楚雄市2023年5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 | 6,028,564,184.87 | 3,184,045,594.26 | 2,645,485,804.12 | 966,875,723.06 | 427,924,229.10 | 0.00 | 1,784,447,657.16 | 4,779,970.18 | 3,184,027,579.50 | 2,793,732,601.32 | 52.82% |
| 581033楚雄市树苴乡财政所 | 22,644,084.13 | 7,609,275.77 | 13,321,351.56 | 4,888,095.77 | 2,721,180.00 | 0.00 | 0.00 | 0.00 | 7,609,275.77 | 14,476,351.56 | 33.60% |
| 575037楚雄市吕合镇财政所 | 34,884,878.23 | 9,731,696.57 | 22,732,201.37 | 6,266,614.57 | 3,465,082.00 | 0.00 | 0.00 | 0.00 | 9,731,696.57 | 23,032,201.37 | 27.90% |
| 571033楚雄市鹿城镇财政所 | 65,028,377.43 | 20,048,057.76 | 44,515,101.67 | 14,042,731.76 | 6,005,326.00 | 0.00 | 0.00 | 0.00 | 20,048,057.76 | 44,772,601.67 | 30.83% |
| 576033楚雄市紫溪镇财政所 | 28,204,426.99 | 7,353,912.85 | 20,697,556.14 | 3,701,938.85 | 3,651,974.00 | 0.00 | 0.00 | 0.00 | 7,353,912.85 | 20,697,556.14 | 26.07% |
| 577033楚雄市新村镇财政所 | 23,622,345.08 | 8,605,009.38 | 13,667,532.76 | 5,571,977.38 | 3,033,032.00 | 0.00 | 0.00 | 0.00 | 8,605,009.38 | 13,667,532.76 | 36.43% |
| 121001楚雄市自然资源局 | 36,500,138.70 | 13,821,373.52 | 22,605,249.43 | 8,364,682.52 | 5,456,267.00 | 0.00 | 0.00 | 0.00 | 13,820,949.52 | 22,605,249.43 | 37.87% |
| 124001楚雄市工业信息化科学技术局 | 37,710,917.14 | 25,215,027.98 | 12,491,289.16 | 23,744,717.68 | 1,470,310.30 | 0.00 | 0.00 | 0.00 | 25,215,027.98 | 12,491,289.16 | 66.86% |
| 123005楚雄市地方公路管理段 | 27,840,771.86 | 2,263,555.91 | 25,544,393.38 | 1,377,693.91 | 885,862.00 | 0.00 | 0.00 | 0.00 | 2,263,555.91 | 25,544,393.38 | 8.13% |
| 105001楚雄市教育体育局 | 35,149,253.12 | 10,182,958.54 | 24,323,520.58 | 6,255,841.54 | 2,527,117.00 | 0.00 | 0.00 | 1,400,000.00 | 10,182,958.54 | 24,323,520.58 | 28.97% |
| 184001楚雄市供销社 | 4,345,275.16 | 1,470,629.82 | 2,874,645.34 | 486,605.82 | 984,024.00 | 0.00 | 0.00 | 0.00 | 1,470,629.82 | 2,874,645.34 | 33.84% |
| 141001楚雄市气象局 | 3,874,849.25 | 1,228,312.79 | 2,646,536.46 | 0.00 | 0.00 | 0.00 | 1,228,312.79 | 0.00 | 1,228,312.79 | 2,646,536.46 | 31.70% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 4,119,084.00 | 2,732,447.00 | 1,386,637.00 | 0.00 | 531,931.00 | 0.00 | 2,200,516.00 | 0.00 | 2,732,447.00 | 1,386,637.00 | 66.34% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 1,444,000.00 | 5,268,436.72 | 0.00 | 0.00 | 0.00 | 1,444,000.00 | 0.00 | 1,444,000.00 | 5,268,436.72 | 21.51% |
| 131012楚雄市苍岭镇卫生院 | 10,700,046.92 | 2,633,105.44 | 7,973,033.34 | 2,633,105.44 | 0.00 | 0.00 | 0.00 | 0.00 | 2,633,105.44 | 7,984,294.34 | 24.61% |
| 131013楚雄市吕合镇卫生院 | 10,472,377.26 | 1,821,716.44 | 7,948,923.49 | 1,821,716.44 | 0.00 | 0.00 | 0.00 | 0.00 | 1,821,716.44 | 7,956,627.49 | 17.40% |
| 131015楚雄市新村镇卫生院 | 7,423,523.69 | 1,749,601.90 | 5,394,419.81 | 1,749,601.90 | 0.00 | 0.00 | 0.00 | 0.00 | 1,749,601.90 | 5,401,854.81 | 23.57% |
| 105017楚雄市西城幼儿园 | 5,886,613.25 | 1,873,612.87 | 3,385,183.40 | 647,543.87 | 1,226,069.00 | 0.00 | 0.00 | 0.00 | 1,873,612.87 | 3,385,183.40 | 31.83% |
| 126004楚雄市龙川江河道管理所 | 2,741,005.81 | 757,976.09 | 1,983,029.72 | 332,661.09 | 425,315.00 | 0.00 | 0.00 | 0.00 | 757,976.09 | 1,983,029.72 | 27.65% |
| 131005楚雄市疾病预防控制中心 | 16,574,441.39 | 6,045,982.30 | 9,360,041.85 | 2,574,681.12 | 3,374,435.20 | 0.00 | 0.00 | 93,391.98 | 6,042,508.30 | 9,583,227.85 | 36.46% |
| 129001楚雄市文化和旅游局 | 6,980,149.78 | 1,408,343.66 | 5,471,806.12 | 441,014.66 | 967,329.00 | 0.00 | 0.00 | 0.00 | 1,408,343.66 | 5,571,806.12 | 20.18% |
| 129006楚雄市文化馆 | 2,586,844.77 | 964,287.64 | 1,101,889.21 | 441,223.64 | 523,064.00 | 0.00 | 0.00 | 0.00 | 964,287.64 | 1,363,266.41 | 37.28% |
| 125012中央农业广播电视学校楚雄市分校 | 1,981,161.00 | 749,140.38 | 1,232,020.62 | 177,661.38 | 571,479.00 | 0.00 | 0.00 | 0.00 | 749,140.38 | 1,232,020.62 | 37.81% |
| 125013楚雄市农业机械推广站 | 11,583,108.51 | 262,829.52 | 11,320,278.99 | 67,186.52 | 195,643.00 | 0.00 | 0.00 | 0.00 | 262,829.52 | 11,320,278.99 | 2.27% |
| 121004楚雄市土地收购储备中心 | 127,135,329.66 | 63,353,586.30 | 63,769,619.82 | 63,218,489.30 | 135,097.00 | 0.00 | 0.00 | 0.00 | 63,353,586.30 | 63,769,619.82 | 49.83% |
| 131010楚雄市东瓜镇卫生院 | 16,295,087.85 | 5,333,044.56 | 10,944,937.29 | 5,333,044.56 | 0.00 | 0.00 | 0.00 | 0.00 | 5,333,044.56 | 10,957,943.29 | 32.73% |
| 113001楚雄市司法局 | 17,415,446.89 | 5,639,981.52 | 11,568,115.06 | 2,154,531.52 | 3,485,450.00 | 0.00 | 0.00 | 0.00 | 5,639,981.52 | 11,568,115.06 | 32.38% |
| 111001楚雄市公安局 | 151,145,222.93 | 52,948,854.07 | 95,448,663.20 | 25,839,527.47 | 27,108,956.60 | 0.00 | 0.00 | 0.00 | 52,948,484.07 | 95,666,663.20 | 35.03% |
| 131004楚雄市妇幼保健计划生育服务中心 | 21,480,491.37 | 6,277,169.52 | 14,969,642.45 | 3,055,530.42 | 3,221,639.10 | 0.00 | 0.00 | 0.00 | 6,277,169.52 | 15,093,905.45 | 29.22% |
| 105016楚雄市鹿城幼儿园 | 12,523,758.73 | 3,992,990.12 | 8,311,777.51 | 1,615,089.12 | 2,377,901.00 | 0.00 | 0.00 | 0.00 | 3,992,990.12 | 8,311,777.51 | 31.88% |
| 129009楚雄市文物管理所 | 666,256.20 | 249,610.04 | 414,386.16 | 47,961.04 | 201,649.00 | 0.00 | 0.00 | 0.00 | 249,610.04 | 414,386.16 | 37.46% |
| 129007楚雄市图书馆 | 1,638,650.74 | 624,969.45 | 840,585.68 | 216,241.45 | 408,728.00 | 0.00 | 0.00 | 0.00 | 624,969.45 | 840,585.68 | 38.14% |
| 125011楚雄市农机安全监理站 | 1,405,679.02 | 464,529.13 | 941,149.89 | 78,991.13 | 385,538.00 | 0.00 | 0.00 | 0.00 | 464,529.13 | 941,149.89 | 33.05% |
| 126001楚雄市水务局 | 84,993,459.63 | 6,934,263.37 | 78,041,097.22 | 3,810,854.87 | 3,123,408.50 | 0.00 | 0.00 | 0.00 | 6,934,263.37 | 78,041,097.22 | 8.16% |
| 292001楚雄市信访局 | 3,535,305.88 | 1,456,237.82 | 2,073,829.06 | 667,095.82 | 789,142.00 | 0.00 | 0.00 | 0.00 | 1,456,237.82 | 2,073,829.06 | 41.19% |
| 102001楚雄市发展和改革局 | 15,650,952.97 | 5,931,107.20 | 8,618,437.43 | 3,544,667.20 | 2,386,440.00 | 0.00 | 0.00 | 0.00 | 5,931,107.20 | 8,618,437.43 | 37.90% |
| 142001楚雄市机关事务服务中心 | 8,308,639.41 | 1,226,019.65 | 7,082,619.76 | 539,820.70 | 686,198.95 | 0.00 | 0.00 | 0.00 | 1,226,019.65 | 7,082,619.76 | 14.76% |
| 105051楚雄市北路幼儿园 | 3,952,978.61 | 1,369,735.84 | 2,540,687.77 | 436,244.84 | 933,131.00 | 0.00 | 0.00 | 0.00 | 1,369,375.84 | 2,540,687.77 | 34.64% |
| 580033楚雄市八角镇财政所 | 30,255,605.39 | 6,176,731.08 | 22,742,449.16 | 3,115,675.58 | 3,036,780.00 | 0.00 | 0.00 | 24,275.50 | 6,176,731.08 | 23,957,649.16 | 20.42% |
| 204001楚雄市人民法院 | 2,995,731.31 | 803,962.00 | 2,191,769.31 | 0.00 | 0.00 | 0.00 | 803,962.00 | 0.00 | 803,962.00 | 2,191,769.31 | 26.84% |
| 101001楚雄市人民政府办公室 | 12,577,091.18 | 3,866,923.83 | 8,657,382.66 | 999,796.83 | 2,867,127.00 | 0.00 | 0.00 | 0.00 | 3,866,923.83 | 8,657,382.66 | 30.75% |
| 123001楚雄市交通运输局 | 55,255,937.80 | 26,332,089.84 | 28,923,733.79 | 25,061,076.84 | 1,271,013.00 | 0.00 | 0.00 | 0.00 | 26,332,089.84 | 28,923,733.79 | 47.65% |
| 131011楚雄市子午镇卫生院 | 11,029,493.10 | 2,977,944.84 | 7,963,903.40 | 2,977,944.84 | 0.00 | 0.00 | 0.00 | 0.00 | 2,977,944.84 | 7,972,435.40 | 27.00% |
| 131007楚雄市爱国卫生运动委员会办公室 | 3,436,966.40 | 1,180,308.85 | 1,965,957.55 | 501,696.85 | 678,612.00 | 0.00 | 0.00 | 0.00 | 1,180,308.85 | 2,256,657.55 | 34.34% |
| 131014楚雄市紫溪镇卫生院 | 6,472,018.33 | 1,816,285.40 | 4,569,901.93 | 1,816,285.40 | 0.00 | 0.00 | 0.00 | 0.00 | 1,816,285.40 | 4,645,612.93 | 28.06% |
| 131001楚雄市卫生健康局 | 37,801,376.42 | 18,096,131.87 | 18,474,713.76 | 16,678,322.87 | 1,459,689.00 | 0.00 | 0.00 | 0.00 | 18,138,011.87 | 19,663,364.55 | 47.98% |
| 131006楚雄市卫生健康综合监督执法局 | 5,048,028.74 | 1,580,048.07 | 3,355,437.03 | 596,585.07 | 983,463.00 | 0.00 | 0.00 | 0.00 | 1,580,048.07 | 3,355,437.03 | 31.30% |
| 203001楚雄市人民检察院 | 873,011.78 | 360,980.00 | 512,031.78 | 0.00 | 0.00 | 0.00 | 360,980.00 | 0.00 | 360,980.00 | 512,031.78 | 41.35% |
| 574033楚雄市苍岭镇财政所 | 27,826,768.83 | 9,241,712.70 | 17,137,472.57 | 5,235,168.70 | 4,006,544.00 | 0.00 | 0.00 | 0.00 | 9,241,712.70 | 18,127,472.57 | 33.21% |
| 703001楚雄市开发投资有限公司 | 13,180,000.00 | 11,280,000.00 | 1,900,000.00 | 0.00 | 0.00 | 0.00 | 11,280,000.00 | 0.00 | 11,280,000.00 | 1,900,000.00 | 85.58% |
| 105050楚雄东城幼儿园 | 7,539,965.96 | 2,765,984.29 | 4,596,541.67 | 1,099,137.29 | 1,666,847.00 | 0.00 | 0.00 | 0.00 | 2,765,984.29 | 4,596,541.67 | 36.68% |
| 105018楚雄市机关幼儿园 | 7,085,789.58 | 2,369,864.22 | 4,496,352.42 | 933,125.12 | 1,436,739.10 | 0.00 | 0.00 | 0.00 | 2,369,864.22 | 4,496,352.42 | 33.45% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 14,116,999.26 | 4,178,737.56 | 9,791,581.84 | 1,245,362.96 | 2,933,374.60 | 0.00 | 0.00 | 0.00 | 4,178,737.56 | 9,791,581.84 | 29.60% |
| 582033楚雄市三街镇财政所 | 28,434,058.02 | 8,470,399.57 | 18,518,578.51 | 5,167,488.57 | 3,302,911.00 | 0.00 | 0.00 | 0.00 | 8,470,399.57 | 19,634,668.51 | 29.79% |
| 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 | 136,109,798.49 | 65,806,388.49 | 70,295,201.00 | 63,846,144.89 | 1,960,243.60 | 0.00 | 0.00 | 0.00 | 65,806,388.49 | 70,295,201.00 | 48.35% |
| 579033楚雄市中山镇财政所 | 27,269,752.66 | 8,227,920.23 | 17,447,282.50 | 4,834,991.23 | 3,392,929.00 | 0.00 | 0.00 | 0.00 | 8,227,920.23 | 18,577,282.50 | 30.17% |
| 143001楚雄市统计局 | 7,920,108.89 | 1,648,266.71 | 6,008,428.44 | 314,755.71 | 1,333,511.00 | 0.00 | 0.00 | 0.00 | 1,648,266.71 | 6,008,428.44 | 20.81% |
| 199001楚雄市人民代表大会常务委员会 | 14,664,528.75 | 4,225,122.43 | 9,801,743.32 | 1,098,834.43 | 3,126,288.00 | 0.00 | 0.00 | 0.00 | 4,225,122.43 | 10,077,743.32 | 28.81% |
| 118001楚雄市民政局 | 74,366,117.78 | 35,782,547.95 | 38,518,301.83 | 34,196,152.35 | 1,547,663.60 | 0.00 | 0.00 | 0.00 | 35,743,815.95 | 38,518,301.83 | 48.06% |
| 573033楚雄市子午镇财政所 | 47,712,155.88 | 14,572,802.37 | 33,121,360.19 | 10,270,878.37 | 4,301,924.00 | 0.00 | 0.00 | 0.00 | 14,572,802.37 | 33,121,360.19 | 30.54% |
| 584033楚雄市大过口乡财政所 | 26,470,754.25 | 8,960,944.81 | 16,635,746.29 | 5,769,800.81 | 3,191,144.00 | 0.00 | 0.00 | 0.00 | 8,960,944.81 | 16,710,746.29 | 33.85% |
| 583033楚雄市西舍路镇财政所 | 29,689,429.24 | 8,680,532.83 | 19,930,145.93 | 5,677,983.83 | 3,002,549.00 | 0.00 | 0.00 | 0.00 | 8,680,532.83 | 20,005,145.93 | 29.24% |
| 108001楚雄市民族宗教事务局 | 9,776,085.07 | 1,512,195.83 | 8,148,689.24 | 949,201.83 | 562,994.00 | 0.00 | 0.00 | 0.00 | 1,512,195.83 | 8,168,689.24 | 15.47% |
| 192001中国共产主义青年团楚雄市委员会 | 2,919,645.98 | 674,015.42 | 2,245,630.56 | 431,401.67 | 242,613.75 | 0.00 | 0.00 | 0.00 | 674,015.42 | 2,245,630.56 | 23.09% |
| 128001楚雄市商务局 | 17,044,780.10 | 13,219,264.44 | 3,822,494.66 | 12,122,797.44 | 1,096,467.00 | 0.00 | 0.00 | 0.00 | 13,219,264.44 | 3,822,494.66 | 77.56% |
| 129005楚雄市文化艺术团 | 4,247,500.51 | 968,822.92 | 3,278,677.59 | 318,865.92 | 649,957.00 | 0.00 | 0.00 | 0.00 | 968,822.92 | 3,278,677.59 | 22.81% |
| 169001楚雄市林业和草原局 | 94,298,815.85 | 54,595,736.39 | 38,892,828.31 | 51,051,215.39 | 3,544,521.00 | 0.00 | 0.00 | 0.00 | 54,595,736.39 | 39,039,328.31 | 57.90% |
| 125006楚雄市经济作物服务中心 | 7,485,321.71 | 3,072,737.64 | 4,410,715.57 | 1,325,498.64 | 1,747,239.00 | 0.00 | 0.00 | 0.00 | 3,072,737.64 | 4,410,715.57 | 41.05% |
| 125004楚雄市动物疫病预防控制中心 | 11,981,952.01 | 3,709,550.63 | 8,218,251.38 | 1,951,892.63 | 1,757,658.00 | 0.00 | 0.00 | 0.00 | 3,709,550.63 | 8,218,251.38 | 30.96% |
| 414001云南省楚雄市公安局交通警察大队 | 31,252,372.40 | 9,600,839.46 | 20,246,602.76 | 4,731,076.68 | 4,854,970.00 | 0.00 | 0.00 | 14,792.78 | 9,600,839.46 | 20,246,602.76 | 30.72% |
| 572033楚雄市东华镇财政所 | 36,412,261.50 | 11,867,961.89 | 22,097,499.61 | 6,193,987.89 | 4,534,274.00 | 0.00 | 0.00 | 1,139,700.00 | 11,867,961.89 | 24,392,499.61 | 32.59% |
| 201001楚雄市总工会 | 2,386,273.81 | 788,440.20 | 1,597,833.61 | 197,409.20 | 591,031.00 | 0.00 | 0.00 | 0.00 | 788,440.20 | 1,597,833.61 | 33.04% |
| 283001楚雄市工商业联合会 | 1,923,164.16 | 751,120.40 | 1,172,043.76 | 316,505.40 | 434,615.00 | 0.00 | 0.00 | 0.00 | 751,120.40 | 1,172,043.76 | 39.06% |
| 201004楚雄市工人文化宫 | 2,045,592.34 | 738,569.24 | 1,307,023.10 | 316,471.24 | 422,098.00 | 0.00 | 0.00 | 0.00 | 738,569.24 | 1,307,023.10 | 36.11% |
| 302001中国共产党楚雄市委政法委员会 | 5,393,825.15 | 1,761,558.19 | 3,609,757.46 | 350,109.19 | 1,411,449.00 | 0.00 | 0.00 | 0.00 | 1,761,558.19 | 3,609,757.46 | 32.66% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,966,715.43 | 10,914,504.30 | 17,997,211.13 | 3,992,550.30 | 6,921,954.00 | 0.00 | 0.00 | 0.00 | 10,914,504.30 | 18,037,211.13 | 37.68% |
| 207001楚雄市妇女联合会 | 2,083,183.95 | 685,554.25 | 1,260,790.87 | 176,360.25 | 509,194.00 | 0.00 | 0.00 | 0.00 | 685,554.25 | 1,260,790.87 | 32.91% |
| 105040楚雄市中山镇初级中学 | 13,956,334.09 | 4,969,251.45 | 8,631,148.64 | 1,679,945.35 | 3,289,306.10 | 0.00 | 0.00 | 0.00 | 4,969,251.45 | 8,987,082.64 | 35.61% |
| 105043楚雄市大地基乡中心小学 | 11,485,998.41 | 3,886,002.31 | 7,131,066.30 | 1,267,049.31 | 2,618,953.00 | 0.00 | 0.00 | 0.00 | 3,886,002.31 | 7,323,066.30 | 33.83% |
| 120001楚雄市住房和城乡建设局 | 227,357,654.51 | 173,073,729.38 | 49,687,502.87 | 168,315,573.38 | 4,758,156.00 | 0.00 | 0.00 | 0.00 | 173,073,729.38 | 49,691,326.07 | 76.12% |
| 105009云南省楚雄北浦中学 | 41,595,473.41 | 15,358,642.29 | 26,197,126.69 | 3,825,058.69 | 11,533,583.60 | 0.00 | 0.00 | 0.00 | 15,358,642.29 | 26,197,126.69 | 36.92% |
| 169004楚雄市国有林场 | 8,584,218.60 | 2,735,487.10 | 5,801,231.50 | 856,768.10 | 1,878,719.00 | 0.00 | 0.00 | 0.00 | 2,735,487.10 | 5,801,231.50 | 31.87% |
| 125008楚雄市农村经济经营管理站 | 1,217,294.46 | 547,197.53 | 668,496.93 | 168,475.53 | 378,722.00 | 0.00 | 0.00 | 0.00 | 547,197.53 | 668,496.93 | 44.95% |
| 125005楚雄市农业技术推广中心 | 5,689,977.38 | 1,928,812.60 | 3,761,164.78 | 502,803.60 | 1,426,009.00 | 0.00 | 0.00 | 0.00 | 1,928,812.60 | 3,761,164.78 | 33.90% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 3,975,340.17 | 1,050,188.87 | 2,904,586.85 | 405,343.87 | 644,845.00 | 0.00 | 0.00 | 0.00 | 1,050,188.87 | 2,904,586.85 | 26.42% |
| 578033楚雄市大地基乡财政所 | 22,664,748.70 | 7,077,369.72 | 15,438,407.72 | 4,310,403.72 | 2,766,966.00 | 0.00 | 0.00 | 0.00 | 7,077,369.72 | 15,438,407.72 | 31.23% |
| 285001楚雄市乡村振兴局 | 48,927,294.46 | 34,551,560.22 | 12,510,336.24 | 33,646,579.22 | 904,981.00 | 0.00 | 0.00 | 0.00 | 34,551,560.22 | 12,510,336.24 | 70.62% |
| 126011楚雄市楚双水库管理所 | 707,938.28 | 180,619.63 | 527,318.65 | 180,619.63 | 0.00 | 0.00 | 0.00 | 0.00 | 180,619.63 | 527,318.65 | 25.51% |
| 105030楚雄市苍岭镇初级中学 | 16,113,265.50 | 4,936,108.36 | 10,943,746.49 | 1,710,992.16 | 3,225,116.20 | 0.00 | 0.00 | 0.00 | 4,936,108.36 | 11,090,146.49 | 30.63% |
| 105042楚雄市大地基乡初级中学 | 5,359,122.80 | 2,050,716.26 | 3,182,071.54 | 627,414.30 | 1,423,301.96 | 0.00 | 0.00 | 0.00 | 2,050,716.26 | 3,308,406.54 | 38.27% |
| 126006楚雄市西静河水库管理所 | 2,026,172.41 | 644,565.20 | 1,381,607.21 | 644,565.20 | 0.00 | 0.00 | 0.00 | 0.00 | 644,565.20 | 1,381,607.21 | 31.81% |
| 125010楚雄市植保植检站 | 3,099,621.43 | 1,151,125.44 | 1,947,845.99 | 299,234.44 | 851,891.00 | 0.00 | 0.00 | 0.00 | 1,151,125.44 | 1,947,845.99 | 37.14% |
| 117001楚雄市人力资源和社会保障局 | 69,245,573.98 | 16,432,459.63 | 49,219,729.45 | 12,825,514.63 | 3,606,945.00 | 0.00 | 0.00 | 0.00 | 16,432,459.63 | 49,219,729.45 | 23.73% |
| 105015楚雄市北浦小学 | 15,867,111.62 | 5,802,175.97 | 10,064,627.65 | 1,477,722.93 | 4,324,761.04 | 0.00 | 0.00 | 0.00 | 5,802,483.97 | 10,064,627.65 | 36.57% |
| 129010楚雄市非物质文化遗产保护中心 | 3,834,731.69 | 3,230,329.66 | 370,402.03 | 3,039,649.66 | 190,680.00 | 0.00 | 0.00 | 0.00 | 3,230,329.66 | 370,402.03 | 84.24% |
| 105008云南楚雄龙江中学 | 34,865,935.47 | 13,311,398.96 | 21,553,476.51 | 4,399,786.96 | 8,911,612.00 | 0.00 | 0.00 | 0.00 | 13,311,398.96 | 21,553,476.51 | 38.18% |
| 105011云南省楚雄东兴中学 | 61,214,766.52 | 23,249,895.11 | 37,625,391.74 | 8,032,179.11 | 15,217,716.00 | 0.00 | 0.00 | 0.00 | 23,249,895.11 | 37,625,391.74 | 37.98% |
| 354001楚雄市公安局森林警察大队 | 8,058,164.66 | 2,527,094.26 | 5,399,103.58 | 784,624.26 | 1,741,370.00 | 0.00 | 0.00 | 0.00 | 2,525,994.26 | 5,399,103.58 | 31.35% |
| 301004楚雄市档案馆 | 1,575,048.89 | 576,317.32 | 971,397.53 | 173,212.32 | 403,105.00 | 0.00 | 0.00 | 0.00 | 576,317.32 | 971,397.53 | 36.59% |
| 375001楚雄市投资促进局 | 4,413,580.13 | 1,201,968.11 | 3,102,112.02 | 634,432.61 | 567,535.50 | 0.00 | 0.00 | 0.00 | 1,201,968.11 | 3,211,612.02 | 27.23% |
| 105010楚雄市职业高级中学 | 37,021,275.63 | 20,015,933.44 | 16,348,323.89 | 14,465,099.39 | 5,550,834.05 | 0.00 | 0.00 | 0.00 | 20,015,933.44 | 16,348,323.89 | 54.07% |
| 105007云南省楚雄金鹿中学 | 32,555,422.42 | 11,498,026.84 | 20,569,195.58 | 3,511,586.84 | 7,986,440.00 | 0.00 | 0.00 | 0.00 | 11,498,026.84 | 21,054,395.58 | 35.32% |
| 189002楚雄市融媒体中心 | 8,742,522.09 | 2,965,382.89 | 5,663,856.28 | 880,987.84 | 2,084,395.05 | 0.00 | 0.00 | 0.00 | 2,965,382.89 | 5,663,856.28 | 33.92% |
| 105004楚雄市老年体育协会办公室 | 2,191,359.04 | 243,948.51 | 1,947,410.53 | 62,844.51 | 181,104.00 | 0.00 | 0.00 | 0.00 | 243,948.51 | 1,947,410.53 | 11.13% |
| 105052楚雄市灵秀小学 | 9,494,054.32 | 3,635,404.46 | 5,858,649.86 | 1,053,369.16 | 2,582,035.30 | 0.00 | 0.00 | 0.00 | 3,635,404.46 | 5,858,649.86 | 38.29% |
| 105020楚雄市鹿城镇中心小学 | 29,322,902.73 | 10,750,596.18 | 18,441,216.55 | 3,909,411.28 | 6,841,184.90 | 0.00 | 0.00 | 0.00 | 10,750,596.18 | 18,563,616.55 | 36.66% |
| 150001楚雄市市场监督管理局 | 39,257,107.32 | 12,299,374.37 | 26,896,582.95 | 3,340,596.47 | 8,958,777.90 | 0.00 | 0.00 | 0.00 | 12,299,374.37 | 26,936,582.95 | 31.33% |
| 131018楚雄市西舍路镇卫生院 | 9,453,044.59 | 2,079,201.04 | 7,291,507.55 | 2,079,201.04 | 0.00 | 0.00 | 0.00 | 0.00 | 2,079,201.04 | 7,371,923.55 | 22.00% |
| 189001中国共产党楚雄市委员会宣传部 | 6,246,558.89 | 2,629,684.27 | 3,536,235.55 | 1,304,809.27 | 1,324,875.00 | 0.00 | 0.00 | 0.00 | 2,629,684.27 | 3,536,235.55 | 42.10% |
| 197001中国共产党楚雄市委员会党校 | 17,128,215.85 | 3,933,874.21 | 13,192,321.64 | 3,078,808.21 | 855,066.00 | 0.00 | 0.00 | 0.00 | 3,933,874.21 | 13,192,321.64 | 22.97% |
| 105024楚雄市吕合镇初级中学 | 10,053,302.92 | 2,584,187.94 | 7,308,663.26 | 991,129.94 | 1,593,058.00 | 0.00 | 0.00 | 0.00 | 2,584,187.94 | 7,375,863.26 | 25.70% |
| 301001中国共产党楚雄市委员会办公室 | 11,759,358.86 | 3,401,363.65 | 7,658,104.89 | 1,075,888.05 | 2,325,475.60 | 0.00 | 0.00 | 0.00 | 3,401,363.65 | 8,239,184.89 | 28.92% |
| 105005楚雄市教师培训中心 | 8,439,482.41 | 3,091,278.13 | 5,348,204.28 | 967,513.13 | 2,123,765.00 | 0.00 | 0.00 | 0.00 | 3,091,278.13 | 5,348,204.28 | 36.63% |
| 105006楚雄紫溪中学 | 60,068,137.23 | 23,508,742.54 | 36,521,070.69 | 9,176,576.54 | 14,332,166.00 | 0.00 | 0.00 | 0.00 | 23,508,742.54 | 36,521,070.69 | 39.14% |
| 131017楚雄市中山镇卫生院 | 10,542,160.04 | 2,046,494.85 | 8,272,716.73 | 2,046,494.85 | 0.00 | 0.00 | 0.00 | 0.00 | 2,046,494.85 | 8,281,001.73 | 19.41% |
| 321001中共楚雄市委政策研究室 | 2,564,647.89 | 782,750.83 | 1,777,140.63 | 154,841.83 | 627,909.00 | 0.00 | 0.00 | 0.00 | 782,750.83 | 1,777,140.63 | 30.52% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,009,594.14 | 617,953.80 | 1,387,102.34 | 89,684.80 | 528,269.00 | 0.00 | 0.00 | 0.00 | 617,953.80 | 1,387,102.34 | 30.75% |
| 201005楚雄市职工服务中心 | 1,074,331.73 | 397,456.29 | 676,875.44 | 56,973.29 | 340,483.00 | 0.00 | 0.00 | 0.00 | 397,456.29 | 676,875.44 | 37.00% |
| 360001楚雄市政务服务管理局 | 17,480,170.55 | 8,417,438.66 | 8,537,891.73 | 5,896,893.66 | 2,520,545.00 | 0.00 | 0.00 | 0.00 | 8,417,438.66 | 8,537,891.73 | 48.15% |
| 188001中国共产党楚雄市委员会组织部 | 6,755,516.00 | 2,201,016.21 | 4,454,499.79 | 660,565.21 | 1,540,451.00 | 0.00 | 0.00 | 0.00 | 2,201,016.21 | 4,454,499.79 | 32.58% |
| 265001楚雄市红十字会 | 1,046,953.28 | 336,896.47 | 704,232.57 | 74,024.71 | 263,305.00 | 0.00 | 0.00 | 0.00 | 337,329.71 | 704,232.57 | 32.22% |
| 131024楚雄市三街镇卫生院 | 9,060,136.79 | 2,525,710.84 | 5,608,406.43 | 2,525,710.84 | 0.00 | 0.00 | 0.00 | 0.00 | 2,525,710.84 | 5,615,366.43 | 27.88% |
| 133001楚雄市应急管理局 | 8,762,718.49 | 3,107,116.46 | 5,634,602.03 | 1,331,886.46 | 1,775,230.00 | 0.00 | 0.00 | 0.00 | 3,107,116.46 | 5,634,602.03 | 35.46% |
| 105033楚雄市三街镇中心小学 | 20,778,632.02 | 7,662,720.84 | 12,714,251.18 | 3,102,518.84 | 4,560,202.00 | 0.00 | 0.00 | 0.00 | 7,662,720.84 | 13,092,311.18 | 36.88% |
| 119001楚雄市财政局 | 16,109,985.29 | 4,231,087.43 | 11,600,722.86 | 1,437,449.43 | 2,793,638.00 | 0.00 | 0.00 | 0.00 | 4,231,087.43 | 11,878,897.86 | 26.26% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 9,770,362.10 | 2,734,358.44 | 7,029,994.44 | 2,734,358.44 | 0.00 | 0.00 | 0.00 | 0.00 | 2,734,358.44 | 7,029,994.44 | 27.99% |
| 213001楚雄市科学技术协会 | 1,594,281.19 | 466,835.67 | 1,068,207.25 | 125,145.67 | 341,690.00 | 0.00 | 0.00 | 0.00 | 466,835.67 | 1,068,207.25 | 29.28% |
| 131021楚雄市东华镇卫生院 | 14,666,954.34 | 2,900,033.14 | 10,995,836.20 | 2,900,033.14 | 0.00 | 0.00 | 0.00 | 0.00 | 2,900,033.14 | 11,015,771.20 | 19.77% |
| 105025楚雄市吕合镇中心小学 | 19,377,536.22 | 7,163,486.05 | 12,010,050.17 | 2,417,806.05 | 4,745,680.00 | 0.00 | 0.00 | 0.00 | 7,163,486.05 | 12,214,050.17 | 36.97% |
| 118004楚雄市救助管理站 | 3,253,001.99 | 1,430,092.65 | 1,822,909.34 | 1,236,414.65 | 193,678.00 | 0.00 | 0.00 | 0.00 | 1,430,092.65 | 1,822,909.34 | 43.96% |
| 105023楚雄市紫溪镇中心小学 | 16,299,136.05 | 6,966,504.04 | 9,074,510.46 | 2,421,751.25 | 4,544,752.79 | 0.00 | 0.00 | 0.00 | 6,966,504.04 | 9,276,110.46 | 42.74% |
| 105036楚雄市八角镇民族中学 | 6,852,896.28 | 2,390,983.51 | 3,826,523.07 | 827,502.31 | 1,563,481.20 | 0.00 | 0.00 | 0.00 | 2,390,983.51 | 3,905,723.07 | 34.89% |
| 210001楚雄市残疾人联合会 | 9,212,343.25 | 4,101,054.78 | 4,702,288.47 | 3,286,335.78 | 814,719.00 | 0.00 | 0.00 | 0.00 | 4,101,054.78 | 5,101,288.47 | 44.52% |
| 206001云南省楚雄市文学艺术界联合会 | 1,219,367.65 | 405,721.45 | 813,646.20 | 79,060.45 | 326,661.00 | 0.00 | 0.00 | 0.00 | 405,721.45 | 813,646.20 | 33.27% |
| 105037楚雄市八角镇中心小学 | 15,604,537.96 | 5,735,342.27 | 9,610,345.69 | 2,238,862.47 | 3,496,479.80 | 0.00 | 0.00 | 0.00 | 5,735,342.27 | 9,792,745.69 | 36.75% |
| 131023楚雄市树苴乡卫生院 | 7,745,654.54 | 1,986,445.05 | 5,560,454.99 | 1,986,445.05 | 0.00 | 0.00 | 0.00 | 0.00 | 1,986,445.05 | 5,566,872.99 | 25.65% |
| 105022楚雄市紫溪镇前进初级中学 | 9,213,701.21 | 2,766,312.82 | 6,380,188.39 | 1,195,861.82 | 1,570,451.00 | 0.00 | 0.00 | 0.00 | 2,766,312.82 | 6,447,388.39 | 30.02% |
| 105039楚雄市大过口乡中心小学 | 15,594,991.60 | 5,657,117.85 | 9,653,791.75 | 2,464,736.85 | 3,192,381.00 | 0.00 | 0.00 | 0.00 | 5,657,117.85 | 9,927,401.75 | 36.28% |
| 105012楚雄市鹿城小学 | 40,445,402.34 | 15,627,014.67 | 23,950,630.29 | 4,231,155.67 | 11,395,859.00 | 0.00 | 0.00 | 0.00 | 15,627,014.67 | 24,745,630.29 | 38.64% |
| 131022楚雄市八角镇卫生院 | 7,407,814.02 | 1,906,079.89 | 5,306,887.91 | 1,906,079.89 | 0.00 | 0.00 | 0.00 | 0.00 | 1,906,079.89 | 5,312,032.91 | 25.73% |
| 105041楚雄市中山镇中心小学 | 27,023,294.58 | 9,285,734.94 | 14,589,353.24 | 3,438,252.14 | 5,846,904.80 | 0.00 | 0.00 | 0.00 | 9,285,156.94 | 15,291,263.24 | 34.36% |
| 105032楚雄市三街镇初级中学 | 10,277,734.20 | 3,791,356.56 | 6,363,977.64 | 1,334,879.56 | 2,456,477.00 | 0.00 | 0.00 | 0.00 | 3,791,356.56 | 6,486,377.64 | 36.89% |
| 105021楚雄市东瓜镇中心小学 | 21,794,651.39 | 10,408,438.36 | 10,771,238.05 | 3,960,711.18 | 6,447,727.18 | 0.00 | 0.00 | 0.00 | 10,408,438.36 | 11,317,638.05 | 47.76% |
| 105013楚雄市北城小学 | 25,479,826.81 | 9,371,387.10 | 16,077,692.21 | 2,763,652.10 | 6,607,735.00 | 0.00 | 0.00 | 0.00 | 9,371,387.10 | 16,077,692.21 | 36.78% |
| 131019楚雄市大过口乡卫生院 | 7,378,831.57 | 2,027,579.21 | 5,344,469.36 | 2,027,579.21 | 0.00 | 0.00 | 0.00 | 0.00 | 2,027,579.21 | 5,351,252.36 | 27.48% |
| 105048楚雄市子午镇云龙初级中学 | 7,155,869.35 | 2,371,182.43 | 4,715,086.92 | 815,312.43 | 1,555,870.00 | 0.00 | 0.00 | 0.00 | 2,371,182.43 | 4,784,686.92 | 33.14% |
| 105047楚雄市西舍路镇中心小学 | 16,505,600.96 | 6,121,347.71 | 10,071,162.25 | 2,486,285.71 | 3,635,062.00 | 0.00 | 0.00 | 0.00 | 6,121,347.71 | 10,258,362.25 | 37.09% |
| 105049楚雄市新苗幼儿园 | 3,931,529.62 | 1,369,571.25 | 2,454,448.57 | 551,430.25 | 818,141.00 | 0.00 | 0.00 | 0.00 | 1,369,571.25 | 2,466,448.57 | 34.84% |
| 105038楚雄市大过口乡民族中学 | 6,998,133.92 | 2,522,229.42 | 4,352,993.50 | 851,529.61 | 1,670,699.81 | 0.00 | 0.00 | 0.00 | 2,522,229.42 | 4,443,393.50 | 36.04% |
| 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 | 24,810,947.38 | 9,968,416.57 | 14,242,216.90 | 3,957,525.97 | 6,010,890.60 | 0.00 | 0.00 | 0.00 | 9,968,416.57 | 14,826,292.90 | 40.18% |
| 105035楚雄市树苴乡中心小学 | 20,209,721.71 | 7,819,296.68 | 11,798,775.75 | 3,130,977.28 | 4,688,319.40 | 0.00 | 0.00 | 0.00 | 7,819,296.68 | 12,009,975.75 | 38.69% |
| 105014楚雄市环城小学 | 14,736,676.37 | 5,173,222.11 | 9,563,454.26 | 1,467,629.11 | 3,705,593.00 | 0.00 | 0.00 | 0.00 | 5,173,222.11 | 9,563,454.26 | 35.10% |
| 126010楚雄市团山水库管理所 | 1,901,786.86 | 328,419.49 | 1,573,367.37 | 328,419.49 | 0.00 | 0.00 | 0.00 | 0.00 | 328,419.49 | 1,573,367.37 | 17.27% |
| 131020楚雄市鹿城镇卫生院 | 16,769,460.46 | 4,304,091.57 | 12,440,928.89 | 4,304,091.57 | 0.00 | 0.00 | 0.00 | 0.00 | 4,304,091.57 | 12,455,808.89 | 25.67% |
| 131016楚雄市大地基乡卫生院 | 6,669,168.16 | 1,762,288.67 | 4,899,499.49 | 1,762,288.67 | 0.00 | 0.00 | 0.00 | 0.00 | 1,762,288.67 | 4,906,879.49 | 26.42% |
| 131009楚雄市中医院 | 55,767,143.79 | 3,844,953.33 | 49,849,667.58 | 3,844,953.33 | 0.00 | 0.00 | 0.00 | 0.00 | 3,844,953.33 | 50,850,052.65 | 6.89% |
| 105044楚雄市新村镇初级中学 | 7,563,952.56 | 2,766,492.98 | 4,708,910.08 | 920,753.98 | 1,845,739.00 | 0.00 | 0.00 | 0.00 | 2,766,492.98 | 4,795,310.08 | 36.57% |
| 105046楚雄市西舍路镇初级中学 | 8,580,856.00 | 2,963,962.72 | 5,490,893.28 | 1,072,293.72 | 1,891,669.00 | 0.00 | 0.00 | 0.00 | 2,963,962.72 | 5,601,893.28 | 34.54% |
| 105045楚雄市新村镇中心小学 | 13,544,525.02 | 5,061,216.20 | 8,256,067.82 | 1,990,133.20 | 3,071,083.00 | 0.00 | 0.00 | 0.00 | 5,061,216.20 | 8,412,067.82 | 37.37% |
| 105034楚雄市树苴乡初级中学 | 7,014,165.21 | 2,602,280.86 | 4,312,356.49 | 1,061,745.06 | 1,540,535.80 | 0.00 | 0.00 | 0.00 | 2,602,280.86 | 4,384,356.49 | 37.10% |
| 125009楚雄市农业局种子管理站 | 1,546,602.67 | 497,415.05 | 1,046,187.62 | 225,497.05 | 271,918.00 | 0.00 | 0.00 | 0.00 | 497,415.05 | 1,046,187.62 | 32.16% |
| 126009楚雄市中石坝水库管理所 | 929,129.31 | 206,885.28 | 718,744.03 | 206,885.28 | 0.00 | 0.00 | 0.00 | 0.00 | 206,885.28 | 718,744.03 | 22.27% |
| 351001楚雄市退役军人事务局 | 42,523,939.63 | 15,178,728.95 | 27,081,542.68 | 14,279,751.95 | 898,977.00 | 0.00 | 0.00 | 0.00 | 15,178,728.95 | 27,081,542.68 | 35.69% |
| 324001楚雄市搬迁安置办公室 | 51,115,783.49 | 30,696,942.22 | 16,434,091.27 | 30,155,209.22 | 526,483.00 | 0.00 | 0.00 | 0.00 | 30,681,692.22 | 20,434,091.27 | 60.02% |
| 105057楚雄实验中学附属学校 | 6,088,527.00 | 63,380.63 | 6,025,146.37 | 63,380.63 | 0.00 | 0.00 | 0.00 | 0.00 | 63,380.63 | 6,025,146.37 | 1.04% |
| 340001楚雄市城市管理综合行政执法局 | 94,481,977.99 | 28,166,283.22 | 63,093,146.87 | 20,262,893.22 | 7,903,390.00 | 0.00 | 0.00 | 0.00 | 28,166,283.22 | 63,333,146.87 | 29.81% |
| 377001楚雄市医疗保障局 | 7,954,720.75 | 2,510,338.22 | 4,998,484.90 | 498,577.22 | 2,011,761.00 | 0.00 | 0.00 | 0.00 | 2,510,338.22 | 5,155,345.70 | 31.56% |
| 351004楚雄市军队干休所 | 8,987,387.84 | 4,016,555.89 | 4,357,200.84 | 3,844,939.89 | 171,616.00 | 0.00 | 0.00 | 0.00 | 4,016,555.89 | 4,357,200.84 | 44.69% |
| 999201楚雄州财政局 | 1,023,995,955.17 | 1,018,654,238.10 | 5,341,717.07 | 0.00 | 0.00 | 0.00 | 1,018,654,238.10 | 0.00 | 1,018,654,238.10 | 5,341,717.07 | 99.48% |
| 105029楚雄市子午镇中心小学 | 28,925,340.27 | 11,554,181.18 | 17,004,640.69 | 3,878,459.18 | 7,675,722.00 | 0.00 | 0.00 | 0.00 | 11,554,181.18 | 17,368,640.69 | 39.94% |
| 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 | 47,075,538.70 | 0.00 | 47,075,538.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,075,538.70 | 0.00% |
| 105053楚雄市青少年校外活动中心 | 3,228,414.86 | 560,915.34 | 2,610,274.15 | 77,296.24 | 407,764.10 | 0.00 | 0.00 | 75,855.00 | 560,915.34 | 2,610,274.15 | 17.37% |
| 126012楚雄市殷家箐水库管理处 | 743,659.42 | 213,495.54 | 530,163.88 | 213,495.54 | 0.00 | 0.00 | 0.00 | 0.00 | 213,495.54 | 530,163.88 | 28.71% |
| 126005楚雄市水务局朵基水库管理所 | 1,418,277.95 | 241,084.68 | 1,177,193.27 | 241,084.68 | 0.00 | 0.00 | 0.00 | 0.00 | 241,084.68 | 1,177,193.27 | 17.00% |
| 105019楚雄市鹿城镇初级中学 | 15,919,867.24 | 5,152,142.23 | 10,749,763.01 | 1,630,087.23 | 3,521,707.00 | 0.00 | 0.00 | 0.00 | 5,151,794.23 | 10,749,763.01 | 32.36% |
| 105026楚雄市东华镇新街初级中学 | 12,551,500.55 | 3,443,853.42 | 8,994,987.13 | 1,381,546.22 | 2,062,307.20 | 0.00 | 0.00 | 0.00 | 3,443,853.42 | 9,083,787.13 | 27.44% |
| 125007楚雄市农业行政综合执法大队 | 140,500.93 | 67,181.03 | 73,319.90 | 67,181.03 | 0.00 | 0.00 | 0.00 | 0.00 | 67,181.03 | 73,319.90 | 47.82% |
| 999020楚雄市城乡建设投资集团有限公司 | 354,430,026.02 | 233,752,489.35 | 68,677,536.67 | 0.00 | 0.00 | 0.00 | 233,752,489.35 | 0.00 | 233,752,489.35 | 120,677,536.67 | 65.95% |
| 999196楚雄市产业发展投资集团有限公司 | 487,135,433.78 | 446,023,658.91 | 41,111,774.87 | 0.00 | 0.00 | 0.00 | 446,023,658.91 | 0.00 | 446,023,658.91 | 41,111,774.87 | 91.56% |
| 118006楚雄市殡仪馆 | 9,236,525.01 | 1,403,834.42 | 7,316,813.59 | 90,966.17 | 282,565.00 | 0.00 | 0.00 | 1,030,303.25 | 1,403,834.42 | 7,316,813.59 | 15.20% |
| 131008楚雄市人民医院 | 247,463,287.80 | 20,460,217.57 | 222,083,949.09 | 20,460,217.57 | 0.00 | 0.00 | 0.00 | 0.00 | 20,460,217.57 | 222,364,899.23 | 8.27% |
| 105028楚雄市子午镇子午初级中学 | 7,700,034.20 | 2,509,502.61 | 5,038,615.59 | 835,629.97 | 1,673,872.64 | 0.00 | 0.00 | 0.00 | 2,509,502.61 | 5,110,615.59 | 32.59% |
| 105027楚雄市东华镇中心小学 | 26,784,604.23 | 10,149,870.61 | 16,308,361.12 | 3,726,635.73 | 6,423,234.88 | 0.00 | 0.00 | 0.00 | 10,149,870.61 | 16,581,961.12 | 37.89% |
| 120004楚雄市园林服务中心 | 7,904,506.46 | 3,484,531.09 | 4,367,925.37 | 2,143,239.69 | 1,341,291.40 | 0.00 | 0.00 | 0.00 | 3,484,531.09 | 4,367,925.37 | 44.08% |
| 118005楚雄市社会福利院 | 224,242.60 | 138,700.88 | 75,041.24 | 54,514.88 | 84,186.00 | 0.00 | 0.00 | 0.00 | 138,700.88 | 79,681.24 | 61.85% |
| 126007楚雄市尹家嘴水库管理所 | 1,076,071.82 | 288,440.70 | 784,763.27 | 288,440.70 | 0.00 | 0.00 | 0.00 | 0.00 | 288,440.70 | 784,763.27 | 26.80% |
| 105054楚雄市思源实验学校 | 24,525,271.55 | 9,552,725.58 | 14,972,545.97 | 2,923,683.58 | 6,629,042.00 | 0.00 | 0.00 | 0.00 | 9,552,725.58 | 14,972,545.97 | 38.95% |
| 105055楚雄市茶花谷小学 | 5,465,817.24 | 2,228,417.36 | 3,035,189.88 | 560,893.36 | 1,667,524.00 | 0.00 | 0.00 | 0.00 | 2,228,417.36 | 3,200,429.88 | 40.77% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 143,761.23 | 1,307,430.35 | 143,761.23 | 0.00 | 0.00 | 0.00 | 0.00 | 143,761.23 | 1,307,430.35 | 6.71% |
| 129008楚雄市紫溪山风景区管理处 | 5,084,338.07 | 2,410,362.13 | 2,673,975.94 | 1,408,710.46 | 0.00 | 0.00 | 0.00 | 1,001,651.67 | 2,410,362.13 | 2,673,975.94 | 47.41% |
| 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 | 34,805,350.87 | 34,805,350.87 | 0.00 | 0.00 | 0.00 | 0.00 | 34,805,350.87 | 0.00 | 34,805,350.87 | 0.00 | 100.00% |
| 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 | 202,892,970.00 | 13,870,388.94 | 122,560,781.06 | 0.00 | 0.00 | 0.00 | 13,870,388.94 | 0.00 | 13,870,388.94 | 189,022,581.06 | 6.84% |
| 999183楚雄交投公路投资开发有限公司 | 7,349,513.33 | 2,349,513.33 | 5,000,000.00 | 0.00 | 0.00 | 0.00 | 2,349,513.33 | 0.00 | 2,349,513.33 | 5,000,000.00 | 31.97% |
| 508001楚雄市财政局社保科专户 | 972,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 972,500.00 | 0.00% |
| 999188楚雄州生态环境局楚雄市分局 | 450,000.00 | 50,000.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 400,000.00 | 11.11% |
| 506001农业科 | 350,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 350,000.00 | 0.00% |
| 999190楚雄机场项目建设指挥部 | 1,680,000.00 | 0.00 | 1,680,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,680,000.00 | 0.00% |
| 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% |
| 511001金融服务科 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 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
