楚雄市2026年10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 | 12,663,879,613.73 | 10,714,274,142.36 | 1,808,300,804.85 | 1,828,670,029.98 | 892,906,441.59 | 3,083,525,877.62 | 4,757,561,907.06 | 151,293,335.16 | 10,713,957,591.41 | 1,808,300,804.85 | 84.60% |
| 579033楚雄市中山镇人民政府 | 29,426,638.72 | 21,451,645.30 | 6,551,825.42 | 12,270,807.30 | 7,016,518.00 | 2,164,320.00 | 0.00 | 0.00 | 21,451,645.30 | 6,551,825.42 | 72.90% |
| 201005楚雄市职工服务中心 | 1,045,889.91 | 926,274.71 | 112,711.20 | 260,585.71 | 665,689.00 | 0.00 | 0.00 | 0.00 | 926,274.71 | 112,711.20 | 88.56% |
| 192001中国共产主义青年团楚雄市委员会 | 3,451,175.13 | 2,473,156.14 | 974,332.68 | 2,068,358.14 | 404,798.00 | 0.00 | 0.00 | 0.00 | 2,473,156.14 | 974,332.68 | 71.66% |
| 582033楚雄市三街镇人民政府 | 34,453,433.51 | 22,898,899.07 | 11,480,992.64 | 14,396,284.30 | 7,216,485.05 | 986,129.72 | 0.00 | 300,000.00 | 22,898,899.07 | 11,480,992.64 | 66.46% |
| 571033楚雄市人民政府鹿城街道办事处 | 40,563,293.46 | 29,488,882.96 | 8,953,294.76 | 18,979,210.38 | 9,707,514.80 | 802,157.78 | 0.00 | 0.00 | 29,488,882.96 | 8,953,294.76 | 72.70% |
| 576033楚雄市紫溪镇人民政府 | 28,517,292.14 | 21,294,961.14 | 5,782,215.58 | 11,583,637.53 | 8,493,295.00 | 1,218,028.61 | 0.00 | 0.00 | 21,294,961.14 | 5,782,215.58 | 74.67% |
| 584033楚雄市大过口乡人民政府 | 27,498,664.67 | 19,592,851.91 | 7,710,178.12 | 12,210,153.58 | 6,766,897.00 | 615,801.33 | 0.00 | 0.00 | 19,592,851.91 | 7,710,178.12 | 71.25% |
| 207001楚雄市妇女联合会 | 2,151,234.99 | 1,643,002.88 | 412,087.13 | 652,050.88 | 990,952.00 | 0.00 | 0.00 | 0.00 | 1,643,002.88 | 412,087.13 | 76.37% |
| 321001中共楚雄市委政策研究室 | 2,808,354.12 | 2,034,411.16 | 748,547.96 | 662,904.16 | 1,371,507.00 | 0.00 | 0.00 | 0.00 | 2,034,411.16 | 748,547.96 | 72.44% |
| 574033楚雄市苍岭镇人民政府 | 46,806,771.36 | 37,020,822.70 | 8,791,270.84 | 26,253,301.75 | 8,492,354.00 | 2,275,166.95 | 0.00 | 0.00 | 37,020,822.70 | 8,791,270.84 | 79.09% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,420,951.91 | 1,951,052.31 | 327,895.60 | 585,328.31 | 1,365,724.00 | 0.00 | 0.00 | 0.00 | 1,951,052.31 | 327,895.60 | 80.59% |
| 578033楚雄市大地基乡人民政府 | 31,065,294.71 | 24,341,877.10 | 5,936,502.34 | 12,541,980.53 | 6,929,321.00 | 4,870,575.57 | 0.00 | 0.00 | 24,341,877.10 | 5,936,502.34 | 78.36% |
| 581033楚雄市树苴乡人民政府 | 27,563,833.62 | 19,920,755.68 | 7,183,574.94 | 10,288,494.08 | 6,206,781.60 | 3,425,480.00 | 0.00 | 0.00 | 19,920,755.68 | 7,183,574.94 | 72.27% |
| 201004楚雄工人文化宫 | 1,885,131.13 | 1,623,359.03 | 253,928.10 | 888,601.03 | 734,758.00 | 0.00 | 0.00 | 0.00 | 1,623,359.03 | 253,928.10 | 86.11% |
| 301001中国共产党楚雄市委员会办公室 | 10,833,424.05 | 8,494,657.59 | 1,785,357.46 | 3,492,620.29 | 5,003,605.00 | 0.00 | 0.00 | 0.00 | 8,496,225.29 | 1,785,357.46 | 78.43% |
| 585011楚雄市人民政府东瓜街道办事处 | 61,461,809.31 | 48,892,150.60 | 11,059,345.34 | 34,468,756.88 | 13,243,749.50 | 1,179,644.22 | 0.00 | 0.00 | 48,892,150.60 | 11,059,345.34 | 79.55% |
| 583033楚雄市西舍路镇人民政府 | 36,589,346.05 | 26,535,383.99 | 9,245,800.41 | 14,898,940.62 | 6,936,523.37 | 4,699,920.00 | 0.00 | 0.00 | 26,535,383.99 | 9,245,800.41 | 72.52% |
| 575037楚雄市吕合镇人民政府 | 28,810,199.31 | 21,137,841.49 | 6,611,491.34 | 10,662,999.95 | 7,055,099.63 | 3,419,741.91 | 0.00 | 0.00 | 21,137,841.49 | 6,611,491.34 | 73.37% |
| 586001楚雄市人民政府彝海街道办事处 | 63,422,214.72 | 52,076,164.34 | 9,558,076.44 | 43,199,590.84 | 8,140,273.50 | 736,300.00 | 0.00 | 0.00 | 52,076,164.34 | 9,558,076.44 | 82.11% |
| 577033楚雄市新村镇人民政府 | 29,332,851.16 | 18,803,637.21 | 7,137,616.28 | 9,602,678.02 | 6,850,826.00 | 2,350,133.19 | 0.00 | 0.00 | 18,803,637.21 | 7,137,616.28 | 64.10% |
| 119001楚雄市财政局 | 11,672,034.51 | 8,345,871.99 | 2,903,646.52 | 3,630,875.74 | 4,714,996.25 | 0.00 | 0.00 | 0.00 | 8,345,871.99 | 2,903,646.52 | 71.50% |
| 283001楚雄市工商业联合会 | 1,652,722.76 | 1,298,710.98 | 349,219.78 | 490,999.98 | 807,711.00 | 0.00 | 0.00 | 0.00 | 1,298,710.98 | 349,219.78 | 78.58% |
| 573033楚雄市子午镇人民政府 | 44,044,819.50 | 31,077,616.89 | 11,568,420.96 | 15,467,396.00 | 8,193,935.00 | 7,416,285.89 | 0.00 | 0.00 | 31,077,616.89 | 11,568,420.96 | 70.56% |
| 580033楚雄市八角镇人民政府 | 21,863,026.62 | 14,945,743.28 | 5,966,542.38 | 8,465,177.66 | 6,334,565.62 | 146,000.00 | 0.00 | 0.00 | 14,945,743.28 | 5,966,542.38 | 68.36% |
| 572033楚雄市东华镇人民政府 | 52,533,746.48 | 42,517,716.05 | 9,177,330.43 | 16,098,199.65 | 8,995,096.40 | 16,224,420.00 | 0.00 | 1,200,000.00 | 42,517,716.05 | 9,177,330.43 | 80.93% |
| 302001中国共产党楚雄市委政法委员会 | 5,764,697.10 | 4,538,733.89 | 1,147,037.21 | 1,403,084.89 | 3,135,649.00 | 0.00 | 0.00 | 0.00 | 4,538,733.89 | 1,147,037.21 | 78.73% |
| 301004楚雄市档案馆 | 1,915,737.64 | 1,589,135.48 | 271,395.12 | 667,756.48 | 801,379.00 | 120,000.00 | 0.00 | 0.00 | 1,589,135.48 | 271,395.12 | 82.95% |
| 188001中国共产党楚雄市委员会组织部 | 10,378,292.26 | 7,418,283.07 | 2,683,069.42 | 2,673,507.57 | 3,842,275.50 | 902,500.00 | 0.00 | 0.00 | 7,418,283.07 | 2,683,069.42 | 71.48% |
| 143001楚雄市统计局 | 6,102,024.31 | 4,779,897.05 | 1,133,702.13 | 2,160,372.05 | 2,578,262.00 | 41,263.00 | 0.00 | 0.00 | 4,779,897.05 | 1,133,702.13 | 78.33% |
| 105004楚雄市老年人体育活动中心 | 1,490,286.97 | 766,775.61 | 711,171.36 | 391,552.61 | 375,223.00 | 0.00 | 0.00 | 0.00 | 766,775.61 | 711,171.36 | 51.45% |
| 150001楚雄市市场监督管理局 | 37,449,112.42 | 27,277,725.15 | 7,398,309.00 | 10,559,824.99 | 16,667,889.50 | 0.00 | 0.00 | 50,010.66 | 27,277,725.15 | 7,398,309.00 | 72.84% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,837,412.02 | 8,048,757.25 | 2,869,694.65 | 3,115,887.25 | 4,932,870.00 | 0.00 | 0.00 | 0.00 | 8,048,757.25 | 2,869,694.65 | 67.99% |
| 213001楚雄市科学技术协会 | 1,737,572.94 | 1,254,069.88 | 403,995.74 | 503,869.88 | 750,200.00 | 0.00 | 0.00 | 0.00 | 1,254,069.88 | 403,995.74 | 72.17% |
| 210001楚雄市残疾人联合会 | 7,500,283.40 | 4,051,134.86 | 3,415,291.54 | 2,846,535.86 | 1,204,599.00 | 0.00 | 0.00 | 0.00 | 4,051,134.86 | 3,415,291.54 | 54.01% |
| 124001楚雄市工业信息化科学技术局 | 26,486,283.92 | 7,838,909.42 | 18,517,929.68 | 4,963,808.82 | 2,875,100.60 | 0.00 | 0.00 | 0.00 | 7,838,909.42 | 18,517,929.68 | 29.60% |
| 133001楚雄市应急管理局 | 13,327,112.23 | 10,477,170.63 | 1,925,751.00 | 6,335,809.63 | 4,141,361.00 | 0.00 | 0.00 | 0.00 | 10,477,170.63 | 1,925,751.00 | 78.62% |
| 101001楚雄市人民政府办公室 | 13,169,851.07 | 10,066,339.38 | 3,100,481.69 | 3,926,407.88 | 6,139,931.50 | 0.00 | 0.00 | 0.00 | 10,066,339.38 | 3,100,481.69 | 76.43% |
| 990025国库科专户 | 773,151,844.16 | 626,421,170.00 | 146,730,674.16 | 0.00 | 0.00 | 490,978,670.00 | 135,442,500.00 | 0.00 | 626,421,170.00 | 146,730,674.16 | 81.02% |
| 111004楚雄市看守所 | 4,623,402.00 | 1,284,881.60 | 2,595,759.89 | 1,284,881.60 | 0.00 | 0.00 | 0.00 | 0.00 | 1,284,881.60 | 2,595,759.89 | 27.79% |
| 129006楚雄市文化馆 | 2,630,727.24 | 1,722,267.08 | 908,460.16 | 682,525.08 | 1,039,742.00 | 0.00 | 0.00 | 0.00 | 1,722,267.08 | 908,460.16 | 65.47% |
| 253001楚雄市纪律检查委员会市监察委员会 | 31,996,251.17 | 24,926,728.66 | 7,067,951.28 | 8,345,191.63 | 16,581,537.03 | 0.00 | 0.00 | 0.00 | 24,926,728.66 | 7,067,951.28 | 77.91% |
| 189001中国共产党楚雄市委员会宣传部 | 6,905,705.05 | 4,510,609.24 | 2,395,095.81 | 2,124,123.24 | 2,330,486.00 | 56,000.00 | 0.00 | 0.00 | 4,510,609.24 | 2,395,095.81 | 65.32% |
| 354001楚雄市公安局森林警察大队 | 7,943,492.34 | 6,105,612.37 | 1,669,325.40 | 2,789,269.37 | 3,316,343.00 | 0.00 | 0.00 | 0.00 | 6,105,612.37 | 1,669,325.40 | 76.86% |
| 129007楚雄市图书馆 | 2,078,146.38 | 1,425,982.68 | 535,058.69 | 659,744.68 | 766,238.00 | 0.00 | 0.00 | 0.00 | 1,425,982.68 | 535,058.69 | 68.62% |
| 189002楚雄市融媒体中心 | 9,348,190.88 | 7,328,905.45 | 1,821,378.91 | 2,600,533.12 | 3,959,365.10 | 0.00 | 0.00 | 769,007.23 | 7,328,905.45 | 1,821,378.91 | 78.40% |
| 128001楚雄市商务局 | 7,853,608.30 | 7,158,256.47 | 676,258.83 | 3,031,443.47 | 1,768,013.00 | 2,358,800.00 | 0.00 | 0.00 | 7,158,256.47 | 676,258.83 | 91.15% |
| 131006楚雄市卫生健康综合监督执法局 | 4,084,957.26 | 2,947,599.41 | 1,000,081.41 | 1,380,905.41 | 1,566,694.00 | 0.00 | 0.00 | 0.00 | 2,947,599.41 | 1,000,081.41 | 72.16% |
| 126001楚雄市水务局 | 77,155,216.00 | 18,507,887.23 | 58,394,933.77 | 9,883,217.83 | 5,605,332.40 | 3,019,337.00 | 0.00 | 0.00 | 18,507,887.23 | 58,394,933.77 | 23.99% |
| 131001楚雄市卫生健康局 | 70,901,311.52 | 57,857,718.98 | 12,987,084.54 | 55,354,531.98 | 2,434,787.00 | 68,400.00 | 0.00 | 0.00 | 57,857,718.98 | 12,987,084.54 | 81.60% |
| 123001楚雄市交通运输局 | 298,283,638.16 | 241,219,381.27 | 56,261,385.06 | 10,684,298.47 | 2,786,534.00 | 227,748,548.80 | 0.00 | 0.00 | 241,219,381.27 | 56,261,385.06 | 80.87% |
| 201001楚雄市总工会 | 2,895,794.83 | 2,268,614.12 | 615,705.71 | 1,118,738.12 | 1,149,876.00 | 0.00 | 0.00 | 0.00 | 2,268,614.12 | 615,705.71 | 78.34% |
| 105001楚雄市教育体育局 | 160,702,942.32 | 114,232,076.20 | 45,054,504.18 | 80,994,436.89 | 5,671,450.25 | 25,556,469.06 | 0.00 | 2,009,720.00 | 114,232,076.20 | 45,054,504.18 | 71.08% |
| 451001中国共产党楚雄市委员会社会工作部 | 10,918,410.85 | 7,574,301.06 | 3,304,357.04 | 6,282,850.06 | 1,291,451.00 | 0.00 | 0.00 | 0.00 | 7,574,301.06 | 3,304,357.04 | 69.37% |
| 111001楚雄市公安局 | 167,188,155.14 | 114,044,353.78 | 44,956,657.77 | 61,261,955.76 | 52,324,942.35 | 457,455.67 | 0.00 | 0.00 | 114,044,353.78 | 44,956,657.77 | 68.21% |
| 117001楚雄市人力资源和社会保障局 | 59,334,064.11 | 35,915,046.69 | 22,521,825.86 | 28,221,976.19 | 7,693,070.50 | 0.00 | 0.00 | 0.00 | 35,915,046.69 | 22,521,825.86 | 60.53% |
| 118001楚雄市民政局 | 121,099,664.61 | 107,609,833.13 | 10,892,393.65 | 103,682,528.88 | 2,491,112.60 | 863,200.00 | 0.00 | 567,474.27 | 107,604,315.75 | 10,892,393.65 | 88.86% |
| 414001楚雄市公安局交通管理大队 | 38,850,182.31 | 24,082,308.31 | 13,437,033.74 | 15,063,929.31 | 9,018,379.00 | 0.00 | 0.00 | 0.00 | 24,082,308.31 | 13,437,033.74 | 61.99% |
| 129008楚雄市紫溪山风景区管理处 | 4,557,110.62 | 3,631,825.52 | 887,268.60 | 1,380,539.52 | 2,016,719.00 | 234,567.00 | 0.00 | 0.00 | 3,631,825.52 | 887,268.60 | 79.70% |
| 129010楚雄市非物质文化遗产保护中心 | 2,114,121.63 | 1,171,121.38 | 388,890.05 | 337,198.38 | 408,923.00 | 425,000.00 | 0.00 | 0.00 | 1,171,121.38 | 388,890.05 | 55.40% |
| 102001楚雄市发展和改革局 | 15,083,438.37 | 9,663,850.86 | 5,362,975.51 | 4,021,409.86 | 5,200,341.00 | 142,100.00 | 0.00 | 300,000.00 | 9,663,850.86 | 5,362,975.51 | 64.07% |
| 360001楚雄市政务服务管理局 | 18,067,018.53 | 14,064,389.59 | 3,202,570.39 | 3,354,406.59 | 4,876,683.00 | 5,833,300.00 | 0.00 | 0.00 | 14,064,389.59 | 3,202,570.39 | 77.85% |
| 375001楚雄市投资促进局 | 4,125,676.25 | 3,094,923.05 | 938,393.51 | 1,621,681.05 | 1,473,242.00 | 0.00 | 0.00 | 0.00 | 3,094,923.05 | 938,393.51 | 75.02% |
| 113001楚雄市司法局 | 18,078,127.16 | 13,721,996.80 | 3,857,288.75 | 6,802,731.80 | 6,919,265.00 | 0.00 | 0.00 | 0.00 | 13,721,996.80 | 3,857,288.75 | 75.90% |
| 129005楚雄市文化艺术团 | 3,251,981.68 | 2,533,319.41 | 705,196.27 | 1,184,686.41 | 1,348,633.00 | 0.00 | 0.00 | 0.00 | 2,533,319.41 | 705,196.27 | 77.90% |
| 199001楚雄市人民代表大会常务委员会 | 12,980,148.37 | 8,907,682.00 | 3,545,791.37 | 4,067,580.00 | 4,840,102.00 | 0.00 | 0.00 | 0.00 | 8,907,682.00 | 3,545,791.37 | 68.63% |
| 118005楚雄市未成年人救助保护中心 | 555,700.72 | 497,922.94 | 57,777.78 | 200,766.94 | 297,156.00 | 0.00 | 0.00 | 0.00 | 497,922.94 | 57,777.78 | 89.60% |
| 118006楚雄市殡仪馆 | 7,579,544.57 | 3,675,710.79 | 3,894,832.78 | 2,120,771.68 | 549,033.00 | 0.00 | 0.00 | 1,005,906.11 | 3,675,710.79 | 3,894,832.78 | 48.50% |
| 206001云南省楚雄市文学艺术界联合会 | 1,513,336.69 | 1,212,975.74 | 300,360.95 | 379,777.74 | 833,198.00 | 0.00 | 0.00 | 0.00 | 1,212,975.74 | 300,360.95 | 80.15% |
| 129009楚雄市文物管理所 | 785,473.51 | 642,128.84 | 142,944.67 | 209,383.84 | 432,745.00 | 0.00 | 0.00 | 0.00 | 642,128.84 | 142,944.67 | 81.75% |
| 292001楚雄市信访局 | 2,890,250.30 | 2,398,783.73 | 448,144.66 | 1,153,564.73 | 1,245,219.00 | 0.00 | 0.00 | 0.00 | 2,398,783.73 | 448,144.66 | 83.00% |
| 142001楚雄市机关事务服务中心 | 7,978,948.67 | 5,309,538.97 | 2,595,667.70 | 2,237,664.59 | 1,379,440.60 | 1,692,433.78 | 0.00 | 0.00 | 5,309,538.97 | 2,595,667.70 | 66.54% |
| 351004楚雄市军队干休所 | 8,850,455.26 | 6,947,312.46 | 1,145,992.78 | 5,860,931.66 | 412,347.00 | 0.00 | 0.00 | 674,033.80 | 6,947,312.46 | 1,145,992.78 | 78.50% |
| 265001楚雄市红十字会 | 1,071,815.30 | 690,488.86 | 381,326.44 | 234,104.86 | 456,384.00 | 0.00 | 0.00 | 0.00 | 690,488.86 | 381,326.44 | 64.42% |
| 129001楚雄市文化和旅游局 | 8,408,219.88 | 5,361,696.99 | 3,024,806.89 | 2,475,120.49 | 1,824,845.00 | 1,061,731.50 | 0.00 | 0.00 | 5,361,696.99 | 3,024,806.89 | 63.77% |
| 197001中国共产党楚雄市委员会党校 | 6,326,185.18 | 3,567,153.28 | 2,724,357.70 | 1,177,688.31 | 1,783,420.50 | 0.00 | 0.00 | 606,044.47 | 3,567,153.28 | 2,724,357.70 | 56.39% |
| 105053楚雄市青少年校外活动中心 | 3,124,132.48 | 2,365,772.80 | 1,053,579.68 | 533,913.23 | 748,533.00 | 0.00 | 0.00 | 786,606.57 | 2,069,052.80 | 1,053,579.68 | 66.23% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,059,448.87 | 4,987,839.16 | 1,746,259.71 | 2,461,599.16 | 2,526,240.00 | 0.00 | 0.00 | 0.00 | 4,987,839.16 | 1,746,259.71 | 70.65% |
| 105005楚雄市教育体育研修中心 | 8,295,552.04 | 6,695,623.84 | 1,583,823.20 | 2,579,215.84 | 4,116,408.00 | 0.00 | 0.00 | 0.00 | 6,695,623.84 | 1,583,823.20 | 80.71% |
| 131022楚雄市八角镇卫生院 | 7,371,484.41 | 4,651,209.14 | 2,335,738.48 | 2,776,712.90 | 528,309.00 | 0.00 | 0.00 | 1,346,187.24 | 4,651,209.14 | 2,335,738.48 | 63.10% |
| 131010楚雄市东瓜街道卫生院 | 18,184,753.48 | 11,889,260.97 | 6,009,293.51 | 6,045,114.60 | 795,830.00 | 188,626.58 | 0.00 | 4,859,689.79 | 11,889,260.97 | 6,009,293.51 | 65.38% |
| 131009楚雄市中医院 | 64,626,593.21 | 26,856,982.96 | 37,578,050.53 | 11,767,044.07 | 0.00 | 0.00 | 0.00 | 15,089,938.89 | 26,856,982.96 | 37,578,050.53 | 41.56% |
| 131014楚雄市紫溪镇卫生院 | 7,204,144.21 | 4,907,342.43 | 2,051,567.16 | 2,692,568.59 | 608,060.00 | 0.00 | 0.00 | 1,606,713.84 | 4,907,342.43 | 2,051,567.16 | 68.12% |
| 131020楚雄市彝海街道卫生院 | 17,308,741.78 | 11,001,669.97 | 5,962,969.01 | 5,094,542.66 | 904,692.00 | 0.00 | 0.00 | 5,002,435.31 | 11,001,669.97 | 5,962,969.01 | 63.56% |
| 131008楚雄市人民医院 | 224,686,376.12 | 88,531,947.98 | 132,669,400.54 | 36,744,239.37 | 0.00 | 0.00 | 0.00 | 51,787,708.61 | 88,531,947.98 | 132,669,400.54 | 39.40% |
| 131023楚雄市树苴乡卫生院 | 8,521,127.34 | 5,305,012.29 | 2,995,797.93 | 3,117,664.42 | 598,536.00 | 0.00 | 0.00 | 1,588,811.87 | 5,305,012.29 | 2,995,797.93 | 62.26% |
| 131011楚雄市子午镇卫生院 | 12,751,141.98 | 7,674,845.59 | 4,745,559.39 | 4,274,889.65 | 834,982.00 | 0.00 | 0.00 | 2,564,973.94 | 7,674,845.59 | 4,745,559.39 | 60.19% |
| 126009楚雄市中石坝水库管理所 | 790,631.68 | 506,536.84 | 279,579.84 | 402,951.44 | 88,905.00 | 0.00 | 0.00 | 14,680.40 | 506,536.84 | 279,579.84 | 64.07% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,374,860.49 | 4,843,683.64 | 531,176.85 | 0.00 | 1,162,133.00 | 3,681,550.64 | 0.00 | 0.00 | 4,843,683.64 | 531,176.85 | 90.12% |
| 141001云南省楚雄市气象局 | 7,750,504.14 | 7,100,549.10 | 513,961.01 | 7,100,549.10 | 0.00 | 0.00 | 0.00 | 0.00 | 7,100,549.10 | 513,961.01 | 91.61% |
| 169004楚雄市国有林场 | 22,504,601.56 | 12,435,839.46 | 9,409,467.93 | 8,223,887.46 | 2,997,020.00 | 1,214,932.00 | 0.00 | 0.00 | 12,435,839.46 | 9,409,467.93 | 55.26% |
| 126004楚雄市龙川江河道管理所 | 7,838,576.33 | 5,765,144.48 | 1,915,594.85 | 4,813,677.48 | 951,467.00 | 0.00 | 0.00 | 0.00 | 5,765,144.48 | 1,915,594.85 | 73.55% |
| 131012楚雄市苍岭镇卫生院 | 11,404,764.53 | 7,574,465.73 | 3,164,668.53 | 3,524,984.05 | 732,573.90 | 0.00 | 0.00 | 3,316,907.78 | 7,574,465.73 | 3,164,668.53 | 66.41% |
| 131015楚雄市新村镇卫生院 | 8,383,926.71 | 5,079,320.97 | 3,074,393.12 | 2,471,600.39 | 563,215.00 | 0.00 | 0.00 | 2,044,505.58 | 5,079,320.97 | 3,074,393.12 | 60.58% |
| 131019楚雄市大过口乡卫生院 | 6,716,386.39 | 3,983,994.26 | 2,458,657.10 | 2,456,893.90 | 533,223.00 | 0.00 | 0.00 | 993,877.36 | 3,983,994.26 | 2,458,657.10 | 59.32% |
| 131024楚雄市三街镇卫生院 | 10,358,108.42 | 5,521,629.38 | 4,461,092.48 | 3,098,306.71 | 589,225.00 | 0.00 | 0.00 | 1,834,097.67 | 5,521,629.38 | 4,461,092.48 | 53.31% |
| 131013楚雄市吕合镇卫生院 | 10,819,745.39 | 7,356,042.52 | 3,166,559.87 | 3,343,646.67 | 651,501.00 | 0.00 | 0.00 | 3,360,894.85 | 7,356,042.52 | 3,166,559.87 | 67.99% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,322,127.74 | 4,453,383.18 | 836,963.56 | 3,789,894.12 | 572,441.00 | 0.00 | 0.00 | 91,048.06 | 4,453,383.18 | 836,963.56 | 83.68% |
| 131017楚雄市中山镇卫生院 | 10,531,330.49 | 5,928,866.81 | 4,361,716.32 | 3,023,733.99 | 515,238.46 | 0.00 | 0.00 | 2,389,854.36 | 5,928,826.81 | 4,361,716.32 | 56.30% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 11,602,903.26 | 7,157,103.28 | 4,250,164.98 | 3,076,130.06 | 552,405.00 | 0.00 | 0.00 | 3,528,568.22 | 7,157,103.28 | 4,250,164.98 | 61.68% |
| 131016楚雄市大地基乡卫生院 | 6,579,249.25 | 4,098,658.28 | 2,097,245.61 | 2,028,702.56 | 497,337.00 | 0.00 | 0.00 | 1,572,618.72 | 4,098,658.28 | 2,097,245.61 | 62.30% |
| 131018楚雄市西舍路镇卫生院 | 11,469,779.56 | 7,033,915.00 | 4,105,257.92 | 3,025,503.09 | 632,498.00 | 0.00 | 0.00 | 3,375,913.91 | 7,033,915.00 | 4,105,257.92 | 61.33% |
| 126006楚雄市西静河水库管理所 | 1,665,959.25 | 1,362,488.54 | 291,777.11 | 1,108,719.54 | 238,057.00 | 0.00 | 0.00 | 15,712.00 | 1,362,488.54 | 291,777.11 | 81.78% |
| 131021楚雄市东华镇卫生院 | 16,997,853.97 | 10,865,136.55 | 5,595,903.63 | 4,281,802.23 | 881,884.00 | 0.00 | 0.00 | 5,701,450.32 | 10,865,136.55 | 5,595,903.63 | 63.92% |
| 355001楚雄市消防救援大队 | 19,883,300.49 | 8,126,333.53 | 8,802,080.92 | 8,126,333.53 | 0.00 | 0.00 | 0.00 | 0.00 | 8,126,333.53 | 8,802,080.92 | 40.87% |
| 204001楚雄市人民法院 | 3,437,468.42 | 2,926,186.05 | 444,882.37 | 2,926,186.05 | 0.00 | 0.00 | 0.00 | 0.00 | 2,926,186.05 | 444,882.37 | 85.13% |
| 137001楚雄市审计局 | 226,164.82 | 184,606.72 | 39,392.52 | 184,606.72 | 0.00 | 0.00 | 0.00 | 0.00 | 184,606.72 | 39,392.52 | 81.62% |
| 203001楚雄市人民检察院 | 1,660,447.83 | 938,096.67 | 651,417.51 | 938,096.67 | 0.00 | 0.00 | 0.00 | 0.00 | 938,096.67 | 651,417.51 | 56.50% |
| 105018楚雄市机关幼儿园 | 8,466,788.93 | 5,742,754.20 | 2,471,081.41 | 2,565,966.60 | 3,176,787.60 | 0.00 | 0.00 | 0.00 | 5,742,754.20 | 2,471,081.41 | 67.83% |
| 169001楚雄市林业和草原局 | 59,572,018.59 | 16,131,344.22 | 43,188,044.37 | 8,701,300.39 | 5,709,559.00 | 741,600.00 | 0.00 | 978,884.83 | 16,131,344.22 | 43,188,044.37 | 27.08% |
| 125001楚雄市农业农村局 | 135,674,657.25 | 81,714,738.26 | 53,512,954.99 | 76,292,822.09 | 3,280,254.00 | 2,141,662.17 | 0.00 | 0.00 | 81,714,738.26 | 53,512,954.99 | 60.23% |
| 105051楚雄市北路幼儿园 | 6,381,748.01 | 3,672,010.02 | 2,629,829.23 | 1,568,733.02 | 2,103,277.00 | 0.00 | 0.00 | 0.00 | 3,672,010.02 | 2,629,829.23 | 57.54% |
| 105049楚雄市新苗幼儿园 | 6,084,863.96 | 4,587,126.78 | 1,485,751.18 | 2,057,467.78 | 2,529,659.00 | 0.00 | 0.00 | 0.00 | 4,587,126.78 | 1,485,751.18 | 75.39% |
| 125008楚雄市农村经济经营服务中心 | 2,390,670.94 | 1,822,793.41 | 567,877.53 | 923,867.41 | 898,926.00 | 0.00 | 0.00 | 0.00 | 1,822,793.41 | 567,877.53 | 76.25% |
| 340001楚雄市综合行政执法局 | 196,128,397.63 | 171,613,118.72 | 24,216,412.91 | 80,970,885.03 | 14,229,388.60 | 76,412,845.09 | 0.00 | 0.00 | 171,613,118.72 | 24,216,412.91 | 87.50% |
| 105041楚雄市中山镇中心小学 | 44,799,361.67 | 26,471,846.76 | 17,678,966.19 | 9,902,711.12 | 15,482,160.74 | 0.00 | 0.00 | 1,086,974.90 | 26,471,846.76 | 17,678,966.19 | 59.09% |
| 351001楚雄市退役军人事务局 | 50,718,005.99 | 41,159,708.78 | 6,601,615.14 | 39,721,864.78 | 1,437,844.00 | 0.00 | 0.00 | 0.00 | 41,159,708.78 | 6,601,615.14 | 81.15% |
| 184001楚雄市供销社 | 12,409,019.35 | 10,785,374.63 | 1,045,773.92 | 8,985,346.51 | 1,466,120.00 | 0.00 | 0.00 | 333,908.12 | 10,785,374.63 | 1,045,773.92 | 86.92% |
| 120001楚雄市住房和城乡建设局 | 837,009,430.08 | 512,068,863.10 | 314,870,159.98 | 130,080,925.24 | 11,016,982.00 | 370,970,955.86 | 0.00 | 0.00 | 512,068,863.10 | 314,870,159.98 | 61.18% |
| 105027楚雄市东华镇中心小学 | 37,231,428.62 | 24,024,330.27 | 12,862,586.35 | 9,507,279.76 | 13,658,322.95 | 0.00 | 0.00 | 858,727.56 | 24,024,330.27 | 12,862,586.35 | 64.53% |
| 105035楚雄市树苴乡中心小学 | 29,601,998.32 | 18,544,923.57 | 10,515,997.55 | 6,886,116.64 | 10,978,946.00 | 0.00 | 0.00 | 679,860.93 | 18,544,923.57 | 10,515,997.55 | 62.65% |
| 105007云南省楚雄金鹿中学 | 31,299,336.90 | 22,828,227.29 | 8,063,780.11 | 8,813,649.04 | 14,014,578.25 | 0.00 | 0.00 | 0.00 | 22,828,227.29 | 8,063,780.11 | 72.94% |
| 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 | 7,344,236.30 | 5,550,013.11 | 1,249,914.17 | 1,817,498.11 | 3,732,515.00 | 0.00 | 0.00 | 0.00 | 5,550,013.11 | 1,249,914.17 | 75.57% |
| 125004楚雄市动物疫病预防控制中心 | 9,220,837.95 | 5,617,156.00 | 3,507,288.15 | 2,407,424.00 | 3,209,732.00 | 0.00 | 0.00 | 0.00 | 5,617,156.00 | 3,507,288.15 | 60.92% |
| 131004楚雄市妇幼保健计划生育服务中心 | 233,569,459.56 | 226,295,673.40 | 7,275,324.23 | 152,365,461.64 | 6,008,646.60 | 51,176,400.00 | 0.00 | 16,731,235.69 | 226,281,743.93 | 7,275,324.23 | 96.88% |
| 105016楚雄市鹿城幼儿园 | 8,080,711.62 | 4,813,367.61 | 3,022,057.33 | 2,290,045.61 | 2,523,322.00 | 0.00 | 0.00 | 0.00 | 4,813,367.61 | 3,022,057.33 | 59.57% |
| 105013楚雄市北城小学 | 30,405,852.05 | 25,586,531.79 | 4,385,536.54 | 9,906,508.79 | 15,680,023.00 | 0.00 | 0.00 | 0.00 | 25,586,531.79 | 4,385,536.54 | 84.15% |
| 324001楚雄市搬迁安置办公室 | 62,891,158.11 | 37,561,137.66 | 25,330,020.45 | 36,632,481.66 | 928,656.00 | 0.00 | 0.00 | 0.00 | 37,561,137.66 | 25,330,020.45 | 59.72% |
| 105039楚雄市大过口乡中心小学 | 31,293,300.70 | 18,038,116.83 | 12,915,627.67 | 6,165,494.74 | 10,837,280.00 | 0.00 | 0.00 | 1,035,342.09 | 18,038,116.83 | 12,915,627.67 | 57.64% |
| 125032楚雄市乡村建设服务中心 | 3,715,066.07 | 2,160,106.19 | 1,538,036.88 | 638,188.19 | 1,521,918.00 | 0.00 | 0.00 | 0.00 | 2,160,106.19 | 1,538,036.88 | 58.14% |
| 125012楚雄市乡村振兴服务中心 | 4,058,387.44 | 2,981,244.58 | 1,044,599.97 | 1,235,081.58 | 1,746,163.00 | 0.00 | 0.00 | 0.00 | 2,981,244.58 | 1,044,599.97 | 73.46% |
| 105010楚雄市职业高级中学 | 40,387,891.54 | 28,951,637.08 | 11,406,254.46 | 17,709,561.66 | 11,242,075.42 | 0.00 | 0.00 | 0.00 | 28,951,637.08 | 11,406,254.46 | 71.68% |
| 105009云南省楚雄北浦中学 | 44,114,723.58 | 35,730,202.76 | 7,978,047.32 | 11,701,070.51 | 24,029,132.25 | 0.00 | 0.00 | 0.00 | 35,730,202.76 | 7,978,047.32 | 80.99% |
| 123005楚雄市地方公路管理段 | 40,548,138.46 | 28,839,098.60 | 11,686,121.86 | 17,011,175.60 | 1,691,063.00 | 10,136,860.00 | 0.00 | 0.00 | 28,839,098.60 | 11,686,121.86 | 71.12% |
| 125007楚雄市农业综合行政执法大队 | 2,316,832.60 | 1,837,738.87 | 462,486.73 | 625,683.87 | 1,212,055.00 | 0.00 | 0.00 | 0.00 | 1,837,738.87 | 462,486.73 | 79.32% |
| 105006云南省楚雄紫溪中学 | 62,088,462.11 | 49,197,419.43 | 12,271,249.68 | 20,290,138.43 | 28,907,281.00 | 0.00 | 0.00 | 0.00 | 49,197,419.43 | 12,271,249.68 | 79.24% |
| 105023楚雄市紫溪镇中心学校 | 24,761,668.19 | 14,193,456.33 | 10,401,064.78 | 6,122,545.06 | 7,379,657.20 | 0.00 | 0.00 | 691,254.07 | 14,193,456.33 | 10,401,064.78 | 57.32% |
| 125005楚雄市农业技术推广中心 | 11,148,451.20 | 3,646,689.16 | 7,480,796.35 | 1,674,036.16 | 1,972,653.00 | 0.00 | 0.00 | 0.00 | 3,646,689.16 | 7,480,796.35 | 32.71% |
| 105052楚雄市灵秀小学 | 11,387,271.67 | 9,159,308.15 | 2,058,402.52 | 3,366,407.12 | 5,792,901.03 | 0.00 | 0.00 | 0.00 | 9,159,308.15 | 2,058,402.52 | 80.43% |
| 121004楚雄市土地收购储备中心 | 24,654,076.19 | 24,560,963.66 | 90,448.53 | 24,291,060.66 | 269,903.00 | 0.00 | 0.00 | 0.00 | 24,560,963.66 | 90,448.53 | 99.62% |
| 125006楚雄市乡村产业发展中心 | 5,161,336.74 | 4,418,912.70 | 696,356.54 | 1,920,933.70 | 2,497,979.00 | 0.00 | 0.00 | 0.00 | 4,418,912.70 | 696,356.54 | 85.62% |
| 125031楚雄市畜牧渔业发展中心 | 7,365,451.75 | 2,034,400.43 | 5,305,135.82 | 814,110.43 | 1,220,290.00 | 0.00 | 0.00 | 0.00 | 2,034,400.43 | 5,305,135.82 | 27.62% |
| 105029楚雄市子午镇中心小学 | 47,321,626.02 | 29,400,315.08 | 17,300,368.22 | 10,857,995.11 | 17,365,132.67 | 0.00 | 0.00 | 1,177,187.30 | 29,400,315.08 | 17,300,368.22 | 62.13% |
| 105033楚雄市三街镇中心小学 | 36,104,280.70 | 22,548,266.13 | 13,312,262.57 | 8,609,097.36 | 12,954,405.00 | 0.00 | 0.00 | 984,763.77 | 22,548,266.13 | 13,312,262.57 | 62.45% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,306,224,064.81 | 1,306,223,157.53 | 907.28 | 0.00 | 0.00 | 1,306,223,157.53 | 0.00 | 0.00 | 1,306,223,157.53 | 907.28 | 100.00% |
| 131007楚雄市爱国卫生技术指导中心 | 6,598,508.73 | 2,633,881.87 | 3,963,496.86 | 1,295,492.87 | 1,338,389.00 | 0.00 | 0.00 | 0.00 | 2,633,881.87 | 3,963,496.86 | 39.92% |
| 105047楚雄市西舍路镇中心小学 | 30,389,297.39 | 17,729,073.33 | 12,328,859.02 | 6,652,977.73 | 10,018,053.00 | 0.00 | 0.00 | 1,058,042.60 | 17,729,073.33 | 12,328,859.02 | 58.34% |
| 118004楚雄市救助管理站 | 1,332,520.00 | 1,085,284.91 | 241,838.59 | 634,458.91 | 450,826.00 | 0.00 | 0.00 | 0.00 | 1,085,284.91 | 241,838.59 | 81.45% |
| 125010楚雄市植保植检和现代种业发展中心 | 6,247,433.71 | 4,452,474.33 | 886,836.88 | 2,363,503.33 | 2,088,971.00 | 0.00 | 0.00 | 0.00 | 4,452,474.33 | 886,836.88 | 71.27% |
| 105021楚雄市滨江小学 | 48,286,629.11 | 34,995,524.92 | 12,606,492.64 | 14,399,307.05 | 17,996,229.57 | 0.00 | 0.00 | 2,599,988.30 | 34,995,524.92 | 12,606,492.64 | 72.47% |
| 105012楚雄市鹿城小学 | 60,394,692.90 | 52,021,900.46 | 7,903,478.53 | 17,845,358.46 | 34,176,542.00 | 0.00 | 0.00 | 0.00 | 52,021,900.46 | 7,903,478.53 | 86.14% |
| 131005楚雄市疾病预防控制中心 | 19,402,355.09 | 12,248,660.34 | 7,119,344.65 | 5,266,971.92 | 6,794,321.75 | 0.00 | 0.00 | 187,366.67 | 12,248,660.34 | 7,119,344.65 | 63.13% |
| 105043楚雄市大地基乡中心小学 | 18,378,880.62 | 11,284,697.67 | 6,906,769.59 | 3,701,292.78 | 7,008,835.00 | 0.00 | 0.00 | 572,658.09 | 11,282,785.87 | 6,906,769.59 | 61.39% |
| 105061楚雄市彝海幼儿园 | 4,506,559.98 | 3,142,622.42 | 1,330,343.56 | 1,226,791.42 | 1,915,831.00 | 0.00 | 0.00 | 0.00 | 3,142,622.42 | 1,330,343.56 | 69.73% |
| 121001楚雄市自然资源局 | 73,295,660.32 | 50,449,907.16 | 22,654,248.16 | 39,826,132.66 | 10,176,774.50 | 447,000.00 | 0.00 | 0.00 | 50,449,907.16 | 22,654,248.16 | 68.83% |
| 105017楚雄市西城幼儿园 | 5,626,515.01 | 4,237,716.62 | 1,371,961.39 | 2,200,334.62 | 2,037,382.00 | 0.00 | 0.00 | 0.00 | 4,237,716.62 | 1,371,961.39 | 75.32% |
| 105025楚雄市吕合镇中心学校 | 24,343,927.66 | 14,351,468.99 | 9,880,997.67 | 6,552,003.62 | 7,450,042.00 | 0.00 | 0.00 | 349,423.37 | 14,351,468.99 | 9,880,997.67 | 58.95% |
| 105020楚雄市彝海中心小学 | 27,520,047.66 | 17,746,048.85 | 9,661,468.81 | 8,337,473.06 | 9,253,726.40 | 0.00 | 0.00 | 154,849.39 | 17,746,048.85 | 9,661,468.81 | 64.48% |
| 105045楚雄市新村镇中心小学 | 21,936,872.46 | 13,678,045.43 | 8,125,898.03 | 4,900,286.63 | 8,273,408.60 | 0.00 | 0.00 | 504,350.20 | 13,678,045.43 | 8,125,898.03 | 62.35% |
| 105011云南省楚雄东兴中学 | 63,056,155.07 | 48,456,178.51 | 14,296,783.56 | 19,074,001.51 | 29,382,177.00 | 0.00 | 0.00 | 0.00 | 48,456,178.51 | 14,296,783.56 | 76.85% |
| 105054楚雄市思源实验学校 | 44,757,766.83 | 36,778,894.83 | 7,788,782.00 | 12,269,097.83 | 24,509,797.00 | 0.00 | 0.00 | 0.00 | 36,778,894.83 | 7,788,782.00 | 82.17% |
| 105015楚雄市北浦小学 | 19,527,318.98 | 15,769,575.65 | 3,707,630.83 | 5,654,341.65 | 10,115,234.00 | 0.00 | 0.00 | 0.00 | 15,769,575.65 | 3,707,630.83 | 80.76% |
| 105031楚雄市苍岭镇中心小学 | 38,422,494.08 | 24,159,704.92 | 13,857,177.22 | 9,926,211.76 | 14,090,957.78 | 0.00 | 0.00 | 142,535.38 | 24,159,704.92 | 13,857,177.22 | 62.88% |
| 105055楚雄市茶花谷小学 | 8,939,669.92 | 7,560,039.97 | 1,376,004.95 | 2,438,775.97 | 5,121,264.00 | 0.00 | 0.00 | 0.00 | 7,560,039.97 | 1,376,004.95 | 84.57% |
| 105037楚雄市八角镇中心小学 | 24,586,002.27 | 15,694,193.59 | 8,863,220.68 | 5,887,241.89 | 9,095,707.50 | 0.00 | 0.00 | 711,244.20 | 15,694,193.59 | 8,863,220.68 | 63.83% |
| 105059楚雄市古镇小学 | 29,683,281.85 | 17,914,013.95 | 11,581,896.27 | 5,675,266.31 | 12,238,747.64 | 0.00 | 0.00 | 0.00 | 17,914,013.95 | 11,581,896.27 | 60.35% |
| 105050楚雄市东城幼儿园 | 7,627,221.81 | 4,433,889.06 | 3,134,033.75 | 1,976,316.06 | 2,457,573.00 | 0.00 | 0.00 | 0.00 | 4,433,889.06 | 3,134,033.75 | 58.13% |
| 105062楚雄市盛世幼儿园 | 6,229,783.14 | 3,992,397.14 | 2,228,386.00 | 1,814,558.14 | 2,177,839.00 | 0.00 | 0.00 | 0.00 | 3,992,397.14 | 2,228,386.00 | 64.09% |
| 105014楚雄市环城小学 | 16,574,072.41 | 12,647,842.92 | 3,745,660.39 | 4,556,556.92 | 8,091,286.00 | 0.00 | 0.00 | 0.00 | 12,647,842.92 | 3,745,660.39 | 76.31% |
| 105008云南省楚雄龙江中学 | 41,043,762.80 | 32,398,832.29 | 8,622,265.01 | 11,861,345.26 | 20,537,487.03 | 0.00 | 0.00 | 0.00 | 32,398,832.29 | 8,622,265.01 | 78.94% |
| 105063楚雄市嘉禾小学 | 1,981,354.47 | 1,621,760.80 | 327,624.67 | 555,560.80 | 1,066,200.00 | 0.00 | 0.00 | 0.00 | 1,621,760.80 | 327,624.67 | 81.85% |
| 126013楚雄市小型水库运行管理中心 | 5,270,102.78 | 2,362,007.33 | 2,893,661.50 | 1,922,888.46 | 339,773.00 | 0.00 | 0.00 | 99,345.87 | 2,362,007.33 | 2,893,661.50 | 44.82% |
| 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 | 741,873.00 | 604,873.00 | 0.00 | 375,000.00 | 0.00 | 229,873.00 | 0.00 | 0.00 | 604,873.00 | 0.00 | 81.53% |
| 532302000经济开发区 | 1,255,657,907.50 | 1,195,780,000.00 | 42,877,907.50 | 0.00 | 0.00 | 0.00 | 1,195,780,000.00 | 0.00 | 1,195,780,000.00 | 42,877,907.50 | 95.23% |
| 999201楚雄州财政局 | 3,463,449,407.06 | 3,426,339,407.06 | 500,000.00 | 0.00 | 0.00 | 0.00 | 3,426,339,407.06 | 0.00 | 3,426,339,407.06 | 500,000.00 | 98.93% |
| 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 | 133,948.43 | 94,424.22 | 39,524.21 | 0.00 | 0.00 | 94,424.22 | 0.00 | 0.00 | 94,424.22 | 39,524.21 | 70.49% |
| 999012楚雄州企业退休人员管理中心 | 1,500,000.00 | 1,077,385.90 | 422,614.10 | 0.00 | 0.00 | 1,077,385.90 | 0.00 | 0.00 | 1,077,385.90 | 422,614.10 | 71.83% |
| 105060楚雄巴川实验学校 | 196,452.00 | 80,395.95 | 114,743.55 | 80,395.95 | 0.00 | 0.00 | 0.00 | 0.00 | 80,395.95 | 114,743.55 | 40.92% |
| 999203楚雄市国有资产投资控股集团有限公司 | 439,551,000.00 | 439,551,000.00 | 0.00 | 0.00 | 0.00 | 439,551,000.00 | 0.00 | 0.00 | 439,551,000.00 | 0.00 | 100.00% |
| 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% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 505001社会保障科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |
| 999186楚雄市交通投资开发有限责任公司 | 484,900.00 | 484,900.00 | 0.00 | 0.00 | 0.00 | 484,900.00 | 0.00 | 0.00 | 484,900.00 | 0.00 | 100.00% |
| 512001债务管理科专款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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
