| 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 | 7,121,561,514.31 | 3,558,779,228.36 | 3,469,663,214.33 | 961,414,388.30 | 548,328,804.68 | 1,494,270,098.92 | 484,633,064.58 | 70,118,942.41 | 3,558,765,298.89 | 3,469,663,214.33 | 49.97% |
| 579033楚雄市中山镇人民政府 | 26,223,616.76 | 9,499,536.65 | 16,466,506.76 | 5,147,267.65 | 4,352,269.00 | 0.00 | 0.00 | 0.00 | 9,499,536.65 | 16,466,506.76 | 36.23% |
| 201005楚雄市职工服务中心 | 1,028,520.56 | 523,120.41 | 491,845.11 | 117,415.41 | 405,705.00 | 0.00 | 0.00 | 0.00 | 523,120.41 | 491,845.11 | 50.86% |
| 192001中国共产主义青年团楚雄市委员会 | 2,868,983.19 | 1,195,521.70 | 1,640,207.78 | 943,381.70 | 252,140.00 | 0.00 | 0.00 | 0.00 | 1,195,521.70 | 1,640,207.78 | 41.67% |
| 582033楚雄市三街镇人民政府 | 31,026,184.48 | 10,557,034.93 | 20,306,827.87 | 5,780,483.33 | 4,476,551.60 | 0.00 | 0.00 | 300,000.00 | 10,557,034.93 | 20,306,827.87 | 34.03% |
| 571033楚雄市人民政府鹿城街道办事处 | 37,972,247.26 | 15,815,876.40 | 20,014,518.67 | 9,855,658.80 | 5,960,217.60 | 0.00 | 0.00 | 0.00 | 15,815,876.40 | 20,014,518.67 | 41.65% |
| 576033楚雄市紫溪镇人民政府 | 24,947,844.42 | 10,421,497.81 | 13,651,398.51 | 5,192,099.81 | 5,229,398.00 | 0.00 | 0.00 | 0.00 | 10,421,497.81 | 13,651,398.51 | 41.77% |
| 584033楚雄市大过口乡人民政府 | 26,687,648.71 | 9,092,472.21 | 17,117,229.60 | 4,891,391.21 | 4,201,081.00 | 0.00 | 0.00 | 0.00 | 9,092,472.21 | 17,117,229.60 | 34.07% |
| 207001楚雄市妇女联合会 | 2,170,238.64 | 907,440.36 | 1,150,139.76 | 290,294.36 | 617,146.00 | 0.00 | 0.00 | 0.00 | 907,440.36 | 1,150,139.76 | 41.81% |
| 321001中共楚雄市委政策研究室 | 2,703,045.12 | 1,129,429.09 | 1,425,564.47 | 278,806.09 | 850,623.00 | 0.00 | 0.00 | 0.00 | 1,129,429.09 | 1,425,564.47 | 41.78% |
| 574033楚雄市苍岭镇人民政府 | 41,730,279.48 | 14,579,106.84 | 26,294,213.34 | 9,379,083.73 | 5,200,023.11 | 0.00 | 0.00 | 0.00 | 14,579,106.84 | 26,294,213.34 | 34.94% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,280,949.37 | 1,097,640.21 | 1,040,044.62 | 252,946.21 | 844,694.00 | 0.00 | 0.00 | 0.00 | 1,097,640.21 | 1,040,044.62 | 48.12% |
| 578033楚雄市大地基乡人民政府 | 23,442,555.64 | 9,041,897.08 | 13,691,552.78 | 4,742,130.08 | 4,299,767.00 | 0.00 | 0.00 | 0.00 | 9,041,897.08 | 13,691,552.78 | 38.57% |
| 581033楚雄市树苴乡人民政府 | 23,628,546.64 | 7,750,580.96 | 15,643,227.08 | 3,944,600.96 | 3,805,980.00 | 0.00 | 0.00 | 0.00 | 7,750,580.96 | 15,643,227.08 | 32.80% |
| 201004楚雄工人文化宫 | 1,879,247.53 | 896,807.57 | 955,598.28 | 455,944.57 | 440,863.00 | 0.00 | 0.00 | 0.00 | 896,807.57 | 955,598.28 | 47.72% |
| 301001中国共产党楚雄市委员会办公室 | 11,163,455.66 | 4,467,233.96 | 5,661,313.58 | 1,337,218.16 | 3,130,015.80 | 0.00 | 0.00 | 0.00 | 4,467,233.96 | 5,661,313.58 | 40.02% |
| 585011楚雄市人民政府东瓜街道办事处 | 55,761,039.11 | 18,625,133.43 | 32,052,583.36 | 10,387,573.43 | 8,237,560.00 | 0.00 | 0.00 | 0.00 | 18,625,133.43 | 32,052,583.36 | 33.40% |
| 583033楚雄市西舍路镇人民政府 | 28,796,920.61 | 10,446,054.12 | 17,038,670.08 | 6,235,840.12 | 4,210,214.00 | 0.00 | 0.00 | 0.00 | 10,446,054.12 | 17,038,670.08 | 36.27% |
| 575037楚雄市吕合镇人民政府 | 23,018,453.52 | 8,794,031.33 | 13,389,276.51 | 4,440,841.20 | 4,353,190.13 | 0.00 | 0.00 | 0.00 | 8,794,031.33 | 13,389,276.51 | 38.20% |
| 586001楚雄市人民政府彝海街道办事处 | 61,075,239.18 | 36,888,761.78 | 23,201,421.72 | 31,865,928.18 | 5,022,833.60 | 0.00 | 0.00 | 0.00 | 36,888,761.78 | 23,201,421.72 | 60.40% |
| 577033楚雄市新村镇人民政府 | 23,634,102.44 | 8,324,871.31 | 14,523,089.49 | 4,082,031.31 | 4,242,840.00 | 0.00 | 0.00 | 0.00 | 8,324,871.31 | 14,523,089.49 | 35.22% |
| 119001楚雄市财政局 | 10,735,730.83 | 4,536,292.91 | 5,775,412.92 | 1,629,356.91 | 2,906,936.00 | 0.00 | 0.00 | 0.00 | 4,536,292.91 | 5,775,412.92 | 42.25% |
| 283001楚雄市工商业联合会 | 1,702,127.38 | 749,794.35 | 929,878.80 | 246,085.35 | 503,709.00 | 0.00 | 0.00 | 0.00 | 749,794.35 | 929,878.80 | 44.05% |
| 573033楚雄市子午镇人民政府 | 33,521,570.10 | 11,934,282.98 | 20,080,549.82 | 6,887,292.98 | 5,046,990.00 | 0.00 | 0.00 | 0.00 | 11,934,282.98 | 20,080,549.82 | 35.60% |
| 580033楚雄市八角镇人民政府 | 20,332,092.51 | 7,934,972.57 | 11,784,860.50 | 3,984,060.57 | 3,950,912.00 | 0.00 | 0.00 | 0.00 | 7,934,972.57 | 11,784,860.50 | 39.03% |
| 572033楚雄市东华镇人民政府 | 35,891,236.68 | 13,921,873.59 | 21,637,749.17 | 7,722,914.36 | 5,618,959.23 | 0.00 | 0.00 | 580,000.00 | 13,921,873.59 | 21,637,749.17 | 38.79% |
| 302001中国共产党楚雄市委政法委员会 | 6,085,500.06 | 2,643,611.81 | 3,371,922.21 | 686,899.81 | 1,956,712.00 | 0.00 | 0.00 | 0.00 | 2,643,611.81 | 3,371,922.21 | 43.44% |
| 301004楚雄市档案馆 | 1,783,530.39 | 820,893.82 | 896,033.89 | 318,883.82 | 502,010.00 | 0.00 | 0.00 | 0.00 | 820,893.82 | 896,033.89 | 46.03% |
| 188001中国共产党楚雄市委员会组织部 | 9,416,322.94 | 3,759,973.43 | 5,428,547.02 | 1,393,589.43 | 2,366,384.00 | 0.00 | 0.00 | 0.00 | 3,759,973.43 | 5,428,547.02 | 39.93% |
| 143001楚雄市统计局 | 7,818,584.60 | 2,510,872.37 | 4,602,130.39 | 907,518.37 | 1,603,354.00 | 0.00 | 0.00 | 0.00 | 2,510,872.37 | 4,602,130.39 | 32.11% |
| 105004楚雄市老年人体育活动中心 | 1,080,455.45 | 484,557.08 | 586,275.73 | 246,416.08 | 238,141.00 | 0.00 | 0.00 | 0.00 | 484,557.08 | 586,275.73 | 44.85% |
| 150001楚雄市市场监督管理局 | 36,480,869.36 | 15,789,914.72 | 18,496,257.77 | 5,372,638.72 | 10,378,569.50 | 0.00 | 0.00 | 38,706.50 | 15,789,914.72 | 18,496,257.77 | 43.28% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,598,076.76 | 4,498,230.61 | 6,526,521.69 | 1,359,124.61 | 3,139,106.00 | 0.00 | 0.00 | 0.00 | 4,498,230.61 | 6,526,521.69 | 38.78% |
| 213001楚雄市科学技术协会 | 1,791,247.86 | 668,580.28 | 1,019,113.40 | 200,958.28 | 467,622.00 | 0.00 | 0.00 | 0.00 | 668,580.28 | 1,019,113.40 | 37.32% |
| 210001楚雄市残疾人联合会 | 5,012,032.78 | 2,675,778.28 | 2,296,461.10 | 1,924,227.28 | 751,551.00 | 0.00 | 0.00 | 0.00 | 2,675,778.28 | 2,296,461.10 | 53.39% |
| 124001楚雄市工业信息化科学技术局 | 20,732,574.28 | 5,488,390.49 | 14,995,370.70 | 3,663,787.09 | 1,824,603.40 | 0.00 | 0.00 | 0.00 | 5,488,390.49 | 14,995,370.70 | 26.47% |
| 133001楚雄市应急管理局 | 12,598,498.06 | 7,425,430.32 | 4,600,387.23 | 4,860,189.32 | 2,565,241.00 | 0.00 | 0.00 | 0.00 | 7,425,430.32 | 4,600,387.23 | 58.94% |
| 101001楚雄市人民政府办公室 | 13,674,037.00 | 5,467,207.46 | 7,996,914.59 | 1,701,088.46 | 3,766,119.00 | 0.00 | 0.00 | 0.00 | 5,467,207.46 | 7,996,914.59 | 39.98% |
| 990025国库科专户 | 1,548,524,070.00 | 602,321,170.00 | 946,202,900.00 | 0.00 | 0.00 | 490,978,670.00 | 111,342,500.00 | 0.00 | 602,321,170.00 | 946,202,900.00 | 38.90% |
| 111004楚雄市看守所 | 4,617,402.00 | 402,093.06 | 3,755,778.96 | 402,093.06 | 0.00 | 0.00 | 0.00 | 0.00 | 402,093.06 | 3,755,778.96 | 8.71% |
| 129006楚雄市文化馆 | 2,425,358.44 | 993,009.89 | 1,405,421.23 | 349,139.89 | 643,870.00 | 0.00 | 0.00 | 0.00 | 993,009.89 | 1,405,421.23 | 40.94% |
| 253001楚雄市纪律检查委员会市监察委员会 | 31,971,470.63 | 13,886,776.13 | 17,550,875.44 | 3,635,833.60 | 10,250,942.53 | 0.00 | 0.00 | 0.00 | 13,886,776.13 | 17,550,875.44 | 43.43% |
| 189001中国共产党楚雄市委员会宣传部 | 6,438,189.21 | 2,436,863.87 | 3,970,064.06 | 974,760.87 | 1,462,103.00 | 0.00 | 0.00 | 0.00 | 2,436,863.87 | 3,970,064.06 | 37.85% |
| 354001楚雄市公安局森林警察大队 | 7,864,420.86 | 3,515,006.14 | 4,244,967.20 | 1,454,855.14 | 2,060,151.00 | 0.00 | 0.00 | 0.00 | 3,515,006.14 | 4,244,967.20 | 44.70% |
| 129007楚雄市图书馆 | 1,915,156.08 | 762,897.72 | 1,120,568.08 | 283,375.72 | 479,522.00 | 0.00 | 0.00 | 0.00 | 762,897.72 | 1,120,568.08 | 39.83% |
| 189002楚雄市融媒体中心 | 8,804,495.96 | 4,131,871.83 | 4,524,219.49 | 1,256,104.92 | 2,478,992.74 | 0.00 | 0.00 | 396,774.17 | 4,131,871.83 | 4,524,219.49 | 46.93% |
| 128001楚雄市商务局 | 5,497,538.06 | 3,421,680.40 | 2,033,580.78 | 2,316,761.40 | 1,104,919.00 | 0.00 | 0.00 | 0.00 | 3,421,680.40 | 2,033,580.78 | 62.24% |
| 131006楚雄市卫生健康综合监督执法局 | 4,368,220.67 | 1,645,633.09 | 2,360,983.96 | 668,127.09 | 977,506.00 | 0.00 | 0.00 | 0.00 | 1,645,633.09 | 2,360,983.96 | 37.67% |
| 126001楚雄市水务局 | 65,826,189.69 | 8,470,171.37 | 56,677,135.64 | 4,975,826.17 | 3,494,345.20 | 0.00 | 0.00 | 0.00 | 8,470,171.37 | 56,677,135.64 | 12.87% |
| 131001楚雄市卫生健康局 | 83,283,318.32 | 41,969,194.38 | 41,274,207.18 | 40,423,670.38 | 1,545,524.00 | 0.00 | 0.00 | 0.00 | 41,969,194.38 | 41,274,207.18 | 50.39% |
| 123001楚雄市交通运输局 | 87,582,460.01 | 31,184,671.25 | 56,354,702.48 | 3,731,645.25 | 1,723,026.00 | 25,730,000.00 | 0.00 | 0.00 | 31,184,671.25 | 56,354,702.48 | 35.61% |
| 201001楚雄市总工会 | 2,747,051.56 | 1,173,761.79 | 1,542,194.65 | 442,227.79 | 731,534.00 | 0.00 | 0.00 | 0.00 | 1,173,761.79 | 1,542,194.65 | 42.73% |
| 105001楚雄市教育体育局 | 89,226,882.28 | 30,232,523.63 | 55,619,732.60 | 26,863,925.38 | 3,368,598.25 | 0.00 | 0.00 | 0.00 | 30,232,523.63 | 55,619,732.60 | 33.88% |
| 451001中国共产党楚雄市委员会社会工作部 | 2,790,054.36 | 1,010,100.02 | 1,690,516.24 | 216,387.02 | 793,713.00 | 0.00 | 0.00 | 0.00 | 1,010,100.02 | 1,690,516.24 | 36.20% |
| 111001楚雄市公安局 | 157,378,717.68 | 63,396,020.78 | 90,154,023.76 | 30,784,958.13 | 32,611,062.65 | 0.00 | 0.00 | 0.00 | 63,396,020.78 | 90,154,023.76 | 40.28% |
| 117001楚雄市人力资源和社会保障局 | 55,242,068.59 | 19,287,415.10 | 34,708,082.95 | 14,455,124.10 | 4,832,291.00 | 0.00 | 0.00 | 0.00 | 19,287,415.10 | 34,708,082.95 | 34.91% |
| 118001楚雄市民政局 | 126,057,171.47 | 53,709,750.23 | 72,132,368.48 | 51,766,416.52 | 1,547,676.40 | 0.00 | 0.00 | 395,657.31 | 53,709,750.23 | 72,132,368.48 | 42.61% |
| 414001楚雄市公安局交通管理大队 | 34,660,682.79 | 12,901,713.30 | 20,207,405.31 | 7,279,616.30 | 5,622,097.00 | 0.00 | 0.00 | 0.00 | 12,901,713.30 | 20,207,405.31 | 37.22% |
| 129008楚雄市紫溪山风景区管理处 | 4,282,967.78 | 2,011,529.21 | 2,164,355.15 | 682,614.21 | 1,328,915.00 | 0.00 | 0.00 | 0.00 | 2,011,529.21 | 2,164,355.15 | 46.97% |
| 129010楚雄市非物质文化遗产保护中心 | 1,318,728.83 | 344,108.79 | 886,093.92 | 87,505.79 | 256,603.00 | 0.00 | 0.00 | 0.00 | 344,108.79 | 886,093.92 | 26.09% |
| 102001楚雄市发展和改革局 | 11,788,666.05 | 5,028,920.75 | 6,390,820.38 | 1,782,919.75 | 3,246,001.00 | 0.00 | 0.00 | 0.00 | 5,028,920.75 | 6,390,820.38 | 42.66% |
| 360001楚雄市政务服务管理局 | 12,011,752.95 | 4,525,555.66 | 7,042,423.07 | 1,500,891.66 | 3,024,664.00 | 0.00 | 0.00 | 0.00 | 4,525,555.66 | 7,042,423.07 | 37.68% |
| 375001楚雄市投资促进局 | 3,981,856.90 | 1,985,831.01 | 1,798,858.69 | 1,105,420.41 | 880,410.60 | 0.00 | 0.00 | 0.00 | 1,985,831.01 | 1,798,858.69 | 49.87% |
| 113001楚雄市司法局 | 17,119,457.52 | 7,611,902.17 | 8,769,802.15 | 3,332,813.17 | 4,279,089.00 | 0.00 | 0.00 | 0.00 | 7,611,902.17 | 8,769,802.15 | 44.46% |
| 129005楚雄市文化艺术团 | 3,012,031.70 | 1,466,299.62 | 1,521,714.08 | 623,254.62 | 843,045.00 | 0.00 | 0.00 | 0.00 | 1,466,299.62 | 1,521,714.08 | 48.68% |
| 199001楚雄市人民代表大会常务委员会 | 12,682,942.76 | 4,949,294.04 | 6,645,228.97 | 1,878,224.04 | 3,071,070.00 | 0.00 | 0.00 | 0.00 | 4,949,294.04 | 6,645,228.97 | 39.02% |
| 118005楚雄市未成年人救助保护中心 | 507,804.14 | 270,036.09 | 230,880.21 | 93,656.09 | 176,380.00 | 0.00 | 0.00 | 0.00 | 270,036.09 | 230,880.21 | 53.18% |
| 118006楚雄市殡仪馆 | 5,509,968.87 | 1,103,003.53 | 4,388,500.66 | 155,297.11 | 367,153.00 | 0.00 | 0.00 | 580,553.42 | 1,103,003.53 | 4,388,500.66 | 20.02% |
| 206001云南省楚雄市文学艺术界联合会 | 1,493,239.73 | 718,993.26 | 763,603.43 | 199,359.26 | 519,634.00 | 0.00 | 0.00 | 0.00 | 718,993.26 | 763,603.43 | 48.15% |
| 129009楚雄市文物管理所 | 740,116.29 | 371,462.42 | 356,087.71 | 100,189.42 | 271,273.00 | 0.00 | 0.00 | 0.00 | 371,462.42 | 356,087.71 | 50.19% |
| 292001楚雄市信访局 | 2,848,348.22 | 1,434,373.45 | 1,367,472.96 | 659,466.45 | 774,907.00 | 0.00 | 0.00 | 0.00 | 1,434,373.45 | 1,367,472.96 | 50.36% |
| 142001楚雄市机关事务服务中心 | 8,222,446.39 | 2,545,862.87 | 5,578,880.48 | 1,685,443.11 | 860,419.76 | 0.00 | 0.00 | 0.00 | 2,545,862.87 | 5,578,880.48 | 30.96% |
| 351004楚雄市军队干休所 | 8,917,188.57 | 3,979,516.99 | 4,199,691.20 | 3,407,000.40 | 247,915.00 | 0.00 | 0.00 | 324,601.59 | 3,979,516.99 | 4,199,691.20 | 44.63% |
| 265001楚雄市红十字会 | 1,087,601.68 | 388,026.10 | 683,415.58 | 101,596.10 | 286,430.00 | 0.00 | 0.00 | 0.00 | 388,026.10 | 683,415.58 | 35.68% |
| 129001楚雄市文化和旅游局 | 5,945,234.97 | 2,002,593.27 | 3,894,457.22 | 824,450.27 | 1,178,143.00 | 0.00 | 0.00 | 0.00 | 2,002,593.27 | 3,894,457.22 | 33.68% |
| 197001中国共产党楚雄市委员会党校 | 6,288,490.14 | 1,819,327.95 | 4,424,996.27 | 589,999.59 | 1,101,166.00 | 0.00 | 0.00 | 128,162.36 | 1,819,327.95 | 4,424,996.27 | 28.93% |
| 105053楚雄市青少年校外活动中心 | 3,159,972.58 | 900,720.86 | 2,241,789.36 | 358,184.26 | 471,910.00 | 0.00 | 0.00 | 70,626.60 | 900,720.86 | 2,241,789.36 | 28.50% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 7,493,608.89 | 2,748,750.53 | 4,340,074.08 | 1,184,347.53 | 1,564,403.00 | 0.00 | 0.00 | 0.00 | 2,748,750.53 | 4,340,074.08 | 36.68% |
| 105005楚雄市教师培训中心 | 8,037,634.85 | 3,753,706.91 | 4,119,876.38 | 1,220,567.91 | 2,533,139.00 | 0.00 | 0.00 | 0.00 | 3,753,706.91 | 4,119,876.38 | 46.70% |
| 131022楚雄市八角镇卫生院 | 7,463,566.26 | 2,118,617.67 | 4,748,019.79 | 1,383,309.52 | 0.00 | 0.00 | 0.00 | 735,308.15 | 2,118,617.67 | 4,748,019.79 | 28.39% |
| 131010楚雄市东瓜街道卫生院 | 19,903,470.85 | 4,830,479.69 | 14,752,674.32 | 2,322,195.25 | 0.00 | 0.00 | 0.00 | 2,508,284.44 | 4,830,479.69 | 14,752,674.32 | 24.27% |
| 131009楚雄市中医院 | 79,124,783.58 | 14,790,764.30 | 63,141,526.88 | 5,062,818.89 | 0.00 | 0.00 | 0.00 | 9,727,945.41 | 14,790,764.30 | 63,141,526.88 | 18.69% |
| 131014楚雄市紫溪镇卫生院 | 7,396,421.56 | 2,043,240.90 | 4,907,693.30 | 1,245,821.58 | 0.00 | 0.00 | 0.00 | 797,419.32 | 2,043,240.90 | 4,907,693.30 | 27.62% |
| 131020楚雄市彝海街道卫生院 | 17,795,582.52 | 4,451,643.49 | 12,375,395.39 | 2,148,973.60 | 0.00 | 0.00 | 0.00 | 2,302,669.89 | 4,451,643.49 | 12,375,395.39 | 25.02% |
| 131008楚雄市人民医院 | 222,586,919.20 | 42,203,340.34 | 176,279,734.86 | 17,091,557.93 | 0.00 | 0.00 | 0.00 | 25,111,782.41 | 42,203,340.34 | 176,279,734.86 | 18.96% |
| 131023楚雄市树苴乡卫生院 | 8,426,243.87 | 1,950,681.83 | 5,966,608.92 | 1,342,362.58 | 0.00 | 0.00 | 0.00 | 608,319.25 | 1,950,681.83 | 5,966,608.92 | 23.15% |
| 131011楚雄市子午镇卫生院 | 13,115,595.69 | 3,102,562.25 | 9,259,667.98 | 2,024,793.00 | 0.00 | 0.00 | 0.00 | 1,077,769.25 | 3,102,562.25 | 9,259,667.98 | 23.66% |
| 126009楚雄市中石坝水库管理所 | 791,685.76 | 208,793.18 | 549,688.88 | 198,914.78 | 0.00 | 0.00 | 0.00 | 9,878.40 | 208,793.18 | 549,688.88 | 26.37% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 4,489,019.21 | 1,911,747.23 | 2,577,271.98 | 0.00 | 726,803.00 | 1,184,944.23 | 0.00 | 0.00 | 1,911,747.23 | 2,577,271.98 | 42.59% |
| 141001云南省楚雄市气象局 | 6,982,224.64 | 5,564,564.41 | 1,262,016.36 | 5,564,564.41 | 0.00 | 0.00 | 0.00 | 0.00 | 5,564,564.41 | 1,262,016.36 | 79.70% |
| 169004楚雄市国有林场 | 21,784,178.00 | 6,018,873.77 | 14,903,033.92 | 4,134,864.77 | 1,884,009.00 | 0.00 | 0.00 | 0.00 | 6,018,873.77 | 14,903,033.92 | 27.63% |
| 126004楚雄市龙川江河道管理所 | 2,504,835.50 | 1,422,627.28 | 1,053,213.82 | 822,099.28 | 600,528.00 | 0.00 | 0.00 | 0.00 | 1,422,627.28 | 1,053,213.82 | 56.80% |
| 131012楚雄市苍岭镇卫生院 | 12,437,152.06 | 2,765,963.43 | 9,036,803.30 | 1,658,492.93 | 0.00 | 0.00 | 0.00 | 1,107,470.50 | 2,765,963.43 | 9,036,803.30 | 22.24% |
| 131015楚雄市新村镇卫生院 | 8,523,605.66 | 1,991,632.63 | 6,022,000.64 | 1,234,687.11 | 0.00 | 0.00 | 0.00 | 756,945.52 | 1,991,632.63 | 6,022,000.64 | 23.37% |
| 131019楚雄市大过口乡卫生院 | 6,742,647.94 | 1,653,464.03 | 4,839,253.77 | 1,171,799.02 | 0.00 | 0.00 | 0.00 | 481,665.01 | 1,653,464.03 | 4,839,253.77 | 24.52% |
| 131024楚雄市三街镇卫生院 | 8,990,417.39 | 2,111,559.27 | 6,365,929.02 | 1,359,314.61 | 0.00 | 0.00 | 0.00 | 752,244.66 | 2,111,559.27 | 6,365,929.02 | 23.49% |
| 131013楚雄市吕合镇卫生院 | 11,299,988.81 | 2,915,756.68 | 7,795,538.91 | 1,477,441.51 | 0.00 | 0.00 | 0.00 | 1,438,315.17 | 2,915,756.68 | 7,795,538.91 | 25.80% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,040,121.98 | 1,880,656.76 | 2,900,143.31 | 1,805,889.01 | 0.00 | 0.00 | 0.00 | 74,767.75 | 1,880,656.76 | 2,900,143.31 | 37.31% |
| 131017楚雄市中山镇卫生院 | 10,225,834.50 | 2,594,943.22 | 7,124,299.79 | 1,394,619.12 | 0.00 | 0.00 | 0.00 | 1,200,324.10 | 2,594,943.22 | 7,124,299.79 | 25.38% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 12,730,266.90 | 2,139,956.79 | 10,389,407.23 | 1,155,735.72 | 0.00 | 0.00 | 0.00 | 984,221.07 | 2,139,956.79 | 10,389,407.23 | 16.81% |
| 131016楚雄市大地基乡卫生院 | 6,657,831.40 | 1,731,142.21 | 4,382,082.92 | 1,026,516.60 | 0.00 | 0.00 | 0.00 | 704,625.61 | 1,731,142.21 | 4,382,082.92 | 26.00% |
| 131018楚雄市西舍路镇卫生院 | 11,558,349.63 | 2,532,362.34 | 8,414,757.89 | 1,485,442.47 | 0.00 | 0.00 | 0.00 | 1,046,919.87 | 2,532,362.34 | 8,414,757.89 | 21.91% |
| 126006楚雄市西静河水库管理所 | 1,601,892.34 | 547,628.20 | 954,548.42 | 543,068.20 | 0.00 | 0.00 | 0.00 | 4,560.00 | 547,628.20 | 954,548.42 | 34.19% |
| 131021楚雄市东华镇卫生院 | 17,367,392.64 | 4,286,539.95 | 12,233,465.17 | 1,980,866.53 | 0.00 | 0.00 | 0.00 | 2,305,673.42 | 4,286,539.95 | 12,233,465.17 | 24.68% |
| 355001楚雄市消防救援大队 | 19,891,124.21 | 3,767,936.94 | 13,561,181.81 | 3,767,936.94 | 0.00 | 0.00 | 0.00 | 0.00 | 3,767,936.94 | 13,561,181.81 | 18.94% |
| 204001楚雄市人民法院 | 3,177,468.42 | 949,165.78 | 2,218,302.64 | 949,165.78 | 0.00 | 0.00 | 0.00 | 0.00 | 949,165.78 | 2,218,302.64 | 29.87% |
| 137001楚雄市审计局 | 226,164.82 | 95,236.15 | 130,928.67 | 95,236.15 | 0.00 | 0.00 | 0.00 | 0.00 | 95,236.15 | 130,928.67 | 42.11% |
| 203001楚雄市人民检察院 | 1,119,460.47 | 479,632.85 | 639,827.62 | 479,632.85 | 0.00 | 0.00 | 0.00 | 0.00 | 479,632.85 | 639,827.62 | 42.85% |
| 105018楚雄市机关幼儿园 | 7,911,969.49 | 3,269,058.46 | 4,432,233.62 | 1,237,302.06 | 2,031,756.40 | 0.00 | 0.00 | 0.00 | 3,269,058.46 | 4,432,233.62 | 41.32% |
| 169001楚雄市林业和草原局 | 57,582,914.71 | 8,315,976.31 | 49,094,522.07 | 4,674,145.31 | 3,641,831.00 | 0.00 | 0.00 | 0.00 | 8,315,976.31 | 49,094,522.07 | 14.44% |
| 125001楚雄市农业农村局 | 112,922,828.25 | 33,476,648.42 | 78,511,035.77 | 31,390,511.42 | 2,086,137.00 | 0.00 | 0.00 | 0.00 | 33,476,648.42 | 78,511,035.77 | 29.65% |
| 105051楚雄市北路幼儿园 | 6,013,844.65 | 2,104,532.09 | 3,765,169.31 | 781,694.09 | 1,322,838.00 | 0.00 | 0.00 | 0.00 | 2,104,532.09 | 3,765,169.31 | 34.99% |
| 105049楚雄市新苗幼儿园 | 5,225,681.84 | 2,611,539.95 | 2,588,442.89 | 1,051,492.95 | 1,560,047.00 | 0.00 | 0.00 | 0.00 | 2,611,539.95 | 2,588,442.89 | 49.98% |
| 125008楚雄市农村经济经营服务中心 | 2,393,124.22 | 1,179,296.35 | 1,175,966.43 | 614,380.35 | 564,916.00 | 0.00 | 0.00 | 0.00 | 1,179,296.35 | 1,175,966.43 | 49.28% |
| 340001楚雄市综合行政执法局 | 152,772,423.39 | 48,250,544.31 | 103,106,832.99 | 39,371,573.56 | 8,878,970.75 | 0.00 | 0.00 | 0.00 | 48,250,544.31 | 103,106,832.99 | 31.58% |
| 105041楚雄市中山镇中心小学 | 42,778,801.52 | 15,006,538.93 | 26,063,453.57 | 5,003,371.05 | 9,591,744.81 | 0.00 | 0.00 | 411,423.07 | 15,006,538.93 | 26,063,453.57 | 35.08% |
| 351001楚雄市退役军人事务局 | 55,022,962.57 | 21,279,525.63 | 31,654,383.82 | 20,379,145.63 | 900,380.00 | 0.00 | 0.00 | 0.00 | 21,279,525.63 | 31,654,383.82 | 38.67% |
| 184001楚雄市供销社 | 11,628,185.11 | 6,496,939.79 | 5,092,914.60 | 5,552,312.41 | 912,035.00 | 0.00 | 0.00 | 32,592.38 | 6,496,939.79 | 5,092,914.60 | 55.87% |
| 120001楚雄市住房和城乡建设局 | 355,995,862.78 | 177,177,453.08 | 176,281,404.34 | 69,234,961.08 | 6,942,492.00 | 101,000,000.00 | 0.00 | 0.00 | 177,177,453.08 | 176,281,404.34 | 49.77% |
| 105027楚雄市东华镇中心小学 | 35,702,032.98 | 13,558,352.45 | 21,634,254.49 | 4,884,223.45 | 8,466,533.09 | 0.00 | 0.00 | 207,595.91 | 13,558,352.45 | 21,634,254.49 | 37.98% |
| 105035楚雄市树苴乡中心小学 | 28,069,762.88 | 10,321,166.46 | 17,390,484.85 | 3,386,252.24 | 6,706,119.60 | 0.00 | 0.00 | 228,794.62 | 10,321,166.46 | 17,390,484.85 | 36.77% |
| 105007云南省楚雄金鹿中学 | 29,851,612.98 | 13,265,632.32 | 16,136,338.98 | 4,381,883.70 | 8,883,748.62 | 0.00 | 0.00 | 0.00 | 13,265,632.32 | 16,136,338.98 | 44.44% |
| 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 | 7,230,264.46 | 3,152,851.94 | 3,662,473.88 | 833,627.94 | 2,319,224.00 | 0.00 | 0.00 | 0.00 | 3,152,851.94 | 3,662,473.88 | 43.61% |
| 125004楚雄市动物疫病预防控制中心 | 8,980,600.16 | 3,185,939.40 | 5,693,367.74 | 1,170,727.40 | 2,015,212.00 | 0.00 | 0.00 | 0.00 | 3,185,939.40 | 5,693,367.74 | 35.48% |
| 131004楚雄市妇幼保健计划生育服务中心 | 235,541,724.70 | 159,621,636.24 | 75,786,680.25 | 147,258,072.93 | 3,789,333.40 | 0.00 | 0.00 | 8,560,300.44 | 159,607,706.77 | 75,786,680.25 | 67.76% |
| 105016楚雄市鹿城幼儿园 | 7,542,129.58 | 2,722,455.16 | 4,655,264.32 | 1,131,987.16 | 1,590,468.00 | 0.00 | 0.00 | 0.00 | 2,722,455.16 | 4,655,264.32 | 36.10% |
| 105013楚雄市北城小学 | 29,371,386.89 | 14,639,170.71 | 13,909,230.56 | 5,038,409.71 | 9,600,761.00 | 0.00 | 0.00 | 0.00 | 14,639,170.71 | 13,909,230.56 | 49.84% |
| 324001楚雄市搬迁安置办公室 | 51,036,025.35 | 20,052,724.68 | 30,959,404.15 | 19,473,206.68 | 579,518.00 | 0.00 | 0.00 | 0.00 | 20,052,724.68 | 30,959,404.15 | 39.29% |
| 105039楚雄市大过口乡中心小学 | 29,764,971.64 | 9,903,648.93 | 19,377,082.55 | 2,867,620.74 | 6,452,478.18 | 0.00 | 0.00 | 583,550.01 | 9,903,648.93 | 19,377,082.55 | 33.27% |
| 125032楚雄市乡村建设服务中心 | 2,480,799.56 | 1,241,545.15 | 1,183,242.89 | 300,576.15 | 940,969.00 | 0.00 | 0.00 | 0.00 | 1,241,545.15 | 1,183,242.89 | 50.05% |
| 125012楚雄市乡村振兴服务中心 | 5,017,584.33 | 1,886,642.16 | 3,093,801.37 | 794,049.16 | 1,092,593.00 | 0.00 | 0.00 | 0.00 | 1,886,642.16 | 3,093,801.37 | 37.60% |
| 105010楚雄市职业高级中学 | 36,451,958.37 | 14,679,449.94 | 21,542,925.59 | 7,711,455.62 | 6,967,994.32 | 0.00 | 0.00 | 0.00 | 14,679,449.94 | 21,542,925.59 | 40.27% |
| 105009云南省楚雄北浦中学 | 43,905,190.78 | 20,780,582.05 | 22,494,380.53 | 5,646,776.95 | 15,133,805.10 | 0.00 | 0.00 | 0.00 | 20,780,582.05 | 22,494,380.53 | 47.33% |
| 123005楚雄市地方公路管理段 | 6,926,503.01 | 2,834,070.44 | 4,017,017.06 | 1,758,288.44 | 1,075,782.00 | 0.00 | 0.00 | 0.00 | 2,834,070.44 | 4,017,017.06 | 40.92% |
| 125007楚雄市农业综合行政执法大队 | 2,270,048.12 | 1,056,331.07 | 1,077,056.09 | 301,020.07 | 755,311.00 | 0.00 | 0.00 | 0.00 | 1,056,331.07 | 1,077,056.09 | 46.53% |
| 105006云南省楚雄紫溪中学 | 59,937,268.02 | 28,043,692.96 | 30,938,891.34 | 9,821,326.96 | 18,222,366.00 | 0.00 | 0.00 | 0.00 | 28,043,692.96 | 30,938,891.34 | 46.79% |
| 105023楚雄市紫溪镇中心学校 | 24,106,730.57 | 7,923,098.65 | 15,945,413.92 | 3,112,607.57 | 4,563,670.00 | 0.00 | 0.00 | 246,821.08 | 7,923,098.65 | 15,945,413.92 | 32.87% |
| 125005楚雄市农业技术推广中心 | 9,555,933.72 | 1,959,235.99 | 7,317,477.03 | 715,411.99 | 1,243,824.00 | 0.00 | 0.00 | 0.00 | 1,959,235.99 | 7,317,477.03 | 20.50% |
| 105052楚雄市灵秀小学 | 10,864,599.74 | 5,294,715.33 | 5,391,977.21 | 1,741,605.75 | 3,553,109.58 | 0.00 | 0.00 | 0.00 | 5,294,715.33 | 5,391,977.21 | 48.73% |
| 121004楚雄市土地收购储备中心 | 20,573,821.51 | 19,666,482.74 | 588,181.42 | 19,497,515.74 | 168,967.00 | 0.00 | 0.00 | 0.00 | 19,666,482.74 | 588,181.42 | 95.59% |
| 125006楚雄市乡村产业发展中心 | 5,094,727.02 | 2,444,687.36 | 2,575,666.35 | 890,358.36 | 1,554,329.00 | 0.00 | 0.00 | 0.00 | 2,444,687.36 | 2,575,666.35 | 47.98% |
| 125031楚雄市畜牧渔业发展中心 | 5,956,243.60 | 1,315,620.96 | 4,593,867.90 | 552,358.96 | 763,262.00 | 0.00 | 0.00 | 0.00 | 1,315,620.96 | 4,593,867.90 | 22.09% |
| 105029楚雄市子午镇中心小学 | 46,413,967.14 | 16,697,409.07 | 27,936,633.00 | 5,416,449.66 | 11,012,975.06 | 0.00 | 0.00 | 267,984.35 | 16,697,409.07 | 27,936,633.00 | 35.97% |
| 105033楚雄市三街镇中心小学 | 34,455,606.17 | 12,405,099.84 | 21,686,742.09 | 4,316,990.92 | 7,899,036.00 | 0.00 | 0.00 | 189,072.92 | 12,405,099.84 | 21,686,742.09 | 36.00% |
| 999020楚雄市城乡建设投资集团有限公司 | 860,553,049.74 | 851,177,436.01 | 5,875,613.73 | 0.00 | 0.00 | 851,177,436.01 | 0.00 | 0.00 | 851,177,436.01 | 5,875,613.73 | 98.91% |
| 131007楚雄市爱国卫生技术指导中心 | 3,253,971.21 | 1,320,655.22 | 1,893,818.67 | 469,142.22 | 851,513.00 | 0.00 | 0.00 | 0.00 | 1,320,655.22 | 1,893,818.67 | 40.59% |
| 105047楚雄市西舍路镇中心小学 | 29,157,770.83 | 9,715,611.44 | 18,992,301.30 | 3,157,650.21 | 6,013,637.00 | 0.00 | 0.00 | 544,324.23 | 9,715,611.44 | 18,992,301.30 | 33.32% |
| 118004楚雄市救助管理站 | 1,963,510.85 | 516,389.76 | 1,436,888.08 | 234,031.76 | 282,358.00 | 0.00 | 0.00 | 0.00 | 516,389.76 | 1,436,888.08 | 26.30% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,481,898.55 | 2,376,094.03 | 2,754,142.32 | 1,078,759.03 | 1,297,335.00 | 0.00 | 0.00 | 0.00 | 2,376,094.03 | 2,754,142.32 | 43.34% |
| 105021楚雄市滨江小学 | 46,272,304.50 | 18,833,657.37 | 26,084,324.69 | 6,943,339.04 | 10,880,028.00 | 0.00 | 0.00 | 1,010,290.33 | 18,833,657.37 | 26,084,324.69 | 40.70% |
| 105012楚雄市鹿城小学 | 54,456,329.36 | 30,344,716.91 | 22,368,146.07 | 8,615,478.91 | 21,729,238.00 | 0.00 | 0.00 | 0.00 | 30,344,716.91 | 22,368,146.07 | 55.72% |
| 131005楚雄市疾病预防控制中心 | 18,254,794.60 | 7,234,237.19 | 10,531,695.53 | 2,838,118.52 | 4,263,394.25 | 0.00 | 0.00 | 132,724.42 | 7,234,237.19 | 10,531,695.53 | 39.63% |
| 105043楚雄市大地基乡中心小学 | 17,723,615.47 | 6,560,067.67 | 10,981,300.32 | 1,900,322.65 | 4,405,616.00 | 0.00 | 0.00 | 254,129.02 | 6,560,067.67 | 10,981,300.32 | 37.01% |
| 105061楚雄市彝海幼儿园 | 4,162,398.17 | 1,706,369.94 | 2,410,385.69 | 524,533.94 | 1,181,836.00 | 0.00 | 0.00 | 0.00 | 1,706,369.94 | 2,410,385.69 | 40.99% |
| 121001楚雄市自然资源局 | 45,766,188.19 | 27,132,489.29 | 18,282,042.32 | 20,879,424.29 | 6,253,065.00 | 0.00 | 0.00 | 0.00 | 27,132,489.29 | 18,282,042.32 | 59.29% |
| 105017楚雄市西城幼儿园 | 4,875,877.73 | 2,283,672.03 | 2,512,288.06 | 1,014,850.03 | 1,268,822.00 | 0.00 | 0.00 | 0.00 | 2,283,672.03 | 2,512,288.06 | 46.84% |
| 105025楚雄市吕合镇中心学校 | 23,943,868.62 | 8,081,359.11 | 15,632,434.63 | 3,359,591.99 | 4,618,914.00 | 0.00 | 0.00 | 102,853.12 | 8,081,359.11 | 15,632,434.63 | 33.75% |
| 105020楚雄市彝海中心小学 | 26,278,613.60 | 9,749,222.05 | 16,082,404.83 | 3,963,272.05 | 5,785,950.00 | 0.00 | 0.00 | 0.00 | 9,749,222.05 | 16,082,404.83 | 37.10% |
| 105045楚雄市新村镇中心小学 | 21,106,819.14 | 7,870,108.34 | 13,016,797.28 | 2,495,260.69 | 5,143,845.05 | 0.00 | 0.00 | 231,002.60 | 7,870,108.34 | 13,016,797.28 | 37.29% |
| 105011云南省楚雄东兴中学 | 60,648,695.97 | 28,226,181.87 | 31,684,119.70 | 9,356,262.87 | 18,869,919.00 | 0.00 | 0.00 | 0.00 | 28,226,181.87 | 31,684,119.70 | 46.54% |
| 105054楚雄市思源实验学校 | 41,742,373.00 | 20,573,185.43 | 20,917,766.57 | 5,557,422.43 | 15,015,763.00 | 0.00 | 0.00 | 0.00 | 20,573,185.43 | 20,917,766.57 | 49.29% |
| 105015楚雄市北浦小学 | 18,772,482.88 | 8,835,768.99 | 9,635,299.94 | 2,680,826.55 | 6,154,942.44 | 0.00 | 0.00 | 0.00 | 8,835,768.99 | 9,635,299.94 | 47.07% |
| 105031楚雄市苍岭镇中心小学 | 36,856,553.89 | 13,795,573.83 | 22,490,412.11 | 4,951,010.03 | 8,797,820.30 | 0.00 | 0.00 | 46,743.50 | 13,795,573.83 | 22,490,412.11 | 37.43% |
| 105055楚雄市茶花谷小学 | 7,812,739.18 | 4,344,109.93 | 3,344,727.73 | 1,109,173.93 | 3,234,936.00 | 0.00 | 0.00 | 0.00 | 4,344,109.93 | 3,344,727.73 | 55.60% |
| 105037楚雄市八角镇中心小学 | 23,487,597.86 | 8,858,447.42 | 14,312,216.72 | 2,932,348.11 | 5,499,401.10 | 0.00 | 0.00 | 426,698.21 | 8,858,447.42 | 14,312,216.72 | 37.72% |
| 105059楚雄市古镇小学 | 19,669,703.80 | 10,322,450.83 | 9,104,955.34 | 2,758,868.83 | 7,563,582.00 | 0.00 | 0.00 | 0.00 | 10,322,450.83 | 9,104,955.34 | 52.48% |
| 105050楚雄市东城幼儿园 | 7,065,688.61 | 2,513,631.80 | 4,403,830.13 | 961,246.80 | 1,552,385.00 | 0.00 | 0.00 | 0.00 | 2,513,631.80 | 4,403,830.13 | 35.58% |
| 105062楚雄市盛世幼儿园 | 5,701,134.32 | 2,187,880.07 | 3,451,569.01 | 823,905.57 | 1,363,974.50 | 0.00 | 0.00 | 0.00 | 2,187,880.07 | 3,451,569.01 | 38.38% |
| 105014楚雄市环城小学 | 15,971,779.77 | 7,181,323.78 | 8,549,416.27 | 2,209,833.78 | 4,971,490.00 | 0.00 | 0.00 | 0.00 | 7,181,323.78 | 8,549,416.27 | 44.96% |
| 105008云南省楚雄龙江中学 | 37,781,064.66 | 18,088,904.34 | 19,414,526.32 | 5,127,499.31 | 12,961,405.03 | 0.00 | 0.00 | 0.00 | 18,088,904.34 | 19,414,526.32 | 47.88% |
| 105063楚雄市嘉禾小学 | 1,976,490.71 | 948,088.16 | 1,017,373.55 | 306,905.16 | 641,183.00 | 0.00 | 0.00 | 0.00 | 948,088.16 | 1,017,373.55 | 47.97% |
| 126013楚雄市小型水库运行管理中心 | 5,263,277.35 | 1,120,791.91 | 3,980,930.97 | 1,030,940.86 | 0.00 | 0.00 | 0.00 | 89,851.05 | 1,120,791.91 | 3,980,930.97 | 21.29% |
| 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 | 280,000.00 | 280,000.00 | 0.00 | 280,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280,000.00 | 0.00 | 100.00% |
| 999201楚雄州财政局 | 373,290,564.58 | 373,290,564.58 | 0.00 | 0.00 | 0.00 | 0.00 | 373,290,564.58 | 0.00 | 373,290,564.58 | 0.00 | 100.00% |
| 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 | 538,692.95 | 961,307.05 | 0.00 | 0.00 | 538,692.95 | 0.00 | 0.00 | 538,692.95 | 961,307.05 | 35.91% |
| 105060楚雄巴川实验学校 | 150,048.50 | 52,536.81 | 97,511.69 | 52,536.81 | 0.00 | 0.00 | 0.00 | 0.00 | 52,536.81 | 97,511.69 | 35.01% |
| 999203楚雄市国有资产投资控股集团有限公司 | 19,351,000.00 | 18,951,000.00 | 400,000.00 | 0.00 | 0.00 | 18,951,000.00 | 0.00 | 0.00 | 18,951,000.00 | 400,000.00 | 97.93% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |