| 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 | 13,219,555,711.46 | 8,178,670,895.53 | 4,872,893,259.87 | 1,662,454,247.88 | 892,909,141.59 | 3,014,462,410.46 | 2,474,161,907.06 | 135,210,798.89 | 8,179,198,505.88 | 4,872,893,259.87 | 61.87% |
| 579033楚雄市中山镇人民政府 | 30,769,497.30 | 19,321,124.15 | 9,942,325.15 | 10,185,226.15 | 7,016,518.00 | 2,119,380.00 | 0.00 | 0.00 | 19,321,124.15 | 9,942,325.15 | 62.79% |
| 201005楚雄市职工服务中心 | 1,024,553.58 | 900,283.68 | 117,365.90 | 234,594.68 | 665,689.00 | 0.00 | 0.00 | 0.00 | 900,283.68 | 117,365.90 | 87.87% |
| 192001中国共产主义青年团楚雄市委员会 | 3,321,966.63 | 2,144,362.05 | 1,045,178.15 | 1,739,564.05 | 404,798.00 | 0.00 | 0.00 | 0.00 | 2,144,362.05 | 1,045,178.15 | 64.55% |
| 582033楚雄市三街镇人民政府 | 33,852,592.36 | 20,332,840.61 | 12,700,927.23 | 11,830,225.84 | 7,216,485.05 | 986,129.72 | 0.00 | 300,000.00 | 20,332,840.61 | 12,700,927.23 | 60.06% |
| 571033楚雄市人民政府鹿城街道办事处 | 42,472,068.51 | 27,078,744.09 | 12,299,080.67 | 16,569,071.51 | 9,707,514.80 | 802,157.78 | 0.00 | 0.00 | 27,078,744.09 | 12,299,080.67 | 63.76% |
| 576033楚雄市紫溪镇人民政府 | 29,415,513.10 | 20,013,423.33 | 7,227,382.20 | 10,302,099.72 | 8,493,295.00 | 1,218,028.61 | 0.00 | 0.00 | 20,013,423.33 | 7,227,382.20 | 68.04% |
| 584033楚雄市大过口乡人民政府 | 28,618,139.68 | 17,825,963.86 | 9,528,931.98 | 10,441,765.53 | 6,768,397.00 | 615,801.33 | 0.00 | 0.00 | 17,825,963.86 | 9,528,931.98 | 62.29% |
| 207001楚雄市妇女联合会 | 2,203,143.92 | 1,588,345.16 | 534,185.90 | 597,393.16 | 990,952.00 | 0.00 | 0.00 | 0.00 | 1,588,345.16 | 534,185.90 | 72.09% |
| 321001中共楚雄市委政策研究室 | 2,845,706.84 | 1,979,007.57 | 811,877.27 | 607,500.57 | 1,371,507.00 | 0.00 | 0.00 | 0.00 | 1,979,007.57 | 811,877.27 | 69.54% |
| 574033楚雄市苍岭镇人民政府 | 47,942,841.18 | 30,604,841.90 | 12,993,829.56 | 19,837,320.95 | 8,492,354.00 | 2,275,166.95 | 0.00 | 0.00 | 30,604,841.90 | 12,993,829.56 | 63.84% |
| 263001中国共产党楚雄市委员会机构编制委员会办公室 | 2,406,379.14 | 1,844,189.78 | 346,350.98 | 478,465.78 | 1,365,724.00 | 0.00 | 0.00 | 0.00 | 1,844,189.78 | 346,350.98 | 76.64% |
| 578033楚雄市大地基乡人民政府 | 32,256,292.14 | 21,105,489.06 | 8,382,073.67 | 9,305,592.49 | 6,929,321.00 | 4,870,575.57 | 0.00 | 0.00 | 21,105,489.06 | 8,382,073.67 | 65.43% |
| 581033楚雄市树苴乡人民政府 | 28,737,272.17 | 17,354,098.46 | 9,584,599.21 | 7,721,836.86 | 6,206,781.60 | 3,425,480.00 | 0.00 | 0.00 | 17,354,098.46 | 9,584,599.21 | 60.39% |
| 201004楚雄工人文化宫 | 1,868,472.81 | 1,541,294.87 | 319,333.94 | 806,536.87 | 734,758.00 | 0.00 | 0.00 | 0.00 | 1,541,294.87 | 319,333.94 | 82.49% |
| 301001中国共产党楚雄市委员会办公室 | 12,152,334.05 | 8,058,371.56 | 3,199,252.09 | 3,054,766.56 | 5,003,605.00 | 0.00 | 0.00 | 0.00 | 8,058,371.56 | 3,199,252.09 | 66.31% |
| 585011楚雄市人民政府东瓜街道办事处 | 62,418,622.43 | 41,542,405.88 | 15,013,713.50 | 27,119,012.16 | 13,243,749.50 | 1,179,644.22 | 0.00 | 0.00 | 41,542,405.88 | 15,013,713.50 | 66.55% |
| 583033楚雄市西舍路镇人民政府 | 36,578,808.77 | 23,639,824.62 | 10,448,491.97 | 12,199,941.25 | 6,936,523.37 | 4,503,360.00 | 0.00 | 0.00 | 23,639,824.62 | 10,448,491.97 | 64.63% |
| 575037楚雄市吕合镇人民政府 | 27,660,266.55 | 16,974,432.30 | 9,200,122.45 | 8,183,300.76 | 7,055,099.63 | 1,736,031.91 | 0.00 | 0.00 | 16,974,432.30 | 9,200,122.45 | 61.37% |
| 586001楚雄市人民政府彝海街道办事处 | 65,591,650.26 | 48,723,527.34 | 13,279,778.00 | 39,846,953.84 | 8,140,273.50 | 736,300.00 | 0.00 | 0.00 | 48,723,527.34 | 13,279,778.00 | 74.28% |
| 577033楚雄市新村镇人民政府 | 29,697,783.46 | 16,845,629.82 | 8,382,563.50 | 7,986,670.63 | 6,850,826.00 | 2,008,133.19 | 0.00 | 0.00 | 16,845,629.82 | 8,382,563.50 | 56.72% |
| 119001楚雄市财政局 | 11,359,984.03 | 7,896,557.56 | 3,040,910.47 | 3,181,561.31 | 4,714,996.25 | 0.00 | 0.00 | 0.00 | 7,896,557.56 | 3,040,910.47 | 69.51% |
| 283001楚雄市工商业联合会 | 1,723,275.06 | 1,260,570.38 | 454,387.68 | 452,859.38 | 807,711.00 | 0.00 | 0.00 | 0.00 | 1,260,570.38 | 454,387.68 | 73.15% |
| 573033楚雄市子午镇人民政府 | 44,171,758.33 | 29,034,343.79 | 12,789,300.89 | 13,424,122.90 | 8,193,935.00 | 7,416,285.89 | 0.00 | 0.00 | 29,034,343.79 | 12,789,300.89 | 65.73% |
| 580033楚雄市八角镇人民政府 | 23,167,600.56 | 13,940,916.20 | 7,164,234.78 | 7,460,350.58 | 6,334,565.62 | 146,000.00 | 0.00 | 0.00 | 13,940,916.20 | 7,164,234.78 | 60.17% |
| 572033楚雄市东华镇人民政府 | 55,977,542.70 | 40,794,730.14 | 13,570,849.31 | 14,375,213.74 | 8,995,096.40 | 16,224,420.00 | 0.00 | 1,200,000.00 | 40,794,730.14 | 13,570,849.31 | 72.88% |
| 302001中国共产党楚雄市委政法委员会 | 6,160,490.14 | 4,428,092.69 | 1,652,198.45 | 1,291,243.69 | 3,136,849.00 | 0.00 | 0.00 | 0.00 | 4,428,092.69 | 1,652,198.45 | 71.88% |
| 301004楚雄市档案馆 | 1,909,951.28 | 1,540,445.20 | 315,641.43 | 619,066.20 | 801,379.00 | 120,000.00 | 0.00 | 0.00 | 1,540,445.20 | 315,641.43 | 80.65% |
| 188001中国共产党楚雄市委员会组织部 | 13,603,789.18 | 7,139,647.63 | 5,741,931.42 | 2,394,872.13 | 3,842,275.50 | 902,500.00 | 0.00 | 0.00 | 7,139,647.63 | 5,741,931.42 | 52.48% |
| 143001楚雄市统计局 | 8,126,047.00 | 4,665,390.69 | 3,278,288.23 | 2,045,865.69 | 2,578,262.00 | 41,263.00 | 0.00 | 0.00 | 4,665,390.69 | 3,278,288.23 | 57.41% |
| 105004楚雄市老年人体育活动中心 | 1,483,901.53 | 745,307.05 | 734,808.48 | 370,084.05 | 375,223.00 | 0.00 | 0.00 | 0.00 | 745,307.05 | 734,808.48 | 50.23% |
| 150001楚雄市市场监督管理局 | 37,229,291.60 | 26,445,112.72 | 8,408,347.09 | 9,728,064.22 | 16,667,889.50 | 0.00 | 0.00 | 49,159.00 | 26,445,112.72 | 8,408,347.09 | 71.03% |
| 200001中国人民政治协商会议云南省楚雄市委员会 | 11,765,561.24 | 7,703,988.33 | 3,578,077.47 | 2,771,118.33 | 4,932,870.00 | 0.00 | 0.00 | 0.00 | 7,703,988.33 | 3,578,077.47 | 65.48% |
| 213001楚雄市科学技术协会 | 1,914,098.10 | 1,215,901.60 | 621,281.11 | 465,701.60 | 750,200.00 | 0.00 | 0.00 | 0.00 | 1,215,901.60 | 621,281.11 | 63.52% |
| 210001楚雄市残疾人联合会 | 7,716,764.30 | 3,764,986.39 | 3,652,662.71 | 2,560,387.39 | 1,204,599.00 | 0.00 | 0.00 | 0.00 | 3,764,986.39 | 3,652,662.71 | 48.79% |
| 124001楚雄市工业信息化科学技术局 | 22,037,905.84 | 7,643,151.22 | 14,182,351.46 | 4,768,050.62 | 2,875,100.60 | 0.00 | 0.00 | 0.00 | 7,643,151.22 | 14,182,351.46 | 34.68% |
| 133001楚雄市应急管理局 | 13,256,115.92 | 10,209,221.11 | 2,199,897.01 | 6,067,860.11 | 4,141,361.00 | 0.00 | 0.00 | 0.00 | 10,209,221.11 | 2,199,897.01 | 77.02% |
| 101001楚雄市人民政府办公室 | 13,833,959.29 | 9,640,042.77 | 4,015,582.65 | 3,500,111.27 | 6,139,931.50 | 0.00 | 0.00 | 0.00 | 9,640,042.77 | 4,015,582.65 | 69.68% |
| 990025国库科专户 | 1,332,321,170.00 | 604,321,170.00 | 728,000,000.00 | 0.00 | 0.00 | 490,978,670.00 | 113,342,500.00 | 0.00 | 604,321,170.00 | 728,000,000.00 | 45.36% |
| 111004楚雄市看守所 | 4,617,402.00 | 1,049,565.10 | 2,973,309.32 | 1,049,565.10 | 0.00 | 0.00 | 0.00 | 0.00 | 1,049,565.10 | 2,973,309.32 | 22.73% |
| 129006楚雄市文化馆 | 2,621,846.76 | 1,660,792.07 | 961,054.69 | 621,050.07 | 1,039,742.00 | 0.00 | 0.00 | 0.00 | 1,660,792.07 | 961,054.69 | 63.34% |
| 253001楚雄市纪律检查委员会市监察委员会 | 32,720,072.91 | 23,546,268.81 | 8,745,495.37 | 6,964,731.78 | 16,581,537.03 | 0.00 | 0.00 | 0.00 | 23,546,268.81 | 8,745,495.37 | 71.96% |
| 189001中国共产党楚雄市委员会宣传部 | 6,992,469.31 | 4,162,351.42 | 2,772,854.63 | 1,775,865.42 | 2,330,486.00 | 56,000.00 | 0.00 | 0.00 | 4,162,351.42 | 2,772,854.63 | 59.53% |
| 354001楚雄市公安局森林警察大队 | 7,990,362.34 | 5,837,760.21 | 1,914,892.60 | 2,521,417.21 | 3,316,343.00 | 0.00 | 0.00 | 0.00 | 5,837,760.21 | 1,914,892.60 | 73.06% |
| 129007楚雄市图书馆 | 2,073,992.24 | 1,374,194.81 | 554,625.64 | 607,956.81 | 766,238.00 | 0.00 | 0.00 | 0.00 | 1,374,194.81 | 554,625.64 | 66.26% |
| 189002楚雄市融媒体中心 | 9,659,972.32 | 6,936,593.65 | 2,047,045.37 | 2,282,431.77 | 3,959,365.10 | 0.00 | 0.00 | 694,796.78 | 6,936,593.65 | 2,047,045.37 | 71.81% |
| 128001楚雄市商务局 | 9,300,082.98 | 6,906,637.73 | 2,368,797.25 | 2,958,624.73 | 1,768,013.00 | 2,180,000.00 | 0.00 | 0.00 | 6,906,637.73 | 2,368,797.25 | 74.26% |
| 131006楚雄市卫生健康综合监督执法局 | 4,099,406.14 | 2,858,749.57 | 1,107,430.13 | 1,292,055.57 | 1,566,694.00 | 0.00 | 0.00 | 0.00 | 2,858,749.57 | 1,107,430.13 | 69.74% |
| 126001楚雄市水务局 | 78,182,193.41 | 16,646,268.38 | 59,214,408.76 | 9,427,313.98 | 5,605,332.40 | 2,444,900.00 | 0.00 | 0.00 | 17,477,546.38 | 59,214,408.76 | 22.35% |
| 131001楚雄市卫生健康局 | 68,537,698.88 | 53,472,273.43 | 11,714,912.50 | 50,969,086.43 | 2,434,787.00 | 68,400.00 | 0.00 | 0.00 | 53,472,273.43 | 11,714,912.50 | 78.02% |
| 123001楚雄市交通运输局 | 296,457,726.19 | 239,650,535.79 | 53,515,638.57 | 9,115,452.99 | 2,786,534.00 | 227,748,548.80 | 0.00 | 0.00 | 239,650,535.79 | 53,515,638.57 | 80.84% |
| 201001楚雄市总工会 | 3,175,120.52 | 2,181,009.46 | 982,636.06 | 1,031,133.46 | 1,149,876.00 | 0.00 | 0.00 | 0.00 | 2,181,009.46 | 982,636.06 | 68.69% |
| 105001楚雄市教育体育局 | 158,544,081.40 | 106,893,175.41 | 50,705,018.71 | 75,076,347.30 | 5,671,450.25 | 24,812,785.86 | 0.00 | 1,332,592.00 | 106,893,175.41 | 50,705,018.71 | 67.42% |
| 451001中国共产党楚雄市委员会社会工作部 | 7,046,908.95 | 6,016,703.94 | 1,014,925.43 | 4,725,252.94 | 1,291,451.00 | 0.00 | 0.00 | 0.00 | 6,016,703.94 | 1,014,925.43 | 85.38% |
| 111001楚雄市公安局 | 166,525,633.70 | 108,928,098.61 | 52,291,090.52 | 56,145,700.59 | 52,324,942.35 | 457,455.67 | 0.00 | 0.00 | 108,928,098.61 | 52,291,090.52 | 65.41% |
| 117001楚雄市人力资源和社会保障局 | 59,154,668.27 | 31,631,765.98 | 24,688,667.80 | 23,938,695.48 | 7,693,070.50 | 0.00 | 0.00 | 0.00 | 31,631,765.98 | 24,688,667.80 | 53.47% |
| 118001楚雄市民政局 | 130,634,828.86 | 107,252,567.86 | 21,267,154.95 | 103,325,271.50 | 2,491,112.60 | 863,200.00 | 0.00 | 567,466.38 | 107,247,050.48 | 21,267,154.95 | 82.10% |
| 414001楚雄市公安局交通管理大队 | 37,628,112.71 | 22,740,877.12 | 13,169,042.21 | 13,722,498.12 | 9,018,379.00 | 0.00 | 0.00 | 0.00 | 22,740,877.12 | 13,169,042.21 | 60.44% |
| 129008楚雄市紫溪山风景区管理处 | 4,528,342.46 | 3,511,425.48 | 887,277.60 | 1,260,139.48 | 2,016,719.00 | 234,567.00 | 0.00 | 0.00 | 3,511,425.48 | 887,277.60 | 77.54% |
| 129010楚雄市非物质文化遗产保护中心 | 2,150,773.47 | 1,056,876.66 | 550,620.69 | 222,953.66 | 408,923.00 | 425,000.00 | 0.00 | 0.00 | 1,056,876.66 | 550,620.69 | 49.14% |
| 102001楚雄市发展和改革局 | 13,310,922.69 | 8,863,729.10 | 3,931,484.80 | 3,521,288.10 | 5,200,341.00 | 142,100.00 | 0.00 | 0.00 | 8,863,729.10 | 3,931,484.80 | 66.59% |
| 360001楚雄市政务服务管理局 | 18,011,174.71 | 13,376,273.56 | 3,983,876.84 | 2,666,290.56 | 4,876,683.00 | 5,833,300.00 | 0.00 | 0.00 | 13,376,273.56 | 3,983,876.84 | 74.27% |
| 375001楚雄市投资促进局 | 4,104,082.46 | 2,964,696.63 | 966,483.77 | 1,491,454.63 | 1,473,242.00 | 0.00 | 0.00 | 0.00 | 2,964,696.63 | 966,483.77 | 72.24% |
| 113001楚雄市司法局 | 18,090,473.04 | 12,601,254.81 | 4,399,980.12 | 5,681,989.81 | 6,919,265.00 | 0.00 | 0.00 | 0.00 | 12,601,254.81 | 4,399,980.12 | 69.66% |
| 129005楚雄市文化艺术团 | 3,229,572.34 | 2,431,938.34 | 784,168.00 | 1,083,305.34 | 1,348,633.00 | 0.00 | 0.00 | 0.00 | 2,431,938.34 | 784,168.00 | 75.30% |
| 199001楚雄市人民代表大会常务委员会 | 13,569,202.70 | 8,550,321.59 | 4,335,880.00 | 3,710,219.59 | 4,840,102.00 | 0.00 | 0.00 | 0.00 | 8,550,321.59 | 4,335,880.00 | 63.01% |
| 118005楚雄市未成年人救助保护中心 | 521,949.88 | 477,972.29 | 40,849.59 | 180,816.29 | 297,156.00 | 0.00 | 0.00 | 0.00 | 477,972.29 | 40,849.59 | 91.57% |
| 118006楚雄市殡仪馆 | 8,544,011.61 | 3,621,789.56 | 4,913,221.05 | 2,094,249.87 | 549,033.00 | 0.00 | 0.00 | 978,506.69 | 3,621,789.56 | 4,913,221.05 | 42.39% |
| 206001云南省楚雄市文学艺术界联合会 | 1,502,001.17 | 1,181,926.86 | 320,074.31 | 348,728.86 | 833,198.00 | 0.00 | 0.00 | 0.00 | 1,181,926.86 | 320,074.31 | 78.69% |
| 129009楚雄市文物管理所 | 776,912.93 | 618,433.22 | 155,577.71 | 185,688.22 | 432,745.00 | 0.00 | 0.00 | 0.00 | 618,433.22 | 155,577.71 | 79.60% |
| 292001楚雄市信访局 | 2,873,792.86 | 2,246,734.61 | 594,001.09 | 1,001,515.61 | 1,245,219.00 | 0.00 | 0.00 | 0.00 | 2,246,734.61 | 594,001.09 | 78.18% |
| 142001楚雄市机关事务服务中心 | 9,929,878.61 | 5,242,001.05 | 4,602,885.56 | 2,170,126.67 | 1,379,440.60 | 1,692,433.78 | 0.00 | 0.00 | 5,242,001.05 | 4,602,885.56 | 52.79% |
| 351004楚雄市军队干休所 | 8,322,387.37 | 6,404,925.25 | 1,179,968.10 | 5,318,544.45 | 412,347.00 | 0.00 | 0.00 | 674,033.80 | 6,404,925.25 | 1,179,968.10 | 76.96% |
| 265001楚雄市红十字会 | 1,110,696.11 | 671,783.58 | 438,242.53 | 215,399.58 | 456,384.00 | 0.00 | 0.00 | 0.00 | 671,783.58 | 438,242.53 | 60.48% |
| 129001楚雄市文化和旅游局 | 8,694,449.99 | 5,239,937.24 | 3,414,934.75 | 2,353,360.74 | 1,824,845.00 | 1,061,731.50 | 0.00 | 0.00 | 5,239,937.24 | 3,414,934.75 | 60.27% |
| 197001中国共产党楚雄市委员会党校 | 6,297,657.18 | 3,394,525.97 | 2,817,241.21 | 1,022,174.85 | 1,783,420.50 | 0.00 | 0.00 | 588,930.62 | 3,394,525.97 | 2,817,241.21 | 53.90% |
| 105053楚雄市青少年校外活动中心 | 3,148,576.58 | 2,325,452.81 | 1,119,843.77 | 502,650.94 | 748,533.00 | 0.00 | 0.00 | 777,548.87 | 2,028,732.81 | 1,119,843.77 | 64.43% |
| 190001中国共产党楚雄市委员会统一战线工作部 | 8,784,871.93 | 4,702,785.93 | 3,707,529.05 | 2,176,545.93 | 2,526,240.00 | 0.00 | 0.00 | 0.00 | 4,702,785.93 | 3,707,529.05 | 53.53% |
| 105005楚雄市教育体育研修中心 | 8,436,859.11 | 6,462,188.80 | 1,970,670.31 | 2,345,780.80 | 4,116,408.00 | 0.00 | 0.00 | 0.00 | 6,462,188.80 | 1,970,670.31 | 76.59% |
| 131022楚雄市八角镇卫生院 | 7,498,959.22 | 4,290,461.12 | 2,674,527.00 | 2,492,061.75 | 528,309.00 | 0.00 | 0.00 | 1,270,090.37 | 4,290,461.12 | 2,674,527.00 | 57.21% |
| 131010楚雄市东瓜街道卫生院 | 18,257,202.19 | 10,994,315.40 | 6,677,535.79 | 5,403,879.41 | 795,830.00 | 128,986.58 | 0.00 | 4,665,619.41 | 10,994,315.40 | 6,677,535.79 | 60.22% |
| 131009楚雄市中医院 | 79,678,243.96 | 24,345,653.30 | 53,448,833.26 | 9,773,790.43 | 0.00 | 0.00 | 0.00 | 14,571,862.87 | 24,345,653.30 | 53,448,833.26 | 30.55% |
| 131014楚雄市紫溪镇卫生院 | 7,481,610.60 | 4,371,350.67 | 2,648,289.93 | 2,403,704.04 | 608,060.00 | 0.00 | 0.00 | 1,359,586.63 | 4,371,350.67 | 2,648,289.93 | 58.43% |
| 131020楚雄市彝海街道卫生院 | 17,449,645.90 | 9,981,486.24 | 6,822,250.24 | 4,650,892.02 | 904,692.00 | 0.00 | 0.00 | 4,425,902.22 | 9,981,486.24 | 6,822,250.24 | 57.20% |
| 131008楚雄市人民医院 | 225,552,450.24 | 79,458,901.26 | 139,248,187.88 | 33,152,639.37 | 0.00 | 0.00 | 0.00 | 46,306,261.89 | 79,458,901.26 | 139,248,187.88 | 35.23% |
| 131023楚雄市树苴乡卫生院 | 8,466,929.27 | 4,743,276.07 | 3,112,609.67 | 2,812,008.59 | 598,536.00 | 0.00 | 0.00 | 1,332,731.48 | 4,743,276.07 | 3,112,609.67 | 56.02% |
| 131011楚雄市子午镇卫生院 | 13,406,123.21 | 6,813,070.99 | 5,763,923.57 | 3,836,801.45 | 834,982.00 | 0.00 | 0.00 | 2,141,287.54 | 6,813,070.99 | 5,763,923.57 | 50.82% |
| 126009楚雄市中石坝水库管理所 | 783,409.12 | 461,805.85 | 294,929.77 | 360,076.45 | 88,905.00 | 0.00 | 0.00 | 12,824.40 | 461,805.85 | 294,929.77 | 58.95% |
| 359001中国人民解放军云南省楚雄市人民武装部 | 5,364,357.05 | 4,790,218.44 | 574,138.61 | 0.00 | 1,162,133.00 | 3,628,085.44 | 0.00 | 0.00 | 4,790,218.44 | 574,138.61 | 89.30% |
| 141001云南省楚雄市气象局 | 7,748,872.83 | 6,814,892.34 | 747,753.42 | 6,814,892.34 | 0.00 | 0.00 | 0.00 | 0.00 | 6,814,892.34 | 747,753.42 | 87.95% |
| 169004楚雄市国有林场 | 22,572,607.20 | 11,658,312.49 | 10,656,066.56 | 7,446,360.49 | 2,997,020.00 | 1,214,932.00 | 0.00 | 0.00 | 11,658,312.49 | 10,656,066.56 | 51.65% |
| 126004楚雄市龙川江河道管理所 | 5,858,387.82 | 5,114,998.62 | 628,909.20 | 4,163,531.62 | 951,467.00 | 0.00 | 0.00 | 0.00 | 5,114,998.62 | 628,909.20 | 87.31% |
| 131012楚雄市苍岭镇卫生院 | 12,084,823.18 | 7,154,350.52 | 4,341,241.94 | 3,159,970.24 | 732,573.90 | 0.00 | 0.00 | 3,261,806.38 | 7,154,350.52 | 4,341,241.94 | 59.20% |
| 131015楚雄市新村镇卫生院 | 8,526,112.06 | 4,573,954.18 | 3,546,208.26 | 2,213,498.77 | 563,215.00 | 0.00 | 0.00 | 1,797,240.41 | 4,573,954.18 | 3,546,208.26 | 53.65% |
| 131019楚雄市大过口乡卫生院 | 6,772,725.74 | 3,618,716.37 | 2,747,494.21 | 2,179,111.90 | 533,223.00 | 0.00 | 0.00 | 906,381.47 | 3,618,716.37 | 2,747,494.21 | 53.43% |
| 131024楚雄市三街镇卫生院 | 10,498,393.33 | 5,085,835.49 | 4,813,336.78 | 2,790,354.81 | 589,225.00 | 0.00 | 0.00 | 1,706,255.68 | 5,085,835.49 | 4,813,336.78 | 48.44% |
| 131013楚雄市吕合镇卫生院 | 11,073,290.77 | 6,567,301.19 | 3,964,904.58 | 3,016,696.63 | 651,501.00 | 0.00 | 0.00 | 2,899,103.56 | 6,567,301.19 | 3,964,904.58 | 59.31% |
| 126008楚雄市九龙甸水库工程灌区管理处 | 5,337,317.18 | 3,788,270.85 | 1,312,814.05 | 3,125,181.29 | 572,441.00 | 0.00 | 0.00 | 90,648.56 | 3,788,270.85 | 1,312,814.05 | 70.98% |
| 131017楚雄市中山镇卫生院 | 10,618,094.70 | 5,451,769.81 | 4,719,952.62 | 2,755,675.66 | 515,238.46 | 0.00 | 0.00 | 2,180,815.69 | 5,451,729.81 | 4,719,952.62 | 51.34% |
| 131026楚雄市鹿城街道社区卫生服务中心 | 11,500,302.92 | 6,610,025.22 | 4,515,978.70 | 2,815,693.35 | 552,405.00 | 0.00 | 0.00 | 3,241,926.87 | 6,610,025.22 | 4,515,978.70 | 57.48% |
| 131016楚雄市大地基乡卫生院 | 6,691,660.28 | 3,702,427.02 | 2,400,922.86 | 1,791,079.40 | 497,337.00 | 0.00 | 0.00 | 1,414,010.62 | 3,702,427.02 | 2,400,922.86 | 55.33% |
| 131018楚雄市西舍路镇卫生院 | 11,616,740.59 | 6,081,458.42 | 4,495,194.21 | 2,721,926.82 | 632,498.00 | 0.00 | 0.00 | 2,727,033.60 | 6,081,458.42 | 4,495,194.21 | 52.35% |
| 126006楚雄市西静河水库管理所 | 1,619,329.62 | 1,231,000.94 | 307,447.83 | 977,231.94 | 238,057.00 | 0.00 | 0.00 | 15,712.00 | 1,231,000.94 | 307,447.83 | 76.02% |
| 131021楚雄市东华镇卫生院 | 17,072,768.36 | 9,918,328.45 | 6,347,908.82 | 3,838,148.45 | 881,884.00 | 0.00 | 0.00 | 5,198,296.00 | 9,918,328.45 | 6,347,908.82 | 58.09% |
| 355001楚雄市消防救援大队 | 19,871,110.63 | 7,931,642.58 | 9,782,030.57 | 7,931,642.58 | 0.00 | 0.00 | 0.00 | 0.00 | 7,931,642.58 | 9,782,030.57 | 39.92% |
| 204001楚雄市人民法院 | 3,437,468.42 | 2,809,492.83 | 598,211.52 | 2,809,492.83 | 0.00 | 0.00 | 0.00 | 0.00 | 2,809,492.83 | 598,211.52 | 81.73% |
| 137001楚雄市审计局 | 226,164.82 | 166,299.49 | 57,699.75 | 166,299.49 | 0.00 | 0.00 | 0.00 | 0.00 | 166,299.49 | 57,699.75 | 73.53% |
| 203001楚雄市人民检察院 | 1,159,460.47 | 865,356.45 | 223,401.64 | 865,356.45 | 0.00 | 0.00 | 0.00 | 0.00 | 865,356.45 | 223,401.64 | 74.63% |
| 105018楚雄市机关幼儿园 | 7,952,457.17 | 5,570,129.24 | 2,136,656.61 | 2,393,341.64 | 3,176,787.60 | 0.00 | 0.00 | 0.00 | 5,570,129.24 | 2,136,656.61 | 70.04% |
| 169001楚雄市林业和草原局 | 60,639,098.71 | 15,682,327.80 | 44,631,893.92 | 8,252,283.97 | 5,709,559.00 | 741,600.00 | 0.00 | 978,884.83 | 15,682,327.80 | 44,631,893.92 | 25.86% |
| 125001楚雄市农业农村局 | 137,528,323.95 | 78,323,030.78 | 58,560,406.69 | 74,894,707.78 | 3,280,254.00 | 148,069.00 | 0.00 | 0.00 | 78,323,030.78 | 58,560,406.69 | 56.95% |
| 105051楚雄市北路幼儿园 | 6,050,941.01 | 3,577,040.06 | 2,452,432.30 | 1,473,763.06 | 2,103,277.00 | 0.00 | 0.00 | 0.00 | 3,577,040.06 | 2,452,432.30 | 59.12% |
| 105049楚雄市新苗幼儿园 | 5,289,007.19 | 4,472,866.16 | 788,067.03 | 1,943,207.16 | 2,529,659.00 | 0.00 | 0.00 | 0.00 | 4,472,866.16 | 788,067.03 | 84.57% |
| 125008楚雄市农村经济经营服务中心 | 2,382,695.84 | 1,771,452.82 | 601,950.22 | 872,526.82 | 898,926.00 | 0.00 | 0.00 | 0.00 | 1,771,452.82 | 601,950.22 | 74.35% |
| 340001楚雄市综合行政执法局 | 235,014,936.82 | 165,544,929.51 | 62,919,001.18 | 74,908,811.82 | 14,229,388.60 | 76,412,845.09 | 0.00 | 0.00 | 165,551,045.51 | 62,919,001.18 | 70.44% |
| 105041楚雄市中山镇中心小学 | 44,458,388.10 | 25,580,419.10 | 18,478,064.00 | 9,096,204.55 | 15,482,160.74 | 0.00 | 0.00 | 1,002,053.81 | 25,580,419.10 | 18,478,064.00 | 57.54% |
| 351001楚雄市退役军人事务局 | 45,753,631.90 | 35,879,164.86 | 7,859,203.75 | 34,445,455.86 | 1,437,844.00 | 0.00 | 0.00 | 0.00 | 35,883,299.86 | 7,859,203.75 | 78.43% |
| 184001楚雄市供销社 | 11,806,656.07 | 7,862,677.70 | 3,908,642.87 | 6,063,562.99 | 1,466,120.00 | 0.00 | 0.00 | 332,994.71 | 7,862,677.70 | 3,908,642.87 | 66.60% |
| 120001楚雄市住房和城乡建设局 | 871,280,863.32 | 489,800,935.32 | 375,363,423.00 | 117,412,997.46 | 11,016,982.00 | 361,370,955.86 | 0.00 | 0.00 | 489,800,935.32 | 375,363,423.00 | 56.22% |
| 105027楚雄市东华镇中心小学 | 37,071,534.12 | 23,017,757.13 | 13,822,864.99 | 8,685,960.67 | 13,658,322.95 | 0.00 | 0.00 | 673,473.51 | 23,017,757.13 | 13,822,864.99 | 62.09% |
| 105035楚雄市树苴乡中心小学 | 29,394,413.08 | 17,975,622.94 | 11,142,658.44 | 6,362,461.59 | 10,978,946.00 | 0.00 | 0.00 | 634,215.35 | 17,975,622.94 | 11,142,658.44 | 61.15% |
| 105007云南省楚雄金鹿中学 | 31,079,797.24 | 22,055,815.55 | 8,621,174.04 | 8,041,237.30 | 14,014,578.25 | 0.00 | 0.00 | 0.00 | 22,055,815.55 | 8,621,174.04 | 70.97% |
| 377001楚雄市医疗保障局 | 7,289,285.42 | 5,384,146.93 | 1,404,475.59 | 1,651,631.93 | 3,732,515.00 | 0.00 | 0.00 | 0.00 | 5,384,146.93 | 1,404,475.59 | 73.86% |
| 125004楚雄市动物疫病预防控制中心 | 9,606,527.96 | 5,425,248.91 | 4,139,660.89 | 2,215,516.91 | 3,209,732.00 | 0.00 | 0.00 | 0.00 | 5,425,248.91 | 4,139,660.89 | 56.47% |
| 131004楚雄市妇幼保健计划生育服务中心 | 235,997,144.18 | 223,036,659.60 | 12,962,022.65 | 152,031,891.46 | 6,008,646.60 | 51,176,400.00 | 0.00 | 13,805,792.07 | 223,022,730.13 | 12,962,022.65 | 94.50% |
| 105016楚雄市鹿城幼儿园 | 7,611,739.82 | 4,656,627.12 | 2,831,441.71 | 2,133,305.12 | 2,523,322.00 | 0.00 | 0.00 | 0.00 | 4,656,627.12 | 2,831,441.71 | 61.18% |
| 105013楚雄市北城小学 | 29,708,587.65 | 24,763,086.83 | 4,759,849.76 | 9,083,063.83 | 15,680,023.00 | 0.00 | 0.00 | 0.00 | 24,763,086.83 | 4,759,849.76 | 83.35% |
| 324001楚雄市搬迁安置办公室 | 57,375,611.11 | 32,933,640.66 | 19,843,563.21 | 32,004,984.66 | 928,656.00 | 0.00 | 0.00 | 0.00 | 32,933,640.66 | 19,843,563.21 | 57.40% |
| 105039楚雄市大过口乡中心小学 | 31,267,680.63 | 17,512,362.15 | 13,455,833.90 | 5,639,740.06 | 10,837,280.00 | 0.00 | 0.00 | 1,035,342.09 | 17,512,362.15 | 13,455,833.90 | 56.01% |
| 125032楚雄市乡村建设服务中心 | 3,695,508.36 | 2,104,802.31 | 1,575,190.05 | 582,884.31 | 1,521,918.00 | 0.00 | 0.00 | 0.00 | 2,104,802.31 | 1,575,190.05 | 56.96% |
| 125012楚雄市乡村振兴服务中心 | 4,029,138.25 | 2,894,513.91 | 1,083,793.35 | 1,148,350.91 | 1,746,163.00 | 0.00 | 0.00 | 0.00 | 2,894,513.91 | 1,083,793.35 | 71.84% |
| 105010楚雄市职业高级中学 | 41,022,042.81 | 23,790,997.51 | 17,201,045.30 | 12,548,922.09 | 11,242,075.42 | 0.00 | 0.00 | 0.00 | 23,790,997.51 | 17,201,045.30 | 58.00% |
| 105009云南省楚雄北浦中学 | 44,233,596.70 | 34,626,032.17 | 9,202,851.03 | 10,596,899.92 | 24,029,132.25 | 0.00 | 0.00 | 0.00 | 34,626,032.17 | 9,202,851.03 | 78.28% |
| 123005楚雄市地方公路管理段 | 42,471,575.23 | 28,463,262.62 | 13,979,644.61 | 16,635,339.62 | 1,691,063.00 | 10,136,860.00 | 0.00 | 0.00 | 28,463,262.62 | 13,979,644.61 | 67.02% |
| 125007楚雄市农业综合行政执法大队 | 2,300,028.92 | 1,767,499.73 | 514,601.19 | 555,444.73 | 1,212,055.00 | 0.00 | 0.00 | 0.00 | 1,767,499.73 | 514,601.19 | 76.85% |
| 105006云南省楚雄紫溪中学 | 61,531,134.94 | 46,576,552.46 | 14,381,426.34 | 17,669,271.46 | 28,907,281.00 | 0.00 | 0.00 | 0.00 | 46,576,552.46 | 14,381,426.34 | 75.70% |
| 105023楚雄市紫溪镇中心学校 | 24,512,137.21 | 13,509,420.92 | 10,937,269.29 | 5,606,829.96 | 7,379,657.20 | 0.00 | 0.00 | 522,933.76 | 13,509,420.92 | 10,937,269.29 | 55.11% |
| 125005楚雄市农业技术推广中心 | 11,116,566.12 | 3,496,807.09 | 7,579,187.26 | 1,524,154.09 | 1,972,653.00 | 0.00 | 0.00 | 0.00 | 3,496,807.09 | 7,579,187.26 | 31.46% |
| 105052楚雄市灵秀小学 | 11,287,068.61 | 8,873,751.94 | 2,256,285.67 | 3,080,850.91 | 5,792,901.03 | 0.00 | 0.00 | 0.00 | 8,873,751.94 | 2,256,285.67 | 78.62% |
| 121004楚雄市土地收购储备中心 | 26,875,970.28 | 22,751,275.39 | 122,030.89 | 22,481,372.39 | 269,903.00 | 0.00 | 0.00 | 0.00 | 22,751,275.39 | 122,030.89 | 84.65% |
| 125006楚雄市乡村产业发展中心 | 5,121,313.87 | 4,251,415.76 | 839,730.61 | 1,753,436.76 | 2,497,979.00 | 0.00 | 0.00 | 0.00 | 4,251,415.76 | 839,730.61 | 83.01% |
| 125031楚雄市畜牧渔业发展中心 | 7,433,849.84 | 1,986,359.12 | 5,418,142.22 | 766,069.12 | 1,220,290.00 | 0.00 | 0.00 | 0.00 | 1,986,359.12 | 5,418,142.22 | 26.72% |
| 105029楚雄市子午镇中心小学 | 47,130,409.00 | 28,289,639.69 | 18,410,638.31 | 9,981,724.10 | 17,365,132.67 | 0.00 | 0.00 | 942,782.92 | 28,289,639.69 | 18,410,638.31 | 60.02% |
| 105033楚雄市三街镇中心小学 | 35,923,680.14 | 21,572,563.36 | 14,160,913.78 | 7,884,051.90 | 12,954,405.00 | 0.00 | 0.00 | 734,106.46 | 21,572,563.36 | 14,160,913.78 | 60.05% |
| 999020楚雄市城乡建设投资集团有限公司 | 1,266,224,064.81 | 1,253,223,157.53 | 907.28 | 0.00 | 0.00 | 1,253,223,157.53 | 0.00 | 0.00 | 1,253,223,157.53 | 907.28 | 98.97% |
| 131007楚雄市爱国卫生技术指导中心 | 6,873,987.85 | 2,567,662.46 | 4,177,300.39 | 1,229,273.46 | 1,338,389.00 | 0.00 | 0.00 | 0.00 | 2,567,662.46 | 4,177,300.39 | 37.35% |
| 105047楚雄市西舍路镇中心小学 | 30,257,097.89 | 16,722,486.73 | 12,944,467.12 | 5,646,391.13 | 10,018,053.00 | 0.00 | 0.00 | 1,058,042.60 | 16,722,486.73 | 12,944,467.12 | 55.27% |
| 118004楚雄市救助管理站 | 1,964,502.97 | 1,060,808.24 | 898,298.23 | 609,982.24 | 450,826.00 | 0.00 | 0.00 | 0.00 | 1,060,808.24 | 898,298.23 | 54.00% |
| 125010楚雄市植保植检和现代种业发展中心 | 6,212,439.67 | 4,076,267.15 | 1,851,467.02 | 1,987,296.15 | 2,088,971.00 | 0.00 | 0.00 | 0.00 | 4,076,267.15 | 1,851,467.02 | 65.61% |
| 105021楚雄市滨江小学 | 47,715,789.30 | 33,585,015.14 | 13,470,335.61 | 13,299,678.09 | 17,996,229.57 | 0.00 | 0.00 | 2,289,107.48 | 33,585,015.14 | 13,470,335.61 | 70.39% |
| 105012楚雄市鹿城小学 | 56,002,996.97 | 50,442,056.84 | 4,984,749.48 | 16,265,514.84 | 34,176,542.00 | 0.00 | 0.00 | 0.00 | 50,442,056.84 | 4,984,749.48 | 90.07% |
| 131005楚雄市疾病预防控制中心 | 20,045,204.00 | 11,813,795.30 | 7,830,308.14 | 4,851,884.13 | 6,794,321.75 | 0.00 | 0.00 | 167,589.42 | 11,813,795.30 | 7,830,308.14 | 58.94% |
| 105043楚雄市大地基乡中心小学 | 18,273,019.48 | 10,970,199.98 | 7,115,406.14 | 3,415,748.19 | 7,008,835.00 | 0.00 | 0.00 | 543,704.99 | 10,968,288.18 | 7,115,406.14 | 60.02% |
| 105061楚雄市彝海幼儿园 | 4,170,640.25 | 3,060,747.54 | 1,071,009.81 | 1,144,916.54 | 1,915,831.00 | 0.00 | 0.00 | 0.00 | 3,060,747.54 | 1,071,009.81 | 73.39% |
| 121001楚雄市自然资源局 | 87,114,798.19 | 49,523,208.33 | 37,068,422.36 | 38,899,433.83 | 10,176,774.50 | 447,000.00 | 0.00 | 0.00 | 49,523,208.33 | 37,068,422.36 | 56.85% |
| 105017楚雄市西城幼儿园 | 4,926,314.29 | 3,935,750.35 | 974,502.94 | 1,898,368.35 | 2,037,382.00 | 0.00 | 0.00 | 0.00 | 3,935,750.35 | 974,502.94 | 79.89% |
| 105025楚雄市吕合镇中心学校 | 24,357,365.02 | 13,808,940.37 | 10,380,143.65 | 6,009,475.00 | 7,450,042.00 | 0.00 | 0.00 | 349,423.37 | 13,808,940.37 | 10,380,143.65 | 56.69% |
| 105020楚雄市彝海中心小学 | 27,656,354.66 | 16,887,815.83 | 10,528,773.63 | 7,558,797.80 | 9,253,726.40 | 0.00 | 0.00 | 75,291.63 | 16,887,815.83 | 10,528,773.63 | 61.06% |
| 105045楚雄市新村镇中心小学 | 21,762,498.34 | 13,234,435.11 | 8,409,129.23 | 4,508,028.48 | 8,273,408.60 | 0.00 | 0.00 | 452,998.03 | 13,234,435.11 | 8,409,129.23 | 60.81% |
| 105011云南省楚雄东兴中学 | 62,416,682.21 | 45,691,906.55 | 16,420,422.66 | 16,309,729.55 | 29,382,177.00 | 0.00 | 0.00 | 0.00 | 45,691,906.55 | 16,420,422.66 | 73.20% |
| 105054楚雄市思源实验学校 | 43,602,113.08 | 35,671,517.09 | 7,492,910.99 | 11,161,720.09 | 24,509,797.00 | 0.00 | 0.00 | 0.00 | 35,671,517.09 | 7,492,910.99 | 81.81% |
| 105015楚雄市北浦小学 | 19,385,900.54 | 15,295,005.04 | 4,040,783.00 | 5,179,771.04 | 10,115,234.00 | 0.00 | 0.00 | 0.00 | 15,295,005.04 | 4,040,783.00 | 78.90% |
| 105031楚雄市苍岭镇中心小学 | 38,186,720.67 | 23,284,180.24 | 14,504,125.31 | 9,078,927.46 | 14,090,957.78 | 0.00 | 0.00 | 114,295.00 | 23,284,180.24 | 14,504,125.31 | 60.97% |
| 105055楚雄市茶花谷小学 | 8,344,509.41 | 7,350,038.09 | 939,172.32 | 2,228,774.09 | 5,121,264.00 | 0.00 | 0.00 | 0.00 | 7,350,038.09 | 939,172.32 | 88.08% |
| 105037楚雄市八角镇中心小学 | 24,406,107.34 | 15,039,564.23 | 9,045,282.71 | 5,232,612.53 | 9,095,707.50 | 0.00 | 0.00 | 711,244.20 | 15,039,564.23 | 9,045,282.71 | 61.62% |
| 105059楚雄市古镇小学 | 28,374,251.58 | 17,238,521.14 | 10,782,260.09 | 4,999,773.50 | 12,238,747.64 | 0.00 | 0.00 | 0.00 | 17,238,521.14 | 10,782,260.09 | 60.75% |
| 105050楚雄市东城幼儿园 | 7,129,094.73 | 4,315,218.68 | 2,715,597.27 | 1,857,645.68 | 2,457,573.00 | 0.00 | 0.00 | 0.00 | 4,315,218.68 | 2,715,597.27 | 60.53% |
| 105062楚雄市盛世幼儿园 | 5,713,650.88 | 3,893,216.16 | 1,820,434.72 | 1,715,377.16 | 2,177,839.00 | 0.00 | 0.00 | 0.00 | 3,893,216.16 | 1,820,434.72 | 68.14% |
| 105014楚雄市环城小学 | 16,440,122.23 | 12,249,973.01 | 4,021,580.12 | 4,158,687.01 | 8,091,286.00 | 0.00 | 0.00 | 0.00 | 12,249,973.01 | 4,021,580.12 | 74.51% |
| 105008云南省楚雄龙江中学 | 40,902,431.37 | 30,602,285.20 | 10,297,420.53 | 10,068,998.17 | 20,537,487.03 | 0.00 | 0.00 | 0.00 | 30,606,485.20 | 10,297,420.53 | 74.83% |
| 105063楚雄市嘉禾小学 | 1,962,932.12 | 1,570,163.11 | 382,200.05 | 503,963.11 | 1,066,200.00 | 0.00 | 0.00 | 0.00 | 1,570,163.11 | 382,200.05 | 79.99% |
| 126013楚雄市小型水库运行管理中心 | 5,251,748.55 | 2,195,497.85 | 2,948,548.36 | 1,757,633.98 | 339,773.00 | 0.00 | 0.00 | 98,090.87 | 2,195,497.85 | 2,948,548.36 | 41.81% |
| 703001楚雄市开发投资有限公司 | 900,000.00 | 162,823.65 | 737,176.35 | 0.00 | 0.00 | 162,823.65 | 0.00 | 0.00 | 162,823.65 | 737,176.35 | 18.09% |
| 144001楚雄州生态环境局楚雄市分局 | 641,873.00 | 509,873.00 | 0.00 | 280,000.00 | 0.00 | 229,873.00 | 0.00 | 0.00 | 509,873.00 | 0.00 | 79.44% |
| 532302000经济开发区 | 1,225,932,907.50 | 1,130,780,000.00 | 78,152,907.50 | 0.00 | 0.00 | 0.00 | 1,130,780,000.00 | 0.00 | 1,130,780,000.00 | 78,152,907.50 | 92.24% |
| 999201楚雄州财政局 | 3,395,539,407.06 | 1,230,039,407.06 | 2,165,500,000.00 | 0.00 | 0.00 | 0.00 | 1,230,039,407.06 | 0.00 | 1,230,039,407.06 | 2,165,500,000.00 | 36.23% |
| 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 | 969,647.31 | 530,352.69 | 0.00 | 0.00 | 969,647.31 | 0.00 | 0.00 | 969,647.31 | 530,352.69 | 64.64% |
| 105060楚雄巴川实验学校 | 195,090.75 | 77,541.00 | 116,674.75 | 77,541.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77,541.00 | 116,674.75 | 39.75% |
| 999203楚雄市国有资产投资控股集团有限公司 | 464,351,000.00 | 439,551,000.00 | 24,000,000.00 | 0.00 | 0.00 | 439,551,000.00 | 0.00 | 0.00 | 439,551,000.00 | 24,000,000.00 | 94.66% |
| 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% |