38,323,779.39 | 18,712,367.02 | 19,136,521.90 | 12,871,292.52 | 5,741,074.50 | 0.00 | 0.00 | 100,000.00 | 18,712,367.02 | 19,196,521.90 | 48.83% |
| 577033楚雄市新村镇财政所 | 26,377,105.48 | 12,785,832.96 | 12,009,956.55 | 7,948,824.96 | 4,837,008.00 | 0.00 | 0.00 | 0.00 | 12,785,832.96 | 12,009,956.55 | 48.47% |
| 121001楚雄市自然资源局 | 40,656,345.80 | 20,409,222.02 | 19,015,252.01 | 11,720,259.02 | 8,685,639.00 | 0.00 | 0.00 | 0.00 | 20,405,898.02 | 19,100,252.01 | 50.19% |
| 124001楚雄市工业信息化科学技术局 | 52,558,757.47 | 28,882,504.38 | 23,592,442.74 | 26,502,998.38 | 2,379,506.00 | 0.00 | 0.00 | 0.00 | 28,882,504.38 | 23,592,442.74 | 54.95% |
| 123005楚雄市地方公路管理段 | 28,293,567.53 | 3,364,040.28 | 24,232,870.95 | 1,986,431.28 | 1,377,609.00 | 0.00 | 0.00 | 0.00 | 3,364,040.28 | 24,232,870.95 | 11.89% |
| 105001楚雄市教育体育局 | 131,806,823.54 | 14,805,504.45 | 114,798,324.09 | 9,360,321.45 | 3,995,183.00 | 0.00 | 0.00 | 1,450,000.00 | 14,805,504.45 | 114,798,324.09 | 11.23% |
| 184001楚雄市供销社 | 4,587,356.16 | 2,302,873.60 | 2,281,635.56 | 776,399.60 | 1,526,474.00 | 0.00 | 0.00 | 0.00 | 2,302,873.60 | 2,281,635.56 | 50.20% |
| 141001楚雄市气象局 | 5,864,849.25 | 1,729,398.79 | 4,135,450.46 | 0.00 | 0.00 | 0.00 | 1,729,398.79 | 0.00 | 1,729,398.79 | 4,135,450.46 | 29.49% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,469,084.00 | 4,497,515.00 | 971,569.00 | 0.00 | 834,681.00 | 0.00 | 3,662,834.00 | 0.00 | 4,497,515.00 | 971,569.00 | 82.24% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 2,091,812.00 | 4,620,624.72 | 0.00 | 0.00 | 0.00 | 2,091,812.00 | 0.00 | 2,091,812.00 | 4,620,624.72 | 31.16% |
| 131012楚雄市苍岭镇卫生院 | 10,799,233.55 | 3,483,623.46 | 6,678,254.93 | 3,483,623.46 | 0.00 | 0.00 | 0.00 | 0.00 | 3,483,623.46 | 6,678,254.93 | 32.26% |
| 131013楚雄市吕合镇卫生院 | 10,531,880.73 | 2,898,051.12 | 7,131,018.91 | 2,898,051.12 | 0.00 | 0.00 | 0.00 | 0.00 | 2,898,051.12 | 7,131,018.91 | 27.52% |
| 131015楚雄市新村镇卫生院 | 7,473,087.71 | 2,245,036.37 | 4,880,794.49 | 2,245,036.37 | 0.00 | 0.00 | 0.00 | 0.00 | 2,245,036.37 | 4,880,794.49 | 30.04% |
| 105017楚雄市西城幼儿园 | 6,525,227.85 | 3,100,595.22 | 2,275,452.64 | 1,145,165.22 | 1,955,430.00 | 0.00 | 0.00 | 0.00 | 3,100,595.22 | 2,275,452.64 | 47.52% |
| 126004楚雄市龙川江河道管理所 | 3,428,605.81 | 1,294,633.62 | 2,133,972.19 | 623,928.62 | 670,705.00 | 0.00 | 0.00 | 0.00 | 1,294,633.62 | 2,133,972.19 | 37.76% |
| 131005楚雄市疾病预防控制中心 | 19,263,004.17 | 9,126,807.41 | 8,581,809.56 | 3,719,423.79 | 5,271,344.70 | 0.00 | 0.00 | 132,564.92 | 9,123,333.41 | 8,581,809.56 | 47.36% |
| 129001楚雄市文化和旅游局 | 8,513,482.78 | 3,172,645.73 | 5,324,987.05 | 1,578,648.73 | 1,593,997.00 | 0.00 | 0.00 | 0.00 | 3,172,645.73 | 5,324,987.05 | 37.27% |
| 129006楚雄市文化馆 | 2,452,046.17 | 1,451,487.38 | 758,258.17 | 640,676.38 | 810,811.00 | 0.00 | 0.00 | 0.00 | 1,451,487.38 | 758,258.17 | 59.19% |
| 125012中央农业广播电视学校楚雄市分校 | 2,936,150.00 | 1,209,651.80 | 1,725,996.20 | 312,026.80 | 897,625.00 | 0.00 | 0.00 | 0.00 | 1,209,651.80 | 1,725,996.20 | 41.20% |
| 125013楚雄市农业机械推广站 | 788,108.51 | 412,249.39 | 368,969.12 | 105,977.39 | 306,272.00 | 0.00 | 0.00 | 0.00 | 412,249.39 | 368,969.12 | 52.31% |
| 121004楚雄市土地收购储备中心 | 247,017,589.87 | 207,647,624.47 | 39,369,965.40 | 207,453,013.47 | 194,611.00 | 0.00 | 0.00 | 0.00 | 207,647,624.47 | 39,369,965.40 | 84.06% |
| 131010楚雄市东瓜镇卫生院 | 16,451,437.04 | 6,286,768.86 | 9,836,090.18 | 6,286,768.86 | 0.00 | 0.00 | 0.00 | 0.00 | 6,286,768.86 | 9,836,090.18 | 38.21% |
| 113001楚雄市司法局 | 19,947,309.09 | 8,573,222.73 | 10,399,093.93 | 3,044,341.73 | 5,528,881.00 | 0.00 | 0.00 | 0.00 | 8,573,222.73 | 10,399,093.93 | 42.98% |
| 111001楚雄市公安局 | 156,723,125.18 | 84,056,232.77 | 67,809,930.99 | 38,594,625.77 | 45,461,237.00 | 0.00 | 0.00 | 0.00 | 84,055,862.77 | 67,959,930.99 | 53.63% |
| 131004楚雄市妇幼保健计划生育服务中心 | 21,754,712.34 | 9,142,040.71 | 12,410,159.97 | 4,116,724.71 | 5,025,316.00 | 0.00 | 0.00 | 0.00 | 9,142,040.71 | 12,410,159.97 | 42.02% |
| 105016楚雄市鹿城幼儿园 | 14,870,108.73 | 8,526,992.26 | 5,937,282.59 | 4,854,469.26 | 3,672,523.00 | 0.00 | 0.00 | 0.00 | 8,526,992.26 | 5,937,282.59 | 57.34% |
| 129009楚雄市文物管理所 | 675,256.20 | 394,375.86 | 280,880.34 | 77,983.86 | 316,392.00 | 0.00 | 0.00 | 0.00 | 394,375.86 | 280,880.34 | 58.40% |
| 129007楚雄市图书馆 | 1,666,530.74 | 962,820.06 | 417,892.81 | 331,078.06 | 631,742.00 | 0.00 | 0.00 | 0.00 | 962,820.06 | 417,892.81 | 57.77% |
| 125011楚雄市农机安全监理站 | 1,442,489.02 | 785,414.75 | 650,117.07 | 141,428.75 | 643,986.00 | 0.00 | 0.00 | 0.00 | 785,414.75 | 650,117.07 | 54.45% |
| 126001楚雄市水务局 | 197,801,398.30 | 20,958,574.55 | 176,824,924.71 | 15,986,063.55 | 4,972,511.00 | 0.00 | 0.00 | 0.00 | 20,958,574.55 | 176,824,924.71 | 10.60% |
| 292001楚雄市信访局 | 4,163,638.88 | 2,110,158.70 | 1,900,919.76 | 838,235.70 | 1,271,923.00 | 0.00 | 0.00 | 0.00 | 2,110,158.70 | 1,900,919.76 | 50.68% |
| 102001楚雄市发展和改革局 | 16,304,445.97 | 9,121,010.27 | 6,674,914.36 | 5,357,864.77 | 3,763,145.50 | 0.00 | 0.00 | 0.00 | 9,121,010.27 | 6,674,914.36 | 55.94% |
| 142001楚雄市机关事务服务中心 | 8,339,986.96 | 1,834,891.13 | 6,488,564.79 | 804,564.23 | 1,046,857.92 | 0.00 | 0.00 | 0.00 | 1,851,422.15 | 6,488,564.79 | 22.20% |
| 105051楚雄市北路幼儿园 | 6,021,650.46 | 2,444,254.59 | 3,302,935.20 | 942,668.59 | 1,501,226.00 | 0.00 | 0.00 | 0.00 | 2,443,894.59 | 3,302,935.20 | 40.59% |
| 580033楚雄市八角镇财政所 | 29,442,117.79 | 9,826,638.08 | 19,343,030.19 | 5,031,346.01 | 4,748,092.00 | 0.00 | 0.00 | 47,200.07 | 9,826,638.08 | 19,343,030.19 | 33.38% |
| 204001楚雄市人民法院 | 2,995,731.31 | 1,526,162.00 | 1,469,569.31 | 0.00 | 0.00 | 0.00 | 1,526,162.00 | 0.00 | 1,526,162.00 | 1,469,569.31 | 50.94% |
| 101001楚雄市人民政府办公室 | 12,775,341.18 | 6,250,455.59 | 6,282,597.20 | 1,655,055.09 | 4,595,400.50 | 0.00 | 0.00 | 0.00 | 6,250,455.59 | 6,282,597.20 | 48.93% |
| 123001楚雄市交通运输局 | 69,347,530.60 | 39,154,462.29 | 30,186,752.51 | 37,040,355.29 | 2,114,107.00 | 0.00 | 0.00 | 0.00 | 39,154,462.29 | 30,186,752.51 | 56.46% |
| 131011楚雄市子午镇卫生院 | 11,147,527.85 | 3,928,139.99 | 6,665,297.10 | 3,928,139.99 | 0.00 | 0.00 | 0.00 | 0.00 | 3,928,139.99 | 6,665,297.10 | 35.24% |
| 131007楚雄市爱国卫生运动委员办公室会 | 3,436,966.40 | 1,685,769.31 | 1,460,497.09 | 617,659.31 | 1,068,110.00 | 0.00 | 0.00 | 0.00 | 1,685,769.31 | 1,751,197.09 | 49.05% |
| 131014楚雄市紫溪镇卫生院 | 6,448,286.06 | 2,404,935.71 | 3,881,552.60 | 2,404,935.71 | 0.00 | 0.00 | 0.00 | 0.00 | 2,404,935.71 | 3,881,552.60 | 37.30% |
| 131001楚雄市卫生健康局 | 42,455,798.78 | 19,587,800.87 | 21,956,649.97 | 17,296,034.37 | 2,291,766.50 | 0.00 | 0.00 | 0.00 | 19,587,800.87 | 21,956,649.97 | 46.14% |
| 131006楚雄市卫生健康综合监督执法局 | 5,058,028.74 | 2,548,267.62 | 2,305,872.84 | 962,973.62 | 1,585,294.00 | 0.00 | 0.00 | 0.00 | 2,548,267.62 | 2,305,872.84 | 50.38% |
| 203001楚雄市人民检察院 | 873,011.78 | 574,580.00 | 298,431.78 | 0.00 | 0.00 | 0.00 | 574,580.00 | 0.00 | 574,580.00 | 298,431.78 | 65.82% |
| 574033楚雄市苍岭镇财政所 | 31,231,387.03 | 14,467,253.49 | 15,795,509.16 | 8,102,867.49 | 6,364,386.00 | 0.00 | 0.00 | 0.00 | 14,467,253.49 | 15,795,509.16 | 46.32% |
| 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 | 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 | 7,939,965.96 | 4,461,372.08 | 3,179,629.88 | 1,806,017.08 | 2,655,355.00 | 0.00 | 0.00 | 0.00 | 4,461,372.08 | 3,179,629.88 | 56.19% |
| 105018楚雄市机关幼儿园 | 8,321,629.58 | 5,134,355.73 | 2,831,658.99 | 2,935,110.73 | 2,199,245.00 | 0.00 | 0.00 | 0.00 | 5,134,355.73 | 2,831,658.99 | 61.70% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 14,291,999.26 | 6,573,823.55 | 7,221,588.40 | 1,907,686.55 | 4,666,137.00 | 0.00 | 0.00 | 0.00 | 6,573,823.55 | 7,221,588.40 | 46.00% |
| 582033楚雄市三街镇财政所 | 29,259,920.42 | 13,268,784.67 | 15,622,230.16 | 8,003,743.67 | 5,265,041.00 | 0.00 | 0.00 | 0.00 | 13,268,784.67 | 15,622,230.16 | 45.35% |
| 532300000楚雄州本级 | 10,684,046.87 | 10,684,046.87 | 0.00 | 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 | 236,488,337.29 | 110,472,515.18 | 118,269,748.17 | 107,381,871.92 | 3,087,722.00 | 0.00 | 0.00 | 0.00 | 110,469,593.92 | 118,269,748.17 | 46.71% |
| 579033楚雄市中山镇财政所 | 28,394,252.06 | 12,885,083.90 | 14,963,927.58 | 7,446,095.40 | 5,438,988.50 | 0.00 | 0.00 | 0.00 | 12,885,083.90 | 14,963,927.58 | 45.38% |
| 143001楚雄市统计局 | 8,228,441.89 | 2,916,021.71 | 5,265,615.18 | 817,495.71 | 2,098,526.00 | 0.00 | 0.00 | 0.00 | 2,916,021.71 | 5,265,615.18 | 35.44% |
| 199001楚雄市人民代表大会常务委员会 | 15,455,528.75 | 7,351,975.92 | 7,422,993.19 | 2,373,179.92 | 4,978,796.00 | 0.00 | 0.00 | 0.00 | 7,351,975.92 | 7,422,993.19 | 47.57% |
| 118001楚雄市民政局 | 98,147,850.18 | 57,364,383.99 | 39,396,831.90 | 54,642,905.59 | 2,425,631.00 | 0.00 | 0.00 | 244,004.40 | 57,312,540.99 | 39,396,831.90 | 58.39% |
| 573033楚雄市子午镇财政所 | 50,224,459.28 | 21,842,264.54 | 27,416,486.14 | 15,132,886.54 | 6,709,378.00 | 0.00 | 0.00 | 0.00 | 21,842,264.54 | 27,416,486.14 | 43.49% |
| 584033楚雄市大过口乡财政所 | 29,161,412.65 | 13,728,951.01 | 13,997,448.54 | 8,723,681.51 | 5,005,269.50 | 0.00 | 0.00 | 0.00 | 13,728,951.01 | 13,997,448.54 | 47.08% |
| 583033楚雄市西舍路镇财政所 | 30,884,741.64 | 12,874,024.34 | 16,315,691.47 | 8,050,628.84 | 4,823,395.50 | 0.00 | 0.00 | 0.00 | 12,874,024.34 | 16,315,691.47 | 41.68% |
| 108001楚雄市民族宗教事务局 | 23,839,385.07 | 12,871,710.80 | 10,867,674.27 | 11,988,432.80 | 883,278.00 | 0.00 | 0.00 | 0.00 | 12,871,710.80 | 10,867,674.27 | 53.99% |
| 192001中国共产主义青年团楚雄市委员会 | 2,925,325.98 | 1,046,828.72 | 1,757,736.03 | 654,946.72 | 391,882.00 | 0.00 | 0.00 | 0.00 | 1,046,828.72 | 1,757,736.03 | 35.79% |
| 128001楚雄市商务局 | 24,866,303.10 | 14,030,068.66 | 10,836,234.44 | 12,273,373.66 | 1,756,695.00 | 0.00 | 0.00 | 0.00 | 14,030,068.66 | 10,836,234.44 | 56.42% |
| 129005楚雄市文化艺术团 | 4,303,300.51 | 1,571,817.97 | 2,725,482.54 | 592,220.97 | 979,597.00 | 0.00 | 0.00 | 0.00 | 1,571,817.97 | 2,725,482.54 | 36.53% |
| 169001楚雄市林业和草原局 | 113,037,421.58 | 66,933,875.15 | 46,025,652.43 | 61,340,948.15 | 5,592,927.00 | 0.00 | 0.00 | 0.00 | 66,933,875.15 | 46,025,652.43 | 59.21% |
| 125006楚雄市经济作物服务中心 | 7,980,321.71 | 4,455,374.27 | 3,122,547.44 | 1,695,806.27 | 2,759,568.00 | 0.00 | 0.00 | 0.00 | 4,455,374.27 | 3,122,547.44 | 55.83% |
| 125004楚雄市动物疫病预防控制中心 | 13,668,152.01 | 5,327,443.39 | 8,232,189.00 | 2,513,805.39 | 2,813,638.00 | 0.00 | 0.00 | 0.00 | 5,327,443.39 | 8,232,189.00 | 38.98% |
| 414001云南省楚雄市公安局交通警察大队 | 41,935,102.00 | 15,719,891.19 | 24,939,852.53 | 7,856,915.69 | 7,762,975.50 | 0.00 | 0.00 | 100,000.00 | 15,719,891.19 | 24,939,852.53 | 37.49% |
| 572033楚雄市东华镇财政所 | 40,120,048.90 | 17,716,563.85 | 22,072,350.25 | 9,491,939.85 | 7,084,924.00 | 0.00 | 0.00 | 1,139,700.00 | 17,716,563.85 | 22,072,350.25 | 44.16% |
| 201001楚雄市总工会 | 2,887,409.81 | 1,289,524.10 | 1,597,885.71 | 339,238.10 | 950,286.00 | 0.00 | 0.00 | 0.00 | 1,289,524.10 | 1,597,885.71 | 44.66% |
| 283001楚雄市工商业联合会 | 1,962,506.16 | 1,106,528.64 | 835,162.82 | 407,432.64 | 699,096.00 | 0.00 | 0.00 | 0.00 | 1,106,528.64 | 835,162.82 | 56.38% |
| 201004楚雄市工人文化宫 | 2,054,092.34 | 1,136,255.64 | 917,836.70 | 514,673.64 | 621,582.00 | 0.00 | 0.00 | 0.00 | 1,136,255.64 | 917,836.70 | 55.32% |
| 302001中国共产党楚雄市委政法委员会 | 7,363,825.15 | 2,897,689.31 | 4,310,828.84 | 630,418.31 | 2,267,271.00 | 0.00 | 0.00 | 0.00 | 2,897,689.31 | 4,310,828.84 | 39.35% |
| 253001楚雄市纪律检查委员会市监察委员会 | 29,126,715.43 | 16,883,560.03 | 12,212,709.22 | 5,155,079.03 | 11,728,481.00 | 0.00 | 0.00 | 0.00 | 16,883,560.03 | 12,212,709.22 | 57.97% |
| 207001楚雄市妇女联合会 | 2,211,103.95 | 1,326,000.76 | 859,635.74 | 491,087.76 | 834,913.00 | 0.00 | 0.00 | 0.00 | 1,326,000.76 | 859,635.74 | 59.97% |
| 105040楚雄市中山镇初级中学 | 13,979,104.09 | 7,330,854.68 | 6,432,781.18 | 2,147,068.38 | 5,183,786.30 | 0.00 | 0.00 | 0.00 | 7,330,854.68 | 6,432,781.18 | 52.44% |
| 105043楚雄市大地基乡中心小学 | 11,673,203.41 | 5,994,370.38 | 5,126,871.19 | 1,884,768.88 | 4,109,601.50 | 0.00 | 0.00 | 0.00 | 5,994,370.38 | 5,126,871.19 | 51.35% |
| 120001楚雄市住房和城乡建设局 | 269,464,187.22 | 213,718,932.30 | 51,061,543.37 | 206,279,708.30 | 7,439,224.00 | 0.00 | 0.00 | 0.00 | 213,718,932.30 | 51,061,543.37 | 79.31% |
| 105009云南省楚雄北浦中学 | 45,133,903.41 | 23,540,200.53 | 21,515,060.88 | 5,552,789.43 | 17,987,411.10 | 0.00 | 0.00 | 0.00 | 23,540,200.53 | 21,515,060.88 | 52.16% |
| 169004楚雄市国有林场 | 8,848,087.60 | 5,363,535.54 | 3,262,096.46 | 2,458,391.54 | 2,905,144.00 | 0.00 | 0.00 | 0.00 | 5,363,535.54 | 3,262,096.46 | 60.62% |
| 125008楚雄市农村经济经营管理站 | 2,646,869.06 | 829,667.12 | 1,815,612.94 | 237,515.12 | 592,152.00 | 0.00 | 0.00 | 0.00 | 829,667.12 | 1,815,612.94 | 31.35% |
| 125005楚雄市农业技术推广中心 | 5,836,677.38 | 2,994,343.40 | 2,816,173.98 | 767,717.40 | 2,226,626.00 | 0.00 | 0.00 | 0.00 | 2,994,343.40 | 2,816,173.98 | 51.30% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,760,340.17 | 1,588,423.12 | 6,156,937.05 | 548,759.12 | 1,039,664.00 | 0.00 | 0.00 | 0.00 | 1,588,423.12 | 6,156,937.05 | 20.47% |
| 578033楚雄市大地基乡财政所 | 22,216,420.10 | 10,097,013.03 | 12,049,657.07 | 5,651,132.53 | 4,445,880.50 | 0.00 | 0.00 | 0.00 | 10,097,013.03 | 12,049,657.07 | 45.45% |
| 285001楚雄市乡村振兴局 | 91,706,486.36 | 70,262,415.34 | 17,919,703.85 | 68,819,941.34 | 1,442,474.00 | 0.00 | 0.00 | 0.00 | 70,262,415.34 | 17,919,703.85 | 76.62% |
| 126011楚雄市楚双水库管理所 | 732,938.28 | 287,943.46 | 428,877.89 | 287,943.46 | 0.00 | 0.00 | 0.00 | 0.00 | 287,943.46 | 428,877.89 | 39.29% |
| 105030楚雄市苍岭镇初级中学 | 16,159,024.00 | 7,513,044.33 | 8,053,715.15 | 2,365,481.73 | 5,147,562.60 | 0.00 | 0.00 | 0.00 | 7,513,044.33 | 8,053,715.15 | 46.49% |
| 105042楚雄市大地基乡初级中学 | 5,331,320.80 | 3,066,929.25 | 2,157,047.38 | 823,409.49 | 2,243,519.76 | 0.00 | 0.00 | 0.00 | 3,066,929.25 | 2,157,047.38 | 57.53% |
| 126006楚雄市西静河水库管理所 | 2,026,172.41 | 940,127.10 | 1,010,404.84 | 940,127.10 | 0.00 | 0.00 | 0.00 | 0.00 | 940,127.10 | 1,010,404.84 | 46.40% |
| 125010楚雄市植保植检站 | 3,693,821.43 | 1,874,915.67 | 1,796,584.26 | 494,227.67 | 1,380,688.00 | 0.00 | 0.00 | 0.00 | 1,874,915.67 | 1,796,584.26 | 50.76% |
| 117001楚雄市人力资源和社会保障局 | 80,413,589.98 | 24,101,654.19 | 53,486,481.85 | 18,297,586.19 | 5,804,068.00 | 0.00 | 0.00 | 0.00 | 24,101,654.19 | 53,486,481.85 | 29.97% |
| 105015楚雄市北浦小学 | 16,347,825.62 | 8,998,786.46 | 7,341,379.16 | 2,216,142.92 | 6,782,643.54 | 0.00 | 0.00 | 0.00 | 8,998,786.46 | 7,341,379.16 | 55.05% |
| 129010楚雄市非物质文化遗产保护中心 | 3,863,731.69 | 3,358,162.57 | 270,729.92 | 3,059,239.57 | 298,923.00 | 0.00 | 0.00 | 0.00 | 3,358,162.57 | 270,729.92 | 86.92% |
| 105008云南楚雄龙江中学 | 40,040,776.47 | 20,151,624.01 | 19,881,876.46 | 6,127,994.01 | 14,023,630.00 | 0.00 | 0.00 | 0.00 | 20,151,624.01 | 19,881,876.46 | 50.33% |
| 105011云南省楚雄东兴中学 | 64,842,501.12 | 36,912,692.86 | 26,202,417.78 | 12,555,946.86 | 24,356,746.00 | 0.00 | 0.00 | 0.00 | 36,912,692.86 | 26,202,417.78 | 56.93% |
| 354001楚雄市公安局森林警察大队 | 8,058,164.66 | 4,069,614.77 | 3,849,775.37 | 1,308,170.77 | 2,760,344.00 | 0.00 | 0.00 | 0.00 | 4,068,514.77 | 3,849,775.37 | 50.49% |
| 301004楚雄市档案馆 | 1,720,048.89 | 907,498.83 | 713,888.26 | 276,105.83 | 631,393.00 | 0.00 | 0.00 | 0.00 | 907,498.83 | 713,888.26 | 52.76% |
| 375001楚雄市投资促进局 | 4,540,639.73 | 2,284,671.30 | 2,254,468.43 | 1,373,042.50 | 911,628.80 | 0.00 | 0.00 | 0.00 | 2,284,671.30 | 2,254,468.43 | 50.32% |
| 105010楚雄市职业高级中学 | 40,838,235.03 | 25,473,349.29 | 13,948,222.88 | 16,528,393.30 | 8,944,955.99 | 0.00 | 0.00 | 0.00 | 25,473,349.29 | 13,948,222.88 | 62.38% |
| 105007云南省楚雄金鹿中学 | 33,085,043.42 | 17,633,750.07 | 14,980,597.35 | 5,107,460.13 | 12,526,289.94 | 0.00 | 0.00 | 0.00 | 17,633,750.07 | 14,980,597.35 | 53.30% |
| 189002楚雄市融媒体中心 | 9,086,022.09 | 4,682,356.46 | 4,187,176.91 | 1,369,338.48 | 3,313,017.98 | 0.00 | 0.00 | 0.00 | 4,682,356.46 | 4,187,176.91 | 51.53% |
| 105004楚雄市老年体育协会办公室 | 4,301,359.04 | 502,061.92 | 3,789,297.12 | 217,647.92 | 284,414.00 | 0.00 | 0.00 | 0.00 | 502,061.92 | 3,799,297.12 | 11.67% |
| 105052楚雄市灵秀小学 | 9,848,296.32 | 5,633,411.34 | 4,214,884.98 | 1,597,745.74 | 4,035,665.60 | 0.00 | 0.00 | 0.00 | 5,633,411.34 | 4,214,884.98 | 57.20% |
| 105020楚雄市鹿城镇中心小学 | 29,770,408.73 | 16,529,233.95 | 13,207,957.28 | 5,603,661.45 | 10,925,572.50 | 0.00 | 0.00 | 0.00 | 16,529,233.95 | 13,207,957.28 | 55.52% |
| 150001楚雄市市场监督管理局 | 42,305,821.83 | 19,481,544.54 | 21,857,793.42 | 5,266,606.14 | 14,214,938.40 | 0.00 | 0.00 | 0.00 | 19,481,544.54 | 21,857,793.42 | 46.05% |
| 131018楚雄市西舍路镇卫生院 | 9,445,389.77 | 2,878,555.64 | 6,365,297.13 | 2,878,555.64 | 0.00 | 0.00 | 0.00 | 0.00 | 2,878,555.64 | 6,365,297.13 | 30.48% |
| 189001中国共产党楚雄市委员会宣传部 | 7,551,975.56 | 3,723,133.92 | 3,701,750.64 | 1,601,585.92 | 2,121,548.00 | 0.00 | 0.00 | 0.00 | 3,723,133.92 | 3,828,841.64 | 49.30% |
| 197001中国共产党楚雄市委员会党校 | 17,203,715.85 | 15,824,530.90 | 1,371,791.95 | 14,475,430.90 | 1,349,100.00 | 0.00 | 0.00 | 0.00 | 15,824,530.90 | 1,371,791.95 | 91.98% |
| 105024楚雄市吕合镇初级中学 | 10,086,143.92 | 3,896,539.68 | 5,920,344.54 | 1,369,727.28 | 2,526,812.40 | 0.00 | 0.00 | 0.00 | 3,896,539.68 | 5,920,344.54 | 38.63% |
| 301001中国共产党楚雄市委员会办公室 | 11,183,278.86 | 5,644,525.42 | 5,437,197.44 | 1,938,251.42 | 3,706,274.00 | 0.00 | 0.00 | 0.00 | 5,644,525.42 | 5,437,197.44 | 50.47% |
| 105005楚雄市教师培训中心 | 11,029,219.41 | 4,744,906.50 | 6,284,312.91 | 1,442,088.50 | 3,302,818.00 | 0.00 | 0.00 | 0.00 | 4,744,906.50 | 6,284,312.91 | 43.02% |
| 105006楚雄紫溪中学 | 61,336,312.23 | 34,588,415.65 | 26,055,679.22 | 12,068,742.65 | 22,519,673.00 | 0.00 | 0.00 | 0.00 | 34,588,415.65 | 26,117,859.22 | 56.39% |
| 131017楚雄市中山镇卫生院 | 10,622,943.82 | 2,927,496.49 | 7,458,223.21 | 2,927,496.49 | 0.00 | 0.00 | 0.00 | 0.00 | 2,927,496.49 | 7,458,223.21 | 27.56% |
| 321001中共楚雄市委政策研究室 | 2,678,703.57 | 1,294,816.14 | 1,356,313.00 | 270,563.14 | 1,024,253.00 | 0.00 | 0.00 | 0.00 | 1,294,816.14 | 1,356,313.00 | 48.34% |
| 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 | 1,048,938.08 | 1,236,944.06 | 175,766.08 | 873,172.00 | 0.00 | 0.00 | 0.00 | 1,048,938.08 | 1,236,944.06 | 45.42% |
| 201005楚雄市职工服务中心 | 1,084,331.73 | 634,339.20 | 449,992.53 | 98,578.20 | 535,761.00 | 0.00 | 0.00 | 0.00 | 634,339.20 | 449,992.53 | 58.50% |
| 360001楚雄市政务服务管理局 | 17,577,993.55 | 10,552,513.47 | 6,780,128.82 | 6,536,739.47 | 4,015,774.00 | 0.00 | 0.00 | 0.00 | 10,552,513.47 | 6,780,128.82 | 60.03% |
| 188001中国共产党楚雄市委员会组织部 | 19,969,961.00 | 3,579,800.63 | 8,211,488.37 | 1,103,255.63 | 2,476,545.00 | 0.00 | 0.00 | 0.00 | 3,579,800.63 | 16,249,588.37 | 17.93% |
| 265001楚雄市红十字会 | 1,059,742.63 | 516,754.22 | 539,862.94 | 134,509.22 | 382,245.00 | 0.00 | 0.00 | 0.00 | 516,754.22 | 539,862.94 | 48.76% |
| 131024楚雄市三街镇卫生院 | 9,116,103.61 | 3,401,057.26 | 4,821,862.14 | 3,401,057.26 | 0.00 | 0.00 | 0.00 | 0.00 | 3,401,057.26 | 4,821,862.14 | 37.31% |
| 133001楚雄市应急管理局 | 9,064,756.29 | 4,923,415.90 | 3,415,693.39 | 1,797,778.90 | 3,125,637.00 | 0.00 | 0.00 | 0.00 | 4,923,415.90 | 3,415,693.39 | 54.31% |
| 105033楚雄市三街镇中心小学 | 21,079,924.02 | 11,628,106.68 | 9,319,312.44 | 4,228,336.18 | 7,399,770.50 | 0.00 | 0.00 | 0.00 | 11,628,106.68 | 9,319,312.44 | 55.16% |
| 119001楚雄市财政局 | 16,218,025.29 | 7,167,516.61 | 9,050,508.68 | 2,683,211.61 | 4,484,305.00 | 0.00 | 0.00 | 0.00 | 7,167,516.61 | 9,050,508.68 | 44.19% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 9,935,362.10 | 3,760,559.17 | 5,873,729.39 | 3,760,559.17 | 0.00 | 0.00 | 0.00 | 0.00 | 3,760,559.17 | 5,873,729.39 | 37.85% |
| 213001楚雄市科学技术协会 | 1,744,281.19 | 819,686.01 | 796,196.21 | 267,947.01 | 551,739.00 | 0.00 | 0.00 | 0.00 | 819,686.01 | 796,196.21 | 46.99% |
| 131021楚雄市东华镇卫生院 | 14,742,605.81 | 3,881,152.17 | 10,101,684.46 | 3,881,152.17 | 0.00 | 0.00 | 0.00 | 0.00 | 3,881,152.17 | 10,101,684.46 | 26.33% |
| 105025楚雄市吕合镇中心小学 | 19,343,878.22 | 10,933,952.11 | 8,375,806.91 | 3,479,519.11 | 7,454,433.00 | 0.00 | 0.00 | 0.00 | 10,933,952.11 | 8,375,806.91 | 56.52% |
| 118004楚雄市救助管理站 | 3,263,001.99 | 1,580,405.80 | 1,593,929.24 | 1,276,761.80 | 303,644.00 | 0.00 | 0.00 | 0.00 | 1,580,405.80 | 1,593,929.24 | 48.43% |
| 105023楚雄市紫溪镇中心小学 | 16,295,979.05 | 10,735,197.86 | 5,543,777.99 | 3,319,399.87 | 7,415,797.99 | 0.00 | 0.00 | 0.00 | 10,735,197.86 | 5,543,777.99 | 65.88% |
| 105036楚雄市八角镇民族中学 | 6,934,074.28 | 3,619,682.01 | 2,886,823.43 | 1,142,277.31 | 2,477,404.70 | 0.00 | 0.00 | 0.00 | 3,619,682.01 | 2,886,823.43 | 52.20% |
| 210001楚雄市残疾人联合会 | 9,350,343.25 | 4,806,784.51 | 4,316,086.74 | 3,531,768.51 | 1,275,016.00 | 0.00 | 0.00 | 0.00 | 4,806,784.51 | 4,316,086.74 | 51.41% |
| 206001云南省楚雄市文学艺术界联合会 | 1,473,267.65 | 792,911.79 | 630,355.86 | 267,540.79 | 525,371.00 | 0.00 | 0.00 | 0.00 | 792,911.79 | 680,355.86 | 53.82% |
| 105037楚雄市八角镇中心小学 | 15,957,540.46 | 8,648,270.32 | 7,300,070.14 | 3,093,789.12 | 5,554,481.20 | 0.00 | 0.00 | 0.00 | 8,648,270.32 | 7,300,070.14 | 54.20% |
| 131023楚雄市树苴乡卫生院 | 7,793,932.82 | 2,553,402.87 | 4,916,548.99 | 2,553,402.87 | 0.00 | 0.00 | 0.00 | 0.00 | 2,553,402.87 | 4,916,548.99 | 32.76% |
| 105022楚雄市紫溪镇前进初级中学 | 9,255,052.21 | 4,209,906.51 | 5,045,145.70 | 1,714,730.51 | 2,495,176.00 | 0.00 | 0.00 | 0.00 | 4,209,906.51 | 5,045,145.70 | 45.49% |
| 105039楚雄市大过口乡中心小学 | 15,921,717.60 | 8,422,858.83 | 7,402,786.77 | 3,190,667.84 | 5,232,190.99 | 0.00 | 0.00 | 0.00 | 8,422,858.83 | 7,402,786.77 | 52.90% |
| 105012楚雄市鹿城小学 | 41,122,887.34 | 24,660,791.48 | 15,995,478.25 | 6,330,190.48 | 18,330,601.00 | 0.00 | 0.00 | 0.00 | 24,660,791.48 | 15,995,478.25 | 59.97% |
| 131022楚雄市八角镇卫生院 | 7,457,015.28 | 2,558,114.89 | 4,449,631.67 | 2,558,114.89 | 0.00 | 0.00 | 0.00 | 0.00 | 2,558,114.89 | 4,449,631.67 | 34.30% |
| 105041楚雄市中山镇中心小学 | 26,987,844.58 | 13,916,973.31 | 10,410,704.15 | 4,782,251.11 | 9,134,144.20 | 0.00 | 0.00 | 0.00 | 13,916,395.31 | 10,438,704.15 | 51.57% |
| 105032楚雄市三街镇初级中学 | 10,405,362.20 | 5,669,550.75 | 4,686,500.45 | 1,835,734.75 | 3,833,816.00 | 0.00 | 0.00 | 0.00 | 5,669,550.75 | 4,686,500.45 | 54.49% |
| 105021楚雄市东瓜镇中心小学 | 30,827,078.55 | 15,446,446.98 | 15,106,728.27 | 5,293,794.84 | 10,152,652.14 | 0.00 | 0.00 | 0.00 | 15,446,446.98 | 15,106,728.27 | 50.11% |
| 105013楚雄市北城小学 | 26,677,319.26 | 15,029,774.86 | 11,221,091.80 | 4,435,721.86 | 10,593,250.00 | 0.00 | 0.00 | 0.00 | 15,028,971.86 | 11,221,091.80 | 56.34% |
| 131019楚雄市大过口乡卫生院 | 7,429,870.38 | 2,615,035.13 | 4,558,400.50 | 2,615,035.13 | 0.00 | 0.00 | 0.00 | 0.00 | 2,615,035.13 | 4,558,400.50 | 35.20% |
| 105048楚雄市子午镇云龙初级中学 | 7,206,719.35 | 3,587,708.52 | 3,592,140.83 | 1,091,913.52 | 2,495,795.00 | 0.00 | 0.00 | 0.00 | 3,587,708.52 | 3,592,140.83 | 49.78% |
| 105047楚雄市西舍路镇中心小学 | 16,820,018.74 | 9,113,114.94 | 7,513,789.80 | 3,358,520.44 | 5,754,594.50 | 0.00 | 0.00 | 0.00 | 9,113,114.94 | 7,513,789.80 | 54.18% |
| 105049楚雄市新苗幼儿园 | 4,207,857.62 | 2,279,505.12 | 1,864,384.00 | 962,365.12 | 1,317,140.00 | 0.00 | 0.00 | 0.00 | 2,279,505.12 | 1,864,384.00 | 54.17% |
| 105038楚雄市大过口乡民族中学 | 7,118,491.92 | 3,759,188.42 | 3,226,350.50 | 1,131,177.48 | 2,628,010.94 | 0.00 | 0.00 | 0.00 | 3,759,188.42 | 3,226,350.50 | 52.81% |
| 137001楚雄市审计局 | 173,268.76 | 114,660.00 | 58,608.76 | 0.00 | 0.00 | 0.00 | 114,660.00 | 0.00 | 114,660.00 | 58,608.76 | 66.17% |
| 105031楚雄市苍岭镇中心小学 | 24,645,369.38 | 14,836,493.24 | 9,715,067.14 | 5,495,718.55 | 9,340,774.69 | 0.00 | 0.00 | 0.00 | 14,836,493.24 | 9,715,067.14 | 60.20% |
| 105035楚雄市树苴乡中心小学 | 20,708,488.71 | 11,555,988.85 | 7,961,487.82 | 4,368,819.95 | 7,187,168.90 | 0.00 | 0.00 | 0.00 | 11,555,988.85 | 7,961,487.82 | 55.80% |
| 105014楚雄市环城小学 | 15,060,733.37 | 8,252,870.46 | 6,805,063.61 | 2,137,615.46 | 6,115,255.00 | 0.00 | 0.00 | 0.00 | 8,252,870.46 | 6,805,063.61 | 54.80% |
| 126010楚雄市团山水库管理所 | 1,983,786.86 | 574,491.43 | 1,377,063.80 | 574,491.43 | 0.00 | 0.00 | 0.00 | 0.00 | 574,491.43 | 1,377,063.80 | 28.96% |
| 131020楚雄市鹿城镇卫生院 | 16,987,180.98 | 5,486,756.74 | 10,991,687.10 | 5,486,756.74 | 0.00 | 0.00 | 0.00 | 0.00 | 5,486,756.74 | 10,991,687.10 | 32.30% |
| 131016楚雄市大地基乡卫生院 | 6,714,318.22 | 2,365,226.64 | 3,832,642.69 | 2,365,226.64 | 0.00 | 0.00 | 0.00 | 0.00 | 2,365,226.64 | 3,832,642.69 | 35.23% |
| 131009楚雄市中医院 | 55,019,705.43 | 6,231,264.75 | 48,170,314.73 | 6,231,264.75 | 0.00 | 0.00 | 0.00 | 0.00 | 6,231,264.75 | 48,170,314.73 | 11.33% |
| 105044楚雄市新村镇初级中学 | 7,609,241.56 | 4,102,177.20 | 3,497,222.86 | 1,194,178.70 | 2,907,998.50 | 0.00 | 0.00 | 0.00 | 4,102,177.20 | 3,497,222.86 | 53.91% |
| 105046楚雄市西舍路镇初级中学 | 8,713,950.00 | 4,443,550.46 | 4,173,921.54 | 1,435,569.96 | 3,007,980.50 | 0.00 | 0.00 | 0.00 | 4,443,550.46 | 4,173,921.54 | 50.99% |
| 105045楚雄市新村镇中心小学 | 13,945,355.02 | 7,687,619.42 | 6,091,194.60 | 2,854,428.92 | 4,833,190.50 | 0.00 | 0.00 | 0.00 | 7,687,619.42 | 6,091,194.60 | 55.13% |
| 105034楚雄市树苴乡初级中学 | 7,121,556.21 | 3,732,118.24 | 3,227,168.09 | 1,319,982.04 | 2,412,136.20 | 0.00 | 0.00 | 0.00 | 3,732,118.24 | 3,227,168.09 | 52.41% |
| 125009楚雄市农业局种子管理站 | 1,656,602.67 | 809,305.68 | 844,296.99 | 372,896.68 | 436,409.00 | 0.00 | 0.00 | 0.00 | 809,305.68 | 844,296.99 | 48.85% |
| 126009楚雄市中石坝水库管理所 | 929,129.31 | 503,023.85 | 396,381.29 | 503,023.85 | 0.00 | 0.00 | 0.00 | 0.00 | 503,023.85 | 396,381.29 | 54.14% |
| 351001楚雄市退役军人事务局 | 48,293,977.88 | 26,795,375.93 | 16,968,430.79 | 25,389,918.93 | 1,405,457.00 | 0.00 | 0.00 | 0.00 | 26,795,375.93 | 16,968,430.79 | 55.48% |
| 324001楚雄市搬迁安置办公室 | 77,383,083.49 | 47,055,357.68 | 30,334,163.81 | 46,196,948.68 | 843,159.00 | 0.00 | 0.00 | 0.00 | 47,040,107.68 | 30,334,163.81 | 60.79% |
| 105057楚雄实验中学附属学校 | 6,083,205.00 | 93,430.28 | 5,989,774.72 | 93,430.28 | 0.00 | 0.00 | 0.00 | 0.00 | 93,430.28 | 5,989,774.72 | 1.54% |
| 340001楚雄市城市管理综合行政执法局 | 134,811,769.13 | 47,731,297.42 | 86,146,197.31 | 35,341,600.42 | 12,389,697.00 | 0.00 | 0.00 | 0.00 | 47,731,297.42 | 86,146,197.31 | 35.41% |
| 377001楚雄市医疗保障局 | 8,076,192.95 | 4,229,067.07 | 3,707,984.64 | 1,020,165.07 | 3,208,902.00 | 0.00 | 0.00 | 0.00 | 4,229,067.07 | 3,707,984.64 | 52.36% |
| 351004楚雄市军队干休所 | 9,299,619.44 | 5,973,278.61 | 3,207,777.56 | 5,703,650.61 | 269,628.00 | 0.00 | 0.00 | 0.00 | 5,973,278.61 | 3,277,777.56 | 64.23% |
| 999201楚雄州财政局 | 1,495,747,149.60 | 1,233,932,702.54 | 261,814,447.06 | 0.00 | 0.00 | 0.00 | 1,233,932,702.54 | 0.00 | 1,233,932,702.54 | 261,814,447.06 | 82.50% |
| 105029楚雄市子午镇中心小学 | 28,903,759.27 | 17,361,838.38 | 11,381,229.49 | 5,431,449.38 | 11,930,389.00 | 0.00 | 0.00 | 0.00 | 17,361,838.38 | 11,381,229.49 | 60.07% |
| 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 | 0.00 | 13,299,000.00 | 0.00 | 13,299,000.00 | 25,160,000.00 | 34.58% |
| 532302000经济开发区 | 174,109,981.97 | 67,000,000.00 | 106,833,756.57 | 0.00 | 0.00 | 0.00 | 67,000,000.00 | 0.00 | 67,000,000.00 | 107,109,981.97 | 38.48% |
| 105053楚雄市青少年校外活动中心 | 3,238,414.86 | 1,916,743.63 | 1,307,761.50 | 121,113.17 | 655,496.00 | 0.00 | 0.00 | 1,140,134.46 | 1,916,743.63 | 1,307,761.50 | 59.19% |
| 126012楚雄市殷家箐水库管理处 | 743,659.42 | 327,723.65 | 389,941.82 | 327,723.65 | 0.00 | 0.00 | 0.00 | 0.00 | 327,723.65 | 389,941.82 | 44.07% |
| 126005楚雄市水务局朵基水库管理所 | 1,488,277.95 | 709,177.61 | 764,074.83 | 709,177.61 | 0.00 | 0.00 | 0.00 | 0.00 | 709,177.61 | 764,074.83 | 47.65% |
| 105019楚雄市鹿城镇初级中学 | 17,102,241.24 | 7,632,466.39 | 9,470,122.85 | 2,223,405.79 | 5,408,712.60 | 0.00 | 0.00 | 0.00 | 7,632,118.39 | 9,470,122.85 | 44.63% |
| 105026楚雄市东华镇新街初级中学 | 12,851,392.55 | 5,102,414.37 | 7,644,238.18 | 1,838,723.67 | 3,263,690.70 | 0.00 | 0.00 | 0.00 | 5,102,414.37 | 7,644,238.18 | 39.70% |
| 125007楚雄市农业行政综合执法大队 | 1,070,500.93 | 100,922.67 | 966,409.26 | 100,922.67 | 0.00 | 0.00 | 0.00 | 0.00 | 100,922.67 | 966,409.26 | 9.43% |
| 999020楚雄市城乡建设投资集团有限公司 | 351,569,380.82 | 207,436,986.69 | 144,132,394.13 | 0.00 | 0.00 | 0.00 | 207,436,986.69 | 0.00 | 207,436,986.69 | 144,132,394.13 | 59.00% |
| 999196楚雄市产业发展投资集团有限公司 | 535,446,647.17 | 428,971,739.58 | 106,474,907.59 | 0.00 | 0.00 | 0.00 | 428,971,739.58 | 0.00 | 428,971,739.58 | 106,474,907.59 | 80.11% |
| 118006楚雄市殡仪馆 | 17,747,331.01 | 8,779,002.15 | 8,944,451.86 | 244,711.26 | 443,316.00 | 0.00 | 0.00 | 8,090,974.89 | 8,779,002.15 | 8,944,451.86 | 49.47% |
| 131008楚雄市人民医院 | 252,316,728.86 | 33,636,411.85 | 214,730,715.51 | 33,636,411.85 | 0.00 | 0.00 | 0.00 | 0.00 | 33,636,411.85 | 214,734,215.51 | 13.33% |
| 105028楚雄市子午镇子午初级中学 | 7,731,549.20 | 3,862,447.61 | 3,754,019.83 | 1,180,123.00 | 2,682,324.61 | 0.00 | 0.00 | 0.00 | 3,862,447.61 | 3,754,019.83 | 49.96% |
| 105027楚雄市东华镇中心小学 | 26,992,502.23 | 15,115,428.78 | 11,727,692.95 | 5,112,179.46 | 10,003,249.32 | 0.00 | 0.00 | 0.00 | 15,115,428.78 | 11,727,692.95 | 56.00% |
| 120004楚雄市园林服务中心 | 7,926,506.46 | 4,960,156.00 | 2,960,596.36 | 2,888,257.60 | 2,071,898.40 | 0.00 | 0.00 | 0.00 | 4,960,156.00 | 2,960,596.36 | 62.58% |
| 118005楚雄市社会福利院 | 337,532.60 | 216,713.43 | 120,819.17 | 84,943.43 | 131,770.00 | 0.00 | 0.00 | 0.00 | 216,713.43 | 120,819.17 | 64.21% |
| 126007楚雄市尹家嘴水库管理所 | 1,106,071.82 | 427,717.48 | 649,124.47 | 427,717.48 | 0.00 | 0.00 | 0.00 | 0.00 | 427,717.48 | 649,124.47 | 38.67% |
| 105054楚雄市思源实验学校 | 26,941,001.80 | 14,604,349.13 | 12,323,767.67 | 3,991,602.13 | 10,612,747.00 | 0.00 | 0.00 | 0.00 | 14,604,349.13 | 12,323,767.67 | 54.21% |
| 105055楚雄市茶花谷小学 | 6,326,306.24 | 3,380,287.42 | 2,580,133.57 | 728,721.62 | 2,651,565.80 | 0.00 | 0.00 | 0.00 | 3,380,287.42 | 2,580,133.57 | 53.43% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 364,990.38 | 1,200,383.21 | 364,990.38 | 0.00 | 0.00 | 0.00 | 0.00 | 364,990.38 | 1,200,383.21 | 17.04% |
| 129008楚雄市紫溪山风景区管理处 | 7,524,399.15 | 3,585,135.63 | 3,939,263.52 | 1,962,443.30 | 0.00 | 0.00 | 0.00 | 1,622,692.33 | 3,585,135.63 | 3,939,263.52 | 47.65% |
| 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 | 0.00% |
| 999008楚雄市供排水有限公司 | 100,059,714.88 | 71,333,819.06 | 28,725,895.82 | 0.00 | 0.00 | 0.00 | 71,333,819.06 | 0.00 | 71,333,819.06 | 28,725,895.82 | 71.29% |
| 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 | 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 | 0.00 | 6,097,200.00 | 0.00 | 6,097,200.00 | 0.00 | 100.00% |
| 990025国库科专户 | 130,935,670.00 | 15,874,481.28 | 115,061,188.72 | 0.00 | 0.00 | 0.00 | 15,874,481.28 | 0.00 | 15,874,481.28 | 115,061,188.72 | 12.12% |
| 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999188楚雄州生态环境局楚雄市分局 | 458,333.00 | 50,000.00 | 408,333.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 408,333.00 | 10.91% |
| 506001农业科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 105059楚雄开发区实验小学 | 22,003,111.30 | 5,261,806.40 | 16,662,929.80 | 601,100.40 | 4,660,706.00 | 0.00 | 0.00 | 0.00 | 5,261,806.40 | 16,662,929.80 | 23.91% |
| 585011楚雄市东瓜镇财政所 | 30,739,328.81 | 6,570,483.94 | 23,320,563.99 | 2,800,886.42 | 3,792,561.02 | 0.00 | 0.00 | 0.00 | 6,593,447.44 | 23,320,563.99 | 21.45% |
| 105058楚雄开发区永安小学 | 11,613,338.36 | 2,531,031.07 | 8,877,107.29 | 396,391.72 | 2,134,639.35 | 0.00 | 0.00 | 0.00 | 2,531,031.07 | 8,877,107.29 | 21.79% |
| 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 | 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 | 0.00 | 139,941.55 | 0.00 | 139,941.55 | 0.00 | 100.00% |
| 511001金融服务科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 119005楚雄市人民政府金融办公室 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 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 | 0.00 | 120,000.00 | 0.00 | 120,000.00 | 721,500.00 | 14.26% |
| 105004楚雄市老年人体育活动中心 | 138,000.00 | 8,919.00 | 129,081.00 | 8,919.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,919.00 | 129,081.00 | 6.46% |
| 131007楚雄市爱国卫生运动委员会办公室 | 1,550,300.00 | 0.00 | 1,841,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,550,300.00 | 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
