| 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 | 7,871,287,899.29 | 4,452,456,074.97 | 3,293,919,237.60 | 1,154,831,372.40 | 633,686,440.30 | 2,085,210,937.00 | 484,633,064.58 | 88,314,150.41 | 4,446,675,964.69 | 3,293,919,237.60 | 56.49% |
| 579033楚雄市中山镇人民政府 | 27,993,546.76 | 12,107,765.17 | 15,642,388.70 | 7,109,102.17 | 4,998,663.00 | 0.00 | 0.00 | 0.00 | 12,107,765.17 | 15,642,388.70 | 43.25% |
| 201005楚雄市职工服务中心 | 1,028,520.56 | 616,909.09 | 404,960.43 | 143,208.09 | 473,701.00 | 0.00 | 0.00 | 0.00 | 616,909.09 | 404,960.43 | 59.98% |
| 192001中国共产主义青年团楚雄市委员会 | 2,868,983.19 | 1,320,728.72 | 1,254,396.85 | 1,028,711.72 | 292,017.00 | 0.00 | 0.00 | 0.00 | 1,320,728.72 | 1,254,396.85 | 46.03% |
| 582033楚雄市三街镇人民政府 | 32,790,327.48 | 14,089,653.30 | 18,543,423.43 | 8,653,482.70 | 5,136,170.60 | 0.00 | 0.00 | 300,000.00 | 14,089,653.30 | 18,543,423.43 | 42.97% |
| 571033楚雄市人民政府鹿城街道办事处 | 39,120,977.26 | 18,744,532.70 | 18,137,854.79 | 11,847,493.80 | 6,897,038.90 | 0.00 | 0.00 | 0.00 | 18,744,532.70 | 18,137,854.79 | 47.91% |
| 576033楚雄市紫溪镇人民政府 | 26,275,727.01 | 13,302,645.85 | 12,180,191.24 | 7,213,610.85 | 6,089,035.00 | 0.00 | 0.00 | 0.00 | 13,302,645.85 | 12,180,191.24 | 50.63% |
| 584033楚雄市大过口乡人民政府 | 27,835,668.71 | 11,872,779.95 | 15,482,059.16 | 7,045,354.95 | 4,827,425.00 | 0.00 | 0.00 | 0.00 | 11,872,779.95 | 15,482,059.16 | 42.65% |
| 207001楚雄市妇女联合会 | 2,170,238.64 | 1,123,899.83 | 995,940.54 | 409,494.83 | 714,405.00 | 0.00 | 0.00 | 0.00 | 1,123,899.83 | 995,940.54 | 51.79% |
| 321001中共楚雄市委政策研究室 | 2,803,045.12 | 1,352,445.84 | 1,321,121.28 | 366,246.84 | 986,199.00 | 0.00 | 0.00 | 0.00 | 1,352,445.84 | 1,321,121.28 | 48.25% |
| 574033楚雄市苍岭镇人民政府 | 44,828,197.88 | 20,347,249.51 | 23,390,133.97 | 14,313,871.03 | 6,033,378.48 | 0.00 | 0.00 | 0.00 | 20,347,249.51 | 23,390,133.97 | 45.39% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,380,949.37 | 1,281,766.98 | 968,895.30 | 301,238.98 | 980,528.00 | 0.00 | 0.00 | 0.00 | 1,281,766.98 | 968,895.30 | 53.83% |
| 578033楚雄市大地基乡人民政府 | 25,418,916.64 | 11,322,542.82 | 13,393,207.04 | 6,367,163.82 | 4,955,379.00 | 0.00 | 0.00 | 0.00 | 11,322,542.82 | 13,393,207.04 | 44.54% |
| 581033楚雄市树苴乡人民政府 | 24,741,658.64 | 9,791,962.33 | 14,467,259.15 | 5,371,591.33 | 4,420,371.00 | 0.00 | 0.00 | 0.00 | 9,791,962.33 | 14,467,259.15 | 39.58% |
| 201004楚雄工人文化宫 | 1,879,247.53 | 1,055,283.27 | 803,988.58 | 537,619.27 | 517,664.00 | 0.00 | 0.00 | 0.00 | 1,055,283.27 | 803,988.58 | 56.15% |
| 301001中国共产党楚雄市委员会办公室 | 11,163,455.66 | 5,396,300.63 | 4,906,618.43 | 1,792,166.03 | 3,604,134.60 | 0.00 | 0.00 | 0.00 | 5,396,300.63 | 4,906,618.43 | 48.34% |
| 585011楚雄市人民政府东瓜街道办事处 | 58,097,716.37 | 24,893,712.55 | 28,428,160.66 | 15,388,788.05 | 9,504,924.50 | 0.00 | 0.00 | 0.00 | 24,893,712.55 | 28,428,160.66 | 42.85% |
| 583033楚雄市西舍路镇人民政府 | 31,675,618.61 | 13,598,818.33 | 16,001,272.90 | 8,717,369.16 | 4,881,449.17 | 0.00 | 0.00 | 0.00 | 13,598,818.33 | 16,001,272.90 | 42.93% |
| 575037楚雄市吕合镇人民政府 | 25,701,153.52 | 11,045,857.61 | 13,923,310.23 | 5,996,089.48 | 5,049,768.13 | 0.00 | 0.00 | 0.00 | 11,045,857.61 | 13,923,310.23 | 42.98% |
| 586001楚雄市人民政府彝海街道办事处 | 63,220,789.18 | 40,829,944.77 | 21,151,340.78 | 35,029,367.57 | 5,800,577.20 | 0.00 | 0.00 | 0.00 | 40,829,944.77 | 21,151,340.78 | 64.58% |
| 577033楚雄市新村镇人民政府 | 24,975,989.64 | 10,091,103.11 | 13,945,866.61 | 5,187,066.11 | 4,904,037.00 | 0.00 | 0.00 | 0.00 | 10,091,103.11 | 13,945,866.61 | 40.40% |
| 119001楚雄市财政局 | 10,735,730.83 | 5,394,980.30 | 4,916,725.53 | 2,031,105.30 | 3,363,875.00 | 0.00 | 0.00 | 0.00 | 5,394,980.30 | 4,916,725.53 | 50.25% |
| 283001楚雄市工商业联合会 | 1,702,127.38 | 875,900.44 | 806,261.62 | 293,058.44 | 582,842.00 | 0.00 | 0.00 | 0.00 | 875,900.44 | 806,261.62 | 51.46% |
| 573033楚雄市子午镇人民政府 | 36,613,661.10 | 15,086,696.91 | 19,778,422.06 | 9,236,194.91 | 5,850,502.00 | 0.00 | 0.00 | 0.00 | 15,086,696.91 | 19,778,422.06 | 41.21% |
| 580033楚雄市八角镇人民政府 | 21,583,091.41 | 9,962,287.58 | 11,063,615.56 | 5,382,423.58 | 4,579,864.00 | 0.00 | 0.00 | 0.00 | 9,962,287.58 | 11,063,615.56 | 46.16% |
| 572033楚雄市东华镇人民政府 | 37,799,440.68 | 17,827,036.42 | 19,497,299.34 | 10,196,402.16 | 6,503,634.26 | 0.00 | 0.00 | 1,127,000.00 | 17,827,036.42 | 19,497,299.34 | 47.16% |
| 302001中国共产党楚雄市委政法委员会 | 6,105,500.06 | 3,078,750.51 | 2,974,490.55 | 813,130.51 | 2,265,620.00 | 0.00 | 0.00 | 0.00 | 3,078,750.51 | 2,974,490.55 | 50.43% |
| 301004楚雄市档案馆 | 1,783,530.39 | 944,809.88 | 749,788.01 | 364,563.88 | 580,246.00 | 0.00 | 0.00 | 0.00 | 944,809.88 | 749,788.01 | 52.97% |
| 188001中国共产党楚雄市委员会组织部 | 12,403,922.94 | 4,406,520.42 | 7,746,104.03 | 1,681,549.42 | 2,724,971.00 | 0.00 | 0.00 | 0.00 | 4,406,520.42 | 7,746,104.03 | 35.53% |
| 143001楚雄市统计局 | 7,818,584.60 | 2,882,679.21 | 4,226,502.99 | 1,026,038.21 | 1,856,641.00 | 0.00 | 0.00 | 0.00 | 2,882,679.21 | 4,226,502.99 | 36.87% |
| 105004楚雄市老年人体育活动中心 | 1,080,455.45 | 537,593.53 | 542,801.92 | 262,584.53 | 275,009.00 | 0.00 | 0.00 | 0.00 | 537,593.53 | 542,801.92 | 49.76% |
| 150001楚雄市市场监督管理局 | 36,480,869.36 | 18,388,768.03 | 15,890,895.66 | 6,373,006.28 | 11,977,055.25 | 0.00 | 0.00 | 38,706.50 | 18,388,768.03 | 15,890,895.66 | 50.41% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,598,076.76 | 5,342,130.34 | 5,746,163.30 | 1,714,844.34 | 3,627,286.00 | 0.00 | 0.00 | 0.00 | 5,342,130.34 | 5,746,163.30 | 46.06% |
| 213001楚雄市科学技术协会 | 1,791,247.86 | 830,736.88 | 896,140.50 | 289,701.88 | 541,035.00 | 0.00 | 0.00 | 0.00 | 830,736.88 | 896,140.50 | 46.38% |
| 210001楚雄市残疾人联合会 | 5,649,032.78 | 2,854,819.72 | 2,739,414.66 | 1,985,406.72 | 869,413.00 | 0.00 | 0.00 | 0.00 | 2,854,819.72 | 2,739,414.66 | 50.54% |
| 124001楚雄市工业信息化科学技术局 | 20,732,574.28 | 6,104,197.97 | 14,397,557.22 | 3,989,739.27 | 2,114,458.70 | 0.00 | 0.00 | 0.00 | 6,104,197.97 | 14,397,557.22 | 29.44% |
| 133001楚雄市应急管理局 | 12,804,898.06 | 8,014,075.52 | 4,268,461.99 | 5,040,740.52 | 2,973,335.00 | 0.00 | 0.00 | 0.00 | 8,014,075.52 | 4,268,461.99 | 62.59% |
| 101001楚雄市人民政府办公室 | 13,674,037.00 | 6,567,042.36 | 7,046,072.64 | 2,205,652.36 | 4,361,390.00 | 0.00 | 0.00 | 0.00 | 6,567,042.36 | 7,046,072.64 | 48.03% |
| 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 | 450,193.40 | 2,214,884.73 | 450,193.40 | 0.00 | 0.00 | 0.00 | 0.00 | 450,193.40 | 2,214,884.73 | 9.75% |
| 129006楚雄市文化馆 | 2,425,358.44 | 1,152,642.40 | 1,252,285.66 | 408,552.40 | 744,090.00 | 0.00 | 0.00 | 0.00 | 1,152,642.40 | 1,252,285.66 | 47.52% |
| 253001楚雄市纪律检查委员会市监察委员会 | 32,207,373.11 | 16,418,079.15 | 15,522,016.46 | 4,553,047.62 | 11,865,031.53 | 0.00 | 0.00 | 0.00 | 16,418,079.15 | 15,522,016.46 | 50.98% |
| 189001中国共产党楚雄市委员会宣传部 | 6,438,189.21 | 2,862,454.82 | 3,544,473.11 | 1,162,759.82 | 1,699,695.00 | 0.00 | 0.00 | 0.00 | 2,862,454.82 | 3,544,473.11 | 44.46% |
| 354001楚雄市公安局森林警察大队 | 7,900,885.06 | 4,059,797.03 | 3,618,201.61 | 1,673,554.03 | 2,386,243.00 | 0.00 | 0.00 | 0.00 | 4,059,797.03 | 3,618,201.61 | 51.38% |
| 129007楚雄市图书馆 | 1,915,156.08 | 888,539.99 | 1,005,633.81 | 334,386.99 | 554,153.00 | 0.00 | 0.00 | 0.00 | 888,539.99 | 1,005,633.81 | 46.40% |
| 189002楚雄市融媒体中心 | 8,804,495.96 | 4,759,530.68 | 3,918,877.56 | 1,404,508.49 | 2,866,331.08 | 0.00 | 0.00 | 430,784.84 | 4,701,624.41 | 3,918,877.56 | 53.40% |
| 128001楚雄市商务局 | 5,534,538.06 | 3,687,626.41 | 1,784,652.77 | 2,410,151.41 | 1,277,475.00 | 0.00 | 0.00 | 0.00 | 3,687,626.41 | 1,784,652.77 | 66.63% |
| 131006楚雄市卫生健康综合监督执法局 | 4,388,220.67 | 1,882,586.72 | 2,124,427.33 | 751,998.72 | 1,130,588.00 | 0.00 | 0.00 | 0.00 | 1,882,586.72 | 2,124,427.33 | 42.90% |
| 126001楚雄市水务局 | 67,301,589.69 | 10,418,543.68 | 56,192,679.33 | 6,372,098.78 | 4,046,444.90 | 0.00 | 0.00 | 0.00 | 10,418,543.68 | 56,192,679.33 | 15.48% |
| 131001楚雄市卫生健康局 | 83,283,318.32 | 42,344,480.32 | 36,559,221.24 | 40,576,054.32 | 1,768,426.00 | 0.00 | 0.00 | 0.00 | 42,344,480.32 | 36,559,221.24 | 50.84% |
| 123001楚雄市交通运输局 | 271,982,790.01 | 215,678,283.78 | 56,261,588.95 | 5,955,692.78 | 1,992,591.00 | 207,730,000.00 | 0.00 | 0.00 | 215,678,283.78 | 56,261,588.95 | 79.30% |
| 201001楚雄市总工会 | 3,067,051.56 | 1,347,934.22 | 1,700,948.22 | 501,521.22 | 846,413.00 | 0.00 | 0.00 | 0.00 | 1,347,934.22 | 1,700,948.22 | 43.95% |
| 105001楚雄市教育体育局 | 97,867,482.28 | 37,276,357.98 | 57,284,022.75 | 33,313,160.73 | 3,963,197.25 | 0.00 | 0.00 | 0.00 | 37,276,357.98 | 57,284,022.75 | 38.09% |
| 451001中国共产党楚雄市委员会社会工作部 | 17,364,254.36 | 1,184,012.84 | 16,089,531.22 | 260,585.84 | 923,427.00 | 0.00 | 0.00 | 0.00 | 1,184,012.84 | 16,089,531.22 | 6.82% |
| 111001楚雄市公安局 | 162,820,093.71 | 75,326,911.84 | 80,350,323.37 | 37,566,132.14 | 37,760,779.70 | 0.00 | 0.00 | 0.00 | 75,326,911.84 | 80,350,323.37 | 46.26% |
| 117001楚雄市人力资源和社会保障局 | 56,782,068.59 | 22,205,236.36 | 33,005,802.73 | 16,634,883.36 | 5,570,353.00 | 0.00 | 0.00 | 0.00 | 22,205,236.36 | 33,005,802.73 | 39.11% |
| 118001楚雄市民政局 | 126,345,747.47 | 64,401,880.51 | 61,466,361.22 | 61,887,904.10 | 1,790,593.20 | 0.00 | 0.00 | 720,292.83 | 64,398,790.13 | 61,466,361.22 | 50.97% |
| 414001楚雄市公安局交通管理大队 | 35,010,682.79 | 15,116,724.09 | 18,286,118.52 | 8,620,010.09 | 6,496,714.00 | 0.00 | 0.00 | 0.00 | 15,116,724.09 | 18,286,118.52 | 43.18% |
| 129008楚雄市紫溪山风景区管理处 | 4,282,967.78 | 2,316,319.03 | 1,903,568.25 | 808,328.03 | 1,507,991.00 | 0.00 | 0.00 | 0.00 | 2,316,319.03 | 1,903,568.25 | 54.08% |
| 129010楚雄市非物质文化遗产保护中心 | 1,468,728.83 | 478,558.48 | 981,560.81 | 182,375.48 | 296,183.00 | 0.00 | 0.00 | 0.00 | 478,558.48 | 981,560.81 | 32.58% |
| 102001楚雄市发展和改革局 | 11,788,666.05 | 5,845,192.94 | 5,719,610.54 | 2,100,630.94 | 3,744,562.00 | 0.00 | 0.00 | 0.00 | 5,845,192.94 | 5,719,610.54 | 49.58% |
| 360001楚雄市政务服务管理局 | 12,011,752.95 | 5,222,144.31 | 6,237,958.59 | 1,715,572.31 | 3,506,572.00 | 0.00 | 0.00 | 0.00 | 5,222,144.31 | 6,237,958.59 | 43.48% |
| 375001楚雄市投资促进局 | 3,981,856.90 | 2,190,625.42 | 1,587,451.23 | 1,157,596.72 | 1,033,028.70 | 0.00 | 0.00 | 0.00 | 2,190,625.42 | 1,587,451.23 | 55.02% |
| 113001楚雄市司法局 | 17,249,457.52 | 8,670,447.46 | 7,912,651.25 | 3,711,247.46 | 4,959,200.00 | 0.00 | 0.00 | 0.00 | 8,670,447.46 | 7,912,651.25 | 50.27% |
| 129005楚雄市文化艺术团 | 3,012,031.70 | 1,699,113.49 | 1,288,900.21 | 724,599.49 | 974,514.00 | 0.00 | 0.00 | 0.00 | 1,699,113.49 | 1,288,900.21 | 56.41% |
| 199001楚雄市人民代表大会常务委员会 | 12,832,942.76 | 5,780,653.21 | 6,059,201.87 | 2,243,397.21 | 3,537,256.00 | 0.00 | 0.00 | 0.00 | 5,780,653.21 | 6,059,201.87 | 45.05% |
| 118005楚雄市未成年人救助保护中心 | 507,804.14 | 320,953.38 | 180,022.92 | 112,879.38 | 208,074.00 | 0.00 | 0.00 | 0.00 | 320,953.38 | 180,022.92 | 63.20% |
| 118006楚雄市殡仪馆 | 5,509,968.87 | 1,182,991.48 | 4,308,662.71 | 183,944.06 | 414,498.00 | 0.00 | 0.00 | 584,549.42 | 1,182,991.48 | 4,308,662.71 | 21.47% |
| 206001云南省楚雄市文学艺术界联合会 | 1,493,239.73 | 835,446.14 | 647,150.55 | 234,296.14 | 601,150.00 | 0.00 | 0.00 | 0.00 | 835,446.14 | 647,150.55 | 55.95% |
| 129009楚雄市文物管理所 | 740,116.29 | 431,124.04 | 299,834.09 | 117,983.04 | 313,141.00 | 0.00 | 0.00 | 0.00 | 431,124.04 | 299,834.09 | 58.25% |
| 292001楚雄市信访局 | 2,848,348.22 | 1,611,186.66 | 1,207,218.84 | 714,261.66 | 896,925.00 | 0.00 | 0.00 | 0.00 | 1,611,186.66 | 1,207,218.84 | 56.57% |
| 142001楚雄市机关事务服务中心 | 8,222,446.39 | 2,729,963.43 | 5,392,529.92 | 1,734,974.21 | 994,989.22 | 0.00 | 0.00 | 0.00 | 2,729,963.43 | 5,392,529.92 | 33.20% |
| 351004楚雄市军队干休所 | 8,917,188.57 | 4,595,189.06 | 3,574,979.41 | 3,630,257.26 | 290,898.00 | 0.00 | 0.00 | 674,033.80 | 4,595,189.06 | 3,574,979.41 | 51.53% |
| 265001楚雄市红十字会 | 1,113,239.88 | 466,866.26 | 634,150.23 | 136,200.26 | 330,666.00 | 0.00 | 0.00 | 0.00 | 466,866.26 | 634,150.23 | 41.94% |
| 129001楚雄市文化和旅游局 | 6,775,234.97 | 2,894,754.21 | 3,877,648.76 | 1,548,418.21 | 1,346,336.00 | 0.00 | 0.00 | 0.00 | 2,894,754.21 | 3,877,648.76 | 42.73% |
| 197001中国共产党楚雄市委员会党校 | 6,288,490.14 | 2,100,917.66 | 4,161,070.56 | 684,400.30 | 1,273,235.00 | 0.00 | 0.00 | 143,282.36 | 2,100,917.66 | 4,161,070.56 | 33.41% |
| 105053楚雄市青少年校外活动中心 | 3,159,972.58 | 1,019,233.88 | 2,140,738.70 | 389,528.58 | 543,191.00 | 0.00 | 0.00 | 86,514.30 | 1,019,233.88 | 2,140,738.70 | 32.25% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 8,404,708.89 | 3,396,752.08 | 4,623,172.53 | 1,583,527.08 | 1,813,225.00 | 0.00 | 0.00 | 0.00 | 3,396,752.08 | 4,623,172.53 | 40.41% |
| 105005楚雄市教师培训中心 | 8,037,634.85 | 4,407,583.90 | 3,630,050.95 | 1,452,304.90 | 2,955,279.00 | 0.00 | 0.00 | 0.00 | 4,407,583.90 | 3,630,050.95 | 54.84% |
| 131022楚雄市八角镇卫生院 | 7,487,082.26 | 2,517,974.14 | 4,391,391.32 | 1,697,698.19 | 0.00 | 0.00 | 0.00 | 820,275.95 | 2,517,974.14 | 4,391,391.32 | 33.63% |
| 131010楚雄市东瓜街道卫生院 | 20,586,336.85 | 6,350,639.25 | 13,548,008.73 | 3,328,091.51 | 0.00 | 0.00 | 0.00 | 3,025,609.89 | 6,353,701.40 | 13,548,008.73 | 30.86% |
| 131009楚雄市中医院 | 79,125,923.58 | 16,675,954.39 | 59,598,548.25 | 6,227,143.61 | 0.00 | 0.00 | 0.00 | 10,448,810.78 | 16,675,954.39 | 59,598,548.25 | 21.08% |
| 131014楚雄市紫溪镇卫生院 | 7,419,489.56 | 2,495,105.76 | 4,506,757.44 | 1,528,900.23 | 0.00 | 0.00 | 0.00 | 966,205.53 | 2,495,105.76 | 4,506,757.44 | 33.63% |
| 131020楚雄市彝海街道卫生院 | 17,876,681.52 | 5,408,215.83 | 11,613,839.55 | 2,589,578.66 | 0.00 | 0.00 | 0.00 | 2,818,637.17 | 5,408,215.83 | 11,613,839.55 | 30.25% |
| 131008楚雄市人民医院 | 223,502,279.20 | 52,728,722.26 | 163,280,920.94 | 21,111,665.96 | 0.00 | 0.00 | 0.00 | 31,617,056.30 | 52,728,722.26 | 163,280,920.94 | 23.59% |
| 131023楚雄市树苴乡卫生院 | 8,449,706.87 | 2,378,071.52 | 5,576,597.23 | 1,662,620.28 | 0.00 | 0.00 | 0.00 | 715,451.24 | 2,378,071.52 | 5,576,597.23 | 28.14% |
| 131011楚雄市子午镇卫生院 | 13,149,203.69 | 3,804,611.33 | 8,511,844.80 | 2,466,816.27 | 0.00 | 0.00 | 0.00 | 1,337,795.06 | 3,804,611.33 | 8,511,844.80 | 28.93% |
| 126009楚雄市中石坝水库管理所 | 791,685.76 | 309,639.82 | 469,621.14 | 298,061.42 | 0.00 | 0.00 | 0.00 | 11,578.40 | 309,639.82 | 469,621.14 | 39.11% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 4,489,019.21 | 3,405,978.24 | 1,083,040.97 | 0.00 | 840,473.00 | 2,565,505.24 | 0.00 | 0.00 | 3,405,978.24 | 1,083,040.97 | 75.87% |
| 141001云南省楚雄市气象局 | 7,520,784.64 | 6,407,484.99 | 1,036,571.15 | 6,407,484.99 | 0.00 | 0.00 | 0.00 | 0.00 | 6,407,484.99 | 1,036,571.15 | 85.20% |
| 169004楚雄市国有林场 | 21,784,178.00 | 7,125,442.25 | 12,769,854.04 | 4,951,055.71 | 2,179,106.00 | 0.00 | 0.00 | 0.00 | 7,130,161.71 | 12,769,854.04 | 32.73% |
| 126004楚雄市龙川江河道管理所 | 5,704,835.50 | 1,569,352.85 | 4,015,339.25 | 877,033.85 | 692,319.00 | 0.00 | 0.00 | 0.00 | 1,569,352.85 | 4,015,339.25 | 27.51% |
| 131012楚雄市苍岭镇卫生院 | 12,498,201.06 | 3,530,809.84 | 8,081,082.52 | 2,030,475.75 | 0.00 | 0.00 | 0.00 | 1,500,334.09 | 3,530,809.84 | 8,081,082.52 | 28.25% |
| 131015楚雄市新村镇卫生院 | 8,549,027.66 | 2,712,129.51 | 5,265,344.14 | 1,535,301.45 | 0.00 | 0.00 | 0.00 | 1,176,828.06 | 2,712,129.51 | 5,265,344.14 | 31.72% |
| 131019楚雄市大过口乡卫生院 | 6,769,196.94 | 2,025,127.12 | 4,352,055.32 | 1,436,415.05 | 0.00 | 0.00 | 0.00 | 588,712.07 | 2,025,127.12 | 4,352,055.32 | 29.92% |
| 131024楚雄市三街镇卫生院 | 9,018,168.39 | 2,646,935.44 | 5,886,512.85 | 1,668,703.78 | 0.00 | 0.00 | 0.00 | 978,231.66 | 2,646,935.44 | 5,886,512.85 | 29.35% |
| 131013楚雄市吕合镇卫生院 | 11,330,907.81 | 3,471,699.83 | 7,282,049.00 | 1,834,355.18 | 0.00 | 0.00 | 0.00 | 1,637,344.65 | 3,471,699.83 | 7,282,049.00 | 30.64% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,145,121.98 | 2,645,706.29 | 2,401,029.45 | 2,568,938.54 | 0.00 | 0.00 | 0.00 | 76,767.75 | 2,645,706.29 | 2,401,029.45 | 51.42% |
| 131017楚雄市中山镇卫生院 | 10,257,315.50 | 3,299,565.31 | 6,434,418.66 | 1,690,805.76 | 0.00 | 0.00 | 0.00 | 1,608,719.55 | 3,299,525.31 | 6,434,418.66 | 32.17% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 12,780,142.90 | 3,402,158.32 | 8,995,777.70 | 1,395,440.10 | 0.00 | 0.00 | 0.00 | 2,006,718.22 | 3,402,158.32 | 8,995,777.70 | 26.62% |
| 131016楚雄市大地基乡卫生院 | 6,682,225.40 | 2,184,389.03 | 3,926,244.91 | 1,294,246.28 | 0.00 | 0.00 | 0.00 | 890,142.75 | 2,184,389.03 | 3,926,244.91 | 32.69% |
| 131018楚雄市西舍路镇卫生院 | 11,589,435.63 | 3,346,686.86 | 7,735,162.37 | 1,877,069.79 | 0.00 | 0.00 | 0.00 | 1,469,617.07 | 3,346,686.86 | 7,735,162.37 | 28.88% |
| 126006楚雄市西静河水库管理所 | 1,601,892.34 | 823,097.54 | 750,772.96 | 817,237.54 | 0.00 | 0.00 | 0.00 | 5,860.00 | 823,097.54 | 750,772.96 | 51.38% |
| 131021楚雄市东华镇卫生院 | 17,409,678.64 | 5,420,491.87 | 11,047,767.29 | 2,420,773.49 | 0.00 | 0.00 | 0.00 | 2,999,718.38 | 5,420,491.87 | 11,047,767.29 | 31.13% |
| 355001楚雄市消防救援大队 | 19,891,124.21 | 3,971,219.13 | 12,002,521.67 | 3,971,219.13 | 0.00 | 0.00 | 0.00 | 0.00 | 3,971,219.13 | 12,002,521.67 | 19.96% |
| 204001楚雄市人民法院 | 3,177,468.42 | 1,066,634.02 | 2,087,434.40 | 1,066,634.02 | 0.00 | 0.00 | 0.00 | 0.00 | 1,066,634.02 | 2,087,434.40 | 33.57% |
| 137001楚雄市审计局 | 226,164.82 | 111,377.80 | 112,621.44 | 111,377.80 | 0.00 | 0.00 | 0.00 | 0.00 | 111,377.80 | 112,621.44 | 49.25% |
| 203001楚雄市人民检察院 | 1,119,460.47 | 552,107.39 | 534,593.08 | 552,107.39 | 0.00 | 0.00 | 0.00 | 0.00 | 552,107.39 | 534,593.08 | 49.32% |
| 105018楚雄市机关幼儿园 | 7,911,969.49 | 3,756,365.96 | 3,693,715.01 | 1,411,510.26 | 2,344,855.70 | 0.00 | 0.00 | 0.00 | 3,756,365.96 | 3,693,715.01 | 47.48% |
| 169001楚雄市林业和草原局 | 59,271,626.71 | 9,617,146.00 | 49,023,675.27 | 5,178,554.41 | 4,171,623.00 | 0.00 | 0.00 | 266,968.59 | 9,617,146.00 | 49,023,675.27 | 16.23% |
| 125001楚雄市农业农村局 | 119,716,724.80 | 74,096,269.59 | 44,895,377.15 | 71,704,664.59 | 2,391,605.00 | 0.00 | 0.00 | 0.00 | 74,096,269.59 | 44,895,377.15 | 61.89% |
| 105051楚雄市北路幼儿园 | 6,013,844.65 | 2,405,446.46 | 3,305,159.24 | 877,238.46 | 1,528,208.00 | 0.00 | 0.00 | 0.00 | 2,405,446.46 | 3,305,159.24 | 40.00% |
| 105049楚雄市新苗幼儿园 | 5,225,681.84 | 2,994,611.59 | 2,231,070.25 | 1,161,614.59 | 1,832,997.00 | 0.00 | 0.00 | 0.00 | 2,994,611.59 | 2,231,070.25 | 57.31% |
| 125008楚雄市农村经济经营服务中心 | 2,393,124.22 | 1,332,427.79 | 1,031,509.99 | 680,221.79 | 652,206.00 | 0.00 | 0.00 | 0.00 | 1,332,427.79 | 1,031,509.99 | 55.68% |
| 340001楚雄市综合行政执法局 | 147,657,344.39 | 51,222,951.72 | 92,278,367.06 | 40,980,482.97 | 10,242,468.75 | 0.00 | 0.00 | 0.00 | 51,222,951.72 | 92,278,367.06 | 34.69% |
| 105041楚雄市中山镇中心小学 | 43,382,909.52 | 17,626,681.83 | 23,611,614.91 | 5,762,516.96 | 11,066,664.74 | 0.00 | 0.00 | 797,500.13 | 17,626,681.83 | 23,611,614.91 | 40.63% |
| 351001楚雄市退役军人事务局 | 55,022,962.57 | 21,673,511.88 | 28,206,878.31 | 20,633,110.88 | 1,040,401.00 | 0.00 | 0.00 | 0.00 | 21,673,511.88 | 28,206,878.31 | 39.39% |
| 184001楚雄市供销社 | 11,778,185.11 | 6,750,810.57 | 5,006,813.54 | 5,667,046.19 | 1,048,791.00 | 0.00 | 0.00 | 34,973.38 | 6,750,810.57 | 5,006,813.54 | 57.32% |
| 120001楚雄市住房和城乡建设局 | 386,348,067.89 | 208,950,216.19 | 174,666,017.40 | 94,225,085.58 | 8,003,998.00 | 101,000,000.00 | 0.00 | 0.00 | 203,229,083.58 | 174,666,017.40 | 52.60% |
| 105027楚雄市东华镇中心小学 | 36,051,056.98 | 15,882,824.87 | 19,550,108.11 | 5,619,770.38 | 9,753,701.33 | 0.00 | 0.00 | 509,353.16 | 15,882,824.87 | 19,550,108.11 | 44.06% |
| 105035楚雄市树苴乡中心小学 | 28,637,774.08 | 12,397,835.04 | 15,736,944.84 | 4,026,959.70 | 7,769,946.00 | 0.00 | 0.00 | 600,929.34 | 12,397,835.04 | 15,736,944.84 | 43.29% |
| 105007云南省楚雄金鹿中学 | 30,030,112.98 | 15,402,674.79 | 14,343,692.42 | 5,149,612.87 | 10,253,061.92 | 0.00 | 0.00 | 0.00 | 15,402,674.79 | 14,343,692.42 | 51.29% |
| 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 | 3,690,081.41 | 3,031,898.41 | 1,007,450.41 | 2,682,631.00 | 0.00 | 0.00 | 0.00 | 3,690,081.41 | 3,031,898.41 | 51.04% |
| 125004楚雄市动物疫病预防控制中心 | 8,993,463.48 | 3,716,046.16 | 5,104,971.61 | 1,380,649.16 | 2,335,397.00 | 0.00 | 0.00 | 0.00 | 3,716,046.16 | 5,104,971.61 | 41.32% |
| 131004楚雄市妇幼保健计划生育服务中心 | 235,996,609.70 | 161,170,651.00 | 74,751,108.49 | 147,665,646.94 | 4,367,853.70 | 0.00 | 0.00 | 9,123,220.89 | 161,156,721.53 | 74,751,108.49 | 68.29% |
| 105016楚雄市鹿城幼儿园 | 7,542,129.58 | 3,178,946.30 | 4,108,834.66 | 1,288,314.30 | 1,890,632.00 | 0.00 | 0.00 | 0.00 | 3,178,946.30 | 4,108,834.66 | 42.15% |
| 105013楚雄市北城小学 | 29,396,886.89 | 16,968,288.03 | 11,692,945.15 | 5,886,329.86 | 11,087,983.00 | 0.00 | 0.00 | 0.00 | 16,974,312.86 | 11,692,945.15 | 57.74% |
| 324001楚雄市搬迁安置办公室 | 53,616,025.35 | 20,304,307.96 | 24,550,600.77 | 19,634,037.96 | 670,270.00 | 0.00 | 0.00 | 0.00 | 20,304,307.96 | 24,550,600.77 | 37.87% |
| 105039楚雄市大过口乡中心小学 | 30,459,805.64 | 11,621,219.20 | 17,288,733.34 | 3,590,643.07 | 7,447,026.12 | 0.00 | 0.00 | 583,550.01 | 11,621,219.20 | 17,288,733.34 | 38.15% |
| 125032楚雄市乡村建设服务中心 | 3,680,799.56 | 1,467,577.23 | 2,191,436.01 | 374,827.23 | 1,092,750.00 | 0.00 | 0.00 | 0.00 | 1,467,577.23 | 2,191,436.01 | 39.87% |
| 125012楚雄市乡村振兴服务中心 | 5,017,584.33 | 2,146,997.19 | 2,838,085.34 | 883,699.19 | 1,263,298.00 | 0.00 | 0.00 | 0.00 | 2,146,997.19 | 2,838,085.34 | 42.79% |
| 105010楚雄市职业高级中学 | 37,606,158.37 | 16,416,019.87 | 20,962,655.66 | 8,359,171.78 | 8,056,848.09 | 0.00 | 0.00 | 0.00 | 16,416,019.87 | 20,962,655.66 | 43.65% |
| 105009云南省楚雄北浦中学 | 44,006,100.78 | 24,129,448.69 | 19,246,423.89 | 6,638,043.59 | 17,491,405.10 | 0.00 | 0.00 | 0.00 | 24,129,448.69 | 19,246,423.89 | 54.83% |
| 123005楚雄市地方公路管理段 | 31,943,503.01 | 3,556,295.51 | 28,337,060.55 | 2,312,664.51 | 1,243,631.00 | 0.00 | 0.00 | 0.00 | 3,556,295.51 | 28,337,060.55 | 11.13% |
| 125007楚雄市农业综合行政执法大队 | 2,270,048.12 | 1,232,634.54 | 914,236.12 | 358,567.54 | 874,067.00 | 0.00 | 0.00 | 0.00 | 1,232,634.54 | 914,236.12 | 54.30% |
| 105006云南省楚雄紫溪中学 | 60,637,292.02 | 33,281,551.26 | 26,675,026.49 | 12,183,205.26 | 21,098,346.00 | 0.00 | 0.00 | 0.00 | 33,281,551.26 | 26,675,026.49 | 54.89% |
| 105023楚雄市紫溪镇中心学校 | 24,263,880.57 | 9,109,393.19 | 14,916,269.38 | 3,603,014.11 | 5,259,558.00 | 0.00 | 0.00 | 246,821.08 | 9,109,393.19 | 14,916,269.38 | 37.54% |
| 125005楚雄市农业技术推广中心 | 9,822,833.72 | 2,501,494.34 | 7,266,134.68 | 1,067,674.34 | 1,433,820.00 | 0.00 | 0.00 | 0.00 | 2,501,494.34 | 7,266,134.68 | 25.47% |
| 105052楚雄市灵秀小学 | 10,881,718.49 | 6,127,748.98 | 4,635,443.31 | 2,030,291.30 | 4,097,457.68 | 0.00 | 0.00 | 0.00 | 6,127,748.98 | 4,635,443.31 | 56.31% |
| 121004楚雄市土地收购储备中心 | 20,573,821.51 | 20,302,415.01 | 252,249.15 | 20,107,204.01 | 195,211.00 | 0.00 | 0.00 | 0.00 | 20,302,415.01 | 252,249.15 | 98.68% |
| 125006楚雄市乡村产业发展中心 | 5,094,727.02 | 2,869,424.47 | 2,211,027.85 | 1,072,800.47 | 1,799,624.00 | 0.00 | 0.00 | 0.00 | 2,872,424.47 | 2,211,027.85 | 56.38% |
| 125031楚雄市畜牧渔业发展中心 | 5,966,243.60 | 1,479,450.79 | 4,440,038.07 | 597,431.79 | 882,019.00 | 0.00 | 0.00 | 0.00 | 1,479,450.79 | 4,440,038.07 | 24.80% |
| 105029楚雄市子午镇中心小学 | 46,841,119.14 | 19,551,777.92 | 25,319,841.07 | 6,257,458.33 | 12,684,105.73 | 0.00 | 0.00 | 610,213.86 | 19,551,777.92 | 25,319,841.07 | 41.74% |
| 105033楚雄市三街镇中心小学 | 34,966,318.17 | 14,660,773.48 | 19,780,075.45 | 4,994,465.51 | 9,123,905.00 | 0.00 | 0.00 | 542,402.97 | 14,660,773.48 | 19,780,075.45 | 41.93% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,262,905,588.22 | 1,258,529,974.49 | 4,375,613.73 | 0.00 | 0.00 | 1,258,529,974.49 | 0.00 | 0.00 | 1,258,529,974.49 | 4,375,613.73 | 99.65% |
| 131007楚雄市爱国卫生技术指导中心 | 3,258,971.21 | 1,519,736.32 | 1,611,781.14 | 540,879.32 | 978,857.00 | 0.00 | 0.00 | 0.00 | 1,519,736.32 | 1,611,781.14 | 46.63% |
| 105047楚雄市西舍路镇中心小学 | 29,532,177.83 | 11,660,049.28 | 17,388,880.79 | 3,638,771.18 | 6,963,235.50 | 0.00 | 0.00 | 1,058,042.60 | 11,660,049.28 | 17,388,880.79 | 39.48% |
| 118004楚雄市救助管理站 | 1,963,510.85 | 844,642.49 | 1,108,635.35 | 518,080.49 | 326,562.00 | 0.00 | 0.00 | 0.00 | 844,642.49 | 1,108,635.35 | 43.02% |
| 125010楚雄市植保植检和现代种业发展中心 | 5,481,898.55 | 3,005,101.77 | 2,407,572.58 | 1,501,737.77 | 1,503,364.00 | 0.00 | 0.00 | 0.00 | 3,005,101.77 | 2,407,572.58 | 54.82% |
| 105021楚雄市滨江小学 | 46,448,017.50 | 22,219,197.02 | 21,913,847.18 | 8,087,811.10 | 12,518,234.00 | 0.00 | 0.00 | 1,613,151.92 | 22,219,197.02 | 21,913,847.18 | 47.84% |
| 105012楚雄市鹿城小学 | 54,524,191.86 | 35,098,976.44 | 18,063,909.76 | 10,242,486.44 | 24,856,490.00 | 0.00 | 0.00 | 0.00 | 35,098,976.44 | 18,063,909.76 | 64.37% |
| 131005楚雄市疾病预防控制中心 | 20,310,394.60 | 8,248,014.80 | 11,627,717.92 | 3,184,014.58 | 4,920,424.25 | 0.00 | 0.00 | 143,575.97 | 8,248,014.80 | 11,627,717.92 | 40.61% |
| 105043楚雄市大地基乡中心小学 | 17,976,106.47 | 7,531,773.88 | 10,251,499.79 | 2,181,919.86 | 5,095,725.00 | 0.00 | 0.00 | 254,129.02 | 7,531,773.88 | 10,251,499.79 | 41.90% |
| 105061楚雄市彝海幼儿园 | 4,162,398.17 | 1,989,793.28 | 2,120,547.35 | 617,421.28 | 1,372,372.00 | 0.00 | 0.00 | 0.00 | 1,989,793.28 | 2,120,547.35 | 47.80% |
| 121001楚雄市自然资源局 | 48,704,708.19 | 30,444,373.62 | 17,917,257.99 | 23,205,313.62 | 7,239,060.00 | 0.00 | 0.00 | 0.00 | 30,444,373.62 | 17,917,257.99 | 62.51% |
| 105017楚雄市西城幼儿园 | 4,875,877.73 | 2,607,607.56 | 2,237,685.97 | 1,141,662.56 | 1,465,945.00 | 0.00 | 0.00 | 0.00 | 2,607,607.56 | 2,237,685.97 | 53.48% |
| 105025楚雄市吕合镇中心学校 | 24,046,843.37 | 9,446,097.37 | 14,370,671.12 | 3,886,985.18 | 5,304,380.00 | 0.00 | 0.00 | 254,732.19 | 9,446,097.37 | 14,370,671.12 | 39.28% |
| 105020楚雄市彝海中心小学 | 26,646,152.41 | 12,230,976.34 | 13,915,125.81 | 5,566,225.44 | 6,664,750.90 | 0.00 | 0.00 | 0.00 | 12,230,976.34 | 13,915,125.81 | 45.90% |
| 105045楚雄市新村镇中心小学 | 21,395,382.14 | 9,016,051.20 | 12,096,718.28 | 2,866,555.50 | 5,918,493.10 | 0.00 | 0.00 | 231,002.60 | 9,016,051.20 | 12,096,718.28 | 42.14% |
| 105011云南省楚雄东兴中学 | 61,740,075.97 | 32,861,142.32 | 28,116,897.25 | 11,013,693.32 | 21,847,449.00 | 0.00 | 0.00 | 0.00 | 32,861,142.32 | 28,116,897.25 | 53.22% |
| 105054楚雄市思源实验学校 | 42,120,675.50 | 24,185,511.23 | 17,661,228.27 | 6,657,091.23 | 17,528,420.00 | 0.00 | 0.00 | 0.00 | 24,185,511.23 | 17,661,228.27 | 57.42% |
| 105015楚雄市北浦小学 | 18,785,989.13 | 10,385,350.17 | 8,187,665.01 | 3,278,249.68 | 7,107,100.49 | 0.00 | 0.00 | 0.00 | 10,385,350.17 | 8,187,665.01 | 55.28% |
| 105031楚雄市苍岭镇中心小学 | 37,278,196.89 | 15,975,597.41 | 20,704,614.19 | 5,749,879.61 | 10,111,422.80 | 0.00 | 0.00 | 114,295.00 | 15,975,597.41 | 20,704,614.19 | 42.86% |
| 105055楚雄市茶花谷小学 | 7,826,064.18 | 5,098,946.50 | 2,661,043.68 | 1,363,554.50 | 3,735,392.00 | 0.00 | 0.00 | 0.00 | 5,098,946.50 | 2,661,043.68 | 65.15% |
| 105037楚雄市八角镇中心小学 | 23,824,002.86 | 10,206,589.15 | 13,367,915.99 | 3,375,872.44 | 6,404,018.50 | 0.00 | 0.00 | 426,698.21 | 10,206,589.15 | 13,367,915.99 | 42.84% |
| 105059楚雄市古镇小学 | 27,519,728.80 | 12,079,037.48 | 15,074,677.69 | 3,324,315.48 | 8,754,722.00 | 0.00 | 0.00 | 0.00 | 12,079,037.48 | 15,074,677.69 | 43.89% |
| 105050楚雄市东城幼儿园 | 7,065,688.61 | 2,865,472.94 | 4,098,044.87 | 1,080,983.94 | 1,784,489.00 | 0.00 | 0.00 | 0.00 | 2,865,472.94 | 4,098,044.87 | 40.55% |
| 105062楚雄市盛世幼儿园 | 5,701,134.32 | 2,534,725.58 | 2,667,690.51 | 921,321.58 | 1,613,404.00 | 0.00 | 0.00 | 0.00 | 2,534,725.58 | 2,667,690.51 | 44.46% |
| 105014楚雄市环城小学 | 15,985,542.27 | 8,339,490.80 | 7,400,211.75 | 2,607,229.80 | 5,732,261.00 | 0.00 | 0.00 | 0.00 | 8,339,490.80 | 7,400,211.75 | 52.17% |
| 105008云南省楚雄龙江中学 | 38,434,611.66 | 21,604,556.18 | 16,725,672.48 | 6,631,220.65 | 14,973,335.53 | 0.00 | 0.00 | 0.00 | 21,604,556.18 | 16,725,672.48 | 56.21% |
| 105063楚雄市嘉禾小学 | 1,976,490.71 | 1,083,258.41 | 875,803.30 | 343,673.42 | 738,767.00 | 0.00 | 0.00 | 0.00 | 1,082,440.42 | 875,803.30 | 54.77% |
| 126013楚雄市小型水库运行管理中心 | 5,263,277.35 | 1,570,566.42 | 3,652,536.53 | 1,473,555.55 | 0.00 | 0.00 | 0.00 | 97,010.87 | 1,570,566.42 | 3,652,536.53 | 29.84% |
| 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 | 373,790,564.58 | 373,290,564.58 | 500,000.00 | 0.00 | 0.00 | 0.00 | 373,290,564.58 | 0.00 | 373,290,564.58 | 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 | 646,431.54 | 853,568.46 | 0.00 | 0.00 | 646,431.54 | 0.00 | 0.00 | 646,431.54 | 853,568.46 | 43.10% |
| 105060楚雄巴川实验学校 | 155,718.50 | 52,536.81 | 103,181.69 | 52,536.81 | 0.00 | 0.00 | 0.00 | 0.00 | 52,536.81 | 103,181.69 | 33.74% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00% |