ࡱ> HJG[ R^5bjbjg@ΐΐ^^$Pk,<b&R  %%%%%%%$(V+r%E"%&Y#Y#Y# 8%Y#%Y#Y###E"#%2&0b&#+"d+#+#Y#%%Y#b&+^ m:  \lSĉRVg@\ 2017t^^蕳Q{ N0NkQt^kQg v U_ ,{NR \lSĉRVgiQ N0;NL#S:ggn`Q N0蕳Q{USMOgb ,{NR \lSĉRVg@\2017t^^蕳Q{h N06eeQ/eQQ{;`h (lQ_01h) N06eeQQ{h (lQ_02h) N0/eQQ{h(lQ_03h) V0"?eb>k6eeQ/eQQ{;`h (lQ_04h) N0N,lQqQ{"?eb>k/eQQ{h (lQ_05h) mQ0N,lQqQ{"?eb>kW,g/eQQ{h (lQ_06h) N0N,lQqQ{"?eb>k NlQ ~9/eQQ{h (lQ_07h) kQ0?e^'`Wё{"?eb>k6eeQ/eQQh(lQ_08h ,{ NR \lSĉRVg@\ 2017 t^^蕳Q{`Qf ,{VR Tyʑ ,{NR \lSĉRVg@\iQ N0 \lSĉRVg@\;NL#S:ggn`Q \lSĉRVg@\/f^\N \lSNl?e^vW^{tL?e;N{0;NL#:Nd}YWaNĉR~ScO gR0/{_WaNĉRe?eV{0l_lĉ0^yv~y{ĉR0SWĉRW^;`SOĉR^yv @WafN0^(u0WĉRS0^] zĉRS0aNQg^ĉRS[ybS>e ݏlĉR6RD(L:NgY WaNĉR{tL?eɋL?e Y0 \lSĉRVg@\QRlQ[T^(u0WĉR0^] zĉRQgG^ĉR0Vg~S0Tv[I{mQ*NR_S{{tUSMO0 N0 \lSĉRVg@\Q{USMOgb \lSĉRVg@\e@b^\R_S{{tUSMO 蕳Q{1u@\:gsQ,g~Q{gb0 ,{NR \lSĉRVg@\2017t^^蕳Q{(DT) ,{ NR \lSĉRVg@\2017t^^蕳Q{`Qf N06eeQ/eQQ{;`SO`Qf ĉRVg@\2017t^6eeQ;`4932130CQ /eQ;`3429594.52CQ0N2016t^vk 6eeQXRN3475076CQ,X238% /eQk Nt^XN2038716.22CQ X146%, 6eeQT/eQX;NSV1uNXRN^?e] z90 N06eeQQ{`Qf \lSĉRVg@\,gt^6eeQT4932130CQ0vQ-N"?eb>k6eeQ4932130 `S 100 %0 N0/eQQ{`Qf \lSĉRVg@\,gt^/eQT3429594.52CQ0vQ-NW,g/eQ3429594.52CQ `S 100 %0 V0"?eb>k6eeQ/eQQ{;`SO`Qf \lSĉRVg@\2017t^"?eb>k;`6eeQ4932130CQ N2016t^^vk "?eb>k6eeQXRN3475076CQ,X238%2017t^"?eb>k;`6eeQ3429594.52CQ N2016t^^vk "?eb>k6eeQXRN2038716.22CQ X146%,6eeQT/eQX;NSV1uNXRN^?e] z90 N0N,lQqQ{"?eb>k/eQQ{`Qf \lSĉRVg@\2017t^N,lQqQ{"?eb>k/eQt^R{:N4932130 CQ /eQQ{:N3429594.52 CQ [bt^R{v70%0Q{pe\N{pev;NSVt^^b>kZf \*gb_b/eQ0;N(uNN Neb >yOOT1\N/eQ({|)86268CQ `S2.5 % vQN>yOOT1\N/eQ>k vQN>yOOT1\N/eQy /eQt^R{:N86268CQ /eQQ{:N86268CQ [bt^R{v100%0 ;SukSuNRu/eQ{| 33270CQ `S0.97% L?eNNUSMO;Su>k NNUSMO;Suy /eQt^R{:N27561CQ /eQQ{:N33270CQ [bt^R{v120.7%0Q{pe'YN{pev;NSVeXNXTO9(uXR0 WaN>y:S/eQ{| 3310056.52CQ `S96.5% WaN>y:SĉRN{t>k WaN>y:SĉRN{ty /eQt^R{:N722592CQ /eQQ{:N720294.02CQ [bt^R{v99.7%0Q{pe\N{pev;NSV2016t^^b>kZf iRYO>ky(W2017t^/eQvQNWaN>y:S/eQ>k vQNWaN>y:S/eQy /eQt^R{:N4080000CQ /eQQ{:N2589762.5CQ [bt^R{v63.5%0Q{pe\N{pev;NSVt^^b>kZf \*gb_b/eQ0 mQ0N,lQqQ{"?eb>kW,g/eQQ{`Qf \lSĉRVg@\2017t^N,lQqQ{"?eb>kW,g/eQ 3429594.52CQ vQ-NNXT~9 825964.00 CQ ;NSbW,g]D0%m4e40 VYё0>yOO490OߘeR90~He]D0vQN]Dy)R /eQ0yO90O90Ly_ 90bd`ё0u;meR0 ;Su90Rf[ё0VYRё0OO?blQyё0cye40-?be40 vQN[*NNT[^veR/eQlQ(u~9 2603630.52 CQ ;NSbRlQ90pS7R90T90Kb~904l905u905u90Sf90irN{t90]e90VlQQVX 90~ Ob 90yA90O90W90lQRc_90N(uPge90RR90YXbNR90]O~90y)R90lQR(ufЏ LDTVXZ\|T ̽ufYfuuJ9!hvCJ OJPJQJ^JaJ o(hvCJOJPJQJaJo(hvCJ OJQJaJ o(hvCJ OJPJQJaJ o(hvCJ OJPJ^JaJ hvCJOJ^JaJo(hvCJ OJPJ^JaJ o(hvCJ8OJPJ^JaJ8hv@CJ8OJPJ^JaJ8hvCJ8OJPJ^JaJ8o(!hvCJ OJPJQJ^JaJ o(!hvCJ4OJPJQJ^JaJ4o(!hvCJOJPJQJ^JaJo(   68:<>@BDT\| (3$5$WD&]`( 3$5$WD"`$3 dh3$5$WDX]3` a$$a$ & D r  T 4      Xdh`Xdh` $dh`a$$dha$ 3$5$WD"`(3$5$WD&]`(   & . 0 \ ^ ` Ƹ{l{[K[7'hv5CJOJPJQJ\^JaJo(hvCJOJPJQJ^JaJ!hvCJOJPJQJ^JaJo(hvCJOJPJQJaJo(hvCJOJPJQJaJhvCJ OJPJQJaJ o(hvCJ$OJPJQJaJ$o(!hvCJ$OJPJQJ^JaJ$o(hvCJ$OJPJQJaJ$hvCJ$OJPJQJaJ$o(hvOJPJQJaJ o(hvOJPJQJaJ !hvCJOJPJQJ^JaJo( " $ & 0 ^ ` b l (>*n`d $da$ $ dhWD` a$$dha$$dha$&&&&.).-:-d-f-ȵȵȵȵwaL(hMhh K,@CJOJPJQJ^JaJ+hMhh K,@CJOJPJQJ^JaJo(+hMhhvCJKHOJPJQJ^JaJo(U%hv@CJOJPJQJ^JaJo(%hv@CJOJPJQJ^JaJo(%hvCJKHOJPJQJ^JaJo(!hvCJOJPJQJ^JaJo('hv5CJOJPJQJ\^JaJo($hv5CJOJPJQJ\^JaJn&&&'(:)))***&+f++t,,$0dh3$5$WD^`0a$d` 0dhWD`0 0dWD`0$03$5$WD^`0a$$vT3$5$VD&WD]v^T`a$gd K,3$5$~b90vQNN9(u0zёSDR9(u0vQNFUTT gR /eQ0RlQY-n0N(uY-n0'YWO.0Oo`Q~SoN-nfe0vQND,g'`/eQ0 N0N,lQqQ{"?eb>k NlQ ~9/eQQ{`Qf N  NlQ ~9"?eb>k/eQQ{;`SO`Qf0 \lSĉRVg@\2017t^ NlQ ~9"?eb>k/eQ{:N 480CQ /eQQ{:N360.00CQ0[b{v75% ;N(uN cĉ[_/evT{|lQRc_/eQ02017t^^ NlQ ~9/eQQ{N{peX[(W]_v;NSV/f~_/e %Nk/eQQ{wQSO`Qf0 2017t^^ NlQ ~9"?eb>k/eQQ{-N VlQQVX 9/eQQ{0CQ [b{v0% `S0%lQR(uf-nSЏL9/eQQ{0CQ [b{v0% `S0%lQRc_9/eQQ{360CQ [b{v75% `S100%0[k Nt^XR240CQ XN66%0qQc_1yb!k qQ9N0wQSO/eQ`QY N N VlQQVX 90CQ hQt^[cS@\ :gsQ00T0USMOVlQQVX V~0*N /}0N!k0_/eQ[Sb 0O/eQ0CQ ;N(uNSRN NVEO0I{0 QV$R0]\OxFU/eQ0CQ ;N(uNSRN N$RTxFU 0I{0 XYNRW/eQ/eQ0CQ ;N(uN:Ncؚ"?e{t4ls^ >NRvlQqQ"?e/eQ~gkxvz0>yOO?eV{00I{0 VlQQVX 9/eQQ{k2016t^^XR0CQ X0%0;NSVUSMO2016t^T2017t^l gVlQQX9(u0 N lQR(uf-nTЏL90CQ vQ-N lQR(uf-n/eQ:N0CQ -nf0S vQ-N0f0 0f00 lQR(ufЏL/eQ0CQ0;N(uN N~hg0 gsQ0Y0W"?ef[`NI{ cĉ[_/evT{|/eQ02017t^^g+g "?eb>klQR(ufO gϑ:N00 lQR(uf-nSЏL9/eQQ{k2016t^^XR0CQ0X0% ;NSV2016t^S2017t^bUSMOe"?eb>klQR(uf0  N lQRc_9360CQ [k Nt^XR240CQ XN66%0qQc_1yb!k qQ9N0;NSVNXTXR NRXR0 Q{pek 2016t^XR240CQ X66% ;NSVNXTXR NRXR0 kQ0?e^'`Wё{"?eb>k/eQQ{`Qf 2017t^?e^'`Wё{"?eb>k/eQt^R{:N0CQ /eQQ{:N0CQ [bt^R{v100%0 ]N0vQN͑Nyv`Qf N :gsQЏL~9/eQ`Q0 \lSĉRVg@\2017t^:gsQЏL~9/eQ3429594.52CQ0 N ?e^Ǒ-/eQ`Q0 \lSĉRVg@\2017t^e?e^Ǒ-/eQ0  N V gDN`S(u`Q0 2017t^ \lSĉRVg@\elQRf0 V sQN{~He{t]\O_U\`Qf0 2017t^ \lSĉRVg@\eyv{~Heċ ,{VR T͋ʑ N0"?eb>k6eeQ/fc"?eS_t^bNvDё0 N0NN6eeQ/fcNNUSMO_U\NN;mRSR;mR@bS_v6eeQ0 vQN6eeQ/fcS_vd "?eb>k 0 NN6eeQ 0 NNUSMO~%6eeQ I{NYv6eeQ0 (uNNWё%_e6e/e]/fcNNUSMO(WS_t^v "?eb>k 0 NN6eeQ 0 ~%6eeQ T vQN6eeQ NN[cS_t^/eQv`Q N O(uNMRt^^y/}vNNWёsSNNUSMONMRTt^^6e/evbT cV[V[cS0(uN%_eNTt^^6e/e]vWё %_eS_t^6e/e:SvDё0 Nt^~lT~YO/fcNMRt^^/eQ{V[‰agNSS*ggbL[k0~l0R,gt^^ c gsQĉ[~~O(uvDё eSb"?eb>k~lT~YO _NSbNN6eeQ0~%6eeQ0vQN6eeQv~lT~YO0 W,g/eQ/fc:NO:ggck8^Џl0[be8^]\ONR@b_v_/e vQQ[SbNXT~9Te8^lQ(u~9$NR0 yv/eQ/fc(WW,g/eQKNY :N[byr[vL?e]\ONRbNNSU\vh@bSuv/eQ0  NlQ ~9/fc~eQS~"?e{{t O(u"?eb>k[cvVlQQVX 90lQR(uf-nSЏL9TlQRc_90vQ-N VlQQVX)9S fUSMOlQRQVX vOO[90e90OߘeR90Bg90W9I{/eQlQR(uf-nSЏL9S fUSMOlQR(uf-n9Sy(u90qe90~O90ǏǏeh90Oi90[hQVYR9(uI{/eQlQRc_9S fUSMO cĉ[_/evT{|lQRc_+TY[c_ /eQ0 :gsQЏL~9/fc:NOL?eUSMO+TSgqlQRXTl{tvNNUSMO ЏL(uN-pN'irT gRvTyDё SbRlQSpS7R905u90]e90O90y)R90e8^~O9SN,Y-n90RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b9NSvQN9(u0       PAGE \* MERGEFORMAT 7 ,:-f----B.\.....$/&/(/*/@/$dha$$3$5$a$$03$5$WD^`0a$$23$5$WD^`2a$$,3$5$WD^`,a$$,3$5$WD^`,a$gdMh$0dh3$5$WD^`0a$f------ .(.<.B.\.j.....*/@/4555 5 55555"5$5ðyyyyyh`\`\`\`\`\NjhvUnHo(tHhvjhvU!hvCJ OJPJQJ^JaJ o(%hvCJKHOJPJQJ^JaJo(!hvCJOJPJQJ^JaJo($hv5CJOJPJQJ^JaJo(%hv@CJOJPJQJ^JaJo(%h K,@CJOJPJQJ^JaJo(+h K,h K,CJKHOJPJQJ^JaJo(%h K,CJKHOJPJQJ^JaJo(@/n// 011(2|2344555 55555555 5"5X5Z5\5 &dP$ & Fa$$a$$5P5R5T5V5X5\5^5ν!hvCJOJPJQJ^JaJo(hvhvPJnHo(tHhMhmHnHtHujhvUnHo(tHhvnHo(tH\5^53091=2P. A!3"#$%R 0182P. A!"#$%S j 66666668 0@P`p6888 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~ OJPJQJ_HmH nHsH tHR`R cke G$H$(CJOJPJQJ_HaJmH nHsH tH$A`$ ؞k=W[SONiN nfh*B*ph2V 2 ]vc >*B* ph</< u w Char1CJOJQJ_HaJ2/!2 u w Char CJKHaJ</1< u Char1CJOJQJ_HaJH/AH  yblFhe,g CharCJKHOJPJQJ_HaJ2/Q2 u Char CJKHaJZ`bZ u w$a$$&dP 9r CJPJaJmHsHtHD `rD u  9r CJPJaJmHsHtH^ ^ yblFhe,ga$$G$1$H$$CJKHOJPJQJaJmHsHtH^B@^ ckee,g+da$$8$7$H$^WD`OJ^JaJ KHPK![Content_Types].xmlj0Eжr(΢Iw},-j4 wP-t#bΙ{UTU^hd}㨫)*1P' ^W0)T9<l#$yi};~@(Hu* Dנz/0ǰ $ X3aZ,D0j~3߶b~i>3\`?/[G\!-Rk.sԻ..a濭?PK!֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK!kytheme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PK!mQtheme/theme/theme1.xmlYMoE#F{oc'vGuرhF[x=ޝzvg53NjHHzZ $ʯI)*E_N&IA!>Ǽ3xN>UWL0Č߫߿z}rx{h9T8T/χ?xY'~3S~O_|w)ӈHt=a+d NG1-RlƁ1RJwT蠯M1K"o he˓ێ½PL-|%EhY7'qP.\L=dqķ3Iofi.ñBRb-JP_pG ݢiKtdӌhFio7;7Q2ȾD>a/Q>XW ˔M_uHq)h +:Viw4rBqϫ"r!2laCbU|!8^8>ܠ,AбVt׎~ls14_=,ɬožTV G"ѦbH'.4x޵w-ϷE|F;v`b3"G 'e\fHO '$i_wp >*8i&LY%\,xҕ= r6f 3Tʅ):ªZKLs&C Mܛ0 [˫p@ע`j۽7 YHxHicT5Ar@HZAZC}i' RQ\m,zo,gQu{Y\,Nר/=L _.̇Y7C6-fSh62"5NHT[X65̫4X%Yֳ2fkhi~tCKF#b +w1m|4`!:U!p5a:~{4mmio ήc8mDJpSǹ橠V1?#Si?3E'pS2W`qB]( 08w nA[s)k8= Aa?R dڒɾcUӽ˲d)#Queb}C!&i0>4S7{z F} 4sKvUKoȳh~1jYUVH5U8Vk;֜L9ŰD ?*|FL "A3>g]dm2iVֵ褽mg *@5@  f-$5^5  n,@/\5^5 !@  @ 0(  6 3 ?(    T(( e,gFh 2S"?  @ @ p OLE_LINK8*+.2>KW[ho|~   "#%')/7=GNRYc{Vf !"48>EXbx  !#'(,4>?EP]afm   6BINW[\ikpsx!*/>BNRS_m{ 7Rp~Ebdz + , 3 5 7 9 H I P R T V ` c j m o s t }   A B D J R V Z [ _ a i m o s ~       # % ) 9 = B E M P U X ] ^ c d u v z    $ - : C G P U ` g z   E R =b EYY%0YqUV vB0(Kb( K,T3:>O5rVMh;rirTmsz-V~~_Tae- vDMu&0::UAk"TS 5 bu i A5G2kr{|q X/ 6C!y!hX$U[;%j&7'I&*3'*ld*Y+)_,D&-x/-/-F1*W2u 2 333< 4ci7F:V@xOB_8CR[&ETE !|HFIOJ>NR$OQQ[Rs VVAXN3Yq\"b_bcKd@8dlnf}-zgdgq6h^hlTSl8$l^n|p%v[qQq rq[;@ABCDEFIRoot Entry FEK1Table!+WordDocumentg@SummaryInformation(7DocumentSummaryInformation8?CompObju  F#Microsoft Office Word 97-2003 ĵ MSWordDocWord.Document.89q