楚雄市2023年4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 | 5,500,158,046.14 | 2,792,248,323.97 | 2,668,632,327.39 | 759,033,732.41 | 347,379,610.17 | 0.00 | 1,682,873,238.74 | 2,904,427.89 | 2,792,191,009.21 | 2,669,475,667.39 | 50.77% |
| 581033楚雄市树苴乡财政所 | 21,125,024.13 | 6,418,228.88 | 14,537,218.15 | 4,213,768.88 | 2,204,460.00 | 0.00 | 0.00 | 0.00 | 6,418,228.88 | 14,537,218.15 | 30.38% |
| 575037楚雄市吕合镇财政所 | 31,735,864.23 | 6,522,543.27 | 23,077,022.86 | 3,699,458.27 | 2,823,085.00 | 0.00 | 0.00 | 0.00 | 6,522,543.27 | 23,077,022.86 | 20.55% |
| 571033楚雄市鹿城镇财政所 | 62,291,017.43 | 16,550,232.45 | 45,740,784.98 | 11,676,251.45 | 4,873,981.00 | 0.00 | 0.00 | 0.00 | 16,550,232.45 | 45,740,784.98 | 26.57% |
| 576033楚雄市紫溪镇财政所 | 27,202,106.99 | 5,903,514.98 | 21,298,592.01 | 2,945,166.98 | 2,958,348.00 | 0.00 | 0.00 | 0.00 | 5,903,514.98 | 21,298,592.01 | 21.70% |
| 577033楚雄市新村镇财政所 | 22,200,075.08 | 7,249,902.61 | 13,930,436.98 | 4,808,923.61 | 2,440,979.00 | 0.00 | 0.00 | 0.00 | 7,249,902.61 | 13,930,436.98 | 32.66% |
| 121001楚雄市自然资源局 | 36,179,239.70 | 12,025,582.50 | 24,144,567.20 | 7,622,742.50 | 4,402,416.00 | 0.00 | 0.00 | 0.00 | 12,025,158.50 | 24,144,567.20 | 33.24% |
| 124001楚雄市工业信息化科学技术局 | 36,205,243.14 | 21,514,451.86 | 11,823,531.28 | 20,322,226.46 | 1,192,225.40 | 0.00 | 0.00 | 0.00 | 21,514,451.86 | 11,823,531.28 | 59.42% |
| 123005楚雄市地方公路管理段 | 27,037,604.86 | 1,875,618.29 | 25,001,973.27 | 1,154,334.29 | 721,284.00 | 0.00 | 0.00 | 0.00 | 1,875,618.29 | 25,001,973.27 | 6.94% |
| 105001楚雄市教育体育局 | 31,379,246.12 | 8,904,813.04 | 22,449,136.08 | 5,865,402.04 | 2,039,411.00 | 0.00 | 0.00 | 1,000,000.00 | 8,904,813.04 | 22,449,136.08 | 28.38% |
| 184001楚雄市供销社 | 4,345,275.16 | 1,148,779.95 | 3,196,495.21 | 359,655.95 | 789,124.00 | 0.00 | 0.00 | 0.00 | 1,148,779.95 | 3,196,495.21 | 26.44% |
| 141001楚雄市气象局 | 3,874,849.25 | 988,269.79 | 2,886,579.46 | 0.00 | 0.00 | 0.00 | 988,269.79 | 0.00 | 988,269.79 | 2,886,579.46 | 25.50% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,637,084.00 | 1,093,726.00 | 1,543,358.00 | 0.00 | 433,516.00 | 0.00 | 660,210.00 | 0.00 | 1,093,726.00 | 1,543,358.00 | 41.47% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 1,161,444.00 | 5,550,992.72 | 0.00 | 0.00 | 0.00 | 1,161,444.00 | 0.00 | 1,161,444.00 | 5,550,992.72 | 17.30% |
| 131012楚雄市苍岭镇卫生院 | 10,522,012.92 | 1,619,968.27 | 8,682,875.11 | 1,619,968.27 | 0.00 | 0.00 | 0.00 | 0.00 | 1,619,968.27 | 8,682,875.11 | 15.40% |
| 131013楚雄市吕合镇卫生院 | 10,350,465.26 | 1,166,866.26 | 9,005,934.19 | 1,166,866.26 | 0.00 | 0.00 | 0.00 | 0.00 | 1,166,866.26 | 9,005,934.19 | 11.27% |
| 131015楚雄市新村镇卫生院 | 7,314,148.69 | 929,497.02 | 6,324,563.67 | 929,497.02 | 0.00 | 0.00 | 0.00 | 0.00 | 929,497.02 | 6,324,563.67 | 12.71% |
| 105017楚雄市西城幼儿园 | 5,886,613.25 | 1,444,302.25 | 3,991,024.02 | 444,740.25 | 999,562.00 | 0.00 | 0.00 | 0.00 | 1,444,302.25 | 3,991,024.02 | 24.54% |
| 126004楚雄市龙川江河道管理所 | 2,741,005.81 | 532,037.49 | 2,208,968.32 | 186,257.49 | 345,780.00 | 0.00 | 0.00 | 0.00 | 532,037.49 | 2,208,968.32 | 19.41% |
| 131005楚雄市疾病预防控制中心 | 14,646,255.39 | 3,978,642.69 | 9,786,808.83 | 1,191,086.71 | 2,716,221.00 | 0.00 | 0.00 | 67,860.98 | 3,975,168.69 | 9,786,808.83 | 27.14% |
| 129001楚雄市文化和旅游局 | 5,971,059.78 | 1,112,043.55 | 4,859,016.23 | 334,943.55 | 777,100.00 | 0.00 | 0.00 | 0.00 | 1,112,043.55 | 4,859,016.23 | 18.62% |
| 129006楚雄市文化馆 | 2,586,844.77 | 773,599.79 | 1,812,484.98 | 343,399.79 | 430,200.00 | 0.00 | 0.00 | 0.00 | 773,599.79 | 1,812,484.98 | 29.91% |
| 125012中央农业广播电视学校楚雄市分校 | 1,981,161.00 | 592,539.99 | 1,388,621.01 | 126,107.99 | 466,432.00 | 0.00 | 0.00 | 0.00 | 592,539.99 | 1,388,621.01 | 29.91% |
| 125013楚雄市农业机械推广站 | 11,583,108.51 | 207,157.22 | 11,375,089.29 | 47,327.22 | 159,830.00 | 0.00 | 0.00 | 0.00 | 207,157.22 | 11,375,089.29 | 1.79% |
| 121004楚雄市土地收购储备中心 | 105,875,298.34 | 54,047,070.92 | 51,828,227.42 | 53,937,051.92 | 110,019.00 | 0.00 | 0.00 | 0.00 | 54,047,070.92 | 51,828,227.42 | 51.05% |
| 131010楚雄市东瓜镇卫生院 | 16,010,884.85 | 2,069,014.24 | 13,183,854.76 | 2,069,014.24 | 0.00 | 0.00 | 0.00 | 0.00 | 2,069,014.24 | 13,183,854.76 | 12.92% |
| 113001楚雄市司法局 | 17,406,356.89 | 4,148,893.61 | 12,903,322.70 | 1,343,126.61 | 2,805,767.00 | 0.00 | 0.00 | 0.00 | 4,148,893.61 | 12,903,322.70 | 23.84% |
| 111001楚雄市公安局 | 150,403,455.93 | 42,293,537.60 | 104,626,292.21 | 20,286,495.80 | 22,006,671.80 | 0.00 | 0.00 | 0.00 | 42,293,167.60 | 104,681,692.21 | 28.12% |
| 131004楚雄市妇幼保健计划生育服务中心 | 20,768,956.37 | 3,951,440.42 | 16,759,468.15 | 1,320,842.62 | 2,630,597.80 | 0.00 | 0.00 | 0.00 | 3,951,440.42 | 16,759,468.15 | 19.03% |
| 105016楚雄市鹿城幼儿园 | 12,523,758.73 | 2,986,468.56 | 9,537,290.17 | 1,054,057.56 | 1,932,411.00 | 0.00 | 0.00 | 0.00 | 2,986,468.56 | 9,537,290.17 | 23.85% |
| 129009楚雄市文物管理所 | 666,256.20 | 198,026.02 | 465,970.18 | 33,558.02 | 164,468.00 | 0.00 | 0.00 | 0.00 | 198,026.02 | 465,970.18 | 29.72% |
| 129007楚雄市图书馆 | 1,638,650.74 | 500,832.65 | 948,692.52 | 160,947.65 | 336,685.00 | 0.00 | 0.00 | 0.00 | 497,632.65 | 948,692.52 | 30.37% |
| 125011楚雄市农机安全监理站 | 1,405,679.02 | 362,237.69 | 1,043,301.33 | 57,335.69 | 304,902.00 | 0.00 | 0.00 | 0.00 | 362,237.69 | 1,043,301.33 | 25.77% |
| 126001楚雄市水务局 | 83,760,155.63 | 6,065,594.41 | 77,694,561.22 | 3,514,214.61 | 2,551,379.80 | 0.00 | 0.00 | 0.00 | 6,065,594.41 | 77,694,561.22 | 7.24% |
| 292001楚雄市信访局 | 3,535,305.88 | 1,173,105.77 | 2,362,200.11 | 541,190.77 | 631,915.00 | 0.00 | 0.00 | 0.00 | 1,173,105.77 | 2,362,200.11 | 33.18% |
| 102001楚雄市发展和改革局 | 12,934,017.97 | 5,139,618.59 | 7,793,719.38 | 3,218,769.59 | 1,920,849.00 | 0.00 | 0.00 | 0.00 | 5,139,618.59 | 7,793,719.38 | 39.74% |
| 142001楚雄市机关事务服务中心 | 8,308,639.41 | 928,132.43 | 7,304,881.98 | 355,879.47 | 572,252.96 | 0.00 | 0.00 | 0.00 | 928,132.43 | 7,304,881.98 | 11.17% |
| 105051楚雄市北路幼儿园 | 3,952,978.61 | 1,086,780.09 | 2,822,776.52 | 326,501.09 | 759,919.00 | 0.00 | 0.00 | 0.00 | 1,086,420.09 | 2,822,776.52 | 27.48% |
| 580033楚雄市八角镇财政所 | 28,584,125.39 | 4,817,834.93 | 23,714,754.40 | 2,339,353.93 | 2,478,481.00 | 0.00 | 0.00 | 0.00 | 4,817,834.93 | 23,714,754.40 | 16.85% |
| 204001楚雄市人民法院 | 2,995,731.31 | 704,762.00 | 2,290,969.31 | 0.00 | 0.00 | 0.00 | 704,762.00 | 0.00 | 704,762.00 | 2,290,969.31 | 23.53% |
| 101001楚雄市人民政府办公室 | 12,577,091.18 | 3,013,668.19 | 9,537,613.99 | 699,305.19 | 2,314,363.00 | 0.00 | 0.00 | 0.00 | 3,013,668.19 | 9,537,613.99 | 23.96% |
| 123001楚雄市交通运输局 | 43,369,937.80 | 25,889,648.45 | 17,478,892.85 | 24,854,902.45 | 1,034,746.00 | 0.00 | 0.00 | 0.00 | 25,889,648.45 | 17,478,892.85 | 59.69% |
| 131011楚雄市子午镇卫生院 | 10,897,228.10 | 1,717,700.34 | 8,753,086.62 | 1,717,700.34 | 0.00 | 0.00 | 0.00 | 0.00 | 1,717,700.34 | 8,753,086.62 | 15.76% |
| 131007楚雄市爱国卫生运动委员会办公室 | 3,146,266.40 | 885,603.36 | 2,260,663.04 | 333,647.36 | 551,956.00 | 0.00 | 0.00 | 0.00 | 885,603.36 | 2,260,663.04 | 28.15% |
| 131014楚雄市紫溪镇卫生院 | 6,308,698.33 | 1,102,941.78 | 5,203,816.55 | 1,102,941.78 | 0.00 | 0.00 | 0.00 | 0.00 | 1,102,941.78 | 5,203,816.55 | 17.48% |
| 131001楚雄市卫生健康局 | 31,327,830.84 | 6,638,672.12 | 24,687,651.59 | 5,456,976.12 | 1,181,696.00 | 0.00 | 0.00 | 0.00 | 6,638,672.12 | 24,687,651.59 | 21.19% |
| 131006楚雄市卫生健康综合监督执法局 | 5,038,028.74 | 1,215,285.94 | 3,713,970.13 | 427,232.94 | 788,053.00 | 0.00 | 0.00 | 0.00 | 1,215,285.94 | 3,713,970.13 | 24.12% |
| 203001楚雄市人民检察院 | 873,011.78 | 300,680.00 | 572,331.78 | 0.00 | 0.00 | 0.00 | 300,680.00 | 0.00 | 300,680.00 | 572,331.78 | 34.44% |
| 574033楚雄市苍岭镇财政所 | 25,905,648.83 | 7,537,908.89 | 18,206,910.07 | 4,307,355.89 | 3,230,553.00 | 0.00 | 0.00 | 0.00 | 7,537,908.89 | 18,206,910.07 | 29.10% |
| 703001楚雄市开发投资有限公司 | 12,180,000.00 | 11,280,000.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 11,280,000.00 | 0.00 | 11,280,000.00 | 900,000.00 | 92.61% |
| 105050楚雄东城幼儿园 | 7,519,965.96 | 2,217,008.27 | 5,234,409.69 | 857,314.27 | 1,359,694.00 | 0.00 | 0.00 | 0.00 | 2,217,008.27 | 5,234,409.69 | 29.48% |
| 105018楚雄市机关幼儿园 | 7,065,789.58 | 1,730,091.65 | 5,079,042.56 | 551,541.85 | 1,178,549.80 | 0.00 | 0.00 | 0.00 | 1,730,091.65 | 5,079,042.56 | 24.49% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 13,875,981.26 | 2,975,687.12 | 10,646,657.48 | 605,530.32 | 2,370,156.80 | 0.00 | 0.00 | 0.00 | 2,975,687.12 | 10,646,657.48 | 21.44% |
| 582033楚雄市三街镇财政所 | 25,950,738.02 | 6,958,033.74 | 18,849,414.28 | 4,286,572.74 | 2,671,461.00 | 0.00 | 0.00 | 0.00 | 6,958,033.74 | 18,849,414.28 | 26.81% |
| 532300000楚雄州本级 | 10,684,046.87 | 10,684,046.87 | 0.00 | 0.00 | 0.00 | 0.00 | 10,684,046.87 | 0.00 | 10,684,046.87 | 0.00 | 100.00% |
| 125001楚雄市农业农村局 | 131,706,357.49 | 63,656,819.49 | 68,043,412.00 | 62,071,251.29 | 1,585,568.20 | 0.00 | 0.00 | 0.00 | 63,656,819.49 | 68,043,412.00 | 48.33% |
| 579033楚雄市中山镇财政所 | 25,550,112.66 | 6,660,776.57 | 18,873,975.09 | 3,915,911.57 | 2,744,865.00 | 0.00 | 0.00 | 0.00 | 6,660,776.57 | 18,873,975.09 | 26.07% |
| 143001楚雄市统计局 | 4,909,908.89 | 1,308,857.87 | 3,597,321.02 | 235,016.87 | 1,073,841.00 | 0.00 | 0.00 | 0.00 | 1,308,857.87 | 3,597,321.02 | 26.66% |
| 199001楚雄市人民代表大会常务委员会 | 14,664,528.75 | 3,267,249.21 | 11,037,339.14 | 761,786.21 | 2,505,463.00 | 0.00 | 0.00 | 0.00 | 3,267,249.21 | 11,037,339.14 | 22.28% |
| 118001楚雄市民政局 | 73,925,941.38 | 27,404,895.43 | 46,554,485.95 | 26,124,823.63 | 1,246,631.80 | 0.00 | 0.00 | 0.00 | 27,371,455.43 | 46,554,485.95 | 37.03% |
| 573033楚雄市子午镇财政所 | 43,348,202.63 | 11,845,938.61 | 31,453,071.42 | 8,345,957.61 | 3,499,981.00 | 0.00 | 0.00 | 0.00 | 11,845,938.61 | 31,453,071.42 | 27.33% |
| 584033楚雄市大过口乡财政所 | 23,496,034.25 | 6,253,100.78 | 16,344,397.85 | 3,661,824.78 | 2,591,276.00 | 0.00 | 0.00 | 0.00 | 6,253,100.78 | 16,344,397.85 | 26.61% |
| 583033楚雄市西舍路镇财政所 | 28,174,119.24 | 7,356,387.23 | 20,466,098.71 | 4,936,741.23 | 2,419,646.00 | 0.00 | 0.00 | 0.00 | 7,356,387.23 | 20,466,098.71 | 26.11% |
| 108001楚雄市民族宗教事务局 | 3,312,785.07 | 947,915.47 | 2,185,016.60 | 477,984.47 | 469,931.00 | 0.00 | 0.00 | 0.00 | 947,915.47 | 2,185,016.60 | 28.61% |
| 192001中国共产主义青年团楚雄市委员会 | 2,394,645.98 | 499,073.70 | 1,789,228.54 | 304,982.70 | 194,091.00 | 0.00 | 0.00 | 0.00 | 499,073.70 | 1,789,228.54 | 20.84% |
| 128001楚雄市商务局 | 14,784,580.10 | 10,761,450.91 | 4,015,958.19 | 9,879,423.91 | 880,707.00 | 0.00 | 0.00 | 0.00 | 10,760,130.91 | 4,015,958.19 | 72.78% |
| 129005楚雄市文化艺术团 | 3,986,123.31 | 787,412.33 | 3,198,710.98 | 242,940.33 | 544,472.00 | 0.00 | 0.00 | 0.00 | 787,412.33 | 3,198,710.98 | 19.75% |
| 169001楚雄市林业和草原局 | 92,003,725.85 | 52,240,543.09 | 37,918,682.76 | 49,352,850.09 | 2,887,693.00 | 0.00 | 0.00 | 0.00 | 52,240,543.09 | 37,918,682.76 | 56.78% |
| 125006楚雄市经济作物服务中心 | 7,485,321.71 | 2,580,054.02 | 4,905,267.69 | 1,146,868.02 | 1,433,186.00 | 0.00 | 0.00 | 0.00 | 2,580,054.02 | 4,905,267.69 | 34.47% |
| 125004楚雄市动物疫病预防控制中心 | 11,981,952.01 | 3,151,884.37 | 8,770,621.46 | 1,714,099.37 | 1,437,785.00 | 0.00 | 0.00 | 0.00 | 3,151,884.37 | 8,770,621.46 | 26.31% |
| 414001云南省楚雄市公安局交通警察大队 | 31,252,372.40 | 7,758,609.19 | 22,112,849.03 | 3,863,943.19 | 3,894,666.00 | 0.00 | 0.00 | 0.00 | 7,758,609.19 | 22,112,849.03 | 24.83% |
| 572033楚雄市东华镇财政所 | 34,794,731.50 | 8,730,162.44 | 26,004,052.06 | 5,049,210.44 | 3,680,952.00 | 0.00 | 0.00 | 0.00 | 8,730,162.44 | 26,004,052.06 | 25.09% |
| 201001楚雄市总工会 | 2,386,273.81 | 623,018.45 | 1,763,255.36 | 148,782.45 | 474,236.00 | 0.00 | 0.00 | 0.00 | 623,018.45 | 1,763,255.36 | 26.11% |
| 283001楚雄市工商业联合会 | 1,849,451.16 | 462,328.77 | 1,386,786.39 | 113,658.77 | 348,670.00 | 0.00 | 0.00 | 0.00 | 462,328.77 | 1,386,786.39 | 25.00% |
| 201004楚雄市工人文化宫 | 2,045,592.34 | 599,286.10 | 1,446,306.24 | 250,918.10 | 348,368.00 | 0.00 | 0.00 | 0.00 | 599,286.10 | 1,446,306.24 | 29.30% |
| 302001中国共产党楚雄市委政法委员会 | 5,393,825.15 | 1,381,795.45 | 4,012,029.70 | 249,165.45 | 1,132,630.00 | 0.00 | 0.00 | 0.00 | 1,381,795.45 | 4,012,029.70 | 25.62% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,966,715.43 | 8,910,048.37 | 19,999,346.56 | 3,267,191.37 | 5,642,857.00 | 0.00 | 0.00 | 0.00 | 8,910,048.37 | 20,039,346.56 | 30.76% |
| 207001楚雄市妇女联合会 | 1,683,183.95 | 541,739.33 | 1,057,839.09 | 141,777.33 | 399,962.00 | 0.00 | 0.00 | 0.00 | 541,739.33 | 1,057,839.09 | 32.19% |
| 105040楚雄市中山镇初级中学 | 13,600,400.09 | 3,890,646.83 | 9,693,873.26 | 1,206,447.43 | 2,684,199.40 | 0.00 | 0.00 | 0.00 | 3,890,646.83 | 9,693,873.26 | 28.61% |
| 105043楚雄市大地基乡中心小学 | 11,353,998.41 | 3,176,390.90 | 7,842,811.11 | 1,033,960.90 | 2,142,430.00 | 0.00 | 0.00 | 0.00 | 3,176,390.90 | 7,902,811.11 | 27.98% |
| 120001楚雄市住房和城乡建设局 | 184,548,371.14 | 120,951,108.32 | 63,545,203.66 | 117,082,423.32 | 3,868,685.00 | 0.00 | 0.00 | 0.00 | 120,951,108.32 | 63,545,203.66 | 65.54% |
| 105009云南省楚雄北浦中学 | 41,245,473.41 | 11,468,630.61 | 29,776,842.80 | 2,120,370.01 | 9,348,260.60 | 0.00 | 0.00 | 0.00 | 11,468,630.61 | 29,776,842.80 | 27.81% |
| 169004楚雄市国有林场 | 8,584,218.60 | 2,155,506.90 | 6,427,711.70 | 617,799.90 | 1,537,707.00 | 0.00 | 0.00 | 0.00 | 2,155,506.90 | 6,427,711.70 | 25.11% |
| 125008楚雄市农村经济经营管理站 | 1,217,294.46 | 440,023.91 | 776,470.55 | 130,341.91 | 309,682.00 | 0.00 | 0.00 | 0.00 | 440,023.91 | 776,470.55 | 36.15% |
| 125005楚雄市农业技术推广中心 | 5,689,977.38 | 1,533,709.00 | 4,155,955.58 | 368,380.00 | 1,165,329.00 | 0.00 | 0.00 | 0.00 | 1,533,709.00 | 4,155,955.58 | 26.95% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 3,975,340.17 | 780,524.05 | 3,176,196.91 | 263,952.05 | 516,572.00 | 0.00 | 0.00 | 0.00 | 780,524.05 | 3,176,196.91 | 19.63% |
| 578033楚雄市大地基乡财政所 | 21,556,608.70 | 5,862,695.00 | 15,638,953.70 | 3,631,567.00 | 2,231,128.00 | 0.00 | 0.00 | 0.00 | 5,862,695.00 | 15,638,953.70 | 27.20% |
| 285001楚雄市乡村振兴局 | 38,978,248.46 | 25,838,670.49 | 11,307,876.97 | 25,108,015.49 | 730,655.00 | 0.00 | 0.00 | 0.00 | 25,838,670.49 | 11,307,876.97 | 66.29% |
| 126011楚雄市楚双水库管理所 | 707,938.28 | 146,857.41 | 561,080.87 | 146,857.41 | 0.00 | 0.00 | 0.00 | 0.00 | 146,857.41 | 561,080.87 | 20.74% |
| 105030楚雄市苍岭镇初级中学 | 15,966,865.50 | 3,904,616.45 | 10,907,787.01 | 1,255,783.25 | 2,648,833.20 | 0.00 | 0.00 | 0.00 | 3,904,616.45 | 10,907,787.01 | 24.45% |
| 105042楚雄市大地基乡初级中学 | 5,232,787.80 | 1,611,591.93 | 3,597,192.21 | 450,602.87 | 1,160,989.06 | 0.00 | 0.00 | 0.00 | 1,611,591.93 | 3,597,192.21 | 30.80% |
| 126006楚雄市西静河水库管理所 | 2,026,172.41 | 525,134.67 | 1,501,037.74 | 525,134.67 | 0.00 | 0.00 | 0.00 | 0.00 | 525,134.67 | 1,501,037.74 | 25.92% |
| 125010楚雄市植保植检站 | 3,099,621.43 | 914,455.32 | 2,184,516.11 | 219,553.32 | 694,902.00 | 0.00 | 0.00 | 0.00 | 914,455.32 | 2,184,516.11 | 29.50% |
| 117001楚雄市人力资源和社会保障局 | 69,155,573.98 | 13,644,190.09 | 55,416,666.69 | 10,735,556.09 | 2,908,634.00 | 0.00 | 0.00 | 0.00 | 13,644,190.09 | 55,416,666.69 | 19.73% |
| 105015楚雄市北浦小学 | 15,817,111.62 | 4,428,946.17 | 11,378,323.45 | 899,909.13 | 3,529,037.04 | 0.00 | 0.00 | 0.00 | 4,428,946.17 | 11,378,323.45 | 28.00% |
| 129010楚雄市非物质文化遗产保护中心 | 3,600,731.69 | 3,183,601.06 | 417,130.63 | 3,028,002.06 | 155,599.00 | 0.00 | 0.00 | 0.00 | 3,183,601.06 | 417,130.63 | 88.42% |
| 105008云南楚雄龙江中学 | 34,542,475.47 | 10,240,596.57 | 24,139,145.30 | 3,002,752.57 | 7,237,844.00 | 0.00 | 0.00 | 0.00 | 10,240,596.57 | 24,139,145.30 | 29.65% |
| 105011云南省楚雄东兴中学 | 60,250,806.52 | 17,553,776.84 | 42,376,182.63 | 4,971,098.84 | 12,582,678.00 | 0.00 | 0.00 | 0.00 | 17,553,776.84 | 42,376,182.63 | 29.13% |
| 354001楚雄市公安局森林警察大队 | 7,828,164.66 | 1,893,197.61 | 5,933,898.55 | 499,743.61 | 1,392,354.00 | 0.00 | 0.00 | 0.00 | 1,892,097.61 | 5,933,898.55 | 24.17% |
| 301004楚雄市档案馆 | 1,575,048.89 | 455,133.94 | 1,084,099.12 | 126,757.94 | 328,376.00 | 0.00 | 0.00 | 0.00 | 455,133.94 | 1,084,099.12 | 28.90% |
| 375001楚雄市投资促进局 | 4,395,400.13 | 1,012,208.91 | 3,271,551.22 | 556,277.51 | 455,931.40 | 0.00 | 0.00 | 0.00 | 1,012,208.91 | 3,381,051.22 | 23.03% |
| 105010楚雄市职业高级中学 | 37,021,275.63 | 16,973,700.61 | 19,546,176.54 | 12,463,768.20 | 4,509,932.41 | 0.00 | 0.00 | 0.00 | 16,973,700.61 | 19,546,176.54 | 45.85% |
| 105007云南省楚雄金鹿中学 | 32,405,422.42 | 8,610,991.59 | 23,128,036.88 | 2,236,468.09 | 6,374,523.50 | 0.00 | 0.00 | 0.00 | 8,610,991.59 | 23,613,236.88 | 26.57% |
| 189002楚雄市融媒体中心 | 8,742,522.09 | 2,334,544.19 | 6,269,629.90 | 635,578.95 | 1,698,965.24 | 0.00 | 0.00 | 0.00 | 2,334,544.19 | 6,269,629.90 | 26.70% |
| 105004楚雄市老年体育协会办公室 | 1,001,599.04 | 190,416.05 | 811,182.99 | 42,782.05 | 147,634.00 | 0.00 | 0.00 | 0.00 | 190,416.05 | 811,182.99 | 19.01% |
| 105052楚雄市灵秀小学 | 9,494,054.32 | 2,800,439.95 | 6,693,614.37 | 678,117.95 | 2,122,322.00 | 0.00 | 0.00 | 0.00 | 2,800,439.95 | 6,693,614.37 | 29.50% |
| 105020楚雄市鹿城镇中心小学 | 29,200,502.73 | 8,381,371.42 | 20,777,511.07 | 2,769,861.22 | 5,611,510.20 | 0.00 | 0.00 | 0.00 | 8,381,371.42 | 20,777,511.07 | 28.70% |
| 150001楚雄市市场监督管理局 | 38,078,017.32 | 9,619,527.51 | 28,410,069.81 | 2,390,667.11 | 7,228,860.40 | 0.00 | 0.00 | 0.00 | 9,619,527.51 | 28,410,069.81 | 25.26% |
| 131018楚雄市西舍路镇卫生院 | 9,308,620.59 | 1,227,122.69 | 7,998,297.90 | 1,227,122.69 | 0.00 | 0.00 | 0.00 | 0.00 | 1,227,122.69 | 8,068,297.90 | 13.18% |
| 189001中国共产党楚雄市委员会宣传部 | 6,243,266.89 | 2,281,200.27 | 3,962,066.62 | 1,214,956.27 | 1,066,244.00 | 0.00 | 0.00 | 0.00 | 2,281,200.27 | 3,962,066.62 | 36.54% |
| 197001中国共产党楚雄市委员会党校 | 4,465,695.93 | 2,242,452.82 | 2,219,648.11 | 1,547,237.82 | 695,215.00 | 0.00 | 0.00 | 0.00 | 2,242,452.82 | 2,219,648.11 | 50.22% |
| 105024楚雄市吕合镇初级中学 | 9,986,102.92 | 2,079,044.30 | 7,888,433.90 | 780,228.30 | 1,298,816.00 | 0.00 | 0.00 | 0.00 | 2,079,044.30 | 7,888,433.90 | 20.82% |
| 301001中国共产党楚雄市委员会办公室 | 11,178,278.86 | 2,645,006.13 | 8,433,272.73 | 752,454.33 | 1,892,551.80 | 0.00 | 0.00 | 0.00 | 2,645,006.13 | 8,433,272.73 | 23.66% |
| 105005楚雄市教师培训中心 | 8,339,482.41 | 2,498,671.67 | 5,840,810.74 | 761,677.67 | 1,736,994.00 | 0.00 | 0.00 | 0.00 | 2,498,671.67 | 5,840,810.74 | 29.96% |
| 105006楚雄紫溪中学 | 59,395,957.23 | 18,262,725.87 | 41,017,849.36 | 6,646,843.87 | 11,615,882.00 | 0.00 | 0.00 | 0.00 | 18,262,725.87 | 41,017,849.36 | 30.75% |
| 131017楚雄市中山镇卫生院 | 10,412,446.04 | 1,370,053.08 | 8,637,383.30 | 1,370,053.08 | 0.00 | 0.00 | 0.00 | 0.00 | 1,370,053.08 | 8,637,383.30 | 13.16% |
| 321001中共楚雄市委政策研究室 | 2,549,844.29 | 603,604.50 | 1,939,988.56 | 97,322.50 | 506,282.00 | 0.00 | 0.00 | 0.00 | 603,604.50 | 1,939,988.56 | 23.67% |
| 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 | 486,304.95 | 1,503,289.19 | 64,737.95 | 421,567.00 | 0.00 | 0.00 | 0.00 | 486,304.95 | 1,503,289.19 | 24.44% |
| 201005楚雄市职工服务中心 | 1,074,331.73 | 320,274.68 | 754,057.05 | 43,002.68 | 277,272.00 | 0.00 | 0.00 | 0.00 | 320,274.68 | 754,057.05 | 29.81% |
| 360001楚雄市政务服务管理局 | 17,461,990.55 | 7,669,752.55 | 9,775,490.00 | 5,639,170.55 | 2,031,772.00 | 0.00 | 0.00 | 0.00 | 7,670,942.55 | 9,775,490.00 | 43.93% |
| 188001中国共产党楚雄市委员会组织部 | 6,755,516.00 | 1,702,475.95 | 4,928,440.05 | 440,925.95 | 1,261,550.00 | 0.00 | 0.00 | 0.00 | 1,702,475.95 | 4,928,440.05 | 25.20% |
| 265001楚雄市红十字会 | 1,046,953.28 | 266,111.48 | 780,408.56 | 55,900.72 | 210,644.00 | 0.00 | 0.00 | 0.00 | 266,544.72 | 780,408.56 | 25.46% |
| 131024楚雄市三街镇卫生院 | 8,949,160.79 | 1,384,400.30 | 6,918,717.85 | 1,384,400.30 | 0.00 | 0.00 | 0.00 | 0.00 | 1,384,400.30 | 6,918,717.85 | 15.47% |
| 133001楚雄市应急管理局 | 8,629,718.49 | 2,629,860.18 | 5,999,858.31 | 1,195,212.18 | 1,434,648.00 | 0.00 | 0.00 | 0.00 | 2,629,860.18 | 5,999,858.31 | 30.47% |
| 105033楚雄市三街镇中心小学 | 20,400,572.02 | 5,991,097.45 | 14,374,810.57 | 2,323,381.45 | 3,667,716.00 | 0.00 | 0.00 | 0.00 | 5,991,097.45 | 14,374,810.57 | 29.37% |
| 119001楚雄市财政局 | 15,721,810.29 | 3,411,877.58 | 12,309,932.71 | 1,160,656.58 | 2,251,221.00 | 0.00 | 0.00 | 0.00 | 3,411,877.58 | 12,309,932.71 | 21.70% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 9,540,362.10 | 2,200,768.57 | 7,333,086.31 | 2,200,768.57 | 0.00 | 0.00 | 0.00 | 0.00 | 2,200,768.57 | 7,333,086.31 | 23.07% |
| 213001楚雄市科学技术协会 | 1,594,281.19 | 371,628.17 | 1,189,389.71 | 98,276.17 | 273,352.00 | 0.00 | 0.00 | 0.00 | 371,628.17 | 1,189,389.71 | 23.31% |
| 131021楚雄市东华镇卫生院 | 14,444,558.34 | 1,727,052.83 | 12,017,862.13 | 1,727,052.83 | 0.00 | 0.00 | 0.00 | 0.00 | 1,727,052.83 | 12,017,862.13 | 11.96% |
| 105025楚雄市吕合镇中心小学 | 19,173,536.22 | 5,668,936.64 | 13,478,394.58 | 1,802,102.64 | 3,866,834.00 | 0.00 | 0.00 | 0.00 | 5,668,936.64 | 13,478,394.58 | 29.57% |
| 118004楚雄市救助管理站 | 3,253,001.99 | 1,374,034.31 | 1,878,175.68 | 1,216,023.31 | 158,011.00 | 0.00 | 0.00 | 0.00 | 1,374,034.31 | 1,878,175.68 | 42.24% |
| 105023楚雄市紫溪镇中心小学 | 16,097,536.05 | 5,609,420.20 | 10,488,115.85 | 1,891,708.60 | 3,717,711.60 | 0.00 | 0.00 | 0.00 | 5,609,420.20 | 10,488,115.85 | 34.85% |
| 105036楚雄市八角镇民族中学 | 6,773,696.28 | 1,877,071.41 | 4,506,481.79 | 596,998.21 | 1,280,073.20 | 0.00 | 0.00 | 0.00 | 1,877,071.41 | 4,506,481.79 | 27.71% |
| 210001楚雄市残疾人联合会 | 8,676,843.25 | 3,870,596.85 | 4,806,246.40 | 3,214,554.85 | 656,042.00 | 0.00 | 0.00 | 0.00 | 3,870,596.85 | 4,806,246.40 | 44.61% |
| 206001云南省楚雄市文学艺术界联合会 | 1,219,367.65 | 316,848.54 | 902,519.11 | 54,857.54 | 261,991.00 | 0.00 | 0.00 | 0.00 | 316,848.54 | 902,519.11 | 25.98% |
| 105037楚雄市八角镇中心小学 | 15,422,137.96 | 4,541,952.65 | 10,793,405.31 | 1,673,785.85 | 2,868,166.80 | 0.00 | 0.00 | 0.00 | 4,541,952.65 | 10,793,405.31 | 29.45% |
| 131023楚雄市树苴乡卫生院 | 7,643,919.54 | 1,009,785.66 | 6,171,763.95 | 1,009,785.66 | 0.00 | 0.00 | 0.00 | 0.00 | 1,009,785.66 | 6,171,763.95 | 13.21% |
| 105022楚雄市紫溪镇前进初级中学 | 9,146,501.21 | 2,147,082.23 | 6,941,248.66 | 885,971.23 | 1,261,111.00 | 0.00 | 0.00 | 0.00 | 2,147,082.23 | 6,941,248.66 | 23.47% |
| 105039楚雄市大过口乡中心小学 | 15,321,381.60 | 4,402,408.38 | 10,918,973.22 | 1,820,700.98 | 2,581,707.40 | 0.00 | 0.00 | 0.00 | 4,402,408.38 | 10,918,973.22 | 28.73% |
| 105012楚雄市鹿城小学 | 39,491,202.34 | 11,991,801.59 | 27,338,074.67 | 2,590,918.59 | 9,400,883.00 | 0.00 | 0.00 | 0.00 | 11,991,801.59 | 27,338,074.67 | 30.37% |
| 131022楚雄市八角镇卫生院 | 7,315,434.02 | 1,289,977.31 | 5,813,786.15 | 1,289,977.31 | 0.00 | 0.00 | 0.00 | 0.00 | 1,289,977.31 | 5,813,786.15 | 17.63% |
| 105041楚雄市中山镇中心小学 | 26,321,384.58 | 7,246,151.94 | 16,517,933.20 | 2,479,982.34 | 4,766,169.60 | 0.00 | 0.00 | 0.00 | 7,246,151.94 | 16,517,933.20 | 27.53% |
| 105032楚雄市三街镇初级中学 | 10,155,334.20 | 2,916,622.57 | 7,233,071.63 | 961,536.57 | 1,955,086.00 | 0.00 | 0.00 | 0.00 | 2,916,622.57 | 7,233,071.63 | 28.72% |
| 105021楚雄市东瓜镇中心小学 | 21,218,251.39 | 8,214,904.99 | 12,922,200.69 | 3,019,835.99 | 5,195,069.00 | 0.00 | 0.00 | 0.00 | 8,214,904.99 | 12,922,200.69 | 38.72% |
| 105013楚雄市北城小学 | 25,479,826.81 | 7,170,189.02 | 18,166,624.15 | 1,814,891.02 | 5,355,298.00 | 0.00 | 0.00 | 0.00 | 7,170,189.02 | 18,166,624.15 | 28.14% |
| 131019楚雄市大过口乡卫生院 | 7,278,066.57 | 1,135,491.07 | 5,400,442.85 | 1,135,491.07 | 0.00 | 0.00 | 0.00 | 0.00 | 1,135,491.07 | 5,400,442.85 | 15.60% |
| 105048楚雄市子午镇云龙初级中学 | 7,086,269.35 | 1,865,510.81 | 5,208,233.54 | 585,896.81 | 1,279,614.00 | 0.00 | 0.00 | 0.00 | 1,865,510.81 | 5,208,233.54 | 26.33% |
| 105047楚雄市西舍路镇中心小学 | 16,318,400.96 | 4,811,010.81 | 11,391,186.15 | 1,856,503.81 | 2,954,507.00 | 0.00 | 0.00 | 0.00 | 4,811,010.81 | 11,391,186.15 | 29.48% |
| 105049楚雄市新苗幼儿园 | 3,909,529.62 | 1,059,856.92 | 2,795,337.70 | 393,704.92 | 666,152.00 | 0.00 | 0.00 | 0.00 | 1,059,856.92 | 2,795,337.70 | 27.11% |
| 105038楚雄市大过口乡民族中学 | 6,907,733.92 | 1,953,664.53 | 4,914,094.47 | 592,845.93 | 1,360,818.60 | 0.00 | 0.00 | 0.00 | 1,953,664.53 | 4,914,094.47 | 28.28% |
| 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 | 24,226,871.38 | 7,873,484.64 | 16,279,361.14 | 2,956,548.44 | 4,916,936.20 | 0.00 | 0.00 | 0.00 | 7,873,484.64 | 16,279,361.14 | 32.50% |
| 105035楚雄市树苴乡中心小学 | 19,998,521.71 | 6,019,291.37 | 13,806,799.10 | 2,449,396.37 | 3,569,895.00 | 0.00 | 0.00 | 0.00 | 6,019,291.37 | 13,806,799.10 | 30.10% |
| 105014楚雄市环城小学 | 14,736,676.37 | 4,034,063.87 | 10,686,216.61 | 990,112.87 | 3,043,951.00 | 0.00 | 0.00 | 0.00 | 4,034,063.87 | 10,686,216.61 | 27.37% |
| 126010楚雄市团山水库管理所 | 1,901,786.86 | 261,085.00 | 1,640,701.86 | 261,085.00 | 0.00 | 0.00 | 0.00 | 0.00 | 261,085.00 | 1,640,701.86 | 13.73% |
| 131020楚雄市鹿城镇卫生院 | 16,456,309.46 | 2,340,788.97 | 14,085,160.33 | 2,340,788.97 | 0.00 | 0.00 | 0.00 | 0.00 | 2,340,788.97 | 14,085,160.33 | 14.22% |
| 131016楚雄市大地基乡卫生院 | 6,566,657.16 | 1,098,422.52 | 5,467,634.64 | 1,098,422.52 | 0.00 | 0.00 | 0.00 | 0.00 | 1,098,422.52 | 5,467,634.64 | 16.73% |
| 131009楚雄市中医院 | 15,822,075.65 | 3,014,538.97 | 12,717,973.59 | 3,014,538.97 | 0.00 | 0.00 | 0.00 | 0.00 | 3,014,538.97 | 12,717,973.59 | 19.05% |
| 105044楚雄市新村镇初级中学 | 7,477,552.56 | 2,226,562.60 | 5,217,010.96 | 726,172.60 | 1,500,390.00 | 0.00 | 0.00 | 0.00 | 2,226,562.60 | 5,217,010.96 | 29.78% |
| 105046楚雄市西舍路镇初级中学 | 8,484,856.00 | 2,290,504.11 | 6,165,837.59 | 770,146.11 | 1,520,358.00 | 0.00 | 0.00 | 0.00 | 2,290,504.11 | 6,180,837.59 | 27.00% |
| 105045楚雄市新村镇中心小学 | 13,388,525.02 | 3,954,200.49 | 9,233,188.67 | 1,539,725.49 | 2,414,475.00 | 0.00 | 0.00 | 0.00 | 3,954,200.49 | 9,233,188.67 | 29.53% |
| 105034楚雄市树苴乡初级中学 | 6,942,165.21 | 2,060,148.97 | 4,842,124.38 | 805,825.37 | 1,254,323.60 | 0.00 | 0.00 | 0.00 | 2,060,148.97 | 4,842,124.38 | 29.68% |
| 125009楚雄市农业局种子管理站 | 1,546,602.67 | 399,619.92 | 1,143,982.75 | 176,258.92 | 223,361.00 | 0.00 | 0.00 | 0.00 | 399,619.92 | 1,143,982.75 | 25.84% |
| 126009楚雄市中石坝水库管理所 | 899,129.31 | 168,162.00 | 730,967.31 | 168,162.00 | 0.00 | 0.00 | 0.00 | 0.00 | 168,162.00 | 730,967.31 | 18.70% |
| 351001楚雄市退役军人事务局 | 40,753,564.13 | 12,425,817.68 | 28,057,955.45 | 11,703,079.68 | 722,738.00 | 0.00 | 0.00 | 0.00 | 12,425,817.68 | 28,057,955.45 | 30.49% |
| 324001楚雄市搬迁安置办公室 | 46,058,433.51 | 25,459,886.50 | 20,597,406.46 | 25,022,168.50 | 422,468.00 | 0.00 | 0.00 | 0.00 | 25,444,636.50 | 20,597,406.46 | 55.24% |
| 105057楚雄实验中学附属学校 | 6,088,527.00 | 38,509.47 | 6,050,017.53 | 38,509.47 | 0.00 | 0.00 | 0.00 | 0.00 | 38,509.47 | 6,050,017.53 | 0.63% |
| 340001楚雄市城市管理综合行政执法局 | 94,180,177.99 | 24,627,402.62 | 69,552,775.37 | 18,185,506.62 | 6,441,896.00 | 0.00 | 0.00 | 0.00 | 24,627,402.62 | 69,552,775.37 | 26.15% |
| 377001楚雄市医疗保障局 | 7,797,859.95 | 1,974,827.72 | 5,823,032.23 | 357,125.72 | 1,617,702.00 | 0.00 | 0.00 | 0.00 | 1,974,827.72 | 5,823,032.23 | 25.33% |
| 351004楚雄市军队干休所 | 8,759,782.14 | 3,333,134.94 | 5,307,048.20 | 3,193,362.94 | 139,772.00 | 0.00 | 0.00 | 0.00 | 3,333,134.94 | 5,307,048.20 | 38.05% |
| 999201楚雄州财政局 | 987,309,822.55 | 970,621,767.37 | 16,688,055.18 | 0.00 | 0.00 | 0.00 | 970,621,767.37 | 0.00 | 970,621,767.37 | 16,688,055.18 | 98.31% |
| 105029楚雄市子午镇中心小学 | 28,561,340.27 | 9,197,806.36 | 19,363,533.91 | 2,921,960.36 | 6,275,846.00 | 0.00 | 0.00 | 0.00 | 9,197,806.36 | 19,363,533.91 | 32.20% |
| 999194楚雄市启行教育投资有限责任公司 | 459,000.00 | 459,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 459,000.00 | 0.00 | 459,000.00 | 0.00 | 100.00% |
| 532302000经济开发区 | 32,426,818.70 | 0.00 | 32,426,818.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,426,818.70 | 0.00% |
| 105053楚雄市青少年校外活动中心 | 1,328,414.86 | 382,900.39 | 945,514.47 | 49,664.59 | 333,235.80 | 0.00 | 0.00 | 0.00 | 382,900.39 | 945,514.47 | 28.82% |
| 126012楚雄市殷家箐水库管理处 | 743,659.42 | 180,074.14 | 563,585.28 | 180,074.14 | 0.00 | 0.00 | 0.00 | 0.00 | 180,074.14 | 563,585.28 | 24.21% |
| 126005楚雄市水务局朵基水库管理所 | 1,418,277.95 | 214,590.49 | 1,203,687.46 | 214,590.49 | 0.00 | 0.00 | 0.00 | 0.00 | 214,590.49 | 1,203,687.46 | 15.13% |
| 105019楚雄市鹿城镇初级中学 | 15,919,867.24 | 3,998,278.14 | 11,921,589.10 | 1,118,424.54 | 2,879,853.60 | 0.00 | 0.00 | 0.00 | 3,998,278.14 | 11,921,589.10 | 25.12% |
| 105026楚雄市东华镇新街初级中学 | 12,462,700.55 | 2,751,451.14 | 9,673,506.81 | 1,064,068.04 | 1,687,383.10 | 0.00 | 0.00 | 0.00 | 2,751,451.14 | 9,673,506.81 | 22.08% |
| 125007楚雄市农业行政综合执法大队 | 140,500.93 | 56,733.32 | 83,767.61 | 56,733.32 | 0.00 | 0.00 | 0.00 | 0.00 | 56,733.32 | 83,767.61 | 40.38% |
| 999020楚雄市城乡建设投资集团有限公司 | 231,089,346.02 | 224,068,646.02 | 7,020,700.00 | 0.00 | 0.00 | 0.00 | 224,068,646.02 | 0.00 | 224,068,646.02 | 7,020,700.00 | 96.96% |
| 999196楚雄市产业发展投资集团有限公司 | 486,098,036.78 | 445,531,178.58 | 40,566,858.20 | 0.00 | 0.00 | 0.00 | 445,531,178.58 | 0.00 | 445,531,178.58 | 40,566,858.20 | 91.65% |
| 118006楚雄市殡仪馆 | 5,641,925.01 | 1,310,479.86 | 3,839,445.15 | 65,846.61 | 230,308.00 | 0.00 | 0.00 | 1,014,325.25 | 1,310,479.86 | 3,839,445.15 | 23.23% |
| 131008楚雄市人民医院 | 245,896,135.52 | 16,814,559.06 | 225,304,688.46 | 16,814,559.06 | 0.00 | 0.00 | 0.00 | 0.00 | 16,814,559.06 | 225,308,288.46 | 6.84% |
| 105028楚雄市子午镇子午初级中学 | 7,628,034.20 | 1,948,377.21 | 5,563,163.99 | 598,977.21 | 1,349,400.00 | 0.00 | 0.00 | 0.00 | 1,948,377.21 | 5,563,163.99 | 25.54% |
| 105027楚雄市东华镇中心小学 | 26,511,004.23 | 8,074,619.85 | 18,395,229.38 | 2,822,568.19 | 5,252,051.66 | 0.00 | 0.00 | 0.00 | 8,074,619.85 | 18,395,229.38 | 30.46% |
| 120004楚雄市园林服务中心 | 7,904,506.46 | 2,775,969.14 | 4,993,237.32 | 1,681,691.74 | 1,094,277.40 | 0.00 | 0.00 | 0.00 | 2,775,969.14 | 4,993,237.32 | 35.12% |
| 118005楚雄市社会福利院 | 224,242.60 | 110,439.83 | 103,144.29 | 41,541.83 | 68,898.00 | 0.00 | 0.00 | 0.00 | 110,439.83 | 107,784.29 | 49.25% |
| 126007楚雄市尹家嘴水库管理所 | 1,076,071.82 | 234,444.78 | 841,627.04 | 234,444.78 | 0.00 | 0.00 | 0.00 | 0.00 | 234,444.78 | 841,627.04 | 21.79% |
| 105054楚雄市思源实验学校 | 24,525,271.55 | 7,242,774.50 | 17,252,377.05 | 1,841,937.50 | 5,400,837.00 | 0.00 | 0.00 | 0.00 | 7,242,774.50 | 17,252,377.05 | 29.53% |
| 105055楚雄市茶花谷小学 | 5,300,577.24 | 1,748,645.76 | 3,522,724.98 | 378,916.76 | 1,369,729.00 | 0.00 | 0.00 | 0.00 | 1,748,645.76 | 3,522,724.98 | 32.99% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 126,111.26 | 1,628,105.50 | 126,111.26 | 0.00 | 0.00 | 0.00 | 0.00 | 126,111.26 | 1,628,105.50 | 5.89% |
| 129008楚雄市紫溪山风景区管理处 | 4,484,338.07 | 1,954,345.57 | 2,529,992.50 | 1,132,103.91 | 0.00 | 0.00 | 0.00 | 822,241.66 | 1,954,345.57 | 2,529,992.50 | 43.58% |
| 999200楚雄市财政局国库科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999008楚雄市供排水有限公司 | 6,504,128.80 | 5,762,520.78 | 741,608.02 | 0.00 | 0.00 | 0.00 | 5,762,520.78 | 0.00 | 5,762,520.78 | 741,608.02 | 88.60% |
| 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 | 6,051,200.00 | 6,051,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,051,200.00 | 0.00 | 6,051,200.00 | 0.00 | 100.00% |
| 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 | 2,349,513.33 | 2,349,513.33 | 0.00 | 0.00 | 0.00 | 0.00 | 2,349,513.33 | 0.00 | 2,349,513.33 | 0.00 | 100.00% |
| 508001楚雄市财政局社保科专户 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999188楚雄州生态环境局楚雄市分局 | 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% |
| 997055楚雄市永安自来水厂 | 64,487.65 | 0.00 | 64,487.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,487.65 | 0.00% |
| 999193楚雄市交通运政管理所 | 360,000.00 | 0.00 | 360,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 360,000.00 | 0.00% |
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
