楚雄市2023年11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 | 11,154,079,959.72 | 7,769,740,097.53 | 2,205,367,822.95 | 2,338,155,239.00 | 955,617,616.59 | 266,697,100.00 | 4,192,003,876.47 | 17,123,570.84 | 7,769,597,402.90 | 3,191,561,459.01 | 69.66% |
| 581033楚雄市树苴乡财政所 | 41,311,740.41 | 30,289,619.00 | 6,590,259.74 | 9,452,911.00 | 5,968,208.00 | 14,868,500.00 | 0.00 | 0.00 | 30,289,619.00 | 9,606,603.58 | 73.32% |
| 575037楚雄市吕合镇财政所 | 42,370,179.55 | 30,746,218.89 | 6,670,460.33 | 16,372,446.49 | 7,451,017.50 | 6,919,714.90 | 0.00 | 0.00 | 30,743,178.89 | 10,697,683.06 | 72.56% |
| 571033楚雄市鹿城镇财政所 | 84,546,469.21 | 49,091,394.16 | 25,094,823.27 | 32,125,230.66 | 13,075,463.50 | 3,890,700.00 | 0.00 | 0.00 | 49,091,394.16 | 33,610,412.63 | 58.06% |
| 576033楚雄市紫溪镇财政所 | 55,345,541.45 | 37,379,459.77 | 12,676,787.78 | 16,266,475.27 | 7,987,784.50 | 13,045,200.00 | 0.00 | 80,000.00 | 37,379,459.77 | 17,027,537.68 | 67.54% |
| 577033楚雄市新村镇财政所 | 34,246,339.96 | 23,291,047.65 | 5,648,390.11 | 11,809,929.65 | 6,618,618.00 | 4,862,500.00 | 0.00 | 0.00 | 23,291,047.65 | 9,211,240.91 | 68.01% |
| 121001楚雄市自然资源局 | 51,458,622.88 | 26,035,393.71 | 9,371,648.65 | 14,036,294.71 | 11,995,775.00 | 0.00 | 0.00 | 0.00 | 26,032,069.71 | 23,853,552.17 | 50.59% |
| 124001楚雄市工业信息化科学技术局 | 78,885,199.23 | 60,509,318.17 | 10,941,547.66 | 55,028,821.87 | 3,321,896.30 | 2,158,600.00 | 0.00 | 0.00 | 60,509,318.17 | 17,955,854.29 | 76.71% |
| 123005楚雄市地方公路管理段 | 32,041,366.73 | 5,595,836.93 | 25,010,875.34 | 3,746,216.93 | 1,849,620.00 | 0.00 | 0.00 | 0.00 | 5,595,836.93 | 26,106,524.66 | 17.46% |
| 105001楚雄市教育体育局 | 224,539,536.46 | 59,311,734.98 | 150,835,719.21 | 20,336,745.50 | 5,546,498.00 | 31,678,491.48 | 0.00 | 1,750,000.00 | 59,311,734.98 | 159,695,031.77 | 26.41% |
| 184001楚雄市供销社 | 5,009,211.68 | 3,783,735.29 | 222,997.17 | 1,667,112.29 | 2,116,623.00 | 0.00 | 0.00 | 0.00 | 3,783,735.29 | 1,047,168.09 | 75.54% |
| 141001楚雄市气象局 | 5,888,860.77 | 4,042,135.19 | 718,553.74 | 0.00 | 0.00 | 0.00 | 4,042,135.19 | 0.00 | 4,042,135.19 | 1,846,725.58 | 68.64% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,560,185.24 | 4,877,416.00 | 265,615.28 | 0.00 | 1,129,464.00 | 0.00 | 3,747,952.00 | 0.00 | 4,877,416.00 | 579,432.24 | 87.72% |
| 355001楚雄市消防救援大队 | 9,212,436.72 | 9,092,782.80 | 0.00 | 0.00 | 0.00 | 0.00 | 9,092,782.80 | 0.00 | 9,092,782.80 | 119,653.92 | 98.70% |
| 131012楚雄市苍岭镇卫生院 | 11,745,902.15 | 5,126,686.31 | 5,594,886.46 | 4,820,986.31 | 0.00 | 305,700.00 | 0.00 | 0.00 | 5,126,686.31 | 6,307,805.94 | 43.65% |
| 131013楚雄市吕合镇卫生院 | 11,768,472.13 | 4,584,981.73 | 6,192,883.45 | 4,008,381.73 | 0.00 | 576,600.00 | 0.00 | 0.00 | 4,584,981.73 | 6,737,553.17 | 38.96% |
| 131015楚雄市新村镇卫生院 | 8,541,373.75 | 3,658,537.75 | 4,189,277.34 | 3,148,737.75 | 0.00 | 509,800.00 | 0.00 | 0.00 | 3,658,537.75 | 4,676,064.26 | 42.83% |
| 105017楚雄市西城幼儿园 | 7,943,595.69 | 4,550,772.57 | 1,331,931.41 | 1,972,997.57 | 2,577,775.00 | 0.00 | 0.00 | 0.00 | 4,550,772.57 | 2,434,976.17 | 57.29% |
| 126004楚雄市龙川江河道管理所 | 3,878,375.77 | 1,706,347.94 | 443,960.35 | 774,149.94 | 932,198.00 | 0.00 | 0.00 | 0.00 | 1,706,347.94 | 1,664,354.83 | 44.00% |
| 131005楚雄市疾病预防控制中心 | 24,383,006.79 | 13,112,880.42 | 5,075,694.49 | 5,656,942.59 | 7,223,239.70 | 0.00 | 0.00 | 229,224.13 | 13,109,406.42 | 10,034,266.52 | 53.76% |
| 129001楚雄市文化和旅游局 | 9,214,015.46 | 4,262,911.90 | 3,158,403.20 | 1,980,646.90 | 2,282,265.00 | 0.00 | 0.00 | 0.00 | 4,262,911.90 | 4,255,785.56 | 46.27% |
| 129006楚雄市文化馆 | 2,706,581.53 | 2,040,433.49 | 213,006.14 | 957,696.49 | 1,082,737.00 | 0.00 | 0.00 | 0.00 | 2,040,433.49 | 518,645.06 | 75.39% |
| 125012中央农业广播电视学校楚雄市分校 | 3,811,700.00 | 1,811,725.65 | 973,911.79 | 596,064.65 | 1,215,661.00 | 0.00 | 0.00 | 0.00 | 1,811,725.65 | 1,397,062.35 | 47.53% |
| 125013楚雄市农业机械推广站 | 928,789.19 | 592,902.98 | 129,419.49 | 178,726.98 | 414,176.00 | 0.00 | 0.00 | 0.00 | 592,902.98 | 287,334.21 | 63.84% |
| 121004楚雄市土地收购储备中心 | 282,519,704.19 | 252,770,135.11 | 22,027,183.84 | 252,525,895.11 | 244,240.00 | 0.00 | 0.00 | 0.00 | 252,770,135.11 | 28,733,026.08 | 89.47% |
| 131010楚雄市东瓜镇卫生院 | 17,885,820.60 | 7,906,985.46 | 8,549,569.44 | 7,906,985.46 | 0.00 | 0.00 | 0.00 | 0.00 | 7,906,985.46 | 9,513,820.14 | 44.21% |
| 113001楚雄市司法局 | 21,083,593.30 | 12,539,915.35 | 3,104,861.02 | 4,842,757.35 | 7,696,808.00 | 0.00 | 0.00 | 0.00 | 12,539,565.35 | 6,614,341.10 | 59.48% |
| 111001楚雄市公安局 | 182,702,743.24 | 130,749,307.72 | 24,255,150.23 | 57,083,772.32 | 59,022,625.40 | 14,642,400.00 | 0.00 | 0.00 | 130,748,797.72 | 43,451,929.73 | 71.56% |
| 131004楚雄市妇幼保健计划生育服务中心 | 27,311,396.90 | 12,192,272.30 | 10,035,947.48 | 5,378,031.40 | 6,814,240.90 | 0.00 | 0.00 | 0.00 | 12,192,272.30 | 12,805,940.54 | 44.64% |
| 105016楚雄市鹿城幼儿园 | 19,109,533.89 | 11,345,519.53 | 3,923,980.89 | 6,430,461.53 | 4,915,058.00 | 0.00 | 0.00 | 0.00 | 11,345,519.53 | 7,259,674.85 | 59.37% |
| 129009楚雄市文物管理所 | 800,492.80 | 562,333.06 | 29,120.70 | 133,918.06 | 428,415.00 | 0.00 | 0.00 | 0.00 | 562,333.06 | 196,156.74 | 70.25% |
| 129007楚雄市图书馆 | 1,907,830.34 | 1,361,398.58 | 118,627.76 | 512,582.58 | 848,816.00 | 0.00 | 0.00 | 0.00 | 1,361,398.58 | 378,298.12 | 71.36% |
| 125011楚雄市农机安全监理站 | 1,749,243.62 | 1,229,013.94 | 194,731.12 | 246,143.94 | 982,870.00 | 0.00 | 0.00 | 0.00 | 1,229,013.94 | 417,444.68 | 70.26% |
| 126001楚雄市水务局 | 350,574,946.33 | 145,781,316.65 | 128,303,127.54 | 83,670,663.15 | 6,543,722.12 | 55,566,931.38 | 0.00 | 0.00 | 145,781,316.65 | 193,426,240.54 | 41.58% |
| 292001楚雄市信访局 | 5,054,065.08 | 2,967,543.07 | 519,011.05 | 1,195,497.07 | 1,772,046.00 | 0.00 | 0.00 | 0.00 | 2,967,543.07 | 1,418,643.01 | 58.72% |
| 102001楚雄市发展和改革局 | 16,805,323.09 | 12,422,812.57 | 1,824,810.21 | 7,225,233.07 | 5,197,579.50 | 0.00 | 0.00 | 0.00 | 12,422,812.57 | 3,480,720.29 | 73.92% |
| 142001楚雄市机关事务服务中心 | 8,687,182.46 | 2,649,934.30 | 4,551,131.75 | 1,214,640.41 | 1,435,293.89 | 0.00 | 0.00 | 0.00 | 2,649,934.30 | 5,921,903.21 | 30.50% |
| 105051楚雄市北路幼儿园 | 7,423,155.92 | 3,400,247.07 | 2,797,135.03 | 1,399,809.07 | 2,000,078.00 | 0.00 | 0.00 | 0.00 | 3,399,887.07 | 3,713,571.75 | 45.80% |
| 580033楚雄市八角镇财政所 | 38,520,890.65 | 20,160,011.18 | 13,649,952.54 | 8,249,969.11 | 6,439,524.50 | 5,423,317.50 | 0.00 | 47,200.07 | 20,160,011.18 | 17,351,466.00 | 52.34% |
| 204001楚雄市人民法院 | 3,617,731.31 | 2,074,162.00 | 1,232,569.31 | 0.00 | 0.00 | 0.00 | 2,074,162.00 | 0.00 | 2,074,162.00 | 1,543,569.31 | 57.33% |
| 101001楚雄市人民政府办公室 | 15,084,769.28 | 9,429,370.52 | 2,088,159.01 | 3,075,124.02 | 6,354,246.50 | 0.00 | 0.00 | 0.00 | 9,429,370.52 | 4,831,765.29 | 62.51% |
| 150001楚雄市市场监督管理局 | 45,257,270.95 | 28,960,724.73 | 4,445,114.14 | 9,027,402.83 | 19,933,321.90 | 0.00 | 0.00 | 0.00 | 28,960,724.73 | 14,493,109.57 | 63.99% |
| 123001楚雄市交通运输局 | 105,940,279.40 | 69,165,481.19 | 35,204,301.42 | 60,144,362.19 | 2,852,589.00 | 6,168,530.00 | 0.00 | 0.00 | 69,165,481.19 | 36,512,425.21 | 65.29% |
| 131011楚雄市子午镇卫生院 | 11,870,571.49 | 5,454,297.88 | 5,274,889.01 | 5,454,297.88 | 0.00 | 0.00 | 0.00 | 0.00 | 5,454,297.88 | 6,073,832.69 | 45.95% |
| 131007楚雄市爱国卫生运动委员会办公室 | 3,436,966.40 | 2,016,587.16 | 615,267.08 | 731,419.16 | 1,285,168.00 | 0.00 | 0.00 | 0.00 | 2,016,587.16 | 1,348,779.84 | 58.67% |
| 131014楚雄市紫溪镇卫生院 | 6,871,612.06 | 3,305,788.41 | 2,964,096.58 | 3,305,788.41 | 0.00 | 0.00 | 0.00 | 0.00 | 3,305,788.41 | 3,403,775.90 | 48.11% |
| 131001楚雄市卫生健康局 | 52,797,113.90 | 24,788,604.93 | 18,870,591.24 | 21,618,129.43 | 3,170,775.50 | 0.00 | 0.00 | 0.00 | 24,788,904.93 | 27,714,579.95 | 46.95% |
| 131006楚雄市卫生健康综合监督执法局 | 5,777,383.14 | 3,716,395.21 | 1,092,170.00 | 1,475,820.21 | 2,240,575.00 | 0.00 | 0.00 | 0.00 | 3,716,395.21 | 1,686,214.72 | 64.33% |
| 203001楚雄市人民检察院 | 991,011.78 | 794,176.00 | 137,835.78 | 0.00 | 0.00 | 0.00 | 794,176.00 | 0.00 | 794,176.00 | 196,835.78 | 80.14% |
| 574033楚雄市苍岭镇财政所 | 38,537,677.99 | 21,155,259.32 | 8,680,387.90 | 10,584,812.56 | 8,780,513.00 | 1,789,933.76 | 0.00 | 0.00 | 21,155,259.32 | 15,270,772.38 | 54.90% |
| 703001楚雄市开发投资有限公司 | 15,512,704.00 | 12,806,352.00 | 900,000.00 | 0.00 | 0.00 | 0.00 | 12,806,352.00 | 0.00 | 12,806,352.00 | 2,706,352.00 | 82.55% |
| 105050楚雄东城幼儿园 | 11,012,417.10 | 6,291,171.24 | 3,432,921.82 | 2,750,448.24 | 3,540,723.00 | 0.00 | 0.00 | 0.00 | 6,291,171.24 | 3,995,043.02 | 57.13% |
| 105018楚雄市机关幼儿园 | 10,212,942.02 | 6,791,281.80 | 1,968,706.96 | 3,903,246.90 | 2,888,034.90 | 0.00 | 0.00 | 0.00 | 6,791,281.80 | 3,110,011.92 | 66.50% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 15,167,811.74 | 9,583,031.86 | 1,863,434.35 | 3,056,701.46 | 6,526,330.40 | 0.00 | 0.00 | 0.00 | 9,583,031.86 | 4,673,084.15 | 63.18% |
| 582033楚雄市三街镇财政所 | 36,751,510.92 | 21,774,389.13 | 9,913,073.07 | 13,067,392.13 | 7,493,897.00 | 1,213,100.00 | 0.00 | 0.00 | 21,774,389.13 | 13,952,337.79 | 59.25% |
| 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 | 274,266,420.20 | 121,315,629.64 | 111,458,721.22 | 117,008,810.11 | 4,279,276.40 | 0.00 | 0.00 | 0.00 | 121,288,086.51 | 151,709,655.69 | 44.22% |
| 105054楚雄市思源实验学校 | 33,003,595.16 | 21,532,045.14 | 3,646,361.62 | 7,057,090.14 | 14,474,955.00 | 0.00 | 0.00 | 0.00 | 21,532,045.14 | 9,820,968.02 | 65.24% |
| 105032楚雄市三街镇初级中学 | 12,723,926.24 | 8,696,270.08 | 1,243,593.12 | 3,320,339.08 | 5,375,931.00 | 0.00 | 0.00 | 0.00 | 8,696,270.08 | 3,373,521.68 | 68.35% |
| 579033楚雄市中山镇财政所 | 34,340,069.26 | 20,736,475.43 | 9,569,533.39 | 11,126,979.93 | 7,596,922.50 | 2,012,573.00 | 0.00 | 0.00 | 20,736,475.43 | 12,506,948.15 | 60.39% |
| 143001楚雄市统计局 | 8,795,155.86 | 4,083,596.90 | 1,697,299.67 | 1,198,770.90 | 2,884,826.00 | 0.00 | 0.00 | 0.00 | 4,083,596.90 | 4,174,445.36 | 46.43% |
| 199001楚雄市人民代表大会常务委员会 | 17,077,134.03 | 10,611,171.53 | 1,700,008.03 | 3,673,795.53 | 6,937,376.00 | 0.00 | 0.00 | 0.00 | 10,611,171.53 | 5,310,763.47 | 62.14% |
| 118001楚雄市民政局 | 119,421,691.70 | 82,592,283.40 | 26,490,134.22 | 78,807,941.20 | 3,343,531.40 | 11,000.00 | 0.00 | 365,779.80 | 82,528,252.40 | 36,217,742.50 | 69.11% |
| 573033楚雄市子午镇财政所 | 71,962,660.48 | 45,780,645.94 | 16,741,031.29 | 20,279,833.94 | 9,276,112.00 | 16,224,700.00 | 0.00 | 0.00 | 45,780,645.94 | 22,941,411.29 | 63.62% |
| 584033楚雄市大过口乡财政所 | 35,725,658.25 | 22,498,047.99 | 8,235,138.73 | 11,984,270.49 | 7,006,477.50 | 3,507,300.00 | 0.00 | 0.00 | 22,498,047.99 | 11,818,453.03 | 62.97% |
| 583033楚雄市西舍路镇财政所 | 44,082,614.52 | 28,563,122.03 | 10,555,561.12 | 13,418,016.03 | 6,739,323.50 | 8,405,782.50 | 0.00 | 0.00 | 28,563,122.03 | 13,965,713.74 | 64.79% |
| 108001楚雄市民族宗教事务局 | 24,247,167.35 | 14,123,074.53 | 3,433,389.09 | 12,888,036.53 | 1,235,038.00 | 0.00 | 0.00 | 0.00 | 14,123,074.53 | 9,905,825.82 | 58.25% |
| 192001中国共产主义青年团楚雄市委员会 | 3,383,771.26 | 2,011,745.32 | 962,852.00 | 1,394,268.07 | 617,477.25 | 0.00 | 0.00 | 0.00 | 2,011,745.32 | 1,291,190.19 | 59.45% |
| 128001楚雄市商务局 | 32,644,427.58 | 15,349,979.89 | 11,103,606.41 | 12,896,064.89 | 2,453,915.00 | 0.00 | 0.00 | 0.00 | 15,349,979.89 | 17,047,038.77 | 47.02% |
| 129005楚雄市文化艺术团 | 4,491,136.19 | 2,324,723.96 | 1,784,284.43 | 1,007,053.96 | 1,317,670.00 | 0.00 | 0.00 | 0.00 | 2,324,723.96 | 2,033,321.23 | 51.76% |
| 169001楚雄市林业和草原局 | 138,225,251.36 | 109,151,668.78 | 14,378,901.48 | 101,401,675.78 | 7,718,321.00 | 0.00 | 0.00 | 0.00 | 109,119,996.78 | 28,310,420.68 | 78.94% |
| 125006楚雄市经济作物服务中心 | 10,100,370.75 | 6,290,792.37 | 782,603.02 | 2,612,638.37 | 3,678,154.00 | 0.00 | 0.00 | 0.00 | 6,290,792.37 | 3,503,854.38 | 62.28% |
| 125004楚雄市动物疫病预防控制中心 | 17,186,619.85 | 7,113,641.80 | 3,520,029.35 | 3,318,180.80 | 3,795,461.00 | 0.00 | 0.00 | 0.00 | 7,113,641.80 | 9,586,101.05 | 41.39% |
| 414001云南省楚雄市公安局交通警察大队 | 43,932,854.04 | 23,346,505.60 | 14,420,179.80 | 12,066,274.10 | 10,880,231.50 | 0.00 | 0.00 | 400,000.00 | 23,346,505.60 | 18,719,397.52 | 53.14% |
| 572033楚雄市东华镇财政所 | 49,179,722.98 | 27,060,047.69 | 13,296,426.31 | 13,589,441.69 | 9,688,306.00 | 2,642,600.00 | 0.00 | 1,139,700.00 | 27,060,047.69 | 20,106,515.79 | 55.02% |
| 201001楚雄市总工会 | 3,108,711.81 | 1,919,415.44 | 591,152.13 | 581,340.44 | 1,338,075.00 | 0.00 | 0.00 | 0.00 | 1,919,415.44 | 981,079.37 | 61.74% |
| 283001楚雄市工商业联合会 | 2,213,244.16 | 1,574,952.20 | 141,345.37 | 582,899.20 | 992,053.00 | 0.00 | 0.00 | 0.00 | 1,574,952.20 | 512,133.37 | 71.16% |
| 201004楚雄工人文化宫 | 2,258,595.90 | 1,574,798.88 | 152,014.14 | 758,757.88 | 816,041.00 | 0.00 | 0.00 | 0.00 | 1,574,798.88 | 627,831.02 | 69.72% |
| 302001中国共产党楚雄市委政法委员会 | 7,794,979.99 | 4,348,872.07 | 1,868,643.98 | 1,162,615.07 | 3,186,257.00 | 0.00 | 0.00 | 0.00 | 4,348,872.07 | 2,954,599.22 | 55.79% |
| 253001楚雄市纪律检查委员会市监察委员会 | 33,178,021.03 | 23,580,578.19 | 3,186,996.16 | 8,468,991.19 | 15,125,087.00 | 0.00 | 0.00 | 0.00 | 23,594,078.19 | 8,419,738.84 | 71.11% |
| 207001楚雄市妇女联合会 | 2,563,089.87 | 1,943,158.10 | 163,319.44 | 776,236.10 | 1,166,922.00 | 0.00 | 0.00 | 0.00 | 1,943,158.10 | 390,353.64 | 75.81% |
| 105040楚雄市中山镇初级中学 | 18,145,373.55 | 11,239,715.60 | 1,709,192.17 | 3,956,917.90 | 7,282,797.70 | 0.00 | 0.00 | 0.00 | 11,239,715.60 | 5,924,248.25 | 61.94% |
| 105043楚雄市大地基乡中心小学 | 14,277,109.30 | 9,157,863.11 | 1,714,317.83 | 3,572,939.61 | 5,584,923.50 | 0.00 | 0.00 | 0.00 | 9,157,863.11 | 4,294,688.19 | 64.14% |
| 120001楚雄市住房和城乡建设局 | 477,191,593.79 | 405,835,160.06 | 58,601,057.95 | 371,481,617.06 | 10,109,143.00 | 24,244,400.00 | 0.00 | 0.00 | 405,835,160.06 | 66,875,134.94 | 85.05% |
| 105009云南省楚雄北浦中学 | 54,984,303.11 | 35,039,332.14 | 6,895,127.18 | 10,436,601.23 | 24,575,230.91 | 0.00 | 0.00 | 26,780.00 | 35,038,612.14 | 16,949,198.88 | 63.72% |
| 169004楚雄市国有林场 | 9,953,863.44 | 7,231,188.10 | 594,753.90 | 3,319,152.10 | 3,912,036.00 | 0.00 | 0.00 | 0.00 | 7,231,188.10 | 2,270,326.34 | 72.65% |
| 125008楚雄市农村经济经营管理站 | 3,186,167.54 | 1,412,598.37 | 1,515,998.53 | 612,381.37 | 800,217.00 | 0.00 | 0.00 | 0.00 | 1,412,598.37 | 1,700,564.17 | 44.34% |
| 125005楚雄市农业技术推广中心 | 7,592,310.78 | 4,183,502.33 | 451,679.57 | 1,250,627.33 | 2,932,875.00 | 0.00 | 0.00 | 0.00 | 4,183,502.33 | 2,287,578.45 | 55.10% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,953,403.48 | 2,883,438.05 | 1,335,803.03 | 1,406,088.05 | 1,477,350.00 | 0.00 | 0.00 | 0.00 | 2,883,438.05 | 4,946,313.43 | 36.25% |
| 578033楚雄市大地基乡财政所 | 42,456,683.92 | 22,820,319.50 | 7,207,847.21 | 8,157,219.00 | 6,351,000.50 | 8,312,100.00 | 0.00 | 0.00 | 22,820,319.50 | 18,921,687.57 | 53.75% |
| 285001楚雄市乡村振兴局 | 106,100,867.23 | 94,652,898.22 | 3,153,194.48 | 92,451,933.22 | 2,000,965.00 | 0.00 | 0.00 | 200,000.00 | 94,652,898.22 | 11,196,150.36 | 89.21% |
| 126011楚雄市楚双水库管理所 | 745,037.88 | 383,784.46 | 345,002.70 | 383,784.46 | 0.00 | 0.00 | 0.00 | 0.00 | 383,784.46 | 353,295.42 | 51.51% |
| 105030楚雄市苍岭镇初级中学 | 19,073,358.00 | 11,184,237.84 | 1,463,775.03 | 4,131,806.84 | 7,052,431.00 | 0.00 | 0.00 | 0.00 | 11,184,237.84 | 6,807,351.71 | 58.64% |
| 105042楚雄市大地基乡初级中学 | 6,548,985.99 | 4,586,546.49 | 686,705.87 | 1,485,824.49 | 3,100,722.00 | 0.00 | 0.00 | 0.00 | 4,586,546.49 | 1,613,772.51 | 70.03% |
| 126006楚雄市西静河水库管理所 | 2,084,688.49 | 1,330,425.74 | 343,190.96 | 1,330,425.74 | 0.00 | 0.00 | 0.00 | 0.00 | 1,330,425.74 | 686,739.20 | 63.82% |
| 125010楚雄市植保植检站 | 4,130,595.59 | 2,725,025.09 | 200,777.70 | 838,931.09 | 1,886,094.00 | 0.00 | 0.00 | 0.00 | 2,725,025.09 | 866,555.62 | 65.97% |
| 117001楚雄市人力资源和社会保障局 | 96,913,907.49 | 37,907,649.97 | 28,882,239.23 | 29,725,337.97 | 8,182,312.00 | 0.00 | 0.00 | 0.00 | 37,907,649.97 | 56,354,781.12 | 39.11% |
| 105021楚雄市东瓜镇中心小学 | 40,216,452.45 | 22,326,925.75 | 5,055,325.16 | 8,350,866.61 | 13,974,106.14 | 0.00 | 0.00 | 0.00 | 22,324,972.75 | 15,114,878.68 | 55.51% |
| 105015楚雄市北浦小学 | 20,207,520.62 | 13,259,508.85 | 1,914,071.05 | 3,752,377.01 | 9,507,131.84 | 0.00 | 0.00 | 0.00 | 13,259,508.85 | 5,790,397.03 | 65.62% |
| 129010楚雄市非物质文化遗产保护中心 | 4,008,922.89 | 3,533,536.25 | 42,807.76 | 3,128,920.25 | 404,616.00 | 0.00 | 0.00 | 0.00 | 3,533,536.25 | 188,475.64 | 88.14% |
| 105008云南楚雄龙江中学 | 47,010,559.53 | 29,329,815.03 | 8,503,009.77 | 10,356,035.54 | 18,973,779.49 | 0.00 | 0.00 | 0.00 | 29,329,815.03 | 15,329,735.65 | 62.39% |
| 105011云南省楚雄东兴中学 | 77,583,670.80 | 51,356,551.92 | 10,416,997.99 | 18,692,986.92 | 32,663,565.00 | 0.00 | 0.00 | 0.00 | 51,356,551.92 | 21,931,717.55 | 66.20% |
| 354001楚雄市公安局森林警察大队 | 8,621,909.05 | 6,016,589.52 | 682,098.41 | 2,117,175.52 | 3,898,314.00 | 0.00 | 0.00 | 0.00 | 6,015,489.52 | 1,822,622.57 | 69.77% |
| 301004楚雄市档案馆 | 1,938,019.69 | 1,373,539.77 | 81,982.56 | 495,018.77 | 878,521.00 | 0.00 | 0.00 | 0.00 | 1,373,539.77 | 295,853.92 | 70.87% |
| 375001楚雄市投资促进局 | 4,861,240.53 | 2,923,276.33 | 1,433,236.70 | 1,651,139.23 | 1,272,137.10 | 0.00 | 0.00 | 0.00 | 2,923,276.33 | 1,824,919.10 | 60.13% |
| 105010楚雄市职业高级中学 | 45,182,480.47 | 34,203,103.37 | 5,605,053.19 | 22,323,258.38 | 11,879,844.99 | 0.00 | 0.00 | 0.00 | 34,203,103.37 | 8,984,465.40 | 75.70% |
| 105007云南省楚雄金鹿中学 | 38,179,933.77 | 26,110,137.67 | 3,042,980.79 | 9,278,734.75 | 16,831,402.92 | 0.00 | 0.00 | 0.00 | 26,110,137.67 | 9,744,368.51 | 68.39% |
| 189002楚雄市融媒体中心 | 10,451,310.37 | 6,902,554.99 | 1,073,874.30 | 2,370,636.69 | 4,531,918.30 | 0.00 | 0.00 | 0.00 | 6,902,554.99 | 2,666,544.12 | 66.04% |
| 105004楚雄市老年体育协会办公室 | 4,301,359.04 | 666,889.30 | 3,485,804.98 | 328,569.30 | 338,320.00 | 0.00 | 0.00 | 0.00 | 666,889.30 | 3,633,593.74 | 15.50% |
| 105052楚雄市灵秀小学 | 11,943,635.56 | 8,177,040.15 | 1,110,215.15 | 2,579,667.25 | 5,597,372.90 | 0.00 | 0.00 | 0.00 | 8,177,040.15 | 3,128,060.11 | 68.46% |
| 105020楚雄市鹿城镇中心小学 | 34,774,657.90 | 23,272,044.90 | 3,498,581.34 | 8,864,171.55 | 14,407,873.35 | 0.00 | 0.00 | 0.00 | 23,272,044.90 | 9,978,634.10 | 66.92% |
| 131018楚雄市西舍路镇卫生院 | 10,026,021.09 | 3,968,149.62 | 5,278,242.39 | 3,968,149.62 | 0.00 | 0.00 | 0.00 | 0.00 | 3,968,149.62 | 5,854,014.47 | 39.58% |
| 189001中国共产党楚雄市委员会宣传部 | 8,555,620.83 | 4,948,336.20 | 2,297,236.88 | 1,981,862.20 | 2,966,474.00 | 0.00 | 0.00 | 0.00 | 4,948,336.20 | 3,330,080.24 | 57.84% |
| 197001中国共产党楚雄市委员会党校 | 32,219,603.93 | 24,021,338.13 | 171,701.33 | 14,942,646.13 | 1,853,595.00 | 7,225,097.00 | 0.00 | 0.00 | 24,021,338.13 | 8,026,401.17 | 74.56% |
| 105024楚雄市吕合镇初级中学 | 11,299,803.12 | 5,834,063.24 | 1,298,478.05 | 2,368,551.94 | 3,465,511.30 | 0.00 | 0.00 | 0.00 | 5,834,063.24 | 4,930,482.61 | 51.63% |
| 301001中国共产党楚雄市委员会办公室 | 12,149,933.82 | 7,990,720.00 | 999,683.97 | 2,792,479.60 | 5,198,240.40 | 0.00 | 0.00 | 0.00 | 7,990,720.00 | 2,531,040.47 | 65.77% |
| 105005楚雄市教师培训中心 | 12,812,794.49 | 6,949,418.77 | 2,905,504.24 | 2,444,881.77 | 4,504,537.00 | 0.00 | 0.00 | 0.00 | 6,949,418.77 | 5,343,209.72 | 54.24% |
| 105006楚雄紫溪中学 | 74,883,253.93 | 48,907,105.74 | 6,893,101.63 | 18,517,202.40 | 30,389,903.34 | 0.00 | 0.00 | 0.00 | 48,907,105.74 | 21,901,797.33 | 65.31% |
| 131017楚雄市中山镇卫生院 | 11,722,712.58 | 4,619,748.38 | 6,169,197.10 | 4,091,748.38 | 0.00 | 528,000.00 | 0.00 | 0.00 | 4,619,748.38 | 6,814,369.70 | 39.41% |
| 321001中共楚雄市委政策研究室 | 2,841,524.77 | 1,886,238.89 | 184,793.90 | 462,195.89 | 1,424,043.00 | 0.00 | 0.00 | 0.00 | 1,886,238.89 | 760,279.78 | 66.38% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,577,496.54 | 1,554,433.51 | 216,708.87 | 288,443.51 | 1,265,990.00 | 0.00 | 0.00 | 0.00 | 1,554,433.51 | 859,398.03 | 60.31% |
| 201005楚雄市职工服务中心 | 1,294,109.33 | 912,145.71 | 57,650.98 | 183,656.71 | 728,489.00 | 0.00 | 0.00 | 0.00 | 912,145.71 | 317,727.62 | 70.48% |
| 360001楚雄市政务服务管理局 | 25,047,333.03 | 14,699,420.70 | 2,619,038.06 | 2,989,766.70 | 5,536,454.00 | 6,173,200.00 | 0.00 | 0.00 | 14,699,420.70 | 9,021,539.05 | 58.69% |
| 188001中国共产党楚雄市委员会组织部 | 22,126,778.20 | 5,462,875.99 | 6,380,040.61 | 1,960,261.99 | 3,502,614.00 | 0.00 | 0.00 | 0.00 | 5,462,875.99 | 15,845,844.21 | 24.69% |
| 265001楚雄市红十字会 | 1,124,490.63 | 745,110.72 | 28,856.79 | 252,125.72 | 492,985.00 | 0.00 | 0.00 | 0.00 | 745,110.72 | 340,372.47 | 66.26% |
| 131024楚雄市三街镇卫生院 | 9,644,904.05 | 4,886,036.31 | 4,012,249.90 | 4,886,036.31 | 0.00 | 0.00 | 0.00 | 0.00 | 4,886,036.31 | 4,610,212.74 | 50.66% |
| 133001楚雄市应急管理局 | 11,578,191.13 | 7,519,727.88 | 1,979,430.02 | 3,123,144.88 | 4,396,583.00 | 0.00 | 0.00 | 0.00 | 7,519,727.88 | 3,107,879.42 | 64.95% |
| 105033楚雄市三街镇中心小学 | 25,647,102.60 | 17,149,985.26 | 3,706,737.57 | 7,120,164.76 | 10,029,820.50 | 0.00 | 0.00 | 0.00 | 17,149,985.26 | 7,182,438.89 | 66.87% |
| 119001楚雄市财政局 | 17,006,919.33 | 10,469,736.52 | 3,359,933.57 | 4,198,868.52 | 6,270,868.00 | 0.00 | 0.00 | 0.00 | 10,469,736.52 | 6,039,745.81 | 61.56% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 10,125,666.50 | 5,078,488.23 | 2,249,651.84 | 5,078,488.23 | 0.00 | 0.00 | 0.00 | 0.00 | 5,078,488.23 | 4,797,584.90 | 50.15% |
| 213001楚雄市科学技术协会 | 2,899,418.68 | 1,214,418.77 | 1,269,377.97 | 440,981.77 | 773,437.00 | 0.00 | 0.00 | 0.00 | 1,214,418.77 | 1,504,730.30 | 41.88% |
| 131021楚雄市东华镇卫生院 | 15,641,671.53 | 5,278,605.90 | 8,358,589.81 | 5,278,605.90 | 0.00 | 0.00 | 0.00 | 0.00 | 5,278,605.90 | 9,950,739.61 | 33.75% |
| 105025楚雄市吕合镇中心小学 | 22,925,617.99 | 16,104,851.97 | 2,220,617.26 | 5,790,505.97 | 10,314,346.00 | 0.00 | 0.00 | 0.00 | 16,104,851.97 | 5,720,361.42 | 70.25% |
| 118004楚雄市救助管理站 | 3,372,243.99 | 1,759,078.27 | 992,257.11 | 1,347,983.27 | 411,095.00 | 0.00 | 0.00 | 0.00 | 1,759,078.27 | 1,482,142.77 | 52.16% |
| 105023楚雄市紫溪镇中心小学 | 20,419,363.41 | 15,418,620.04 | 2,101,053.88 | 5,554,387.05 | 9,864,232.99 | 0.00 | 0.00 | 0.00 | 15,418,620.04 | 3,817,577.37 | 75.51% |
| 105036楚雄市八角镇民族中学 | 8,393,618.08 | 5,535,969.47 | 790,671.67 | 2,090,759.97 | 3,445,209.50 | 0.00 | 0.00 | 0.00 | 5,535,969.47 | 2,340,203.21 | 65.95% |
| 210001楚雄市残疾人联合会 | 9,739,229.86 | 5,959,397.36 | 1,769,203.14 | 4,191,020.36 | 1,768,377.00 | 0.00 | 0.00 | 0.00 | 5,959,397.36 | 3,397,593.90 | 61.19% |
| 206001云南省楚雄市文学艺术界联合会 | 1,874,000.85 | 1,173,246.33 | 325,070.20 | 433,554.33 | 739,692.00 | 0.00 | 0.00 | 0.00 | 1,173,246.33 | 634,929.52 | 62.61% |
| 105037楚雄市八角镇中心小学 | 20,168,886.62 | 13,834,659.61 | 2,368,171.19 | 6,093,064.61 | 7,741,595.00 | 0.00 | 0.00 | 0.00 | 13,834,659.61 | 5,418,738.51 | 68.59% |
| 131023楚雄市树苴乡卫生院 | 8,373,550.82 | 3,573,399.36 | 3,959,602.90 | 3,573,399.36 | 0.00 | 0.00 | 0.00 | 0.00 | 3,573,399.36 | 4,561,595.26 | 42.67% |
| 105022楚雄市紫溪镇前进初级中学 | 10,700,379.37 | 6,332,238.51 | 816,270.70 | 2,901,642.51 | 3,429,942.00 | 0.00 | 0.00 | 0.00 | 6,331,584.51 | 3,945,468.86 | 59.17% |
| 105039楚雄市大过口乡中心小学 | 20,315,425.89 | 13,564,209.62 | 3,235,260.93 | 6,411,837.63 | 7,152,371.99 | 0.00 | 0.00 | 0.00 | 13,564,209.62 | 5,697,354.15 | 66.77% |
| 105012楚雄市鹿城小学 | 51,717,659.17 | 34,920,242.03 | 4,919,744.19 | 10,279,180.03 | 24,641,062.00 | 0.00 | 0.00 | 0.00 | 34,920,242.03 | 13,852,146.94 | 67.52% |
| 131022楚雄市八角镇卫生院 | 7,935,800.32 | 3,786,804.11 | 2,752,298.81 | 3,786,804.11 | 0.00 | 0.00 | 0.00 | 0.00 | 3,786,804.11 | 3,347,725.33 | 47.72% |
| 105041楚雄市中山镇中心小学 | 32,971,496.14 | 21,474,300.88 | 4,183,031.00 | 8,637,549.88 | 12,836,173.00 | 0.00 | 0.00 | 0.00 | 21,473,722.88 | 9,767,636.76 | 65.13% |
| 105013楚雄市北城小学 | 31,582,249.35 | 21,717,462.29 | 2,396,894.10 | 7,075,380.29 | 14,641,279.00 | 0.00 | 0.00 | 0.00 | 21,716,659.29 | 7,844,917.96 | 68.76% |
| 131019楚雄市大过口乡卫生院 | 7,836,908.22 | 3,755,337.83 | 3,588,408.80 | 3,755,337.83 | 0.00 | 0.00 | 0.00 | 0.00 | 3,755,337.83 | 4,075,365.64 | 47.92% |
| 105048楚雄市子午镇云龙初级中学 | 8,357,870.03 | 5,447,290.03 | 657,850.68 | 1,991,823.03 | 3,455,467.00 | 0.00 | 0.00 | 0.00 | 5,447,290.03 | 2,540,635.08 | 65.18% |
| 105047楚雄市西舍路镇中心小学 | 20,581,197.40 | 14,277,392.18 | 2,849,244.96 | 6,266,348.68 | 8,011,043.50 | 0.00 | 0.00 | 0.00 | 14,277,392.18 | 5,361,136.36 | 69.37% |
| 105049楚雄市新苗幼儿园 | 5,541,477.18 | 3,415,878.89 | 1,099,453.49 | 1,656,774.89 | 1,759,104.00 | 0.00 | 0.00 | 0.00 | 3,415,878.89 | 1,764,347.29 | 61.64% |
| 105038楚雄市大过口乡民族中学 | 8,716,722.12 | 5,749,858.88 | 1,078,340.50 | 2,055,116.38 | 3,694,742.50 | 0.00 | 0.00 | 0.00 | 5,749,858.88 | 2,507,625.24 | 65.96% |
| 137001楚雄市审计局 | 1,257,268.76 | 569,020.40 | 504,248.36 | 0.00 | 0.00 | 0.00 | 569,020.40 | 0.00 | 569,020.40 | 588,248.36 | 45.26% |
| 105031楚雄市苍岭镇中心小学 | 29,747,789.96 | 21,182,081.21 | 2,628,577.22 | 8,361,342.21 | 12,820,739.00 | 0.00 | 0.00 | 0.00 | 21,182,081.21 | 7,052,307.25 | 71.21% |
| 105035楚雄市树苴乡中心小学 | 24,267,396.06 | 16,939,092.38 | 3,085,032.56 | 7,097,000.88 | 9,842,091.50 | 0.00 | 0.00 | 0.00 | 16,939,092.38 | 6,135,718.68 | 69.80% |
| 105014楚雄市环城小学 | 17,101,813.16 | 11,601,083.28 | 1,688,771.02 | 3,454,129.28 | 8,146,954.00 | 0.00 | 0.00 | 0.00 | 11,601,083.28 | 4,569,544.58 | 67.84% |
| 126010楚雄市团山水库管理所 | 2,008,665.02 | 760,171.88 | 698,741.57 | 760,171.88 | 0.00 | 0.00 | 0.00 | 0.00 | 760,171.88 | 1,238,475.41 | 37.84% |
| 131020楚雄市鹿城镇卫生院 | 18,748,655.78 | 7,728,301.36 | 9,125,739.94 | 7,728,301.36 | 0.00 | 0.00 | 0.00 | 0.00 | 7,728,301.36 | 10,434,918.62 | 41.22% |
| 131016楚雄市大地基乡卫生院 | 7,180,052.42 | 3,594,845.86 | 2,843,837.25 | 3,594,845.86 | 0.00 | 0.00 | 0.00 | 0.00 | 3,594,845.86 | 3,356,711.05 | 50.07% |
| 131009楚雄市中医院 | 55,727,557.47 | 8,676,573.16 | 39,660,639.74 | 8,676,573.16 | 0.00 | 0.00 | 0.00 | 0.00 | 8,676,573.16 | 46,341,714.39 | 15.57% |
| 105044楚雄市新村镇初级中学 | 9,444,840.50 | 6,297,136.53 | 804,020.12 | 2,268,986.03 | 4,028,150.50 | 0.00 | 0.00 | 0.00 | 6,297,136.53 | 2,664,544.92 | 66.67% |
| 105046楚雄市西舍路镇初级中学 | 10,763,699.54 | 7,259,134.36 | 1,135,736.46 | 3,024,017.86 | 4,235,116.50 | 0.00 | 0.00 | 0.00 | 7,259,134.36 | 2,979,731.18 | 67.44% |
| 105045楚雄市新村镇中心小学 | 17,127,651.08 | 11,657,691.90 | 2,157,337.22 | 4,844,690.40 | 6,813,001.50 | 0.00 | 0.00 | 0.00 | 11,657,691.90 | 4,710,287.18 | 68.06% |
| 105034楚雄市树苴乡初级中学 | 8,686,707.43 | 5,906,286.11 | 810,508.14 | 2,535,901.11 | 3,370,385.00 | 0.00 | 0.00 | 0.00 | 5,906,286.11 | 2,352,801.36 | 67.99% |
| 125009楚雄市农业局种子管理站 | 2,834,765.55 | 1,123,647.53 | 1,122,609.73 | 549,543.53 | 574,104.00 | 0.00 | 0.00 | 0.00 | 1,123,647.53 | 1,643,719.97 | 39.64% |
| 126009楚雄市中石坝水库管理所 | 951,996.19 | 632,433.60 | 278,497.62 | 632,433.60 | 0.00 | 0.00 | 0.00 | 0.00 | 632,433.60 | 293,998.42 | 66.43% |
| 351001楚雄市退役军人事务局 | 52,067,624.48 | 37,693,766.48 | 6,708,949.04 | 35,750,410.48 | 1,943,356.00 | 0.00 | 0.00 | 0.00 | 37,693,766.48 | 8,591,387.91 | 72.39% |
| 324001楚雄市搬迁安置办公室 | 90,682,268.33 | 59,446,080.96 | 20,275,992.93 | 58,239,083.96 | 1,191,747.00 | 0.00 | 0.00 | 0.00 | 59,430,830.96 | 27,183,884.97 | 65.54% |
| 105057楚雄实验中学附属学校 | 6,108,655.00 | 149,715.59 | 5,947,645.41 | 149,715.59 | 0.00 | 0.00 | 0.00 | 0.00 | 149,715.59 | 5,947,645.41 | 2.45% |
| 340001楚雄市城市管理综合行政执法局 | 145,327,187.53 | 76,125,257.86 | 57,333,847.43 | 59,078,750.86 | 17,046,507.00 | 0.00 | 0.00 | 0.00 | 76,125,257.86 | 67,222,463.35 | 52.38% |
| 377001楚雄市医疗保障局 | 8,852,358.15 | 6,231,320.56 | 229,876.19 | 1,761,938.81 | 4,469,381.75 | 0.00 | 0.00 | 0.00 | 6,231,320.56 | 2,097,675.47 | 70.39% |
| 351004楚雄市军队干休所 | 12,065,947.98 | 8,527,980.86 | 1,491,550.86 | 8,162,400.86 | 365,580.00 | 0.00 | 0.00 | 0.00 | 8,527,980.86 | 2,641,835.00 | 70.68% |
| 999201楚雄州财政局 | 2,443,534,294.50 | 2,443,534,294.50 | 0.00 | 0.00 | 0.00 | 0.00 | 2,443,534,294.50 | 0.00 | 2,443,534,294.50 | 0.00 | 100.00% |
| 105029楚雄市子午镇中心小学 | 34,709,843.39 | 25,446,286.76 | 3,182,425.39 | 9,012,031.76 | 16,434,255.00 | 0.00 | 0.00 | 0.00 | 25,446,286.76 | 7,294,233.63 | 73.31% |
| 999194楚雄市启行教育投资有限责任公司 | 40,370,800.00 | 15,131,800.00 | 25,160,000.00 | 0.00 | 0.00 | 0.00 | 15,131,800.00 | 0.00 | 15,131,800.00 | 25,239,000.00 | 37.48% |
| 532302000经济开发区 | 498,550,652.97 | 288,302,900.00 | 209,965,527.57 | 0.00 | 0.00 | 0.00 | 288,302,900.00 | 0.00 | 288,302,900.00 | 210,247,752.97 | 57.83% |
| 105053楚雄市青少年校外活动中心 | 3,543,368.76 | 2,442,645.28 | 600,536.45 | 224,384.28 | 870,008.00 | 0.00 | 0.00 | 1,348,253.00 | 2,442,645.28 | 988,457.75 | 68.94% |
| 126012楚雄市殷家箐水库管理处 | 761,567.26 | 437,302.46 | 294,887.18 | 437,302.46 | 0.00 | 0.00 | 0.00 | 0.00 | 437,302.46 | 297,669.42 | 57.42% |
| 126005楚雄市水务局朵基水库管理所 | 1,509,782.27 | 909,191.11 | 489,908.47 | 909,191.11 | 0.00 | 0.00 | 0.00 | 0.00 | 909,191.11 | 596,328.60 | 60.22% |
| 105019楚雄市鹿城镇初级中学 | 19,163,163.44 | 11,148,432.22 | 2,697,344.10 | 4,005,418.02 | 7,142,666.20 | 0.00 | 0.00 | 0.00 | 11,148,084.22 | 7,158,653.42 | 58.17% |
| 105026楚雄市东华镇新街初级中学 | 13,945,951.71 | 7,132,475.43 | 1,464,114.68 | 2,736,045.43 | 4,396,430.00 | 0.00 | 0.00 | 0.00 | 7,132,475.43 | 6,258,425.08 | 51.14% |
| 125007楚雄市农业综合行政执法大队 | 1,121,065.65 | 144,179.90 | 966,745.75 | 144,179.90 | 0.00 | 0.00 | 0.00 | 0.00 | 144,179.90 | 974,745.75 | 12.86% |
| 999020楚雄市城乡建设投资集团有限公司 | 927,484,397.23 | 626,106,761.16 | 158,503,334.95 | 0.00 | 0.00 | 9,275,728.48 | 616,831,032.68 | 0.00 | 626,106,761.16 | 300,257,636.07 | 67.51% |
| 999196楚雄市产业发展投资集团有限公司 | 788,176,960.17 | 638,317,621.92 | 78,197,654.27 | 0.00 | 0.00 | 0.00 | 638,317,621.92 | 0.00 | 638,317,621.92 | 149,859,338.25 | 80.99% |
| 118006楚雄市殡仪馆 | 17,895,003.49 | 10,085,936.44 | 7,540,771.09 | 355,131.74 | 599,217.00 | 0.00 | 0.00 | 9,131,587.70 | 10,085,936.44 | 7,744,997.65 | 56.36% |
| 131008楚雄市人民医院 | 318,928,024.38 | 43,815,572.20 | 235,218,230.77 | 43,815,572.20 | 0.00 | 0.00 | 0.00 | 0.00 | 43,815,572.20 | 274,651,725.18 | 13.74% |
| 105028楚雄市子午镇子午初级中学 | 8,954,680.87 | 5,761,528.42 | 769,163.48 | 2,075,066.19 | 3,686,462.23 | 0.00 | 0.00 | 0.00 | 5,761,528.42 | 2,791,554.19 | 64.34% |
| 105027楚雄市东华镇中心小学 | 31,958,220.47 | 21,855,846.61 | 3,950,110.62 | 7,930,465.61 | 13,925,381.00 | 0.00 | 0.00 | 0.00 | 21,855,846.61 | 8,358,118.42 | 68.39% |
| 120004楚雄市园林服务中心 | 11,633,588.64 | 7,152,666.12 | 3,086,654.64 | 4,445,325.72 | 2,707,340.40 | 0.00 | 0.00 | 0.00 | 7,152,666.12 | 4,262,833.64 | 61.48% |
| 118005楚雄市未成年人救助保护中心 | 378,013.00 | 297,896.72 | 16,052.40 | 120,052.72 | 177,844.00 | 0.00 | 0.00 | 0.00 | 297,896.72 | 64,181.28 | 78.81% |
| 126007楚雄市尹家嘴水库管理所 | 1,145,837.02 | 598,044.47 | 276,164.44 | 598,044.47 | 0.00 | 0.00 | 0.00 | 0.00 | 598,044.47 | 514,162.68 | 52.19% |
| 105055楚雄市茶花谷小学 | 7,554,842.51 | 4,888,313.31 | 584,070.16 | 1,283,781.31 | 3,604,532.00 | 0.00 | 0.00 | 0.00 | 4,888,313.31 | 2,167,575.16 | 64.70% |
| 111004云南省楚雄市看守所 | 2,231,402.00 | 663,236.26 | 404,103.94 | 663,236.26 | 0.00 | 0.00 | 0.00 | 0.00 | 663,236.26 | 404,103.94 | 29.72% |
| 129008楚雄市紫溪山风景区管理处 | 7,980,047.68 | 5,023,942.75 | 1,538,118.41 | 2,618,896.61 | 0.00 | 0.00 | 0.00 | 2,405,046.14 | 5,023,942.75 | 2,680,264.65 | 62.96% |
| 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 | 135,343,976.60 | 91,500,497.63 | 13,346,695.35 | 0.00 | 0.00 | 10,850,600.00 | 80,649,897.63 | 0.00 | 91,500,497.63 | 43,843,478.97 | 67.61% |
| 999012楚雄州企业退休人员管理中心 | 1,286,000.00 | 1,286,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,286,000.00 | 0.00 | 1,286,000.00 | 0.00 | 100.00% |
| 999186楚雄市交通投资开发有限责任公司 | 6,143,200.00 | 6,143,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,143,200.00 | 0.00 | 6,143,200.00 | 0.00 | 100.00% |
| 990025国库科专户 | 151,901,170.00 | 19,225,736.28 | 132,675,433.72 | 0.00 | 0.00 | 0.00 | 19,225,736.28 | 0.00 | 19,225,736.28 | 132,675,433.72 | 12.66% |
| 999183楚雄交投公路投资开发有限公司 | 24,920,991.65 | 24,920,991.65 | 0.00 | 0.00 | 0.00 | 0.00 | 24,920,991.65 | 0.00 | 24,920,991.65 | 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 | 708,333.00 | 58,333.00 | 650,000.00 | 0.00 | 0.00 | 0.00 | 58,333.00 | 0.00 | 58,333.00 | 650,000.00 | 8.24% |
| 506001农业科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 105059楚雄开发区实验小学 | 31,502,512.39 | 15,768,188.93 | 9,092,266.93 | 4,552,637.93 | 11,215,551.00 | 0.00 | 0.00 | 0.00 | 15,768,188.93 | 12,675,122.46 | 50.05% |
| 585011楚雄市东瓜镇财政所 | 68,766,035.76 | 23,382,503.20 | 19,622,123.73 | 10,292,317.04 | 9,425,401.66 | 3,664,000.00 | 0.00 | 0.00 | 23,381,718.70 | 34,868,723.59 | 34.00% |
| 105058楚雄开发区永安小学 | 15,083,882.40 | 7,355,418.90 | 2,618,433.07 | 2,212,157.27 | 5,143,261.63 | 0.00 | 0.00 | 0.00 | 7,355,418.90 | 5,139,479.99 | 48.76% |
| 999190楚雄机场项目建设指挥部 | 1,680,000.00 | 50,000.00 | 1,630,000.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 50,000.00 | 1,630,000.00 | 2.98% |
| 997055楚雄市永安自来水厂 | 201,248.55 | 139,941.55 | 61,307.00 | 0.00 | 0.00 | 0.00 | 139,941.55 | 0.00 | 139,941.55 | 61,307.00 | 69.54% |
| 511001金融服务科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 119005楚雄市人民政府金融工作办公室 | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00% |
| 999193楚雄市交通运政管理所 | 841,500.00 | 601,500.00 | 240,000.00 | 0.00 | 0.00 | 0.00 | 601,500.00 | 0.00 | 601,500.00 | 240,000.00 | 71.48% |
| 131007楚雄市爱国卫生技术指导中心 | 300,043.68 | 189,893.32 | 36,871.36 | 60,788.32 | 129,105.00 | 0.00 | 0.00 | 0.00 | 189,893.32 | 36,871.36 | 63.29% |
| 105060楚雄巴川实验学校 | 305,000.00 | 305,000.00 | 0.00 | 305,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305,000.00 | 0.00 | 100.00% |
| 131007楚雄市爱国卫生运动委员会办公室 | 1,591,743.52 | 65,423.52 | 1,791,600.00 | 31,843.52 | 33,580.00 | 0.00 | 0.00 | 0.00 | 65,423.52 | 1,522,525.00 | 4.11% |
| 999199楚雄州交通投资开发有限责任公司 | 13,000,000.00 | 13,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,000,000.00 | 0.00 | 13,000,000.00 | 0.00 | 100.00% |
| 105004楚雄市老年人体育活动中心 | 245,309.87 | 80,050.32 | 35,124.55 | 33,111.32 | 46,939.00 | 0.00 | 0.00 | 0.00 | 80,050.32 | 131,644.55 | 32.63% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 501,500.00 | 0.00 | 501,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 501,500.00 | 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
