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楚雄市2025年4月财政预算执行情况（部门）
| 财政预算执行情况 | |||||||||||
| 金额单位：元 | |||||||||||
| 分类项 | 指 标 | 预算执行数 | 全年下达指标余额 | 支出进度%（当年实际支出合计➗全年累计下达指标） | |||||||
| 全年累计下达指标 | 已申请支付数 | 指标申请支付余额 | 授权支付 | 直接支付 | 当年实拨资金拨款 | 单位资金 | 当年实际支出合计 | ||||
| 当年实际支用数 | 当年统发工资支出 | 当年直接支付拨款 | |||||||||
| 合计 | 6,210,741,262.21 | 3,466,503,064.00 | 2,687,485,762.66 | 975,127,209.34 | 481,174,946.61 | 1,815,448,412.30 | 158,095,357.84 | 36,656,181.91 | 3,466,502,108.00 | 7,450,499,717.76 | 55.81% |
| 579033楚雄市中山镇人民政府 | 29,929,047.36 | 10,407,669.25 | 19,148,984.95 | 6,444,488.25 | 3,963,181.00 | 0.00 | 0.00 | 0.00 | 10,407,669.25 | 43,569,295.54 | 34.77% |
| 572033楚雄市东华镇人民政府 | 36,702,397.14 | 16,164,174.28 | 20,321,479.86 | 11,385,131.28 | 4,679,043.00 | 0.00 | 0.00 | 100,000.00 | 16,164,174.28 | 49,575,957.52 | 44.04% |
| 184001楚雄市供销社 | 3,806,282.24 | 1,779,260.18 | 2,011,269.06 | 934,230.79 | 828,415.00 | 0.00 | 0.00 | 16,614.39 | 1,779,260.18 | 5,639,871.82 | 46.75% |
| 169001楚雄市林业和草原局 | 31,755,564.74 | 8,592,954.68 | 22,791,027.76 | 5,238,958.25 | 3,353,996.43 | 0.00 | 0.00 | 0.00 | 8,592,954.68 | 42,711,512.37 | 27.06% |
| 133001楚雄市应急管理局 | 9,311,907.66 | 5,219,387.24 | 3,823,197.57 | 3,110,640.24 | 2,108,747.00 | 0.00 | 0.00 | 0.00 | 5,219,387.24 | 10,802,505.83 | 56.05% |
| 571033楚雄市人民政府鹿城街道办事处 | 40,189,013.06 | 18,973,336.73 | 20,505,995.65 | 13,994,479.73 | 4,978,857.00 | 0.00 | 0.00 | 0.00 | 18,973,336.73 | 54,350,696.07 | 47.21% |
| 584033楚雄市大过口乡人民政府 | 23,149,628.57 | 9,023,637.61 | 13,740,167.24 | 5,117,200.61 | 3,906,437.00 | 0.00 | 0.00 | 0.00 | 9,023,637.61 | 35,112,502.63 | 38.98% |
| 125004楚雄市动物疫病预防控制中心 | 9,655,859.00 | 3,541,765.19 | 6,044,047.66 | 1,853,317.19 | 1,688,448.00 | 0.00 | 0.00 | 0.00 | 3,541,765.19 | 14,004,238.05 | 36.68% |
| 575037楚雄市吕合镇人民政府 | 31,111,181.10 | 10,624,138.75 | 19,643,317.40 | 6,697,056.75 | 3,927,082.00 | 0.00 | 0.00 | 0.00 | 10,624,138.75 | 44,531,104.36 | 34.15% |
| 573033楚雄市子午镇人民政府 | 42,782,220.71 | 13,625,789.61 | 28,560,743.24 | 9,190,948.61 | 4,434,841.00 | 0.00 | 0.00 | 0.00 | 13,625,789.61 | 61,670,821.27 | 31.85% |
| 125008楚雄市农村经济经营服务中心 | 2,280,550.78 | 1,170,200.21 | 1,110,158.57 | 636,282.21 | 533,918.00 | 0.00 | 0.00 | 0.00 | 1,170,200.21 | 3,876,604.79 | 51.31% |
| 125012楚雄市乡村振兴服务中心 | 5,085,739.31 | 1,398,864.51 | 3,685,975.10 | 479,150.51 | 919,714.00 | 0.00 | 0.00 | 0.00 | 1,398,864.51 | 6,965,714.41 | 27.51% |
| 123005楚雄市地方公路管理段 | 13,580,316.36 | 2,224,963.89 | 11,355,177.47 | 1,300,789.39 | 924,174.50 | 0.00 | 0.00 | 0.00 | 2,224,963.89 | 14,807,960.27 | 16.38% |
| 125031楚雄市畜牧渔业发展中心 | 6,214,241.76 | 768,358.68 | 5,445,206.08 | 95,544.68 | 672,814.00 | 0.00 | 0.00 | 0.00 | 768,358.68 | 7,319,447.84 | 12.36% |
| 577033楚雄市新村镇人民政府 | 23,310,584.17 | 8,443,930.24 | 14,517,571.69 | 5,123,757.24 | 3,320,173.00 | 0.00 | 0.00 | 0.00 | 8,443,930.24 | 34,839,807.30 | 36.22% |
| 123001楚雄市交通运输局 | 84,494,639.36 | 65,517,541.29 | 18,928,032.67 | 18,991,085.29 | 1,526,456.00 | 45,000,000.00 | 0.00 | 0.00 | 65,517,541.29 | 61,139,891.40 | 77.54% |
| 578033楚雄市大地基乡人民政府 | 22,805,433.43 | 8,601,863.52 | 14,074,846.91 | 4,876,271.52 | 3,725,592.00 | 0.00 | 0.00 | 0.00 | 8,601,863.52 | 35,138,149.50 | 37.72% |
| 586001楚雄市人民政府彝海街道办事处 | 56,500,764.96 | 35,796,643.07 | 19,597,915.09 | 31,302,210.77 | 4,494,432.30 | 0.00 | 0.00 | 0.00 | 35,796,643.07 | 72,922,315.05 | 63.36% |
| 583033楚雄市西舍路镇人民政府 | 27,238,041.91 | 10,150,062.32 | 16,731,932.33 | 6,312,301.32 | 3,837,761.00 | 0.00 | 0.00 | 0.00 | 10,150,062.32 | 40,721,210.14 | 37.26% |
| 121001楚雄市自然资源局 | 31,542,793.25 | 18,478,038.09 | 12,357,650.16 | 13,054,484.09 | 5,423,554.00 | 0.00 | 0.00 | 0.00 | 18,478,038.09 | 37,665,225.74 | 58.58% |
| 125007楚雄市农业综合行政执法大队 | 1,969,275.35 | 813,754.33 | 1,155,521.02 | 218,271.33 | 595,483.00 | 0.00 | 0.00 | 0.00 | 813,754.33 | 3,239,667.99 | 41.32% |
| 582033楚雄市三街镇人民政府 | 25,553,344.21 | 10,362,597.08 | 14,897,419.98 | 6,236,158.08 | 3,826,439.00 | 0.00 | 0.00 | 300,000.00 | 10,362,597.08 | 38,809,398.37 | 40.55% |
| 574033楚雄市苍岭镇人民政府 | 49,714,202.59 | 25,186,236.16 | 23,413,924.45 | 20,685,395.16 | 4,500,841.00 | 0.00 | 0.00 | 0.00 | 25,186,236.16 | 65,832,702.69 | 50.66% |
| 126004楚雄市龙川江河道管理所 | 2,123,261.20 | 1,076,923.02 | 1,034,567.03 | 601,718.02 | 475,205.00 | 0.00 | 0.00 | 0.00 | 1,076,923.02 | 3,251,059.69 | 50.72% |
| 124001楚雄市工业信息化科学技术局 | 17,136,473.42 | 11,954,862.76 | 5,124,665.60 | 10,223,479.26 | 1,731,383.50 | 0.00 | 0.00 | 0.00 | 11,954,862.76 | 15,411,687.90 | 69.76% |
| 125005楚雄市农业技术推广中心 | 10,845,898.05 | 3,241,144.15 | 3,508,053.85 | 2,054,570.15 | 1,186,574.00 | 0.00 | 0.00 | 0.00 | 3,241,144.15 | 11,451,989.97 | 29.88% |
| 324001楚雄市搬迁安置办公室 | 73,969,002.24 | 39,479,886.49 | 34,480,317.75 | 38,917,859.49 | 562,027.00 | 0.00 | 0.00 | 0.00 | 39,479,886.49 | 84,389,719.33 | 53.37% |
| 105052楚雄市灵秀小学 | 10,779,438.12 | 4,444,752.88 | 6,328,602.09 | 1,279,380.58 | 3,165,372.30 | 0.00 | 0.00 | 0.00 | 4,444,752.88 | 16,647,301.99 | 41.23% |
| 581033楚雄市树苴乡人民政府 | 20,795,626.63 | 8,005,149.04 | 12,586,858.59 | 4,714,994.04 | 3,290,155.00 | 0.00 | 0.00 | 0.00 | 8,005,149.04 | 31,080,750.22 | 38.49% |
| 576033楚雄市紫溪镇人民政府 | 27,203,267.93 | 10,813,545.89 | 16,042,597.98 | 6,548,547.89 | 4,264,998.00 | 0.00 | 0.00 | 0.00 | 10,813,545.89 | 39,661,458.04 | 39.75% |
| 126001楚雄市水务局 | 113,534,940.73 | 43,854,046.19 | 69,666,941.54 | 40,646,612.29 | 3,207,433.90 | 0.00 | 0.00 | 0.00 | 43,854,046.19 | 110,820,798.06 | 38.63% |
| 125032楚雄市乡村建设服务中心 | 38,834,968.60 | 5,915,088.83 | 32,919,879.77 | 5,138,980.83 | 776,108.00 | 0.00 | 0.00 | 0.00 | 5,915,088.83 | 41,819,848.37 | 15.23% |
| 375001楚雄市投资促进局 | 3,209,012.99 | 1,073,363.43 | 2,134,451.56 | 421,709.93 | 651,653.50 | 0.00 | 0.00 | 0.00 | 1,073,363.43 | 4,486,334.21 | 33.45% |
| 120004楚雄市园林服务中心 | 9,961,985.36 | 3,531,071.64 | 6,355,162.74 | 2,399,718.64 | 1,131,353.00 | 0.00 | 0.00 | 0.00 | 3,531,071.64 | 16,449,937.66 | 35.45% |
| 169004楚雄市国有林场 | 20,373,147.67 | 6,024,663.66 | 14,230,641.80 | 4,199,077.66 | 1,825,586.00 | 0.00 | 0.00 | 0.00 | 6,024,663.66 | 33,030,243.14 | 29.57% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,045,740.33 | 2,050,883.81 | 2,915,687.38 | 861,670.81 | 1,189,213.00 | 0.00 | 0.00 | 0.00 | 2,050,883.81 | 8,633,481.42 | 40.65% |
| 580033楚雄市八角镇人民政府 | 22,761,027.27 | 8,158,722.91 | 14,068,633.19 | 4,738,044.91 | 3,420,678.00 | 0.00 | 0.00 | 0.00 | 8,158,722.91 | 35,011,935.30 | 35.85% |
| 125001楚雄市农业农村局 | 192,372,784.42 | 81,686,068.38 | 103,333,967.04 | 51,762,653.38 | 1,923,415.00 | 28,000,000.00 | 0.00 | 0.00 | 81,686,068.38 | 235,534,874.41 | 42.46% |
| 125006楚雄市乡村产业发展中心 | 5,178,671.02 | 2,331,003.06 | 2,845,295.96 | 944,046.06 | 1,386,957.00 | 0.00 | 0.00 | 0.00 | 2,331,003.06 | 8,249,493.26 | 45.01% |
| 102001楚雄市发展和改革局 | 13,688,468.63 | 5,281,056.93 | 6,985,988.15 | 2,433,579.93 | 2,847,477.00 | 0.00 | 0.00 | 0.00 | 5,281,056.93 | 18,032,095.44 | 38.58% |
| 111001楚雄市公安局 | 158,931,120.18 | 52,987,053.26 | 105,004,696.00 | 24,497,735.66 | 28,489,317.60 | 0.00 | 0.00 | 0.00 | 52,987,053.26 | 251,941,588.02 | 33.34% |
| 105055楚雄市茶花谷小学 | 6,921,028.80 | 2,679,288.31 | 3,756,566.89 | 646,398.31 | 2,032,890.00 | 0.00 | 0.00 | 0.00 | 2,679,288.31 | 10,148,383.73 | 38.71% |
| 105047楚雄市西舍路镇中心小学 | 26,255,349.92 | 9,861,229.13 | 16,110,994.79 | 2,853,852.63 | 7,007,376.50 | 0.00 | 0.00 | 0.00 | 9,861,229.13 | 40,979,186.21 | 37.56% |
| 105023楚雄市紫溪镇中心学校 | 24,278,240.23 | 8,981,996.70 | 14,981,388.15 | 3,074,272.70 | 5,907,724.00 | 0.00 | 0.00 | 0.00 | 8,981,996.70 | 39,220,638.04 | 37.00% |
| 105015楚雄市北浦小学 | 17,937,597.32 | 6,838,592.04 | 11,055,421.55 | 2,013,104.04 | 4,824,532.00 | 0.00 | 0.00 | 0.00 | 6,837,636.04 | 28,395,383.51 | 38.12% |
| 105051楚雄市北路幼儿园 | 4,309,533.22 | 1,679,891.32 | 2,598,100.60 | 580,215.32 | 1,099,676.00 | 0.00 | 0.00 | 0.00 | 1,679,891.32 | 6,451,828.82 | 38.98% |
| 105029楚雄市子午镇中心小学 | 42,154,115.96 | 17,055,542.87 | 24,257,209.75 | 5,071,308.08 | 11,984,234.79 | 0.00 | 0.00 | 0.00 | 17,055,542.87 | 64,738,156.84 | 40.46% |
| 105020楚雄市鹿城镇中心小学 | 28,149,012.47 | 9,739,989.90 | 18,312,059.41 | 3,932,387.10 | 5,807,602.80 | 0.00 | 0.00 | 0.00 | 9,739,989.90 | 45,585,259.21 | 34.60% |
| 105007云南省楚雄金鹿中学 | 30,655,405.12 | 12,323,897.84 | 18,142,552.38 | 4,190,757.34 | 8,133,140.50 | 0.00 | 0.00 | 0.00 | 12,323,897.84 | 47,768,238.53 | 40.20% |
| 340001楚雄市综合行政执法局 | 138,175,565.87 | 50,951,193.23 | 86,341,452.98 | 43,038,868.23 | 7,912,325.00 | 0.00 | 0.00 | 0.00 | 50,951,193.23 | 227,859,353.85 | 36.87% |
| 105045楚雄市新村镇中心小学 | 21,064,383.63 | 8,058,897.30 | 11,762,432.85 | 2,430,838.10 | 5,628,059.20 | 0.00 | 0.00 | 0.00 | 8,058,897.30 | 29,716,533.91 | 38.26% |
| 105025楚雄市吕合镇中心学校 | 26,557,963.56 | 9,818,820.42 | 16,398,003.95 | 3,548,932.27 | 6,269,888.15 | 0.00 | 0.00 | 0.00 | 9,818,820.42 | 41,358,027.24 | 36.97% |
| 105027楚雄市东华镇中心小学 | 33,776,311.79 | 13,929,995.40 | 19,724,006.59 | 4,980,393.92 | 8,949,601.48 | 0.00 | 0.00 | 0.00 | 13,929,995.40 | 51,985,690.61 | 41.24% |
| 150001楚雄市市场监督管理局 | 33,497,885.01 | 13,403,124.21 | 19,309,077.87 | 3,893,987.21 | 9,509,137.00 | 0.00 | 0.00 | 0.00 | 13,403,124.21 | 52,763,373.83 | 40.01% |
| 105033楚雄市三街镇中心小学 | 32,673,385.90 | 12,168,002.16 | 20,222,846.20 | 3,656,610.16 | 8,511,392.00 | 0.00 | 0.00 | 0.00 | 12,168,002.16 | 51,474,341.20 | 37.24% |
| 105035楚雄市树苴乡中心小学 | 26,952,156.67 | 10,252,412.87 | 16,334,567.80 | 3,258,474.87 | 6,993,938.00 | 0.00 | 0.00 | 0.00 | 10,252,412.87 | 41,958,318.69 | 38.04% |
| 105006楚雄紫溪中学 | 60,254,656.06 | 22,753,431.86 | 37,239,072.10 | 8,078,027.86 | 14,675,404.00 | 0.00 | 0.00 | 0.00 | 22,753,431.86 | 95,480,597.77 | 37.76% |
| 105009云南省楚雄北浦中学 | 42,808,217.66 | 17,377,082.70 | 25,384,418.58 | 4,635,556.60 | 12,741,526.10 | 0.00 | 0.00 | 0.00 | 17,377,082.70 | 66,631,125.95 | 40.59% |
| 105012楚雄市鹿城小学 | 44,944,524.89 | 18,796,127.07 | 25,932,951.38 | 5,357,204.07 | 13,438,923.00 | 0.00 | 0.00 | 0.00 | 18,796,127.07 | 66,924,685.57 | 41.82% |
| 121004楚雄市土地收购储备中心 | 98,062,982.65 | 94,008,887.07 | 4,019,025.81 | 93,864,221.07 | 144,666.00 | 0.00 | 0.00 | 0.00 | 94,008,887.07 | 99,585,214.74 | 95.87% |
| 105050楚雄市东城幼儿园 | 8,868,572.85 | 3,457,620.65 | 5,367,287.73 | 1,448,860.65 | 2,008,760.00 | 0.00 | 0.00 | 0.00 | 3,457,620.65 | 12,657,957.88 | 38.99% |
| 414001云南省楚雄市公安局交通警察大队 | 37,873,083.34 | 13,940,588.25 | 23,664,011.24 | 8,816,081.25 | 5,124,507.00 | 0.00 | 0.00 | 0.00 | 13,940,588.25 | 63,189,785.75 | 36.81% |
| 105031楚雄市苍岭镇中心小学 | 36,045,504.11 | 14,660,603.83 | 20,750,178.04 | 4,450,354.39 | 10,210,249.44 | 0.00 | 0.00 | 0.00 | 14,660,603.83 | 55,490,332.45 | 40.67% |
| 105016楚雄市鹿城幼儿园 | 11,276,669.59 | 4,238,709.47 | 7,019,643.53 | 1,877,461.97 | 2,361,247.50 | 0.00 | 0.00 | 0.00 | 4,238,709.47 | 16,788,043.12 | 37.59% |
| 360001楚雄市政务服务管理局 | 11,961,494.75 | 3,696,633.90 | 8,124,931.80 | 983,076.90 | 2,713,557.00 | 0.00 | 0.00 | 0.00 | 3,696,633.90 | 19,707,712.91 | 30.90% |
| 105013楚雄市北城小学 | 27,756,891.73 | 10,166,179.94 | 17,153,402.35 | 3,085,952.94 | 7,080,227.00 | 0.00 | 0.00 | 0.00 | 10,166,179.94 | 43,127,438.61 | 36.63% |
| 105043楚雄市大地基乡中心小学 | 16,996,583.41 | 6,476,466.89 | 10,344,440.52 | 1,669,017.89 | 4,807,449.00 | 0.00 | 0.00 | 0.00 | 6,476,466.89 | 26,403,242.53 | 38.10% |
| 105010楚雄市职业高级中学 | 29,891,643.59 | 10,606,817.73 | 19,135,429.36 | 4,483,227.31 | 6,123,590.42 | 0.00 | 0.00 | 0.00 | 10,606,817.73 | 44,351,508.44 | 35.48% |
| 265001楚雄市红十字会 | 595,909.18 | 273,534.52 | 319,147.33 | 66,607.52 | 206,927.00 | 0.00 | 0.00 | 0.00 | 273,534.52 | 953,149.23 | 45.90% |
| 105039楚雄市大过口乡中心小学 | 25,759,568.86 | 9,063,347.79 | 16,170,434.03 | 2,427,427.41 | 6,635,920.38 | 0.00 | 0.00 | 0.00 | 9,063,347.79 | 39,191,815.01 | 35.18% |
| 105059楚雄开发区古镇小学 | 17,744,638.08 | 6,743,719.65 | 10,979,934.83 | 1,812,816.65 | 4,930,903.00 | 0.00 | 0.00 | 0.00 | 6,743,719.65 | 27,076,852.91 | 38.00% |
| 105008云南楚雄龙江中学 | 35,555,125.86 | 13,278,748.05 | 22,247,374.36 | 3,744,865.43 | 9,533,882.62 | 0.00 | 0.00 | 0.00 | 13,278,748.05 | 56,595,984.22 | 37.35% |
| 210001楚雄市残疾人联合会 | 3,893,192.37 | 1,312,041.34 | 2,580,165.73 | 718,724.34 | 593,317.00 | 0.00 | 0.00 | 0.00 | 1,312,041.34 | 4,740,035.93 | 33.70% |
| 105018楚雄市机关幼儿园 | 7,080,511.71 | 2,716,063.65 | 4,091,270.11 | 1,136,311.55 | 1,579,752.10 | 0.00 | 0.00 | 0.00 | 2,716,063.65 | 9,822,924.48 | 38.36% |
| 207001楚雄市妇女联合会 | 2,279,805.14 | 863,262.82 | 1,357,364.17 | 325,978.82 | 537,284.00 | 0.00 | 0.00 | 0.00 | 863,262.82 | 3,233,899.87 | 37.87% |
| 105049楚雄市新苗幼儿园 | 4,287,698.16 | 1,677,020.24 | 2,551,859.52 | 694,772.24 | 982,248.00 | 0.00 | 0.00 | 0.00 | 1,677,020.24 | 6,105,734.60 | 39.11% |
| 105037楚雄市八角镇中心小学 | 22,277,084.61 | 8,448,600.53 | 13,613,524.08 | 2,534,534.73 | 5,914,065.80 | 0.00 | 0.00 | 0.00 | 8,448,600.53 | 34,776,841.73 | 37.93% |
| 105041楚雄市中山镇中心小学 | 40,778,061.59 | 15,042,257.30 | 24,745,716.27 | 4,164,946.32 | 10,877,310.98 | 0.00 | 0.00 | 0.00 | 15,042,257.30 | 61,157,898.70 | 36.89% |
| 105014楚雄市环城小学 | 15,252,773.56 | 6,066,438.29 | 9,183,889.07 | 1,735,475.29 | 4,330,963.00 | 0.00 | 0.00 | 0.00 | 6,066,438.29 | 24,934,419.40 | 39.77% |
| 131006楚雄市卫生健康综合监督执法局 | 4,362,458.67 | 1,623,756.29 | 2,587,685.40 | 664,639.29 | 959,117.00 | 0.00 | 0.00 | 0.00 | 1,623,756.29 | 6,563,474.05 | 37.22% |
| 354001楚雄市公安局森林警察大队 | 7,618,200.01 | 3,078,971.43 | 4,409,286.78 | 1,255,641.43 | 1,823,330.00 | 0.00 | 0.00 | 0.00 | 3,078,971.43 | 11,613,169.96 | 40.42% |
| 105017楚雄市西城幼儿园 | 6,353,176.10 | 2,176,019.50 | 4,100,600.30 | 1,007,955.50 | 1,168,064.00 | 0.00 | 0.00 | 0.00 | 2,176,019.50 | 9,716,021.40 | 34.25% |
| 113001楚雄市司法局 | 16,453,217.93 | 5,554,511.09 | 10,269,332.56 | 1,886,767.09 | 3,667,744.00 | 0.00 | 0.00 | 0.00 | 5,554,511.09 | 25,949,538.57 | 33.76% |
| 105005楚雄市教师培训中心 | 8,382,419.82 | 3,459,002.59 | 4,923,417.23 | 1,180,653.59 | 2,278,349.00 | 0.00 | 0.00 | 0.00 | 3,459,002.59 | 13,065,775.10 | 41.26% |
| 213001楚雄市科学技术协会 | 1,545,517.67 | 670,440.50 | 867,894.43 | 265,060.50 | 405,380.00 | 0.00 | 0.00 | 0.00 | 670,440.50 | 2,342,597.34 | 43.38% |
| 301004楚雄市档案馆 | 1,809,362.54 | 685,186.82 | 1,007,186.79 | 264,330.82 | 420,856.00 | 0.00 | 0.00 | 0.00 | 685,186.82 | 2,521,976.41 | 37.87% |
| 105011云南省楚雄东兴中学 | 65,611,584.97 | 24,056,718.73 | 41,498,041.09 | 7,766,099.13 | 16,290,619.60 | 0.00 | 0.00 | 0.00 | 24,056,718.73 | 103,721,523.48 | 36.67% |
| 105019楚雄市鹿城镇初级中学 | 11,086,820.79 | 4,432,524.42 | 6,641,585.84 | 1,421,409.42 | 3,011,115.00 | 0.00 | 0.00 | 0.00 | 4,432,524.42 | 17,650,528.61 | 39.98% |
| 189002楚雄市融媒体中心 | 9,833,873.78 | 3,958,537.16 | 5,645,736.83 | 1,443,120.68 | 2,037,107.37 | 0.00 | 0.00 | 478,309.11 | 3,958,537.16 | 15,053,295.81 | 40.25% |
| 105054楚雄市思源实验学校 | 27,946,022.44 | 10,841,215.14 | 16,933,472.05 | 2,924,415.14 | 7,916,800.00 | 0.00 | 0.00 | 0.00 | 10,841,215.14 | 42,415,454.87 | 38.79% |
| 105021楚雄市东瓜镇中心小学 | 43,120,496.44 | 15,799,728.08 | 26,873,407.97 | 6,143,100.08 | 9,656,628.00 | 0.00 | 0.00 | 0.00 | 15,799,728.08 | 67,258,505.57 | 36.64% |
| 129008楚雄市紫溪山风景区管理处 | 4,351,703.85 | 1,604,899.41 | 2,455,283.34 | 1,604,899.41 | 0.00 | 0.00 | 0.00 | 0.00 | 1,604,899.41 | 6,327,725.19 | 36.88% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 2,981,258.00 | 1,049,109.65 | 1,932,148.35 | 0.00 | 633,355.00 | 415,754.65 | 0.00 | 0.00 | 1,049,109.65 | 4,528,434.64 | 35.19% |
| 131014楚雄市紫溪镇卫生院 | 7,705,255.56 | 2,242,627.87 | 5,248,162.19 | 1,714,579.78 | 0.00 | 0.00 | 0.00 | 528,048.09 | 2,242,627.87 | 11,245,794.15 | 29.11% |
| 105001楚雄市教育体育局 | 76,993,129.97 | 26,845,874.04 | 49,714,062.88 | 23,070,583.04 | 2,825,291.00 | 0.00 | 0.00 | 950,000.00 | 26,845,874.04 | 73,827,876.20 | 34.87% |
| 111004云南省楚雄市看守所 | 2,774,402.00 | 305,460.84 | 2,021,864.72 | 305,460.84 | 0.00 | 0.00 | 0.00 | 0.00 | 305,460.84 | 3,609,266.72 | 11.01% |
| 351001楚雄市退役军人事务局 | 54,400,046.41 | 22,352,295.78 | 31,344,611.71 | 21,410,467.78 | 941,828.00 | 0.00 | 0.00 | 0.00 | 22,352,295.78 | 45,641,724.12 | 41.09% |
| 131001楚雄市卫生健康局 | 37,308,304.07 | 12,716,797.56 | 24,585,461.16 | 11,316,499.56 | 1,400,298.00 | 0.00 | 0.00 | 0.00 | 12,716,797.56 | 35,250,193.82 | 34.09% |
| 585011楚雄市人民政府东瓜街道办事处 | 58,768,621.29 | 21,053,603.21 | 36,427,425.18 | 13,712,402.21 | 7,341,201.00 | 0.00 | 0.00 | 0.00 | 21,053,603.21 | 85,669,212.59 | 35.82% |
| 143001楚雄市统计局 | 5,469,512.05 | 1,946,206.51 | 3,522,422.19 | 719,810.76 | 1,226,395.75 | 0.00 | 0.00 | 0.00 | 1,946,206.51 | 10,630,824.24 | 35.58% |
| 131004楚雄市妇幼保健计划生育服务中心 | 38,913,149.51 | 11,220,959.04 | 26,025,490.36 | 5,034,550.10 | 0.00 | 0.00 | 0.00 | 6,186,408.94 | 11,220,959.04 | 59,319,540.10 | 28.84% |
| 105060楚雄巴川实验学校 | 199,245.00 | 66,322.40 | 132,922.60 | 66,322.40 | 0.00 | 0.00 | 0.00 | 0.00 | 66,322.40 | 155,122.60 | 33.29% |
| 201001楚雄市总工会 | 2,206,594.61 | 929,665.57 | 1,276,929.04 | 290,155.57 | 639,510.00 | 0.00 | 0.00 | 0.00 | 929,665.57 | 3,527,054.83 | 42.13% |
| 118001楚雄市民政局 | 99,181,135.13 | 39,756,817.17 | 58,532,605.41 | 38,160,622.67 | 1,426,931.60 | 0.00 | 0.00 | 169,262.90 | 39,756,817.17 | 89,063,380.78 | 40.09% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,357,256,928.68 | 1,351,212,817.68 | 6,044,111.00 | 0.00 | 0.00 | 1,351,212,817.68 | 0.00 | 0.00 | 1,351,212,817.68 | 1,183,376,606.75 | 99.55% |
| 999201楚雄州财政局 | 150,035,785.04 | 39,095,357.84 | 110,940,427.20 | 0.00 | 0.00 | 0.00 | 39,095,357.84 | 0.00 | 39,095,357.84 | 261,876,212.24 | 26.06% |
| 192001中国共产主义青年团楚雄市委员会 | 2,455,336.16 | 819,917.04 | 1,576,738.38 | 597,914.04 | 222,003.00 | 0.00 | 0.00 | 0.00 | 819,917.04 | 2,927,124.60 | 33.39% |
| 131008楚雄市人民医院 | 229,051,997.54 | 31,089,459.73 | 194,984,688.81 | 17,762,381.41 | 0.00 | 0.00 | 0.00 | 13,327,078.32 | 31,089,459.73 | 418,022,580.38 | 13.57% |
| 118004楚雄市救助管理站 | 1,715,920.28 | 340,771.55 | 1,375,148.73 | 138,411.55 | 202,360.00 | 0.00 | 0.00 | 0.00 | 340,771.55 | 2,997,169.01 | 19.86% |
| 451001中国共产党楚雄市委员会社会工作部 | 3,231,387.33 | 771,867.71 | 2,448,052.62 | 139,808.71 | 632,059.00 | 0.00 | 0.00 | 0.00 | 771,867.71 | 4,278,384.95 | 23.89% |
| 504001经济建设科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,100,000.00 | 0.00% |
| 120001楚雄市住房和城乡建设局 | 685,177,585.88 | 456,459,859.36 | 226,377,026.62 | 93,339,095.36 | 5,120,764.00 | 358,000,000.00 | 0.00 | 0.00 | 456,459,859.36 | 376,659,560.78 | 66.62% |
| 301001中国共产党楚雄市委员会办公室 | 10,617,641.90 | 4,955,642.20 | 5,646,595.00 | 2,292,154.20 | 2,663,488.00 | 0.00 | 0.00 | 0.00 | 4,955,642.20 | 16,771,611.58 | 46.67% |
| 119001楚雄市财政局 | 11,331,964.34 | 4,027,922.43 | 7,304,041.91 | 1,334,062.43 | 2,693,860.00 | 0.00 | 0.00 | 0.00 | 4,027,922.43 | 19,004,323.91 | 35.54% |
| 292001楚雄市信访局 | 2,457,826.08 | 1,265,164.73 | 1,192,632.10 | 590,754.73 | 674,410.00 | 0.00 | 0.00 | 0.00 | 1,265,164.73 | 3,769,127.17 | 51.47% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 10,835,125.95 | 6,132,399.26 | 4,391,139.64 | 4,895,175.26 | 1,237,224.00 | 0.00 | 0.00 | 0.00 | 6,132,399.26 | 12,252,925.45 | 56.60% |
| 253001楚雄市纪律检查委员会市监察委员会 | 27,805,614.87 | 10,182,723.96 | 17,592,328.32 | 2,324,617.96 | 7,858,106.00 | 0.00 | 0.00 | 0.00 | 10,182,723.96 | 44,572,723.43 | 36.62% |
| 128001楚雄市商务局 | 9,114,015.90 | 5,436,414.17 | 3,576,701.73 | 4,348,145.17 | 1,088,269.00 | 0.00 | 0.00 | 0.00 | 5,436,414.17 | 8,268,941.36 | 59.65% |
| 189001中国共产党楚雄市委员会宣传部 | 5,727,879.92 | 2,274,285.04 | 3,452,938.07 | 922,985.04 | 1,351,300.00 | 0.00 | 0.00 | 0.00 | 2,274,285.04 | 7,805,152.27 | 39.71% |
| 999183楚雄交投公路投资开发有限公司 | 8,607,300.00 | 8,607,300.00 | 0.00 | 0.00 | 0.00 | 8,607,300.00 | 0.00 | 0.00 | 8,607,300.00 | 8,607,300.00 | 100.00% |
| 126012楚雄市殷家箐水库管理处 | 592,347.95 | 162,380.45 | 403,238.75 | 161,580.45 | 0.00 | 0.00 | 0.00 | 800.00 | 162,380.45 | 839,150.70 | 27.41% |
| 126005楚雄市水务局朵基水库管理所 | 878,795.22 | 337,187.30 | 522,745.38 | 337,187.30 | 0.00 | 0.00 | 0.00 | 0.00 | 337,187.30 | 1,095,044.60 | 38.37% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,178,192.35 | 4,467,686.23 | 6,526,013.64 | 1,396,810.63 | 3,070,875.60 | 0.00 | 0.00 | 0.00 | 4,467,686.23 | 15,926,133.07 | 39.97% |
| 204001楚雄市人民法院 | 3,094,140.03 | 1,273,575.59 | 1,784,964.44 | 1,273,575.59 | 0.00 | 0.00 | 0.00 | 0.00 | 1,273,575.59 | 4,779,104.47 | 41.16% |
| 302001中国共产党楚雄市委政法委员会 | 6,955,213.06 | 2,262,920.79 | 4,692,292.27 | 563,673.79 | 1,699,247.00 | 0.00 | 0.00 | 0.00 | 2,262,920.79 | 10,502,840.81 | 32.54% |
| 126006楚雄市西静河水库管理所 | 1,469,625.27 | 471,223.62 | 920,986.42 | 466,213.62 | 0.00 | 0.00 | 0.00 | 5,010.00 | 471,223.62 | 2,390,611.69 | 32.06% |
| 129001楚雄市文化和旅游局 | 5,206,973.10 | 2,672,410.61 | 2,529,458.09 | 1,545,594.61 | 1,126,816.00 | 0.00 | 0.00 | 0.00 | 2,672,410.61 | 7,542,173.17 | 51.32% |
| 188001中国共产党楚雄市委员会组织部 | 12,029,953.08 | 3,118,576.22 | 8,907,160.43 | 1,091,782.22 | 2,026,794.00 | 0.00 | 0.00 | 0.00 | 3,118,576.22 | 18,563,395.69 | 25.92% |
| 377001楚雄市医疗保障局 | 6,485,822.46 | 2,835,030.52 | 3,507,681.15 | 712,905.52 | 2,122,125.00 | 0.00 | 0.00 | 0.00 | 2,835,030.52 | 10,370,869.05 | 43.71% |
| 199001楚雄市人民代表大会常务委员会 | 11,304,686.52 | 4,649,380.84 | 6,619,305.68 | 1,516,791.84 | 3,132,589.00 | 0.00 | 0.00 | 0.00 | 4,649,380.84 | 17,832,409.78 | 41.13% |
| 142001楚雄市机关事务服务中心 | 4,812,482.90 | 1,128,073.79 | 3,673,825.11 | 377,661.49 | 750,412.30 | 0.00 | 0.00 | 0.00 | 1,128,073.79 | 8,309,209.11 | 23.44% |
| 283001楚雄市工商业联合会 | 1,808,321.39 | 702,387.46 | 1,095,052.50 | 216,817.46 | 485,570.00 | 0.00 | 0.00 | 0.00 | 702,387.46 | 3,069,178.59 | 38.84% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,212,977.28 | 871,596.43 | 1,311,646.85 | 181,673.43 | 689,923.00 | 0.00 | 0.00 | 0.00 | 871,596.43 | 3,406,364.13 | 39.39% |
| 321001中共楚雄市委政策研究室 | 2,402,268.75 | 1,081,846.80 | 1,318,853.67 | 232,376.80 | 849,470.00 | 0.00 | 0.00 | 0.00 | 1,081,846.80 | 3,861,394.42 | 45.03% |
| 206001云南省楚雄市文学艺术界联合会 | 1,181,982.95 | 484,725.36 | 680,336.59 | 92,606.36 | 392,119.00 | 0.00 | 0.00 | 0.00 | 484,725.36 | 1,927,715.79 | 41.01% |
| 197001中国共产党楚雄市委员会党校 | 10,235,172.23 | 5,261,869.60 | 4,872,561.63 | 4,062,626.14 | 1,018,222.00 | 0.00 | 0.00 | 181,021.46 | 5,261,869.60 | 8,949,347.40 | 51.41% |
| 101001楚雄市人民政府办公室 | 12,837,835.89 | 5,228,505.33 | 7,524,046.11 | 1,873,217.33 | 3,355,288.00 | 0.00 | 0.00 | 0.00 | 5,228,505.33 | 19,485,147.67 | 40.73% |
| 201005楚雄市职工服务中心 | 1,000,667.94 | 431,918.84 | 567,467.97 | 81,232.84 | 350,686.00 | 0.00 | 0.00 | 0.00 | 431,918.84 | 1,582,048.24 | 43.16% |
| 201004楚雄工人文化宫 | 1,527,920.50 | 638,710.52 | 877,907.98 | 302,897.52 | 335,813.00 | 0.00 | 0.00 | 0.00 | 638,710.52 | 2,405,828.48 | 41.80% |
| 351004楚雄市军队干休所 | 8,952,989.17 | 2,821,586.63 | 6,046,582.73 | 2,474,016.47 | 196,613.00 | 0.00 | 0.00 | 150,957.16 | 2,821,586.63 | 8,042,549.63 | 31.52% |
| 129009楚雄市文物管理所 | 689,469.98 | 309,612.43 | 379,357.55 | 70,142.43 | 239,470.00 | 0.00 | 0.00 | 0.00 | 309,612.43 | 1,076,935.25 | 44.91% |
| 118006楚雄市殡仪馆 | 9,763,340.91 | 3,415,001.24 | 6,336,351.67 | 3,059,911.85 | 312,977.00 | 0.00 | 0.00 | 42,112.39 | 3,415,001.24 | 15,991,053.50 | 34.98% |
| 131009楚雄市中医院 | 74,411,266.58 | 9,867,230.27 | 63,751,072.31 | 5,904,023.09 | 0.00 | 0.00 | 0.00 | 3,963,207.18 | 9,867,230.27 | 135,034,088.78 | 13.26% |
| 131005楚雄市疾病预防控制中心 | 16,816,492.05 | 5,857,562.48 | 10,689,252.52 | 2,073,624.49 | 3,749,598.60 | 0.00 | 0.00 | 34,339.39 | 5,857,562.48 | 24,968,773.57 | 34.83% |
| 999008楚雄市供排水有限公司 | 3,486,688.89 | 3,382,546.67 | 104,142.22 | 0.00 | 0.00 | 3,382,546.67 | 0.00 | 0.00 | 3,382,546.67 | 4,490,831.11 | 97.01% |
| 105053楚雄市青少年校外活动中心 | 3,305,012.60 | 549,814.68 | 2,755,197.92 | 119,907.68 | 429,907.00 | 0.00 | 0.00 | 0.00 | 549,814.68 | 4,359,814.52 | 16.64% |
| 129006楚雄市文化馆 | 2,098,036.18 | 860,262.39 | 1,130,782.51 | 348,312.39 | 511,950.00 | 0.00 | 0.00 | 0.00 | 860,262.39 | 3,294,074.29 | 41.00% |
| 129005楚雄市文化艺术团 | 2,731,148.22 | 1,129,841.65 | 1,601,062.27 | 420,669.65 | 709,172.00 | 0.00 | 0.00 | 0.00 | 1,129,841.65 | 4,315,096.49 | 41.37% |
| 105004楚雄市老年人体育活动中心 | 968,376.76 | 303,355.37 | 622,806.70 | 92,048.37 | 211,307.00 | 0.00 | 0.00 | 0.00 | 303,355.37 | 1,252,476.71 | 31.33% |
| 129010楚雄市非物质文化遗产保护中心 | 2,013,058.70 | 693,725.65 | 1,107,591.05 | 466,227.65 | 227,498.00 | 0.00 | 0.00 | 0.00 | 693,725.65 | 2,893,357.17 | 34.46% |
| 117001楚雄市人力资源和社会保障局 | 42,674,423.36 | 18,568,175.72 | 23,442,437.29 | 14,230,376.72 | 4,337,799.00 | 0.00 | 0.00 | 0.00 | 18,568,175.72 | 47,419,365.39 | 43.51% |
| 129007楚雄市图书馆 | 1,437,662.90 | 617,660.07 | 780,135.59 | 238,181.07 | 379,479.00 | 0.00 | 0.00 | 0.00 | 617,660.07 | 2,073,676.05 | 42.96% |
| 131007楚雄市爱国卫生技术指导中心 | 3,050,113.45 | 969,509.49 | 2,075,034.40 | 269,425.49 | 700,084.00 | 0.00 | 0.00 | 0.00 | 969,509.49 | 4,764,118.85 | 31.79% |
| 131022楚雄市八角镇卫生院 | 8,237,655.11 | 2,055,327.49 | 5,790,527.33 | 1,631,126.98 | 0.00 | 0.00 | 0.00 | 424,200.51 | 2,055,327.49 | 10,725,125.44 | 24.95% |
| 990025国库科专户 | 16,585,900.00 | 0.00 | 16,585,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,585,900.00 | 0.00% |
| 126007楚雄市尹家嘴水库管理所 | 1,143,760.60 | 355,858.14 | 750,305.22 | 330,429.58 | 0.00 | 0.00 | 0.00 | 25,428.56 | 355,858.14 | 1,464,065.82 | 31.11% |
| 126010楚雄市团山水库管理所 | 875,058.19 | 298,633.68 | 535,491.29 | 298,633.68 | 0.00 | 0.00 | 0.00 | 0.00 | 298,633.68 | 1,242,549.48 | 34.13% |
| 355001楚雄市消防救援大队 | 15,727,185.30 | 5,839,132.47 | 9,888,052.83 | 0.00 | 0.00 | 5,839,132.47 | 0.00 | 0.00 | 5,839,132.47 | 25,740,594.53 | 37.13% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,770,748.75 | 2,267,555.10 | 3,185,934.57 | 2,255,628.08 | 0.00 | 0.00 | 0.00 | 11,927.02 | 2,267,555.10 | 8,768,761.92 | 39.29% |
| 126009楚雄市中石坝水库管理所 | 935,506.60 | 191,152.08 | 714,797.97 | 189,656.78 | 0.00 | 0.00 | 0.00 | 1,495.30 | 191,152.08 | 1,342,304.57 | 20.43% |
| 126011楚雄市楚双水库管理所 | 829,697.45 | 279,407.13 | 530,305.07 | 125,847.13 | 0.00 | 0.00 | 0.00 | 153,560.00 | 279,407.13 | 1,278,002.52 | 33.68% |
| 131017楚雄市中山镇卫生院 | 10,705,198.21 | 2,579,171.57 | 7,680,573.50 | 1,764,617.36 | 0.00 | 0.00 | 0.00 | 814,554.21 | 2,579,171.57 | 15,933,582.19 | 24.09% |
| 131011楚雄市子午镇卫生院 | 13,709,827.05 | 2,989,950.66 | 10,304,558.98 | 2,481,474.35 | 0.00 | 0.00 | 0.00 | 508,476.31 | 2,989,950.66 | 20,864,557.63 | 21.81% |
| 131024楚雄市三街镇卫生院 | 9,791,989.54 | 2,333,867.62 | 7,110,126.81 | 1,894,033.97 | 0.00 | 0.00 | 0.00 | 439,833.65 | 2,333,867.62 | 14,372,989.88 | 23.83% |
| 131012楚雄市苍岭镇卫生院 | 13,135,589.98 | 2,994,463.97 | 9,648,561.91 | 2,268,981.29 | 0.00 | 0.00 | 0.00 | 725,482.68 | 2,994,463.97 | 19,893,771.90 | 22.80% |
| 131010楚雄市东瓜街道卫生院 | 24,616,665.36 | 5,835,370.29 | 18,382,195.58 | 4,126,916.26 | 0.00 | 0.00 | 0.00 | 1,708,454.03 | 5,835,370.29 | 35,565,481.54 | 23.70% |
| 131016楚雄市大地基乡卫生院 | 7,068,483.71 | 1,684,432.16 | 5,115,711.34 | 1,371,208.21 | 0.00 | 0.00 | 0.00 | 313,223.95 | 1,684,432.16 | 10,895,654.05 | 23.83% |
| 131021楚雄市东华镇卫生院 | 17,275,340.09 | 4,090,953.12 | 12,642,529.93 | 2,636,640.99 | 0.00 | 0.00 | 0.00 | 1,454,312.13 | 4,090,953.12 | 26,812,848.65 | 23.68% |
| 131018楚雄市西舍路镇卫生院 | 11,831,286.24 | 2,569,928.03 | 9,006,206.24 | 1,968,742.22 | 0.00 | 0.00 | 0.00 | 601,185.81 | 2,569,928.03 | 18,287,592.68 | 21.72% |
| 131013楚雄市吕合镇卫生院 | 12,003,206.00 | 2,874,360.72 | 9,062,796.03 | 1,846,579.65 | 0.00 | 0.00 | 0.00 | 1,027,781.07 | 2,874,360.72 | 19,009,516.43 | 23.95% |
| 131019楚雄市大过口乡卫生院 | 7,700,376.29 | 1,681,489.74 | 5,789,877.21 | 1,476,669.27 | 0.00 | 0.00 | 0.00 | 204,820.47 | 1,681,489.74 | 11,955,079.30 | 21.84% |
| 131020楚雄市彝海街道卫生院 | 20,590,999.01 | 4,364,263.74 | 15,156,916.21 | 3,315,490.20 | 0.00 | 0.00 | 0.00 | 1,048,773.54 | 4,364,263.74 | 31,070,684.42 | 21.20% |
| 131023楚雄市树苴乡卫生院 | 9,100,919.89 | 1,998,576.03 | 6,821,963.76 | 1,682,778.67 | 0.00 | 0.00 | 0.00 | 315,797.36 | 1,998,576.03 | 14,050,501.85 | 21.96% |
| 131015楚雄市新村镇卫生院 | 9,274,110.26 | 2,133,390.24 | 7,123,938.16 | 1,689,684.26 | 0.00 | 0.00 | 0.00 | 443,705.98 | 2,133,390.24 | 14,827,203.62 | 23.00% |
| 131025楚雄市紧密型医共体总医院管理中心 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131,556,846.12 | 0.00% |
| 118005楚雄市未成年人救助保护中心 | 573,986.96 | 263,285.47 | 308,059.95 | 133,410.47 | 129,875.00 | 0.00 | 0.00 | 0.00 | 263,285.47 | 790,167.85 | 45.87% |
| 141001云南省楚雄市气象局 | 4,146,840.26 | 1,230,568.91 | 2,906,460.61 | 1,230,568.91 | 0.00 | 0.00 | 0.00 | 0.00 | 1,230,568.91 | 5,563,300.87 | 29.67% |
| 137001楚雄市审计局 | 224,628.90 | 79,050.92 | 145,577.98 | 79,050.92 | 0.00 | 0.00 | 0.00 | 0.00 | 79,050.92 | 370,206.88 | 35.19% |
| 203001楚雄市人民检察院 | 1,015,389.90 | 371,678.96 | 556,710.94 | 371,678.96 | 0.00 | 0.00 | 0.00 | 0.00 | 371,678.96 | 1,572,100.84 | 36.60% |
| 703001楚雄市开发投资有限公司 | 1,061,987.47 | 186,657.00 | 875,330.47 | 0.00 | 0.00 | 186,657.00 | 0.00 | 0.00 | 186,657.00 | 1,775,330.47 | 17.58% |
| 105058楚雄开发区永安小学 | 500,000.00 | 408,596.87 | 91,403.13 | 408,596.87 | 0.00 | 0.00 | 0.00 | 0.00 | 408,596.87 | 666,743.13 | 81.72% |
| 999196楚雄市产业发展投资集团有限公司 | 5,292,595.43 | 3,681,984.32 | 1,610,611.11 | 0.00 | 0.00 | 3,681,984.32 | 0.00 | 0.00 | 3,681,984.32 | 30,503,206.54 | 69.57% |
| 999203楚雄市国有资产投资控股集团有限公司 | 12,196,143.06 | 9,692,286.12 | 2,503,856.94 | 0.00 | 0.00 | 9,692,286.12 | 0.00 | 0.00 | 9,692,286.12 | 2,700,000.00 | 79.47% |
| 706001资产管理科专款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,300,000.00 | 0.00% |
| 105057楚雄实验中学附属学校 | 19,137.04 | 19,137.04 | 0.00 | 19,137.04 | 0.00 | 0.00 | 0.00 | 0.00 | 19,137.04 | 0.00 | 100.00% |
| 999012楚雄州企业退休人员管理中心 | 1,300,000.00 | 433,218.96 | 866,781.04 | 0.00 | 0.00 | 433,218.96 | 0.00 | 0.00 | 433,218.96 | 2,166,781.04 | 33.32% |
| 999193楚雄州交通运输综合行政执法支队楚雄大队 | 850,000.00 | 600,000.00 | 250,000.00 | 0.00 | 0.00 | 600,000.00 | 0.00 | 0.00 | 600,000.00 | 250,000.00 | 70.59% |
| 532302000经济开发区 | 134,645,750.00 | 119,000,000.00 | 15,645,750.00 | 0.00 | 0.00 | 0.00 | 119,000,000.00 | 0.00 | 119,000,000.00 | 15,744,950.00 | 88.38% |
| 999190楚雄机场项目建设指挥部 | 500,000.00 | 350,000.00 | 150,000.00 | 0.00 | 0.00 | 350,000.00 | 0.00 | 0.00 | 350,000.00 | 150,000.00 | 70.00% |
| 144001楚雄州生态环境局楚雄市分局 | 16,046.00 | 16,046.00 | 0.00 | 16,046.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,046.00 | 0.00 | 100.00% |
| 997055楚雄市永安自来水厂 | 46,714.43 | 46,714.43 | 0.00 | 0.00 | 0.00 | 46,714.43 | 0.00 | 0.00 | 46,714.43 | 0.00 | 100.00% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 269.00 | 0.00 | 269.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269.00 | 0.00% |
| 511001金融服务科 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450,000.00 | 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 53230102000179号
网站标识码：5323010001滇ICP备06002105号-1
滇公网安备 53230102000179号电话：0878-3123122 地址：楚雄市鹿城南路148号
