ࡱ> VYU_ RHNbjbj2Zbb!....4b<.W' yyy&&&&&&&$w)),\&-yyyyy&'C#C#C#y &C#y&C#C###@aK"#&''0W'#,9# ,#,#C#yyy&&C#yyyW'yyyy,yyyyyyyyy, :  v`lSkSuTRu@\Gl;` 2018t^蕄{ vU_ ,{NR USMOiQ N0;NL N0蕄{USMOgb ,{NR 2018t^蕄{`Qf ,{ NR T͋ʑ ,{VR 2018t^蕄{h N0"?eb>k6e/e;`h N0"?eb>k/eQ;`h N0N,lQqQ{/eQh V0N,lQqQ{W,g/eQh N0N,lQqQ{ NlQ ~90O90W9/eQ{h mQ0?e^'`Wё{/eQh N06e/e;`h kQ06eeQ;`h ]N0/eQ;`h AS0?e^Ǒ-{ v`lSkSuTRu@\Gl;` 2018t^蕄{  USMOiQ N0;NL 1./{_gbLZQTV[Sw0^sQNkSuu]\Ove0?eV{Nl_0lĉ #wIkSuuSU\vĉ'`eNv^~~[e0#,g|~0,g蕝OlL?e]\O =[L?egbl#N6R0~y{ĉRhQSkSuu gRDnMn {tT#hQSkSuu]\O0 2.#6R[hQSuu2c6RĉR0MQuĉR0%N͑qS[NleP^vlQqQkSuvr^cev^~~[e6R[hQSkSu^%`T'}%`;Sf[QecHh0zSlQqQkSuNNvKmTΘiċ0OR ~~Tc[hQSzSlQqQkSuNN2c6RTT{|zSlQqQNNv;SukSuQec0 3./{_[eL#VQvLNkSu0>e\kSu0sXkSu0f[!hkSu0lQqQ:W@bkSu0n(u4lkSu{tĉ0hQT?eV{ce ~~_U\vsQvKm0g0ċ0OTvcw# Ogu2lvcw ~~[eߘT[hQΘivKm _U\ߘT[hQONhQYHh :Nߘn'`uuSNߘT[hQNEe gsQvAmLuf[gcOb/g/ec0 4.#~~bv^[eWB\kSuTY|^kSu0Ru gRSU\ĉRT?eV{ce c[hQSWB\kSuTY|^kSu0Ru gRSO|^ cۏW,glQqQkSuu gRGWI{S [UWB\ЏLe:g6R0aNQg;SuTQgu gRXT{t6R^0 5.#hQS;Su:gg0;Su gRTRu gRvhQLNvcw{t ~~[e;Su:ggSvQ;Su gR0;Sub/g0;Su(ϑT;Su[hQvĉThQ O T gsQ蕞[e;Su:ggTNNNXTgbNS6R^ ^zhQS;Su:gg;Su gRċNTvcwSO| ~~OShQSlQleP.s@]\O0 6.#^z[UlQv'`[Tv~He8hTċNЏL:g6R cۏT;S`sQ|^ cQ;Su gRToTNyOSU\?eV{vTc:g6R cQOۏhQSNSGWa0Sc~SU\v6R^ce6R[AmRNSRu gR{t6R^v^~~[e cR^zAmRNSkSuuOo`qQNNlQqQ gR]\O:g6R0 10.bhQSkSuuNMbSU\ĉRTybSU\ĉR c[kSuuNMb O^ R:_hQy;SuI{%`'}:NNNMbW{Q /{_=[V[OOb;S^TNy;S^ĉSW6R^ ~~[ekSuuvsQyxyv ~~[e~~;Sf[YeTRuYe0 N0蕄{USMOgb v`lSkSuTRu@\QRlQ[\MO ;SokSuSO6R9ei{t\MO uu2TkSuvcw\MO ;S?e;So{t\MO eP^Ye\MO Y|^OePTRu gR\MO Ru{tc[\MO yYeNNOo`\MO0 cgq蕄{bBl ~eQv`lSkSuTRu@\2018t^^蕄{bVvUSMOqQ14*N Sb13*NN~{USMO0 1.v`lSNl;Sb 2.v`lS-N;S;Sb 3.v`lSY|^OePRu gR-N_ 4.v`lSuu2c6R-N_ 5.v`lSkSuuvcw@b 6.v`lSl`lG-N_kSub 7.v`lS'Y4lQWG-N_kSub 8.v`lS`[!XG-N_kSub 9.v`lSؚlzG-N_kSub 10.v`lSsPNNaNkSub 11.v`lSQlaNkSub 12.v`lSRq\aNaNkSub 13.v`lSĞq\aNkSub v`lSkSuTRu@\Gl;` 2018t^蕄{  蕄{`Qf N0sQNv`lSkSuTRu@\Gl;` 2018t^"?eb>k6e/e{`Qv;`SOf v`lSkSuTRu@\Gl;` 2018t^"?eb>k6e/e;`{9276.98NCQ06eeQ{SbN,lQqQ{b>k9276.98NCQ ?e^'`Wё{b>k0.00NCQ0/eQ{Sb;SukSuNRu/eQ7542.98NCQ0>yOOT1\N/eQ1021.05NCQ0OO?bO/eQ712.95NCQ0 N0sQNv`lSkSuTRu@\Gl;` 2018t^N,lQqQ{,gt^b>k`Qf N W,g/eQ`Qf0 v`lSkSuTRu@\Gl;` 2018t^N,lQqQ{b>kW,g/eQ6871.63NCQ k2017t^gbLpeQ\581.81NCQ MNO7.81 %0;N/feXNXTS]DD0 NXT~96683.73NCQ ;NSbW,g]D1683.25NCQ0%m4e42014.82NCQ0VYё4.98NCQ0>yOO491279.51NCQ0OߘeR90.00NCQ0~He]D0.00NCQ0vQN]Dy)R/eQ576.27NCQ0yO954.24NCQ0O9168.68NCQ0bd`ё0.00NCQ0u;meR13.71NCQ0;Su950.95NCQ0Rf[ё0.00NCQ0VYRё0.00NCQ0OO?blQyё432.72NCQ0cye40.00NCQ0-?be4215.37NCQ0vQN[*NNT[^veR/eQ189.23NCQ lQ(u~9187.90NCQ ;NSbRlQ960.20NCQ0pS7R90.00NCQ0T90.00NCQ0Kb~90.00NCQ04l90.00NCQ05u90.00NCQ05u90.00NCQ0Sf986.40NCQ0irN{t90.00NCQ0]e90.00NCQ0VlQQVX 90.00NCQ0~Ob 90.00NCQ0yA90.00NCQ0W94.00NCQ0O94.00NCQ0lQRc_912.00NCQ0N(uPge90.00NCQ0RR90.00NCQ0YXbNR90.00NCQ0]O~90.00NCQ0y)R90.00NCQ0lQR(ufЏL~b921.30NCQ0vQNN90.00NCQ0vQNFUTT gR/eQ0.00NCQ0RlQY-n0.00NCQ0N(uY-n0.00NCQ0 N yv/eQ`Qf0 v`lSkSuTRu@\Gl;` 2018t^N,lQqQ{b>kyv/eQ2405.35NCQ0 N~USMO1757.35NCQ vQ-N 2100401-uu2c6R:gg281.50NCQ k2017 gbLpeQ\181.13NCQ,MNO39.15%,;N(uN͑pNcyYNyv0~nu2lyv0^l̃uyv0RMQuyv0ba'`u2lyv04l(vKmyv00Weu2lyv0~8hu2lyv0mdu:_SMQuyv0lnoiryv0RMQu2lyv2100402-kSuvcw:gg7.85NCQ k2017t^gbLpeQ\12.80NCQ MNO63.06% ;N(uNkSuvcw:ggve8^kSuvcwgbllQ(u~92100403-Y|^OeP:gg110.00NCQ /f~eQ{{tvL?e'`6e9[cvb>kSS~MWYyv>k k2017t^gbLpeXR106.80NCQ X3.00%0;N(uNY|^OeP:ggve8^lQ(u~9STyv]\O~92100201-~T;Sb116.00NCQ k2017t^gbLpeQ\478.76NCQ MNO80.50% ;N(uNSmoTRbeR/eQ bt^/eQ2100202--N;Sle ;Sb661.00NCQ ;N/fSmoTRbeR39.00NCQ ^ YyY-nDё600.00NCQ lQz;Sbbt^22.00NCQ2100302-aNGkSub581.00NCQ ;N/f~eQ{{tvL?e'`6e9[cvb>kSЏL~9 N2017t^gbLpevcs^0 @\,g~648.00NCQ vQ-N 2100102-N,L?e{tNR2.00NCQ /f1rkSRЏL~92100301-W^>y:SkSu:gg390.00NCQ /f>y:S gRzЏL~9SNXT~92100302-aNGkSub30.00NCQ /faNGkSubNt&92100406-ǑO@:gg1.00NCQ ;N(uN.s@K\ЏL~92100408-W,glQqQkSu gR42.00NCQ /fW,glQqQkSuS~MWY~92100499-vQNlQqQkSu/eQ115.00NCQ vQ-N 1rkSRuZuir2l5.00NCQ0?e^-pN,{ NeċNyv8.00NCQ0V[kSu<LN\^~ f   H V @VǶy`C`8h\fhzw@B*CJ KHOJPJQJ^JaJ o(ph1h\fhzw5CJ KHOJPJQJ\^JaJ o(,h\fhzwB*CJ KHOJPJaJ o(ph#h\fhzwCJ KHOJPJaJ o(&h\fh\f5CJ KHOJPJaJ o( h\f5CJ KHOJPJaJ o( hzw5CJ KHOJPJaJ o(&h\fhzw5CJ,KHOJPJaJ,o(&h\fhzw5CJ KHOJPJaJ o(&:<>@BDFHJLNPRTVXZ\^`fh d1$@&gd\f $d1$@&a$gd\fh~  . F b    $d1$@&a$gd\fd1$@&VD0WD8^`gd\fd1$@&WDXD2`gd\fd1$@&WD`gd\fd1$@&WD`gd\f H V < . J ^@V$d1$WD`a$gd\f dWD`gd\f dWD`gd\f dWD`gd\f$d1$WD`a$gd\f $d1$@&a$gd\fV@.}dPd8}8.h\fhzw5CJ KHOJPJQJ^JaJ o('h\fhzwCJ KHOJPJ^JaJ o(0h\fhzwB*CJ KHOJPJ^JaJ o(ph1h\fhzw5CJ KHOJPJQJ\^JaJ o(&h\fhzw5CJ KHOJPJaJ o(+h\fhzwCJ KHOJPJQJ^JaJ o(/h\fhzwCJ KHOJPJQJ^J_HaJ o(-h\fhzw5CJ KHOJPJ\^JaJ o(h\fhzwCJ OJPJaJ o(,Jh>@$d1$WD`a$gd\f$d1$@&WD`a$gd\f $d1$@&a$gd\f dWD`gd\f$d1$WD`a$gd\f4Vd.HP z !|!######444T4Z4r4x44444465f55555^6ѽѽ꧊vtU'h\fhzwCJ OJPJQJ^JaJ o(8h\fhzwCJ OJPJQJ^JaJ fHo(q +h\fhzwCJ KHOJPJQJ^JaJ o('h\fhzwCJ KHOJPJ^JaJ o(0h\fhzwB*CJ KHOJPJ^JaJ o(ph*h\fhzw5CJ KHOJPJ^JaJ o('.H!^6678<9T99:;<<<=T>.?J?^?$ & Fd1$WD`a$gd\f$d1$WD`a$gd\f$d1$WD`a$gd\fSWHe{t~922.00NCQ0[e 0eP^v`l2030SU\ĉR 0ShQlePLRyv2.00NCQ0kSuWёOЏL98.00NCQ0;Su:ggW>W^irYt950.00NCQ0LNuS2'`SOh~920.00NCQ2100716-Ru:gg8.00NCQ /fRu[ O~92100717-Ru gR55.00NCQ /fRu[^VYRS \u_[ yvS~MWYDё2100799-vQNRuNR/eQ5.00NCQ /fZZefyr+RsQ1r~902018t^{pek2017t^gbLpeQ\846.06NCQ MNO56.63%0;N/fV:Nt^-NXRW,glQqQkSu gR~90eP^vb+Dё0>y:SY-nDёS,gt^/eN Nt^yv~YODё0 N0sQNv`lSkSuTRu@\Gl;` 2018t^N,lQqQ{ NlQ ~9{`Qf v`lSkSuTRu@\Gl;` 2018t^ NlQ ~9"?eb>k{pe:N45.80NCQ vQ-NVlQQVX 90.00NCQ lQR(uf-n0.00NCQ lQR(ufЏL921.30NCQ lQRc_924.50NCQ0 2018t^ NlQ ~9"?eb>k{k2017t^Q\16.50NCQ vQ-NVlQQVX 9Q\0.00NCQ ;NSVeVlQQVX NXT *g[c{lQR(uf-n9Q\0.00NCQ ;NSV N-nlQR(uf *g[c{lQR(ufЏL9Q\14.50NCQ ;NSVeLlQf9ei6R^,kS@\,g~elQfЏL9lQRc_9Q\2.00NCQ ;NSVgbLkQyĉ[ SL~0 sQNv`lSkSuTRu@\Gl;` 2018t^?e^'`Wё{b>k`Qf N W,g/eQ`Qf v`lSkSuTRu@\Gl;` 2018t^?e^'`Wё{b>kW,g/eQ0.00NCQ k2017t^gbLpencXR0.00NCQ X0%0vQ-N NXT~90.00NCQ ;NSbW,g]D0%m4e40VYё0>yOO490OߘeR90~He]D0vQN]Dy)R/eQ0yO90O90bd`ё0u;meR0;Su90Rf[ё0VYRё0OO?blQyё0cye40-?be40vQN[*NNT[^veR/eQ lQ(u~90.00NCQ ;NSbRlQ90pS7R90T90Kb~904l905u905u90Sf90irN{t90]e90VlQQVX 90~Ob 90yA90O90W90lQRc_90N(uPge90RR90YXbNR90]O~90y)R90lQR(ufЏL~b90vQNN90vQNFUTT gR/eQ0RlQY-n0N(uY-n0 N yv/eQ`Qf v`lSkSuTRu@\Gl;` 2018t^?e^'`Wё{b>kyv/eQ0.00NCQ0k2017t^gbLpencXR0.00NCQ X0%0;N/f,g~S@b^\USMOevsQ{0 sQNv`lSkSuTRu@\Gl;` 2018t^6e/e{`Qv;`SOf cgqhQS_{vSR v`lSkSuTRu@\Gl;` 2018t^@b g6eeQT/eQGW~eQ蕄{{t06eeQ;`{9276.98NCQ /eQ;`{9276.98NCQ0 6eeQ{Sb Nt^~l0.00NCQ `S0%"?eb>k6eeQ9276.98NCQ `S100%NN6eeQ0.00NCQ `S0%NNUSMO~%6eeQ0.00NCQ `S0%vQN6eeQ0.00NCQ `S0%0 /eQ{SbW,g/eQ6871.63NCQ `S74.07%yv/eQ2405.35NCQ `S25.93%0NNUSMO~%/eQ0.00NCQ `S0% N4 N~/eQ0.00NCQ `S0 %^\USMOeR/eQ0.00NCQ `S0%0 mQ0vQN͑Nyv`Qf N :gsQЏL~9 2018t^ v`lSkSuTRu@\,g~S@b^\0*NL?eUSMOT0*NSlQ{tNNUSMO ,g~:gsQЏL~9"?eb>k{12.10NCQ N2017t^{N0 N ?e^Ǒ-`Q 2018t^ v`lSkSuTRu@\Gl;` ?e^Ǒ-{0.00NCQ vQ-N?e^Ǒ-'ir{0.00NCQ ?e^Ǒ-] z{0.00NCQ ?e^Ǒ- gR{0.00NCQ0  N V gDN`S(uO(u`Q *b2017t^12g31e v`lSkSuTRu@\Gl;` `S(uO(uV gDN;`SO`Q:N?bK\50315.13s^es| N

eNS%N͑|^yx`oirT wb{t9eR]\O0 V/f[eeP^v`l^] z0]VV[kSuSW0eP^OۏSbg _U\hQ:SeP^SW0eP^QgGvR^ S@bi}TQ܀\^ NyLRR OۏQQgsXkSultNb[cۏeP^v`l^]\O cؚhQleP^4ls^0 N vQNfvNy evQNfvNy ,{ NR v`lSkSuTRu@\Gl;` 2018t^蕄{  T͋ʑ ,gt^6eeQ/fcUSMO,gt^^S_vhQ6eeQ0 Nt^~l/fcUSMO Nt^~l,gt^O(uvW,g/eQ~l0yv/eQ~lT~YOT~%~YO0 ,gt^/eQ/fcUSMO,gt^^hQ/eQ0 "?eb>k6eeQ/fcUSMO,gt^^N,g~"?eS_v"?eb>k SbN,lQqQ{"?eb>kT?e^'`Wё{"?eb>k0 NN6eeQ/fcNNUSMO_U\NNNR;mRSvQR;mRS_v6eeQ0 ~%6eeQ/fcNNUSMO(WNNNR;mRSvQR;mRKNY_U\^rz8h{~%;mRS_v6eeQ0 vQN6eeQ/fcUSMOS_vd "?eb>k6eeQ 0 NN6eeQ 0 ~%6eeQ I{NYvTy6eeQ0 W,g/eQ/fcUSMO:NO:ggck8^Џl0[be8^]\ONR SuvTy/eQ0 yv/eQ/fcUSMO:N[byr[vL?e]\ONRbNNSU\vh (WW,g/eQKNYSuvTy/eQ0 NXT~9/fcUSMOW,g/eQ-N(uN,lQqQ{"?eb>k[cv ]Dy)R/eQ T [*NNT[^veR 0 e8^lQ(u~9/fcUSMO(uN,lQqQ{"?eb>k[cvdNXT~9NYvW,g/eQ0  NlQ ~9~eQ-N.Y"?eQ{{tv NlQ ~9 /fc-N.Y(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?eUSMOSb[LlQRXT{tvNNUSMO ЏL(uN-pN'irT gRvTyDё SbRlQSpS7R905u90]e90O90y)R90e8^~O90N(uPgeSN,Y-n90RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b9NSvQN9(u0 ^6|666688899<9T9;<d<<<蹥|c|MM:%hQhCJ KHOJPJQJ^JaJ o(*h\fhzw5CJ KHOJPJ^JaJ o(1hQhhzw5CJ KHOJPJQJ\^JaJ o(.hQhhzw5CJ KHOJPJQJ^JaJ o(!hQhCJ KHOJPJ^JaJ o('h\fhzwCJ KHOJPJ^JaJ o(+h\fhzwCJ KHOJPJQJ^JaJ o(1h\fhzw5CJ KHOJPJQJ\^JaJ o(.h\fhzw5CJ KHOJPJQJ^JaJ o(<<d=r=====.?J?^?j?????@@@$C8C^GGGԻԻԻ袌ԌvԢԢ`L'h\fhzwCJ OJPJQJ^JaJ o(*h\fhzwCJ OJPJQJ\^JaJ o(*h\fhzw5CJ KHOJPJ^JaJ o(+h\fhzwCJ KHOJPJQJ^JaJ o(1h\fhzw5CJ KHOJPJQJ\^JaJ o(0h\fhzwB*CJ KHOJPJ^JaJ o(ph'h\fhzwCJ KHOJPJ^JaJ o(.hchzw5CJ KHOJPJQJ^JaJ o(^??@@@A^B$C8CD&F GGGHHNHxHHH\III $d1$a$gd\f dWD`gd\f$d1$WD`a$gd\f$d1$WD`a$gd\fGHHLHNHIIPJRJJJJJFNHNխ.h\fhzw5B*CJ OJPJ\aJ o(ph#h\fhzwCJ OJQJ^JaJ o('h\fhzwCJ OJPJQJ^JaJ o(&h\fhzw5CJ KHOJPJaJ o('h\fhzwCJ KHOJPJ^JaJ o(+h\fhzwCJ KHOJPJQJ^JaJ o(IPJJJ^KK8MHN dWD`gd\f0182P. A!"#$%S b 66666668 0@P`p6888 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~PJ_HmH nHsH tHJ`J cke $1$a$ CJKH_HaJmH nHsH tH$A $ ؞k=W[SONiN nfhxjm)ʬuWLfdݮ+5_4csj-V?k3rm}gz gs嚋7xwsȈR W*)|jȫKXͫ dXIBF؇bnh ( *'vɗ3KZjz'c*_=}<9ݻw~]8^~_o?xYýg~^G}J0Emh=Ԅ Ξa>s$-, Oɠ=Hp Ua/ UO d*:(.fTU/!9$V[|hrvs-iUt. 6ڪ4Cebs)bMjBekp um,fd$͑{6GUVf~b#Vb@qTTW.ޛd)i@vdq9Y^X7{2%uHx+af6]>f#sm*qqDHehK)@?71oggo`:fղekp£2֌Nj8ǰD CB?81e>nEeU}H]dm1iQ6褣֧ !ZV^6<GHN()+h ^?IHN*,8@0(  B S  ?48?EQU[dkoz #-    2 '57;=EHORV\kny| 037GTW[el~ +26:@FKQ_kw~    ! ' . 2 9 ? O U X c n s y }      ! ' + 3 7 > B H L X ] e i u y    w    ( 0 4 : = B H N S Y p x     + 3 ; A T \ a f u } &*59GLZ_bjpt,;CVcfjy~:JK\bu g (,/4;?DFKfimy #%&9=CHOSYbfjlsw{~-15@KORV`ghjkm #(+:@GLPVZ_aektzJ\HNU#9at$&5Lxz5 #psh k % ( KNUV"LO}#s333s333333ss3ss333#ƒƒ%o(0ƒY2c\fLszwjdhQh;^-.,JG MIE;yf9n@Ky>`@XPrI{":,U<%\  ?@  nC j# QE '7v7>80K:@0;6=BFP=<?~xu?;~@ @yAA/RC-DF!GeHeUIV6"J^XJOJcJl1K19KHyKpL!MINoHO2tP=Q(S3TfU V4;Wt"XhYXlX6;rYqiYcZ|uZGT[Ks_[R|[[V]+]>X]{`[ ap-bn Jb[blaGcIcH:dpeqdeGsfK}f!Ygkj/)SlV;m0gm_@n=$rXr6sUtwvtSwM"xJUx%XxWCy'z C>|tzL|N}s}]RF>X!#@( !pp p4Unknown G.Cx Times New Roman5Symbol3. * Arial;5 N[_GB23127eck\h[{SO;= |8ўSOSimHei;([SOSimSun;5 wiSO_GB2312A BCambria Math Qhgatg  1  1Z&!),.:;?]}    & 6"0000 0 0 00000 =@\]^([{  0 0 00000;[20 Kq! ?}2!xx v`lS******2018t^蕄{_o(u7bu`s Oh+'0t  0 < HT\dlγ******2018겿Ԥ ΢û Normal.dotmԻ4Microsoft Office Word@ԭ@@~Dv ՜.+,D՜.+, X`t|  ΢й1  d ?GKSOProductBuildVer2052-11.1.0.8567  !"#$%&'()*+,-/0123456789:;<=>?@ABCDFGHIJKLNOPQRSTWX[Root Entry F0Z1Table.,WordDocument 2ZSummaryInformation(EDocumentSummaryInformation8MMsoDataStoreP@a0ABX4GE41WRGZI==2P@aItem PropertiesUCompObj n   FMicrosoft Word 97-2003 ĵ MSWordDocWord.Document.89q