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楚雄市2023年9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 | 8,195,339,101.28 | 5,314,887,832.46 | 2,433,136,876.23 | 1,917,482,712.30 | 866,202,185.79 | 0.00 | 2,513,703,680.37 | 14,655,110.05 | 5,312,043,688.51 | 2,828,938,560.68 | 64.82% |
| 581033楚雄市树苴乡财政所 | 24,343,361.09 | 13,820,179.50 | 8,253,043.95 | 8,383,237.50 | 5,436,942.00 | 0.00 | 0.00 | 0.00 | 13,820,179.50 | 9,780,866.79 | 56.77% |
| 575037楚雄市吕合镇财政所 | 33,081,916.79 | 19,877,070.67 | 9,135,515.22 | 13,022,080.17 | 6,851,950.50 | 0.00 | 0.00 | 0.00 | 19,874,030.67 | 10,798,972.34 | 60.08% |
| 571033楚雄市鹿城镇财政所 | 75,017,616.47 | 40,742,160.54 | 30,299,317.07 | 28,809,611.04 | 11,932,549.50 | 0.00 | 0.00 | 0.00 | 40,742,160.54 | 32,880,622.83 | 54.31% |
| 576033楚雄市紫溪镇财政所 | 38,867,674.19 | 21,884,784.27 | 14,775,303.12 | 14,585,412.77 | 7,219,371.50 | 0.00 | 0.00 | 80,000.00 | 21,884,784.27 | 16,794,509.92 | 56.31% |
| 577033楚雄市新村镇财政所 | 27,706,577.48 | 16,607,867.79 | 8,573,027.49 | 10,565,616.79 | 6,042,251.00 | 0.00 | 0.00 | 0.00 | 16,607,867.79 | 10,443,213.69 | 59.94% |
| 121001楚雄市自然资源局 | 41,011,442.36 | 24,067,574.89 | 14,039,499.95 | 13,084,522.89 | 10,979,728.00 | 0.00 | 0.00 | 0.00 | 24,064,250.89 | 16,387,064.47 | 58.68% |
| 124001楚雄市工业信息化科学技术局 | 54,437,918.39 | 31,097,120.88 | 22,133,921.88 | 28,064,452.68 | 3,032,668.20 | 0.00 | 0.00 | 0.00 | 31,097,120.88 | 22,871,889.51 | 57.12% |
| 123005楚雄市地方公路管理段 | 30,339,496.01 | 5,029,170.11 | 24,796,471.10 | 3,336,887.11 | 1,692,283.00 | 0.00 | 0.00 | 0.00 | 5,029,170.11 | 25,147,140.42 | 16.58% |
| 105001楚雄市教育体育局 | 159,778,024.86 | 21,724,611.49 | 130,784,373.33 | 15,199,455.49 | 5,075,156.00 | 0.00 | 0.00 | 1,450,000.00 | 21,724,611.49 | 137,736,461.37 | 13.60% |
| 184001楚雄市供销社 | 4,639,089.92 | 3,177,388.46 | 1,125,743.54 | 1,233,960.46 | 1,943,428.00 | 0.00 | 0.00 | 0.00 | 3,177,388.46 | 1,461,701.46 | 68.49% |
| 141001楚雄市气象局 | 5,871,210.21 | 2,204,764.79 | 3,657,098.86 | 0.00 | 0.00 | 0.00 | 2,204,764.79 | 0.00 | 2,204,764.79 | 3,666,445.42 | 37.55% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,495,361.12 | 4,735,541.00 | 557,012.16 | 0.00 | 1,030,895.00 | 0.00 | 3,704,646.00 | 0.00 | 4,735,541.00 | 759,820.12 | 86.17% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 2,618,924.00 | 3,973,858.80 | 0.00 | 0.00 | 0.00 | 2,618,924.00 | 0.00 | 2,618,924.00 | 4,093,512.72 | 39.02% |
| 131012楚雄市苍岭镇卫生院 | 10,972,098.11 | 4,260,637.89 | 6,404,608.20 | 4,260,637.89 | 0.00 | 0.00 | 0.00 | 0.00 | 4,260,637.89 | 6,659,556.68 | 38.83% |
| 131013楚雄市吕合镇卫生院 | 10,646,947.77 | 3,605,779.50 | 6,632,378.65 | 3,605,779.50 | 0.00 | 0.00 | 0.00 | 0.00 | 3,605,779.50 | 6,844,029.37 | 33.87% |
| 131015楚雄市新村镇卫生院 | 7,663,694.59 | 2,790,644.27 | 4,640,446.07 | 2,790,644.27 | 0.00 | 0.00 | 0.00 | 0.00 | 2,790,644.27 | 4,854,203.99 | 36.41% |
| 105017楚雄市西城幼儿园 | 6,643,881.49 | 3,808,926.81 | 1,123,501.92 | 1,447,716.81 | 2,361,210.00 | 0.00 | 0.00 | 0.00 | 3,808,926.81 | 2,033,382.68 | 57.33% |
| 126004楚雄市龙川江河道管理所 | 3,599,063.61 | 1,519,911.49 | 1,241,805.64 | 688,146.49 | 831,765.00 | 0.00 | 0.00 | 0.00 | 1,519,911.49 | 2,079,152.12 | 42.23% |
| 131005楚雄市疾病预防控制中心 | 20,108,105.97 | 11,234,227.92 | 5,459,125.13 | 4,528,970.30 | 6,496,668.70 | 0.00 | 0.00 | 205,114.92 | 11,230,753.92 | 7,953,286.57 | 55.85% |
| 129001楚雄市文化和旅游局 | 8,574,373.18 | 3,851,527.70 | 4,175,870.12 | 1,769,509.70 | 2,082,018.00 | 0.00 | 0.00 | 0.00 | 3,851,527.70 | 4,547,596.48 | 44.92% |
| 129006楚雄市文化馆 | 2,474,159.77 | 1,761,037.09 | 414,477.76 | 763,668.09 | 997,369.00 | 0.00 | 0.00 | 0.00 | 1,761,037.09 | 647,119.68 | 71.18% |
| 125012中央农业广播电视学校楚雄市分校 | 3,049,460.40 | 1,507,566.01 | 1,206,402.83 | 397,917.01 | 1,109,649.00 | 0.00 | 0.00 | 0.00 | 1,507,566.01 | 1,541,392.39 | 49.44% |
| 125013楚雄市农业机械推广站 | 817,251.51 | 515,825.41 | 177,909.38 | 137,617.41 | 378,208.00 | 0.00 | 0.00 | 0.00 | 515,825.41 | 293,636.10 | 63.12% |
| 121004楚雄市土地收购储备中心 | 247,025,298.99 | 210,841,899.53 | 36,019,273.22 | 210,614,202.53 | 227,697.00 | 0.00 | 0.00 | 0.00 | 210,841,899.53 | 36,183,399.46 | 85.35% |
| 131010楚雄市东瓜镇卫生院 | 17,102,090.60 | 7,186,177.55 | 9,490,165.85 | 7,186,177.55 | 0.00 | 0.00 | 0.00 | 0.00 | 7,186,177.55 | 9,915,913.05 | 42.02% |
| 113001楚雄市司法局 | 20,128,555.01 | 11,061,668.31 | 6,665,032.38 | 4,009,809.31 | 7,051,859.00 | 0.00 | 0.00 | 0.00 | 11,061,668.31 | 8,358,323.46 | 54.96% |
| 111001楚雄市公安局 | 158,727,895.98 | 106,901,856.79 | 42,260,626.39 | 51,451,017.49 | 54,631,089.60 | 0.00 | 0.00 | 0.00 | 106,082,107.09 | 51,533,475.39 | 66.83% |
| 131004楚雄市妇幼保健计划生育服务中心 | 24,054,420.46 | 10,924,322.17 | 11,079,012.33 | 4,743,130.57 | 6,181,191.60 | 0.00 | 0.00 | 0.00 | 10,924,322.17 | 13,094,655.89 | 45.42% |
| 105016楚雄市鹿城幼儿园 | 15,288,844.37 | 9,987,880.88 | 2,824,784.59 | 5,470,769.88 | 4,517,111.00 | 0.00 | 0.00 | 0.00 | 9,987,880.88 | 5,169,790.55 | 65.33% |
| 129009楚雄市文物管理所 | 705,816.28 | 494,944.82 | 74,597.42 | 103,870.82 | 391,074.00 | 0.00 | 0.00 | 0.00 | 494,944.82 | 209,971.46 | 70.12% |
| 129007楚雄市图书馆 | 1,683,883.38 | 1,186,122.56 | 147,119.64 | 409,664.56 | 776,458.00 | 0.00 | 0.00 | 0.00 | 1,186,122.56 | 346,007.00 | 70.44% |
| 125011楚雄市农机安全监理站 | 1,534,175.66 | 1,071,424.40 | 358,826.30 | 186,647.40 | 884,777.00 | 0.00 | 0.00 | 0.00 | 1,071,424.40 | 455,764.06 | 69.84% |
| 126001楚雄市水务局 | 198,151,618.86 | 22,477,181.37 | 173,978,131.37 | 16,466,462.37 | 6,010,719.00 | 0.00 | 0.00 | 0.00 | 22,477,181.37 | 175,487,156.45 | 11.34% |
| 292001楚雄市信访局 | 4,212,294.40 | 2,575,467.36 | 1,169,391.66 | 947,476.36 | 1,627,991.00 | 0.00 | 0.00 | 0.00 | 2,575,467.36 | 1,427,460.62 | 61.14% |
| 102001楚雄市发展和改革局 | 16,502,890.57 | 10,640,938.34 | 4,612,432.07 | 5,883,632.84 | 4,757,305.50 | 0.00 | 0.00 | 0.00 | 10,640,938.34 | 5,442,762.15 | 64.48% |
| 142001楚雄市机关事务服务中心 | 8,389,580.06 | 2,173,723.25 | 5,620,465.97 | 897,358.37 | 1,292,895.90 | 0.00 | 0.00 | 0.00 | 2,190,254.27 | 6,199,325.77 | 26.11% |
| 105051楚雄市北路幼儿园 | 6,069,991.90 | 2,944,456.49 | 2,250,206.69 | 1,115,406.49 | 1,828,690.00 | 0.00 | 0.00 | 0.00 | 2,944,096.49 | 3,043,337.41 | 48.50% |
| 580033楚雄市八角镇财政所 | 30,641,958.79 | 12,990,503.32 | 14,962,139.81 | 7,042,216.75 | 5,901,086.50 | 0.00 | 0.00 | 47,200.07 | 12,990,503.32 | 16,964,598.33 | 42.39% |
| 204001楚雄市人民法院 | 2,995,731.31 | 1,684,162.00 | 1,311,569.31 | 0.00 | 0.00 | 0.00 | 1,684,162.00 | 0.00 | 1,684,162.00 | 1,311,569.31 | 56.22% |
| 101001楚雄市人民政府办公室 | 13,195,568.54 | 8,078,581.80 | 3,994,182.73 | 2,271,471.30 | 5,807,110.50 | 0.00 | 0.00 | 0.00 | 8,078,581.80 | 4,980,191.01 | 61.22% |
| 150001楚雄市市场监督管理局 | 42,848,448.27 | 24,997,157.96 | 12,674,216.93 | 6,756,093.56 | 18,241,064.40 | 0.00 | 0.00 | 0.00 | 24,997,157.96 | 17,768,062.05 | 58.34% |
| 123001楚雄市交通运输局 | 90,792,535.66 | 61,274,028.24 | 28,979,547.14 | 58,685,852.24 | 2,588,176.00 | 0.00 | 0.00 | 0.00 | 61,274,028.24 | 29,503,098.42 | 67.49% |
| 131011楚雄市子午镇卫生院 | 11,318,838.57 | 4,786,158.74 | 6,187,485.11 | 4,786,158.74 | 0.00 | 0.00 | 0.00 | 0.00 | 4,786,158.74 | 6,484,892.79 | 42.28% |
| 131007楚雄市爱国卫生运动委员办公室会 | 3,436,966.40 | 1,917,528.74 | 887,354.90 | 681,847.74 | 1,235,681.00 | 0.00 | 0.00 | 0.00 | 1,917,528.74 | 1,519,412.66 | 55.79% |
| 131014楚雄市紫溪镇卫生院 | 6,543,334.46 | 2,946,357.68 | 3,413,129.46 | 2,946,357.68 | 0.00 | 0.00 | 0.00 | 0.00 | 2,946,357.68 | 3,592,976.78 | 45.03% |
| 131001楚雄市卫生健康局 | 44,581,610.54 | 21,406,567.92 | 22,604,984.70 | 18,491,985.42 | 2,914,582.50 | 0.00 | 0.00 | 0.00 | 21,406,567.92 | 23,175,042.62 | 48.02% |
| 131006楚雄市卫生健康综合监督执法局 | 5,112,964.42 | 3,233,322.40 | 1,455,776.02 | 1,189,991.40 | 2,043,331.00 | 0.00 | 0.00 | 0.00 | 3,233,322.40 | 1,675,570.74 | 63.24% |
| 203001楚雄市人民检察院 | 873,011.78 | 682,180.00 | 190,831.78 | 0.00 | 0.00 | 0.00 | 682,180.00 | 0.00 | 682,180.00 | 190,831.78 | 78.14% |
| 574033楚雄市苍岭镇财政所 | 31,925,374.23 | 17,945,967.71 | 11,201,294.44 | 9,925,893.71 | 8,020,074.00 | 0.00 | 0.00 | 0.00 | 17,945,967.71 | 13,497,298.68 | 56.21% |
| 703001楚雄市开发投资有限公司 | 13,706,352.00 | 12,806,352.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 12,806,352.00 | 0.00 | 12,806,352.00 | 900,000.00 | 93.43% |
| 105050楚雄东城幼儿园 | 8,014,355.36 | 5,422,970.04 | 2,018,744.12 | 2,188,337.04 | 3,234,633.00 | 0.00 | 0.00 | 0.00 | 5,422,970.04 | 2,332,421.32 | 67.67% |
| 105018楚雄市机关幼儿园 | 8,411,721.22 | 5,904,743.83 | 1,603,024.93 | 3,252,271.23 | 2,652,472.60 | 0.00 | 0.00 | 0.00 | 5,904,743.83 | 2,384,242.89 | 70.20% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 14,447,852.54 | 8,411,073.99 | 4,508,693.43 | 2,410,511.39 | 6,000,562.60 | 0.00 | 0.00 | 0.00 | 8,411,073.99 | 5,722,326.23 | 58.22% |
| 582033楚雄市三街镇财政所 | 32,085,433.30 | 18,060,091.01 | 12,072,109.57 | 11,386,782.01 | 6,673,309.00 | 0.00 | 0.00 | 0.00 | 18,060,091.01 | 13,370,313.29 | 56.29% |
| 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 | 237,618,640.99 | 119,433,272.24 | 117,044,977.76 | 115,481,881.51 | 3,924,247.60 | 0.00 | 0.00 | 0.00 | 119,406,129.11 | 118,050,737.68 | 50.25% |
| 105054楚雄市思源实验学校 | 28,382,897.84 | 19,029,727.23 | 4,983,227.01 | 5,873,722.23 | 13,156,005.00 | 0.00 | 0.00 | 0.00 | 19,029,727.23 | 9,278,374.41 | 67.05% |
| 105032楚雄市三街镇初级中学 | 11,233,364.00 | 7,777,656.11 | 1,653,478.13 | 2,853,382.11 | 4,924,274.00 | 0.00 | 0.00 | 0.00 | 7,777,656.11 | 3,404,101.69 | 69.24% |
| 579033楚雄市中山镇财政所 | 29,523,319.26 | 17,100,998.81 | 10,683,124.25 | 10,219,550.31 | 6,881,448.50 | 0.00 | 0.00 | 0.00 | 17,100,998.81 | 11,944,838.97 | 57.92% |
| 143001楚雄市统计局 | 8,321,533.61 | 3,653,851.89 | 2,842,478.45 | 1,007,503.89 | 2,646,348.00 | 0.00 | 0.00 | 0.00 | 3,653,851.89 | 4,600,444.25 | 43.91% |
| 199001楚雄市人民代表大会常务委员会 | 15,624,444.27 | 9,370,603.37 | 4,903,116.46 | 3,009,266.37 | 6,361,337.00 | 0.00 | 0.00 | 0.00 | 9,370,603.37 | 5,911,881.90 | 59.97% |
| 118001楚雄市民政局 | 108,162,333.42 | 66,477,866.55 | 40,309,772.62 | 62,984,967.15 | 3,070,162.60 | 0.00 | 0.00 | 365,779.80 | 66,420,909.55 | 41,049,385.54 | 61.41% |
| 573033楚雄市子午镇财政所 | 51,380,039.60 | 27,144,148.22 | 21,572,794.46 | 18,702,027.22 | 8,442,121.00 | 0.00 | 0.00 | 0.00 | 27,144,148.22 | 23,760,811.46 | 52.83% |
| 584033楚雄市大过口乡财政所 | 30,240,649.29 | 17,447,487.86 | 10,336,468.85 | 11,135,404.36 | 6,312,083.50 | 0.00 | 0.00 | 0.00 | 17,447,487.86 | 12,055,728.65 | 57.70% |
| 583033楚雄市西舍路镇财政所 | 33,060,003.24 | 17,795,608.18 | 12,561,722.12 | 11,680,028.68 | 6,115,579.50 | 0.00 | 0.00 | 0.00 | 17,795,608.18 | 14,229,146.24 | 53.83% |
| 108001楚雄市民族宗教事务局 | 24,167,459.35 | 13,561,707.03 | 10,310,966.67 | 12,431,260.03 | 1,130,447.00 | 0.00 | 0.00 | 0.00 | 13,561,707.03 | 10,500,685.71 | 56.12% |
| 192001中国共产主义青年团楚雄市委员会 | 2,982,163.10 | 1,336,672.48 | 1,556,753.14 | 784,546.98 | 552,125.50 | 0.00 | 0.00 | 0.00 | 1,336,672.48 | 1,620,121.58 | 44.82% |
| 128001楚雄市商务局 | 24,933,938.78 | 14,646,029.00 | 9,711,446.42 | 12,395,593.00 | 2,250,436.00 | 0.00 | 0.00 | 0.00 | 14,646,029.00 | 10,276,656.78 | 58.74% |
| 129005楚雄市文化艺术团 | 4,360,348.51 | 1,990,498.49 | 2,083,546.22 | 798,931.49 | 1,191,567.00 | 0.00 | 0.00 | 0.00 | 1,990,498.49 | 2,332,583.02 | 45.65% |
| 169001楚雄市林业和草原局 | 118,989,877.20 | 77,058,766.92 | 39,524,115.12 | 70,007,846.92 | 7,050,920.00 | 0.00 | 0.00 | 0.00 | 77,058,766.92 | 41,839,245.28 | 64.76% |
| 125006楚雄市经济作物服务中心 | 8,280,011.95 | 5,447,814.87 | 828,521.95 | 2,068,630.87 | 3,379,184.00 | 0.00 | 0.00 | 0.00 | 5,447,814.87 | 2,429,452.31 | 65.79% |
| 125004楚雄市动物疫病预防控制中心 | 14,033,450.57 | 6,335,194.60 | 6,443,268.35 | 2,891,428.60 | 3,443,766.00 | 0.00 | 0.00 | 0.00 | 6,335,194.60 | 7,547,172.67 | 45.14% |
| 414001云南省楚雄市公安局交通警察大队 | 42,236,123.44 | 20,480,735.42 | 19,217,513.65 | 10,420,724.92 | 9,960,010.50 | 0.00 | 0.00 | 100,000.00 | 20,480,735.42 | 21,408,247.37 | 48.49% |
| 572033楚雄市东华镇财政所 | 40,660,573.46 | 21,806,117.67 | 15,523,025.31 | 11,831,483.67 | 8,834,934.00 | 0.00 | 0.00 | 1,139,700.00 | 21,806,117.67 | 18,467,809.79 | 53.63% |
| 201001楚雄市总工会 | 3,046,787.81 | 1,661,699.47 | 1,134,782.10 | 441,082.47 | 1,220,617.00 | 0.00 | 0.00 | 0.00 | 1,661,699.47 | 1,298,674.34 | 54.54% |
| 283001楚雄市工商业联合会 | 2,055,603.96 | 1,396,932.68 | 505,290.58 | 491,749.68 | 905,183.00 | 0.00 | 0.00 | 0.00 | 1,396,932.68 | 614,063.58 | 67.96% |
| 201004楚雄市工人文化宫 | 2,093,239.82 | 1,402,561.08 | 217,016.86 | 651,478.08 | 751,083.00 | 0.00 | 0.00 | 0.00 | 1,402,561.08 | 690,678.74 | 67.00% |
| 302001中国共产党楚雄市委政法委员会 | 7,461,818.27 | 3,766,334.73 | 3,039,316.30 | 860,386.73 | 2,905,948.00 | 0.00 | 0.00 | 0.00 | 3,766,334.73 | 3,598,528.54 | 50.47% |
| 253001楚雄市纪律检查委员会市监察委员会 | 29,692,010.15 | 20,197,925.42 | 6,640,065.05 | 6,207,072.42 | 13,990,853.00 | 0.00 | 0.00 | 0.00 | 20,197,925.42 | 9,318,945.73 | 68.02% |
| 207001楚雄市妇女联合会 | 2,357,581.63 | 1,765,836.80 | 491,253.92 | 698,307.80 | 1,067,529.00 | 0.00 | 0.00 | 0.00 | 1,765,836.80 | 585,093.12 | 74.90% |
| 105040楚雄市中山镇初级中学 | 14,565,070.39 | 9,771,266.47 | 2,171,044.04 | 3,379,200.87 | 6,392,065.60 | 0.00 | 0.00 | 0.00 | 9,771,266.47 | 4,695,585.92 | 67.09% |
| 105043楚雄市大地基乡中心小学 | 12,445,594.57 | 8,156,807.36 | 1,850,955.05 | 3,089,291.86 | 5,067,515.50 | 0.00 | 0.00 | 0.00 | 8,156,807.36 | 4,007,293.41 | 65.54% |
| 120001楚雄市住房和城乡建设局 | 369,305,048.67 | 320,764,054.44 | 43,156,598.36 | 311,522,084.44 | 9,241,970.00 | 0.00 | 0.00 | 0.00 | 320,764,054.44 | 48,453,069.80 | 86.86% |
| 105009云南省楚雄北浦中学 | 47,933,524.89 | 30,773,540.92 | 8,940,955.27 | 8,415,551.82 | 22,347,989.10 | 0.00 | 0.00 | 10,000.00 | 30,773,540.92 | 17,159,983.97 | 64.20% |
| 169004楚雄市国有林场 | 9,071,635.00 | 6,451,544.09 | 1,068,904.47 | 2,874,055.09 | 3,577,489.00 | 0.00 | 0.00 | 0.00 | 6,451,544.09 | 2,431,088.91 | 71.12% |
| 125008楚雄市农村经济经营管理站 | 2,890,730.34 | 1,020,452.17 | 1,781,769.53 | 289,590.17 | 730,862.00 | 0.00 | 0.00 | 0.00 | 1,020,452.17 | 1,869,408.17 | 35.30% |
| 125005楚雄市农业技术推广中心 | 6,135,454.14 | 3,690,878.52 | 877,998.74 | 990,132.52 | 2,700,746.00 | 0.00 | 0.00 | 0.00 | 3,690,878.52 | 2,419,375.62 | 60.16% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,846,122.57 | 2,166,580.43 | 5,504,953.74 | 818,877.43 | 1,347,703.00 | 0.00 | 0.00 | 0.00 | 2,166,580.43 | 5,665,196.14 | 27.61% |
| 578033楚雄市大地基乡财政所 | 23,506,203.78 | 13,010,397.38 | 8,614,001.04 | 7,416,502.88 | 5,593,894.50 | 0.00 | 0.00 | 0.00 | 13,010,397.38 | 10,372,055.40 | 55.35% |
| 285001楚雄市乡村振兴局 | 97,804,878.31 | 78,477,438.77 | 12,765,372.24 | 76,665,578.77 | 1,825,260.00 | 0.00 | 0.00 | 0.00 | 78,490,838.77 | 15,939,579.12 | 80.25% |
| 126011楚雄市楚双水库管理所 | 739,117.48 | 330,875.04 | 398,644.72 | 330,875.04 | 0.00 | 0.00 | 0.00 | 0.00 | 330,875.04 | 406,937.44 | 44.77% |
| 105030楚雄市苍岭镇初级中学 | 17,110,581.56 | 10,031,415.42 | 2,249,768.31 | 3,583,174.42 | 6,448,241.00 | 0.00 | 0.00 | 0.00 | 10,031,415.42 | 6,804,949.99 | 58.63% |
| 105042楚雄市大地基乡初级中学 | 5,658,303.80 | 4,056,204.83 | 874,641.33 | 1,233,970.83 | 2,822,234.00 | 0.00 | 0.00 | 0.00 | 4,056,204.83 | 1,602,098.97 | 71.69% |
| 126006楚雄市西静河水库管理所 | 2,033,516.57 | 1,148,817.54 | 811,150.79 | 1,148,817.54 | 0.00 | 0.00 | 0.00 | 0.00 | 1,148,817.54 | 884,699.03 | 56.49% |
| 125010楚雄市植保植检站 | 3,848,602.55 | 2,377,180.00 | 616,114.63 | 669,869.00 | 1,707,311.00 | 0.00 | 0.00 | 0.00 | 2,377,180.00 | 1,098,422.55 | 61.77% |
| 117001楚雄市人力资源和社会保障局 | 86,335,217.01 | 32,144,806.09 | 32,666,410.96 | 24,693,923.09 | 7,450,883.00 | 0.00 | 0.00 | 0.00 | 32,144,806.09 | 53,249,511.44 | 37.23% |
| 105021楚雄市东瓜镇中心小学 | 33,897,049.74 | 19,884,921.90 | 6,223,475.54 | 7,062,983.56 | 12,821,938.34 | 0.00 | 0.00 | 0.00 | 19,884,921.90 | 13,059,923.06 | 58.66% |
| 105015楚雄市北浦小学 | 17,456,533.00 | 11,534,572.33 | 2,735,683.69 | 2,881,219.49 | 8,653,352.84 | 0.00 | 0.00 | 0.00 | 11,534,572.33 | 5,921,960.67 | 66.08% |
| 129010楚雄市非物质文化遗产保护中心 | 3,884,184.25 | 3,448,477.25 | 87,814.12 | 3,079,092.25 | 369,385.00 | 0.00 | 0.00 | 0.00 | 3,448,477.25 | 199,971.00 | 88.78% |
| 105008云南楚雄龙江中学 | 42,653,029.73 | 25,124,463.84 | 11,949,526.21 | 8,045,687.84 | 17,078,776.00 | 0.00 | 0.00 | 0.00 | 25,124,463.84 | 17,498,551.09 | 58.90% |
| 105011云南省楚雄东兴中学 | 68,856,295.88 | 44,792,347.83 | 13,787,018.01 | 15,196,546.83 | 29,595,801.00 | 0.00 | 0.00 | 0.00 | 44,792,347.83 | 22,722,645.57 | 65.05% |
| 354001楚雄市公安局森林警察大队 | 8,147,816.50 | 5,247,749.32 | 2,309,363.02 | 1,673,205.32 | 3,573,444.00 | 0.00 | 0.00 | 0.00 | 5,246,649.32 | 2,818,267.18 | 64.39% |
| 301004楚雄市档案馆 | 1,738,580.57 | 1,133,781.07 | 280,371.98 | 350,958.07 | 782,823.00 | 0.00 | 0.00 | 0.00 | 1,133,781.07 | 389,483.34 | 65.21% |
| 375001楚雄市投资促进局 | 4,572,098.53 | 2,631,847.12 | 1,839,105.01 | 1,472,755.12 | 1,159,092.00 | 0.00 | 0.00 | 0.00 | 2,631,847.12 | 1,940,251.41 | 57.56% |
| 105010楚雄市职业高级中学 | 41,665,977.39 | 31,595,086.24 | 7,231,404.94 | 20,780,275.25 | 10,814,810.99 | 0.00 | 0.00 | 0.00 | 31,595,086.24 | 9,494,391.15 | 75.83% |
| 105007云南省楚雄金鹿中学 | 34,678,495.61 | 22,808,512.86 | 6,280,162.41 | 7,532,146.92 | 15,276,365.94 | 0.00 | 0.00 | 0.00 | 22,808,512.86 | 11,614,756.13 | 65.77% |
| 189002楚雄市融媒体中心 | 9,262,253.61 | 5,860,780.10 | 1,977,705.17 | 1,743,803.60 | 4,116,976.50 | 0.00 | 0.00 | 0.00 | 5,860,780.10 | 3,162,063.49 | 63.28% |
| 105004楚雄市老年体育协会办公室 | 4,301,359.04 | 627,357.28 | 3,553,258.00 | 289,037.28 | 338,320.00 | 0.00 | 0.00 | 0.00 | 627,357.28 | 3,674,001.76 | 14.59% |
| 105052楚雄市灵秀小学 | 10,356,200.40 | 7,199,008.92 | 1,566,736.12 | 2,073,870.32 | 5,125,138.60 | 0.00 | 0.00 | 0.00 | 7,199,008.92 | 3,157,191.48 | 69.51% |
| 105020楚雄市鹿城镇中心小学 | 30,736,699.37 | 20,731,686.52 | 4,532,793.59 | 7,500,475.87 | 13,231,210.65 | 0.00 | 0.00 | 0.00 | 20,731,686.52 | 9,878,367.35 | 67.45% |
| 131018楚雄市西舍路镇卫生院 | 9,627,030.81 | 3,486,416.31 | 5,917,652.42 | 3,486,416.31 | 0.00 | 0.00 | 0.00 | 0.00 | 3,486,416.31 | 6,140,294.50 | 36.21% |
| 189001中国共产党楚雄市委员会宣传部 | 7,954,743.26 | 4,523,981.50 | 2,830,360.40 | 1,812,669.50 | 2,711,312.00 | 0.00 | 0.00 | 0.00 | 4,523,981.50 | 3,430,761.76 | 56.87% |
| 197001中国共产党楚雄市委员会党校 | 17,279,322.81 | 16,298,313.02 | 500,011.10 | 14,605,694.02 | 1,692,619.00 | 0.00 | 0.00 | 0.00 | 16,298,313.02 | 950,388.94 | 94.32% |
| 105024楚雄市吕合镇初级中学 | 10,499,273.80 | 5,151,695.35 | 2,229,086.06 | 2,018,420.35 | 3,133,275.00 | 0.00 | 0.00 | 0.00 | 5,151,695.35 | 5,165,689.54 | 49.07% |
| 301001中国共产党楚雄市委员会办公室 | 11,403,090.38 | 7,040,178.06 | 3,591,253.59 | 2,299,638.46 | 4,740,539.60 | 0.00 | 0.00 | 0.00 | 7,040,178.06 | 4,168,979.99 | 61.74% |
| 105005楚雄市教师培训中心 | 11,515,252.93 | 5,918,015.46 | 3,516,343.99 | 1,823,373.46 | 4,094,642.00 | 0.00 | 0.00 | 0.00 | 5,918,015.46 | 5,597,237.47 | 51.39% |
| 105006楚雄紫溪中学 | 65,725,461.37 | 43,246,745.88 | 10,982,629.69 | 15,696,629.88 | 27,550,116.00 | 0.00 | 0.00 | 0.00 | 43,246,745.88 | 22,252,679.73 | 65.80% |
| 131017楚雄市中山镇卫生院 | 10,781,408.30 | 3,514,658.00 | 6,997,799.99 | 3,514,658.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,514,658.00 | 7,250,735.43 | 32.60% |
| 321001中共楚雄市委政策研究室 | 2,750,930.45 | 1,674,924.01 | 771,168.56 | 366,977.01 | 1,307,947.00 | 0.00 | 0.00 | 0.00 | 1,674,924.01 | 1,048,769.44 | 60.89% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,345,075.10 | 1,389,571.03 | 675,789.91 | 239,798.03 | 1,149,773.00 | 0.00 | 0.00 | 0.00 | 1,389,571.03 | 917,062.07 | 59.25% |
| 201005楚雄市职工服务中心 | 1,150,253.57 | 797,127.73 | 150,001.20 | 132,874.73 | 664,253.00 | 0.00 | 0.00 | 0.00 | 797,127.73 | 353,125.84 | 69.30% |
| 360001楚雄市政务服务管理局 | 18,097,645.87 | 12,082,349.54 | 5,020,647.37 | 7,016,091.54 | 5,066,258.00 | 0.00 | 0.00 | 0.00 | 12,082,349.54 | 5,677,284.33 | 66.76% |
| 188001中国共产党楚雄市委员会组织部 | 20,246,533.16 | 4,663,585.51 | 6,779,846.05 | 1,479,096.51 | 3,184,489.00 | 0.00 | 0.00 | 0.00 | 4,663,585.51 | 15,482,947.65 | 23.03% |
| 265001楚雄市红十字会 | 1,073,641.83 | 650,710.95 | 314,731.10 | 189,449.95 | 461,261.00 | 0.00 | 0.00 | 0.00 | 650,710.95 | 420,106.78 | 60.61% |
| 131024楚雄市三街镇卫生院 | 9,247,920.41 | 4,134,894.16 | 4,230,623.36 | 4,134,894.16 | 0.00 | 0.00 | 0.00 | 0.00 | 4,134,894.16 | 4,447,747.20 | 44.71% |
| 133001楚雄市应急管理局 | 9,295,775.95 | 6,202,783.75 | 1,884,668.80 | 2,188,262.75 | 4,014,521.00 | 0.00 | 0.00 | 0.00 | 6,202,783.75 | 2,355,945.20 | 66.73% |
| 105033楚雄市三街镇中心小学 | 22,172,033.46 | 15,088,212.42 | 4,241,663.82 | 6,066,145.92 | 9,022,066.50 | 0.00 | 0.00 | 0.00 | 15,088,212.42 | 7,044,072.14 | 68.05% |
| 119001楚雄市财政局 | 16,543,571.21 | 9,079,486.26 | 6,133,458.71 | 3,332,834.26 | 5,758,736.00 | 0.00 | 0.00 | 0.00 | 9,091,570.26 | 7,452,000.95 | 54.96% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 9,935,362.10 | 4,527,290.99 | 5,124,169.09 | 4,527,290.99 | 0.00 | 0.00 | 0.00 | 0.00 | 4,527,290.99 | 5,378,243.89 | 45.57% |
| 213001楚雄市科学技术协会 | 1,760,563.11 | 1,028,526.48 | 508,169.41 | 322,433.48 | 706,093.00 | 0.00 | 0.00 | 0.00 | 1,028,526.48 | 589,838.05 | 58.42% |
| 131021楚雄市东华镇卫生院 | 14,904,840.21 | 4,622,028.45 | 8,872,376.74 | 4,622,028.45 | 0.00 | 0.00 | 0.00 | 0.00 | 4,622,028.45 | 9,947,960.54 | 31.01% |
| 105025楚雄市吕合镇中心小学 | 19,972,629.94 | 14,343,125.89 | 2,810,110.69 | 4,838,808.89 | 9,504,317.00 | 0.00 | 0.00 | 0.00 | 14,343,125.89 | 5,595,384.85 | 71.81% |
| 118004楚雄市救助管理站 | 3,282,122.63 | 1,683,826.16 | 1,391,259.24 | 1,308,548.16 | 375,278.00 | 0.00 | 0.00 | 0.00 | 1,683,826.16 | 1,510,242.52 | 51.30% |
| 105023楚雄市紫溪镇中心小学 | 17,186,039.81 | 13,658,220.09 | 2,442,411.23 | 4,629,336.10 | 9,028,883.99 | 0.00 | 0.00 | 0.00 | 13,658,220.09 | 3,496,759.72 | 79.47% |
| 105036楚雄市八角镇民族中学 | 7,525,359.24 | 4,515,750.15 | 1,145,040.55 | 1,374,446.65 | 3,141,303.50 | 0.00 | 0.00 | 0.00 | 4,515,750.15 | 2,439,800.59 | 60.01% |
| 210001楚雄市残疾人联合会 | 9,633,839.33 | 5,615,067.85 | 3,339,333.72 | 3,996,988.85 | 1,618,079.00 | 0.00 | 0.00 | 0.00 | 5,615,067.85 | 3,759,279.48 | 58.28% |
| 206001云南省楚雄市文学艺术界联合会 | 1,510,396.93 | 987,111.44 | 387,286.58 | 312,674.44 | 674,437.00 | 0.00 | 0.00 | 0.00 | 987,111.44 | 511,118.90 | 65.35% |
| 105037楚雄市八角镇中心小学 | 17,325,884.34 | 12,279,168.98 | 2,943,981.04 | 5,273,572.98 | 7,005,596.00 | 0.00 | 0.00 | 0.00 | 12,279,168.98 | 5,008,595.36 | 70.87% |
| 131023楚雄市树苴乡卫生院 | 7,967,862.30 | 3,046,458.32 | 4,588,619.79 | 3,046,458.32 | 0.00 | 0.00 | 0.00 | 0.00 | 3,046,458.32 | 4,860,268.15 | 38.23% |
| 105022楚雄市紫溪镇前进初级中学 | 9,770,683.89 | 5,584,048.43 | 1,517,686.30 | 2,442,684.43 | 3,140,710.00 | 0.00 | 0.00 | 0.00 | 5,583,394.43 | 4,187,289.46 | 57.14% |
| 105039楚雄市大过口乡中心小学 | 17,255,110.41 | 12,005,123.78 | 3,266,670.61 | 5,633,130.79 | 6,371,992.99 | 0.00 | 0.00 | 0.00 | 12,005,123.78 | 5,241,472.63 | 69.57% |
| 105012楚雄市鹿城小学 | 41,720,100.18 | 30,315,622.57 | 6,455,876.99 | 8,007,794.57 | 22,307,828.00 | 0.00 | 0.00 | 0.00 | 30,315,622.57 | 10,884,153.19 | 72.66% |
| 131022楚雄市八角镇卫生院 | 7,558,360.56 | 3,130,044.04 | 3,635,514.26 | 3,130,044.04 | 0.00 | 0.00 | 0.00 | 0.00 | 3,130,044.04 | 3,845,777.78 | 41.41% |
| 105041楚雄市中山镇中心小学 | 28,738,170.26 | 19,310,689.11 | 3,650,187.88 | 7,653,724.11 | 11,656,387.00 | 0.00 | 0.00 | 0.00 | 19,310,111.11 | 8,318,277.64 | 67.19% |
| 105013楚雄市北城小学 | 27,536,050.06 | 19,007,248.55 | 4,100,109.19 | 5,606,443.55 | 13,400,002.00 | 0.00 | 0.00 | 0.00 | 19,006,445.55 | 8,115,798.91 | 69.02% |
| 131019楚雄市大过口乡卫生院 | 7,551,522.58 | 3,204,341.37 | 4,147,640.62 | 3,204,341.37 | 0.00 | 0.00 | 0.00 | 0.00 | 3,204,341.37 | 4,340,976.46 | 42.43% |
| 105048楚雄市子午镇云龙初级中学 | 7,521,248.79 | 4,846,435.38 | 1,088,283.51 | 1,739,328.38 | 3,107,107.00 | 0.00 | 0.00 | 0.00 | 4,846,435.38 | 2,655,042.91 | 64.44% |
| 105047楚雄市西舍路镇中心小学 | 18,363,587.26 | 12,733,531.14 | 3,530,062.72 | 5,471,484.64 | 7,262,046.50 | 0.00 | 0.00 | 0.00 | 12,733,531.14 | 5,505,663.12 | 69.34% |
| 105049楚雄市新苗幼儿园 | 4,256,765.38 | 2,991,374.02 | 733,375.15 | 1,387,236.02 | 1,604,138.00 | 0.00 | 0.00 | 0.00 | 2,991,374.02 | 1,172,894.95 | 70.27% |
| 105038楚雄市大过口乡民族中学 | 7,598,339.02 | 5,168,151.78 | 1,151,634.50 | 1,816,645.28 | 3,351,506.50 | 0.00 | 0.00 | 0.00 | 5,168,151.78 | 2,338,267.24 | 68.02% |
| 137001楚雄市审计局 | 173,268.76 | 142,660.00 | 30,608.76 | 0.00 | 0.00 | 0.00 | 142,660.00 | 0.00 | 142,660.00 | 30,608.76 | 82.33% |
| 105031楚雄市苍岭镇中心小学 | 25,931,236.21 | 18,871,612.02 | 3,447,885.45 | 7,076,332.02 | 11,795,280.00 | 0.00 | 0.00 | 0.00 | 18,871,612.02 | 7,002,149.48 | 72.78% |
| 105035楚雄市树苴乡中心小学 | 21,839,478.87 | 15,076,761.30 | 3,923,619.37 | 6,097,748.80 | 8,979,012.50 | 0.00 | 0.00 | 0.00 | 15,076,761.30 | 6,285,692.49 | 69.03% |
| 105014楚雄市环城小学 | 15,529,176.49 | 10,175,162.55 | 3,180,432.08 | 2,752,465.55 | 7,422,697.00 | 0.00 | 0.00 | 0.00 | 10,175,162.55 | 5,351,214.64 | 65.52% |
| 126010楚雄市团山水库管理所 | 1,991,185.26 | 660,469.27 | 1,317,642.42 | 660,469.27 | 0.00 | 0.00 | 0.00 | 0.00 | 660,469.27 | 1,327,376.26 | 33.17% |
| 131020楚雄市鹿城镇卫生院 | 17,697,407.54 | 6,503,608.39 | 10,736,395.47 | 6,503,608.39 | 0.00 | 0.00 | 0.00 | 0.00 | 6,503,608.39 | 11,133,147.15 | 36.75% |
| 131016楚雄市大地基乡卫生院 | 6,819,019.14 | 2,966,095.23 | 3,591,431.72 | 2,966,095.23 | 0.00 | 0.00 | 0.00 | 0.00 | 2,966,095.23 | 3,851,124.52 | 43.50% |
| 131009楚雄市中医院 | 55,252,245.47 | 7,809,435.63 | 46,701,395.56 | 7,809,435.63 | 0.00 | 0.00 | 0.00 | 0.00 | 7,809,435.63 | 47,296,347.64 | 14.13% |
| 105044楚雄市新村镇初级中学 | 8,172,296.92 | 5,612,069.44 | 1,138,532.18 | 1,915,374.94 | 3,696,694.50 | 0.00 | 0.00 | 0.00 | 5,612,069.44 | 2,557,747.98 | 68.67% |
| 105046楚雄市西舍路镇初级中学 | 9,470,746.32 | 6,441,290.55 | 1,414,145.45 | 2,604,140.05 | 3,837,150.50 | 0.00 | 0.00 | 0.00 | 6,441,290.55 | 2,940,839.17 | 68.01% |
| 105045楚雄市新村镇中心小学 | 15,006,738.46 | 10,482,596.09 | 2,002,113.63 | 4,372,847.59 | 6,109,748.50 | 0.00 | 0.00 | 0.00 | 10,482,596.09 | 4,300,468.59 | 69.85% |
| 105034楚雄市树苴乡初级中学 | 7,603,516.41 | 5,197,849.91 | 1,108,785.53 | 2,232,621.71 | 2,965,228.20 | 0.00 | 0.00 | 0.00 | 5,197,849.91 | 2,380,039.17 | 68.36% |
| 125009楚雄市农业局种子管理站 | 1,673,075.95 | 1,000,742.08 | 241,065.63 | 464,339.08 | 536,403.00 | 0.00 | 0.00 | 0.00 | 1,000,742.08 | 669,333.87 | 59.81% |
| 126009楚雄市中石坝水库管理所 | 933,287.23 | 574,420.60 | 349,506.03 | 574,420.60 | 0.00 | 0.00 | 0.00 | 0.00 | 574,420.60 | 354,595.63 | 61.55% |
| 351001楚雄市退役军人事务局 | 50,058,752.76 | 32,996,536.97 | 14,314,097.59 | 31,218,353.97 | 1,778,183.00 | 0.00 | 0.00 | 0.00 | 32,996,536.97 | 14,715,135.51 | 65.92% |
| 324001楚雄市搬迁安置办公室 | 77,404,735.97 | 51,349,282.73 | 21,986,412.40 | 50,247,133.73 | 1,086,899.00 | 0.00 | 0.00 | 0.00 | 51,334,032.73 | 22,100,335.44 | 66.32% |
| 105057楚雄实验中学附属学校 | 6,088,205.00 | 103,162.01 | 5,985,042.99 | 103,162.01 | 0.00 | 0.00 | 0.00 | 0.00 | 103,162.01 | 5,985,042.99 | 1.69% |
| 340001楚雄市城市管理综合行政执法局 | 136,432,259.09 | 63,663,166.35 | 65,430,273.51 | 48,304,904.35 | 15,358,262.00 | 0.00 | 0.00 | 0.00 | 63,663,166.35 | 71,369,862.43 | 46.66% |
| 377001楚雄市医疗保障局 | 8,240,598.59 | 5,381,134.10 | 1,638,007.34 | 1,290,000.35 | 4,091,133.75 | 0.00 | 0.00 | 0.00 | 5,381,134.10 | 2,805,397.85 | 65.30% |
| 351004楚雄市军队干休所 | 9,350,915.36 | 6,787,414.51 | 1,742,162.05 | 6,453,818.51 | 333,596.00 | 0.00 | 0.00 | 0.00 | 6,787,414.51 | 1,942,579.49 | 72.59% |
| 999201楚雄州财政局 | 1,495,926,885.81 | 1,495,926,885.81 | 0.00 | 0.00 | 0.00 | 0.00 | 1,495,926,885.81 | 0.00 | 1,495,926,885.81 | 0.00 | 100.00% |
| 105029楚雄市子午镇中心小学 | 30,205,540.15 | 22,839,958.31 | 4,277,283.20 | 7,786,721.31 | 15,053,237.00 | 0.00 | 0.00 | 0.00 | 22,839,958.31 | 7,309,643.44 | 75.62% |
| 999194楚雄市启行教育投资有限责任公司 | 40,291,800.00 | 15,131,800.00 | 25,160,000.00 | 0.00 | 0.00 | 0.00 | 15,131,800.00 | 0.00 | 15,131,800.00 | 25,160,000.00 | 37.56% |
| 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 | 3,271,258.76 | 2,247,217.02 | 742,569.71 | 163,088.02 | 798,504.00 | 0.00 | 0.00 | 1,285,625.00 | 2,247,217.02 | 997,334.01 | 68.70% |
| 126012楚雄市殷家箐水库管理处 | 746,134.46 | 385,333.35 | 353,567.87 | 385,333.35 | 0.00 | 0.00 | 0.00 | 0.00 | 385,333.35 | 356,350.11 | 51.64% |
| 126005楚雄市水务局朵基水库管理所 | 1,495,055.55 | 819,838.58 | 568,796.84 | 819,838.58 | 0.00 | 0.00 | 0.00 | 0.00 | 819,838.58 | 675,216.97 | 54.84% |
| 105019楚雄市鹿城镇初级中学 | 17,829,086.36 | 9,891,542.81 | 5,074,601.23 | 3,364,981.21 | 6,526,213.60 | 0.00 | 0.00 | 0.00 | 9,891,194.81 | 7,937,091.55 | 55.48% |
| 105026楚雄市东华镇新街初级中学 | 13,016,375.59 | 6,413,899.31 | 2,333,808.51 | 2,376,918.31 | 4,036,981.00 | 0.00 | 0.00 | 0.00 | 6,413,899.31 | 6,414,688.91 | 49.28% |
| 125007楚雄市农业行政综合执法大队 | 1,110,500.93 | 120,535.73 | 986,796.20 | 120,535.73 | 0.00 | 0.00 | 0.00 | 0.00 | 120,535.73 | 986,796.20 | 10.85% |
| 999020楚雄市城乡建设投资集团有限公司 | 556,893,121.07 | 334,704,567.91 | 163,522,532.52 | 0.00 | 0.00 | 0.00 | 334,704,567.91 | 0.00 | 334,704,567.91 | 222,188,553.16 | 60.10% |
| 999196楚雄市产业发展投资集团有限公司 | 543,669,723.17 | 423,203,786.08 | 93,162,701.11 | 0.00 | 0.00 | 0.00 | 423,203,786.08 | 0.00 | 423,203,786.08 | 120,465,937.09 | 77.84% |
| 118006楚雄市殡仪馆 | 17,772,031.41 | 8,992,123.86 | 8,602,453.99 | 282,212.55 | 547,250.00 | 0.00 | 0.00 | 8,162,661.31 | 8,992,123.86 | 8,756,030.55 | 50.60% |
| 131008楚雄市人民医院 | 278,656,862.58 | 40,081,811.81 | 234,482,038.90 | 40,081,811.81 | 0.00 | 0.00 | 0.00 | 0.00 | 40,081,811.81 | 237,945,932.05 | 14.38% |
| 105028楚雄市子午镇子午初级中学 | 8,036,403.28 | 5,074,410.91 | 1,234,995.88 | 1,778,213.44 | 3,296,197.47 | 0.00 | 0.00 | 0.00 | 5,074,410.91 | 2,919,642.59 | 63.14% |
| 105027楚雄市东华镇中心小学 | 27,642,454.79 | 19,466,630.03 | 4,623,273.46 | 6,718,965.03 | 12,747,665.00 | 0.00 | 0.00 | 0.00 | 19,466,630.03 | 8,029,887.26 | 70.42% |
| 120004楚雄市园林服务中心 | 11,089,945.76 | 6,367,654.72 | 3,745,181.04 | 3,865,818.32 | 2,501,836.40 | 0.00 | 0.00 | 0.00 | 6,367,654.72 | 4,717,333.04 | 57.42% |
| 118005楚雄市社会福利院 | 339,360.76 | 267,712.58 | 31,008.30 | 105,226.58 | 162,486.00 | 0.00 | 0.00 | 0.00 | 267,712.58 | 71,071.18 | 78.89% |
| 126007楚雄市尹家嘴水库管理所 | 1,106,071.82 | 522,879.52 | 574,154.06 | 522,879.52 | 0.00 | 0.00 | 0.00 | 0.00 | 522,879.52 | 582,152.30 | 47.27% |
| 105055楚雄市茶花谷小学 | 6,482,589.20 | 4,232,800.42 | 1,278,703.13 | 1,005,430.62 | 3,227,369.80 | 0.00 | 0.00 | 0.00 | 4,232,800.42 | 2,145,617.13 | 65.29% |
| 111004云南省楚雄市看守所 | 2,231,402.00 | 408,342.05 | 576,305.19 | 408,342.05 | 0.00 | 0.00 | 0.00 | 0.00 | 408,342.05 | 576,305.19 | 18.30% |
| 129008楚雄市紫溪山风景区管理处 | 7,845,647.68 | 4,184,884.97 | 3,110,040.74 | 2,375,856.02 | 0.00 | 0.00 | 0.00 | 1,809,028.95 | 4,184,884.97 | 3,597,186.98 | 53.34% |
| 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 | 107,437,746.05 | 80,948,790.43 | 26,488,955.62 | 0.00 | 0.00 | 0.00 | 80,948,790.43 | 0.00 | 80,948,790.43 | 26,488,955.62 | 75.34% |
| 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 | 6,143,200.00 | 6,143,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,143,200.00 | 0.00 | 6,143,200.00 | 0.00 | 100.00% |
| 990025国库科专户 | 130,935,670.00 | 16,974,481.28 | 113,961,188.72 | 0.00 | 0.00 | 0.00 | 16,974,481.28 | 0.00 | 16,974,481.28 | 113,961,188.72 | 12.96% |
| 999183楚雄交投公路投资开发有限公司 | 24,920,991.65 | 24,920,991.65 | 0.00 | 0.00 | 0.00 | 0.00 | 24,920,991.65 | 0.00 | 24,920,991.65 | 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 | 22,747,861.30 | 10,651,875.79 | 8,432,230.73 | 1,732,134.79 | 8,919,741.00 | 0.00 | 0.00 | 0.00 | 10,651,875.79 | 12,015,086.26 | 46.83% |
| 585011楚雄市东瓜镇财政所 | 46,307,122.23 | 14,369,555.65 | 28,055,525.26 | 6,692,165.49 | 5,724,012.02 | 0.00 | 0.00 | 0.00 | 12,416,177.51 | 30,008,907.32 | 26.81% |
| 105058楚雄开发区永安小学 | 11,730,438.36 | 5,685,942.81 | 3,466,208.63 | 1,566,847.20 | 4,119,095.61 | 0.00 | 0.00 | 0.00 | 5,685,942.81 | 5,970,635.55 | 48.47% |
| 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 | 601,500.00 | 240,000.00 | 0.00 | 0.00 | 0.00 | 601,500.00 | 0.00 | 601,500.00 | 240,000.00 | 71.48% |
| 131007楚雄市爱国卫生技术指导中心 | 55,826.00 | 55,826.00 | 0.00 | 0.00 | 55,826.00 | 0.00 | 0.00 | 0.00 | 55,826.00 | 0.00 | 100.00% |
| 105060楚雄巴川实验学校 | 5,000.00 | 5,000.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 100.00% |
| 131007楚雄市爱国卫生运动委员会办公室 | 1,591,743.52 | 29,785.00 | 1,852,658.52 | 0.00 | 29,785.00 | 0.00 | 0.00 | 0.00 | 29,785.00 | 1,561,958.52 | 1.87% |
| 999199楚雄州交通投资开发有限责任公司 | 13,000,000.00 | 13,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000,000.00 | 0.00 | 13,000,000.00 | 0.00 | 100.00% |
| 105004楚雄市老年人体育活动中心 | 158,534.16 | 32,023.16 | 126,511.00 | 18,699.16 | 13,324.00 | 0.00 | 0.00 | 0.00 | 32,023.16 | 126,511.00 | 20.20% |
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
