ࡱ> Y[X_ R>>>>+++++++$.|1~,!,>>6,'''>>+'+'''>Vx&'+L,0|,'1'1''1'',,'|,1T, :  v`lSkSuTRu@\,g~ 2019t^蕄{ vU_ ,{NR USMOiQ N0;NL N0蕄{USMOgb ,{NR 2019t^蕄{`Qf ,{ NR T͋ʑ ,{VR 2019t^蕄{h N0"?eb>k6e/e;`h N0"?eb>k/eQ;`h N0N,lQqQ{/eQh V0N,lQqQ{W,g/eQh N0N,lQqQ{ NlQ ~90O90W9/eQh mQ0?e^'`Wё{/eQh N06e/e;`h kQ06eeQ;`h ]N0/eQ;`h AS0?e^Ǒ-{h v`lSkSuTRu@\,g~ 2019t^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;`6Rpe20N vQ-NL?e6R13N NN6R7N]R6R1N SlQ6R3N NN6R3N 0[ gNpe 18N N Nt^vk NXTXQSRv;NSV/fO3N eblQRXT1N0 cgq蕄{bBl ~eQv`lSkSuTRu@\2019t^^蕄{bVvUSMOqQ14*N Sb13*NN~{USMO0 1.v`lSNl;Sb 2.v`lS-N;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\aNkSub 13.v`lSĞq\aNkSub v`lSkSuTRu@\,g~ 2019t^蕄{  蕄{`Qf N0sQNv`lSkSuTRu@\,g~ 2019t^"?eb>k6e/e{`Qv;`SOf v`lSkSuTRu@\,g~ 2019t^"?eb>k6eeQ{2343.49NCQ vQ-N,gt^6eeQ 2343.49NCQ SbN,lQqQ{b>k2343.49NCQ ?e^'`Wё{b>k0.00NCQ Nt^~l~YO0.00NCQ0/eQ{2343.49NCQ SbkSueP^/eQ2228.71NCQ0>yOOT1\N/eQ76.52NCQ0OO?bO/eQ38.26NCQ0 N0sQNv`lSkSuTRu@\,g~ 2019t^N,lQqQ{"?eb>k/eQ`Qf N W,g/eQ`Qf v`lSkSuTRu@\,g~ 2019t^N,lQqQ{"?eb>kW,g/eQ439.49NCQ vQ-N,gt^6eeQ[c/eQ439.49NCQ Nt^~lDё[c/eQ0.00NCQ0k2018t^gbLpeQ{pe XR40.04NCQ X10.02%0 NXT~9400.18NCQ ;NSbW,g]D82.03NCQ0%m4e485.60NCQ0VYё33.14NCQ0OߘeR90.00NCQ0~He]D0.00NCQ0:gsQNNUSMOW,g{QOi4930.03NCQ0LNt^ё4912.01NCQ0L]W,g;SuOi4912.01NCQ0lQRXT;SueR4912.98NCQ0vQN>yOO491.87NCQ0vQN]Dy)R/eQ26.37NCQ0yO925.25NCQ0O915.37NCQ0bd`ё0.00NCQ0u;meR2.78NCQ0;Su90.00NCQ0Rf[ё0.00NCQ0VYRё0.00NCQ0OO?blQyё20.89NCQ0cye40.00NCQ0-?be40.00NCQ0vQN[*NNT[^veR/eQ39.85NCQ lQ(u~939.31NCQ RlQ94.00NCQ0pS7R91.00NCQ0T90.00NCQ0Kb~90.00NCQ04l90.40NCQ05u91.00NCQ05u91.00NCQ0Sf95.00NCQ0irN{t90.00NCQ0]e95.00NCQ0VlQQVX 90.00NCQ0~Ob 90.00NCQ0yA90.00NCQ0W91.00NCQ0O91.00NCQ0lQRc_90.60NCQ0N(uPge90.00NCQ0RR95.00NCQ0YXbNR90.00NCQ0]O~90.00NCQ0y)R90.00NCQ0lQR(ufЏL~b90.00NCQ0vQNN911.73.00NCQ0vQNFUTT gR/eQ2.58NCQ0RlQY-n0.00NCQ0N(uY-n0.00NCQ0 N yv/eQ`Qf v`lSkSuTRu@\,g~ 2019t^N,lQqQ{"?eb>kyv/eQ1904.00NCQ vQ-N,gt^6eeQ[c/eQ 1904.00NCQ Nt^~l~YODё[c/eQ0.00NCQ0Sb 1.kSueP^/eQ{| lQz;Sb>k vQNlQz;Sb/eQy 2019t^{230.00NCQ k2018t^gbLpeQ{pe Q\224.62NCQ MNO49.41% ;N(uN2019t^lQz;Sb~T9eieRDё 2.kSueP^/eQ{| WB\;SukSu:gg>k W^>y:SkSu:ggy 2019t^{371.00NCQ k2018t^gbLpeQ{pe Q\317.25NCQ MNO46.10% ;N(uN>y:S gR-N_S>y:S gRzNXT~9333.00NCQT>y:S gR-N_S>y:S gRzЏL~938.00NCQ 3.kSueP^/eQ{| WB\;SukSu:gg>k aNGkSuby 2019t^{30.00NCQ k2018t^gbLpeQ{pe Q\1086.00NCQ MNO97.32% ;N(uNNR@bNt&9(u 4.kSueP^/eQ{| lQqQkSu>k W,glQqQkSu gRy 2019t^{32.00NCQ k2018t^gbLpeQ{pe Q\337.54NCQ MNO91.34% ;N(uNW,glQqQkSu gReRS~MWY 32.00NCQ <XnR p 8 : H , ˺˺sbL9%h;CJ KHOJPJQJ^JaJ o(+h;5CJ KHOJPJQJ\^JaJ o( h;5CJ$KHOJQJaJ$o( h;5CJ$KHOJPJaJ$o(h;CJ PJaJ h;@CJ PJaJ h;@CJ PJaJ o(%h;@CJ KHOJPJQJaJ o(!h;CJ KHOJPJQJaJ o($h;5CJ KHOJPJQJaJ o( h;5CJ,KHOJPJaJ,o( h;5CJ,KHOJQJaJ,o((<>@BDFHJLNPVXn| 1$@&WD` 1$@&WD`$1$@&a$ $d1$@&a$$dd1$@&[$\$a$  6 R : $1$@&a$1$@&`8$VD0WD>^``1$@&WDXD2`d1$@&VD0WD^`d 1$@&WD`1$@&WDXD2`: H . <  zP2H0DVz$d1$WD`a$ H$WD`gdKpd-DM WD[$\$`$d1$WD`a$, . 2HB.0BDŵr]J]J]6% h;5CJ$KHOJPJaJ$o('h;5CJ$KHOJPJQJ\aJ$o(%h;CJ KHOJPJQJ^JaJ o()h;CJ KHOJPJQJ^J_HaJ o(;hKpB*CJ OJPJQJ^JaJ fHo(phq !hKpCJ OJPJQJ^JaJ o('hKphKpCJ OJPJQJ^JaJ o(hKph;CJ OJPJaJ o(+h;5CJ KHOJPJQJ\^JaJ o(%h;CJ KHOJPJQJ^JaJ o("h;CJ KHOJPJQJ^JaJ  (D`z.6vB T!""|5 dWD` $dWD`a$$d1$WD`a$ $d1$@&a$$d1$WD`a$.DL"& 8f^r N׮ooYHHHHHY!h;CJ KHOJPJ^JaJ o(+h;5CJ KHOJPJQJ\^JaJ o(+h;5CJ KHOJPJQJ\^JaJ o(%hCJ KHOJPJQJ^JaJ o(*h;B*CJ KHOJPJ^JaJ o(ph%h;CJ KHOJPJQJ^JaJ o(+h;5CJ KHOJPJQJ\^JaJ o('h;5CJ KHOJPJ\^JaJ o('h;5CJ$KHOJPJQJ\aJ$o(B "4p777777899::8:@:f::::::::;*;2;v>>>>??BB>FNFíۜۜíÆۜíwgwh;B*CJ PJaJ o(phh;CJ OJPJQJaJ o(+h;5CJ KHOJPJQJ\^JaJ o(!h;CJ KHOJPJ^JaJ o(+h;5CJ KHOJPJQJ\^JaJ o(+h;5CJ KHOJPJQJ\^JaJ o(U%h;CJ KHOJPJQJ^JaJ o(!h;CJ OJPJQJ^JaJ o(%5.kSueP^/eQ{| lQqQkSu>k vQNlQqQkSu/eQy 2019t^{157.00NCQ k2018t^gbLpeQ{pe XR54.85NCQ X53.70% ;N(uN1rkSRuZuir26R10.00NCQ0V[kSuSWHe{t~9S2018t^kSuSW Y1rkSR 24.00NCQ0kSuWёOЏL98.00NCQ0;Su:ggW>W^irYt950.00NCQ0LNuS2'`SOh~965.00NCQ 6.kSueP^/eQ{| RuNR>k Ru gRy 2019t^{55.00NCQ k2018t^gbLpeQ{pe Q\67.30NCQ MNO55.03 % ;N(uNRu[^VYRS \u_[ yvS~MWYDё 7.kSueP^/eQ{| WB\;SukSu:gg>k vQNWB\;SukSu:gg/eQy 2019t^{1029.00NCQ k2018t^gbLpeQ{pe XR476.07NCQ X86.10% ;N(uN2019t^W,glQqQkSu gReRDё831.00NCQ02019t^W,goir6R^eRDё198.00NCQ0 N0sQNv`lSkSuTRu@\,g~ 2019t^N,lQqQ{"?eb>k NlQ ~9{`Qf v`lSkSuRu@\,g~ 2019t^ NlQ ~9"?eb>k{pe:N0.60NCQ vQ-NVlQQVX 90.00NCQ lQR(uf-n0.00NCQ lQR(ufЏL90.00NCQ lQRc_90.60NCQ0 2019t^ NlQ ~9"?eb>k{k2018t^Q\11.40NCQ vQ-NVlQQVX 9Q\0.00NCQ ;NSVeVlQQVX NXT *g[c{lQR(uf-n9Q\0.00NCQ ;NSV N-nlQR(uf *g[c{lQR(ufЏL9Q\0.00NCQ ;NSVeLlQf9ei6R^,elQfЏL9lQRc_9Q\11.40NCQ MNO95.00% ;NSV9hncV[ gsQĉ[ %Nk`Qf e?e^'`Wё{"?eb>kUSMOv`lSkSuTRu@\,g~ 2019t^e?e^'`Wё{"?eb>k6e/e0 N0sQNv`lSkSuTRu@\,g~ 2019t^6e/e{`Qv;`SOf v`lSkSuTRu@\,g~ 2019t^6eeQ;`{2343.49NCQ vQ-N,gt^6eeQ2343.49NCQ Nt^~l~YO0.00NCQ/eQ;`{2343.49NCQ vQ-N,gt^/eQ2343.49NCQ t^+g~l~YO0.00NCQ0 ,gt^6eeQSb"?eb>k{6eeQ2343.49NCQ `S100%NN{6eeQ0.00NCQ `S0% N~eR{6eeQ0.00NCQ `S0%D^\USMO N4{6eeQ 0.00NCQ `S0%~%{6eeQ0.00NCQ `S0%:PR{6eeQ0.00NCQ `S0%^ T~"?eb>k{6eeQ0.00NCQ `S0%bD{6ev0.00NCQ `S0%vQN{6eeQ0.00NCQ `S0%0 ,gt^/eQSbL?e/eQ2343.49NCQ `S100%NN/eQ0.00NCQ `S0%~%/eQ0.00NCQ `S0% N4 N~/eQ0.00NCQ `S0%^\USMOeR/eQ0.00NCQ `S0%bD/eQ0.00NCQ `S0%:PR؏,g/eQ0.00NCQ `S0%vQN/eQ0.00NCQ `S0%0 mQ0vQN͑Nyv`Qf N :gsQЏL~9 2019t^ v`lSkSuTRu@\,g~ :gsQЏL~9"?eb>k{27.58NCQ k2018t^{XR6.38NCQ X30.09%0;NSV/flQ(u~9NGWX5.90NCQ eXONXTlQ(u~90.48NCQ0 N ?e^Ǒ-`Q 2019t^ v`lSkSuTRu@\,g~ ?e^Ǒ-{53.25NCQ vQ-N?e^Ǒ-'ir{3.25NCQ ?e^Ǒ-] z{0.00NCQ ?e^Ǒ- gR{50.00NCQ0  N V gDN`S(uO(u`Q *b2018t^12g31e v`lSkSuTRu@\`S(uO(uV gDN;`SO`Q:N?bK\8851.34s^es| Ne ZZefyr+RsQ1r QeRё5NCQ0ygc"}cۏ;S{Q~T0E\[{QI{eP^ gR0 N vQNfvNy evQNfvNy v`lSkSuTRu@\,g~ 2019t^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 |5R6p778:f::;;Z=v>>>z??8@T@jA(BBB$d1$WD`a$$d1$WD`a$$d1$WD`a$ $dWD`a$B>FNHIII6J`JJJDKKK6LLL>MMO(P,P0P` $d1$`a$ dWD`$d1$@&WD`a$$d1$WD`a$ dG$WD`NFZF^FFFGGGG:G@G`GbGrGxGGGJHNHhHHHIIIIIIIIIJ4J6J(P,P0Pҿo`h;CJ OJPJQJaJ o(!h;CJ OJPJQJ^JaJ o(%h;CJ KHOJPJQJ^JaJ o(+h;5CJ$KHOJPJQJ\^JaJ$o(+h;5CJ KHOJPJQJ\^JaJ o(%h;CJ KHOJPJQJ^JaJ o(h;CJ OJPJQJaJ o(h;B*CJ PJaJ o(phh;B*CJ PJaJ ph$0P4P8P:P*B*CJOJPJQJS*\]aJo(ph2o2 u w Char CJKHaJLO"L  ChardhWD`CJOJQJ^JaJT^@2T 0nf(Qz)a$$1$d[$d\$CJOJQJ^JKH< @B< ua$$G$ 9r CJaJN@RN u w'a$$G$&dP 9r CJaJPK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭Vxjm)ʬuWLfdݮ+5_4csj-V?k3rm}gz gs嚋7xwsȈR W*)|jȫKXͫ dXIBF؇bnh ( *'vɗ3KZjz'c*_=}<9ݻw~]8^~_o?xYýg~^G}J0Emh=Ԅ Ξa>s$-, Oɠ=Hp Ua/ UO d*:(.fTU/!9$V[|hrvs-iUt. 6ڪ4Cebs)bMjBekp um,fd$͑{6GUVf~b#Vb@qTTW.ޛd)i@vdq9Y^X7{2%uHx+af6]>f#sm*qqDHehK)@?71oggo`:fղekp£2֌Nj8ǰD CB?81e>nEeU}H]dm1iQ6褣֧  \, NF0P B H L Q U Y ^ d h n r z ~      % 1 5 > B K O R V Y _ n r    # B F I O S W Y \ b h k s t  & * - 2 6 : E K N V Y f k p r v ).14OSU[_cnsv "(+<?CY[em|59IJQ]`hi  (/8<DKU\eil  36;@DHJOSWY`dhjtx|~ -/2:?LPV[imx| (39?DLTZ_`dhqv)-13>AX^u*-9=UXYc!%,09=HLTWYevz},.23;<?@EZdq6Yb9gY$( EH03!%IJs3333333s3s333s333 cv.GxB5@ n36'+Ke,q-L. 0 gJ>J"M |- G/ { l B%Tu8V"4RCTPD7>yI&x} jNYzxP;:="t"R'H$j$$6%S%-'S<)c)1*;*sX+ J++,O$&-Vv-,-%. R..W.vX08\243[f3#=3 Y45T69J8e8K]:< _=m">X[>#>2t?%p?O@N@P7A3{Cm*CzLDnD6z:F=QFAH"H91/HcIK3:M"?Mg6OvPOnO\OhO%Qu!Q~PQQ?Q7$Q0QR&bS,TkUiWXZVD[]\9\y])=`KMt`}`K*Fa{a41b_c,eRetf%Lh#hpk;?nmvnxn%+rsr^s3ubu8vldwgwwxx0yj z.z"es|o }A}Z+~?a%!TyQ@t hh4Unknown G.Cx Times New Roman5Symbol3. * Arial;([SOSimSun7eck\h[{SO;5 N[_GB2312;= |8ўSOSimHei-= |8N[;5 wiSO_GB2312A BCambria Math QhqGSugu2u2Z&!),.:;?]}    & 6"0000 0 0 00000 =@\]^([{  0 0 00000;[2KQP) ?Fg2! xx [YVeꁻl:S******2019t^蕄{ _l(012327-012327)u`sOh+'0   @ L Xdlt|$Ļ******2019겿Ԥ(012327-012327) Normal.dotmԻ5Microsoft Office Word@^в@9@cu՜.+,D՜.+, X`t|  Microsoft2 d ?GKSOProductBuildVer2052-11.1.0.8696  !"#$%&'()*+,-.0123456789:;<=>?@ABCDEFGIJKLMNOQRSTUVWZRoot Entry F]x\1Table/1WordDocument2\SummaryInformation(HDocumentSummaryInformation8PCompObjn  FMicrosoft Word 97-2003 ĵ MSWordDocWord.Document.89q