ࡱ>   !"#$%&'()*+,-.70123456=89:;<>?@ABRoot Entry FS'SummaryInformation(PDocumentSummaryInformation8 WordDocument.Z Oh+'0 , D P \ h t2018t^Nc[^^:WsXb_RRgjohnNormalAdmin-32@0AO@b @r'@' <WPS Office_10.1.0.7400_F1E327BC-269C-435d-A152-05C5408002CA՜.+,D՜.+,\   -D (\dlKSOProductBuildVer2052-10.1.0.74000Table/<Data WpsCustomData P;KSKS.Z18T>,$: $ hQ `ji=   2018t^ NJSt^^:WsXb_RRg Nt^ NJSt^ hQV^:Wv{ZWcN`Nяs^eeN-NVyrr>yO;NIN``:Nc_ w=[ZQ-N.Y0VRbQV{r hQbmS >e{ g 9ei c~cۏ^:Wv{Re @wR9eU%FUsX ~b^:Wy^ Obm9Cgv ^:WQeQsX0zNsXTm9sX3z-NT}Y :N~NmeP^SU\\OQNyg!.s0 N0FUN6R^9eimeQcۏ ^:WQeQsXc~OS N ^:WQeQv>yOna^s^3zcؚ0hQV^:Wv{蕤w/{_VRb >e{ g 9eivTyr ZWc9eiRe Tyce]S_6k'`bHe ^:WQeQ9eihQbU\_ ekTNTQeQ0oTT;SuhVhQeQ0wƋNCgQeQ9eibU\^8O0 V~ONQeQ 'YE^S)ON_Re (Wf'YVQcۏ gqRy 9eiՋp [LhQV~N YTN 9ei 'YRcۏYFUbDONFURYHhN]FU{v NSRt ,R_cۏON{vO)RS9eiV~NTQeQ hQbcLuNS NON 9ei _U\uNS[yb z^9eiՋp,SmR:_6R'`NT{t0V~ߘToTT;SuhVhQeQ mSߘTuNS6R^9eiTyrkߘT[ċ[yb6R^9ei R_Reo04N^%`(uoTۏSoT N^0V~wƋNCglQ OSlQ z^ S)lQhTg cؚFUh0N)R[gHes0 Ǐ9ei ۏNekmdN^:WQeQv6R^'`~_g cؚNbDRNvO)RS4ls^ _0R>yOvygSTTؚ^ċN09hncNTQ305NagvsQpencRg NJSt^Ql[^:WQeQsXvckbċN`S84.84% ~~Ocؚ4ls^0[NLNQeQ0ONQeQ0oTT;SuhVh[ybS0wƋNCgR I{6R^9ei Qlna^R+R:N87.96%085.86%083.20%085.00%0[%FUsXvċNc~pؚ na^N2013t^v89.93%cGSNt^ NJSt^v93.74%0 N ^:W;NSO;mRc~X:_ SU\(ϑc~T}Y0eON0eNT0eoT0eSf_ۏeQ^:W :N~NmA~cSU\XmNevRR0 1.e^:W;NSO_X0 NJSt^e^:W;NSO998.3N7b TkX12.5% s^GWk)Ye5.52N7b0vQ-N eON327.4N7b TkX12.5% s^GWk)Ye1.81N7b0yr+R/fNc[^Neg 'YORNa?ac~ؚm 46gTgeONGWǏ60N7b RSSeؚ0e*NSO]FU7b658.4N7b X13.4%0 eON~g NeOS0N N!kNN w gRNXVGS eON261.4N7b TkX14.3% k2017t^X7.5%f>fcؚ,{NNN~~_X TkX11.7%0Ne~NmSU\ w etQ gRNc~_X kSuT>yO]\O0Ye0yf[xvzTb/g gRNI{R+RX50.0%045.5%024.3%beu'`etQNNeON56.9N7b X19.9%0N͑pLN w 6R NeON TkX1uNc[^ NM1.9%cGS:NX1.9%ёON~~X NM4.4%?b0WNNOc_X X20.6%0NON{|W w YFUbDONOcؚX`R e4.5N7b X97.4%0yr+R/f(W|/no'Y~n:S_>e?eV{vygq_T N ^NeYDON2.4N7b X2.2 P `ShQVv54.7%0 N0W:S~~OcONpeϑOR -N0W:SONX_0 NJSt^N0-N00NS0W:SR+Re{vON185.7N7b063.7N7b060.8N7b017.1N7b R+R TkX12.4%016.8%08.4%012.8%0 NJSt^ ^:W;NSO;`ϑǏ1N7b 0Rh_'`ؚp 6g^[ g1.03N7b0vQ-N ON3231.5N7b `S31.4%0 c2017t^^hQVNS{ s^GWkCSNb g^:W;NSO74.097b s^GWkCSNb gON23.257b0 e^:W;NSOv'Yϑms b:NRNRe;mRv͑h_ [Oۏ1\N0XRz6eTOۏ~NmeP^SU\S%cN͑\O(u01-5g eRtlQ{vvzR{t7b439.51N7b TkX7.64%0ncKm{ eRzR{t7bRRS_t^~z[z6eXv!.ss:N4.9% k Nt^ Tgcؚ1.2*N~vRp0 2.NTۏeQ^:WOwcS z^c~cؚ0 1 NTQeQ9ei~~c0 NJSt^ cۏ]NNTuNS NON 9ei 6195[3uvON c!j_S_fN 129[荧NT{|+RuN~%vON0R+T gY*NNT{|+RvS01943[ON cgq{S z^_]NNTS Q\NONe019yNT NQ[L:_6R'`NT vU_NTy{|N160yQ141y 20y(ϑ3z[ΘiNOvNTSNǏONbXfċNe_fN,{ Ne0/}16NY[ONbXflQ_70NYOyONhQ mS118NYyNT0 2 ߘTWQeQ9ei NemS0hQVJSpewNwQY5uP[fNS>eagN Nt^NegqQS>eߘTuNS1.5N _0vMRbVqQ gߘTuNON14.6N[0ߘTuNR]\\OJW28.6N[0eybQtZ|^?QMesN|NTMe204*N (W[lQOePߘT3upe1u2016t^v1NYONMvMRv8000YON0 3 oT;SuhVhQeQ9eic~cۏ0Reo04N^%`oTTۏSoT N^^>fWR_ ]NN[LvuׂI{7*N2l%N͑qSSu}TuuvXYeo N^ S_o}Yv>yOST0vMR_[ċvoTlQ3u]1u2015t^ؚ\ev2.2NNM3200NNQ g118NoT N^Sc gNՋpTy N^ 41NN6Ro6RBRǏN'`ċN0 3.wƋNCglQO)RS4ls^ Necؚ0vMRFUhlQ[ghTg]1u2017t^^v8*Ng)w7*Ng]S N)RcCghTg3z[(W22*Ng]S0 NJSt^ FUhlQ3uϑ358.7NN TkX57.6% FUhlQϑ209.5NN X73.0%06g^ FUh gHelQϑ1681.6NN01-6g SfN)R3uϑ75.1NN TkX33.0% vQ-NVQ3u67.9NN VQON3u43.1NN TkX39.8% `SVQ3u;`ϑv63.4% [VQSfN)R3uXv!.ss0R66.9% ُhfONb:NSfN)R3uv;Negn0 *bvMR bVVQSfN)Rb gϑ153.4NN0StPCTN)R3u2.3NN X6.3% vQ-NVQ3uNcN2.2NN X7.6% hfbV[YN)R^@\R Necؚ0 N0:_SzNv{gbl ^:WzNsXc~9eU N ^:WzNsXs^3z g^0V~zN?eV{[e cwOc[蕌T0We^z[g:g6R0_U\lQs^zN[g0V~SWegbl yggRL?eWeHhN %NSgYql05uR0O4l0kl05uOI{luWWeL:N0V~NyOؚċN09hncNTQ3074.3NagvsQpencRg NJSt^Ql[^:WzNsXvckbċN:N76.29%0RW w Ql[~N'Y^:W^vna^gؚ ckbċN`Sk80.72%0[NL?eWeltHegNSONlQs^zNrQ QlvckbċN`SkR+R:N75.47%063.93%0 @wzN?eV{cۏ[e ON~%[lQs^zN^:WsXvgg Necؚ0'YpencRghf Nt^ NJSt^ ON[lQs^zNsXvOV^:N0.25 N2017t^ NJSt^v0.21vkX18.1%0 N zNgbl]\OmeQcۏ0V~^hQV~N'Y^:W R'YzNgblR^ @wRĉ^:Wy^ R[% lQs^zNv^:WsX0 1.lQs^zN[g6R^\O(uEQR>fs0lQs^zN[gET-^OTbXTUSMO0Tw~?e^093%^~?e^050%S~?e^]r=[lQs^zN[g]\O [12.2NNeN_U\NlQs^zN[g [vQ-N660NeN\OQO9e[U0 2.R'YSWegblR^ yggRNNyb gNh'`vWeHhN0gRSN^N{@\0QSlQ[SI{Nyb gNh'`vL?eWeHhN _wN:_pv>yOST0cCg0WezHhgRmZWeHhN7N mSql05uR0O4l0klI{Y*NN>yOlu[RvsQvLNW0R:_~%Ɩ-N[ghQagSWev{ NJSt^qQ[g~%Ɩ-N218N TkX40%0 3.NfHeg0  N ONO(uv{He:g6RfR[U0ONt^blQ:ysX>fW 6g^ t^blQ:ys91.51%0hQV/} g494.04N7bONǏV[ONO(uOo`lQ:y|~lQ:yN1137.27NagsSeOo`0mOOo`R_ƖqQN]\ONb[cۏ vMR]R_ƖmOOo`5.95Nag TcOONW@xOo`5228.8Nag0TT`b]\O NemS ~%_8^ TU_ON438.9N7b %N͑ݏl1YOON TUS4.1N7b /}P6R V NLя28NN!k O(u~_g\O(uek>fs0V[ONO(uOo`lQ:y|~>yOq_Tc~ib'Y lQ:y|~/}ϑ0R488.76NN!k Nt^NegeGWϑ5356NN!k0 N0R:_^:Wv{gbl ^:Wm9sXc~T}Y N m9sXna^c~cؚ0w=[ V*Ng%N Bl :_SΘi2c [ߘToT0yryY0]NNT(ϑmeQ_U\[hQhgT`cglt0Eubɋ>Nb nS wZP}Y.YƉ 3.15 ZfOfIQTYt]\O0meQ_U\>e_m9R^;mR S^hQV50*NW^m9na^Kmċ~g m9~CgqQlyOna^c~cGS09hncNTQ542NagpencRg>f:y NJSt^Ql[m9sXckbċN`Sk:N84.81%0RW w Ql[ gRm90FUTm90m9~Cgna^R+R93.92%088.23%072.28%0m9[-NVTLrsQl^~~cGS VQTLrd"}ϑ`Sk52.77% kVYTLrd"}ϑؚ5.54*N~vRp0 N R[% [hQ>e_vm9sX0m9sXNNlOu;m[RvsQ brVhzm9 Nvt_ R:_ߘToTTNT(ϑ[hQv{ ZWQ[OO NSu|~'`0:SW'`[hQΘiv^~ NlOpN_>e_0(u_>e_0T_>e_0 1.ߘToTv{ NeR:_0V~͑pߘT0͑pchT͑p:W@b R:_ߘTbhvKm vcwbh9.6Nyb!k NTNb`Q0V~cGS12365|~gbl4ls^ ZP}Y12365 @\c~e ;mR *bbkvMRhQVqQYtbɋ0>Nb2.6Nw0 3.12358NNb`Q01-5g hQV12358NNb0bɋ0TqQ32.4NN vQ-NT24.3NN >Nb4.8NN bɋ3.1NN O0.1NN Stϑ Tk NM6.2%0 V0 NJSt^]\ONR NJSt^ ;`@\hQb=[hQVmS >e{ g 9eilS?e^L5uƉ5u݋O|^y cgqVRb 0 AS NN ^:Wv{ĉR 0Bl N:gg9ei:NQY:g zQ͑pNR :_S:g6RRe R:_]\OT cۏ~Tgbl c~OS^:WQeQsX0^:WzNsXT^:Wm9sX :NcR~Nmؚ(ϑSU\ZPQe!.s0 N mSFUN6R^9ei % fRlQ_fO)RvQeQsX ۏNekʑ>e^:W;mRT>yOR R0 cgq >e{ g 9eiBl hQbcۏONQeQ0NTQeQ0oTT;SuhVhQeQ9ei t^^MR[sv^0RUSR^0oRw~W^TwOW^ON_ReS)8.5*N]\Oe0'YE^SQ]NNTuNS [sSm14{|0 N>e4{|v9eivh0t^Q(WhQVc_ gqRy 9ei R[cۏ?e^L1uNMR[yb{tlTN-NNTv{ % 3z[0lQs^0f0Sgv%FUsX0 N :_SzN?eV{[e % lQs^zNv^:WsX R[S%c^:W:g6RvQ['`\O(u0V~^hQV~N'Y^:W :_SzN?eV{(WV[~Nm?eV{SO|-NvW@x'`0WMO ePhQzN?eV{SO|v^b}Y/{_[e hQb[elQs^zN[g :_SSWegbl R'YNe_vm9sX0brVhzm9 Nvt_ ZWc%NW[S_4Y meQ_U\[hQ`cglt R:_ߘToT[hQv{ R:_NT(ϑ[hQv{ R:_m9W^:Wv{ R:_yryY[hQv{ %NSSbQOCgGPQ ͑pgY6RGPn4Y0͑ YOCg0v`aOCgI{ݏlL:N c~_U\0荆W0:SWTTSbGP0ZWQ[OO NSu|~'`0:SW'`[hQΘiv^~ NlOpN_>e_0(u_>e_0T_>e_0 PAGE \* MERGEFORMAT12 $&(8 : h j B D x z Ƹyk]K=+#CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ #CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ \CJ OJPJQJo(^JaJ \CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJOJPJQJ^JCJ,PJo(aJ,CJ,PJo(aJ,CJ,PJo(aJ,CJ,PJo(aJ, ( * ZѿqcUG6(CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ #CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ #CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ #CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ #CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ Z\vFVBDĶxgYH:,CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ D*,JLǹ{m_QC5CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\!CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ LNP(*F02hj Ƿxj\N@2CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ \CJ OJPJQJo(^JaJ \CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ \CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ   : f!h!""B$D$%%n&p&Ķ~pbTF8CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ p&&((((())2+4+V+,,-²wiXJ:,CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ 5CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ \CJ OJPJQJo(^JaJ \CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\--6/8/l0n0<1>1Z1\1t2v2445ǹ{m_QC5CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ !CJ OJPJQJo(^JaJ 5\!CJ OJPJQJo(^JaJ 5\CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ 555555 77f7T8V8^8`888ǹm_M?-#CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ #CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ #CJ OJPJQJo(^JaJ nHtHCJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ 5CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ 889990:;;;;;;;;;;uCJ OJPJQJo(^JaJ UmHsHnHtHUUCJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ 5CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ CJ OJPJQJo(^JaJ 5#CJ OJPJQJo(^JaJ nHtH&0664666666 0@P`p6666 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`pF@Fcke a$$1$CJaJmH sH nHtH_H$A@$؞k=W[SONi@N0nfhJH_EZyEl I70EH=4/O9c@@Pjn ,A2prnjl{u$8(z3 %y9 z3BD*~fWrNhEhKLJL < )> uJgW'UWqj}z,43Xcb)DiHD3IosA1'MWQ{I_ F]5pa @&D//eS\-rHA]9"(A2WW[)7L;zb_/ $-:xD a"e)pOo {Tt|x&(: j D * \D dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD`dda$$da$$da$$ ,LP*2j { dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD`  h!"D$%p&(()4+,-{ dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` -8/n0>1\1v24555789;xd`d`d`d` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` ;;;;;;d`  9r 9r  9r a$$ 9r ,. A!3#2"3$%2P1>m-0_o5*H Jfzi=3PUcn8 JADFLhN Ii + 8 M" D k t $ <   q^  + Y jZk  l l & J @S8'.1bFvUXnCa|LSZbkXB;8AEYT3Y(c$ NKe7Z+X6=845]rF5L?kYu8#h,@EH __ 12F8VlUmGyE2&9<Ou5XZvpS1@fD!vL d8vd?u@mS0*> /(%W>K9 >6  7!j;!Bn!#!T!B"&"2%"3"B`"-Y#Aa#Fg#Na##j;##Oh#{S#X$jQ$d$t$}$e$:%b%>%6c%s%O&YA3&d5\&<2&j& &'='w~J'[[}'c'8(K(0):)6)) ))) *P* =*Y+AD+[F+Qi+Dr+a+++o+7U,k.f,+u,p,i=,6,O-aS-*d-Tx-]+-\x*."<./m.V;..G./{:/J/WDP/nV/#_//&0~1 K-2SQ72hJ2Y2"2262O3jH<3(3K3 3!34V4}4XA49%T:B[:I::T,;g;(3;+;;b; 6<|yI<*-m<@<-V>Os>*>#Sc?vjx?SK?C@9k@V@V7;A#AmASArB{0BzB[V#D~ED{#rD(dDB+EZ>ESE_vE+rEH]GFg`QFjoQF8F>F G\cpG"puGQGY'G3GSGO$Hi(I QIdnIyI8SIkIGI|J(=J&IJ{}wJkJLJ_K=gK8/gKCRqKQjK&KJ2Lxd\Lz\_LLhL(ALb)LeLRL+nM`MYMF1Mo1o5o0fp_q'q2Qq?Plq hqqIq_ryr.rb6ra r+)r0s:s\||x1|u*|q$} 5`}k}@l}{~~}.~j~l@ ""7#z0Z 0(z0(  * 3 ?!@