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楚雄市2024年2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 | 4,333,354,811.57 | 1,363,006,944.45 | 2,837,440,206.84 | 591,786,663.16 | 158,761,046.30 | 610,418,795.64 | 0.00 | 2,002,450.55 | 1,362,968,955.65 | 2,959,239,791.57 | 31.45% |
| 128001楚雄市商务局 | 13,247,413.79 | 9,257,272.44 | 3,976,141.23 | 8,877,020.44 | 380,252.00 | 0.00 | 0.00 | 0.00 | 9,257,272.44 | 3,976,141.23 | 69.88% |
| 575037楚雄市吕合镇财政所 | 28,764,781.41 | 5,675,952.39 | 21,988,576.58 | 4,414,024.39 | 1,261,928.00 | 0.00 | 0.00 | 0.00 | 5,675,952.39 | 22,004,356.58 | 19.73% |
| 324001楚雄市搬迁安置办公室 | 60,744,655.73 | 19,865,732.23 | 40,862,435.94 | 19,647,396.23 | 208,736.00 | 0.00 | 0.00 | 0.00 | 19,856,132.23 | 40,862,435.94 | 32.69% |
| 581033楚雄市树苴乡财政所 | 22,535,257.30 | 4,745,593.69 | 17,250,832.33 | 3,644,384.69 | 1,101,209.00 | 0.00 | 0.00 | 0.00 | 4,745,593.69 | 17,729,833.33 | 21.06% |
| 572033楚雄市东华镇财政所 | 35,363,776.86 | 9,028,391.82 | 24,035,319.17 | 6,567,677.82 | 1,560,714.00 | 0.00 | 0.00 | 900,000.00 | 9,028,391.82 | 24,263,983.57 | 25.53% |
| 340001楚雄市城市管理综合行政执法局 | 113,094,979.77 | 35,181,001.54 | 77,817,353.01 | 32,390,609.54 | 2,790,392.00 | 0.00 | 0.00 | 0.00 | 35,181,001.54 | 84,770,900.14 | 31.11% |
| 584033楚雄市大过口乡财政所 | 25,325,775.97 | 6,241,631.06 | 17,570,605.65 | 4,969,528.06 | 1,272,103.00 | 0.00 | 0.00 | 0.00 | 6,241,631.06 | 17,709,836.65 | 24.65% |
| 131006楚雄市卫生健康综合监督执法局 | 5,228,849.01 | 872,498.60 | 4,281,998.91 | 510,786.60 | 361,712.00 | 0.00 | 0.00 | 0.00 | 872,498.60 | 4,281,998.91 | 16.69% |
| 578033楚雄市大地基乡财政所 | 19,557,792.24 | 4,131,664.86 | 14,702,314.33 | 2,958,326.86 | 1,173,338.00 | 0.00 | 0.00 | 0.00 | 4,131,664.86 | 14,831,178.33 | 21.13% |
| 133001楚雄市应急管理局 | 12,449,527.93 | 3,196,122.20 | 8,309,837.73 | 2,439,514.20 | 756,608.00 | 0.00 | 0.00 | 0.00 | 3,196,122.20 | 8,309,837.73 | 25.67% |
| 105035楚雄市树苴乡中心小学 | 22,823,447.72 | 3,654,564.17 | 19,168,883.55 | 1,461,018.17 | 2,193,546.00 | 0.00 | 0.00 | 0.00 | 3,654,564.17 | 19,168,883.55 | 16.01% |
| 105025楚雄市吕合镇中心小学 | 24,444,369.08 | 4,101,545.41 | 20,242,823.67 | 1,905,475.41 | 2,196,070.00 | 0.00 | 0.00 | 0.00 | 4,101,545.41 | 20,242,823.67 | 16.78% |
| 105059楚雄开发区古镇小学 | 15,216,039.74 | 3,078,411.00 | 12,137,628.74 | 1,590,639.00 | 1,487,772.00 | 0.00 | 0.00 | 0.00 | 3,078,411.00 | 47,608,132.64 | 20.23% |
| 105039楚雄市大过口乡中心小学 | 19,446,077.61 | 3,186,279.53 | 16,177,436.08 | 1,298,293.53 | 1,887,986.00 | 0.00 | 0.00 | 0.00 | 3,186,279.53 | 16,177,436.08 | 16.39% |
| 105054楚雄市思源实验学校 | 23,513,614.12 | 4,056,763.56 | 19,456,850.56 | 1,634,427.56 | 2,422,336.00 | 0.00 | 0.00 | 0.00 | 4,056,763.56 | 19,456,850.56 | 17.25% |
| 582033楚雄市三街镇财政所 | 25,393,499.50 | 6,544,912.75 | 17,468,545.68 | 4,691,212.75 | 1,353,700.00 | 0.00 | 0.00 | 500,000.00 | 6,544,912.75 | 17,556,940.68 | 25.77% |
| 576033楚雄市紫溪镇财政所 | 25,970,347.88 | 6,076,266.19 | 19,109,308.69 | 4,711,216.19 | 1,365,050.00 | 0.00 | 0.00 | 0.00 | 6,076,266.19 | 19,117,850.96 | 23.40% |
| 125001楚雄市农业农村局 | 248,296,314.03 | 24,160,138.95 | 223,624,475.08 | 23,465,347.35 | 694,791.60 | 0.00 | 0.00 | 0.00 | 24,160,138.95 | 234,903,724.58 | 9.73% |
| 105006楚雄紫溪中学 | 56,979,545.46 | 9,264,532.68 | 47,671,014.78 | 4,273,779.68 | 4,990,753.00 | 0.00 | 0.00 | 0.00 | 9,264,532.68 | 47,747,841.78 | 16.26% |
| 123001楚雄市交通运输局 | 22,695,734.37 | 7,040,148.37 | 15,655,586.00 | 6,501,763.87 | 538,384.50 | 0.00 | 0.00 | 0.00 | 7,040,148.37 | 16,655,586.00 | 31.02% |
| 579033楚雄市中山镇财政所 | 26,290,146.97 | 5,930,914.03 | 19,206,494.56 | 4,553,015.03 | 1,377,899.00 | 0.00 | 0.00 | 0.00 | 5,930,914.03 | 19,228,890.56 | 22.56% |
| 573033楚雄市子午镇财政所 | 36,446,850.75 | 8,754,610.08 | 26,567,553.85 | 7,210,106.08 | 1,544,504.00 | 0.00 | 0.00 | 0.00 | 8,754,610.08 | 26,937,553.85 | 24.02% |
| 105041楚雄市中山镇中心小学 | 35,529,535.91 | 5,325,822.66 | 29,331,373.89 | 1,962,981.26 | 3,362,841.40 | 0.00 | 0.00 | 0.00 | 5,325,822.66 | 29,331,373.89 | 14.99% |
| 105031楚雄市苍岭镇中心小学 | 34,291,715.46 | 5,674,432.65 | 28,291,165.79 | 2,466,168.65 | 3,208,264.00 | 0.00 | 0.00 | 0.00 | 5,674,432.65 | 28,291,165.79 | 16.55% |
| 105009云南省楚雄北浦中学 | 39,090,295.88 | 6,687,261.00 | 32,401,711.88 | 2,600,509.00 | 4,086,752.00 | 0.00 | 0.00 | 0.00 | 6,687,261.00 | 32,401,711.88 | 17.11% |
| 571033楚雄市鹿城镇财政所 | 92,925,926.46 | 41,045,370.79 | 51,331,239.55 | 38,816,545.79 | 2,228,825.00 | 0.00 | 0.00 | 0.00 | 41,045,370.79 | 52,619,698.46 | 44.17% |
| 583033楚雄市西舍路镇财政所 | 30,727,700.52 | 6,214,292.32 | 23,567,117.82 | 4,924,230.32 | 1,290,062.00 | 0.00 | 0.00 | 0.00 | 6,214,292.32 | 23,975,518.82 | 20.22% |
| 184001楚雄市供销社 | 4,086,964.62 | 606,670.94 | 3,478,712.68 | 245,818.94 | 346,390.00 | 0.00 | 0.00 | 14,462.00 | 606,670.94 | 3,478,712.68 | 14.84% |
| 121001楚雄市自然资源局 | 36,995,186.64 | 8,485,780.88 | 27,713,871.76 | 6,468,618.88 | 2,017,162.00 | 0.00 | 0.00 | 0.00 | 8,485,780.88 | 27,713,871.76 | 22.94% |
| 105023楚雄市紫溪镇中心小学 | 23,151,926.04 | 4,184,405.24 | 18,885,749.67 | 2,020,179.24 | 2,162,626.00 | 0.00 | 0.00 | 0.00 | 4,182,805.24 | 18,889,349.67 | 18.07% |
| 105033楚雄市三街镇中心小学 | 28,063,797.65 | 4,617,042.76 | 23,446,754.89 | 1,992,840.76 | 2,624,202.00 | 0.00 | 0.00 | 0.00 | 4,617,042.76 | 23,446,754.89 | 16.45% |
| 577033楚雄市新村镇财政所 | 21,825,332.07 | 5,184,052.69 | 15,737,344.91 | 4,006,200.69 | 1,177,852.00 | 0.00 | 0.00 | 0.00 | 5,184,052.69 | 16,015,929.41 | 23.75% |
| 105037楚雄市八角镇中心小学 | 20,365,763.94 | 3,564,558.91 | 16,754,773.35 | 1,676,621.91 | 1,887,937.00 | 0.00 | 0.00 | 0.00 | 3,564,558.91 | 16,754,773.35 | 17.50% |
| 585011楚雄市东瓜镇财政所 | 49,295,541.06 | 12,458,354.22 | 33,888,151.17 | 10,275,843.22 | 2,182,511.00 | 0.00 | 0.00 | 0.00 | 12,458,354.22 | 34,164,251.17 | 25.27% |
| 105020楚雄市鹿城镇中心小学 | 25,564,820.47 | 4,020,547.64 | 20,809,272.83 | 1,744,323.24 | 2,276,224.40 | 0.00 | 0.00 | 0.00 | 4,020,547.64 | 20,809,272.83 | 15.73% |
| 105021楚雄市东瓜镇中心小学 | 37,558,465.31 | 6,264,110.88 | 31,222,754.43 | 2,809,332.08 | 3,454,778.80 | 0.00 | 0.00 | 0.00 | 6,264,110.88 | 31,222,754.43 | 16.68% |
| 580033楚雄市八角镇财政所 | 21,469,805.56 | 4,410,083.12 | 16,486,919.52 | 3,268,464.12 | 1,141,619.00 | 0.00 | 0.00 | 0.00 | 4,410,083.12 | 16,510,919.52 | 20.54% |
| 105013楚雄市北城小学 | 25,000,191.34 | 4,052,283.42 | 20,952,039.92 | 1,661,073.42 | 2,387,078.00 | 0.00 | 0.00 | 0.00 | 4,048,151.42 | 20,952,039.92 | 16.19% |
| 125008楚雄市农村经济经营管理站 | 3,613,309.78 | 289,239.92 | 3,322,709.86 | 158,753.92 | 130,486.00 | 0.00 | 0.00 | 0.00 | 289,239.92 | 3,324,069.86 | 8.00% |
| 105027楚雄市东华镇中心小学 | 31,993,481.29 | 5,445,840.25 | 26,520,135.10 | 2,488,280.25 | 2,957,560.00 | 0.00 | 0.00 | 0.00 | 5,445,840.25 | 26,520,135.10 | 17.02% |
| 102001楚雄市发展和改革局 | 12,376,235.02 | 1,935,656.61 | 7,465,748.41 | 1,035,119.11 | 900,537.50 | 0.00 | 0.00 | 0.00 | 1,935,656.61 | 7,465,748.41 | 15.64% |
| 125007楚雄市农业综合行政执法大队 | 2,044,131.45 | 395,192.93 | 1,648,938.52 | 197,646.93 | 197,546.00 | 0.00 | 0.00 | 0.00 | 395,192.93 | 1,648,938.52 | 19.33% |
| 105043楚雄市大地基乡中心小学 | 15,984,229.31 | 2,544,509.26 | 13,078,203.77 | 1,078,045.26 | 1,466,464.00 | 0.00 | 0.00 | 0.00 | 2,544,509.26 | 13,183,133.77 | 15.92% |
| 105005楚雄市教师培训中心 | 8,104,976.24 | 1,272,644.95 | 6,832,331.29 | 520,386.95 | 752,258.00 | 0.00 | 0.00 | 0.00 | 1,272,644.95 | 6,833,090.29 | 15.70% |
| 105017楚雄市西城幼儿园 | 4,747,202.69 | 884,064.33 | 3,831,439.51 | 474,000.33 | 410,064.00 | 0.00 | 0.00 | 0.00 | 884,064.33 | 3,852,839.51 | 18.62% |
| 105018楚雄市机关幼儿园 | 5,319,138.62 | 1,009,861.77 | 4,305,024.85 | 554,092.57 | 455,769.20 | 0.00 | 0.00 | 0.00 | 1,009,861.77 | 4,305,024.85 | 18.99% |
| 105029楚雄市子午镇中心小学 | 39,601,807.67 | 6,755,703.34 | 32,833,503.33 | 2,898,266.34 | 3,857,437.00 | 0.00 | 0.00 | 0.00 | 6,755,703.34 | 32,833,503.33 | 17.06% |
| 117001楚雄市人力资源和社会保障局 | 43,060,603.96 | 13,117,554.47 | 28,545,159.68 | 11,695,768.47 | 1,421,786.00 | 0.00 | 0.00 | 0.00 | 13,117,554.47 | 31,545,159.68 | 30.46% |
| 131001楚雄市卫生健康局 | 19,176,611.90 | 871,729.93 | 17,164,041.97 | 355,217.93 | 516,512.00 | 0.00 | 0.00 | 0.00 | 871,729.93 | 17,164,041.97 | 4.55% |
| 210001楚雄市残疾人联合会 | 5,093,362.09 | 793,864.12 | 4,291,497.97 | 524,180.12 | 269,684.00 | 0.00 | 0.00 | 0.00 | 793,864.12 | 4,291,497.97 | 15.59% |
| 285001楚雄市乡村振兴局 | 37,499,517.04 | 1,996,654.05 | 35,494,800.99 | 1,658,950.05 | 337,704.00 | 0.00 | 0.00 | 0.00 | 1,996,654.05 | 35,494,954.99 | 5.32% |
| 265001楚雄市红十字会 | 584,770.32 | 116,296.12 | 468,474.20 | 52,848.12 | 63,448.00 | 0.00 | 0.00 | 0.00 | 116,296.12 | 468,474.20 | 19.89% |
| 351001楚雄市退役军人事务局 | 43,816,244.75 | 12,065,234.76 | 31,664,547.62 | 11,737,277.76 | 327,957.00 | 0.00 | 0.00 | 0.00 | 12,065,234.76 | 35,496,480.24 | 27.54% |
| 105053楚雄市青少年校外活动中心 | 3,120,442.72 | 200,161.66 | 2,920,281.06 | 56,341.66 | 143,820.00 | 0.00 | 0.00 | 0.00 | 200,161.66 | 2,920,281.06 | 6.41% |
| 105045楚雄市新村镇中心小学 | 18,514,357.70 | 3,358,977.36 | 14,428,305.28 | 1,588,984.36 | 1,769,993.00 | 0.00 | 0.00 | 0.00 | 3,358,977.36 | 14,468,667.28 | 18.14% |
| 129001楚雄市文化和旅游局 | 4,601,071.97 | 968,965.92 | 3,606,814.05 | 567,791.92 | 401,174.00 | 0.00 | 0.00 | 0.00 | 968,965.92 | 3,606,814.05 | 21.06% |
| 574033楚雄市苍岭镇财政所 | 33,132,166.87 | 6,098,284.84 | 25,931,759.11 | 4,610,463.84 | 1,487,821.00 | 0.00 | 0.00 | 0.00 | 6,098,284.84 | 25,941,759.11 | 18.41% |
| 169001楚雄市林业和草原局 | 37,136,098.08 | 4,091,648.12 | 24,991,823.04 | 2,809,898.12 | 1,281,750.00 | 0.00 | 0.00 | 0.00 | 4,091,648.12 | 27,569,643.04 | 11.02% |
| 105047楚雄市西舍路镇中心小学 | 21,928,040.83 | 3,819,124.44 | 18,077,355.39 | 1,763,617.94 | 2,055,506.50 | 0.00 | 0.00 | 0.00 | 3,819,124.44 | 18,077,355.39 | 17.42% |
| 105008云南楚雄龙江中学 | 33,253,624.67 | 5,109,721.15 | 28,125,668.95 | 1,964,514.15 | 3,145,207.00 | 0.00 | 0.00 | 0.00 | 5,109,721.15 | 28,125,668.95 | 15.37% |
| 126001楚雄市水务局 | 145,958,264.52 | 4,982,521.07 | 140,893,969.45 | 3,921,203.67 | 1,061,317.40 | 0.00 | 0.00 | 0.00 | 4,982,521.07 | 148,393,969.45 | 3.41% |
| 120001楚雄市住房和城乡建设局 | 240,240,325.63 | 51,419,131.17 | 188,807,160.70 | 49,827,665.17 | 1,591,466.00 | 0.00 | 0.00 | 0.00 | 51,419,131.17 | 189,998,760.70 | 21.40% |
| 105055楚雄市茶花谷小学 | 5,344,636.28 | 878,189.32 | 3,641,715.56 | 301,643.32 | 576,546.00 | 0.00 | 0.00 | 0.00 | 878,189.32 | 3,641,715.56 | 16.43% |
| 124001楚雄市工业信息化科学技术局 | 18,632,658.47 | 11,637,694.90 | 6,985,723.57 | 11,057,294.50 | 580,400.40 | 0.00 | 0.00 | 0.00 | 11,637,694.90 | 6,985,723.57 | 62.46% |
| 125009楚雄市农业局种子管理站 | 1,240,143.96 | 189,898.92 | 1,035,021.15 | 104,186.92 | 85,712.00 | 0.00 | 0.00 | 0.00 | 189,898.92 | 1,035,021.15 | 15.31% |
| 377001楚雄市医疗保障局 | 6,888,946.81 | 1,045,922.07 | 5,832,095.26 | 299,484.07 | 746,438.00 | 0.00 | 0.00 | 0.00 | 1,045,922.07 | 5,832,095.26 | 15.18% |
| 197001中国共产党楚雄市委员会党校 | 3,225,703.07 | 508,290.50 | 2,714,904.57 | 182,645.50 | 325,645.00 | 0.00 | 0.00 | 0.00 | 508,290.50 | 2,714,904.57 | 15.76% |
| 105001楚雄市教育体育局 | 66,701,900.14 | 44,405,995.64 | 15,847,944.50 | 43,489,077.64 | 916,918.00 | 0.00 | 0.00 | 0.00 | 44,405,995.64 | 15,887,944.50 | 66.57% |
| 105015楚雄市北浦小学 | 15,754,561.20 | 2,591,654.74 | 13,161,466.46 | 1,002,216.74 | 1,589,438.00 | 0.00 | 0.00 | 0.00 | 2,591,654.74 | 13,161,466.46 | 16.45% |
| 118001楚雄市民政局 | 67,618,530.45 | 18,101,936.77 | 48,879,198.68 | 17,371,774.69 | 539,851.20 | 0.00 | 0.00 | 164,732.88 | 18,076,358.77 | 48,879,198.68 | 26.73% |
| 105052楚雄市灵秀小学 | 9,420,456.81 | 1,614,417.62 | 7,806,039.19 | 692,169.02 | 922,248.60 | 0.00 | 0.00 | 0.00 | 1,614,417.62 | 7,895,639.19 | 17.14% |
| 213001楚雄市科学技术协会 | 1,425,635.51 | 271,800.18 | 1,103,166.62 | 130,280.18 | 141,520.00 | 0.00 | 0.00 | 0.00 | 271,800.18 | 1,103,384.47 | 19.07% |
| 105014楚雄市环城小学 | 13,628,398.16 | 2,246,230.78 | 11,378,967.38 | 914,482.78 | 1,331,748.00 | 0.00 | 0.00 | 0.00 | 2,246,230.78 | 11,378,967.38 | 16.48% |
| 105012楚雄市鹿城小学 | 42,142,484.51 | 6,848,554.64 | 35,236,652.37 | 2,678,030.64 | 4,170,524.00 | 0.00 | 0.00 | 0.00 | 6,848,554.64 | 35,286,456.37 | 16.25% |
| 105007云南省楚雄金鹿中学 | 28,653,929.89 | 4,385,189.04 | 24,268,740.85 | 1,699,944.04 | 2,685,245.00 | 0.00 | 0.00 | 0.00 | 4,385,189.04 | 24,268,740.85 | 15.30% |
| 125012中央农业广播电视学校楚雄市分校 | 2,527,309.88 | 811,011.06 | 1,716,298.82 | 612,245.06 | 198,766.00 | 0.00 | 0.00 | 0.00 | 811,011.06 | 1,716,298.82 | 32.09% |
| 105058楚雄开发区永安小学 | 650,909.87 | 650,909.87 | 0.00 | 650,909.87 | 0.00 | 0.00 | 0.00 | 0.00 | 650,909.87 | 16,193,459.61 | 100.00% |
| 129010楚雄市非物质文化遗产保护中心 | 631,433.16 | 102,968.98 | 528,464.18 | 37,650.98 | 65,318.00 | 0.00 | 0.00 | 0.00 | 102,968.98 | 528,464.18 | 16.31% |
| 206001云南省楚雄市文学艺术界联合会 | 1,191,337.00 | 181,504.48 | 1,009,232.52 | 50,814.48 | 130,690.00 | 0.00 | 0.00 | 0.00 | 181,504.48 | 1,009,232.52 | 15.24% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 6,472,254.93 | 876,361.64 | 5,530,013.11 | 636,105.64 | 240,256.00 | 0.00 | 0.00 | 0.00 | 876,361.64 | 8,630,013.11 | 13.54% |
| 105016楚雄市鹿城幼儿园 | 9,671,929.72 | 1,986,592.26 | 7,685,337.46 | 1,244,140.26 | 742,452.00 | 0.00 | 0.00 | 0.00 | 1,986,592.26 | 7,685,337.46 | 20.54% |
| 129006楚雄市文化馆 | 2,047,337.28 | 276,906.58 | 1,434,539.21 | 119,656.58 | 157,250.00 | 0.00 | 0.00 | 0.00 | 276,906.58 | 1,434,539.21 | 13.53% |
| 125004楚雄市动物疫病预防控制中心 | 10,332,421.71 | 1,477,979.80 | 8,849,158.24 | 837,249.80 | 640,730.00 | 0.00 | 0.00 | 0.00 | 1,477,979.80 | 8,849,158.24 | 14.30% |
| 414001云南省楚雄市公安局交通警察大队 | 38,443,686.05 | 10,410,050.91 | 28,033,635.14 | 8,642,503.91 | 1,767,547.00 | 0.00 | 0.00 | 0.00 | 10,410,050.91 | 28,826,418.55 | 27.08% |
| 143001楚雄市统计局 | 4,942,686.45 | 834,685.43 | 4,104,684.02 | 372,773.43 | 461,912.00 | 0.00 | 0.00 | 0.00 | 834,685.43 | 4,104,684.02 | 16.89% |
| 301001中国共产党楚雄市委员会办公室 | 8,976,295.96 | 1,802,209.71 | 7,174,086.25 | 901,010.11 | 901,199.60 | 0.00 | 0.00 | 0.00 | 1,802,209.71 | 7,449,319.17 | 20.08% |
| 999196楚雄市产业发展投资集团有限公司 | 79,227,329.04 | 69,822,094.88 | 9,405,234.16 | 0.00 | 0.00 | 69,822,094.88 | 0.00 | 0.00 | 69,822,094.88 | 9,405,234.16 | 88.13% |
| 360001楚雄市政务服务管理局 | 9,514,318.22 | 1,903,643.47 | 7,602,644.75 | 971,706.47 | 931,937.00 | 0.00 | 0.00 | 0.00 | 1,903,643.47 | 7,602,644.75 | 20.01% |
| 120004楚雄市园林服务中心 | 10,425,813.35 | 1,986,339.57 | 8,422,223.28 | 1,614,778.57 | 371,561.00 | 0.00 | 0.00 | 0.00 | 1,986,339.57 | 12,232,223.28 | 19.05% |
| 142001楚雄市机关事务服务中心 | 4,718,996.68 | 435,485.17 | 4,281,751.44 | 205,697.87 | 229,787.30 | 0.00 | 0.00 | 0.00 | 435,485.17 | 4,325,979.84 | 9.23% |
| 131007楚雄市爱国卫生技术指导中心 | 4,371,397.98 | 859,765.08 | 3,511,632.90 | 626,673.08 | 233,092.00 | 0.00 | 0.00 | 0.00 | 859,765.08 | 3,512,361.90 | 19.67% |
| 207001楚雄市妇女联合会 | 2,287,766.10 | 314,581.80 | 1,956,563.25 | 115,795.80 | 198,786.00 | 0.00 | 0.00 | 0.00 | 314,581.80 | 1,956,563.25 | 13.75% |
| 125013楚雄市农业机械推广站 | 699,386.06 | 106,128.14 | 593,257.92 | 39,700.14 | 66,428.00 | 0.00 | 0.00 | 0.00 | 106,128.14 | 593,257.92 | 15.17% |
| 188001中国共产党楚雄市委员会组织部 | 6,996,265.03 | 1,032,620.40 | 5,963,644.63 | 401,850.40 | 630,770.00 | 0.00 | 0.00 | 0.00 | 1,032,620.40 | 5,963,644.63 | 14.76% |
| 118005楚雄市未成年人救助保护中心 | 360,263.22 | 58,033.00 | 300,081.43 | 29,873.00 | 28,160.00 | 0.00 | 0.00 | 0.00 | 58,033.00 | 300,081.43 | 16.11% |
| 118004楚雄市救助管理站 | 1,990,921.25 | 151,635.08 | 1,835,043.66 | 85,275.08 | 66,360.00 | 0.00 | 0.00 | 0.00 | 151,635.08 | 1,835,043.66 | 7.62% |
| 125005楚雄市农业技术推广中心 | 5,604,266.68 | 776,969.61 | 3,978,009.07 | 345,075.61 | 431,894.00 | 0.00 | 0.00 | 0.00 | 776,969.61 | 3,978,009.07 | 13.86% |
| 119001楚雄市财政局 | 12,396,365.15 | 1,516,122.36 | 10,865,242.79 | 527,294.36 | 988,828.00 | 0.00 | 0.00 | 0.00 | 1,516,122.36 | 10,903,242.79 | 12.23% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 10,690,293.44 | 2,050,364.22 | 8,060,068.18 | 1,030,515.02 | 1,019,849.20 | 0.00 | 0.00 | 0.00 | 2,050,364.22 | 8,060,068.18 | 19.18% |
| 105051楚雄市北路幼儿园 | 3,512,419.61 | 684,023.62 | 2,816,450.35 | 353,895.62 | 330,128.00 | 0.00 | 0.00 | 0.00 | 684,023.62 | 2,816,500.35 | 19.47% |
| 129009楚雄市文物管理所 | 1,552,619.19 | 967,682.22 | 583,176.97 | 898,636.22 | 69,046.00 | 0.00 | 0.00 | 0.00 | 967,682.22 | 583,176.97 | 62.33% |
| 129007楚雄市图书馆 | 1,618,254.42 | 207,937.82 | 1,036,456.34 | 89,803.82 | 118,134.00 | 0.00 | 0.00 | 0.00 | 207,937.82 | 1,036,456.34 | 12.85% |
| 129005楚雄市文化艺术团 | 2,651,894.34 | 417,661.79 | 2,233,615.98 | 209,009.79 | 208,652.00 | 0.00 | 0.00 | 0.00 | 417,661.79 | 2,233,615.98 | 15.75% |
| 125006楚雄市经济作物服务中心 | 6,901,796.48 | 1,222,436.02 | 5,676,744.46 | 666,111.02 | 556,325.00 | 0.00 | 0.00 | 0.00 | 1,222,436.02 | 5,676,744.46 | 17.71% |
| 351004楚雄市军队干休所 | 6,936,824.40 | 943,007.15 | 5,393,557.71 | 884,065.15 | 58,942.00 | 0.00 | 0.00 | 0.00 | 943,007.15 | 5,393,557.71 | 13.59% |
| 189001中国共产党楚雄市委员会宣传部 | 5,916,811.33 | 1,038,620.26 | 4,878,191.07 | 549,882.26 | 488,738.00 | 0.00 | 0.00 | 0.00 | 1,038,620.26 | 5,167,241.07 | 17.55% |
| 131005楚雄市疾病预防控制中心 | 15,956,932.99 | 2,458,253.91 | 13,472,728.08 | 1,241,374.11 | 1,216,879.80 | 0.00 | 0.00 | 0.00 | 2,458,253.91 | 13,530,728.08 | 15.41% |
| 253001楚雄市纪律检查委员会市监察委员会 | 24,424,493.44 | 3,932,943.52 | 20,292,267.50 | 1,232,293.52 | 2,700,650.00 | 0.00 | 0.00 | 0.00 | 3,932,943.52 | 20,292,267.50 | 16.10% |
| 169004楚雄市国有林场 | 22,537,741.14 | 3,035,040.21 | 18,825,419.13 | 2,411,104.21 | 623,936.00 | 0.00 | 0.00 | 0.00 | 3,035,040.21 | 18,825,419.13 | 13.47% |
| 111001楚雄市公安局 | 153,745,879.19 | 30,065,591.70 | 123,596,607.49 | 19,858,007.10 | 10,207,584.60 | 0.00 | 0.00 | 0.00 | 30,065,591.70 | 127,831,607.49 | 19.56% |
| 121004楚雄市土地收购储备中心 | 119,850,221.29 | 72,537,123.18 | 46,813,098.11 | 72,506,639.18 | 30,484.00 | 0.00 | 0.00 | 0.00 | 72,537,123.18 | 46,813,098.11 | 60.52% |
| 125010楚雄市植保植检站 | 3,286,343.81 | 567,590.79 | 2,714,413.90 | 255,512.79 | 312,078.00 | 0.00 | 0.00 | 0.00 | 567,590.79 | 2,714,413.90 | 17.27% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,104,592.96 | 306,763.76 | 1,745,410.70 | 75,521.76 | 231,242.00 | 0.00 | 0.00 | 0.00 | 306,763.76 | 1,818,353.70 | 14.58% |
| 105010楚雄市职业高级中学 | 21,929,079.81 | 3,842,389.87 | 18,086,689.94 | 1,907,945.87 | 1,934,444.00 | 0.00 | 0.00 | 0.00 | 3,842,389.87 | 18,086,689.94 | 17.52% |
| 105050楚雄东城幼儿园 | 6,763,047.85 | 1,419,665.01 | 5,343,382.84 | 834,783.01 | 584,882.00 | 0.00 | 0.00 | 0.00 | 1,419,665.01 | 5,343,382.84 | 20.99% |
| 123005楚雄市地方公路管理段 | 6,357,017.39 | 1,011,531.34 | 5,130,770.95 | 736,555.34 | 274,976.00 | 0.00 | 0.00 | 0.00 | 1,011,531.34 | 5,130,770.95 | 15.91% |
| 113001楚雄市司法局 | 13,396,115.71 | 2,448,999.79 | 10,930,562.79 | 1,158,871.79 | 1,290,128.00 | 0.00 | 0.00 | 0.00 | 2,448,999.79 | 10,930,562.79 | 18.28% |
| 105011云南省楚雄东兴中学 | 65,264,757.16 | 9,987,873.05 | 54,926,975.52 | 4,502,595.05 | 5,485,278.00 | 0.00 | 0.00 | 0.00 | 9,987,873.05 | 54,926,975.52 | 15.30% |
| 126012楚雄市殷家箐水库管理处 | 607,331.52 | 117,790.17 | 481,960.07 | 116,685.80 | 0.00 | 0.00 | 0.00 | 1,104.37 | 117,790.17 | 481,960.07 | 19.39% |
| 126007楚雄市尹家嘴水库管理所 | 1,237,111.47 | 209,984.02 | 1,019,728.25 | 209,264.42 | 0.00 | 0.00 | 0.00 | 0.00 | 209,264.42 | 1,019,728.25 | 16.92% |
| 126010楚雄市团山水库管理所 | 901,878.81 | 138,871.47 | 752,490.62 | 138,871.47 | 0.00 | 0.00 | 0.00 | 0.00 | 138,871.47 | 752,490.62 | 15.40% |
| 126006楚雄市西静河水库管理所 | 1,880,339.51 | 225,654.55 | 1,635,854.88 | 209,959.85 | 0.00 | 0.00 | 0.00 | 15,694.70 | 225,654.55 | 1,635,854.88 | 12.00% |
| 105019楚雄市鹿城镇初级中学 | 11,488,401.51 | 1,818,785.23 | 9,668,308.28 | 753,523.23 | 1,065,262.00 | 0.00 | 0.00 | 0.00 | 1,818,785.23 | 9,668,308.28 | 15.83% |
| 189002楚雄市融媒体中心 | 13,689,819.89 | 1,844,247.36 | 11,845,572.53 | 1,011,781.83 | 729,101.60 | 0.00 | 0.00 | 103,363.93 | 1,844,247.36 | 12,301,581.53 | 13.47% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,677,722.19 | 897,003.17 | 4,745,095.82 | 861,685.44 | 0.00 | 0.00 | 0.00 | 37,650.53 | 899,335.97 | 4,745,095.82 | 15.84% |
| 126011楚雄市楚双水库管理所 | 524,854.84 | 120,115.58 | 398,648.23 | 120,115.58 | 0.00 | 0.00 | 0.00 | 0.00 | 120,115.58 | 398,648.23 | 22.89% |
| 126005楚雄市水务局朵基水库管理所 | 694,226.30 | 159,596.95 | 528,913.27 | 155,587.37 | 0.00 | 0.00 | 0.00 | 4,009.58 | 159,596.95 | 528,913.27 | 22.99% |
| 126009楚雄市中石坝水库管理所 | 937,333.35 | 77,356.24 | 849,573.31 | 72,875.66 | 0.00 | 0.00 | 0.00 | 4,480.58 | 77,356.24 | 849,573.31 | 8.25% |
| 126004楚雄市龙川江河道管理所 | 2,398,890.58 | 869,336.64 | 1,504,653.94 | 709,094.64 | 160,242.00 | 0.00 | 0.00 | 0.00 | 869,336.64 | 1,504,653.94 | 36.24% |
| 150001楚雄市市场监督管理局 | 34,060,599.66 | 5,292,772.55 | 28,724,207.11 | 2,082,405.55 | 3,210,367.00 | 0.00 | 0.00 | 0.00 | 5,292,772.55 | 28,724,207.11 | 15.54% |
| 283001楚雄市工商业联合会 | 1,649,913.08 | 259,872.81 | 1,390,040.27 | 86,132.81 | 173,740.00 | 0.00 | 0.00 | 0.00 | 259,872.81 | 1,390,040.27 | 15.75% |
| 302001中国共产党楚雄市委政法委员会 | 5,017,398.82 | 796,988.16 | 4,217,548.66 | 215,876.16 | 581,112.00 | 0.00 | 0.00 | 0.00 | 796,988.16 | 4,217,548.66 | 15.88% |
| 354001楚雄市公安局森林警察大队 | 7,428,784.55 | 1,124,227.03 | 6,290,542.52 | 472,067.03 | 652,160.00 | 0.00 | 0.00 | 0.00 | 1,124,227.03 | 6,554,542.52 | 15.13% |
| 108001楚雄市民族宗教事务局 | 2,871,530.02 | 571,344.15 | 2,298,223.87 | 362,438.15 | 208,906.00 | 0.00 | 0.00 | 0.00 | 571,344.15 | 2,301,537.80 | 19.90% |
| 201005楚雄市职工服务中心 | 1,108,776.18 | 161,849.22 | 946,926.96 | 42,639.22 | 119,210.00 | 0.00 | 0.00 | 0.00 | 161,849.22 | 946,926.96 | 14.60% |
| 201001楚雄市总工会 | 2,309,971.16 | 351,411.14 | 1,958,560.02 | 116,495.14 | 234,916.00 | 0.00 | 0.00 | 0.00 | 351,411.14 | 1,958,560.02 | 15.21% |
| 999020楚雄市城乡建设投资集团有限公司 | 354,866,937.34 | 309,384,632.18 | 35,482,305.16 | 0.00 | 0.00 | 309,384,632.18 | 0.00 | 0.00 | 309,384,632.18 | 35,482,305.16 | 87.18% |
| 292001楚雄市信访局 | 3,470,241.44 | 806,909.74 | 2,643,331.70 | 538,287.74 | 268,622.00 | 0.00 | 0.00 | 0.00 | 806,909.74 | 4,158,416.42 | 23.25% |
| 321001中共楚雄市委政策研究室 | 2,028,230.46 | 451,959.29 | 1,574,721.17 | 180,693.29 | 271,266.00 | 0.00 | 0.00 | 0.00 | 451,959.29 | 1,574,721.17 | 22.28% |
| 375001楚雄市投资促进局 | 2,169,966.31 | 332,701.07 | 1,837,265.24 | 106,310.87 | 226,390.20 | 0.00 | 0.00 | 0.00 | 332,701.07 | 1,837,265.24 | 15.33% |
| 199001楚雄市人民代表大会常务委员会 | 11,715,870.41 | 2,291,160.71 | 9,423,509.70 | 1,137,956.71 | 1,153,204.00 | 0.00 | 0.00 | 0.00 | 2,291,160.71 | 9,423,509.70 | 19.56% |
| 192001中国共产主义青年团楚雄市委员会 | 1,576,408.72 | 208,675.64 | 1,367,733.08 | 117,012.14 | 91,663.50 | 0.00 | 0.00 | 0.00 | 208,675.64 | 1,367,733.08 | 13.24% |
| 301004楚雄市档案馆 | 1,737,766.57 | 248,975.58 | 1,484,124.19 | 93,366.58 | 155,609.00 | 0.00 | 0.00 | 0.00 | 248,975.58 | 1,484,124.19 | 14.33% |
| 101001楚雄市人民政府办公室 | 11,390,921.95 | 1,617,522.78 | 9,599,731.54 | 528,417.78 | 1,089,105.00 | 0.00 | 0.00 | 0.00 | 1,617,522.78 | 9,923,931.54 | 14.20% |
| 105060楚雄巴川实验学校 | 1,406,000.00 | 1,406,000.00 | 0.00 | 1,406,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,406,000.00 | 0.00 | 100.00% |
| 137001楚雄市审计局 | 200,231.97 | 32,822.00 | 167,409.97 | 0.00 | 0.00 | 32,822.00 | 0.00 | 0.00 | 32,822.00 | 364,341.94 | 16.39% |
| 131025楚雄市紧密型医共体总医院管理中心 | 177,914,288.84 | 28,138,754.66 | 149,531,066.26 | 28,140,062.66 | 0.00 | 0.00 | 0.00 | 0.00 | 28,140,062.66 | 152,091,692.26 | 15.82% |
| 105049楚雄市新苗幼儿园 | 3,435,525.91 | 693,674.41 | 2,717,515.34 | 420,220.41 | 273,454.00 | 0.00 | 0.00 | 0.00 | 693,674.41 | 2,717,515.34 | 20.19% |
| 999188楚雄州生态环境局楚雄市分局 | 700,000.00 | 450,000.00 | 250,000.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 250,000.00 | 64.29% |
| 129008楚雄市紫溪山风景区管理处 | 7,611,758.82 | 1,006,353.85 | 6,565,393.87 | 758,725.87 | 0.00 | 0.00 | 0.00 | 247,627.98 | 1,006,353.85 | 6,575,377.87 | 13.22% |
| 118006楚雄市殡仪馆 | 6,123,954.89 | 491,683.94 | 5,625,070.95 | 386,593.94 | 95,766.00 | 0.00 | 0.00 | 9,324.00 | 491,683.94 | 10,535,070.95 | 8.03% |
| 105004楚雄市老年人体育活动中心 | 719,515.60 | 204,341.36 | 512,476.14 | 142,097.36 | 62,244.00 | 0.00 | 0.00 | 0.00 | 204,341.36 | 512,476.14 | 28.40% |
| 501001预算科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00% |
| 201004楚雄工人文化宫 | 1,732,789.26 | 254,409.32 | 1,478,379.94 | 150,993.32 | 103,416.00 | 0.00 | 0.00 | 0.00 | 254,409.32 | 1,478,379.94 | 14.68% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,433,006.93 | 764,841.11 | 1,668,165.82 | 0.00 | 238,779.00 | 526,062.11 | 0.00 | 0.00 | 764,841.11 | 1,967,325.82 | 31.44% |
| 141001楚雄市气象局 | 2,731,029.32 | 261,632.57 | 2,469,396.75 | 0.00 | 0.00 | 261,632.57 | 0.00 | 0.00 | 261,632.57 | 2,469,396.75 | 9.58% |
| 355001楚雄市消防救援大队 | 3,846,256.86 | 495,166.86 | 3,351,090.00 | 0.00 | 0.00 | 495,166.86 | 0.00 | 0.00 | 495,166.86 | 3,351,090.00 | 12.87% |
| 203001楚雄市人民检察院 | 1,097,059.02 | 125,893.18 | 971,165.84 | 0.00 | 0.00 | 125,893.18 | 0.00 | 0.00 | 125,893.18 | 971,165.84 | 11.48% |
| 204001楚雄市人民法院 | 4,008,219.71 | 666,058.56 | 3,342,161.15 | 0.00 | 0.00 | 666,058.56 | 0.00 | 0.00 | 666,058.56 | 3,342,161.15 | 16.62% |
| 532302000经济开发区 | 81,576,459.00 | 0.00 | 81,576,459.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81,576,459.00 | 0.00% |
| 111004云南省楚雄市看守所 | 2,410,110.58 | 332,662.06 | 1,862,040.05 | 332,662.06 | 0.00 | 0.00 | 0.00 | 0.00 | 332,662.06 | 1,983,331.47 | 13.80% |
| 999186楚雄市交通投资开发有限责任公司 | 50,690,000.00 | 44,690,000.00 | 6,000,000.00 | 0.00 | 0.00 | 44,690,000.00 | 0.00 | 0.00 | 44,690,000.00 | 6,000,000.00 | 88.16% |
| 999008楚雄市供排水有限公司 | 23,910,088.00 | 5,379,446.30 | 8,530,641.70 | 0.00 | 0.00 | 5,379,446.30 | 0.00 | 0.00 | 5,379,446.30 | 8,530,641.70 | 22.50% |
| 999201楚雄州财政局 | 62,142,009.95 | 0.00 | 739,836.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,769,259.26 | 0.00% |
| 999012楚雄州企业退休人员管理中心 | 1,400,000.00 | 0.00 | 1,400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,400,000.00 | 0.00% |
| 999199楚雄州交通投资开发有限责任公司 | 15,000,000.00 | 15,000,000.00 | 0.00 | 0.00 | 0.00 | 15,000,000.00 | 0.00 | 0.00 | 15,000,000.00 | 0.00 | 100.00% |
| 990025国库科专户 | 13,952,700.00 | 0.00 | 13,952,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,952,700.00 | 0.00% |
| 105057楚雄实验中学附属学校 | 60,000.00 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 33.33% |
| 999187国家税务总局楚雄市税务局 | 2,304,987.00 | 2,304,987.00 | 0.00 | 0.00 | 0.00 | 2,304,987.00 | 0.00 | 0.00 | 2,304,987.00 | 0.00 | 100.00% |
| 703001楚雄市开发投资有限公司 | 1,280,000.00 | 1,280,000.00 | 0.00 | 0.00 | 0.00 | 1,280,000.00 | 0.00 | 0.00 | 1,280,000.00 | 0.00 | 100.00% |
| 999203楚雄市国有资产投资控股集团有限公司 | 160,000,000.00 | 160,000,000.00 | 0.00 | 0.00 | 0.00 | 160,000,000.00 | 0.00 | 0.00 | 160,000,000.00 | 0.00 | 100.00% |
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