楚雄市2023年6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 | 6,602,994,356.70 | 3,712,164,375.58 | 2,642,798,004.29 | 1,217,082,957.79 | 602,152,704.30 | 0.00 | 1,813,254,236.27 | 5,434,351.21 | 3,637,924,249.57 | 2,890,891,481.88 | 55.10% |
| 105029楚雄市子午镇中心小学 | 29,408,976.27 | 15,169,881.27 | 13,875,095.00 | 4,287,727.68 | 10,585,202.00 | 0.00 | 0.00 | 0.00 | 14,872,929.68 | 14,239,095.00 | 50.57% |
| 105010楚雄市职业高级中学 | 39,924,415.03 | 23,549,320.06 | 16,375,094.97 | 14,875,203.57 | 7,696,313.88 | 0.00 | 0.00 | 0.00 | 22,571,517.45 | 16,375,094.97 | 56.54% |
| 571033楚雄市鹿城镇财政所 | 69,207,089.43 | 29,576,484.13 | 39,305,105.30 | 17,966,007.29 | 8,350,753.50 | 0.00 | 0.00 | 0.00 | 26,316,760.79 | 39,630,605.30 | 38.03% |
| 583033楚雄市西舍路镇财政所 | 30,218,211.24 | 12,060,602.67 | 16,922,608.57 | 5,926,215.32 | 4,217,088.50 | 0.00 | 0.00 | 0.00 | 10,143,303.82 | 18,157,608.57 | 33.57% |
| 574033楚雄市苍岭镇财政所 | 28,268,628.83 | 12,437,630.41 | 14,535,998.42 | 5,596,885.12 | 5,601,825.00 | 0.00 | 0.00 | 0.00 | 11,198,710.12 | 15,830,998.42 | 39.62% |
| 302001中国共产党楚雄市委政法委员会 | 5,443,825.15 | 2,396,292.63 | 3,047,532.52 | 408,780.63 | 1,987,512.00 | 0.00 | 0.00 | 0.00 | 2,396,292.63 | 3,047,532.52 | 44.02% |
| 131001楚雄市卫生健康局 | 38,685,821.57 | 18,794,949.78 | 18,702,221.00 | 16,765,879.28 | 2,025,055.50 | 0.00 | 0.00 | 0.00 | 18,790,934.78 | 19,890,871.79 | 48.57% |
| 573033楚雄市子午镇财政所 | 48,253,961.88 | 17,321,330.36 | 28,607,631.52 | 10,580,037.16 | 5,921,285.00 | 0.00 | 0.00 | 0.00 | 16,501,322.16 | 30,932,631.52 | 34.20% |
| 579033楚雄市中山镇财政所 | 27,798,060.66 | 10,763,063.22 | 14,850,997.44 | 5,080,608.19 | 4,738,184.50 | 0.00 | 0.00 | 0.00 | 9,818,792.69 | 17,034,997.44 | 35.32% |
| 105036楚雄市八角镇民族中学 | 7,053,167.28 | 3,600,732.63 | 3,373,234.65 | 877,474.98 | 2,181,735.90 | 0.00 | 0.00 | 0.00 | 3,059,210.88 | 3,452,434.65 | 43.37% |
| 206001云南省楚雄市文学艺术界联合会 | 1,219,367.65 | 554,890.77 | 664,476.88 | 94,424.77 | 460,466.00 | 0.00 | 0.00 | 0.00 | 554,890.77 | 664,476.88 | 45.51% |
| 118004楚雄市救助管理站 | 3,273,001.99 | 1,607,352.62 | 1,655,649.37 | 1,245,909.62 | 267,862.00 | 0.00 | 0.00 | 0.00 | 1,513,771.62 | 1,665,649.37 | 46.25% |
| 188001中国共产党楚雄市委员会组织部 | 11,785,516.00 | 3,023,638.79 | 8,731,877.21 | 803,892.79 | 2,119,746.00 | 0.00 | 0.00 | 0.00 | 2,923,638.79 | 8,761,877.21 | 24.81% |
| 150001楚雄市市场监督管理局 | 41,453,203.94 | 16,834,629.80 | 24,045,579.83 | 3,787,390.32 | 12,507,901.90 | 0.00 | 0.00 | 0.00 | 16,295,292.22 | 24,618,574.14 | 39.31% |
| 354001楚雄市公安局森林警察大队 | 8,058,164.66 | 3,519,179.27 | 4,540,085.39 | 911,902.73 | 2,427,051.00 | 0.00 | 0.00 | 0.00 | 3,338,953.73 | 4,540,085.39 | 41.44% |
| 120001楚雄市住房和城乡建设局 | 255,601,040.72 | 207,961,389.78 | 47,155,827.74 | 196,644,432.22 | 6,571,455.00 | 0.00 | 0.00 | 0.00 | 203,215,887.22 | 47,639,650.94 | 79.51% |
| 117001楚雄市人力资源和社会保障局 | 70,517,409.98 | 24,003,820.41 | 46,427,969.57 | 16,584,933.07 | 5,069,039.00 | 0.00 | 0.00 | 0.00 | 21,653,972.07 | 46,513,589.57 | 30.71% |
| 577033楚雄市新村镇财政所 | 23,993,433.08 | 11,713,634.71 | 12,224,798.37 | 5,862,642.67 | 4,241,104.00 | 0.00 | 0.00 | 0.00 | 10,103,746.67 | 12,279,798.37 | 42.11% |
| 105004楚雄市老年体育协会办公室 | 2,691,359.04 | 327,173.60 | 2,364,185.44 | 76,374.60 | 250,799.00 | 0.00 | 0.00 | 0.00 | 327,173.60 | 2,364,185.44 | 12.16% |
| 102001楚雄市发展和改革局 | 16,010,952.97 | 8,198,979.04 | 7,811,973.93 | 4,507,377.20 | 3,324,483.50 | 0.00 | 0.00 | 0.00 | 7,831,860.70 | 7,811,973.93 | 48.92% |
| 105007云南省楚雄金鹿中学 | 33,206,925.42 | 15,399,797.96 | 17,321,927.46 | 3,890,124.57 | 11,063,966.44 | 0.00 | 0.00 | 0.00 | 14,954,091.01 | 17,807,127.46 | 45.03% |
| 105051楚雄市北路幼儿园 | 5,466,650.46 | 2,055,758.62 | 3,411,251.84 | 547,031.62 | 1,293,076.00 | 0.00 | 0.00 | 0.00 | 1,840,107.62 | 3,411,251.84 | 33.66% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,575,340.17 | 1,370,895.92 | 6,204,444.25 | 445,749.74 | 910,911.00 | 0.00 | 0.00 | 0.00 | 1,356,660.74 | 6,204,444.25 | 17.91% |
| 169001楚雄市林业和草原局 | 113,475,728.18 | 63,114,706.40 | 43,727,521.78 | 57,659,884.40 | 4,910,822.00 | 0.00 | 0.00 | 0.00 | 62,570,706.40 | 50,361,021.78 | 55.14% |
| 105028楚雄市子午镇子午初级中学 | 7,842,563.20 | 3,396,574.10 | 4,373,989.10 | 923,173.32 | 2,361,616.89 | 0.00 | 0.00 | 0.00 | 3,284,790.21 | 4,445,989.10 | 41.88% |
| 105001楚雄市教育体育局 | 81,369,276.67 | 13,276,716.85 | 68,092,559.82 | 8,247,737.85 | 3,516,943.00 | 0.00 | 0.00 | 1,450,000.00 | 13,214,680.85 | 68,092,559.82 | 16.24% |
| 101001楚雄市人民政府办公室 | 12,577,091.18 | 5,316,765.51 | 7,260,325.67 | 1,104,084.32 | 4,005,925.50 | 0.00 | 0.00 | 0.00 | 5,110,009.82 | 7,260,325.67 | 40.63% |
| 105038楚雄市大过口乡民族中学 | 7,272,164.92 | 3,261,045.67 | 3,920,719.25 | 891,142.84 | 2,316,264.73 | 0.00 | 0.00 | 0.00 | 3,207,407.57 | 4,011,119.25 | 44.11% |
| 301004楚雄市档案馆 | 1,575,048.89 | 789,909.30 | 785,139.59 | 202,668.26 | 559,053.00 | 0.00 | 0.00 | 0.00 | 761,721.26 | 785,139.59 | 48.36% |
| 301001中国共产党楚雄市委员会办公室 | 11,759,358.86 | 4,659,118.91 | 6,519,159.95 | 1,248,328.39 | 3,238,998.20 | 0.00 | 0.00 | 0.00 | 4,487,326.59 | 7,100,239.95 | 38.16% |
| 105023楚雄市紫溪镇中心小学 | 16,623,481.05 | 8,904,966.68 | 7,516,914.37 | 2,685,132.89 | 6,215,833.79 | 0.00 | 0.00 | 0.00 | 8,900,966.68 | 7,718,514.37 | 53.54% |
| 578033楚雄市大地基乡财政所 | 22,945,508.70 | 8,659,369.86 | 12,731,138.84 | 4,489,939.36 | 3,851,914.50 | 0.00 | 0.00 | 0.00 | 8,341,853.86 | 14,286,138.84 | 36.36% |
| 201004楚雄市工人文化宫 | 2,045,592.34 | 937,842.61 | 1,107,749.73 | 381,013.61 | 556,829.00 | 0.00 | 0.00 | 0.00 | 937,842.61 | 1,107,749.73 | 45.85% |
| 207001楚雄市妇女联合会 | 2,083,183.95 | 1,092,557.73 | 990,626.22 | 206,477.47 | 735,703.00 | 0.00 | 0.00 | 0.00 | 942,180.47 | 990,626.22 | 45.23% |
| 105053楚雄市青少年校外活动中心 | 3,278,414.86 | 805,505.47 | 2,422,909.39 | 77,296.24 | 562,801.40 | 0.00 | 0.00 | 155,755.00 | 795,852.64 | 2,472,909.39 | 24.28% |
| 105022楚雄市紫溪镇前进初级中学 | 9,374,427.21 | 3,505,541.06 | 5,801,686.15 | 1,350,379.06 | 2,155,162.00 | 0.00 | 0.00 | 0.00 | 3,505,541.06 | 5,868,886.15 | 37.39% |
| 360001楚雄市政务服务管理局 | 17,519,660.55 | 9,892,606.60 | 7,627,053.95 | 6,186,671.44 | 3,535,256.00 | 0.00 | 0.00 | 0.00 | 9,721,927.44 | 7,627,053.95 | 55.49% |
| 201005楚雄市职工服务中心 | 1,074,331.73 | 542,272.48 | 532,059.25 | 70,007.48 | 472,265.00 | 0.00 | 0.00 | 0.00 | 542,272.48 | 532,059.25 | 50.48% |
| 582033楚雄市三街镇财政所 | 28,835,246.02 | 10,768,977.33 | 15,893,678.69 | 5,412,780.33 | 4,599,919.00 | 0.00 | 0.00 | 0.00 | 10,012,699.33 | 18,066,268.69 | 34.72% |
| 125010楚雄市植保植检站 | 3,519,621.43 | 1,550,185.43 | 1,969,436.00 | 369,261.43 | 1,180,924.00 | 0.00 | 0.00 | 0.00 | 1,550,185.43 | 1,969,436.00 | 44.04% |
| 584033楚雄市大过口乡财政所 | 27,787,338.25 | 12,532,802.15 | 15,123,536.10 | 6,982,249.35 | 4,388,671.50 | 0.00 | 0.00 | 0.00 | 11,370,920.85 | 15,254,536.10 | 40.92% |
| 113001楚雄市司法局 | 18,231,554.89 | 7,791,229.69 | 10,440,325.20 | 2,265,643.86 | 4,861,264.00 | 0.00 | 0.00 | 0.00 | 7,126,907.86 | 10,440,325.20 | 39.09% |
| 581033楚雄市树苴乡财政所 | 23,120,810.13 | 9,590,657.10 | 12,317,653.03 | 5,035,618.65 | 3,782,895.00 | 0.00 | 0.00 | 0.00 | 8,818,513.65 | 13,530,153.03 | 38.14% |
| 580033楚雄市八角镇财政所 | 30,582,433.39 | 7,979,048.66 | 20,334,184.73 | 3,312,043.11 | 4,186,116.50 | 0.00 | 0.00 | 24,275.50 | 7,522,435.11 | 22,603,384.73 | 24.60% |
| 105054楚雄市思源实验学校 | 25,930,154.55 | 12,509,783.09 | 13,247,651.46 | 3,124,142.93 | 9,284,127.00 | 0.00 | 0.00 | 0.00 | 12,408,269.93 | 13,420,371.46 | 47.85% |
| 118001楚雄市民政局 | 76,214,517.78 | 44,193,282.33 | 32,066,497.45 | 41,014,979.61 | 2,147,863.20 | 0.00 | 0.00 | 244,004.40 | 43,406,847.21 | 32,066,497.45 | 56.95% |
| 105013楚雄市北城小学 | 25,895,878.81 | 12,576,463.36 | 13,319,775.45 | 3,089,151.41 | 9,212,354.00 | 0.00 | 0.00 | 0.00 | 12,301,505.41 | 13,319,775.45 | 47.50% |
| 576033楚雄市紫溪镇财政所 | 29,278,074.99 | 9,647,759.39 | 19,020,315.60 | 4,029,146.09 | 5,066,668.50 | 0.00 | 0.00 | 100,000.00 | 9,195,814.59 | 19,630,315.60 | 31.41% |
| 572033楚雄市东华镇财政所 | 38,111,551.50 | 14,776,566.79 | 20,682,984.71 | 6,616,671.06 | 6,270,451.00 | 0.00 | 0.00 | 1,139,700.00 | 14,026,822.06 | 23,334,984.71 | 36.80% |
| 105035楚雄市树苴乡中心小学 | 20,774,007.71 | 10,615,438.92 | 9,906,468.79 | 3,483,797.98 | 6,382,397.90 | 0.00 | 0.00 | 0.00 | 9,866,195.88 | 10,158,568.79 | 47.49% |
| 105044楚雄市新村镇初级中学 | 7,769,906.56 | 3,559,144.81 | 4,124,361.75 | 961,245.81 | 2,561,869.50 | 0.00 | 0.00 | 0.00 | 3,523,115.31 | 4,210,761.75 | 45.34% |
| 575037楚雄市吕合镇财政所 | 35,471,978.23 | 14,228,517.84 | 15,626,460.39 | 6,660,668.82 | 5,049,486.50 | 0.00 | 0.00 | 0.00 | 11,710,155.32 | 21,243,460.39 | 33.01% |
| 131005楚雄市疾病预防控制中心 | 18,294,061.19 | 8,858,308.19 | 9,216,041.00 | 2,980,433.53 | 4,659,823.60 | 0.00 | 0.00 | 93,391.98 | 7,733,649.11 | 9,439,227.00 | 42.27% |
| 105033楚雄市三街镇中心小学 | 21,464,977.02 | 9,695,090.59 | 11,391,826.43 | 3,410,496.59 | 6,259,264.50 | 0.00 | 0.00 | 0.00 | 9,669,761.09 | 11,769,886.43 | 45.05% |
| 199001楚雄市人民代表大会常务委员会 | 14,916,028.75 | 6,748,025.15 | 7,878,503.60 | 1,644,937.63 | 4,382,828.00 | 0.00 | 0.00 | 0.00 | 6,027,765.63 | 8,168,003.60 | 40.41% |
| 189002楚雄市融媒体中心 | 8,822,522.09 | 4,077,378.40 | 4,745,143.69 | 1,012,701.82 | 2,907,396.17 | 0.00 | 0.00 | 0.00 | 3,920,097.99 | 4,745,143.69 | 44.43% |
| 253001楚雄市纪律检查委员会市监察委员会 | 28,966,715.43 | 14,777,080.38 | 14,149,635.05 | 4,148,063.38 | 10,614,017.00 | 0.00 | 0.00 | 0.00 | 14,762,080.38 | 14,189,635.05 | 50.96% |
| 351001楚雄市退役军人事务局 | 44,592,047.63 | 22,660,055.11 | 21,930,252.52 | 16,971,802.91 | 1,240,342.00 | 0.00 | 0.00 | 0.00 | 18,212,144.91 | 21,930,252.52 | 40.84% |
| 131006楚雄市卫生健康综合监督执法局 | 5,048,028.74 | 2,217,334.66 | 2,830,694.08 | 719,299.50 | 1,388,438.00 | 0.00 | 0.00 | 0.00 | 2,107,737.50 | 2,830,694.08 | 41.75% |
| 105052楚雄市灵秀小学 | 9,704,342.32 | 4,758,804.99 | 4,945,537.33 | 1,176,311.69 | 3,582,493.30 | 0.00 | 0.00 | 0.00 | 4,758,804.99 | 4,945,537.33 | 49.04% |
| 105020楚雄市鹿城镇中心小学 | 29,976,647.73 | 13,898,938.02 | 15,905,309.71 | 4,358,390.47 | 9,392,552.05 | 0.00 | 0.00 | 0.00 | 13,750,942.52 | 16,077,709.71 | 45.87% |
| 105012楚雄市鹿城小学 | 41,062,167.34 | 21,503,797.22 | 18,744,580.12 | 4,784,540.02 | 16,024,702.00 | 0.00 | 0.00 | 0.00 | 20,809,242.02 | 19,558,370.12 | 50.68% |
| 213001楚雄市科学技术协会 | 1,744,281.19 | 769,968.71 | 974,312.48 | 183,942.75 | 483,156.00 | 0.00 | 0.00 | 0.00 | 667,098.75 | 974,312.48 | 38.24% |
| 192001中国共产主义青年团楚雄市委员会 | 2,919,645.98 | 873,366.58 | 2,046,279.40 | 435,414.34 | 341,208.50 | 0.00 | 0.00 | 0.00 | 776,622.84 | 2,046,279.40 | 26.60% |
| 105011云南省楚雄东兴中学 | 64,941,866.52 | 30,426,979.98 | 34,514,886.54 | 8,878,309.58 | 20,702,875.00 | 0.00 | 0.00 | 0.00 | 29,581,184.58 | 34,514,886.54 | 45.55% |
| 118006楚雄市殡仪馆 | 10,736,525.01 | 2,057,965.20 | 8,678,559.81 | 104,331.95 | 391,349.00 | 0.00 | 0.00 | 1,046,259.25 | 1,541,940.20 | 8,678,559.81 | 14.36% |
| 105027楚雄市东华镇中心小学 | 27,242,192.23 | 13,016,647.83 | 13,951,944.40 | 4,006,983.01 | 8,860,834.32 | 0.00 | 0.00 | 0.00 | 12,867,817.33 | 14,225,544.40 | 47.23% |
| 124001楚雄市工业信息化科学技术局 | 40,602,661.14 | 28,240,593.21 | 12,160,067.93 | 25,951,490.11 | 2,079,103.10 | 0.00 | 0.00 | 0.00 | 28,030,593.21 | 12,362,067.93 | 69.04% |
| 105006楚雄紫溪中学 | 60,747,604.23 | 30,378,597.65 | 30,239,006.58 | 10,441,549.65 | 19,898,724.00 | 0.00 | 0.00 | 0.00 | 30,340,273.65 | 30,369,006.58 | 49.94% |
| 265001楚雄市红十字会 | 1,059,742.63 | 439,640.57 | 619,668.82 | 74,024.71 | 350,604.00 | 0.00 | 0.00 | 0.00 | 424,628.71 | 619,668.82 | 40.07% |
| 125001楚雄市农业农村局 | 136,665,287.29 | 106,325,406.04 | 30,339,881.25 | 103,338,714.57 | 2,723,968.20 | 0.00 | 0.00 | 0.00 | 106,062,682.77 | 30,339,881.25 | 77.61% |
| 105025楚雄市吕合镇中心小学 | 19,652,633.22 | 9,329,488.73 | 10,119,144.49 | 2,666,423.53 | 6,572,072.00 | 0.00 | 0.00 | 0.00 | 9,238,495.53 | 10,323,144.49 | 47.01% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 6,519,084.00 | 4,169,503.00 | 1,149,581.00 | 0.00 | 735,881.00 | 0.00 | 3,433,622.00 | 0.00 | 4,169,503.00 | 2,349,581.00 | 63.96% |
| 210001楚雄市残疾人联合会 | 9,679,343.25 | 4,446,897.41 | 4,833,445.84 | 3,321,900.41 | 1,124,997.00 | 0.00 | 0.00 | 0.00 | 4,446,897.41 | 5,232,445.84 | 45.94% |
| 324001楚雄市搬迁安置办公室 | 59,115,783.49 | 34,906,666.08 | 16,224,367.41 | 34,149,528.08 | 741,888.00 | 0.00 | 0.00 | 0.00 | 34,891,416.08 | 24,224,367.41 | 59.02% |
| 143001楚雄市统计局 | 7,920,108.89 | 2,505,854.60 | 5,414,254.29 | 644,330.60 | 1,848,724.00 | 0.00 | 0.00 | 0.00 | 2,493,054.60 | 5,414,254.29 | 31.48% |
| 108001楚雄市民族宗教事务局 | 20,558,685.07 | 12,433,170.74 | 8,088,962.33 | 11,579,837.13 | 778,940.00 | 0.00 | 0.00 | 0.00 | 12,358,777.13 | 8,121,562.33 | 60.11% |
| 340001楚雄市城市管理综合行政执法局 | 94,493,521.99 | 40,275,085.49 | 53,978,436.50 | 24,829,356.81 | 10,937,433.00 | 0.00 | 0.00 | 0.00 | 35,766,789.81 | 54,218,436.50 | 37.85% |
| 189001中国共产党楚雄市委员会宣传部 | 6,336,959.89 | 3,287,433.81 | 2,962,526.08 | 1,425,546.81 | 1,861,887.00 | 0.00 | 0.00 | 0.00 | 3,287,433.81 | 3,049,526.08 | 51.88% |
| 123001楚雄市交通运输局 | 60,213,200.60 | 32,204,168.40 | 28,009,032.20 | 30,314,531.40 | 1,889,637.00 | 0.00 | 0.00 | 0.00 | 32,204,168.40 | 28,009,032.20 | 53.48% |
| 105021楚雄市东瓜镇中心小学 | 35,492,037.49 | 13,376,095.33 | 17,569,542.16 | 4,267,341.05 | 8,959,106.30 | 0.00 | 0.00 | 0.00 | 13,226,447.35 | 22,115,942.16 | 37.27% |
| 351004楚雄市军队干休所 | 8,995,387.84 | 4,694,957.61 | 4,300,430.23 | 4,402,934.34 | 237,644.00 | 0.00 | 0.00 | 0.00 | 4,640,578.34 | 4,300,430.23 | 51.59% |
| 125008楚雄市农村经济经营管理站 | 1,271,069.06 | 712,630.44 | 508,438.62 | 188,233.44 | 522,797.00 | 0.00 | 0.00 | 0.00 | 711,030.44 | 558,438.62 | 55.94% |
| 129005楚雄市文化艺术团 | 4,247,500.51 | 1,259,488.16 | 2,988,012.35 | 385,876.16 | 873,612.00 | 0.00 | 0.00 | 0.00 | 1,259,488.16 | 2,988,012.35 | 29.65% |
| 126001楚雄市水务局 | 93,896,044.63 | 9,348,806.54 | 84,547,238.09 | 4,884,230.20 | 4,446,677.30 | 0.00 | 0.00 | 0.00 | 9,330,907.50 | 84,547,238.09 | 9.94% |
| 129007楚雄市图书馆 | 1,666,530.74 | 1,026,832.11 | 639,698.63 | 248,726.25 | 559,384.00 | 0.00 | 0.00 | 0.00 | 808,110.25 | 639,698.63 | 48.49% |
| 131004楚雄市妇幼保健计划生育服务中心 | 21,670,046.24 | 8,084,279.53 | 13,461,503.71 | 3,468,606.03 | 4,442,135.70 | 0.00 | 0.00 | 0.00 | 7,910,741.73 | 13,585,766.71 | 36.51% |
| 377001楚雄市医疗保障局 | 7,954,720.75 | 3,672,471.34 | 4,125,388.61 | 826,920.38 | 2,821,270.00 | 0.00 | 0.00 | 0.00 | 3,648,190.38 | 4,282,249.41 | 45.86% |
| 285001楚雄市乡村振兴局 | 75,947,865.01 | 65,553,655.05 | 10,394,209.96 | 60,723,366.83 | 1,267,423.00 | 0.00 | 0.00 | 0.00 | 61,990,789.83 | 10,394,209.96 | 81.62% |
| 105041楚雄市中山镇中心小学 | 27,832,258.58 | 14,866,479.45 | 12,264,447.13 | 3,811,225.95 | 8,091,316.20 | 0.00 | 0.00 | 0.00 | 11,902,542.15 | 12,966,357.13 | 42.77% |
| 105009云南省楚雄北浦中学 | 44,136,879.41 | 20,273,505.45 | 23,863,373.96 | 4,115,893.27 | 15,973,492.10 | 0.00 | 0.00 | 0.00 | 20,089,385.37 | 23,863,373.96 | 45.52% |
| 129006楚雄市文化馆 | 2,605,539.77 | 1,462,402.12 | 881,760.45 | 481,605.90 | 717,532.00 | 0.00 | 0.00 | 0.00 | 1,199,137.90 | 1,143,137.65 | 46.02% |
| 118005楚雄市社会福利院 | 337,242.60 | 186,009.77 | 143,092.83 | 63,737.29 | 116,412.00 | 0.00 | 0.00 | 0.00 | 180,149.29 | 151,232.83 | 53.42% |
| 128001楚雄市商务局 | 18,871,696.10 | 13,513,128.22 | 5,358,567.88 | 11,843,088.12 | 1,541,209.00 | 0.00 | 0.00 | 0.00 | 13,384,297.12 | 5,358,567.88 | 70.92% |
| 121001楚雄市自然资源局 | 37,066,934.70 | 16,427,068.90 | 20,640,389.80 | 8,691,204.70 | 7,610,086.00 | 0.00 | 0.00 | 0.00 | 16,301,290.70 | 20,640,389.80 | 43.98% |
| 105019楚雄市鹿城镇初级中学 | 17,251,338.24 | 6,571,039.85 | 10,680,646.39 | 1,765,759.05 | 4,804,932.80 | 0.00 | 0.00 | 0.00 | 6,570,691.85 | 10,680,646.39 | 38.09% |
| 129009楚雄市文物管理所 | 675,256.20 | 333,667.02 | 341,589.18 | 53,616.02 | 279,051.00 | 0.00 | 0.00 | 0.00 | 332,667.02 | 341,589.18 | 49.27% |
| 105032楚雄市三街镇初级中学 | 10,614,819.20 | 4,859,350.79 | 5,633,068.41 | 1,468,571.79 | 3,390,779.00 | 0.00 | 0.00 | 0.00 | 4,859,350.79 | 5,755,468.41 | 45.78% |
| 105037楚雄市八角镇中心小学 | 16,089,335.96 | 7,421,497.11 | 8,485,438.85 | 2,410,578.91 | 4,925,268.20 | 0.00 | 0.00 | 0.00 | 7,335,847.11 | 8,667,838.85 | 45.59% |
| 125012中央农业广播电视学校楚雄市分校 | 1,984,346.08 | 997,340.70 | 983,820.30 | 205,727.70 | 791,613.00 | 0.00 | 0.00 | 0.00 | 997,340.70 | 987,005.38 | 50.26% |
| 105043楚雄市大地基乡中心小学 | 11,786,709.41 | 5,928,606.28 | 5,666,103.13 | 1,532,319.94 | 3,629,394.50 | 0.00 | 0.00 | 0.00 | 5,161,714.44 | 5,858,103.13 | 43.79% |
| 125004楚雄市动物疫病预防控制中心 | 11,981,952.01 | 4,594,039.01 | 7,387,913.00 | 2,116,344.94 | 2,416,951.00 | 0.00 | 0.00 | 0.00 | 4,533,295.94 | 7,387,913.00 | 37.83% |
| 119001楚雄市财政局 | 16,126,201.29 | 5,601,732.83 | 10,246,293.46 | 1,674,143.83 | 3,927,589.00 | 0.00 | 0.00 | 0.00 | 5,601,732.83 | 10,524,468.46 | 34.74% |
| 105045楚雄市新村镇中心小学 | 13,902,652.02 | 6,490,756.86 | 7,230,895.16 | 2,158,481.36 | 4,261,034.50 | 0.00 | 0.00 | 0.00 | 6,419,515.86 | 7,411,895.16 | 46.17% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,209,594.14 | 876,160.24 | 1,333,433.90 | 114,390.24 | 757,984.00 | 0.00 | 0.00 | 0.00 | 872,374.24 | 1,333,433.90 | 39.48% |
| 105014楚雄市环城小学 | 15,012,241.37 | 6,792,829.76 | 8,096,411.61 | 1,627,209.76 | 5,158,423.00 | 0.00 | 0.00 | 0.00 | 6,785,632.76 | 8,219,411.61 | 45.20% |
| 111001楚雄市公安局 | 151,471,980.93 | 75,610,434.70 | 75,643,916.23 | 33,925,125.35 | 40,968,498.20 | 0.00 | 0.00 | 0.00 | 74,893,623.55 | 75,861,916.23 | 49.44% |
| 142001楚雄市机关事务服务中心 | 8,339,986.96 | 1,506,545.52 | 6,833,441.44 | 575,459.59 | 924,335.93 | 0.00 | 0.00 | 0.00 | 1,499,795.52 | 6,833,441.44 | 17.98% |
| 105046楚雄市西舍路镇初级中学 | 8,950,252.00 | 3,844,999.77 | 4,994,252.23 | 1,171,652.17 | 2,649,209.50 | 0.00 | 0.00 | 0.00 | 3,820,861.67 | 5,105,252.23 | 42.69% |
| 105024楚雄市吕合镇初级中学 | 10,207,962.92 | 3,546,239.28 | 6,594,523.64 | 1,134,380.38 | 2,242,778.40 | 0.00 | 0.00 | 0.00 | 3,377,158.78 | 6,661,723.64 | 33.08% |
| 105031楚雄市苍岭镇中心小学 | 25,232,614.38 | 12,830,528.55 | 11,818,009.83 | 4,391,282.95 | 8,272,277.69 | 0.00 | 0.00 | 0.00 | 12,663,560.64 | 12,402,085.83 | 50.19% |
| 133001楚雄市应急管理局 | 8,762,718.49 | 4,504,966.42 | 4,257,752.07 | 1,483,159.42 | 2,724,325.00 | 0.00 | 0.00 | 0.00 | 4,207,484.42 | 4,257,752.07 | 48.02% |
| 184001楚雄市供销社 | 4,345,275.16 | 1,922,394.68 | 2,422,880.48 | 564,746.68 | 1,353,336.00 | 0.00 | 0.00 | 0.00 | 1,918,082.68 | 2,422,880.48 | 44.14% |
| 105047楚雄市西舍路镇中心小学 | 17,105,193.96 | 7,959,822.22 | 8,958,171.74 | 2,629,502.52 | 5,050,204.50 | 0.00 | 0.00 | 0.00 | 7,679,707.02 | 9,145,371.74 | 44.90% |
| 105048楚雄市子午镇云龙初级中学 | 7,331,039.35 | 3,085,533.49 | 4,175,905.86 | 885,362.49 | 2,197,051.00 | 0.00 | 0.00 | 0.00 | 3,082,413.49 | 4,245,505.86 | 42.05% |
| 105008云南楚雄龙江中学 | 39,928,826.47 | 17,231,195.83 | 22,697,630.64 | 4,859,059.83 | 12,371,076.00 | 0.00 | 0.00 | 0.00 | 17,230,135.83 | 22,697,630.64 | 43.15% |
| 197001中国共产党楚雄市委员会党校 | 17,198,215.85 | 11,813,091.56 | 5,315,124.29 | 8,122,686.56 | 1,188,385.00 | 0.00 | 0.00 | 0.00 | 9,311,071.56 | 5,385,124.29 | 54.14% |
| 105042楚雄市大地基乡初级中学 | 5,518,149.80 | 2,709,521.27 | 2,682,293.53 | 657,903.15 | 1,968,967.76 | 0.00 | 0.00 | 0.00 | 2,626,870.91 | 2,808,628.53 | 47.60% |
| 131007楚雄市爱国卫生运动委员会办公室 | 3,436,966.40 | 1,469,624.68 | 1,676,641.72 | 528,055.68 | 941,569.00 | 0.00 | 0.00 | 0.00 | 1,469,624.68 | 1,967,341.72 | 42.76% |
| 105030楚雄市苍岭镇初级中学 | 16,412,793.50 | 6,954,724.45 | 9,311,669.05 | 1,842,385.51 | 4,426,172.20 | 0.00 | 0.00 | 0.00 | 6,268,557.71 | 9,458,069.05 | 38.19% |
| 105005楚雄市教师培训中心 | 10,789,482.41 | 4,013,081.28 | 6,776,401.13 | 1,093,624.28 | 2,919,457.00 | 0.00 | 0.00 | 0.00 | 4,013,081.28 | 6,776,401.13 | 37.19% |
| 129001楚雄市文化和旅游局 | 7,494,949.78 | 1,871,718.39 | 5,523,231.39 | 489,243.39 | 1,382,475.00 | 0.00 | 0.00 | 0.00 | 1,871,718.39 | 5,623,231.39 | 24.97% |
| 105039楚雄市大过口乡中心小学 | 16,341,790.60 | 7,091,202.21 | 8,976,978.39 | 2,665,622.61 | 4,415,107.60 | 0.00 | 0.00 | 0.00 | 7,080,730.21 | 9,250,588.39 | 43.33% |
| 121004楚雄市土地收购储备中心 | 198,379,109.66 | 109,990,621.80 | 88,388,487.86 | 109,812,553.80 | 178,068.00 | 0.00 | 0.00 | 0.00 | 109,990,621.80 | 88,388,487.86 | 55.44% |
| 125005楚雄市农业技术推广中心 | 5,689,977.38 | 2,507,530.86 | 3,100,146.52 | 565,051.86 | 1,940,271.00 | 0.00 | 0.00 | 0.00 | 2,505,322.86 | 3,182,446.52 | 44.03% |
| 125013楚雄市农业机械推广站 | 11,583,108.51 | 347,208.95 | 11,235,899.56 | 76,904.95 | 270,304.00 | 0.00 | 0.00 | 0.00 | 347,208.95 | 11,235,899.56 | 3.00% |
| 120004楚雄市园林服务中心 | 7,904,506.46 | 4,288,905.40 | 3,615,601.06 | 2,357,771.00 | 1,856,499.40 | 0.00 | 0.00 | 0.00 | 4,214,270.40 | 3,615,601.06 | 53.31% |
| 105017楚雄市西城幼儿园 | 6,435,546.85 | 3,661,861.29 | 2,773,685.56 | 749,452.61 | 1,697,912.00 | 0.00 | 0.00 | 0.00 | 2,447,364.61 | 2,773,685.56 | 38.03% |
| 129010楚雄市非物质文化遗产保护中心 | 3,843,731.69 | 3,541,038.07 | 302,693.62 | 3,043,346.07 | 263,692.00 | 0.00 | 0.00 | 0.00 | 3,307,038.07 | 302,693.62 | 86.04% |
| 105034楚雄市树苴乡初级中学 | 7,261,507.21 | 3,294,117.78 | 3,895,389.43 | 1,109,365.72 | 2,136,090.20 | 0.00 | 0.00 | 0.00 | 3,245,455.92 | 3,967,389.43 | 44.69% |
| 105055楚雄市茶花谷小学 | 6,113,335.24 | 3,001,036.37 | 2,404,284.87 | 640,331.17 | 2,326,308.20 | 0.00 | 0.00 | 0.00 | 2,966,639.37 | 3,112,298.87 | 48.53% |
| 105058楚雄开发区永安小学 | 6,574,843.61 | 1,104,614.71 | 5,470,228.90 | 0.00 | 1,104,614.71 | 0.00 | 0.00 | 0.00 | 1,104,614.71 | 5,470,228.90 | 16.80% |
| 105050楚雄东城幼儿园 | 8,039,965.96 | 3,750,597.06 | 4,189,368.90 | 1,284,596.06 | 2,307,153.00 | 0.00 | 0.00 | 0.00 | 3,591,749.06 | 4,289,368.90 | 44.67% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 14,116,999.26 | 5,775,856.64 | 8,341,142.62 | 1,509,219.78 | 4,100,736.20 | 0.00 | 0.00 | 0.00 | 5,609,955.98 | 8,341,142.62 | 39.74% |
| 131018楚雄市西舍路镇卫生院 | 9,470,893.77 | 2,507,335.68 | 6,883,142.09 | 2,507,015.68 | 0.00 | 0.00 | 0.00 | 0.00 | 2,507,015.68 | 6,963,558.09 | 26.47% |
| 129008楚雄市紫溪山风景区管理处 | 7,524,399.15 | 2,719,674.06 | 4,804,725.09 | 1,638,708.98 | 0.00 | 0.00 | 0.00 | 1,080,965.08 | 2,719,674.06 | 4,804,725.09 | 36.14% |
| 131013楚雄市吕合镇卫生院 | 10,512,542.73 | 2,681,896.01 | 7,807,942.72 | 2,473,749.06 | 0.00 | 0.00 | 0.00 | 0.00 | 2,473,749.06 | 7,830,646.72 | 23.53% |
| 131021楚雄市东华镇卫生院 | 14,692,891.81 | 4,216,186.38 | 10,456,770.43 | 3,286,477.58 | 0.00 | 0.00 | 0.00 | 0.00 | 3,286,477.58 | 10,476,705.43 | 22.37% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 9,935,362.10 | 3,131,816.25 | 6,803,545.85 | 3,125,724.03 | 0.00 | 0.00 | 0.00 | 0.00 | 3,125,724.03 | 6,803,545.85 | 31.46% |
| 131012楚雄市苍岭镇卫生院 | 10,831,495.55 | 3,142,331.43 | 7,577,903.12 | 2,906,149.38 | 0.00 | 0.00 | 0.00 | 0.00 | 2,906,149.38 | 7,689,164.12 | 26.83% |
| 126011楚雄市楚双水库管理所 | 732,938.28 | 220,588.69 | 512,349.59 | 220,588.69 | 0.00 | 0.00 | 0.00 | 0.00 | 220,588.69 | 512,349.59 | 30.10% |
| 414001云南省楚雄市公安局交通警察大队 | 41,709,272.40 | 13,291,537.28 | 28,354,735.12 | 5,550,526.96 | 6,800,824.50 | 0.00 | 0.00 | 100,000.00 | 12,451,351.46 | 28,417,735.12 | 29.85% |
| 126009楚雄市中石坝水库管理所 | 929,129.31 | 249,297.18 | 679,832.13 | 245,097.18 | 0.00 | 0.00 | 0.00 | 0.00 | 245,097.18 | 679,832.13 | 26.38% |
| 131015楚雄市新村镇卫生院 | 7,440,914.71 | 2,439,382.90 | 4,994,096.81 | 1,953,563.76 | 0.00 | 0.00 | 0.00 | 0.00 | 1,953,563.76 | 5,001,531.81 | 26.25% |
| 131019楚雄市大过口乡卫生院 | 7,494,775.38 | 2,295,298.85 | 5,092,693.53 | 2,255,897.25 | 0.00 | 0.00 | 0.00 | 0.00 | 2,255,897.25 | 5,199,476.53 | 30.10% |
| 131017楚雄市中山镇卫生院 | 10,578,517.82 | 2,787,721.41 | 7,778,511.41 | 2,533,497.81 | 0.00 | 0.00 | 0.00 | 0.00 | 2,533,497.81 | 7,790,796.41 | 23.95% |
| 126005楚雄市水务局朵基水库管理所 | 1,488,277.95 | 269,570.54 | 1,218,707.41 | 269,570.54 | 0.00 | 0.00 | 0.00 | 0.00 | 269,570.54 | 1,218,707.41 | 18.11% |
| 105016楚雄市鹿城幼儿园 | 12,523,758.73 | 5,833,160.09 | 6,690,598.64 | 2,016,911.57 | 3,254,330.00 | 0.00 | 0.00 | 0.00 | 5,271,241.57 | 6,690,598.64 | 42.09% |
| 126006楚雄市西静河水库管理所 | 2,026,172.41 | 860,381.93 | 1,165,790.48 | 860,381.93 | 0.00 | 0.00 | 0.00 | 0.00 | 860,381.93 | 1,165,790.48 | 42.46% |
| 131016楚雄市大地基乡卫生院 | 6,701,016.22 | 2,275,892.77 | 4,401,743.45 | 1,970,585.41 | 0.00 | 0.00 | 0.00 | 0.00 | 1,970,585.41 | 4,425,123.45 | 29.41% |
| 375001楚雄市投资促进局 | 4,421,688.13 | 1,666,241.85 | 2,645,946.28 | 667,523.37 | 798,723.70 | 0.00 | 0.00 | 0.00 | 1,466,247.07 | 2,755,446.28 | 33.16% |
| 123005楚雄市地方公路管理段 | 27,935,710.86 | 3,044,583.37 | 24,891,127.49 | 1,620,031.55 | 1,220,272.00 | 0.00 | 0.00 | 0.00 | 2,840,303.55 | 24,891,127.49 | 10.17% |
| 131008楚雄市人民医院 | 251,655,540.80 | 32,470,268.99 | 218,755,331.67 | 28,548,002.99 | 0.00 | 0.00 | 0.00 | 0.00 | 28,548,002.99 | 219,185,271.81 | 11.34% |
| 131011楚雄市子午镇卫生院 | 11,064,570.85 | 3,553,683.72 | 7,502,355.13 | 3,389,659.24 | 0.00 | 0.00 | 0.00 | 0.00 | 3,389,659.24 | 7,510,887.13 | 30.64% |
| 126010楚雄市团山水库管理所 | 1,983,786.86 | 400,407.06 | 1,583,379.80 | 400,407.06 | 0.00 | 0.00 | 0.00 | 0.00 | 400,407.06 | 1,583,379.80 | 20.18% |
| 131014楚雄市紫溪镇卫生院 | 6,492,797.06 | 2,096,463.22 | 4,320,622.84 | 2,088,463.22 | 0.00 | 0.00 | 0.00 | 0.00 | 2,088,463.22 | 4,396,333.84 | 32.17% |
| 131009楚雄市中医院 | 56,016,396.00 | 5,276,347.98 | 49,739,662.95 | 5,180,213.05 | 0.00 | 0.00 | 0.00 | 0.00 | 5,180,213.05 | 50,740,048.02 | 9.25% |
| 131022楚雄市八角镇卫生院 | 7,429,125.28 | 2,421,585.84 | 5,002,394.44 | 2,184,012.38 | 0.00 | 0.00 | 0.00 | 0.00 | 2,184,012.38 | 5,007,539.44 | 29.40% |
| 131024楚雄市三街镇卫生院 | 9,081,291.61 | 3,837,803.94 | 5,236,527.67 | 2,910,484.23 | 0.00 | 0.00 | 0.00 | 0.00 | 2,910,484.23 | 5,243,487.67 | 32.05% |
| 292001楚雄市信访局 | 4,005,305.88 | 1,837,695.69 | 2,167,610.19 | 722,154.69 | 1,114,141.00 | 0.00 | 0.00 | 0.00 | 1,836,295.69 | 2,167,610.19 | 45.85% |
| 131010楚雄市东瓜镇卫生院 | 16,495,238.04 | 5,727,560.64 | 10,654,671.40 | 5,727,560.64 | 0.00 | 0.00 | 0.00 | 0.00 | 5,727,560.64 | 10,767,677.40 | 34.72% |
| 105040楚雄市中山镇初级中学 | 14,403,105.09 | 6,581,318.38 | 7,465,852.71 | 1,829,781.18 | 4,589,890.60 | 0.00 | 0.00 | 0.00 | 6,419,671.78 | 7,821,786.71 | 44.57% |
| 169004楚雄市国有林场 | 8,584,218.60 | 3,633,248.39 | 4,950,970.21 | 955,859.44 | 2,570,144.00 | 0.00 | 0.00 | 0.00 | 3,526,003.44 | 4,950,970.21 | 41.08% |
| 105018楚雄市机关幼儿园 | 7,148,989.58 | 3,291,736.50 | 3,814,053.08 | 1,124,647.30 | 1,956,998.70 | 0.00 | 0.00 | 0.00 | 3,081,646.00 | 3,857,253.08 | 43.11% |
| 321001中共楚雄市委政策研究室 | 2,667,799.89 | 1,094,577.32 | 1,573,222.57 | 197,147.32 | 897,290.00 | 0.00 | 0.00 | 0.00 | 1,094,437.32 | 1,573,222.57 | 41.02% |
| 125011楚雄市农机安全监理站 | 1,405,679.02 | 644,964.98 | 760,714.04 | 91,428.98 | 552,795.00 | 0.00 | 0.00 | 0.00 | 644,223.98 | 760,714.04 | 45.83% |
| 105049楚雄市新苗幼儿园 | 4,201,529.62 | 2,121,396.34 | 2,068,133.28 | 677,283.70 | 1,130,778.00 | 0.00 | 0.00 | 0.00 | 1,808,061.70 | 2,080,133.28 | 43.03% |
| 126012楚雄市殷家箐水库管理处 | 743,659.42 | 249,159.44 | 494,499.98 | 249,159.44 | 0.00 | 0.00 | 0.00 | 0.00 | 249,159.44 | 494,499.98 | 33.50% |
| 126004楚雄市龙川江河道管理所 | 2,781,005.81 | 1,053,236.23 | 1,727,769.58 | 362,416.23 | 590,820.00 | 0.00 | 0.00 | 0.00 | 953,236.23 | 1,727,769.58 | 34.28% |
| 131020楚雄市鹿城镇卫生院 | 17,015,579.98 | 4,909,640.60 | 11,979,059.38 | 4,782,586.92 | 0.00 | 0.00 | 0.00 | 0.00 | 4,782,586.92 | 12,105,939.38 | 28.11% |
| 126007楚雄市尹家嘴水库管理所 | 1,106,071.82 | 346,035.23 | 760,036.59 | 344,995.23 | 0.00 | 0.00 | 0.00 | 0.00 | 344,995.23 | 760,036.59 | 31.19% |
| 105026楚雄市东华镇新街初级中学 | 12,977,879.55 | 4,495,224.34 | 8,393,855.21 | 1,486,228.62 | 2,841,764.20 | 0.00 | 0.00 | 0.00 | 4,327,992.82 | 8,482,655.21 | 33.35% |
| 125006楚雄市经济作物服务中心 | 7,885,321.71 | 4,229,290.12 | 3,656,031.59 | 1,418,268.62 | 2,405,345.00 | 0.00 | 0.00 | 0.00 | 3,823,613.62 | 3,656,031.59 | 48.49% |
| 125009楚雄市农业局种子管理站 | 1,546,602.67 | 664,678.41 | 881,924.26 | 260,684.06 | 373,432.00 | 0.00 | 0.00 | 0.00 | 634,116.06 | 881,924.26 | 41.00% |
| 105015楚雄市北浦小学 | 16,065,714.62 | 7,668,308.19 | 8,397,406.43 | 1,644,673.65 | 5,983,434.54 | 0.00 | 0.00 | 0.00 | 7,628,108.19 | 8,397,406.43 | 47.48% |
| 131023楚雄市树苴乡卫生院 | 7,770,335.82 | 2,510,000.05 | 5,248,917.77 | 2,212,868.07 | 0.00 | 0.00 | 0.00 | 0.00 | 2,212,868.07 | 5,260,335.77 | 28.48% |
| 283001楚雄市工商业联合会 | 1,930,514.16 | 954,534.33 | 968,629.83 | 339,803.33 | 612,490.00 | 0.00 | 0.00 | 0.00 | 952,293.33 | 975,979.83 | 49.33% |
| 141001楚雄市气象局 | 3,874,849.25 | 1,473,755.79 | 2,401,093.46 | 0.00 | 0.00 | 0.00 | 1,473,755.79 | 0.00 | 1,473,755.79 | 2,401,093.46 | 38.03% |
| 204001楚雄市人民法院 | 2,995,731.31 | 1,039,962.00 | 1,955,769.31 | 0.00 | 0.00 | 0.00 | 1,039,962.00 | 0.00 | 1,039,962.00 | 1,955,769.31 | 34.71% |
| 999183楚雄交投公路投资开发有限公司 | 7,680,658.33 | 7,680,658.33 | 0.00 | 0.00 | 0.00 | 0.00 | 7,680,658.33 | 0.00 | 7,680,658.33 | 0.00 | 100.00% |
| 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% |
| 703001楚雄市开发投资有限公司 | 13,180,000.00 | 12,280,000.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 12,280,000.00 | 0.00 | 12,280,000.00 | 900,000.00 | 93.17% |
| 355001楚雄市消防救援大队 | 6,712,436.72 | 1,713,856.00 | 4,998,580.72 | 0.00 | 0.00 | 0.00 | 1,713,856.00 | 0.00 | 1,713,856.00 | 4,998,580.72 | 25.53% |
| 999201楚雄州财政局 | 1,031,678,237.50 | 1,031,629,663.04 | 48,574.46 | 0.00 | 0.00 | 0.00 | 1,031,629,663.04 | 0.00 | 1,031,629,663.04 | 48,574.46 | 100.00% |
| 999020楚雄市城乡建设投资集团有限公司 | 430,812,404.82 | 256,560,514.53 | 87,629,290.29 | 0.00 | 0.00 | 0.00 | 256,560,514.53 | 0.00 | 256,560,514.53 | 174,251,890.29 | 59.55% |
| 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% |
| 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% |
| 532302000经济开发区 | 55,156,537.70 | 0.00 | 54,276,537.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,156,537.70 | 0.00% |
| 105057楚雄实验中学附属学校 | 6,151,136.00 | 83,821.62 | 6,028,734.38 | 83,821.62 | 0.00 | 0.00 | 0.00 | 0.00 | 83,821.62 | 6,067,314.38 | 1.36% |
| 105059楚雄开发区实验小学 | 11,827,249.00 | 2,367,829.00 | 9,459,420.00 | 0.00 | 2,367,829.00 | 0.00 | 0.00 | 0.00 | 2,367,829.00 | 9,459,420.00 | 20.02% |
| 585011楚雄市东瓜镇财政所 | 16,494,353.62 | 0.00 | 12,036,276.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,494,353.62 | 0.00% |
| 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% |
| 125007楚雄市农业行政综合执法大队 | 140,500.93 | 77,628.74 | 62,872.19 | 77,628.74 | 0.00 | 0.00 | 0.00 | 0.00 | 77,628.74 | 62,872.19 | 55.25% |
| 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% |
| 111004云南省楚雄市看守所 | 2,141,402.00 | 879,939.75 | 1,261,462.25 | 344,659.00 | 0.00 | 0.00 | 0.00 | 0.00 | 344,659.00 | 1,261,462.25 | 16.10% |
| 201001楚雄市总工会 | 2,386,273.81 | 1,079,604.59 | 1,306,669.22 | 246,543.59 | 833,061.00 | 0.00 | 0.00 | 0.00 | 1,079,604.59 | 1,306,669.22 | 45.24% |
| 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% |
| 999193楚雄市交通运政管理所 | 360,000.00 | 120,000.00 | 240,000.00 | 0.00 | 0.00 | 0.00 | 120,000.00 | 0.00 | 120,000.00 | 240,000.00 | 33.33% |
| 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% |
| 119005楚雄市人民政府金融办公室 | 1,000,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00% |
| 999196楚雄市产业发展投资集团有限公司 | 590,319,807.78 | 428,596,050.25 | 136,723,757.53 | 0.00 | 0.00 | 0.00 | 428,596,050.25 | 0.00 | 428,596,050.25 | 161,723,757.53 | 72.60% |
| 999194楚雄市启行教育投资有限责任公司 | 2,459,000.00 | 2,299,000.00 | 160,000.00 | 0.00 | 0.00 | 0.00 | 2,299,000.00 | 0.00 | 2,299,000.00 | 160,000.00 | 93.49% |
| 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% |
| 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% |
| 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% |
| 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% |
| 203001楚雄市人民检察院 | 873,011.78 | 425,680.00 | 447,331.78 | 0.00 | 0.00 | 0.00 | 425,680.00 | 0.00 | 425,680.00 | 447,331.78 | 48.76% |
| 999186楚雄市交通投资开发有限责任公司 | 6,097,200.00 | 6,097,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,097,200.00 | 0.00 | 6,097,200.00 | 0.00 | 100.00% |
| 997055楚雄市永安自来水厂 | 64,487.65 | 64,487.65 | 0.00 | 0.00 | 0.00 | 0.00 | 64,487.65 | 0.00 | 64,487.65 | 0.00 | 100.00% |
主办：楚雄市人民政府承办：楚雄市人民政府办公室
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备53230102000556号电话：0878-3990549 地址：楚雄市鹿城南路148号
