楚雄市2023年3月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 7,592,509,911.03 | 2,576,365,031.52 | 2,656,997,775.46 | 583,542,479.78 | 247,221,151.25 | 0.00 | 1,743,236,238.73 | 2,330,703.78 | 2,576,330,573.54 | 4,979,813,968.41 | 33.93% |
| 581033楚雄市树苴乡财政所 | 34,532,365.61 | 4,830,398.86 | 15,740,860.44 | 3,334,519.86 | 1,495,879.00 | 0.00 | 0.00 | 0.00 | 4,830,398.86 | 29,511,256.92 | 13.99% |
| 575037楚雄市吕合镇财政所 | 44,127,598.40 | 5,597,475.40 | 21,365,720.83 | 2,774,390.40 | 2,823,085.00 | 0.00 | 0.00 | 0.00 | 5,597,475.40 | 36,508,595.00 | 12.68% |
| 571033楚雄市鹿城镇财政所 | 102,507,065.52 | 13,104,519.52 | 48,357,775.91 | 9,698,694.52 | 3,405,825.00 | 0.00 | 0.00 | 0.00 | 13,104,519.52 | 89,375,278.00 | 12.78% |
| 576033楚雄市紫溪镇财政所 | 47,578,340.54 | 3,981,124.52 | 22,685,290.47 | 1,950,449.52 | 2,030,675.00 | 0.00 | 0.00 | 0.00 | 3,981,124.52 | 43,597,216.02 | 8.37% |
| 577033楚雄市新村镇财政所 | 37,540,536.66 | 5,677,531.35 | 15,175,085.45 | 4,007,831.35 | 1,669,700.00 | 0.00 | 0.00 | 0.00 | 5,677,531.35 | 30,922,245.03 | 15.12% |
| 121001楚雄市自然资源局 | 72,684,537.40 | 10,056,984.10 | 19,303,968.60 | 6,934,771.10 | 3,122,213.00 | 0.00 | 0.00 | 0.00 | 10,056,984.10 | 62,627,553.30 | 13.84% |
| 124001楚雄市工业信息化科学技术局 | 52,899,646.08 | 20,866,210.97 | 11,807,395.17 | 20,004,790.47 | 861,420.50 | 0.00 | 0.00 | 0.00 | 20,866,210.97 | 32,033,435.11 | 39.44% |
| 123005楚雄市地方公路管理段 | 8,696,495.72 | 1,330,471.69 | 5,650,606.02 | 880,612.69 | 449,859.00 | 0.00 | 0.00 | 0.00 | 1,330,471.69 | 7,218,035.88 | 15.30% |
| 105001楚雄市教育体育局 | 38,220,177.24 | 6,333,073.73 | 23,200,150.29 | 3,912,930.73 | 1,420,143.00 | 0.00 | 0.00 | 1,000,000.00 | 6,333,073.73 | 31,809,212.41 | 16.57% |
| 184001楚雄市供销社 | 6,537,750.32 | 807,445.64 | 3,528,749.72 | 222,745.64 | 584,700.00 | 0.00 | 0.00 | 0.00 | 807,445.64 | 5,721,224.88 | 12.35% |
| 141001楚雄市气象局 | 6,129,698.50 | 731,052.79 | 2,423,796.46 | 0.00 | 0.00 | 0.00 | 731,052.79 | 0.00 | 731,052.79 | 5,398,645.71 | 11.93% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 3,792,320.00 | 943,825.00 | 1,693,259.00 | 0.00 | 294,321.00 | 0.00 | 649,504.00 | 0.00 | 943,825.00 | 2,848,495.00 | 24.89% |
| 355001楚雄市消防救援大队 | 13,424,873.44 | 803,588.00 | 5,908,848.72 | 0.00 | 0.00 | 0.00 | 803,588.00 | 0.00 | 803,588.00 | 12,621,285.44 | 5.99% |
| 131012楚雄市苍岭镇卫生院 | 14,534,754.84 | 1,017,546.87 | 8,832,490.33 | 1,017,546.87 | 0.00 | 0.00 | 0.00 | 0.00 | 1,017,546.87 | 13,219,358.25 | 7.00% |
| 131013楚雄市吕合镇卫生院 | 13,940,086.52 | 839,438.76 | 9,110,002.50 | 839,438.76 | 0.00 | 0.00 | 0.00 | 0.00 | 839,438.76 | 12,886,688.76 | 6.02% |
| 131015楚雄市新村镇卫生院 | 10,303,763.38 | 693,576.12 | 6,253,465.57 | 693,576.12 | 0.00 | 0.00 | 0.00 | 0.00 | 693,576.12 | 9,424,143.26 | 6.73% |
| 105017楚雄市西城幼儿园 | 7,831,790.50 | 882,304.19 | 3,478,094.25 | 249,592.19 | 632,712.00 | 0.00 | 0.00 | 0.00 | 882,304.19 | 6,361,791.50 | 11.27% |
| 126004楚雄市龙川江河道管理所 | 4,916,079.62 | 349,775.15 | 2,391,230.66 | 138,453.15 | 211,322.00 | 0.00 | 0.00 | 0.00 | 349,775.15 | 4,566,304.47 | 7.11% |
| 131005楚雄市疾病预防控制中心 | 20,613,212.78 | 2,391,296.82 | 11,040,968.97 | 662,830.82 | 1,728,466.00 | 0.00 | 0.00 | 0.00 | 2,391,296.82 | 17,469,426.36 | 11.60% |
| 129001楚雄市文化和旅游局 | 9,506,596.56 | 766,027.86 | 5,078,400.42 | 195,340.86 | 570,687.00 | 0.00 | 0.00 | 0.00 | 766,027.86 | 8,712,117.20 | 8.06% |
| 129006楚雄市文化馆 | 4,214,341.54 | 507,425.58 | 2,079,419.19 | 242,732.58 | 264,693.00 | 0.00 | 0.00 | 0.00 | 507,425.58 | 3,706,915.96 | 12.04% |
| 125012中央农业广播电视学校楚雄市分校 | 3,017,334.00 | 368,788.28 | 1,612,372.72 | 79,826.28 | 288,962.00 | 0.00 | 0.00 | 0.00 | 368,788.28 | 2,648,545.72 | 12.22% |
| 125013楚雄市农业机械推广站 | 11,953,657.02 | 128,751.88 | 11,454,356.63 | 30,570.88 | 98,181.00 | 0.00 | 0.00 | 0.00 | 128,751.88 | 11,824,905.14 | 1.08% |
| 121004楚雄市土地收购储备中心 | 131,937,368.68 | 45,291,709.24 | 17,995,417.10 | 45,223,135.24 | 68,574.00 | 0.00 | 0.00 | 0.00 | 45,291,709.24 | 83,645,659.44 | 34.33% |
| 131010楚雄市东瓜镇卫生院 | 21,795,142.70 | 1,299,274.32 | 14,296,129.53 | 1,299,274.32 | 0.00 | 0.00 | 0.00 | 0.00 | 1,299,274.32 | 20,495,868.38 | 5.96% |
| 113001楚雄市司法局 | 24,840,721.78 | 2,936,024.70 | 14,234,642.22 | 829,492.70 | 2,106,532.00 | 0.00 | 0.00 | 0.00 | 2,936,024.70 | 21,678,097.11 | 11.82% |
| 111001楚雄市公安局 | 228,871,438.66 | 36,465,005.02 | 110,878,282.12 | 14,458,333.22 | 22,006,671.80 | 0.00 | 0.00 | 0.00 | 36,465,005.02 | 189,524,937.85 | 15.93% |
| 131004楚雄市妇幼保健计划生育服务中心 | 22,559,595.14 | 2,483,041.39 | 14,162,065.25 | 847,023.89 | 1,636,017.50 | 0.00 | 0.00 | 0.00 | 2,483,041.39 | 19,952,258.02 | 11.01% |
| 105016楚雄市鹿城幼儿园 | 15,797,391.46 | 1,873,056.97 | 7,948,801.63 | 637,751.97 | 1,235,305.00 | 0.00 | 0.00 | 0.00 | 1,873,056.97 | 13,759,431.36 | 11.86% |
| 129009楚雄市文物管理所 | 997,220.40 | 120,585.82 | 545,670.38 | 18,579.82 | 102,006.00 | 0.00 | 0.00 | 0.00 | 120,585.82 | 876,634.58 | 12.09% |
| 129007楚雄市图书馆 | 2,484,741.48 | 312,669.72 | 1,122,156.10 | 104,280.72 | 208,389.00 | 0.00 | 0.00 | 0.00 | 312,669.72 | 1,968,246.84 | 12.58% |
| 125011楚雄市农机安全监理站 | 2,035,654.04 | 258,220.75 | 1,147,458.27 | 36,750.75 | 221,470.00 | 0.00 | 0.00 | 0.00 | 258,220.75 | 1,777,433.29 | 12.68% |
| 126001楚雄市水务局 | 73,413,475.86 | 5,763,882.22 | 61,004,598.41 | 3,212,502.42 | 2,551,379.80 | 0.00 | 0.00 | 0.00 | 5,763,882.22 | 67,649,593.64 | 7.85% |
| 292001楚雄市信访局 | 4,761,487.76 | 974,332.79 | 2,490,973.09 | 502,741.79 | 471,591.00 | 0.00 | 0.00 | 0.00 | 974,332.79 | 3,787,154.97 | 20.46% |
| 102001楚雄市发展和改革局 | 17,925,931.94 | 4,164,670.03 | 8,568,993.94 | 2,774,524.03 | 1,390,146.00 | 0.00 | 0.00 | 0.00 | 4,164,670.03 | 13,760,907.91 | 23.23% |
| 142001楚雄市机关事务服务中心 | 9,248,441.46 | 680,484.66 | 4,316,442.01 | 306,372.69 | 374,111.97 | 0.00 | 0.00 | 0.00 | 680,484.66 | 8,566,578.80 | 7.36% |
| 105051楚雄市北路幼儿园 | 4,789,137.22 | 674,403.79 | 2,435,706.82 | 190,220.79 | 484,183.00 | 0.00 | 0.00 | 0.00 | 674,403.79 | 4,077,545.43 | 14.08% |
| 580033楚雄市八角镇财政所 | 34,033,246.04 | 3,366,844.04 | 17,975,868.55 | 1,671,146.04 | 1,695,698.00 | 0.00 | 0.00 | 0.00 | 3,366,844.04 | 30,666,402.00 | 9.89% |
| 204001楚雄市人民法院 | 5,991,462.62 | 338,762.00 | 2,656,969.31 | 0.00 | 0.00 | 0.00 | 338,762.00 | 0.00 | 338,762.00 | 5,652,700.62 | 5.65% |
| 101001楚雄市人民政府办公室 | 16,384,698.36 | 1,953,498.07 | 9,252,593.11 | 321,371.07 | 1,632,127.00 | 0.00 | 0.00 | 0.00 | 1,953,498.07 | 14,431,200.29 | 11.92% |
| 123001楚雄市交通运输局 | 44,684,260.60 | 19,879,953.48 | 17,625,517.32 | 18,845,207.48 | 1,034,746.00 | 0.00 | 0.00 | 0.00 | 19,879,953.48 | 24,804,307.12 | 44.49% |
| 131011楚雄市子午镇卫生院 | 15,892,593.20 | 1,142,561.94 | 9,450,275.48 | 1,142,561.94 | 0.00 | 0.00 | 0.00 | 0.00 | 1,142,561.94 | 14,653,617.58 | 7.19% |
| 131007楚雄市爱国卫生运动委员会办公室 | 4,366,404.80 | 432,957.88 | 2,519,322.23 | 89,558.88 | 343,399.00 | 0.00 | 0.00 | 0.00 | 432,957.88 | 3,739,460.63 | 9.92% |
| 131014楚雄市紫溪镇卫生院 | 9,210,659.66 | 653,733.76 | 5,512,176.57 | 653,733.76 | 0.00 | 0.00 | 0.00 | 0.00 | 653,733.76 | 8,553,203.90 | 7.10% |
| 131001楚雄市卫生健康局 | 32,171,130.68 | 6,190,456.32 | 22,807,323.52 | 5,312,497.32 | 877,959.00 | 0.00 | 0.00 | 0.00 | 6,190,456.32 | 25,979,474.36 | 19.24% |
| 131006楚雄市卫生健康综合监督执法局 | 6,921,901.48 | 865,101.30 | 4,056,703.60 | 279,162.30 | 585,939.00 | 0.00 | 0.00 | 0.00 | 865,101.30 | 5,940,576.34 | 12.50% |
| 203001楚雄市人民检察院 | 1,746,023.56 | 188,680.00 | 684,331.78 | 0.00 | 0.00 | 0.00 | 188,680.00 | 0.00 | 188,680.00 | 1,557,343.56 | 10.81% |
| 574033楚雄市苍岭镇财政所 | 41,043,876.39 | 5,420,864.74 | 19,513,476.53 | 3,209,680.74 | 2,211,184.00 | 0.00 | 0.00 | 0.00 | 5,420,864.74 | 35,017,546.09 | 13.21% |
| 703001楚雄市开发投资有限公司 | 23,080,000.00 | 11,280,000.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 11,280,000.00 | 0.00 | 11,280,000.00 | 11,800,000.00 | 48.87% |
| 105050楚雄东城幼儿园 | 8,771,963.92 | 1,427,736.62 | 4,201,240.94 | 571,381.62 | 856,355.00 | 0.00 | 0.00 | 0.00 | 1,427,736.62 | 7,302,228.90 | 16.28% |
| 105018楚雄市机关幼儿园 | 8,575,553.56 | 1,060,976.09 | 4,254,288.72 | 338,260.59 | 722,715.50 | 0.00 | 0.00 | 0.00 | 1,060,976.09 | 7,400,281.70 | 12.37% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 18,457,468.92 | 2,157,143.59 | 10,435,658.07 | 366,190.19 | 1,790,953.40 | 0.00 | 0.00 | 0.00 | 2,157,143.59 | 16,117,145.73 | 11.69% |
| 582033楚雄市三街镇财政所 | 40,270,610.85 | 4,876,742.30 | 20,222,941.72 | 3,050,544.30 | 1,826,198.00 | 0.00 | 0.00 | 0.00 | 4,876,742.30 | 35,324,828.55 | 12.11% |
| 532300000楚雄州本级 | 21,502,813.17 | 10,684,046.87 | 0.00 | 0.00 | 0.00 | 0.00 | 10,684,046.87 | 0.00 | 10,684,046.87 | 10,818,766.30 | 49.69% |
| 125001楚雄市农业农村局 | 158,496,277.69 | 62,678,999.90 | 68,747,025.59 | 61,510,059.50 | 1,168,940.40 | 0.00 | 0.00 | 0.00 | 62,678,999.90 | 95,817,277.79 | 39.55% |
| 579033楚雄市中山镇财政所 | 39,049,444.93 | 4,919,570.94 | 19,862,465.40 | 3,034,867.94 | 1,884,703.00 | 0.00 | 0.00 | 0.00 | 4,919,570.94 | 34,124,494.67 | 12.60% |
| 143001楚雄市统计局 | 7,208,569.78 | 897,991.44 | 4,011,917.45 | 138,295.44 | 759,696.00 | 0.00 | 0.00 | 0.00 | 897,991.44 | 6,310,578.34 | 12.46% |
| 199001楚雄市人民代表大会常务委员会 | 19,172,369.50 | 2,359,337.35 | 10,681,901.75 | 496,862.35 | 1,862,475.00 | 0.00 | 0.00 | 0.00 | 2,359,337.35 | 16,439,742.50 | 12.31% |
| 118001楚雄市民政局 | 72,236,172.76 | 20,078,486.78 | 49,175,398.60 | 19,163,826.38 | 884,726.40 | 0.00 | 0.00 | 0.00 | 20,048,552.78 | 52,187,619.98 | 27.75% |
| 573033楚雄市子午镇财政所 | 66,044,917.26 | 8,767,580.85 | 33,315,177.88 | 6,359,466.85 | 2,408,114.00 | 0.00 | 0.00 | 0.00 | 8,767,580.85 | 57,141,499.91 | 13.28% |
| 584033楚雄市大过口乡财政所 | 39,815,664.80 | 4,604,338.81 | 16,991,863.80 | 2,829,046.81 | 1,775,292.00 | 0.00 | 0.00 | 0.00 | 4,604,338.81 | 34,659,626.35 | 11.56% |
| 583033楚雄市西舍路镇财政所 | 45,564,969.26 | 5,503,681.55 | 20,677,218.22 | 3,831,947.55 | 1,671,734.00 | 0.00 | 0.00 | 0.00 | 5,503,681.55 | 39,112,234.24 | 12.08% |
| 108001楚雄市民族宗教事务局 | 5,061,539.06 | 765,569.93 | 2,531,682.89 | 415,604.93 | 349,965.00 | 0.00 | 0.00 | 0.00 | 765,569.93 | 4,280,436.88 | 15.13% |
| 192001中国共产主义青年团楚雄市委员会 | 1,826,417.92 | 324,832.82 | 982,296.84 | 179,264.57 | 145,568.25 | 0.00 | 0.00 | 0.00 | 324,832.82 | 1,406,327.50 | 17.79% |
| 128001楚雄市商务局 | 14,912,035.20 | 9,946,001.60 | 3,225,488.50 | 9,308,717.60 | 637,284.00 | 0.00 | 0.00 | 0.00 | 9,946,001.60 | 4,966,033.60 | 66.70% |
| 129005楚雄市文化艺术团 | 8,464,659.02 | 384,302.97 | 3,469,938.54 | 45,214.97 | 339,088.00 | 0.00 | 0.00 | 0.00 | 384,302.97 | 8,080,356.05 | 4.54% |
| 169001楚雄市林业和草原局 | 106,233,581.66 | 46,984,254.86 | 35,373,623.59 | 45,050,312.86 | 1,933,942.00 | 0.00 | 0.00 | 0.00 | 46,984,254.86 | 58,285,513.80 | 44.23% |
| 125006楚雄市经济作物服务中心 | 11,287,901.42 | 1,873,241.56 | 5,612,080.15 | 986,601.56 | 886,640.00 | 0.00 | 0.00 | 0.00 | 1,873,241.56 | 9,414,659.86 | 16.60% |
| 125004楚雄市动物疫病预防控制中心 | 15,852,401.22 | 1,365,571.30 | 10,236,380.71 | 488,966.30 | 876,605.00 | 0.00 | 0.00 | 0.00 | 1,365,571.30 | 14,486,829.92 | 8.61% |
| 414001云南省楚雄市公安局交通警察大队 | 46,765,260.80 | 5,620,200.56 | 22,195,276.24 | 2,688,761.56 | 2,931,439.00 | 0.00 | 0.00 | 0.00 | 5,620,200.56 | 40,167,186.64 | 12.02% |
| 572033楚雄市东华镇财政所 | 54,835,490.84 | 6,626,657.36 | 26,724,219.14 | 4,112,537.36 | 2,514,120.00 | 0.00 | 0.00 | 0.00 | 6,626,657.36 | 47,784,333.48 | 12.08% |
| 201001楚雄市总工会 | 3,465,127.62 | 444,162.98 | 1,942,110.83 | 93,777.98 | 350,385.00 | 0.00 | 0.00 | 0.00 | 444,162.98 | 3,020,964.64 | 12.82% |
| 283001楚雄市工商业联合会 | 2,531,402.32 | 334,648.12 | 1,411,867.04 | 71,923.12 | 262,725.00 | 0.00 | 0.00 | 0.00 | 334,648.12 | 2,193,818.20 | 13.22% |
| 201004楚雄市工人文化宫 | 3,421,776.68 | 397,545.70 | 1,648,046.64 | 177,741.70 | 219,804.00 | 0.00 | 0.00 | 0.00 | 397,545.70 | 3,024,230.98 | 11.62% |
| 302001中国共产党楚雄市委政法委员会 | 7,658,386.30 | 947,257.95 | 4,446,567.20 | 116,827.95 | 830,430.00 | 0.00 | 0.00 | 0.00 | 947,257.95 | 6,711,128.35 | 12.37% |
| 253001楚雄市纪律检查委员会市监察委员会 | 36,884,409.86 | 7,517,940.03 | 18,758,445.40 | 1,875,083.03 | 5,642,857.00 | 0.00 | 0.00 | 0.00 | 7,517,940.03 | 29,366,469.83 | 20.38% |
| 207001楚雄市妇女联合会 | 2,450,471.90 | 378,948.52 | 1,129,669.67 | 82,491.52 | 296,457.00 | 0.00 | 0.00 | 0.00 | 378,948.52 | 1,896,957.62 | 15.46% |
| 105040楚雄市中山镇初级中学 | 19,328,157.78 | 2,184,806.95 | 10,906,030.64 | 408,883.85 | 1,775,923.10 | 0.00 | 0.00 | 0.00 | 2,184,806.95 | 17,103,788.33 | 11.30% |
| 105043楚雄市大地基乡中心小学 | 15,898,874.82 | 1,795,989.14 | 8,996,402.47 | 412,737.14 | 1,383,252.00 | 0.00 | 0.00 | 0.00 | 1,795,989.14 | 14,101,078.88 | 11.30% |
| 120001楚雄市住房和城乡建设局 | 333,588,790.78 | 100,510,688.96 | 60,680,144.28 | 97,990,751.96 | 2,519,937.00 | 0.00 | 0.00 | 0.00 | 100,510,688.96 | 232,660,845.92 | 30.13% |
| 105009云南省楚雄北浦中学 | 58,876,270.22 | 7,137,901.34 | 33,246,197.07 | 1,084,177.34 | 6,053,724.00 | 0.00 | 0.00 | 0.00 | 7,137,901.34 | 51,738,368.88 | 12.12% |
| 169004楚雄市国有林场 | 12,983,781.20 | 1,307,728.63 | 7,276,489.97 | 353,183.63 | 954,545.00 | 0.00 | 0.00 | 0.00 | 1,307,728.63 | 11,676,052.57 | 10.07% |
| 125008楚雄市农村经济经营管理站 | 1,831,040.92 | 289,530.77 | 927,763.69 | 100,008.77 | 189,522.00 | 0.00 | 0.00 | 0.00 | 289,530.77 | 1,541,510.15 | 15.81% |
| 125005楚雄市农业技术推广中心 | 8,666,022.76 | 966,722.21 | 4,723,255.17 | 249,811.21 | 716,911.00 | 0.00 | 0.00 | 0.00 | 966,722.21 | 7,699,300.55 | 11.16% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 4,402,172.34 | 487,010.08 | 2,488,330.09 | 102,191.08 | 384,819.00 | 0.00 | 0.00 | 0.00 | 487,010.08 | 3,915,162.26 | 11.06% |
| 578033楚雄市大地基乡财政所 | 34,617,840.60 | 4,474,586.03 | 16,011,924.67 | 2,946,334.03 | 1,528,252.00 | 0.00 | 0.00 | 0.00 | 4,474,586.03 | 30,073,254.57 | 12.93% |
| 285001楚雄市乡村振兴局 | 48,438,936.92 | 22,144,201.72 | 13,107,961.88 | 21,646,354.72 | 497,847.00 | 0.00 | 0.00 | 0.00 | 22,144,201.72 | 22,577,515.34 | 45.72% |
| 126011楚雄市楚双水库管理所 | 1,672,968.91 | 94,706.61 | 610,697.57 | 94,706.61 | 0.00 | 0.00 | 0.00 | 0.00 | 94,706.61 | 1,575,728.20 | 5.66% |
| 105030楚雄市苍岭镇初级中学 | 24,658,480.00 | 2,108,273.03 | 11,610,210.44 | 393,186.03 | 1,715,087.00 | 0.00 | 0.00 | 0.00 | 2,108,273.03 | 20,681,824.94 | 8.55% |
| 105042楚雄市大地基乡初级中学 | 7,246,905.60 | 902,013.26 | 4,115,501.88 | 148,152.26 | 753,861.00 | 0.00 | 0.00 | 0.00 | 902,013.26 | 6,302,118.68 | 12.45% |
| 126006楚雄市西静河水库管理所 | 4,373,052.96 | 478,876.49 | 1,277,295.92 | 478,876.49 | 0.00 | 0.00 | 0.00 | 0.00 | 478,876.49 | 3,894,176.47 | 10.95% |
| 125010楚雄市植保植检站 | 4,736,082.86 | 558,540.08 | 2,541,081.35 | 129,348.08 | 429,192.00 | 0.00 | 0.00 | 0.00 | 558,540.08 | 4,177,542.78 | 11.79% |
| 117001楚雄市人力资源和社会保障局 | 95,546,121.97 | 10,966,521.26 | 58,084,692.74 | 8,901,138.04 | 2,075,676.00 | 0.00 | 0.00 | 0.00 | 10,976,814.04 | 84,475,240.73 | 11.49% |
| 105015楚雄市北浦小学 | 23,101,985.24 | 2,800,078.08 | 12,870,264.64 | 500,950.08 | 2,299,128.00 | 0.00 | 0.00 | 0.00 | 2,800,078.08 | 20,237,818.26 | 12.12% |
| 129010楚雄市非物质文化遗产保护中心 | 3,888,083.38 | 3,112,856.26 | 487,875.43 | 3,016,307.26 | 96,549.00 | 0.00 | 0.00 | 0.00 | 3,112,856.26 | 775,227.12 | 80.06% |
| 105008云南楚雄龙江中学 | 51,334,704.94 | 6,439,285.43 | 27,612,035.04 | 1,771,935.43 | 4,667,350.00 | 0.00 | 0.00 | 0.00 | 6,439,285.43 | 44,874,589.51 | 12.54% |
| 105011云南省楚雄东兴中学 | 89,289,917.58 | 11,117,907.95 | 46,047,553.40 | 3,245,776.95 | 7,872,131.00 | 0.00 | 0.00 | 0.00 | 11,117,907.95 | 77,730,146.19 | 12.45% |
| 354001楚雄市公安局森林警察大队 | 11,461,337.32 | 1,227,018.81 | 6,319,645.85 | 181,560.81 | 1,045,458.00 | 0.00 | 0.00 | 0.00 | 1,227,018.81 | 10,234,318.51 | 10.71% |
| 301004楚雄市档案馆 | 2,456,785.78 | 291,206.65 | 1,274,089.06 | 81,590.65 | 209,616.00 | 0.00 | 0.00 | 0.00 | 291,206.65 | 2,155,825.95 | 11.85% |
| 375001楚雄市投资促进局 | 3,300,555.86 | 731,174.53 | 1,622,401.42 | 396,352.23 | 334,822.30 | 0.00 | 0.00 | 0.00 | 731,174.53 | 2,546,147.15 | 22.15% |
| 105010楚雄市职业高级中学 | 38,637,968.06 | 4,730,308.22 | 21,652,606.86 | 1,827,695.22 | 2,902,613.00 | 0.00 | 0.00 | 0.00 | 4,730,308.22 | 33,860,659.84 | 12.24% |
| 105007云南省楚雄金鹿中学 | 46,634,402.84 | 5,226,300.67 | 26,287,321.75 | 1,042,204.17 | 4,184,096.50 | 0.00 | 0.00 | 0.00 | 5,226,300.67 | 41,408,102.17 | 11.21% |
| 189002楚雄市融媒体中心 | 12,002,692.18 | 1,379,026.38 | 6,405,502.99 | 317,624.95 | 1,061,401.43 | 0.00 | 0.00 | 0.00 | 1,379,026.38 | 10,615,673.08 | 11.49% |
| 105004楚雄市老年体育协会办公室 | 1,203,710.08 | 119,652.51 | 781,946.53 | 27,756.51 | 91,896.00 | 0.00 | 0.00 | 0.00 | 119,652.51 | 1,084,057.57 | 9.94% |
| 105052楚雄市灵秀小学 | 13,994,416.04 | 1,737,499.38 | 7,685,532.94 | 372,995.48 | 1,364,503.90 | 0.00 | 0.00 | 0.00 | 1,737,499.38 | 12,256,916.66 | 12.42% |
| 105020楚雄市鹿城镇中心小学 | 43,439,512.06 | 6,931,336.14 | 21,513,881.59 | 1,319,825.94 | 5,611,510.20 | 0.00 | 0.00 | 0.00 | 6,931,336.14 | 36,508,175.92 | 15.96% |
| 150001楚雄市市场监督管理局 | 56,114,163.64 | 6,623,711.33 | 31,427,035.99 | 1,246,580.43 | 5,377,130.90 | 0.00 | 0.00 | 0.00 | 6,623,711.33 | 49,490,452.31 | 11.80% |
| 131018楚雄市西舍路镇卫生院 | 12,904,367.18 | 841,666.00 | 8,139,841.59 | 841,666.00 | 0.00 | 0.00 | 0.00 | 0.00 | 841,666.00 | 12,062,701.18 | 6.52% |
| 189001中国共产党楚雄市委员会宣传部 | 7,611,205.78 | 1,885,962.67 | 3,678,902.22 | 1,125,876.67 | 760,086.00 | 0.00 | 0.00 | 0.00 | 1,885,962.67 | 5,725,243.11 | 24.78% |
| 197001中国共产党楚雄市委员会党校 | 4,760,239.86 | 589,223.21 | 2,554,706.72 | 140,787.21 | 448,436.00 | 0.00 | 0.00 | 0.00 | 589,223.21 | 4,170,858.65 | 12.38% |
| 105024楚雄市吕合镇初级中学 | 14,718,588.09 | 1,105,603.36 | 8,496,155.72 | 251,697.36 | 853,906.00 | 0.00 | 0.00 | 0.00 | 1,105,603.36 | 13,471,440.89 | 7.51% |
| 301001中国共产党楚雄市委员会办公室 | 13,565,278.12 | 1,727,411.12 | 7,480,900.74 | 304,948.52 | 1,422,462.60 | 0.00 | 0.00 | 0.00 | 1,727,411.12 | 11,726,233.00 | 12.73% |
| 105005楚雄市教师培训中心 | 12,881,096.82 | 1,632,681.31 | 6,706,801.10 | 550,611.31 | 1,082,070.00 | 0.00 | 0.00 | 0.00 | 1,632,681.31 | 11,248,415.51 | 12.68% |
| 105006楚雄紫溪中学 | 87,409,814.26 | 11,384,493.41 | 45,751,751.82 | 3,957,416.41 | 7,427,077.00 | 0.00 | 0.00 | 0.00 | 11,384,493.41 | 76,025,320.85 | 13.02% |
| 131017楚雄市中山镇卫生院 | 14,316,978.28 | 866,288.31 | 9,343,470.73 | 866,288.31 | 0.00 | 0.00 | 0.00 | 0.00 | 866,288.31 | 13,450,689.97 | 6.05% |
| 321001中共楚雄市委政策研究室 | 3,323,132.58 | 413,731.35 | 1,936,112.94 | 38,767.35 | 374,964.00 | 0.00 | 0.00 | 0.00 | 413,731.35 | 2,909,401.23 | 12.45% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,788,656.28 | 355,015.19 | 1,634,578.95 | 29,947.19 | 325,068.00 | 0.00 | 0.00 | 0.00 | 355,015.19 | 2,433,641.09 | 12.73% |
| 201005楚雄市职工服务中心 | 1,596,831.46 | 193,255.07 | 881,076.66 | 20,350.07 | 172,905.00 | 0.00 | 0.00 | 0.00 | 193,255.07 | 1,403,576.39 | 12.10% |
| 360001楚雄市政务服务管理局 | 16,260,745.04 | 2,028,829.00 | 8,410,353.32 | 613,927.00 | 1,414,902.00 | 0.00 | 0.00 | 0.00 | 2,028,829.00 | 14,131,889.84 | 12.48% |
| 188001中国共产党楚雄市委员会组织部 | 9,945,992.00 | 1,218,605.58 | 5,436,910.42 | 312,431.58 | 906,174.00 | 0.00 | 0.00 | 0.00 | 1,218,605.58 | 8,627,386.42 | 12.25% |
| 265001楚雄市红十字会 | 1,514,594.56 | 178,247.33 | 868,272.71 | 20,697.57 | 157,983.00 | 0.00 | 0.00 | 0.00 | 178,680.57 | 1,335,913.99 | 11.80% |
| 131024楚雄市三街镇卫生院 | 12,659,798.58 | 856,526.19 | 7,209,208.60 | 856,526.19 | 0.00 | 0.00 | 0.00 | 0.00 | 856,526.19 | 11,090,415.39 | 6.77% |
| 133001楚雄市应急管理局 | 11,757,068.98 | 2,131,674.98 | 6,448,043.51 | 1,083,579.98 | 1,048,095.00 | 0.00 | 0.00 | 0.00 | 2,131,674.98 | 9,625,394.00 | 18.13% |
| 105033楚雄市三街镇中心小学 | 29,115,028.04 | 3,294,142.51 | 15,893,265.51 | 878,197.51 | 2,415,945.00 | 0.00 | 0.00 | 0.00 | 3,294,142.51 | 25,820,021.53 | 11.31% |
| 119001楚雄市财政局 | 21,589,599.78 | 2,531,591.65 | 13,190,218.64 | 855,831.65 | 1,675,760.00 | 0.00 | 0.00 | 0.00 | 2,531,591.65 | 19,058,008.13 | 11.73% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 15,992,928.30 | 1,128,499.58 | 5,957,162.52 | 1,128,499.58 | 0.00 | 0.00 | 0.00 | 0.00 | 1,128,499.58 | 14,864,428.72 | 7.06% |
| 213001楚雄市科学技术协会 | 2,173,726.38 | 268,843.99 | 1,194,597.20 | 63,829.99 | 205,014.00 | 0.00 | 0.00 | 0.00 | 268,843.99 | 1,904,042.39 | 12.37% |
| 131021楚雄市东华镇卫生院 | 18,985,621.68 | 1,114,384.87 | 12,661,070.25 | 1,114,384.87 | 0.00 | 0.00 | 0.00 | 0.00 | 1,114,384.87 | 17,568,175.59 | 5.87% |
| 105025楚雄市吕合镇中心小学 | 28,346,664.44 | 3,379,004.30 | 15,006,784.62 | 850,870.30 | 2,528,134.00 | 0.00 | 0.00 | 0.00 | 3,379,004.30 | 24,779,012.84 | 11.92% |
| 118004楚雄市救助管理站 | 3,620,075.98 | 1,261,919.92 | 1,991,082.07 | 1,163,819.92 | 98,100.00 | 0.00 | 0.00 | 0.00 | 1,261,919.92 | 2,358,156.06 | 34.86% |
| 105023楚雄市紫溪镇中心小学 | 22,570,442.10 | 3,137,061.88 | 12,125,129.17 | 719,651.88 | 2,417,410.00 | 0.00 | 0.00 | 0.00 | 3,137,061.88 | 19,433,380.22 | 13.90% |
| 105036楚雄市八角镇民族中学 | 9,739,458.56 | 1,061,444.47 | 5,488,981.81 | 216,560.47 | 844,884.00 | 0.00 | 0.00 | 0.00 | 1,061,444.47 | 8,664,744.09 | 10.90% |
| 210001楚雄市残疾人联合会 | 10,337,146.50 | 3,273,295.71 | 5,190,547.54 | 2,803,615.71 | 469,680.00 | 0.00 | 0.00 | 0.00 | 3,273,295.71 | 6,850,850.79 | 31.67% |
| 206001云南省楚雄市文学艺术界联合会 | 1,726,775.30 | 224,954.39 | 994,413.26 | 30,944.39 | 194,010.00 | 0.00 | 0.00 | 0.00 | 224,954.39 | 1,501,820.91 | 13.03% |
| 105037楚雄市八角镇中心小学 | 21,888,348.92 | 2,566,545.48 | 12,001,784.83 | 702,605.48 | 1,863,940.00 | 0.00 | 0.00 | 0.00 | 2,566,545.48 | 19,159,275.79 | 11.73% |
| 131023楚雄市树苴乡卫生院 | 11,002,683.08 | 758,896.64 | 6,386,793.17 | 758,896.64 | 0.00 | 0.00 | 0.00 | 0.00 | 758,896.64 | 9,901,769.71 | 6.90% |
| 105022楚雄市紫溪镇前进初级中学 | 13,814,022.62 | 1,276,157.18 | 7,690,941.23 | 443,007.18 | 833,150.00 | 0.00 | 0.00 | 0.00 | 1,276,157.18 | 12,518,462.64 | 9.24% |
| 105039楚雄市大过口乡中心小学 | 20,297,761.60 | 2,230,249.53 | 11,746,262.07 | 513,275.53 | 1,716,974.00 | 0.00 | 0.00 | 0.00 | 2,230,249.53 | 17,981,812.07 | 10.99% |
| 105012楚雄市鹿城小学 | 57,109,552.13 | 7,293,451.51 | 30,648,454.48 | 1,384,318.51 | 5,909,133.00 | 0.00 | 0.00 | 0.00 | 7,293,451.51 | 48,711,482.27 | 12.77% |
| 131022楚雄市八角镇卫生院 | 10,897,350.04 | 811,297.29 | 6,377,841.73 | 811,297.29 | 0.00 | 0.00 | 0.00 | 0.00 | 811,297.29 | 10,086,052.75 | 7.44% |
| 105041楚雄市中山镇中心小学 | 37,214,115.16 | 5,680,189.82 | 16,554,079.00 | 914,020.22 | 4,766,169.60 | 0.00 | 0.00 | 0.00 | 5,680,189.82 | 28,916,409.58 | 15.26% |
| 105032楚雄市三街镇初级中学 | 14,331,145.40 | 1,695,444.53 | 8,107,219.07 | 384,141.53 | 1,311,303.00 | 0.00 | 0.00 | 0.00 | 1,695,444.53 | 12,583,030.27 | 11.83% |
| 105021楚雄市东瓜镇中心小学 | 29,591,132.78 | 4,411,874.25 | 15,277,083.26 | 969,912.25 | 3,441,962.00 | 0.00 | 0.00 | 0.00 | 4,411,874.25 | 25,055,464.65 | 14.91% |
| 105013楚雄市北城小学 | 37,436,908.62 | 4,527,156.61 | 20,430,319.56 | 993,131.61 | 3,534,025.00 | 0.00 | 0.00 | 0.00 | 4,527,156.61 | 32,778,608.37 | 12.09% |
| 131019楚雄市大过口乡卫生院 | 10,490,971.14 | 752,377.12 | 6,119,900.58 | 752,377.12 | 0.00 | 0.00 | 0.00 | 0.00 | 752,377.12 | 9,600,074.15 | 7.17% |
| 105048楚雄市子午镇云龙初级中学 | 10,163,806.70 | 1,014,128.53 | 5,831,390.82 | 192,105.53 | 822,023.00 | 0.00 | 0.00 | 0.00 | 1,014,128.53 | 9,129,303.17 | 9.98% |
| 105047楚雄市西舍路镇中心小学 | 22,751,732.92 | 2,650,331.55 | 12,681,500.41 | 720,026.55 | 1,930,305.00 | 0.00 | 0.00 | 0.00 | 2,650,331.55 | 19,974,832.37 | 11.65% |
| 105049楚雄市新苗幼儿园 | 4,820,979.24 | 882,129.48 | 2,102,521.95 | 215,977.48 | 666,152.00 | 0.00 | 0.00 | 0.00 | 882,129.48 | 3,849,891.57 | 18.30% |
| 105038楚雄市大过口乡民族中学 | 9,427,643.84 | 1,012,557.12 | 5,531,871.32 | 114,285.12 | 898,272.00 | 0.00 | 0.00 | 0.00 | 1,012,557.12 | 8,314,008.24 | 10.74% |
| 137001楚雄市审计局 | 346,537.52 | 0.00 | 173,268.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 346,537.52 | 0.00% |
| 105031楚雄市苍岭镇中心小学 | 34,426,121.76 | 4,328,628.43 | 18,622,317.35 | 1,154,139.43 | 3,174,489.00 | 0.00 | 0.00 | 0.00 | 4,328,628.43 | 30,078,267.73 | 12.57% |
| 105035楚雄市树苴乡中心小学 | 27,859,649.42 | 3,134,481.58 | 15,319,953.85 | 733,776.58 | 2,400,705.00 | 0.00 | 0.00 | 0.00 | 3,134,481.58 | 24,689,565.56 | 11.25% |
| 105014楚雄市环城小学 | 21,612,367.74 | 2,472,615.29 | 12,107,281.19 | 498,519.29 | 1,974,096.00 | 0.00 | 0.00 | 0.00 | 2,472,615.29 | 19,123,356.56 | 11.44% |
| 126010楚雄市团山水库管理所 | 3,205,782.10 | 168,638.17 | 1,203,148.69 | 168,638.17 | 0.00 | 0.00 | 0.00 | 0.00 | 168,638.17 | 3,037,143.93 | 5.26% |
| 131020楚雄市鹿城镇卫生院 | 22,870,800.92 | 1,576,826.61 | 14,473,110.85 | 1,576,826.61 | 0.00 | 0.00 | 0.00 | 0.00 | 1,576,826.61 | 21,258,354.31 | 6.89% |
| 131016楚雄市大地基乡卫生院 | 9,803,063.32 | 720,148.25 | 5,572,320.65 | 720,148.25 | 0.00 | 0.00 | 0.00 | 0.00 | 720,148.25 | 8,988,052.81 | 7.35% |
| 131009楚雄市中医院 | 20,029,145.30 | 2,109,996.35 | 8,290,451.30 | 2,109,996.35 | 0.00 | 0.00 | 0.00 | 0.00 | 2,109,996.35 | 17,919,148.95 | 10.53% |
| 105044楚雄市新村镇初级中学 | 10,522,412.12 | 1,188,108.35 | 5,902,290.21 | 201,791.35 | 986,317.00 | 0.00 | 0.00 | 0.00 | 1,188,108.35 | 9,289,204.77 | 11.29% |
| 105046楚雄市西舍路镇初级中学 | 11,930,280.00 | 1,284,378.57 | 6,847,637.43 | 261,044.57 | 1,023,334.00 | 0.00 | 0.00 | 0.00 | 1,284,378.57 | 10,608,061.43 | 10.77% |
| 105045楚雄市新村镇中心小学 | 18,918,562.04 | 2,102,190.62 | 10,333,319.09 | 479,094.62 | 1,623,096.00 | 0.00 | 0.00 | 0.00 | 2,102,190.62 | 16,629,503.11 | 11.11% |
| 105034楚雄市树苴乡初级中学 | 9,615,434.42 | 1,057,790.75 | 5,407,158.33 | 239,278.75 | 818,512.00 | 0.00 | 0.00 | 0.00 | 1,057,790.75 | 8,495,052.54 | 11.00% |
| 125009楚雄市农业局种子管理站 | 2,534,809.34 | 246,123.98 | 1,272,006.34 | 112,572.98 | 133,551.00 | 0.00 | 0.00 | 0.00 | 246,123.98 | 2,260,213.01 | 9.71% |
| 126009楚雄市中石坝水库管理所 | 1,957,681.92 | 112,187.12 | 776,942.19 | 112,187.12 | 0.00 | 0.00 | 0.00 | 0.00 | 112,187.12 | 1,845,494.80 | 5.73% |
| 351001楚雄市退役军人事务局 | 34,024,446.36 | 8,949,632.94 | 23,447,889.73 | 8,431,463.94 | 518,169.00 | 0.00 | 0.00 | 0.00 | 8,949,632.94 | 24,813,028.51 | 26.30% |
| 324001楚雄市搬迁安置办公室 | 46,965,199.02 | 21,245,016.47 | 24,819,577.04 | 20,917,721.47 | 312,045.00 | 0.00 | 0.00 | 0.00 | 21,229,766.47 | 25,735,432.55 | 45.20% |
| 105057楚雄实验中学附属学校 | 12,007,927.00 | 6,398.30 | 6,055,228.70 | 6,398.30 | 0.00 | 0.00 | 0.00 | 0.00 | 6,398.30 | 12,001,528.70 | 0.05% |
| 340001楚雄市城市管理综合行政执法局 | 192,667,264.98 | 17,356,836.18 | 75,787,391.99 | 13,204,748.18 | 4,152,088.00 | 0.00 | 0.00 | 0.00 | 17,356,836.18 | 174,574,478.98 | 9.01% |
| 377001楚雄市医疗保障局 | 12,401,642.90 | 1,302,199.94 | 6,487,327.01 | 126,169.14 | 1,176,030.80 | 0.00 | 0.00 | 0.00 | 1,302,199.94 | 11,091,109.96 | 10.50% |
| 351004楚雄市军队干休所 | 9,175,178.28 | 2,701,374.96 | 5,938,808.18 | 2,614,206.96 | 87,168.00 | 0.00 | 0.00 | 0.00 | 2,701,374.96 | 6,354,204.32 | 29.44% |
| 999201楚雄州财政局 | 1,018,819,073.16 | 963,359,536.58 | 0.00 | 0.00 | 0.00 | 0.00 | 963,359,536.58 | 0.00 | 963,359,536.58 | 55,459,536.58 | 94.56% |
| 105029楚雄市子午镇中心小学 | 40,652,259.74 | 5,220,747.66 | 22,263,979.61 | 1,195,264.66 | 4,025,483.00 | 0.00 | 0.00 | 0.00 | 5,220,747.66 | 35,403,959.08 | 12.84% |
| 999194楚雄市启行教育投资有限责任公司 | 839,000.00 | 459,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 459,000.00 | 0.00 | 459,000.00 | 380,000.00 | 54.71% |
| 532302000经济开发区 | 22,023,855.70 | 0.00 | 22,022,425.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,023,855.70 | 0.00% |
| 105053楚雄市青少年校外活动中心 | 1,961,141.72 | 235,295.54 | 1,093,119.32 | 24,023.54 | 211,272.00 | 0.00 | 0.00 | 0.00 | 235,295.54 | 1,725,846.18 | 12.00% |
| 126012楚雄市殷家箐水库管理处 | 1,842,042.01 | 128,140.90 | 615,518.52 | 128,140.90 | 0.00 | 0.00 | 0.00 | 0.00 | 128,140.90 | 1,713,901.11 | 6.96% |
| 126005楚雄市水务局朵基水库管理所 | 2,776,523.61 | 88,601.99 | 1,247,035.96 | 88,601.99 | 0.00 | 0.00 | 0.00 | 0.00 | 88,601.99 | 2,605,281.62 | 3.19% |
| 105019楚雄市鹿城镇初级中学 | 22,993,736.48 | 2,241,335.65 | 13,275,467.59 | 363,877.65 | 1,877,458.00 | 0.00 | 0.00 | 0.00 | 2,241,335.65 | 20,749,336.83 | 9.75% |
| 105026楚雄市东华镇新街初级中学 | 19,135,222.90 | 1,458,677.72 | 10,577,772.83 | 370,778.72 | 1,087,899.00 | 0.00 | 0.00 | 0.00 | 1,458,677.72 | 17,676,545.18 | 7.62% |
| 125007楚雄市农业行政综合执法大队 | 253,496.90 | 32,533.13 | 94,215.32 | 32,533.13 | 0.00 | 0.00 | 0.00 | 0.00 | 32,533.13 | 220,963.77 | 12.83% |
| 999020楚雄市城乡建设投资集团有限公司 | 292,273,480.09 | 193,314,213.58 | 2,995,200.00 | 0.00 | 0.00 | 0.00 | 193,314,213.58 | 0.00 | 193,314,213.58 | 98,959,266.51 | 66.14% |
| 999196楚雄市产业发展投资集团有限公司 | 1,038,607,239.00 | 545,014,620.80 | 40,566,858.20 | 0.00 | 0.00 | 0.00 | 545,014,620.80 | 0.00 | 545,014,620.80 | 493,592,618.20 | 52.48% |
| 118006楚雄市殡仪馆 | 6,156,105.02 | 996,832.30 | 4,642,952.71 | 40,397.05 | 230,308.00 | 0.00 | 0.00 | 726,127.25 | 996,832.30 | 5,157,132.72 | 16.19% |
| 131008楚雄市人民医院 | 306,107,557.46 | 14,767,565.92 | 228,509,566.60 | 14,767,565.92 | 0.00 | 0.00 | 0.00 | 0.00 | 14,767,565.92 | 289,584,588.54 | 4.82% |
| 105028楚雄市子午镇子午初级中学 | 11,844,449.40 | 1,148,361.32 | 6,164,682.88 | 255,947.32 | 892,414.00 | 0.00 | 0.00 | 0.00 | 1,148,361.32 | 10,532,462.08 | 9.70% |
| 105027楚雄市东华镇中心小学 | 38,134,412.86 | 4,485,252.36 | 20,576,461.27 | 1,104,825.36 | 3,380,427.00 | 0.00 | 0.00 | 0.00 | 4,485,252.36 | 33,587,699.90 | 11.76% |
| 120004楚雄市园林服务中心 | 14,177,224.92 | 1,727,934.54 | 6,053,771.92 | 1,050,905.14 | 677,029.40 | 0.00 | 0.00 | 0.00 | 1,727,934.54 | 12,326,490.38 | 12.19% |
| 118005楚雄市社会福利院 | 369,206.58 | 69,732.67 | 153,545.94 | 28,044.67 | 41,688.00 | 0.00 | 0.00 | 0.00 | 69,732.67 | 299,433.92 | 18.89% |
| 126007楚雄市尹家嘴水库管理所 | 2,046,110.04 | 163,263.59 | 682,808.23 | 163,263.59 | 0.00 | 0.00 | 0.00 | 0.00 | 163,263.59 | 1,882,846.45 | 7.98% |
| 105054楚雄市思源实验学校 | 34,906,417.10 | 4,084,918.55 | 19,968,157.00 | 605,284.55 | 3,479,634.00 | 0.00 | 0.00 | 0.00 | 4,084,918.55 | 30,807,938.55 | 11.70% |
| 105055楚雄市茶花谷小学 | 7,435,420.48 | 1,029,780.75 | 4,120,239.99 | 144,555.75 | 885,225.00 | 0.00 | 0.00 | 0.00 | 1,029,780.75 | 6,376,433.23 | 13.85% |
| 111004云南省楚雄市看守所 | 5,987,206.00 | 114,415.67 | 1,697,525.13 | 114,415.67 | 0.00 | 0.00 | 0.00 | 0.00 | 114,415.67 | 5,543,329.13 | 1.91% |
| 129008楚雄市紫溪山风景区管理处 | 8,968,676.14 | 1,277,683.06 | 3,206,655.01 | 673,106.53 | 0.00 | 0.00 | 0.00 | 604,576.53 | 1,277,683.06 | 7,690,993.08 | 14.25% |
| 999200楚雄市财政局国库科 | 1,770,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,770,000.00 | 0.00% |
| 999008楚雄市供排水有限公司 | 24,588,974.46 | 5,762,520.78 | 0.00 | 0.00 | 0.00 | 0.00 | 5,762,520.78 | 0.00 | 5,762,520.78 | 18,826,453.68 | 23.44% |
| 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 | 12,102,400.00 | 6,051,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,051,200.00 | 0.00 | 6,051,200.00 | 6,051,200.00 | 50.00% |
| 990025国库科专户 | 133,207,415.00 | 1,770,000.00 | 131,437,415.00 | 0.00 | 0.00 | 0.00 | 1,770,000.00 | 0.00 | 1,770,000.00 | 131,437,415.00 | 1.33% |
| 999183楚雄交投公路投资开发有限公司 | 4,699,026.66 | 2,349,513.33 | 0.00 | 0.00 | 0.00 | 0.00 | 2,349,513.33 | 0.00 | 2,349,513.33 | 2,349,513.33 | 50.00% |
| 508001楚雄市财政局社保科专户 | 3,091,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,091,500.00 | 0.00% |
| 999188楚雄州生态环境局楚雄市分局 | 100,000.00 | 50,000.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 50,000.00 | 50.00% |
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
