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楚雄市2024年12月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 10,695,054,485.82 | 9,569,213,312.07 | 1,125,841,173.75 | 4,464,030,703.81 | 1,036,137,787.74 | 2,595,967,377.35 | 1,453,613,036.32 | 19,464,406.85 | 9,569,213,312.07 | 9,589,812,530.16 | 89.47% |
| 128001楚雄市商务局 | 20,986,908.88 | 20,986,908.88 | 0.00 | 18,598,296.88 | 2,388,612.00 | 0.00 | 0.00 | 0.00 | 20,986,908.88 | 20,426,352.56 | 100.00% |
| 575037楚雄市吕合镇财政所 | 32,537,471.30 | 32,537,471.30 | 0.00 | 24,583,369.30 | 7,954,102.00 | 0.00 | 0.00 | 0.00 | 32,537,471.30 | 41,694,651.02 | 100.00% |
| 324001楚雄市搬迁安置办公室 | 69,357,675.48 | 69,357,675.48 | 0.00 | 68,109,262.48 | 1,248,413.00 | 0.00 | 0.00 | 0.00 | 69,357,675.48 | 45,845,111.41 | 100.00% |
| 581033楚雄市树苴乡财政所 | 21,446,598.40 | 21,446,598.40 | 0.00 | 14,567,310.40 | 6,879,288.00 | 0.00 | 0.00 | 0.00 | 21,446,598.40 | 26,794,250.50 | 100.00% |
| 572033楚雄市东华镇财政所 | 32,225,766.45 | 32,225,766.45 | 0.00 | 20,629,940.45 | 9,770,826.00 | 0.00 | 0.00 | 1,825,000.00 | 32,225,766.45 | 43,373,508.37 | 100.00% |
| 340001楚雄市综合行政执法局 | 120,310,543.49 | 120,310,543.49 | 0.00 | 101,996,905.49 | 18,313,638.00 | 0.00 | 0.00 | 0.00 | 120,310,543.49 | 170,337,617.34 | 100.00% |
| 584033楚雄市大过口乡财政所 | 25,500,703.26 | 25,500,703.26 | 0.00 | 17,583,789.26 | 7,916,914.00 | 0.00 | 0.00 | 0.00 | 25,500,703.26 | 29,500,010.08 | 100.00% |
| 131006楚雄市卫生健康综合监督执法局 | 4,964,368.69 | 4,964,368.69 | 0.00 | 2,818,377.69 | 2,145,991.00 | 0.00 | 0.00 | 0.00 | 4,964,368.69 | 6,383,421.08 | 100.00% |
| 578033楚雄市大地基乡财政所 | 17,337,223.07 | 17,337,223.07 | 0.00 | 9,767,400.07 | 7,569,823.00 | 0.00 | 0.00 | 0.00 | 17,337,223.07 | 25,569,828.11 | 100.00% |
| 133001楚雄市应急管理局 | 13,219,858.34 | 13,219,858.34 | 0.00 | 8,626,248.34 | 4,593,610.00 | 0.00 | 0.00 | 0.00 | 13,219,858.34 | 15,401,608.85 | 100.00% |
| 105035楚雄市树苴乡中心小学 | 24,372,365.57 | 24,372,365.57 | 0.00 | 9,296,741.57 | 15,075,624.00 | 0.00 | 0.00 | 0.00 | 24,372,365.57 | 27,378,470.99 | 100.00% |
| 105025楚雄市吕合镇中心小学 | 24,605,093.34 | 24,605,093.34 | 0.00 | 10,000,679.34 | 14,604,414.00 | 0.00 | 0.00 | 0.00 | 24,605,093.34 | 27,827,649.06 | 100.00% |
| 105059楚雄开发区古镇小学 | 16,810,619.09 | 16,810,619.09 | 0.00 | 6,921,317.09 | 9,889,302.00 | 0.00 | 0.00 | 0.00 | 16,810,619.09 | 54,182,475.74 | 100.00% |
| 105039楚雄市大过口乡中心小学 | 21,001,807.95 | 21,001,807.95 | 0.00 | 7,598,042.95 | 13,403,765.00 | 0.00 | 0.00 | 0.00 | 21,001,807.95 | 24,992,115.50 | 100.00% |
| 105054楚雄市思源实验学校 | 25,625,492.79 | 25,625,492.79 | 0.00 | 9,131,772.79 | 16,493,720.00 | 0.00 | 0.00 | 0.00 | 25,625,492.79 | 27,999,072.10 | 100.00% |
| 582033楚雄市三街镇财政所 | 25,805,332.13 | 25,805,332.13 | 0.00 | 17,107,658.13 | 8,097,674.00 | 0.00 | 0.00 | 600,000.00 | 25,805,332.13 | 38,734,386.57 | 100.00% |
| 576033楚雄市紫溪镇财政所 | 25,892,883.13 | 25,892,883.13 | 0.00 | 17,377,765.96 | 8,458,184.47 | 0.00 | 0.00 | 56,932.70 | 25,892,883.13 | 33,941,264.70 | 100.00% |
| 125001楚雄市农业农村局 | 237,221,293.11 | 237,221,293.11 | 0.00 | 232,997,995.51 | 4,223,297.60 | 0.00 | 0.00 | 0.00 | 237,221,293.11 | 239,832,133.95 | 100.00% |
| 105006楚雄紫溪中学 | 58,359,753.28 | 58,359,753.28 | 0.00 | 24,507,015.28 | 33,852,738.00 | 0.00 | 0.00 | 0.00 | 58,359,753.28 | 72,271,615.62 | 100.00% |
| 123001楚雄市交通运输局 | 56,987,921.09 | 56,987,921.09 | 0.00 | 53,635,433.34 | 3,352,487.75 | 0.00 | 0.00 | 0.00 | 56,987,921.09 | 61,399,049.38 | 100.00% |
| 579033楚雄市中山镇财政所 | 22,903,296.75 | 22,903,296.75 | 0.00 | 14,618,910.75 | 8,284,386.00 | 0.00 | 0.00 | 0.00 | 22,903,296.75 | 37,854,358.99 | 100.00% |
| 573033楚雄市子午镇财政所 | 36,197,547.03 | 36,197,547.03 | 0.00 | 26,294,548.03 | 9,678,999.00 | 0.00 | 0.00 | 224,000.00 | 36,197,547.03 | 48,168,562.37 | 100.00% |
| 105041楚雄市中山镇中心小学 | 37,149,427.68 | 37,149,427.68 | 0.00 | 14,128,281.28 | 23,021,146.40 | 0.00 | 0.00 | 0.00 | 37,149,427.68 | 42,437,592.90 | 100.00% |
| 105031楚雄市苍岭镇中心小学 | 36,134,428.32 | 36,134,428.32 | 0.00 | 14,546,801.32 | 21,587,627.00 | 0.00 | 0.00 | 0.00 | 36,134,428.32 | 38,473,749.42 | 100.00% |
| 105009云南省楚雄北浦中学 | 41,509,622.70 | 41,509,622.70 | 0.00 | 14,027,693.70 | 27,481,929.00 | 0.00 | 0.00 | 0.00 | 41,509,622.70 | 45,344,270.49 | 100.00% |
| 571033楚雄市鹿城镇人民政府 | 85,408,149.96 | 85,408,149.96 | 0.00 | 70,034,488.96 | 15,373,661.00 | 0.00 | 0.00 | 0.00 | 85,408,149.96 | 126,818,356.58 | 100.00% |
| 583033楚雄市西舍路镇财政所 | 27,457,560.28 | 27,457,560.28 | 0.00 | 19,514,437.28 | 7,943,123.00 | 0.00 | 0.00 | 0.00 | 27,457,560.28 | 36,186,020.06 | 100.00% |
| 184001楚雄市供销社 | 11,903,037.71 | 11,903,037.71 | 0.00 | 9,830,381.18 | 1,943,213.00 | 0.00 | 0.00 | 129,443.53 | 11,903,037.71 | 4,875,828.46 | 100.00% |
| 121001楚雄市自然资源局 | 340,508,170.09 | 340,508,170.09 | 0.00 | 229,508,758.09 | 11,855,812.00 | 99,143,600.00 | 0.00 | 0.00 | 340,508,170.09 | 104,664,076.07 | 100.00% |
| 105023楚雄市紫溪镇中心小学 | 24,366,734.07 | 24,366,734.07 | 0.00 | 10,017,784.07 | 14,348,950.00 | 0.00 | 0.00 | 0.00 | 24,366,734.07 | 26,935,297.82 | 100.00% |
| 105033楚雄市三街镇中心小学 | 29,568,060.81 | 29,568,060.81 | 0.00 | 11,562,854.81 | 18,005,206.00 | 0.00 | 0.00 | 0.00 | 29,568,060.81 | 32,976,101.45 | 100.00% |
| 577033楚雄市新村镇财政所 | 20,060,845.58 | 20,060,845.58 | 0.00 | 13,004,182.58 | 7,056,663.00 | 0.00 | 0.00 | 0.00 | 20,060,845.58 | 28,787,597.71 | 100.00% |
| 105037楚雄市八角镇中心小学 | 21,377,784.81 | 21,377,784.81 | 0.00 | 8,578,011.81 | 12,799,773.00 | 0.00 | 0.00 | 0.00 | 21,377,784.81 | 23,667,133.40 | 100.00% |
| 585011楚雄市东瓜镇财政所 | 40,331,277.97 | 40,331,277.97 | 0.00 | 26,752,669.97 | 13,578,608.00 | 0.00 | 0.00 | 0.00 | 40,331,277.97 | 70,410,213.33 | 100.00% |
| 105020楚雄市鹿城镇中心小学 | 25,967,856.96 | 25,967,856.96 | 0.00 | 10,887,474.16 | 15,080,382.80 | 0.00 | 0.00 | 0.00 | 25,967,856.96 | 29,801,815.95 | 100.00% |
| 105021楚雄市东瓜镇中心小学 | 39,845,971.90 | 39,845,971.90 | 0.00 | 16,683,460.07 | 23,162,511.83 | 0.00 | 0.00 | 0.00 | 39,845,971.90 | 46,033,875.55 | 100.00% |
| 580033楚雄市八角镇财政所 | 22,278,208.06 | 22,278,208.06 | 0.00 | 15,289,941.06 | 6,988,267.00 | 0.00 | 0.00 | 0.00 | 22,278,208.06 | 26,483,416.06 | 100.00% |
| 105013楚雄市北城小学 | 26,772,847.51 | 26,772,847.51 | 0.00 | 10,721,247.51 | 16,051,600.00 | 0.00 | 0.00 | 0.00 | 26,772,847.51 | 28,666,312.71 | 100.00% |
| 125008楚雄市农村经济经营管理站 | 1,542,718.76 | 1,542,718.76 | 0.00 | 737,930.76 | 804,788.00 | 0.00 | 0.00 | 0.00 | 1,542,718.76 | 5,561,071.06 | 100.00% |
| 105027楚雄市东华镇中心小学 | 32,817,629.51 | 32,817,629.51 | 0.00 | 13,187,683.51 | 19,629,946.00 | 0.00 | 0.00 | 0.00 | 32,817,629.51 | 36,522,193.97 | 100.00% |
| 102001楚雄市发展和改革局 | 13,399,795.98 | 13,399,795.98 | 0.00 | 7,957,585.48 | 5,442,210.50 | 0.00 | 0.00 | 0.00 | 13,399,795.98 | 25,041,196.60 | 100.00% |
| 125007楚雄市农业综合行政执法大队 | 2,056,693.82 | 2,056,693.82 | 0.00 | 818,494.82 | 1,238,199.00 | 0.00 | 0.00 | 0.00 | 2,056,693.82 | 2,287,414.82 | 100.00% |
| 105043楚雄市大地基乡中心小学 | 15,790,673.71 | 15,790,673.71 | 0.00 | 5,710,631.70 | 10,080,042.01 | 0.00 | 0.00 | 0.00 | 15,790,673.71 | 19,475,933.79 | 100.00% |
| 105005楚雄市教师培训中心 | 8,120,898.98 | 8,120,898.98 | 0.00 | 3,142,603.98 | 4,978,295.00 | 0.00 | 0.00 | 0.00 | 8,120,898.98 | 11,026,779.61 | 100.00% |
| 105017楚雄市西城幼儿园 | 5,418,687.83 | 5,418,687.83 | 0.00 | 2,637,797.83 | 2,780,890.00 | 0.00 | 0.00 | 0.00 | 5,418,687.83 | 6,265,165.67 | 100.00% |
| 105018楚雄市机关幼儿园 | 6,258,955.24 | 6,258,955.24 | 0.00 | 3,168,150.04 | 3,090,805.20 | 0.00 | 0.00 | 0.00 | 6,258,955.24 | 7,443,373.39 | 100.00% |
| 105029楚雄市子午镇中心小学 | 41,505,234.80 | 41,505,234.80 | 0.00 | 15,541,467.80 | 25,963,767.00 | 0.00 | 0.00 | 0.00 | 41,505,234.80 | 44,170,766.62 | 100.00% |
| 117001楚雄市人力资源和社会保障局 | 79,833,829.35 | 79,833,829.35 | 0.00 | 70,897,094.15 | 8,936,735.20 | 0.00 | 0.00 | 0.00 | 79,833,829.35 | 52,743,566.82 | 100.00% |
| 131001楚雄市卫生健康局 | 20,626,781.00 | 20,626,781.00 | 0.00 | 17,615,158.00 | 3,011,623.00 | 0.00 | 0.00 | 0.00 | 20,626,781.00 | 41,175,470.20 | 100.00% |
| 210001楚雄市残疾人联合会 | 3,678,115.10 | 3,678,115.10 | 0.00 | 2,320,147.10 | 1,357,968.00 | 0.00 | 0.00 | 0.00 | 3,678,115.10 | 7,239,330.82 | 100.00% |
| 285001楚雄市乡村振兴局 | 76,839,443.65 | 76,839,443.65 | 0.00 | 75,480,098.65 | 1,359,345.00 | 0.00 | 0.00 | 0.00 | 76,839,443.65 | 12,672,822.63 | 100.00% |
| 265001楚雄市红十字会 | 641,161.20 | 641,161.20 | 0.00 | 244,852.20 | 396,309.00 | 0.00 | 0.00 | 0.00 | 641,161.20 | 657,665.96 | 100.00% |
| 351001楚雄市退役军人事务局 | 50,974,740.11 | 50,974,740.11 | 0.00 | 48,937,613.11 | 2,037,127.00 | 0.00 | 0.00 | 0.00 | 50,974,740.11 | 23,693,780.33 | 100.00% |
| 105053楚雄市青少年校外活动中心 | 2,948,744.14 | 2,948,744.14 | 0.00 | 391,258.46 | 966,572.00 | 0.00 | 0.00 | 1,590,913.68 | 2,948,744.14 | 3,329,197.88 | 100.00% |
| 105045楚雄市新村镇中心小学 | 19,456,069.48 | 19,456,069.48 | 0.00 | 7,414,124.50 | 12,041,944.98 | 0.00 | 0.00 | 0.00 | 19,456,069.48 | 21,692,640.97 | 100.00% |
| 129001楚雄市文化和旅游局 | 5,306,114.52 | 5,306,114.52 | 0.00 | 2,512,343.52 | 2,463,771.00 | 0.00 | 0.00 | 330,000.00 | 5,306,114.52 | 7,506,047.11 | 100.00% |
| 574033楚雄市苍岭镇财政所 | 26,176,640.16 | 26,176,640.16 | 0.00 | 16,779,445.16 | 9,370,195.00 | 0.00 | 0.00 | 27,000.00 | 26,176,640.16 | 43,440,571.38 | 100.00% |
| 169001楚雄市林业和草原局 | 52,337,547.04 | 52,337,547.04 | 0.00 | 43,117,687.68 | 7,643,699.27 | 0.00 | 0.00 | 1,576,160.09 | 52,337,547.04 | 74,655,367.64 | 100.00% |
| 105047楚雄市西舍路镇中心小学 | 23,488,538.82 | 23,488,538.82 | 0.00 | 9,185,688.82 | 14,302,850.00 | 0.00 | 0.00 | 0.00 | 23,488,538.82 | 26,128,238.88 | 100.00% |
| 105008云南楚雄龙江中学 | 34,617,333.22 | 34,617,333.22 | 0.00 | 13,739,640.30 | 20,877,692.92 | 0.00 | 0.00 | 0.00 | 34,617,333.22 | 37,883,126.01 | 100.00% |
| 126001楚雄市水务局 | 158,336,124.58 | 158,336,124.58 | 0.00 | 151,607,596.78 | 6,728,527.80 | 0.00 | 0.00 | 0.00 | 158,336,124.58 | 233,573,952.10 | 100.00% |
| 120001楚雄市住房和城乡建设局 | 1,193,689,963.27 | 1,193,689,963.27 | 0.00 | 1,156,199,814.27 | 10,490,149.00 | 27,000,000.00 | 0.00 | 0.00 | 1,193,689,963.27 | 457,062,487.64 | 100.00% |
| 105055楚雄市茶花谷小学 | 6,131,161.27 | 6,131,161.27 | 0.00 | 2,068,227.23 | 4,062,934.04 | 0.00 | 0.00 | 0.00 | 6,131,161.27 | 6,399,778.54 | 100.00% |
| 124001楚雄市工业信息化科学技术局 | 458,619,202.32 | 458,619,202.32 | 0.00 | 454,999,079.92 | 3,620,122.40 | 0.00 | 0.00 | 0.00 | 458,619,202.32 | 31,092,495.16 | 100.00% |
| 125009楚雄市农业局种子管理站 | 1,497,062.60 | 1,497,062.60 | 0.00 | 929,891.60 | 567,171.00 | 0.00 | 0.00 | 0.00 | 1,497,062.60 | 2,666,600.86 | 100.00% |
| 377001楚雄市医疗保障局 | 6,827,436.94 | 6,827,436.94 | 0.00 | 2,301,646.94 | 4,525,790.00 | 0.00 | 0.00 | 0.00 | 6,827,436.94 | 7,393,400.75 | 100.00% |
| 197001中国共产党楚雄市委员会党校 | 18,992,664.83 | 18,992,664.83 | 0.00 | 15,387,194.19 | 2,137,549.00 | 0.00 | 0.00 | 1,467,921.64 | 18,992,664.83 | 7,002,813.29 | 100.00% |
| 105001楚雄市教育体育局 | 134,589,449.91 | 134,589,449.91 | 0.00 | 126,660,781.91 | 5,845,968.00 | 0.00 | 0.00 | 2,082,700.00 | 134,589,449.91 | 217,032,552.62 | 100.00% |
| 105015楚雄市北浦小学 | 16,756,617.05 | 16,756,617.05 | 0.00 | 5,951,384.06 | 10,805,232.99 | 0.00 | 0.00 | 0.00 | 16,756,617.05 | 18,056,824.81 | 100.00% |
| 118001楚雄市民政局 | 108,601,231.56 | 108,601,231.56 | 0.00 | 104,786,131.38 | 3,186,610.20 | 0.00 | 0.00 | 628,489.98 | 108,601,231.56 | 35,226,800.38 | 100.00% |
| 105052楚雄市灵秀小学 | 10,224,748.80 | 10,224,748.80 | 0.00 | 3,849,078.70 | 6,375,670.10 | 0.00 | 0.00 | 0.00 | 10,224,748.80 | 10,776,631.92 | 100.00% |
| 213001楚雄市科学技术协会 | 1,686,886.47 | 1,686,886.47 | 0.00 | 834,559.47 | 852,327.00 | 0.00 | 0.00 | 0.00 | 1,686,886.47 | 1,991,839.63 | 100.00% |
| 105014楚雄市环城小学 | 14,118,341.21 | 14,118,341.21 | 0.00 | 5,026,033.21 | 9,092,308.00 | 0.00 | 0.00 | 0.00 | 14,118,341.21 | 18,313,591.50 | 100.00% |
| 105012楚雄市鹿城小学 | 44,222,353.23 | 44,222,353.23 | 0.00 | 16,429,706.23 | 27,792,647.00 | 0.00 | 0.00 | 0.00 | 44,222,353.23 | 49,441,825.87 | 100.00% |
| 105007云南省楚雄金鹿中学 | 30,012,704.09 | 30,012,704.09 | 0.00 | 11,977,728.75 | 18,034,975.34 | 0.00 | 0.00 | 0.00 | 30,012,704.09 | 33,368,629.54 | 100.00% |
| 125012中央农业广播电视学校楚雄市分校 | 2,572,531.13 | 2,572,531.13 | 0.00 | 1,232,576.13 | 1,339,955.00 | 0.00 | 0.00 | 0.00 | 2,572,531.13 | 3,213,168.69 | 100.00% |
| 105058楚雄开发区永安小学 | 817,579.87 | 817,579.87 | 0.00 | 817,579.87 | 0.00 | 0.00 | 0.00 | 0.00 | 817,579.87 | 16,848,089.48 | 100.00% |
| 129010楚雄市非物质文化遗产保护中心 | 2,722,320.19 | 2,722,320.19 | 0.00 | 2,279,485.19 | 442,835.00 | 0.00 | 0.00 | 0.00 | 2,722,320.19 | 1,032,657.41 | 100.00% |
| 206001云南省楚雄市文学艺术界联合会 | 1,462,539.92 | 1,462,539.92 | 0.00 | 645,429.92 | 817,110.00 | 0.00 | 0.00 | 0.00 | 1,462,539.92 | 1,431,783.17 | 100.00% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 4,132,778.30 | 4,132,778.30 | 0.00 | 2,745,612.30 | 1,387,166.00 | 0.00 | 0.00 | 0.00 | 4,132,778.30 | 12,997,059.12 | 100.00% |
| 105016楚雄市鹿城幼儿园 | 11,168,489.61 | 11,168,489.61 | 0.00 | 6,068,842.61 | 5,099,647.00 | 0.00 | 0.00 | 0.00 | 11,168,489.61 | 14,180,546.15 | 100.00% |
| 129006楚雄市文化馆 | 1,866,006.38 | 1,866,006.38 | 0.00 | 799,824.38 | 1,066,182.00 | 0.00 | 0.00 | 0.00 | 1,866,006.38 | 2,977,489.94 | 100.00% |
| 125004楚雄市动物疫病预防控制中心 | 8,342,197.01 | 8,342,197.01 | 0.00 | 4,048,185.01 | 4,294,012.00 | 0.00 | 0.00 | 0.00 | 8,342,197.01 | 14,705,844.22 | 100.00% |
| 414001云南省楚雄市公安局交通警察大队 | 39,052,296.21 | 39,052,296.21 | 0.00 | 27,042,555.21 | 10,709,741.00 | 0.00 | 0.00 | 1,300,000.00 | 39,052,296.21 | 64,503,599.97 | 100.00% |
| 143001楚雄市统计局 | 5,390,006.97 | 5,390,006.97 | 0.00 | 2,616,873.97 | 2,773,133.00 | 0.00 | 0.00 | 0.00 | 5,390,006.97 | 8,123,107.71 | 100.00% |
| 301001中国共产党楚雄市委员会办公室 | 10,863,413.29 | 10,863,413.29 | 0.00 | 5,345,621.09 | 5,517,792.20 | 0.00 | 0.00 | 0.00 | 10,863,413.29 | 12,554,604.17 | 100.00% |
| 999196楚雄市产业发展投资集团有限公司 | 151,387,909.59 | 151,387,909.59 | 0.00 | 0.00 | 0.00 | 151,387,909.59 | 0.00 | 0.00 | 151,387,909.59 | 144,953,794.83 | 100.00% |
| 360001楚雄市政务服务管理局 | 10,880,758.88 | 10,880,758.88 | 0.00 | 4,917,342.88 | 5,963,416.00 | 0.00 | 0.00 | 0.00 | 10,880,758.88 | 13,028,855.31 | 100.00% |
| 120004楚雄市园林服务中心 | 8,672,760.78 | 8,672,760.78 | 0.00 | 6,258,012.78 | 2,414,748.00 | 0.00 | 0.00 | 0.00 | 8,672,760.78 | 16,700,688.84 | 100.00% |
| 142001楚雄市机关事务服务中心 | 3,996,613.53 | 3,996,613.53 | 0.00 | 2,509,847.92 | 1,486,765.61 | 0.00 | 0.00 | 0.00 | 3,996,613.53 | 9,758,882.70 | 100.00% |
| 131007楚雄市爱国卫生技术指导中心 | 2,970,446.29 | 2,970,446.29 | 0.00 | 1,393,096.29 | 1,577,350.00 | 0.00 | 0.00 | 0.00 | 2,970,446.29 | 6,149,835.16 | 100.00% |
| 207001楚雄市妇女联合会 | 2,486,068.46 | 2,486,068.46 | 0.00 | 1,299,744.46 | 1,186,324.00 | 0.00 | 0.00 | 0.00 | 2,486,068.46 | 2,692,240.04 | 100.00% |
| 125013楚雄市农业机械推广站 | 744,213.74 | 744,213.74 | 0.00 | 290,430.74 | 453,783.00 | 0.00 | 0.00 | 0.00 | 744,213.74 | 781,449.85 | 100.00% |
| 188001中国共产党楚雄市委员会组织部 | 8,279,703.22 | 8,279,703.22 | 0.00 | 4,269,046.22 | 4,010,657.00 | 0.00 | 0.00 | 0.00 | 8,279,703.22 | 18,874,231.72 | 100.00% |
| 118005楚雄市未成年人救助保护中心 | 400,155.44 | 400,155.44 | 0.00 | 180,191.44 | 219,964.00 | 0.00 | 0.00 | 0.00 | 400,155.44 | 372,202.58 | 100.00% |
| 118004楚雄市救助管理站 | 777,202.66 | 777,202.66 | 0.00 | 395,790.66 | 381,412.00 | 0.00 | 0.00 | 0.00 | 777,202.66 | 3,334,283.79 | 100.00% |
| 125005楚雄市农业技术推广中心 | 5,803,195.85 | 5,803,195.85 | 0.00 | 2,924,960.85 | 2,878,235.00 | 0.00 | 0.00 | 0.00 | 5,803,195.85 | 8,238,991.14 | 100.00% |
| 119001楚雄市财政局 | 11,640,718.00 | 11,640,718.00 | 0.00 | 5,960,013.00 | 5,680,705.00 | 0.00 | 0.00 | 0.00 | 11,640,718.00 | 16,554,692.23 | 100.00% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,292,204.09 | 11,292,204.09 | 0.00 | 4,945,011.89 | 6,347,192.20 | 0.00 | 0.00 | 0.00 | 11,292,204.09 | 12,863,877.36 | 100.00% |
| 105051楚雄市北路幼儿园 | 4,279,836.55 | 4,279,836.55 | 0.00 | 2,020,710.55 | 2,259,126.00 | 0.00 | 0.00 | 0.00 | 4,279,836.55 | 6,251,556.38 | 100.00% |
| 129009楚雄市文物管理所 | 1,615,423.60 | 1,615,423.60 | 0.00 | 1,144,717.60 | 470,706.00 | 0.00 | 0.00 | 0.00 | 1,615,423.60 | 1,589,784.18 | 100.00% |
| 129007楚雄市图书馆 | 1,624,675.00 | 1,624,675.00 | 0.00 | 894,029.00 | 730,646.00 | 0.00 | 0.00 | 0.00 | 1,624,675.00 | 2,276,164.04 | 100.00% |
| 129005楚雄市文化艺术团 | 2,721,745.38 | 2,721,745.38 | 0.00 | 1,304,071.38 | 1,417,674.00 | 0.00 | 0.00 | 0.00 | 2,721,745.38 | 2,695,334.85 | 100.00% |
| 125006楚雄市经济作物服务中心 | 7,121,317.92 | 7,121,317.92 | 0.00 | 3,526,601.92 | 3,594,716.00 | 0.00 | 0.00 | 0.00 | 7,121,317.92 | 8,137,367.19 | 100.00% |
| 351004楚雄市军队干休所 | 7,659,101.47 | 7,659,101.47 | 0.00 | 7,024,261.71 | 399,815.00 | 0.00 | 0.00 | 235,024.76 | 7,659,101.47 | 2,630,740.29 | 100.00% |
| 189001中国共产党楚雄市委员会宣传部 | 5,736,903.39 | 5,736,903.39 | 0.00 | 2,881,392.39 | 2,855,511.00 | 0.00 | 0.00 | 0.00 | 5,736,903.39 | 8,322,182.38 | 100.00% |
| 131005楚雄市疾病预防控制中心 | 16,165,144.68 | 16,165,144.68 | 0.00 | 6,932,284.15 | 8,186,159.10 | 0.00 | 0.00 | 1,046,701.43 | 16,165,144.68 | 20,833,445.93 | 100.00% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,828,399.40 | 27,828,399.40 | 0.00 | 11,246,266.40 | 16,582,133.00 | 0.00 | 0.00 | 0.00 | 27,828,399.40 | 27,874,182.78 | 100.00% |
| 169004楚雄市国有林场 | 16,550,391.66 | 16,550,391.66 | 0.00 | 12,526,075.66 | 4,024,316.00 | 0.00 | 0.00 | 0.00 | 16,550,391.66 | 30,759,502.64 | 100.00% |
| 111001楚雄市公安局 | 160,251,449.25 | 160,251,449.25 | 0.00 | 97,147,862.05 | 63,103,587.20 | 0.00 | 0.00 | 0.00 | 160,251,449.25 | 202,695,244.11 | 100.00% |
| 121004楚雄市土地收购储备中心 | 166,082,162.69 | 166,082,162.69 | 0.00 | 165,839,904.69 | 242,258.00 | 0.00 | 0.00 | 0.00 | 166,082,162.69 | 219,221,088.55 | 100.00% |
| 125010楚雄市植保植检站 | 3,869,808.93 | 3,869,808.93 | 0.00 | 1,750,260.93 | 2,119,548.00 | 0.00 | 0.00 | 0.00 | 3,869,808.93 | 3,677,822.39 | 100.00% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,166,453.94 | 2,166,453.94 | 0.00 | 721,417.94 | 1,445,036.00 | 0.00 | 0.00 | 0.00 | 2,166,453.94 | 2,311,529.64 | 100.00% |
| 105010楚雄市职业高级中学 | 27,132,618.26 | 27,132,618.26 | 0.00 | 14,233,936.25 | 12,898,682.01 | 0.00 | 0.00 | 0.00 | 27,132,618.26 | 29,915,000.39 | 100.00% |
| 105050楚雄东城幼儿园 | 7,992,409.65 | 7,992,409.65 | 0.00 | 4,073,465.65 | 3,918,944.00 | 0.00 | 0.00 | 0.00 | 7,992,409.65 | 8,326,044.05 | 100.00% |
| 123005楚雄市地方公路管理段 | 28,331,595.13 | 28,331,595.13 | 0.00 | 26,473,010.88 | 1,858,584.25 | 0.00 | 0.00 | 0.00 | 28,331,595.13 | 8,282,501.86 | 100.00% |
| 113001楚雄市司法局 | 18,159,179.89 | 18,159,179.89 | 0.00 | 10,223,922.89 | 7,935,257.00 | 0.00 | 0.00 | 0.00 | 18,159,179.89 | 17,761,534.72 | 100.00% |
| 105011云南省楚雄东兴中学 | 72,193,463.10 | 72,193,463.10 | 0.00 | 35,393,996.10 | 36,799,467.00 | 0.00 | 0.00 | 0.00 | 72,193,463.10 | 75,920,855.27 | 100.00% |
| 126012楚雄市殷家箐水库管理处 | 519,761.87 | 519,761.87 | 0.00 | 455,490.10 | 0.00 | 0.00 | 0.00 | 64,271.77 | 519,761.87 | 771,916.50 | 100.00% |
| 126007楚雄市尹家嘴水库管理所 | 769,749.05 | 769,749.05 | 0.00 | 769,749.05 | 0.00 | 0.00 | 0.00 | 0.00 | 769,749.05 | 1,664,707.87 | 100.00% |
| 126010楚雄市团山水库管理所 | 1,149,606.32 | 1,149,606.32 | 0.00 | 1,149,606.32 | 0.00 | 0.00 | 0.00 | 0.00 | 1,149,606.32 | 1,373,947.15 | 100.00% |
| 126006楚雄市西静河水库管理所 | 1,314,247.14 | 1,314,247.14 | 0.00 | 1,270,925.21 | 0.00 | 0.00 | 0.00 | 43,321.93 | 1,314,247.14 | 2,498,445.28 | 100.00% |
| 105019楚雄市鹿城镇初级中学 | 11,392,278.68 | 11,392,278.68 | 0.00 | 4,487,601.68 | 6,904,677.00 | 0.00 | 0.00 | 0.00 | 11,392,278.68 | 14,270,634.78 | 100.00% |
| 189002楚雄市融媒体中心 | 10,191,798.15 | 10,191,798.15 | 0.00 | 4,366,107.86 | 4,840,947.92 | 0.00 | 0.00 | 984,742.37 | 10,191,798.15 | 26,074,236.20 | 100.00% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,661,656.00 | 5,661,656.00 | 0.00 | 5,392,643.36 | 0.00 | 0.00 | 0.00 | 269,012.64 | 5,661,656.00 | 7,939,679.31 | 100.00% |
| 126011楚雄市楚双水库管理所 | 417,992.86 | 417,992.86 | 0.00 | 402,684.01 | 0.00 | 0.00 | 0.00 | 15,308.85 | 417,992.86 | 605,379.48 | 100.00% |
| 126005楚雄市水务局朵基水库管理所 | 642,528.48 | 642,528.48 | 0.00 | 556,590.62 | 0.00 | 0.00 | 0.00 | 85,937.86 | 642,528.48 | 1,358,175.61 | 100.00% |
| 126009楚雄市中石坝水库管理所 | 565,318.51 | 565,318.51 | 0.00 | 491,851.86 | 0.00 | 0.00 | 0.00 | 73,466.65 | 565,318.51 | 1,094,493.56 | 100.00% |
| 126004楚雄市龙川江河道管理所 | 2,765,431.22 | 2,765,431.22 | 0.00 | 1,756,481.22 | 1,008,950.00 | 0.00 | 0.00 | 0.00 | 2,765,431.22 | 5,373,815.05 | 100.00% |
| 150001楚雄市市场监督管理局 | 34,323,356.12 | 34,323,356.12 | 0.00 | 14,549,291.66 | 19,723,833.50 | 0.00 | 0.00 | 50,230.96 | 34,323,356.12 | 40,333,653.69 | 100.00% |
| 283001楚雄市工商业联合会 | 1,805,245.73 | 1,805,245.73 | 0.00 | 721,016.73 | 1,084,229.00 | 0.00 | 0.00 | 0.00 | 1,805,245.73 | 1,733,546.59 | 100.00% |
| 302001中国共产党楚雄市委政法委员会 | 5,670,225.26 | 5,670,225.26 | 0.00 | 2,028,465.26 | 3,641,760.00 | 0.00 | 0.00 | 0.00 | 5,670,225.26 | 7,297,155.67 | 100.00% |
| 354001楚雄市公安局森林警察大队 | 7,948,194.60 | 7,948,194.60 | 0.00 | 3,943,530.60 | 4,004,664.00 | 0.00 | 0.00 | 0.00 | 7,948,194.60 | 8,437,870.91 | 100.00% |
| 108001楚雄市民族宗教事务局 | 6,527,012.12 | 6,527,012.12 | 0.00 | 5,262,135.12 | 1,264,877.00 | 0.00 | 0.00 | 0.00 | 6,527,012.12 | 5,200,517.01 | 100.00% |
| 201005楚雄市职工服务中心 | 1,066,071.35 | 1,066,071.35 | 0.00 | 288,730.35 | 777,341.00 | 0.00 | 0.00 | 0.00 | 1,066,071.35 | 1,165,609.96 | 100.00% |
| 201001楚雄市总工会 | 2,649,037.39 | 2,649,037.39 | 0.00 | 1,259,231.39 | 1,389,806.00 | 0.00 | 0.00 | 0.00 | 2,649,037.39 | 3,001,493.83 | 100.00% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,673,756,284.21 | 1,673,756,284.21 | 0.00 | 0.00 | 0.00 | 1,663,756,284.21 | 10,000,000.00 | 0.00 | 1,673,756,284.21 | 1,138,712,769.65 | 100.00% |
| 292001楚雄市信访局 | 3,033,237.34 | 3,033,237.34 | 0.00 | 1,533,817.34 | 1,499,420.00 | 0.00 | 0.00 | 0.00 | 3,033,237.34 | 7,051,464.88 | 100.00% |
| 321001中共楚雄市委政策研究室 | 2,607,532.50 | 2,607,532.50 | 0.00 | 903,507.50 | 1,704,025.00 | 0.00 | 0.00 | 0.00 | 2,607,532.50 | 2,158,381.88 | 100.00% |
| 375001楚雄市投资促进局 | 2,740,008.30 | 2,740,008.30 | 0.00 | 1,315,909.10 | 1,424,099.20 | 0.00 | 0.00 | 0.00 | 2,740,008.30 | 4,898,561.21 | 100.00% |
| 199001楚雄市人民代表大会常务委员会 | 13,598,732.16 | 13,598,732.16 | 0.00 | 6,813,370.16 | 6,785,362.00 | 0.00 | 0.00 | 0.00 | 13,598,732.16 | 14,338,352.80 | 100.00% |
| 192001中国共产主义青年团楚雄市委员会 | 2,753,187.44 | 2,753,187.44 | 0.00 | 2,202,181.94 | 551,005.50 | 0.00 | 0.00 | 0.00 | 2,753,187.44 | 1,822,631.89 | 100.00% |
| 301004楚雄市档案馆 | 2,008,418.47 | 2,008,418.47 | 0.00 | 1,078,531.47 | 929,887.00 | 0.00 | 0.00 | 0.00 | 2,008,418.47 | 2,157,360.58 | 100.00% |
| 101001楚雄市人民政府办公室 | 12,455,079.53 | 12,455,079.53 | 0.00 | 5,292,964.28 | 7,162,115.25 | 0.00 | 0.00 | 0.00 | 12,455,079.53 | 13,415,720.62 | 100.00% |
| 105060楚雄巴川实验学校 | 9,540,488.05 | 9,540,488.05 | 0.00 | 9,540,488.05 | 0.00 | 0.00 | 0.00 | 0.00 | 9,540,488.05 | 2,796,372.92 | 100.00% |
| 137001楚雄市审计局 | 703,459.78 | 703,459.78 | 0.00 | 670,637.78 | 0.00 | 32,822.00 | 0.00 | 0.00 | 703,459.78 | 508,931.92 | 100.00% |
| 131025楚雄市紧密型医共体总医院管理中心 | 168,637,381.75 | 168,637,381.75 | 0.00 | 168,637,381.75 | 0.00 | 0.00 | 0.00 | 0.00 | 168,637,381.75 | 735,936,216.39 | 100.00% |
| 105049楚雄市新苗幼儿园 | 4,161,719.53 | 4,161,719.53 | 0.00 | 2,251,122.53 | 1,910,597.00 | 0.00 | 0.00 | 0.00 | 4,161,719.53 | 4,981,923.68 | 100.00% |
| 999188楚雄州生态环境局楚雄市分局 | 450,000.00 | 450,000.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 0.00 | 0.00 | 450,000.00 | 800,000.00 | 100.00% |
| 129008楚雄市紫溪山风景区管理处 | 5,819,405.49 | 5,819,405.49 | 0.00 | 3,346,826.28 | 0.00 | 0.00 | 0.00 | 2,472,579.21 | 5,819,405.49 | 9,795,479.07 | 100.00% |
| 118006楚雄市殡仪馆 | 4,774,669.67 | 4,774,669.67 | 0.00 | 1,842,519.87 | 646,903.00 | 0.00 | 0.00 | 2,285,246.80 | 4,774,669.67 | 20,134,712.67 | 100.00% |
| 105004楚雄市老年人体育活动中心 | 827,296.87 | 827,296.87 | 0.00 | 405,653.87 | 421,643.00 | 0.00 | 0.00 | 0.00 | 827,296.87 | 1,009,808.93 | 100.00% |
| 501001预算科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00% |
| 201004楚雄工人文化宫 | 1,602,369.32 | 1,602,369.32 | 0.00 | 950,348.32 | 652,021.00 | 0.00 | 0.00 | 0.00 | 1,602,369.32 | 1,930,286.42 | 100.00% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,053,143.40 | 6,053,143.40 | 0.00 | 0.00 | 1,363,883.00 | 4,689,260.40 | 0.00 | 0.00 | 6,053,143.40 | 2,564,805.87 | 100.00% |
| 141001楚雄市气象局 | 3,204,825.15 | 3,204,825.15 | 0.00 | 0.00 | 0.00 | 3,204,825.15 | 0.00 | 0.00 | 3,204,825.15 | 4,862,981.32 | 100.00% |
| 355001楚雄市消防救援大队 | 5,137,074.06 | 5,137,074.06 | 0.00 | 0.00 | 0.00 | 5,137,074.06 | 0.00 | 0.00 | 5,137,074.06 | 11,684,915.08 | 100.00% |
| 203001楚雄市人民检察院 | 1,073,885.67 | 1,073,885.67 | 0.00 | 947,992.49 | 0.00 | 125,893.18 | 0.00 | 0.00 | 1,073,885.67 | 1,258,570.87 | 100.00% |
| 204001楚雄市人民法院 | 3,081,062.08 | 3,081,062.08 | 0.00 | 2,338,099.52 | 0.00 | 742,962.56 | 0.00 | 0.00 | 3,081,062.08 | 5,718,602.34 | 100.00% |
| 532302000经济开发区 | 1,824,841,173.75 | 699,000,000.00 | 1,125,841,173.75 | 0.00 | 0.00 | 0.00 | 699,000,000.00 | 0.00 | 699,000,000.00 | 2,143,179,233.75 | 38.30% |
| 111004云南省楚雄市看守所 | 1,626,020.61 | 1,626,020.61 | 0.00 | 1,626,020.61 | 0.00 | 0.00 | 0.00 | 0.00 | 1,626,020.61 | 3,557,491.97 | 100.00% |
| 999186楚雄市交通投资开发有限责任公司 | 82,397,908.33 | 82,397,908.33 | 0.00 | 0.00 | 0.00 | 82,397,908.33 | 0.00 | 0.00 | 82,397,908.33 | 63,627,608.33 | 100.00% |
| 999008楚雄市供排水有限公司 | 38,671,989.40 | 38,671,989.40 | 0.00 | 0.00 | 0.00 | 28,671,989.40 | 10,000,000.00 | 0.00 | 38,671,989.40 | 58,618,780.70 | 100.00% |
| 999201楚雄州财政局 | 680,881,692.16 | 680,881,692.16 | 0.00 | 0.00 | 0.00 | 0.00 | 680,881,692.16 | 0.00 | 680,881,692.16 | 187,252,366.68 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,297,276.39 | 1,297,276.39 | 0.00 | 0.00 | 0.00 | 1,297,276.39 | 0.00 | 0.00 | 1,297,276.39 | 1,502,723.61 | 100.00% |
| 999199楚雄州交通投资开发有限责任公司 | 15,200,000.00 | 15,200,000.00 | 0.00 | 0.00 | 0.00 | 15,200,000.00 | 0.00 | 0.00 | 15,200,000.00 | 24,800,000.00 | 100.00% |
| 990025国库科专户 | 53,731,344.16 | 53,731,344.16 | 0.00 | 0.00 | 0.00 | 0.00 | 53,731,344.16 | 0.00 | 53,731,344.16 | 20,040,599.92 | 100.00% |
| 105057楚雄实验中学附属学校 | 156,951.62 | 156,951.62 | 0.00 | 156,951.62 | 0.00 | 0.00 | 0.00 | 0.00 | 156,951.62 | 165,368.38 | 100.00% |
| 999187国家税务总局楚雄市税务局 | 2,504,987.00 | 2,504,987.00 | 0.00 | 0.00 | 0.00 | 2,504,987.00 | 0.00 | 0.00 | 2,504,987.00 | 3,404,987.00 | 100.00% |
| 703001楚雄市开发投资有限公司 | 11,359,257.33 | 11,359,257.33 | 0.00 | 0.00 | 0.00 | 11,359,257.33 | 0.00 | 0.00 | 11,359,257.33 | 17,980,000.00 | 100.00% |
| 999203楚雄市国有资产投资控股集团有限公司 | 440,679,997.08 | 440,679,997.08 | 0.00 | 0.00 | 0.00 | 440,679,997.08 | 0.00 | 0.00 | 440,679,997.08 | 339,550,000.00 | 100.00% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 690,000.00 | 690,000.00 | 0.00 | 0.00 | 0.00 | 690,000.00 | 0.00 | 0.00 | 690,000.00 | 943,000.00 | 100.00% |
| 144001楚雄州生态环境局楚雄市分局 | 27,629,896.00 | 27,629,896.00 | 0.00 | 27,629,896.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,629,896.00 | 1,630,000.00 | 100.00% |
| 507001综合科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 741,500.00 | 0.00% |
| 999004中国农业银行股份有限公司楚雄分公司 | 60,000.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 60,000.00 | 63,054.32 | 100.00% |
| 999126富滇银行股份有限公司楚雄分行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,329.55 | 0.00% |
| 999007工商银行股份有限公司楚雄分行 | 40,000.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 | 0.00 | 40,000.00 | 113,108.37 | 100.00% |
| 999005中国建设银行股份有限公司楚雄州分行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,239.46 | 0.00% |
| 999021交通银行股份有限公司楚雄分行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129,940.96 | 0.00% |
| 999003楚雄市农村商业银行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,426.62 | 0.00% |
| 999006中国银行股份有限公司楚雄州分行 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 116,184.67 | 0.00% |
| 573033楚雄市子午镇人民政府 | 4,392,664.76 | 4,392,664.76 | 0.00 | 4,335,846.76 | 56,818.00 | 0.00 | 0.00 | 0.00 | 4,392,664.76 | 3,371,228.86 | 100.00% |
| 581033楚雄市树苴乡人民政府 | 2,209,695.10 | 2,209,695.10 | 0.00 | 1,942,172.10 | 267,523.00 | 0.00 | 0.00 | 0.00 | 2,209,695.10 | 1,494,760.10 | 100.00% |
| 583033楚雄市西舍路镇人民政府 | 3,247,104.19 | 3,247,104.19 | 0.00 | 2,910,906.19 | 336,198.00 | 0.00 | 0.00 | 0.00 | 3,247,104.19 | 1,622,105.65 | 100.00% |
| 584033楚雄市大过口乡人民政府 | 3,536,621.10 | 3,536,621.10 | 0.00 | 3,226,852.10 | 309,769.00 | 0.00 | 0.00 | 0.00 | 3,536,621.10 | 4,369,252.46 | 100.00% |
| 585011楚雄市东瓜镇人民政府 | 4,916,188.46 | 4,916,188.46 | 0.00 | 4,223,474.46 | 692,714.00 | 0.00 | 0.00 | 0.00 | 4,916,188.46 | 3,461,592.45 | 100.00% |
| 582033楚雄市三街镇人民政府 | 4,854,149.30 | 4,854,149.30 | 0.00 | 4,163,564.30 | 690,585.00 | 0.00 | 0.00 | 0.00 | 4,854,149.30 | 5,600,681.45 | 100.00% |
| 574033楚雄市苍岭镇人民政府 | 4,173,447.26 | 4,173,447.26 | 0.00 | 3,905,984.26 | 267,463.00 | 0.00 | 0.00 | 0.00 | 4,173,447.26 | 1,484,587.91 | 100.00% |
| 576033楚雄市紫溪镇人民政府 | 4,095,742.02 | 4,095,742.02 | 0.00 | 3,625,715.02 | 470,027.00 | 0.00 | 0.00 | 0.00 | 4,095,742.02 | 4,207,039.69 | 100.00% |
| 579033楚雄市中山镇人民政府 | 3,233,054.83 | 3,233,054.83 | 0.00 | 2,699,755.83 | 533,299.00 | 0.00 | 0.00 | 0.00 | 3,233,054.83 | 3,713,580.24 | 100.00% |
| 578033楚雄市大地基乡人民政府 | 1,850,562.76 | 1,850,562.76 | 0.00 | 1,599,105.76 | 251,457.00 | 0.00 | 0.00 | 0.00 | 1,850,562.76 | 1,657,542.27 | 100.00% |
| 580033楚雄市八角镇人民政府 | 2,487,874.57 | 2,487,874.57 | 0.00 | 2,081,996.57 | 405,878.00 | 0.00 | 0.00 | 0.00 | 2,487,874.57 | 1,280,396.00 | 100.00% |
| 572033楚雄市东华镇人民政府 | 3,612,996.40 | 3,612,996.40 | 0.00 | 3,555,148.40 | 57,848.00 | 0.00 | 0.00 | 0.00 | 3,612,996.40 | 1,527,094.00 | 100.00% |
| 999183楚雄交投公路投资开发有限公司 | 23,800,000.00 | 23,800,000.00 | 0.00 | 0.00 | 0.00 | 23,800,000.00 | 0.00 | 0.00 | 23,800,000.00 | 0.00 | 100.00% |
| 999197楚雄运丰水务投资有限公司 | 190,000.00 | 190,000.00 | 0.00 | 0.00 | 0.00 | 190,000.00 | 0.00 | 0.00 | 190,000.00 | 190,000.00 | 100.00% |
| 577033楚雄市新村镇人民政府 | 4,225,542.62 | 4,225,542.62 | 0.00 | 3,436,802.62 | 788,740.00 | 0.00 | 0.00 | 0.00 | 4,225,542.62 | 1,692,613.45 | 100.00% |
| 575037楚雄市吕合镇人民政府 | 2,405,537.16 | 2,405,537.16 | 0.00 | 2,270,928.16 | 134,609.00 | 0.00 | 0.00 | 0.00 | 2,405,537.16 | 1,918,807.30 | 100.00% |
| 119005楚雄市人民政府金融办公室 | 10,800.00 | 10,800.00 | 0.00 | 0.00 | 0.00 | 10,800.00 | 0.00 | 0.00 | 10,800.00 | 489,200.00 | 100.00% |
| 451001中国共产党楚雄市委员会社会工作部 | 1,204,781.74 | 1,204,781.74 | 0.00 | 366,147.74 | 838,634.00 | 0.00 | 0.00 | 0.00 | 1,204,781.74 | 1,217,998.26 | 100.00% |
| 999190楚雄机场项目建设指挥部 | 497,000.00 | 497,000.00 | 0.00 | 0.00 | 0.00 | 497,000.00 | 0.00 | 0.00 | 497,000.00 | 594,000.00 | 100.00% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,000.00 | 0.00% |
| 105050楚雄市东城幼儿园 | 348,157.03 | 348,157.03 | 0.00 | 261,307.03 | 86,850.00 | 0.00 | 0.00 | 0.00 | 348,157.03 | 2,046,098.51 | 100.00% |
| 997055楚雄市永安自来水厂 | 97,530.67 | 97,530.67 | 0.00 | 0.00 | 0.00 | 97,530.67 | 0.00 | 0.00 | 97,530.67 | 202,469.33 | 100.00% |
| 571033楚雄市人民政府鹿城街道办事处 | 1,662,229.52 | 1,662,229.52 | 0.00 | 1,662,229.52 | 0.00 | 0.00 | 0.00 | 0.00 | 1,662,229.52 | 285,432.26 | 100.00% |
| 999191楚雄市扶贫开发投资有限公司 | 32,200,000.00 | 32,200,000.00 | 0.00 | 0.00 | 0.00 | 32,200,000.00 | 0.00 | 0.00 | 32,200,000.00 | 1,300,000.00 | 100.00% |
| 999014国家金融监督管理总局 | 300,000.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 100.00% |
| 139001国家税务总局楚雄市税务局 | 2,378,550.00 | 2,378,550.00 | 0.00 | 2,378,550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,378,550.00 | 300,000.00 | 100.00% |
| 997045中国人民银行楚雄州中心支行 | 300,000.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 300,000.00 | 0.00 | 100.00% |
主办：楚雄市人民政府承办：楚雄市人民政府办公室
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备 53230102000179号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备 53230102000179号电话：0878-3990549 地址：楚雄市鹿城南路148号
