ࡱ> []Z_ RSbjbj2^bbdddddxxxx4<x,N,,,,,,,$.1~;,-d;,ddh,a)a)a)dd,a),a)a)a)%{E(a),~,0,a),2K),2a),2da)a);,;,a),,2, *:  v`lSkSuTRu@\Gl;` 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@\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@\Gl;` QRlQ[\MO ;SokSuSO6R9ei{t\MO uu2TkSuvcw\MO ;S?e;So{t\MO eP^Ye\MO Y|^OePTRu gR\MO Ru{tc[\MO yYeNNOo`\MOI{0;`6Rpe532N vQ-NL?e6R13N NN6R519N [ gNpe493N0 cgq蕄{bBl ~eQv`lSkSuTRu@\2019t^^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;` 2019t^蕄{  蕄{`Qf N0sQNv`lSkSuTRu@\Gl;` 2019t^"?eb>k6e/e{`Qv;`SOf v`lSkSuTRu@\Gl;` 2019t^"?eb>k6eeQ{7126.85NCQ vQ-N,gt^6eeQ7126.85NCQ SbN,lQqQ{b>k7126.85NCQ ?e^'`Wё{b>k0.00NCQ Nt^~l~YO0.00NCQ0/eQ{7126.85NCQ SbkSueP^/eQ6152.03NCQ0>yOOT1\N/eQ571.00NCQ0OO?bO/eQ403.82NCQ0 N0sQNv`lSkSuTRu@\Gl;` 2019t^N,lQqQ{"?eb>k/eQ`Qf N W,g/eQ`Qf v`lSkSuTRu@\Gl;` 2019t^N,lQqQ{"?eb>kW,g/eQ4133.39NCQ vQ-N,gt^6eeQ[c/eQ 4133.39NCQ Nt^~lDё[c/eQ0.00NCQ0k2018t^gbLpeQ{pe Q\3366.01NCQ NM44.88%0 NXT~93897.78NCQ ;NSbW,g]D920.38NCQ0%m4e41059.92NCQ0VYё359.34NCQ0:gsQNNUSMOW,g{QOi49344.99NCQ0LNt^ё49137.99NCQ0L]W,g;SuOi49137.99NCQ0lQRXT;SueR49115.16NCQ0vQN>yOO4927.10NCQ0OߘeR90.00NCQ0~He]D0.00NCQ0vQN]Dy)R/eQ289.01NCQ0yO925.24NCQ0O9100.59NCQ0bd`ё0.00NCQ0u;meR9.77NCQ0;Su90.00NCQ0Rf[ё0.00NCQ0VYRё0.00NCQ0OO?blQyё241.69NCQ0cye40.00NCQ0-?be40.00NCQ0vQN[*NNT[^veR/eQ128.61NCQ lQ(u~9235.61NCQ ;NSbRlQ933.55NCQ0pS7R95.70NCQ0T90.00NCQ0Kb~90.00NCQ04l92.50NCQ05u97.60NCQ05u92.50NCQ0Sf992.84NCQ0irN{t90.00NCQ0]e922.00NCQ0VlQQVX 90.00NCQ0~Ob 91.00NCQ0yA90.00NCQ0O91.00NCQ0W91.00NCQ0lQRc_90.60NCQ0N(uPge99.95NCQ0RR95.00NCQ0YXbNR90.00NCQ0]O~90.00NCQ0y)R90.00NCQ0lQR(ufЏL~b911.74NCQ0vQNN918.00NCQ0vQNFUTT gR/eQ13.13NCQ0RlQY-n7.50NCQ0N(uY-n0.00NCQ0 N yv/eQ`Qf v`lSkSuTRu@\Gl;` 2019t^N,lQqQ{"?eb>kyv/eQ2993.46NCQ vQ-N,gt^6eeQ[c/eQ 2993.46NCQ 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 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<XnR p 8 : < J ˺˺sbQ;+hW5CJ KHOJPJQJ\^JaJ o( hW5CJ KHOJQJaJ o( hW5CJ KHOJPJaJ o( hW5CJ$KHOJPJaJ$o(hWCJ PJaJ hW@CJ PJaJ hW@CJ PJaJ o(%hW@CJ KHOJPJQJaJ o(!hWCJ KHOJPJQJaJ o($hW5CJ KHOJPJQJaJ o( hW5CJ,KHOJPJaJ,o( hW5CJ,KHOJQJaJ,o((<>@BDFHJLNPVXn| 1$@&WD` 1$@&WD`$1$@&a$ $d1$@&a$$dd1$@&[$\$a$  6 R : < $1$@&a$ $d1$@&a$1$@&`8$VD0WD>^``1$@&WDXD2`d1$@&VD0WD^`d 1$@&WD`1$@&WDXD2`< J 0 " > |R4J`">Xv$d1$WD`a$ dWD`gd dWD`$d1$WD`a$J 24J`h BHJ^`>ѻ|||^I6I6I%hWCJ KHOJPJQJ^JaJ o()hWCJ KHOJPJQJ^J_HaJ o(;h("B*CJ OJPJQJ^JaJ fHo(phq !h("CJ OJPJQJ^JaJ o('hKph("CJ OJPJQJ^JaJ o(hCJ OJPJaJ o(hWCJ OJPJaJ o(+hW5CJ KHOJPJQJ\^JaJ o((hWCJ KHOJPJQJ\^JaJ o(2hW@B*CJ KHOJPJQJ^JaJ o(ph$@B4h4 F!" $dWD`a$ dWD`$d1$WD`a$$d1$WD`a$$1$@&a$ $d1$`a$$d1$WD`a$>B`4<Zh4 ǴǠt^^HtHt7!hWCJ OJPJQJ^JaJ o(+hW5CJ KHOJPJQJ\^JaJ o(+hW5CJ KHOJPJQJ\^JaJ o(*hWB*CJ KHOJPJ^JaJ o(ph+hW5CJ KHOJPJQJ\^JaJ o('hW5CJ KHOJPJ\^JaJ o($hW5CJ$KHOJPJQJ\aJ$'hW5CJ$KHOJPJQJ\aJ$o( hW5CJ$KHOJPJaJ$o(%hWCJ KHOJPJQJ^JaJ o(""V$,%r6H778t9B::r;<===>8@lAAA $d1$`a$$d1$WD`a$$d1$WD`a$ dWD` $dWD`a$% ;N(uN2019t^W,glQqQkSu gReRDё831.00NCQ02019t^W,goir6R^eRDё198.00NCQ0 8.kSueP^/eQ{| lQqQkSu>k uu2c6R:ggy 2019t^{96.00NCQ k2018t^gbLpeQ{pe Q\330.42NCQ MNO77.49%,;N(uN~8hu0^u0YN0lnoirluyv]\O~90 9.kSueP^/eQ{| lQqQkSu>k Y|^OeP:ggy 2019t^{88.66NCQ k2018t^gbLpeQ{pe Q\3.23NCQ MNO3.51%,;N(uNMQ9ZZhSoTe]0 10.kSueP^/eQ{| lQqQkSu>k kSuvcw:ggy 2019t^{2.80NCQ k2018t^gbLpeQ{pe Q\11.62NCQ MNO80.59%,;N(uNgblNXT-pNgbl]\O g0 11.kSueP^/eQ{| lQz;Sb>k ~T;Sby 2019t^{120.00NCQ k2018t^gbLpeQ{pe Q\11.41NCQ MNO48.74% ;N(uNSmoTRbeRSlQz;Sbbt^0 12.kSueP^/eQ{| lQz;Sb>k -N;Sle ;Sby 2019t^{53.00NCQ k2018t^gbLpeQ{pe Q\1063.41NCQ MNO95.25% ;N(uNSmoTRbeRSlQz;Sbbt^0 N0sQNv`lSkSuTRu@\Gl;` 2019t^N,lQqQ{"?eb>k NlQ ~9{`Qf v`lSkSuTRu@\Gl;` 2019t^ NlQ ~9"?eb>k{pe:N30.60NCQ vQ-NVlQQVX 90.00 NCQ lQR(uf-n0.00NCQ lQR(ufЏL930.00NCQ lQRc_90.60NCQ0 2019t^ NlQ ~9"?eb>k{k2018t^Q\15.20NCQ vQ-NVlQQVX 9Q\0.00NCQ ;NSVeVlQQVX NXT *g[c{lQR(uf-n9Q\0.00NCQ ;NSV N-nlQR(uf *g[c{lQR(ufЏL9XR8.70NCQ ;NSV/fkSubcSPc`;Su]ʋflQRc_9Q\23.90NCQ ;NSVgbLkQyĉ[ SL~0 V0sQNv`lSkSuTRu@\Gl;` 2019t^?e^'`Wё{b>k`Qf e?e^'`Wё{"?eb>kUSMOv`lSkSuTRu@\,g~S@b^\13*NN~USMO2019t^e?e^'`Wё{"?eb>k6e/e0 N0sQNv`lSkSuTRu@\Gl;` 2019t^6e/e{`Qv;`SOf v`lSkSuTRu@\Gl;` 2019t^6eeQ;`{ 7126.85NCQ vQ-N,gt^6eeQ7126.85NCQ Nt^~l~YO0.00NCQ/eQ;`{7126.85NCQ vQ-N,gt^/eQ 7126.85NCQ t^+g~l~YO0.00NCQ0 ,gt^6eeQSb"?eb>k{6eeQ7126.85NCQ `S100%NN{6eeQ0.00NCQ `S0% N~eR{6eeQ 0.00NCQ `S0%D^\USMO N4{6eeQ0.00NCQ `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 `S32.88%NN/eQ4783.36NCQ `S67.12%~%/eQ0.00NCQ `S0% N4 N~/eQ0.00NCQ `S0%^\USMOeR/eQ 0.00NCQ `S0%bD/eQ0.00NCQ `S0%:PR؏,g/eQ0.00NCQ `S0%vQN/eQ0.00NCQ `S0%0 mQ0vQN͑Nyv`Qf N :gsQЏL~9 2019t^ v`lSkSuTRu@\,g~S@b^\0*NL?eUSMOT0*NSlQ{tNNUSMO ,g~:gsQЏL~9"?eb>k{27.58NCQ k2018t^{XR6.38NCQ X30.10%0;NSV/f2019t^{eXOlQ(u~90.48NCQ0NGWlQ(u/eQ2018:N5500CQ/t^ 2019t^:N9000CQ/t^0 N ?e^Ǒ-`Q 2019t^ v`lSkSuTRu@\Gl;` ?e^Ǒ-{321.20NCQ vQ-N?e^Ǒ-'ir{271.20NCQ ?e^Ǒ-] z{0.00NCQ ?e^Ǒ- gR{50.00NCQ0  N V gDN`S(uO(u`Q *b2018t^12g31e v`lSkSuTRu@\Gl;` `S(uO(uV gDN;`SO`Q:N?bK\90524.52s^es| Ne ZZefyr+RsQ1r QeRё5NCQ0ygc"}cۏ;S{Q~T0E\[{QI{eP^ gR0 N vQNfvNy evQNfvNy v`lSkSuTRu@\Gl;` 2019t^蕄{  T͋ʑ ,gt^6eeQ/fcUSMO,gt^^S_vhQ6eeQ0 Nt^~l/fcUSMO Nt^~l,gt^O(uvW,g/eQ~l0yv/eQ~lT~YOT~%~YO0 ,gt^/eQ/fcUSMO,gt^^hQ/eQ0 "?eb>k6eeQ/fcUSMO,gt^^N,g~"?eS_v"?eb>k SbN,lQqQ{"?eb>kT?e^'`Wё{"?eb>k0 NN6eeQ/fcNNUSMO_U\NNNR;mRSvQR;mRS_v6eeQ0 ~%6eeQ/fcNNUSMO(WNNNR;mRSvQR;mRKNY_U\^rz8h{~%;mRS_v6eeQ0 vQN6eeQ/fcUSMOS_vd "?eb>k6eeQ 0 NN6eeQ 0 ~%6eeQ I{NYvTy6eeQ0 W,g/eQ/fcUSMO:NO:ggck8^Џl0[be8^]\ONR SuvTy/eQ0 yv/eQ/fcUSMO:N[byr[vL?e]\ONRbNNSU\vh (WW,g/eQKNYSuvTy/eQ0 NXT~9/fcUSMOW,g/eQ-N(uN,lQqQ{"?eb>k[cv ]Dy)R/eQ T [*NNT[^veR 0 e8^lQ(u~9/fcUSMO(uN,lQqQ{"?eb>k[cvdNXT~9NYvW,g/eQ0  NlQ ~9~eQ-N.Y"?eQ{{tv NlQ ~9 /fc-N.Y(u"?eb>k[cvVlQQVX 90lQR(uf-nSЏL9TlQRc_90vQ-N VlQQVX 9S fUSMOlQRQVX vOO[90e90OߘeR90Bg90W9I{/eQlQR(uf-nSЏL9S fUSMOlQR(uf-n9Sy(u90qe90~O90ǏǏeh90Oi90[hQVYR9(uI{/eQlQRc_9S fUSMO cĉ[_/evT{|lQRc_+TY[c_ /eQ0 :gsQЏL~9/fc:NOL?eUSMOSb[LlQRXT{tvNNUSMO ЏL(uN-pN'irT gRvTyDё SbRlQSpS7R905u90]e90O90y)R90e8^~O90N(uPgeSN,Y-n90RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b9NSvQN9(u0 4 %6778@:B:J:h:::;<.<J<<<<<<=:=h======lAAAAABBBí×ípí×^"hWCJ KHOJPJQJ^JaJ +hW5CJ KHOJPJQJ\^JaJ o(!hWCJ KHOJPJ^JaJ o(*hWB*CJ KHOJPJ^JaJ o(ph+hW5CJ KHOJPJQJ\^JaJ o(+hW5CJ KHOJPJQJ\^JaJ o(!hWCJ OJPJQJ^JaJ o(U%hWCJ KHOJPJQJ^JaJ o($ABBCCDE`FtFIKRMjMMMM*B*CJOJPJQJS*\]aJo(ph< @"< ua$$G$ 9r CJaJN@2N u w'a$$G$&dP 9r CJaJLOBL  ChardhWD`CJOJQJ^JaJPK![Content_Types].xmlN0EH-J@%ǎǢ|ș$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褣֧  ^J >4 BMS*,-< "AOS+.8@0(  B S  ?,07=IMS\cgrx  ' , !$%-.0HLZ\`bjmtw~-04CVY]m{~*+1BFN[^bqx   & + 9 E K V [ c g n r }    % + / 5 9 ? C H L Q U [ _ e j r v |    ( - 6 : C G J N V c f j y     + . ; ? B H L P [ a d l m   # & + / 3 > D G O d i k o "'*-HLNTX\glox  !$'+.05BFHNPV_glsw  '+37G^bekos~  $+<KO^cqy&@GTXdgky#*+@IMPgkovz~$)04:?CGIPTXZdkoqvz~ '+489=>?AEGKLMOSY^`lo{ !%+4:CKXflsx|%(+Weimoz}*+fiuy "+36<JP]ahluy"&'+.0156=>TYhjnowx{| +Sr!Tz+7@R / BE@AloPT]a%(s333s33333s3s333s333 /.xB5@ +Ke,L. 0Js5q=l @L{@m"OOTN\TW%VW_nj4m nKtp#quyA<obY`,VXYW*4TM(Q)N[U("rteqUh<,_Fg8uu!~Xy0)jm "px Z$]! c (c _Nt r) TaGTXujNYP;CP!}`s"x"t"j$S%>;&2z'-')c)Km+,.W.vX0c[1<2#=3 Y4>V9.9v:^jK;<>2t?c)?T?O@`HFAzLDADzFfpyH,&HhMJ JcK\Ou!QxKQQmS&bS,TtT:WyNXZXZ9\\n`+a[a41b%7bJbHdYg\ h{#xhFxiyqzj z{f{`~!Ty@    (``$`6Unknown G.Cx Times New Roman5Symbol3. * Arial;([SOSimSun7eck\h[{SO;5 N[_GB2312;= |8ўSOSimHei-= |8N[;5 wiSO_GB2312A BCambria Math QhzqGaug s`6s`6Z&!),.:;?]}    & 6"0000 0 0 00000 =@\]^([{  0 0 00000;[2KQP) ?Fg2! xx [YVeꁻl:S******2019t^蕄{ _l(012327-012327)u`sOh+'0 (4 T ` lx$Ļ******2019겿Ԥ(012327-012327) Normal.dotmԻ8Microsoft Office Word@e@ڮ~@Xs`՜.+,D՜.+, X`t|  Microsoft6 d ?GKSOProductBuildVer2052-11.1.0.8696  !"#$%&'()*+,-./123456789:;<=>?@ABCDEFGHIKLMNOPQSTUVWXY\Root Entry FІ.{^1Table0,2WordDocument2^SummaryInformation(JDocumentSummaryInformation8RCompObjn  FMicrosoft Word 97-2003 ĵ MSWordDocWord.Document.89q