楚雄市2023年1月财政预算执行情况（部门）
| 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 | 3,077,883,463.12 | 581,055,519.83 | 2,294,574,807.70 | 209,001,434.61 | 77,642,865.00 | 0.00 | 293,203,321.98 | 1,183,420.24 | 581,031,041.83 | 2,390,266,014.37 | 18.88% |
| 581033楚雄市树苴乡财政所 | 18,358,237.48 | 2,612,579.40 | 15,458,922.08 | 2,122,911.40 | 489,668.00 | 0.00 | 0.00 | 0.00 | 2,612,579.40 | 15,644,926.08 | 14.23% |
| 575037楚雄市吕合镇财政所 | 19,986,708.67 | 1,210,117.10 | 17,851,303.57 | 583,155.10 | 626,962.00 | 0.00 | 0.00 | 0.00 | 1,210,117.10 | 18,076,591.57 | 6.05% |
| 571033楚雄市鹿城镇财政所 | 51,958,634.59 | 7,335,441.28 | 44,505,035.31 | 6,205,638.28 | 1,129,803.00 | 0.00 | 0.00 | 0.00 | 7,335,441.28 | 44,505,035.31 | 14.12% |
| 576033楚雄市紫溪镇财政所 | 21,085,099.05 | 1,293,501.02 | 19,114,800.03 | 614,410.02 | 679,091.00 | 0.00 | 0.00 | 0.00 | 1,293,501.02 | 19,786,800.03 | 6.13% |
| 577033楚雄市新村镇财政所 | 18,441,555.58 | 1,038,642.56 | 17,298,494.12 | 481,426.56 | 557,216.00 | 0.00 | 0.00 | 0.00 | 1,038,642.56 | 17,395,578.12 | 5.63% |
| 121001楚雄市自然资源局 | 35,068,892.70 | 6,471,902.94 | 21,532,564.14 | 5,428,794.94 | 1,043,108.00 | 0.00 | 0.00 | 0.00 | 6,471,902.94 | 28,534,178.14 | 18.45% |
| 124001楚雄市工业信息化科学技术局 | 30,822,278.74 | 3,563,445.07 | 12,243,973.64 | 3,284,550.17 | 278,894.90 | 0.00 | 0.00 | 0.00 | 3,563,445.07 | 12,243,973.64 | 11.56% |
| 123005楚雄市地方公路管理段 | 6,531,298.86 | 797,632.71 | 5,733,666.15 | 647,679.71 | 149,953.00 | 0.00 | 0.00 | 0.00 | 797,632.71 | 5,733,666.15 | 12.21% |
| 105001楚雄市教育体育局 | 13,027,260.12 | 2,676,921.93 | 10,274,774.19 | 1,755,547.93 | 471,374.00 | 0.00 | 0.00 | 450,000.00 | 2,676,921.93 | 10,274,774.19 | 20.55% |
| 184001楚雄市供销社 | 4,345,275.16 | 278,155.95 | 4,066,813.21 | 83,255.95 | 194,900.00 | 0.00 | 0.00 | 0.00 | 278,155.95 | 4,066,813.21 | 6.40% |
| 141001楚雄市气象局 | 2,974,849.25 | 238,160.00 | 2,736,689.25 | 0.00 | 0.00 | 0.00 | 238,160.00 | 0.00 | 238,160.00 | 2,736,689.25 | 8.01% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,067,084.00 | 90,826.00 | 1,976,258.00 | 0.00 | 90,826.00 | 0.00 | 0.00 | 0.00 | 90,826.00 | 1,976,258.00 | 4.39% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 0.00 | 6,435,960.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,435,960.72 | 0.00% |
| 131012楚雄市苍岭镇卫生院 | 4,586,867.92 | 475,771.77 | 4,068,986.07 | 475,771.77 | 0.00 | 0.00 | 0.00 | 0.00 | 475,771.77 | 4,068,986.07 | 10.37% |
| 131013楚雄市吕合镇卫生院 | 3,895,686.26 | 381,907.71 | 3,513,778.55 | 381,907.71 | 0.00 | 0.00 | 0.00 | 0.00 | 381,907.71 | 3,513,778.55 | 9.80% |
| 131015楚雄市新村镇卫生院 | 3,286,677.69 | 315,280.07 | 2,772,902.98 | 315,280.07 | 0.00 | 0.00 | 0.00 | 0.00 | 315,280.07 | 2,772,902.98 | 9.59% |
| 105017楚雄市西城幼儿园 | 4,948,093.25 | 316,176.58 | 4,489,147.67 | 104,562.58 | 211,614.00 | 0.00 | 0.00 | 0.00 | 316,176.58 | 4,489,147.67 | 6.39% |
| 126004楚雄市龙川江河道管理所 | 1,341,005.81 | 88,381.22 | 1,252,624.59 | 22,147.22 | 66,234.00 | 0.00 | 0.00 | 0.00 | 88,381.22 | 1,252,624.59 | 6.59% |
| 131005楚雄市疾病预防控制中心 | 12,506,401.39 | 927,857.16 | 11,578,544.23 | 342,570.16 | 585,287.00 | 0.00 | 0.00 | 0.00 | 927,857.16 | 11,578,544.23 | 7.42% |
| 129001楚雄市文化和旅游局 | 3,914,144.78 | 243,088.02 | 3,671,056.76 | 52,859.02 | 190,229.00 | 0.00 | 0.00 | 0.00 | 243,088.02 | 3,671,056.76 | 6.21% |
| 129006楚雄市文化馆 | 2,398,844.77 | 165,569.19 | 1,892,392.66 | 70,198.19 | 95,371.00 | 0.00 | 0.00 | 0.00 | 165,569.19 | 1,892,392.66 | 6.90% |
| 125012中央农业广播电视学校楚雄市分校 | 1,981,161.00 | 125,848.76 | 1,853,912.24 | 29,156.76 | 96,692.00 | 0.00 | 0.00 | 0.00 | 125,848.76 | 1,853,912.24 | 6.35% |
| 125013楚雄市农业机械推广站 | 693,108.51 | 44,027.96 | 649,080.55 | 11,300.96 | 32,727.00 | 0.00 | 0.00 | 0.00 | 44,027.96 | 649,080.55 | 6.35% |
| 121004楚雄市土地收购储备中心 | 40,092,842.34 | 36,784,875.60 | 608,099.74 | 36,762,017.60 | 22,858.00 | 0.00 | 0.00 | 0.00 | 36,784,875.60 | 608,099.74 | 91.75% |
| 131010楚雄市东瓜镇卫生院 | 6,419,738.85 | 589,723.44 | 5,830,015.41 | 589,723.44 | 0.00 | 0.00 | 0.00 | 0.00 | 589,723.44 | 5,830,015.41 | 9.19% |
| 113001楚雄市司法局 | 15,744,866.89 | 932,722.43 | 14,431,258.74 | 212,418.43 | 720,304.00 | 0.00 | 0.00 | 0.00 | 932,722.43 | 14,431,258.74 | 5.92% |
| 111001楚雄市公安局 | 134,050,313.11 | 10,004,450.03 | 123,043,363.08 | 4,903,526.23 | 5,100,923.80 | 0.00 | 0.00 | 0.00 | 10,004,450.03 | 123,043,363.08 | 7.46% |
| 131004楚雄市妇幼保健计划生育服务中心 | 11,188,532.37 | 823,377.36 | 10,358,483.01 | 271,776.46 | 551,600.90 | 0.00 | 0.00 | 0.00 | 823,377.36 | 10,358,483.01 | 7.36% |
| 105016楚雄市鹿城幼儿园 | 9,986,761.73 | 707,303.22 | 9,279,237.41 | 283,204.22 | 424,099.00 | 0.00 | 0.00 | 0.00 | 707,303.22 | 9,279,237.41 | 7.08% |
| 129009楚雄市文物管理所 | 666,256.20 | 40,821.94 | 625,434.26 | 6,819.94 | 34,002.00 | 0.00 | 0.00 | 0.00 | 40,821.94 | 625,434.26 | 6.13% |
| 129007楚雄市图书馆 | 1,450,650.74 | 100,410.30 | 1,220,388.99 | 23,639.30 | 76,771.00 | 0.00 | 0.00 | 0.00 | 100,410.30 | 1,220,388.99 | 6.92% |
| 125011楚雄市农机安全监理站 | 1,405,679.02 | 80,966.10 | 1,324,712.92 | 10,549.10 | 70,417.00 | 0.00 | 0.00 | 0.00 | 80,966.10 | 1,324,712.92 | 5.76% |
| 126001楚雄市水务局 | 64,159,609.63 | 1,220,373.77 | 62,939,235.86 | 681,343.07 | 539,030.70 | 0.00 | 0.00 | 0.00 | 1,220,373.77 | 62,939,235.86 | 1.90% |
| 292001楚雄市信访局 | 3,365,305.88 | 516,398.93 | 2,848,906.95 | 359,261.93 | 157,137.00 | 0.00 | 0.00 | 0.00 | 516,398.93 | 2,848,906.95 | 15.34% |
| 102001楚雄市发展和改革局 | 11,750,017.97 | 2,641,318.10 | 9,099,849.87 | 2,169,752.10 | 471,566.00 | 0.00 | 0.00 | 0.00 | 2,641,318.10 | 9,099,849.87 | 22.48% |
| 142001楚雄市机关事务服务中心 | 5,498,304.67 | 141,859.22 | 4,656,445.45 | 17,155.23 | 124,703.99 | 0.00 | 0.00 | 0.00 | 141,859.22 | 5,156,445.45 | 2.58% |
| 105051楚雄市北路幼儿园 | 3,147,298.61 | 230,916.75 | 2,580,258.18 | 69,275.75 | 161,641.00 | 0.00 | 0.00 | 0.00 | 230,916.75 | 2,580,258.18 | 7.34% |
| 580033楚雄市八角镇财政所 | 18,184,501.45 | 1,292,066.18 | 16,715,405.27 | 720,799.18 | 571,267.00 | 0.00 | 0.00 | 0.00 | 1,292,066.18 | 16,872,405.27 | 7.11% |
| 204001楚雄市人民法院 | 2,995,731.31 | 105,420.00 | 2,890,311.31 | 0.00 | 0.00 | 0.00 | 105,420.00 | 0.00 | 105,420.00 | 2,890,311.31 | 3.52% |
| 101001楚雄市人民政府办公室 | 11,191,091.18 | 659,872.97 | 10,531,218.11 | 115,449.97 | 544,423.00 | 0.00 | 0.00 | 0.00 | 659,872.97 | 10,531,218.11 | 5.90% |
| 123001楚雄市交通运输局 | 31,766,119.17 | 13,316,265.08 | 18,448,389.09 | 13,066,179.08 | 250,086.00 | 0.00 | 0.00 | 0.00 | 13,316,265.08 | 18,448,389.09 | 41.92% |
| 131011楚雄市子午镇卫生院 | 5,383,342.10 | 512,298.68 | 4,871,043.42 | 512,298.68 | 0.00 | 0.00 | 0.00 | 0.00 | 512,298.68 | 4,871,043.42 | 9.52% |
| 131007楚雄市爱国卫生运动委员会办公室 | 2,328,266.40 | 146,047.98 | 2,182,218.42 | 31,564.98 | 114,483.00 | 0.00 | 0.00 | 0.00 | 146,047.98 | 2,182,218.42 | 6.27% |
| 131014楚雄市紫溪镇卫生院 | 3,149,027.33 | 290,410.82 | 2,858,616.51 | 290,410.82 | 0.00 | 0.00 | 0.00 | 0.00 | 290,410.82 | 2,858,616.51 | 9.22% |
| 131001楚雄市卫生健康局 | 11,677,906.84 | 5,441,145.98 | 6,236,760.86 | 5,139,604.98 | 301,541.00 | 0.00 | 0.00 | 0.00 | 5,441,145.98 | 6,236,760.86 | 46.59% |
| 131006楚雄市卫生健康综合监督执法局 | 4,038,028.74 | 307,306.01 | 3,715,425.39 | 111,993.01 | 195,313.00 | 0.00 | 0.00 | 0.00 | 307,306.01 | 3,715,425.39 | 7.61% |
| 203001楚雄市人民检察院 | 873,011.78 | 63,680.00 | 809,331.78 | 0.00 | 0.00 | 0.00 | 63,680.00 | 0.00 | 63,680.00 | 809,331.78 | 7.29% |
| 574033楚雄市苍岭镇财政所 | 22,609,765.56 | 2,662,398.15 | 19,363,937.61 | 1,927,282.15 | 735,116.00 | 0.00 | 0.00 | 0.00 | 2,662,398.15 | 19,919,137.61 | 11.78% |
| 703001楚雄市开发投资有限公司 | 10,900,000.00 | 10,000,000.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | 900,000.00 | 91.74% |
| 105050楚雄东城幼儿园 | 5,470,975.96 | 503,695.17 | 4,967,280.79 | 217,714.17 | 285,981.00 | 0.00 | 0.00 | 0.00 | 503,695.17 | 4,967,280.79 | 9.21% |
| 105018楚雄市机关幼儿园 | 5,429,560.58 | 408,333.27 | 5,021,227.31 | 162,264.37 | 246,068.90 | 0.00 | 0.00 | 0.00 | 408,333.27 | 5,021,227.31 | 7.52% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 12,455,701.26 | 746,251.10 | 11,521,847.14 | 133,188.30 | 613,062.80 | 0.00 | 0.00 | 0.00 | 746,251.10 | 11,531,847.14 | 5.99% |
| 582033楚雄市三街镇财政所 | 21,694,391.33 | 2,102,890.09 | 19,229,604.04 | 1,507,159.09 | 595,731.00 | 0.00 | 0.00 | 0.00 | 2,102,890.09 | 19,229,604.04 | 9.69% |
| 532300000楚雄州本级 | 10,818,766.30 | 10,684,046.87 | 0.00 | 0.00 | 0.00 | 0.00 | 10,684,046.87 | 0.00 | 10,684,046.87 | 134,719.43 | 98.75% |
| 125001楚雄市农业农村局 | 32,100,410.49 | 5,256,167.42 | 26,579,243.07 | 4,862,088.62 | 394,078.80 | 0.00 | 0.00 | 0.00 | 5,256,167.42 | 26,579,243.07 | 16.37% |
| 579033楚雄市中山镇财政所 | 20,045,570.77 | 1,428,405.38 | 18,617,165.39 | 802,834.38 | 625,571.00 | 0.00 | 0.00 | 0.00 | 1,428,405.38 | 18,617,165.39 | 7.13% |
| 143001楚雄市统计局 | 4,909,908.89 | 298,866.55 | 4,610,892.34 | 52,630.55 | 246,236.00 | 0.00 | 0.00 | 0.00 | 298,866.55 | 4,610,892.34 | 6.09% |
| 199001楚雄市人民代表大会常务委员会 | 12,949,498.75 | 775,620.85 | 12,165,930.90 | 154,795.85 | 620,825.00 | 0.00 | 0.00 | 0.00 | 775,620.85 | 12,169,400.90 | 5.99% |
| 118001楚雄市民政局 | 64,413,288.98 | 12,617,138.46 | 51,816,182.52 | 12,297,751.66 | 294,908.80 | 0.00 | 0.00 | 0.00 | 12,592,660.46 | 51,816,182.52 | 19.55% |
| 573033楚雄市子午镇财政所 | 36,067,938.45 | 3,675,598.43 | 32,115,456.70 | 2,860,401.43 | 815,197.00 | 0.00 | 0.00 | 0.00 | 3,675,598.43 | 32,365,456.70 | 10.19% |
| 584033楚雄市大过口乡财政所 | 18,909,238.55 | 1,283,096.39 | 17,472,039.53 | 689,376.39 | 593,720.00 | 0.00 | 0.00 | 0.00 | 1,283,096.39 | 17,597,183.53 | 6.79% |
| 583033楚雄市西舍路镇财政所 | 22,361,834.02 | 1,602,634.79 | 20,073,064.73 | 1,045,556.79 | 557,078.00 | 0.00 | 0.00 | 0.00 | 1,602,634.79 | 20,399,765.73 | 7.17% |
| 108001楚雄市民族宗教事务局 | 3,089,665.99 | 485,200.50 | 2,583,415.93 | 368,545.50 | 116,655.00 | 0.00 | 0.00 | 0.00 | 485,200.50 | 2,590,296.85 | 15.70% |
| 192001中国共产主义青年团楚雄市委员会 | 1,372,387.26 | 128,628.54 | 1,243,758.72 | 80,105.79 | 48,522.75 | 0.00 | 0.00 | 0.00 | 128,628.54 | 1,243,758.72 | 9.37% |
| 128001楚雄市商务局 | 9,373,157.10 | 5,674,568.20 | 3,698,588.90 | 5,462,140.20 | 212,428.00 | 0.00 | 0.00 | 0.00 | 5,674,568.20 | 3,698,588.90 | 60.54% |
| 129005楚雄市民族文化演艺有限公司 | 3,854,241.51 | 0.00 | 3,854,241.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,854,241.51 | 0.00% |
| 169001楚雄市林业和草原局 | 44,989,339.87 | 6,743,253.18 | 31,615,286.69 | 6,089,950.18 | 653,303.00 | 0.00 | 0.00 | 0.00 | 6,743,253.18 | 38,246,086.69 | 14.99% |
| 125006楚雄市经济作物服务中心 | 7,485,321.71 | 1,052,798.37 | 6,431,294.34 | 747,380.37 | 305,418.00 | 0.00 | 0.00 | 0.00 | 1,052,798.37 | 6,431,294.34 | 14.06% |
| 125004楚雄市动物疫病预防控制中心 | 9,461,952.01 | 452,300.73 | 9,005,734.94 | 159,243.73 | 293,057.00 | 0.00 | 0.00 | 0.00 | 452,300.73 | 9,005,734.94 | 4.78% |
| 414001云南省楚雄市公安局交通警察大队 | 28,483,350.40 | 1,821,360.10 | 25,961,975.24 | 830,035.10 | 991,325.00 | 0.00 | 0.00 | 0.00 | 1,821,360.10 | 25,961,975.24 | 6.39% |
| 572033楚雄市东华镇财政所 | 28,070,908.84 | 3,061,029.56 | 24,954,964.29 | 2,224,293.56 | 836,736.00 | 0.00 | 0.00 | 0.00 | 3,061,029.56 | 24,954,964.29 | 10.90% |
| 201001楚雄市总工会 | 2,366,273.81 | 147,678.66 | 2,218,595.15 | 30,883.66 | 116,795.00 | 0.00 | 0.00 | 0.00 | 147,678.66 | 2,218,595.15 | 6.24% |
| 283001楚雄市工商业联合会 | 1,719,451.16 | 116,703.42 | 1,597,881.78 | 25,868.42 | 90,835.00 | 0.00 | 0.00 | 0.00 | 116,703.42 | 1,597,881.78 | 6.79% |
| 201004楚雄市工人文化宫 | 2,045,592.34 | 134,667.11 | 1,910,925.23 | 58,724.11 | 75,943.00 | 0.00 | 0.00 | 0.00 | 134,667.11 | 1,910,925.23 | 6.58% |
| 302001中国共产党楚雄市委政法委员会 | 5,393,825.15 | 312,871.94 | 5,080,953.21 | 36,161.94 | 276,710.00 | 0.00 | 0.00 | 0.00 | 312,871.94 | 5,080,953.21 | 5.80% |
| 253001楚雄市纪律检查委员会市监察委员会 | 24,923,968.43 | 1,638,231.13 | 23,285,737.30 | 330,614.13 | 1,307,617.00 | 0.00 | 0.00 | 0.00 | 1,638,231.13 | 23,285,737.30 | 6.57% |
| 207001楚雄市妇女联合会 | 1,663,183.95 | 128,574.14 | 1,534,309.81 | 29,755.14 | 98,819.00 | 0.00 | 0.00 | 0.00 | 128,574.14 | 1,534,309.81 | 7.73% |
| 105040楚雄市中山镇初级中学 | 11,820,486.09 | 704,349.69 | 11,023,538.64 | 113,741.99 | 590,607.70 | 0.00 | 0.00 | 0.00 | 704,349.69 | 11,023,538.64 | 5.96% |
| 105043楚雄市大地基乡中心小学 | 9,820,522.41 | 569,287.55 | 9,010,869.67 | 108,203.55 | 461,084.00 | 0.00 | 0.00 | 0.00 | 569,287.55 | 9,010,869.67 | 5.80% |
| 120001楚雄市住房和城乡建设局 | 66,958,732.29 | 24,044,964.82 | 30,863,767.47 | 23,214,624.82 | 830,340.00 | 0.00 | 0.00 | 0.00 | 24,044,964.82 | 42,863,767.47 | 35.91% |
| 105009云南省楚雄北浦中学 | 37,585,318.41 | 2,445,677.77 | 35,139,640.64 | 425,465.77 | 2,020,212.00 | 0.00 | 0.00 | 0.00 | 2,445,677.77 | 35,139,640.64 | 6.51% |
| 169004楚雄市国有林场 | 7,524,218.60 | 479,298.91 | 7,044,919.69 | 157,770.91 | 321,528.00 | 0.00 | 0.00 | 0.00 | 479,298.91 | 7,044,919.69 | 6.37% |
| 125008楚雄市农村经济经营管理站 | 1,161,494.46 | 79,745.50 | 1,081,748.96 | 16,511.50 | 63,234.00 | 0.00 | 0.00 | 0.00 | 79,745.50 | 1,081,748.96 | 6.87% |
| 125005楚雄市农业技术推广中心 | 5,590,677.38 | 357,942.31 | 5,232,735.07 | 117,954.31 | 239,988.00 | 0.00 | 0.00 | 0.00 | 357,942.31 | 5,232,735.07 | 6.40% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 2,975,340.17 | 170,748.66 | 2,804,591.51 | 42,475.66 | 128,273.00 | 0.00 | 0.00 | 0.00 | 170,748.66 | 2,804,591.51 | 5.74% |
| 578033楚雄市大地基乡财政所 | 16,636,558.40 | 1,128,513.52 | 15,272,956.31 | 615,613.52 | 512,900.00 | 0.00 | 0.00 | 0.00 | 1,128,513.52 | 15,447,242.31 | 6.78% |
| 285001楚雄市乡村振兴局 | 3,368,915.68 | 206,822.49 | 3,140,203.69 | 40,873.49 | 165,949.00 | 0.00 | 0.00 | 0.00 | 206,822.49 | 3,162,043.69 | 6.14% |
| 126011楚雄市楚双水库管理所 | 1,102,642.63 | 32,927.05 | 675,011.23 | 32,927.05 | 0.00 | 0.00 | 0.00 | 0.00 | 32,927.05 | 1,069,715.58 | 2.99% |
| 105030楚雄市苍岭镇初级中学 | 14,633,978.50 | 711,159.89 | 13,553,529.61 | 137,994.89 | 573,165.00 | 0.00 | 0.00 | 0.00 | 711,159.89 | 13,553,529.61 | 4.86% |
| 105042楚雄市大地基乡初级中学 | 4,538,536.80 | 295,695.38 | 4,242,841.42 | 44,408.38 | 251,287.00 | 0.00 | 0.00 | 0.00 | 295,695.38 | 4,242,841.42 | 6.52% |
| 126006楚雄市西静河水库管理所 | 2,616,880.55 | 111,578.49 | 1,644,593.92 | 111,578.49 | 0.00 | 0.00 | 0.00 | 0.00 | 111,578.49 | 2,505,302.06 | 4.26% |
| 125010楚雄市植保植检站 | 3,084,621.43 | 189,940.99 | 2,894,680.44 | 46,044.99 | 143,896.00 | 0.00 | 0.00 | 0.00 | 189,940.99 | 2,894,680.44 | 6.16% |
| 117001楚雄市人力资源和社会保障局 | 42,883,238.62 | 3,409,696.23 | 38,066,635.11 | 2,717,804.23 | 691,892.00 | 0.00 | 0.00 | 0.00 | 3,409,696.23 | 38,825,988.75 | 7.95% |
| 105015楚雄市北浦小学 | 14,672,941.62 | 957,903.94 | 13,714,402.00 | 183,845.94 | 774,058.00 | 0.00 | 0.00 | 0.00 | 957,903.94 | 13,714,402.00 | 6.53% |
| 129010楚雄市非物质文化遗产保护中心 | 3,600,731.69 | 3,041,946.32 | 558,785.37 | 3,009,443.32 | 32,503.00 | 0.00 | 0.00 | 0.00 | 3,041,946.32 | 558,785.37 | 84.48% |
| 105008云南楚雄龙江中学 | 32,631,118.13 | 2,542,843.75 | 30,088,274.38 | 985,106.75 | 1,557,737.00 | 0.00 | 0.00 | 0.00 | 2,542,843.75 | 30,088,274.38 | 7.79% |
| 105011云南省楚雄东兴中学 | 57,171,324.79 | 4,958,790.52 | 52,212,534.27 | 2,327,345.52 | 2,631,445.00 | 0.00 | 0.00 | 0.00 | 4,958,790.52 | 52,212,534.27 | 8.67% |
| 354001楚雄市公安局森林警察大队 | 7,546,664.66 | 427,977.00 | 7,115,595.84 | 78,111.00 | 349,866.00 | 0.00 | 0.00 | 0.00 | 427,977.00 | 7,115,595.84 | 5.67% |
| 301004楚雄市档案馆 | 1,515,048.89 | 94,038.88 | 1,406,052.01 | 24,166.88 | 69,872.00 | 0.00 | 0.00 | 0.00 | 94,038.88 | 1,406,052.01 | 6.21% |
| 375001楚雄市投资促进局 | 2,061,850.93 | 143,532.93 | 1,918,318.00 | 31,923.83 | 111,609.10 | 0.00 | 0.00 | 0.00 | 143,532.93 | 1,918,318.00 | 6.96% |
| 105010楚雄市职业高级中学 | 20,809,899.48 | 1,541,846.68 | 19,268,052.80 | 569,460.68 | 972,386.00 | 0.00 | 0.00 | 0.00 | 1,541,846.68 | 19,268,052.80 | 7.41% |
| 105007云南省楚雄金鹿中学 | 29,350,893.42 | 1,783,482.36 | 27,567,411.06 | 379,271.61 | 1,404,210.75 | 0.00 | 0.00 | 0.00 | 1,783,482.36 | 27,567,411.06 | 6.08% |
| 189002楚雄市融媒体中心 | 8,098,286.21 | 455,506.60 | 7,227,952.13 | 101,702.79 | 353,803.81 | 0.00 | 0.00 | 0.00 | 455,506.60 | 7,633,716.25 | 5.62% |
| 105004楚雄市老年体育协会办公室 | 599,999.04 | 39,865.59 | 560,133.45 | 9,233.59 | 30,632.00 | 0.00 | 0.00 | 0.00 | 39,865.59 | 560,133.45 | 6.64% |
| 105052楚雄市灵秀小学 | 8,851,427.32 | 597,244.74 | 8,254,182.58 | 142,144.44 | 455,100.30 | 0.00 | 0.00 | 0.00 | 597,244.74 | 8,254,182.58 | 6.75% |
| 105020楚雄市鹿城镇中心小学 | 26,867,232.73 | 1,689,289.16 | 25,177,943.57 | 486,179.06 | 1,203,110.10 | 0.00 | 0.00 | 0.00 | 1,689,289.16 | 25,177,943.57 | 6.29% |
| 150001楚雄市市场监督管理局 | 37,546,018.32 | 2,251,663.84 | 35,294,354.48 | 438,782.34 | 1,812,881.50 | 0.00 | 0.00 | 0.00 | 2,251,663.84 | 35,294,354.48 | 6.00% |
| 131018楚雄市西舍路镇卫生院 | 4,078,859.59 | 389,536.26 | 3,689,323.33 | 389,536.26 | 0.00 | 0.00 | 0.00 | 0.00 | 389,536.26 | 3,689,323.33 | 9.55% |
| 189001中国共产党楚雄市委员会宣传部 | 5,421,784.89 | 1,300,347.55 | 4,121,437.34 | 1,046,985.55 | 253,362.00 | 0.00 | 0.00 | 0.00 | 1,300,347.55 | 4,121,437.34 | 23.98% |
| 197001中国共产党楚雄市委员会党校 | 3,144,087.93 | 199,482.07 | 2,944,088.86 | 50,000.07 | 149,482.00 | 0.00 | 0.00 | 0.00 | 199,482.07 | 2,944,088.86 | 6.34% |
| 105024楚雄市吕合镇初级中学 | 9,268,303.92 | 372,770.36 | 8,895,533.56 | 76,744.36 | 296,026.00 | 0.00 | 0.00 | 0.00 | 372,770.36 | 8,895,533.56 | 4.02% |
| 301001中国共产党楚雄市委员会办公室 | 9,223,945.86 | 553,965.68 | 8,665,980.18 | 102,430.88 | 451,534.80 | 0.00 | 0.00 | 0.00 | 553,965.68 | 8,669,980.18 | 6.01% |
| 105005楚雄市教师培训中心 | 8,139,482.41 | 493,678.17 | 7,645,804.24 | 131,984.17 | 361,694.00 | 0.00 | 0.00 | 0.00 | 493,678.17 | 7,645,804.24 | 6.07% |
| 105006楚雄紫溪中学 | 54,292,558.23 | 4,931,944.23 | 49,286,479.73 | 2,470,192.23 | 2,461,752.00 | 0.00 | 0.00 | 0.00 | 4,931,944.23 | 49,286,479.73 | 9.08% |
| 131017楚雄市中山镇卫生院 | 4,255,219.24 | 402,412.25 | 3,823,179.15 | 402,412.25 | 0.00 | 0.00 | 0.00 | 0.00 | 402,412.25 | 3,823,179.15 | 9.46% |
| 321001中共楚雄市委政策研究室 | 2,349,844.29 | 133,948.45 | 2,215,895.84 | 8,960.45 | 124,988.00 | 0.00 | 0.00 | 0.00 | 133,948.45 | 2,215,895.84 | 5.70% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 1,989,594.14 | 118,485.70 | 1,871,108.44 | 10,129.70 | 108,356.00 | 0.00 | 0.00 | 0.00 | 118,485.70 | 1,871,108.44 | 5.96% |
| 201005楚雄市职工服务中心 | 1,074,331.73 | 63,783.69 | 1,010,548.04 | 6,148.69 | 57,635.00 | 0.00 | 0.00 | 0.00 | 63,783.69 | 1,010,548.04 | 5.94% |
| 360001楚雄市政务服务管理局 | 10,522,052.52 | 875,640.00 | 9,568,159.32 | 425,840.00 | 449,800.00 | 0.00 | 0.00 | 0.00 | 875,640.00 | 9,568,159.32 | 8.32% |
| 188001中国共产党楚雄市委员会组织部 | 6,655,516.00 | 498,131.43 | 6,157,384.57 | 188,929.43 | 309,202.00 | 0.00 | 0.00 | 0.00 | 498,131.43 | 6,157,384.57 | 7.48% |
| 265001楚雄市红十字会 | 1,046,953.28 | 52,661.00 | 988,256.84 | 0.00 | 52,661.00 | 0.00 | 0.00 | 0.00 | 52,661.00 | 988,256.84 | 5.03% |
| 131024楚雄市三街镇卫生院 | 4,002,206.79 | 387,747.40 | 3,359,468.81 | 387,747.40 | 0.00 | 0.00 | 0.00 | 0.00 | 387,747.40 | 3,359,468.81 | 9.69% |
| 133001楚雄市应急管理局 | 7,809,618.49 | 1,356,408.16 | 6,453,210.33 | 1,007,043.16 | 349,365.00 | 0.00 | 0.00 | 0.00 | 1,356,408.16 | 6,453,210.33 | 17.37% |
| 105033楚雄市三街镇中心小学 | 17,323,966.02 | 1,090,671.13 | 16,210,830.89 | 276,350.13 | 814,321.00 | 0.00 | 0.00 | 0.00 | 1,090,671.13 | 16,210,830.89 | 6.30% |
| 119001楚雄市财政局 | 12,149,001.49 | 812,672.86 | 11,282,552.13 | 238,645.86 | 574,027.00 | 0.00 | 0.00 | 0.00 | 812,672.86 | 11,332,552.13 | 6.69% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 8,407,266.20 | 380,951.78 | 6,060,216.32 | 380,951.78 | 0.00 | 0.00 | 0.00 | 0.00 | 380,951.78 | 7,881,820.42 | 4.53% |
| 213001楚雄市科学技术协会 | 1,464,281.19 | 90,465.86 | 1,242,777.88 | 22,127.86 | 68,338.00 | 0.00 | 0.00 | 0.00 | 90,465.86 | 1,242,777.88 | 6.18% |
| 131021楚雄市东华镇卫生院 | 5,115,105.34 | 510,387.16 | 4,542,309.30 | 510,387.16 | 0.00 | 0.00 | 0.00 | 0.00 | 510,387.16 | 4,542,309.30 | 9.98% |
| 105025楚雄市吕合镇中心小学 | 17,518,398.22 | 1,104,805.48 | 16,413,592.74 | 253,807.48 | 850,998.00 | 0.00 | 0.00 | 0.00 | 1,104,805.48 | 16,413,592.74 | 6.31% |
| 118004楚雄市救助管理站 | 1,788,301.99 | 149,805.82 | 1,638,496.17 | 117,105.82 | 32,700.00 | 0.00 | 0.00 | 0.00 | 149,805.82 | 1,638,496.17 | 8.38% |
| 105023楚雄市紫溪镇中心小学 | 14,059,455.05 | 1,034,923.17 | 13,024,531.88 | 216,642.17 | 818,281.00 | 0.00 | 0.00 | 0.00 | 1,034,923.17 | 13,024,531.88 | 7.36% |
| 105036楚雄市八角镇民族中学 | 5,938,554.28 | 366,937.61 | 5,527,248.72 | 84,511.61 | 282,426.00 | 0.00 | 0.00 | 0.00 | 366,937.61 | 5,527,248.72 | 6.18% |
| 210001楚雄市残疾人联合会 | 3,244,887.25 | 207,450.33 | 3,026,536.92 | 50,890.33 | 156,560.00 | 0.00 | 0.00 | 0.00 | 207,450.33 | 3,026,536.92 | 6.39% |
| 206001云南省楚雄市文学艺术界联合会 | 1,219,367.65 | 68,349.50 | 1,150,418.15 | 3,679.50 | 64,670.00 | 0.00 | 0.00 | 0.00 | 68,349.50 | 1,150,418.15 | 5.61% |
| 105037楚雄市八角镇中心小学 | 13,427,550.96 | 832,845.58 | 12,594,705.38 | 214,423.58 | 618,422.00 | 0.00 | 0.00 | 0.00 | 832,845.58 | 12,594,705.38 | 6.20% |
| 131023楚雄市树苴乡卫生院 | 3,631,126.54 | 189,755.70 | 3,250,810.06 | 189,755.70 | 0.00 | 0.00 | 0.00 | 0.00 | 189,755.70 | 3,250,810.06 | 5.23% |
| 105022楚雄市紫溪镇前进初级中学 | 8,484,763.41 | 405,528.23 | 8,079,235.18 | 126,560.23 | 278,968.00 | 0.00 | 0.00 | 0.00 | 405,528.23 | 8,079,235.18 | 4.78% |
| 105039楚雄市大过口乡中心小学 | 11,815,900.00 | 697,750.03 | 11,031,249.97 | 125,592.03 | 572,158.00 | 0.00 | 0.00 | 0.00 | 697,750.03 | 11,031,249.97 | 5.91% |
| 105012楚雄市鹿城小学 | 35,794,342.34 | 2,453,711.90 | 33,340,630.44 | 482,128.90 | 1,971,583.00 | 0.00 | 0.00 | 0.00 | 2,453,711.90 | 33,340,630.44 | 6.86% |
| 131022楚雄市八角镇卫生院 | 3,840,211.02 | 355,887.82 | 3,287,460.20 | 355,887.82 | 0.00 | 0.00 | 0.00 | 0.00 | 355,887.82 | 3,287,460.20 | 9.27% |
| 105041楚雄市中山镇中心小学 | 22,368,984.58 | 1,370,200.26 | 19,824,059.52 | 327,997.26 | 1,042,203.00 | 0.00 | 0.00 | 0.00 | 1,370,200.26 | 19,824,059.52 | 6.13% |
| 105032楚雄市三街镇初级中学 | 8,870,915.20 | 546,950.23 | 8,323,964.97 | 109,587.23 | 437,363.00 | 0.00 | 0.00 | 0.00 | 546,950.23 | 8,323,964.97 | 6.17% |
| 105021楚雄市东瓜镇中心小学 | 17,864,333.39 | 1,467,544.04 | 16,396,789.35 | 318,386.04 | 1,149,158.00 | 0.00 | 0.00 | 0.00 | 1,467,544.04 | 16,396,789.35 | 8.21% |
| 105013楚雄市北城小学 | 23,161,618.81 | 1,557,689.63 | 21,603,929.18 | 378,192.63 | 1,179,497.00 | 0.00 | 0.00 | 0.00 | 1,557,689.63 | 21,603,929.18 | 6.73% |
| 131019楚雄市大过口乡卫生院 | 3,608,173.57 | 336,827.04 | 3,271,346.53 | 336,827.04 | 0.00 | 0.00 | 0.00 | 0.00 | 336,827.04 | 3,271,346.53 | 9.34% |
| 105048楚雄市子午镇云龙初级中学 | 6,360,676.35 | 330,809.51 | 6,029,866.84 | 55,586.51 | 275,223.00 | 0.00 | 0.00 | 0.00 | 330,809.51 | 6,029,866.84 | 5.20% |
| 105047楚雄市西舍路镇中心小学 | 13,678,575.96 | 935,678.31 | 12,742,897.65 | 290,835.31 | 644,843.00 | 0.00 | 0.00 | 0.00 | 935,678.31 | 12,742,897.65 | 6.84% |
| 105049楚雄市新苗幼儿园 | 3,073,609.62 | 261,958.43 | 2,811,651.19 | 120,663.43 | 141,295.00 | 0.00 | 0.00 | 0.00 | 261,958.43 | 2,811,651.19 | 8.52% |
| 105038楚雄市大过口乡民族中学 | 5,812,496.92 | 373,616.42 | 5,058,007.70 | 69,078.42 | 304,538.00 | 0.00 | 0.00 | 0.00 | 373,616.42 | 5,058,007.70 | 6.43% |
| 137001楚雄市审计局 | 173,268.76 | 0.00 | 173,268.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,268.76 | 0.00% |
| 105031楚雄市苍岭镇中心小学 | 21,452,140.38 | 1,377,114.91 | 20,075,025.47 | 314,786.91 | 1,062,328.00 | 0.00 | 0.00 | 0.00 | 1,377,114.91 | 20,075,025.47 | 6.42% |
| 105035楚雄市树苴乡中心小学 | 16,906,335.71 | 1,030,310.95 | 14,875,116.60 | 230,075.95 | 800,235.00 | 0.00 | 0.00 | 0.00 | 1,030,310.95 | 14,875,116.60 | 6.09% |
| 105014楚雄市环城小学 | 13,796,127.37 | 852,205.40 | 12,943,921.97 | 186,393.40 | 665,812.00 | 0.00 | 0.00 | 0.00 | 852,205.40 | 12,943,921.97 | 6.18% |
| 126010楚雄市团山水库管理所 | 1,933,995.24 | 56,962.99 | 1,234,223.87 | 56,962.99 | 0.00 | 0.00 | 0.00 | 0.00 | 56,962.99 | 1,796,432.25 | 2.95% |
| 131020楚雄市鹿城镇卫生院 | 7,021,243.46 | 670,765.55 | 6,350,477.91 | 670,765.55 | 0.00 | 0.00 | 0.00 | 0.00 | 670,765.55 | 6,350,477.91 | 9.55% |
| 131016楚雄市大地基乡卫生院 | 3,535,732.16 | 326,953.47 | 2,887,265.73 | 326,953.47 | 0.00 | 0.00 | 0.00 | 0.00 | 326,953.47 | 2,887,265.73 | 9.25% |
| 131009楚雄市中医院 | 9,724,284.46 | 809,794.28 | 8,914,490.18 | 809,794.28 | 0.00 | 0.00 | 0.00 | 0.00 | 809,794.28 | 8,914,490.18 | 8.33% |
| 105044楚雄市新村镇初级中学 | 6,501,960.56 | 386,390.82 | 6,115,569.74 | 58,189.82 | 328,201.00 | 0.00 | 0.00 | 0.00 | 386,390.82 | 6,115,569.74 | 5.94% |
| 105046楚雄市西舍路镇初级中学 | 7,107,656.00 | 432,254.94 | 6,675,401.06 | 89,270.94 | 342,984.00 | 0.00 | 0.00 | 0.00 | 432,254.94 | 6,675,401.06 | 6.08% |
| 105045楚雄市新村镇中心小学 | 11,581,958.02 | 664,218.48 | 10,676,524.29 | 123,186.48 | 541,032.00 | 0.00 | 0.00 | 0.00 | 664,218.48 | 10,676,524.29 | 5.73% |
| 105034楚雄市树苴乡初级中学 | 5,798,800.21 | 334,539.06 | 5,464,261.15 | 60,643.06 | 273,896.00 | 0.00 | 0.00 | 0.00 | 334,539.06 | 5,464,261.15 | 5.77% |
| 125009楚雄市农业局种子管理站 | 1,535,712.67 | 85,214.66 | 1,450,498.01 | 40,697.66 | 44,517.00 | 0.00 | 0.00 | 0.00 | 85,214.66 | 1,450,498.01 | 5.55% |
| 126009楚雄市中石坝水库管理所 | 1,268,552.61 | 37,123.33 | 819,416.98 | 37,123.33 | 0.00 | 0.00 | 0.00 | 0.00 | 37,123.33 | 1,198,840.28 | 2.93% |
| 351001楚雄市退役军人事务局 | 28,359,051.78 | 3,136,801.88 | 25,178,731.46 | 2,964,078.88 | 172,723.00 | 0.00 | 0.00 | 0.00 | 3,136,801.88 | 25,178,731.46 | 11.06% |
| 324001楚雄市搬迁安置办公室 | 34,672,343.51 | 7,294,108.18 | 27,378,235.33 | 7,190,093.18 | 104,015.00 | 0.00 | 0.00 | 0.00 | 7,294,108.18 | 27,378,235.33 | 21.04% |
| 105057楚雄实验中学附属学校 | 5,946,300.00 | 0.00 | 5,946,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,946,300.00 | 0.00% |
| 340001楚雄市城市管理综合行政执法局 | 52,939,532.99 | 9,457,168.09 | 43,477,086.90 | 8,092,533.09 | 1,364,635.00 | 0.00 | 0.00 | 0.00 | 9,457,168.09 | 43,477,086.90 | 17.86% |
| 377001楚雄市医疗保障局 | 8,849,526.95 | 405,249.48 | 8,444,277.47 | 9,108.88 | 396,140.60 | 0.00 | 0.00 | 0.00 | 405,249.48 | 8,444,277.47 | 4.58% |
| 351004楚雄市军队干休所 | 8,319,936.14 | 789,073.48 | 6,850,978.82 | 760,017.48 | 29,056.00 | 0.00 | 0.00 | 0.00 | 789,073.48 | 6,850,978.82 | 9.48% |
| 105029楚雄市子午镇中心小学 | 25,603,221.47 | 1,705,999.28 | 23,897,222.19 | 355,946.28 | 1,350,053.00 | 0.00 | 0.00 | 0.00 | 1,705,999.28 | 23,897,222.19 | 6.66% |
| 105053楚雄市青少年校外活动中心 | 1,328,414.86 | 79,701.18 | 1,248,713.68 | 9,277.18 | 70,424.00 | 0.00 | 0.00 | 0.00 | 79,701.18 | 1,248,713.68 | 6.00% |
| 126012楚雄市殷家箐水库管理处 | 1,128,382.59 | 31,173.59 | 674,875.83 | 31,173.59 | 0.00 | 0.00 | 0.00 | 0.00 | 31,173.59 | 1,059,599.00 | 2.76% |
| 126005楚雄市水务局朵基水库管理所 | 1,758,245.66 | 38,215.85 | 1,271,021.10 | 38,215.85 | 0.00 | 0.00 | 0.00 | 0.00 | 38,215.85 | 1,693,628.81 | 2.17% |
| 532302000经济开发区 | 7,283,957.50 | 0.00 | 7,283,957.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,283,957.50 | 0.00% |
| 105019楚雄市鹿城镇初级中学 | 14,447,225.24 | 761,958.11 | 13,685,267.13 | 128,881.11 | 633,077.00 | 0.00 | 0.00 | 0.00 | 761,958.11 | 13,685,267.13 | 5.27% |
| 105026楚雄市东华镇新街初级中学 | 11,483,450.35 | 473,754.54 | 10,984,995.66 | 110,247.54 | 363,507.00 | 0.00 | 0.00 | 0.00 | 473,754.54 | 10,984,995.66 | 4.13% |
| 125007楚雄市农业行政综合执法大队 | 126,748.45 | 11,637.71 | 115,110.74 | 11,637.71 | 0.00 | 0.00 | 0.00 | 0.00 | 11,637.71 | 115,110.74 | 9.18% |
| 999020楚雄市城乡建设投资集团有限公司 | 130,000,000.00 | 78,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78,500,000.00 | 0.00 | 78,500,000.00 | 0.00 | 60.38% |
| 999196楚雄市产业发展投资集团有限公司 | 270,750,000.00 | 180,386,364.02 | 10,363,635.98 | 0.00 | 0.00 | 0.00 | 180,386,364.02 | 0.00 | 180,386,364.02 | 70,363,635.98 | 66.62% |
| 105028楚雄市子午镇子午初级中学 | 7,035,339.20 | 375,991.34 | 6,659,347.86 | 77,581.34 | 298,410.00 | 0.00 | 0.00 | 0.00 | 375,991.34 | 6,659,347.86 | 5.34% |
| 105027楚雄市东华镇中心小学 | 23,376,004.63 | 1,474,641.56 | 21,901,363.07 | 345,828.56 | 1,128,813.00 | 0.00 | 0.00 | 0.00 | 1,474,641.56 | 21,901,363.07 | 6.31% |
| 120004楚雄市园林服务中心 | 7,044,506.46 | 926,180.44 | 5,909,786.02 | 699,964.44 | 226,216.00 | 0.00 | 0.00 | 0.00 | 926,180.44 | 5,909,786.02 | 13.15% |
| 118005楚雄市社会福利院 | 223,318.60 | 24,422.56 | 198,856.05 | 10,526.56 | 13,896.00 | 0.00 | 0.00 | 0.00 | 24,422.56 | 198,856.05 | 10.94% |
| 131008楚雄市人民医院 | 241,554,358.61 | 2,995,239.09 | 234,424,873.51 | 2,995,239.09 | 0.00 | 0.00 | 0.00 | 0.00 | 2,995,239.09 | 234,638,985.52 | 1.24% |
| 126007楚雄市尹家嘴水库管理所 | 1,200,038.22 | 53,434.72 | 789,983.10 | 53,434.72 | 0.00 | 0.00 | 0.00 | 0.00 | 53,434.72 | 1,143,949.50 | 4.45% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 0.00 | 2,141,402.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,141,402.00 | 0.00% |
| 105054楚雄市思源实验学校 | 21,267,839.55 | 1,378,095.11 | 19,889,744.44 | 215,935.11 | 1,162,160.00 | 0.00 | 0.00 | 0.00 | 1,378,095.11 | 19,889,744.44 | 6.48% |
| 129008楚雄市紫溪山风景区管理处 | 4,484,338.07 | 372,778.74 | 3,991,077.25 | 222,638.50 | 0.00 | 0.00 | 0.00 | 150,140.24 | 372,778.74 | 3,991,077.25 | 8.31% |
| 999200楚雄市财政局国库科 | 1,770,000.00 | 0.00 | 1,770,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,770,000.00 | 0.00% |
| 118006楚雄市殡仪馆 | 3,883,116.01 | 646,338.35 | 3,203,321.66 | 15,052.35 | 48,006.00 | 0.00 | 0.00 | 583,280.00 | 646,338.35 | 3,203,321.66 | 16.64% |
| 105055楚雄市茶花谷小学 | 4,691,347.24 | 334,021.02 | 4,357,326.22 | 38,148.02 | 295,873.00 | 0.00 | 0.00 | 0.00 | 334,021.02 | 4,357,326.22 | 7.12% |
| 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 | 6,000,000.00 | 6,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 0.00 | 6,000,000.00 | 0.00 | 100.00% |
| 999201楚雄州财政局 | 4,795,651.09 | 4,795,651.09 | 0.00 | 0.00 | 0.00 | 0.00 | 4,795,651.09 | 0.00 | 4,795,651.09 | 0.00 | 100.00% |
| 999183楚雄交投公路投资开发有限公司 | 2,000,000.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 2,000,000.00 | 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53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
