楚雄市2026年7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 | 8,295,228,988.43 | 4,992,081,563.63 | 3,033,958,146.32 | 1,353,882,490.74 | 633,651,526.07 | 2,405,523,352.27 | 494,633,064.58 | 103,564,698.89 | 4,991,255,132.55 | 3,033,958,146.32 | 60.17% |
| 579033楚雄市中山镇人民政府 | 29,095,039.76 | 14,159,926.11 | 13,553,514.91 | 9,089,383.11 | 4,998,663.00 | 71,880.00 | 0.00 | 0.00 | 14,159,926.11 | 13,553,514.91 | 48.67% |
| 201005楚雄市职工服务中心 | 1,028,520.56 | 663,102.05 | 297,422.51 | 189,401.05 | 473,701.00 | 0.00 | 0.00 | 0.00 | 663,102.05 | 297,422.51 | 64.47% |
| 192001中国共产主义青年团楚雄市委员会 | 3,050,754.19 | 1,664,576.67 | 1,317,615.44 | 1,372,559.67 | 292,017.00 | 0.00 | 0.00 | 0.00 | 1,664,576.67 | 1,317,615.44 | 54.56% |
| 582033楚雄市三街镇人民政府 | 34,155,102.65 | 16,280,621.84 | 16,328,386.14 | 10,844,451.24 | 5,136,170.60 | 0.00 | 0.00 | 300,000.00 | 16,280,621.84 | 16,328,386.14 | 47.67% |
| 571033楚雄市人民政府鹿城街道办事处 | 40,183,691.04 | 21,169,387.41 | 15,111,379.62 | 13,604,965.73 | 6,897,038.90 | 667,382.78 | 0.00 | 0.00 | 21,169,387.41 | 15,111,379.62 | 52.68% |
| 576033楚雄市紫溪镇人民政府 | 28,174,697.43 | 15,594,849.54 | 10,207,091.37 | 9,075,224.54 | 6,089,035.00 | 430,590.00 | 0.00 | 0.00 | 15,594,849.54 | 10,207,091.37 | 55.35% |
| 584033楚雄市大过口乡人民政府 | 29,308,085.04 | 14,331,201.10 | 13,078,221.51 | 9,503,776.10 | 4,827,425.00 | 0.00 | 0.00 | 0.00 | 14,331,201.10 | 13,078,221.51 | 48.90% |
| 207001楚雄市妇女联合会 | 2,176,478.64 | 1,176,049.46 | 861,518.37 | 461,644.46 | 714,405.00 | 0.00 | 0.00 | 0.00 | 1,176,049.46 | 861,518.37 | 54.03% |
| 321001中共楚雄市委政策研究室 | 2,842,012.12 | 1,449,701.11 | 1,204,246.01 | 463,502.11 | 986,199.00 | 0.00 | 0.00 | 0.00 | 1,449,701.11 | 1,204,246.01 | 51.01% |
| 574033楚雄市苍岭镇人民政府 | 46,779,462.28 | 24,691,642.10 | 20,312,327.28 | 18,658,263.62 | 6,033,378.48 | 0.00 | 0.00 | 0.00 | 24,691,642.10 | 20,312,327.28 | 52.78% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,387,969.37 | 1,363,754.29 | 697,443.25 | 383,226.29 | 980,528.00 | 0.00 | 0.00 | 0.00 | 1,363,754.29 | 697,443.25 | 57.11% |
| 578033楚雄市大地基乡人民政府 | 26,982,401.64 | 13,477,562.93 | 12,136,384.52 | 8,522,183.93 | 4,955,379.00 | 0.00 | 0.00 | 0.00 | 13,477,562.93 | 12,136,384.52 | 49.95% |
| 581033楚雄市树苴乡人民政府 | 25,447,049.64 | 11,216,523.62 | 13,083,147.02 | 6,809,385.02 | 4,407,138.60 | 0.00 | 0.00 | 0.00 | 11,216,523.62 | 13,083,147.02 | 44.08% |
| 201004楚雄工人文化宫 | 1,879,247.53 | 1,159,759.75 | 633,280.38 | 642,095.75 | 517,664.00 | 0.00 | 0.00 | 0.00 | 1,159,759.75 | 633,280.38 | 61.71% |
| 301001中国共产党楚雄市委员会办公室 | 11,434,735.66 | 6,020,713.49 | 4,134,287.20 | 2,416,638.89 | 3,604,074.60 | 0.00 | 0.00 | 0.00 | 6,020,713.49 | 4,134,287.20 | 52.65% |
| 585011楚雄市人民政府东瓜街道办事处 | 59,956,188.03 | 34,426,273.77 | 21,744,164.76 | 24,302,861.00 | 9,504,924.50 | 618,488.27 | 0.00 | 0.00 | 34,426,273.77 | 21,744,164.76 | 57.42% |
| 583033楚雄市西舍路镇人民政府 | 37,187,967.61 | 16,164,685.56 | 13,617,595.01 | 11,161,057.19 | 4,873,608.37 | 130,020.00 | 0.00 | 0.00 | 16,164,685.56 | 13,617,595.01 | 43.47% |
| 575037楚雄市吕合镇人民政府 | 27,869,918.43 | 12,759,057.76 | 12,701,916.09 | 7,194,201.30 | 5,049,768.13 | 515,088.33 | 0.00 | 0.00 | 12,759,057.76 | 12,701,916.09 | 45.78% |
| 586001楚雄市人民政府彝海街道办事处 | 64,260,914.18 | 44,064,746.44 | 17,646,406.94 | 38,264,169.24 | 5,800,577.20 | 0.00 | 0.00 | 0.00 | 44,064,746.44 | 17,646,406.94 | 68.57% |
| 577033楚雄市新村镇人民政府 | 26,583,347.64 | 11,975,634.37 | 12,179,965.91 | 7,071,597.37 | 4,904,037.00 | 0.00 | 0.00 | 0.00 | 11,975,634.37 | 12,179,965.91 | 45.05% |
| 119001楚雄市财政局 | 10,784,870.83 | 5,728,157.36 | 4,110,908.47 | 2,364,282.36 | 3,363,875.00 | 0.00 | 0.00 | 0.00 | 5,728,157.36 | 4,110,908.47 | 53.11% |
| 283001楚雄市工商业联合会 | 1,705,247.38 | 938,203.31 | 677,777.75 | 355,361.31 | 582,842.00 | 0.00 | 0.00 | 0.00 | 938,203.31 | 677,777.75 | 55.02% |
| 573033楚雄市子午镇人民政府 | 37,882,663.10 | 17,732,723.45 | 17,226,004.34 | 11,882,221.45 | 5,850,502.00 | 0.00 | 0.00 | 0.00 | 17,732,723.45 | 17,226,004.34 | 46.81% |
| 580033楚雄市八角镇人民政府 | 22,709,019.18 | 11,396,025.14 | 9,731,836.41 | 6,748,753.52 | 4,567,271.62 | 80,000.00 | 0.00 | 0.00 | 11,396,025.14 | 9,731,836.41 | 50.18% |
| 572033楚雄市东华镇人民政府 | 54,153,991.68 | 20,556,493.76 | 17,600,518.12 | 12,925,859.50 | 6,503,634.26 | 0.00 | 0.00 | 1,127,000.00 | 20,556,493.76 | 17,600,518.12 | 37.96% |
| 302001中国共产党楚雄市委政法委员会 | 6,132,800.06 | 3,322,954.25 | 2,453,637.81 | 1,057,334.25 | 2,265,620.00 | 0.00 | 0.00 | 0.00 | 3,322,954.25 | 2,453,637.81 | 54.18% |
| 301004楚雄市档案馆 | 1,903,530.39 | 1,129,728.19 | 602,975.38 | 429,482.19 | 580,246.00 | 120,000.00 | 0.00 | 0.00 | 1,129,728.19 | 602,975.38 | 59.35% |
| 188001中国共产党楚雄市委员会组织部 | 13,388,162.94 | 5,648,590.12 | 6,772,379.55 | 2,021,119.12 | 2,724,971.00 | 902,500.00 | 0.00 | 0.00 | 5,648,590.12 | 6,772,379.55 | 42.19% |
| 143001楚雄市统计局 | 8,151,852.60 | 3,569,306.74 | 4,145,980.30 | 1,671,402.74 | 1,856,641.00 | 41,263.00 | 0.00 | 0.00 | 3,569,306.74 | 4,145,980.30 | 43.79% |
| 105004楚雄市老年人体育活动中心 | 1,480,455.45 | 566,692.29 | 837,415.16 | 291,683.29 | 275,009.00 | 0.00 | 0.00 | 0.00 | 566,692.29 | 837,415.16 | 38.28% |
| 150001楚雄市市场监督管理局 | 36,605,209.36 | 19,607,645.72 | 13,562,552.70 | 7,589,897.97 | 11,977,055.25 | 0.00 | 0.00 | 40,692.50 | 19,607,645.72 | 13,562,552.70 | 53.57% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,629,276.76 | 5,716,621.95 | 4,965,322.81 | 2,089,335.95 | 3,627,286.00 | 0.00 | 0.00 | 0.00 | 5,716,621.95 | 4,965,322.81 | 49.16% |
| 213001楚雄市科学技术协会 | 1,905,927.86 | 912,398.64 | 869,499.22 | 371,363.64 | 541,035.00 | 0.00 | 0.00 | 0.00 | 912,398.64 | 869,499.22 | 47.87% |
| 210001楚雄市残疾人联合会 | 7,657,212.78 | 3,184,578.43 | 4,072,245.35 | 2,315,165.43 | 869,413.00 | 0.00 | 0.00 | 0.00 | 3,184,578.43 | 4,072,245.35 | 41.59% |
| 124001楚雄市工业信息化科学技术局 | 20,773,285.80 | 6,391,562.35 | 13,973,801.74 | 4,277,103.65 | 2,114,458.70 | 0.00 | 0.00 | 0.00 | 6,391,562.35 | 13,973,801.74 | 30.77% |
| 133001楚雄市应急管理局 | 12,971,233.06 | 8,405,887.76 | 3,742,701.30 | 5,432,552.76 | 2,973,335.00 | 0.00 | 0.00 | 0.00 | 8,405,887.76 | 3,742,701.30 | 64.80% |
| 101001楚雄市人民政府办公室 | 13,674,037.00 | 6,980,322.45 | 6,043,891.05 | 2,618,932.45 | 4,361,390.00 | 0.00 | 0.00 | 0.00 | 6,980,322.45 | 6,043,891.05 | 51.05% |
| 990025国库科专户 | 1,448,524,070.00 | 602,321,170.00 | 846,202,900.00 | 0.00 | 0.00 | 490,978,670.00 | 111,342,500.00 | 0.00 | 602,321,170.00 | 846,202,900.00 | 41.58% |
| 111004楚雄市看守所 | 4,617,402.00 | 790,291.42 | 3,183,382.06 | 488,680.26 | 0.00 | 0.00 | 0.00 | 0.00 | 488,680.26 | 3,183,382.06 | 10.58% |
| 129006楚雄市文化馆 | 2,615,358.44 | 1,236,892.23 | 1,278,196.21 | 492,802.23 | 744,090.00 | 0.00 | 0.00 | 0.00 | 1,236,892.23 | 1,278,196.21 | 47.29% |
| 253001楚雄市纪律检查委员会市监察委员会 | 32,266,653.11 | 17,376,347.66 | 12,977,158.95 | 5,511,316.13 | 11,865,031.53 | 0.00 | 0.00 | 0.00 | 17,376,347.66 | 12,977,158.95 | 53.85% |
| 189001中国共产党楚雄市委员会宣传部 | 6,943,829.21 | 3,285,320.21 | 3,436,032.00 | 1,529,625.21 | 1,699,695.00 | 56,000.00 | 0.00 | 0.00 | 3,285,320.21 | 3,436,032.00 | 47.31% |
| 354001楚雄市公安局森林警察大队 | 7,939,885.06 | 4,396,993.02 | 3,090,578.14 | 2,010,750.02 | 2,386,243.00 | 0.00 | 0.00 | 0.00 | 4,396,993.02 | 3,090,578.14 | 55.38% |
| 129007楚雄市图书馆 | 2,061,356.08 | 1,019,632.81 | 766,147.02 | 465,479.81 | 554,153.00 | 0.00 | 0.00 | 0.00 | 1,019,632.81 | 766,147.02 | 49.46% |
| 189002楚雄市融媒体中心 | 9,649,228.62 | 5,179,602.01 | 4,033,643.87 | 1,773,359.90 | 2,866,331.08 | 0.00 | 0.00 | 539,911.03 | 5,179,602.01 | 4,033,643.87 | 53.68% |
| 128001楚雄市商务局 | 7,728,578.06 | 6,274,426.82 | 1,281,595.24 | 2,816,951.82 | 1,277,475.00 | 2,180,000.00 | 0.00 | 0.00 | 6,274,426.82 | 1,281,595.24 | 81.18% |
| 131006楚雄市卫生健康综合监督执法局 | 4,388,220.67 | 2,019,182.10 | 1,889,096.65 | 888,594.10 | 1,130,588.00 | 0.00 | 0.00 | 0.00 | 2,019,182.10 | 1,889,096.65 | 46.01% |
| 126001楚雄市水务局 | 70,173,989.69 | 13,424,104.43 | 55,398,514.56 | 6,932,759.53 | 4,046,444.90 | 2,444,900.00 | 0.00 | 0.00 | 13,424,104.43 | 55,398,514.56 | 19.13% |
| 131001楚雄市卫生健康局 | 85,577,238.32 | 48,054,326.30 | 37,298,610.02 | 46,217,500.30 | 1,768,426.00 | 68,400.00 | 0.00 | 0.00 | 48,054,326.30 | 37,298,610.02 | 56.15% |
| 123001楚雄市交通运输局 | 277,664,456.81 | 222,018,048.05 | 54,337,068.96 | 8,711,157.05 | 1,992,591.00 | 211,314,300.00 | 0.00 | 0.00 | 222,018,048.05 | 54,337,068.96 | 79.96% |
| 201001楚雄市总工会 | 3,096,691.56 | 1,740,240.56 | 1,241,572.00 | 893,827.56 | 846,413.00 | 0.00 | 0.00 | 0.00 | 1,740,240.56 | 1,241,572.00 | 56.20% |
| 105001楚雄市教育体育局 | 115,739,375.85 | 57,855,152.13 | 49,154,516.52 | 50,441,144.21 | 3,963,197.25 | 3,236,033.30 | 0.00 | 0.00 | 57,640,374.76 | 49,154,516.52 | 49.80% |
| 451001中国共产党楚雄市委员会社会工作部 | 17,372,834.36 | 2,741,509.55 | 14,501,610.81 | 1,818,082.55 | 923,427.00 | 0.00 | 0.00 | 0.00 | 2,741,509.55 | 14,501,610.81 | 15.78% |
| 111001楚雄市公安局 | 163,934,325.38 | 81,370,423.49 | 70,323,582.88 | 43,152,188.12 | 37,760,779.70 | 457,455.67 | 0.00 | 0.00 | 81,370,423.49 | 70,323,582.88 | 49.64% |
| 117001楚雄市人力资源和社会保障局 | 59,310,848.59 | 25,381,673.35 | 32,379,605.07 | 19,811,320.35 | 5,570,353.00 | 0.00 | 0.00 | 0.00 | 25,381,673.35 | 32,379,605.07 | 42.79% |
| 118001楚雄市民政局 | 144,208,367.47 | 75,144,546.09 | 66,303,852.08 | 71,767,359.85 | 1,790,593.20 | 863,200.00 | 0.00 | 720,302.66 | 75,141,455.71 | 66,303,852.08 | 52.11% |
| 414001楚雄市公安局交通管理大队 | 35,427,682.79 | 16,561,363.91 | 14,793,786.91 | 10,064,649.91 | 6,496,714.00 | 0.00 | 0.00 | 0.00 | 16,561,363.91 | 14,793,786.91 | 46.75% |
| 129008楚雄市紫溪山风景区管理处 | 4,517,534.78 | 2,486,847.91 | 1,571,677.37 | 978,856.91 | 1,507,991.00 | 0.00 | 0.00 | 0.00 | 2,486,847.91 | 1,571,677.37 | 55.05% |
| 129010楚雄市非物质文化遗产保护中心 | 2,103,728.83 | 928,808.13 | 611,981.16 | 207,625.13 | 296,183.00 | 425,000.00 | 0.00 | 0.00 | 928,808.13 | 611,981.16 | 44.15% |
| 102001楚雄市发展和改革局 | 12,191,326.05 | 6,434,535.57 | 4,860,803.33 | 2,547,873.57 | 3,744,562.00 | 142,100.00 | 0.00 | 0.00 | 6,434,535.57 | 4,860,803.33 | 52.78% |
| 360001楚雄市政务服务管理局 | 17,949,572.95 | 11,379,544.52 | 5,529,734.77 | 2,039,672.52 | 3,506,572.00 | 5,833,300.00 | 0.00 | 0.00 | 11,379,544.52 | 5,529,734.77 | 63.40% |
| 375001楚雄市投资促进局 | 3,991,216.90 | 2,358,443.31 | 1,355,202.93 | 1,325,414.61 | 1,033,028.70 | 0.00 | 0.00 | 0.00 | 2,358,443.31 | 1,355,202.93 | 59.09% |
| 113001楚雄市司法局 | 18,274,399.64 | 9,209,337.26 | 7,509,833.94 | 4,250,137.26 | 4,959,200.00 | 0.00 | 0.00 | 0.00 | 9,209,337.26 | 7,509,833.94 | 50.39% |
| 129005楚雄市文化艺术团 | 3,218,831.70 | 1,833,400.10 | 1,252,952.60 | 858,886.10 | 974,514.00 | 0.00 | 0.00 | 0.00 | 1,833,400.10 | 1,252,952.60 | 56.96% |
| 199001楚雄市人民代表大会常务委员会 | 12,849,322.76 | 6,592,584.57 | 5,296,922.99 | 3,055,328.57 | 3,537,256.00 | 0.00 | 0.00 | 0.00 | 6,592,584.57 | 5,296,922.99 | 51.31% |
| 118005楚雄市未成年人救助保护中心 | 507,804.14 | 347,943.43 | 128,166.71 | 139,869.43 | 208,074.00 | 0.00 | 0.00 | 0.00 | 347,943.43 | 128,166.71 | 68.52% |
| 118006楚雄市殡仪馆 | 7,318,952.25 | 3,040,501.28 | 4,226,625.97 | 2,037,335.25 | 414,498.00 | 0.00 | 0.00 | 588,668.03 | 3,040,501.28 | 4,226,625.97 | 41.54% |
| 206001云南省楚雄市文学艺术界联合会 | 1,496,359.73 | 886,315.06 | 528,528.67 | 285,165.06 | 601,150.00 | 0.00 | 0.00 | 0.00 | 886,315.06 | 528,528.67 | 59.23% |
| 129009楚雄市文物管理所 | 770,116.29 | 459,737.82 | 265,764.47 | 146,596.82 | 313,141.00 | 0.00 | 0.00 | 0.00 | 459,737.82 | 265,764.47 | 59.70% |
| 292001楚雄市信访局 | 2,860,048.22 | 1,691,679.34 | 1,031,678.72 | 794,754.34 | 896,925.00 | 0.00 | 0.00 | 0.00 | 1,691,679.34 | 1,031,678.72 | 59.15% |
| 142001楚雄市机关事务服务中心 | 9,932,055.45 | 4,485,234.81 | 5,209,213.14 | 1,797,811.81 | 994,989.22 | 1,692,433.78 | 0.00 | 0.00 | 4,485,234.81 | 5,209,213.14 | 45.16% |
| 351004楚雄市军队干休所 | 9,096,988.57 | 5,170,910.86 | 3,149,944.69 | 4,205,979.06 | 290,898.00 | 0.00 | 0.00 | 674,033.80 | 5,170,910.86 | 3,149,944.69 | 56.84% |
| 265001楚雄市红十字会 | 1,120,259.88 | 493,080.43 | 575,443.45 | 162,414.43 | 330,666.00 | 0.00 | 0.00 | 0.00 | 493,080.43 | 575,443.45 | 44.01% |
| 129001楚雄市文化和旅游局 | 8,651,786.47 | 4,471,268.10 | 3,909,543.37 | 2,063,200.60 | 1,346,336.00 | 1,061,731.50 | 0.00 | 0.00 | 4,471,268.10 | 3,909,543.37 | 51.68% |
| 197001中国共产党楚雄市委员会党校 | 6,304,090.14 | 2,446,810.11 | 3,682,181.03 | 819,726.93 | 1,273,235.00 | 0.00 | 0.00 | 353,848.18 | 2,446,810.11 | 3,682,181.03 | 38.81% |
| 105053楚雄市青少年校外活动中心 | 3,159,972.58 | 1,737,442.71 | 1,639,999.87 | 438,509.41 | 543,191.00 | 0.00 | 0.00 | 459,022.30 | 1,440,722.71 | 1,639,999.87 | 45.59% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 8,562,008.89 | 3,578,827.13 | 4,345,577.76 | 1,765,602.13 | 1,813,225.00 | 0.00 | 0.00 | 0.00 | 3,578,827.13 | 4,345,577.76 | 41.80% |
| 105005楚雄市教师培训中心 | 8,037,634.85 | 4,748,682.25 | 2,854,112.60 | 1,793,403.25 | 2,955,279.00 | 0.00 | 0.00 | 0.00 | 4,748,682.25 | 2,854,112.60 | 59.08% |
| 131022楚雄市八角镇卫生院 | 7,487,082.26 | 3,035,451.06 | 3,563,770.43 | 2,054,090.15 | 0.00 | 0.00 | 0.00 | 981,360.91 | 3,035,451.06 | 3,563,770.43 | 40.54% |
| 131010楚雄市东瓜街道卫生院 | 20,960,523.43 | 7,448,263.64 | 12,365,705.86 | 4,146,840.12 | 0.00 | 0.00 | 0.00 | 3,301,423.52 | 7,448,263.64 | 12,365,705.86 | 35.53% |
| 131009楚雄市中医院 | 79,677,823.58 | 18,651,482.47 | 59,021,863.61 | 7,660,500.09 | 0.00 | 0.00 | 0.00 | 10,990,982.38 | 18,651,482.47 | 59,021,863.61 | 23.41% |
| 131014楚雄市紫溪镇卫生院 | 7,419,489.56 | 2,857,618.31 | 3,771,975.60 | 1,856,511.34 | 0.00 | 0.00 | 0.00 | 1,001,106.97 | 2,857,618.31 | 3,771,975.60 | 38.52% |
| 131020楚雄市彝海街道卫生院 | 18,119,281.52 | 6,609,852.86 | 10,324,616.52 | 3,105,877.16 | 0.00 | 0.00 | 0.00 | 3,503,975.70 | 6,609,852.86 | 10,324,616.52 | 36.48% |
| 131008楚雄市人民医院 | 224,728,079.20 | 60,727,770.78 | 156,309,589.42 | 25,668,578.04 | 0.00 | 0.00 | 0.00 | 35,059,192.74 | 60,727,770.78 | 156,309,589.42 | 27.02% |
| 131023楚雄市树苴乡卫生院 | 8,449,706.87 | 2,993,308.58 | 4,629,930.49 | 2,025,250.38 | 0.00 | 0.00 | 0.00 | 968,058.20 | 2,993,308.58 | 4,629,930.49 | 35.42% |
| 131011楚雄市子午镇卫生院 | 13,411,965.29 | 4,533,960.46 | 7,880,376.83 | 2,967,730.21 | 0.00 | 0.00 | 0.00 | 1,566,230.25 | 4,533,960.46 | 7,880,376.83 | 33.81% |
| 126009楚雄市中石坝水库管理所 | 791,685.76 | 340,623.70 | 399,185.91 | 328,745.30 | 0.00 | 0.00 | 0.00 | 11,878.40 | 340,623.70 | 399,185.91 | 43.03% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 4,507,019.21 | 3,507,239.74 | 886,109.47 | 0.00 | 840,473.00 | 2,666,766.74 | 0.00 | 0.00 | 3,507,239.74 | 886,109.47 | 77.82% |
| 141001云南省楚雄市气象局 | 7,753,766.72 | 6,543,832.43 | 1,090,167.21 | 6,543,832.43 | 0.00 | 0.00 | 0.00 | 0.00 | 6,543,832.43 | 1,090,167.21 | 84.40% |
| 169004楚雄市国有林场 | 23,012,370.00 | 7,435,631.70 | 12,293,730.32 | 5,256,525.70 | 2,179,106.00 | 0.00 | 0.00 | 0.00 | 7,435,631.70 | 12,293,730.32 | 32.31% |
| 126004楚雄市龙川江河道管理所 | 5,854,835.50 | 4,745,614.87 | 1,012,096.63 | 4,053,295.87 | 692,319.00 | 0.00 | 0.00 | 0.00 | 4,745,614.87 | 1,012,096.63 | 81.05% |
| 131012楚雄市苍岭镇卫生院 | 12,498,201.06 | 4,392,134.80 | 7,175,506.74 | 2,461,006.11 | 0.00 | 0.00 | 0.00 | 1,931,128.69 | 4,392,134.80 | 7,175,506.74 | 35.14% |
| 131015楚雄市新村镇卫生院 | 8,549,027.66 | 3,229,463.67 | 4,573,291.66 | 1,851,989.57 | 0.00 | 0.00 | 0.00 | 1,377,474.10 | 3,229,463.67 | 4,573,291.66 | 37.78% |
| 131019楚雄市大过口乡卫生院 | 6,769,196.94 | 2,450,935.80 | 3,739,397.14 | 1,753,676.81 | 0.00 | 0.00 | 0.00 | 697,258.99 | 2,450,935.80 | 3,739,397.14 | 36.21% |
| 131024楚雄市三街镇卫生院 | 10,715,668.39 | 3,198,500.04 | 6,642,254.60 | 2,041,806.86 | 0.00 | 0.00 | 0.00 | 1,156,693.18 | 3,198,500.04 | 6,642,254.60 | 29.85% |
| 131013楚雄市吕合镇卫生院 | 11,330,907.81 | 4,408,057.00 | 6,025,227.49 | 2,205,537.03 | 0.00 | 0.00 | 0.00 | 2,202,519.97 | 4,408,057.00 | 6,025,227.49 | 38.90% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,145,121.98 | 2,908,865.01 | 1,865,101.27 | 2,830,165.26 | 0.00 | 0.00 | 0.00 | 78,699.75 | 2,908,865.01 | 1,865,101.27 | 56.54% |
| 131017楚雄市中山镇卫生院 | 10,617,315.50 | 3,749,248.15 | 6,192,259.60 | 2,027,011.65 | 0.00 | 0.00 | 0.00 | 1,722,196.50 | 3,749,208.15 | 6,192,259.60 | 35.31% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 12,784,042.90 | 4,631,249.26 | 7,498,485.36 | 1,724,586.29 | 0.00 | 0.00 | 0.00 | 2,906,662.97 | 4,631,249.26 | 7,498,485.36 | 36.23% |
| 131016楚雄市大地基乡卫生院 | 6,682,225.40 | 2,691,181.07 | 3,196,331.51 | 1,526,420.00 | 0.00 | 0.00 | 0.00 | 1,164,761.07 | 2,691,181.07 | 3,196,331.51 | 40.27% |
| 131018楚雄市西舍路镇卫生院 | 11,589,435.63 | 3,920,512.29 | 6,649,602.79 | 2,259,304.37 | 0.00 | 0.00 | 0.00 | 1,661,207.92 | 3,920,512.29 | 6,649,602.79 | 33.83% |
| 126006楚雄市西静河水库管理所 | 1,601,892.34 | 909,101.32 | 536,203.43 | 896,357.32 | 0.00 | 0.00 | 0.00 | 12,744.00 | 909,101.32 | 536,203.43 | 56.75% |
| 131021楚雄市东华镇卫生院 | 17,409,678.64 | 6,570,250.61 | 9,683,796.39 | 2,938,091.28 | 0.00 | 0.00 | 0.00 | 3,632,159.33 | 6,570,250.61 | 9,683,796.39 | 37.74% |
| 355001楚雄市消防救援大队 | 19,891,124.21 | 4,345,730.04 | 11,109,628.59 | 4,345,730.04 | 0.00 | 0.00 | 0.00 | 0.00 | 4,345,730.04 | 11,109,628.59 | 21.85% |
| 204001楚雄市人民法院 | 3,437,468.42 | 1,188,304.27 | 1,323,092.46 | 1,188,304.27 | 0.00 | 0.00 | 0.00 | 0.00 | 1,188,304.27 | 1,323,092.46 | 34.57% |
| 137001楚雄市审计局 | 226,164.82 | 131,850.61 | 94,314.21 | 131,850.61 | 0.00 | 0.00 | 0.00 | 0.00 | 131,850.61 | 94,314.21 | 58.30% |
| 203001楚雄市人民检察院 | 1,159,460.47 | 560,639.90 | 566,420.57 | 560,639.90 | 0.00 | 0.00 | 0.00 | 0.00 | 560,639.90 | 566,420.57 | 48.35% |
| 105018楚雄市机关幼儿园 | 7,911,969.49 | 3,956,248.17 | 3,217,049.50 | 1,611,392.47 | 2,344,855.70 | 0.00 | 0.00 | 0.00 | 3,956,248.17 | 3,217,049.50 | 50.00% |
| 169001楚雄市林业和草原局 | 60,278,970.71 | 11,807,849.54 | 46,379,922.67 | 6,477,341.71 | 4,171,623.00 | 180,000.00 | 0.00 | 978,884.83 | 11,807,849.54 | 46,379,922.67 | 19.59% |
| 125001楚雄市农业农村局 | 132,105,264.80 | 76,417,765.72 | 54,834,545.28 | 74,026,160.72 | 2,391,605.00 | 0.00 | 0.00 | 0.00 | 76,417,765.72 | 54,834,545.28 | 57.85% |
| 105051楚雄市北路幼儿园 | 6,013,844.65 | 2,549,857.23 | 2,974,369.67 | 1,021,649.23 | 1,528,208.00 | 0.00 | 0.00 | 0.00 | 2,549,857.23 | 2,974,369.67 | 42.40% |
| 105049楚雄市新苗幼儿园 | 5,085,681.84 | 3,163,759.32 | 1,538,654.74 | 1,330,762.32 | 1,832,997.00 | 0.00 | 0.00 | 0.00 | 3,163,759.32 | 1,538,654.74 | 62.21% |
| 125008楚雄市农村经济经营服务中心 | 2,393,124.22 | 1,420,754.87 | 884,632.55 | 769,045.67 | 652,206.00 | 0.00 | 0.00 | 0.00 | 1,421,251.67 | 884,632.55 | 59.39% |
| 340001楚雄市综合行政执法局 | 226,831,161.39 | 134,982,803.25 | 79,659,551.54 | 50,115,578.06 | 10,241,280.10 | 74,625,945.09 | 0.00 | 0.00 | 134,982,803.25 | 79,659,551.54 | 59.51% |
| 105041楚雄市中山镇中心小学 | 44,648,660.97 | 19,106,728.75 | 23,462,769.34 | 7,242,563.88 | 11,066,664.74 | 0.00 | 0.00 | 797,500.13 | 19,106,728.75 | 23,462,769.34 | 42.79% |
| 351001楚雄市退役军人事务局 | 55,218,542.57 | 28,747,694.06 | 24,280,128.11 | 27,707,293.06 | 1,040,401.00 | 0.00 | 0.00 | 0.00 | 28,747,694.06 | 24,280,128.11 | 52.06% |
| 184001楚雄市供销社 | 11,798,367.11 | 6,923,069.08 | 4,710,024.53 | 5,826,650.87 | 1,048,791.00 | 0.00 | 0.00 | 50,867.71 | 6,926,309.58 | 4,710,024.53 | 58.71% |
| 120001楚雄市住房和城乡建设局 | 566,466,717.89 | 319,754,841.20 | 229,202,885.92 | 103,712,047.45 | 8,003,998.00 | 208,038,795.75 | 0.00 | 0.00 | 319,754,841.20 | 229,202,885.92 | 56.45% |
| 105027楚雄市东华镇中心小学 | 36,907,598.98 | 17,030,385.54 | 17,902,727.81 | 6,767,331.05 | 9,753,701.33 | 0.00 | 0.00 | 509,353.16 | 17,030,385.54 | 17,902,727.81 | 46.14% |
| 105035楚雄市树苴乡中心小学 | 29,397,817.08 | 13,443,899.66 | 14,495,400.52 | 5,073,024.32 | 7,769,946.00 | 0.00 | 0.00 | 600,929.34 | 13,443,899.66 | 14,495,400.52 | 45.73% |
| 105007云南省楚雄金鹿中学 | 30,450,334.98 | 16,521,274.25 | 12,208,453.76 | 6,268,212.33 | 10,253,061.92 | 0.00 | 0.00 | 0.00 | 16,521,274.25 | 12,208,453.76 | 54.26% |
| 105019楚雄市鹿城镇初级中学 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 377001楚雄市医疗保障局 | 7,252,884.46 | 3,956,003.96 | 2,259,765.87 | 1,273,372.96 | 2,682,631.00 | 0.00 | 0.00 | 0.00 | 3,956,003.96 | 2,259,765.87 | 54.54% |
| 125004楚雄市动物疫病预防控制中心 | 9,571,863.48 | 4,004,580.22 | 5,153,848.57 | 1,669,183.22 | 2,335,397.00 | 0.00 | 0.00 | 0.00 | 4,004,580.22 | 5,153,848.57 | 41.84% |
| 131004楚雄市妇幼保健计划生育服务中心 | 237,375,009.70 | 215,564,610.49 | 21,086,663.01 | 148,250,589.74 | 4,367,853.70 | 51,176,400.00 | 0.00 | 11,755,837.58 | 215,550,681.02 | 21,086,663.01 | 90.81% |
| 105016楚雄市鹿城幼儿园 | 7,542,129.58 | 3,423,897.65 | 3,612,266.03 | 1,533,265.65 | 1,890,632.00 | 0.00 | 0.00 | 0.00 | 3,423,897.65 | 3,612,266.03 | 45.40% |
| 105013楚雄市北城小学 | 30,043,511.89 | 18,199,407.20 | 9,562,347.18 | 7,111,424.20 | 11,087,983.00 | 0.00 | 0.00 | 0.00 | 18,199,407.20 | 9,562,347.18 | 60.58% |
| 324001楚雄市搬迁安置办公室 | 57,378,325.35 | 24,729,907.30 | 24,708,118.05 | 24,059,637.30 | 670,270.00 | 0.00 | 0.00 | 0.00 | 24,729,907.30 | 24,708,118.05 | 43.10% |
| 105039楚雄市大过口乡中心小学 | 31,737,192.64 | 12,840,479.74 | 16,175,229.47 | 4,543,807.25 | 7,447,026.12 | 0.00 | 0.00 | 849,646.37 | 12,840,479.74 | 16,175,229.47 | 40.46% |
| 125032楚雄市乡村建设服务中心 | 3,680,799.56 | 1,559,707.43 | 1,969,298.13 | 466,957.43 | 1,092,750.00 | 0.00 | 0.00 | 0.00 | 1,559,707.43 | 1,969,298.13 | 42.37% |
| 125012楚雄市乡村振兴服务中心 | 4,012,584.33 | 2,267,723.22 | 1,568,290.11 | 1,004,425.22 | 1,263,298.00 | 0.00 | 0.00 | 0.00 | 2,267,723.22 | 1,568,290.11 | 56.52% |
| 105010楚雄市职业高级中学 | 39,134,158.37 | 17,510,924.74 | 19,504,959.55 | 9,454,076.65 | 8,056,848.09 | 0.00 | 0.00 | 0.00 | 17,510,924.74 | 19,504,959.55 | 44.75% |
| 105009云南省楚雄北浦中学 | 44,808,815.78 | 25,819,351.03 | 16,496,928.85 | 8,327,945.93 | 17,491,405.10 | 0.00 | 0.00 | 0.00 | 25,819,351.03 | 16,496,928.85 | 57.62% |
| 123005楚雄市地方公路管理段 | 36,962,583.01 | 8,782,245.16 | 27,893,031.90 | 2,519,534.16 | 1,243,631.00 | 5,019,080.00 | 0.00 | 0.00 | 8,782,245.16 | 27,893,031.90 | 23.76% |
| 125007楚雄市农业综合行政执法大队 | 2,290,048.12 | 1,316,175.47 | 746,595.65 | 442,108.47 | 874,067.00 | 0.00 | 0.00 | 0.00 | 1,316,175.47 | 746,595.65 | 57.47% |
| 105006云南省楚雄紫溪中学 | 60,914,019.02 | 35,453,143.01 | 21,920,244.57 | 14,354,797.01 | 21,098,346.00 | 0.00 | 0.00 | 0.00 | 35,453,143.01 | 21,920,244.57 | 58.20% |
| 105023楚雄市紫溪镇中心学校 | 24,753,598.57 | 10,201,494.44 | 13,524,397.73 | 4,430,072.68 | 5,259,558.00 | 0.00 | 0.00 | 511,863.76 | 10,201,494.44 | 13,524,397.73 | 41.21% |
| 125005楚雄市农业技术推广中心 | 10,948,133.72 | 2,720,439.38 | 8,037,523.34 | 1,286,619.38 | 1,433,820.00 | 0.00 | 0.00 | 0.00 | 2,720,439.38 | 8,037,523.34 | 24.85% |
| 105052楚雄市灵秀小学 | 11,078,284.49 | 6,561,697.32 | 3,871,347.01 | 2,464,239.64 | 4,097,457.68 | 0.00 | 0.00 | 0.00 | 6,561,697.32 | 3,871,347.01 | 59.23% |
| 121004楚雄市土地收购储备中心 | 21,473,521.51 | 21,218,543.76 | 180,382.39 | 21,023,332.76 | 195,211.00 | 0.00 | 0.00 | 0.00 | 21,218,543.76 | 180,382.39 | 98.81% |
| 125006楚雄市乡村产业发展中心 | 5,094,727.02 | 3,203,746.54 | 1,638,745.98 | 1,404,122.54 | 1,799,624.00 | 0.00 | 0.00 | 0.00 | 3,203,746.54 | 1,638,745.98 | 62.88% |
| 125031楚雄市畜牧渔业发展中心 | 7,416,243.60 | 1,553,758.10 | 5,726,440.00 | 671,739.10 | 882,019.00 | 0.00 | 0.00 | 0.00 | 1,553,758.10 | 5,726,440.00 | 20.95% |
| 105029楚雄市子午镇中心小学 | 47,814,100.14 | 21,474,812.73 | 23,371,251.55 | 7,892,953.15 | 12,684,105.73 | 0.00 | 0.00 | 897,753.85 | 21,474,812.73 | 23,371,251.55 | 44.91% |
| 105033楚雄市三街镇中心小学 | 36,019,791.17 | 16,108,894.58 | 17,990,936.69 | 6,251,910.48 | 9,123,905.00 | 0.00 | 0.00 | 733,079.10 | 16,108,894.58 | 17,990,936.69 | 44.72% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,318,669,842.93 | 1,314,294,229.20 | 4,375,613.73 | 0.00 | 0.00 | 1,314,294,229.20 | 0.00 | 0.00 | 1,314,294,229.20 | 4,375,613.73 | 99.67% |
| 131007楚雄市爱国卫生技术指导中心 | 6,774,171.21 | 2,069,547.62 | 4,462,079.59 | 1,090,690.62 | 978,857.00 | 0.00 | 0.00 | 0.00 | 2,069,547.62 | 4,462,079.59 | 30.55% |
| 105047楚雄市西舍路镇中心小学 | 30,477,865.83 | 12,596,668.26 | 16,555,514.29 | 4,575,390.16 | 6,963,235.50 | 0.00 | 0.00 | 1,058,042.60 | 12,596,668.26 | 16,555,514.29 | 41.33% |
| 118004楚雄市救助管理站 | 1,963,510.85 | 887,652.17 | 1,031,094.68 | 561,090.17 | 326,562.00 | 0.00 | 0.00 | 0.00 | 887,652.17 | 1,031,094.68 | 45.21% |
| 125010楚雄市植保植检和现代种业发展中心 | 6,181,898.55 | 3,201,339.71 | 2,762,708.84 | 1,697,975.71 | 1,503,364.00 | 0.00 | 0.00 | 0.00 | 3,201,339.71 | 2,762,708.84 | 51.79% |
| 105021楚雄市滨江小学 | 47,175,326.50 | 24,570,207.93 | 18,211,977.59 | 9,866,132.07 | 12,518,234.00 | 0.00 | 0.00 | 2,185,841.86 | 24,570,207.93 | 18,211,977.59 | 52.08% |
| 105012楚雄市鹿城小学 | 55,613,161.86 | 37,472,045.07 | 13,401,787.12 | 12,615,555.07 | 24,856,490.00 | 0.00 | 0.00 | 0.00 | 37,472,045.07 | 13,401,787.12 | 67.38% |
| 131005楚雄市疾病预防控制中心 | 20,958,834.60 | 8,777,065.44 | 10,935,698.76 | 3,696,957.42 | 4,920,424.25 | 0.00 | 0.00 | 159,683.77 | 8,777,065.44 | 10,935,698.76 | 41.88% |
| 105043楚雄市大地基乡中心小学 | 18,471,276.47 | 8,047,322.89 | 9,556,494.58 | 2,697,468.87 | 5,095,725.00 | 0.00 | 0.00 | 254,129.02 | 8,047,322.89 | 9,556,494.58 | 43.57% |
| 105061楚雄市彝海幼儿园 | 4,162,398.17 | 2,113,442.41 | 1,730,992.83 | 741,070.41 | 1,372,372.00 | 0.00 | 0.00 | 0.00 | 2,113,442.41 | 1,730,992.83 | 50.77% |
| 121001楚雄市自然资源局 | 67,819,422.19 | 32,334,043.19 | 23,464,618.67 | 24,647,983.19 | 7,239,060.00 | 447,000.00 | 0.00 | 0.00 | 32,334,043.19 | 23,464,618.67 | 47.68% |
| 105017楚雄市西城幼儿园 | 4,875,877.73 | 2,785,462.63 | 1,723,418.70 | 1,319,517.63 | 1,465,945.00 | 0.00 | 0.00 | 0.00 | 2,785,462.63 | 1,723,418.70 | 57.13% |
| 105025楚雄市吕合镇中心学校 | 24,454,225.37 | 10,280,168.11 | 13,311,014.16 | 4,721,055.92 | 5,304,380.00 | 0.00 | 0.00 | 254,732.19 | 10,280,168.11 | 13,311,014.16 | 42.04% |
| 105020楚雄市彝海中心小学 | 27,313,456.41 | 13,321,085.57 | 12,723,286.87 | 6,656,334.67 | 6,664,750.90 | 0.00 | 0.00 | 0.00 | 13,321,085.57 | 12,723,286.87 | 48.77% |
| 105045楚雄市新村镇中心小学 | 21,899,579.14 | 9,948,058.11 | 11,064,550.25 | 3,576,566.98 | 5,918,493.10 | 0.00 | 0.00 | 452,998.03 | 9,948,058.11 | 11,064,550.25 | 45.43% |
| 105011云南省楚雄东兴中学 | 61,820,075.97 | 35,017,264.35 | 23,885,146.94 | 13,169,815.35 | 21,847,449.00 | 0.00 | 0.00 | 0.00 | 35,017,264.35 | 23,885,146.94 | 56.64% |
| 105054楚雄市思源实验学校 | 43,155,069.50 | 26,006,211.60 | 14,183,243.47 | 8,477,791.60 | 17,528,420.00 | 0.00 | 0.00 | 0.00 | 26,006,211.60 | 14,183,243.47 | 60.26% |
| 105015楚雄市北浦小学 | 19,202,524.13 | 11,109,064.06 | 6,802,265.58 | 4,001,963.57 | 7,107,100.49 | 0.00 | 0.00 | 0.00 | 11,109,064.06 | 6,802,265.58 | 57.85% |
| 105031楚雄市苍岭镇中心小学 | 38,259,109.89 | 17,388,929.25 | 19,232,520.01 | 7,163,211.45 | 10,111,422.80 | 0.00 | 0.00 | 114,295.00 | 17,388,929.25 | 19,232,520.01 | 45.45% |
| 105055楚雄市茶花谷小学 | 8,034,081.18 | 5,417,623.67 | 1,940,280.45 | 1,682,231.67 | 3,735,392.00 | 0.00 | 0.00 | 0.00 | 5,417,623.67 | 1,940,280.45 | 67.43% |
| 105037楚雄市八角镇中心小学 | 24,464,091.86 | 11,144,978.33 | 12,243,604.52 | 4,170,584.15 | 6,404,018.50 | 0.00 | 0.00 | 570,375.68 | 11,144,978.33 | 12,243,604.52 | 45.56% |
| 105059楚雄市古镇小学 | 28,025,703.80 | 12,827,619.89 | 13,693,193.05 | 4,072,897.89 | 8,754,722.00 | 0.00 | 0.00 | 0.00 | 12,827,619.89 | 13,693,193.05 | 45.77% |
| 105050楚雄市东城幼儿园 | 7,065,688.61 | 3,035,136.55 | 3,571,110.25 | 1,250,647.55 | 1,784,489.00 | 0.00 | 0.00 | 0.00 | 3,035,136.55 | 3,571,110.25 | 42.96% |
| 105062楚雄市盛世幼儿园 | 5,701,134.32 | 2,694,638.89 | 2,356,568.28 | 1,081,234.89 | 1,613,404.00 | 0.00 | 0.00 | 0.00 | 2,694,638.89 | 2,356,568.28 | 47.26% |
| 105014楚雄市环城小学 | 16,271,487.27 | 8,943,905.51 | 6,452,401.62 | 3,211,644.51 | 5,732,261.00 | 0.00 | 0.00 | 0.00 | 8,943,905.51 | 6,452,401.62 | 54.97% |
| 105008云南省楚雄龙江中学 | 39,108,599.66 | 22,991,874.09 | 13,852,704.27 | 8,018,538.56 | 14,973,335.53 | 0.00 | 0.00 | 0.00 | 22,991,874.09 | 13,852,704.27 | 58.79% |
| 105063楚雄市嘉禾小学 | 2,011,206.71 | 1,138,924.63 | 718,813.08 | 400,157.63 | 738,767.00 | 0.00 | 0.00 | 0.00 | 1,138,924.63 | 718,813.08 | 56.63% |
| 126013楚雄市小型水库运行管理中心 | 5,263,277.35 | 1,713,563.58 | 3,321,229.62 | 1,615,872.71 | 0.00 | 0.00 | 0.00 | 97,690.87 | 1,713,563.58 | 3,321,229.62 | 32.56% |
| 703001楚雄市开发投资有限公司 | 900,000.00 | 162,823.65 | 737,176.35 | 0.00 | 0.00 | 162,823.65 | 0.00 | 0.00 | 162,823.65 | 737,176.35 | 18.09% |
| 144001楚雄州生态环境局楚雄市分局 | 641,873.00 | 509,873.00 | 132,000.00 | 280,000.00 | 0.00 | 229,873.00 | 0.00 | 0.00 | 509,873.00 | 132,000.00 | 79.44% |
| 999201楚雄州财政局 | 383,790,564.58 | 383,290,564.58 | 500,000.00 | 0.00 | 0.00 | 0.00 | 383,290,564.58 | 0.00 | 383,290,564.58 | 500,000.00 | 99.87% |
| 999183楚雄交投公路投资开发有限公司 | 4,500,000.00 | 4,500,000.00 | 0.00 | 0.00 | 0.00 | 4,500,000.00 | 0.00 | 0.00 | 4,500,000.00 | 0.00 | 100.00% |
| 997055楚雄市永安自来水厂 | 94,424.22 | 46,532.08 | 47,892.14 | 0.00 | 0.00 | 46,532.08 | 0.00 | 0.00 | 46,532.08 | 47,892.14 | 49.28% |
| 999012楚雄州企业退休人员管理中心 | 1,500,000.00 | 754,170.13 | 745,829.87 | 0.00 | 0.00 | 754,170.13 | 0.00 | 0.00 | 754,170.13 | 745,829.87 | 50.28% |
| 105060楚雄巴川实验学校 | 194,559.50 | 52,536.81 | 118,455.29 | 52,536.81 | 0.00 | 0.00 | 0.00 | 0.00 | 52,536.81 | 118,455.29 | 27.00% |
| 999203楚雄市国有资产投资控股集团有限公司 | 19,351,000.00 | 19,051,000.00 | 300,000.00 | 0.00 | 0.00 | 19,051,000.00 | 0.00 | 0.00 | 19,051,000.00 | 300,000.00 | 98.45% |
| 139001国家税务总局楚雄市税务局 | 2,225,963.00 | 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 | 5,000,000.00 | 0.00 | 5,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000,000.00 | 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
