ࡱ> OQN_ R@bjbj2PbbU&~~~~~8<<l#BB"dddwww"""""""$L%'R"9~wwwww"~~dd&#%%%w:~d~d"%w"%%6d m%:"<#0l#P(:P(8P(~ww%wwwww""%wwwl#wwwwP(wwwwwwwww, D: NcSQN~T_SRlQ[ 2017t^teSO/eQ~HeċbJT :NۏNekR:_["?eDёvO(u{t cؚDёO(uHev cgqS"?e@\sQN_U\2017t^^"?eDё~HeċN]\OvwBl bUSMO[2017t^teSO/eQۏLNċ wQSOY N N0W,g`Q N :ggLS~b NcSQN~T_SR^\S?e^cky~hQNNUSMO0;NL/f 10#~~hQS[eQN~T_S] z 206RW0Wltyv-NgĉR #hQSQN~T_Syvv3ub0zy0[e0hg06e]\O 30#hQSQN~T_SDёvy{c0{t0vcw0O(uS] zHev 40d}Yyv:SYy~%TQNT|R_S cRQNNNSۏ z 50bbS?e^NRvQ[]\O0 N NXT~g USMO(Wr^L]11N vQ-Nr^9N L]2N0 qQ g N[N sSRlQ[0R0"R0] z0NNS0vt0  N f`Q bUSMO2001t^8g-pNNQhTX~\fN fLrS:NKfM23611 Nk6eeQ38096211CQ vQ-NW,g/eQ866211CQvQ-N]Dy)R651672CQ[*NNT[^veR125779CQFUT gR/eQ88760CQ yv6eeQ37230000CQvQ-NNN9100000CQ Nlyv^~MWY130000CQ QN_S-N.Y0w~Dё36250000CQ ^~MWY750000CQ 0 vQN6eeQ387.86CQ hQ:N)Ro`6eeQ0 {/eQ`Q 2017t^bUSMO{/eQ;`:N18720993.61CQ0 "?eb>k/eQ18720605.75CQ vQ-NW,g/eQ871059.41CQvQ-N]Dy)R651672CQ[*NNT[^veR125779CQFUT gR/eQ93608.41CQ yv/eQ17849546.34CQvQ-N16t^NN941239.09CQ 17t^NN949495.55CQ NNSyv5655000CQ W0Wyv12103811.7CQ 0 vQN/eQ387.86CQ hQ:NLKb~90 YlNNSyv5655000CQ R+R:N?sg,225000CQ )Y)Y500000CQ N mgN784000CQ tQQ{Qk980000CQ lT{Qk350000CQ ^ngN1036000CQ yeT\O>y300000CQ GYe-No1480000CQW0Wyv12103811.7CQ R+R:N>Qg141000CQ cl258000CQ Nl641060CQ Il3656389.2CQ v+u7407362.5CQ0 ~YO`Q t^+g~YODё60247814.79CQ0R+R:N17t^NN950504.45CQ clShgyv2342000CQ Il-N.Yw~8293610.8CQ0^~MWY250000CQ v+uyv2024759.54CQ Nlyvw~3758940CQ0^~130000CQ 17t^-N.Yw~QSeRDё36109000CQ0^~MWY750000CQ 14-16t^NNS6539000CQ0 NyDё6e/e`Q 2017t^NyDё6eeQ37130000CQ vQ-NNlyv^~MWY130000CQ QN_S-N.Y0w~Dё36250000CQ ^~MWY750000CQ0 2017t^NyDё/eQ17758811.7CQ vQ-NNNSyv5655000CQ?sg,225000CQ )Y)Y500000CQ N mgN784000CQ tQQ{Qk980000CQ lT{Qk350000CQ ^ngN1036000CQ yeT\O>y300000CQ GYe-No1480000CQ W0Wyv12103811.7CQ>Qg141000CQ cl258000CQ Nl641060CQ Il3656389.2CQ v+u7407362.5CQ 0 ~YO59317310.34CQ vQ-NclShgyv2342000CQ Il-N.Yw~8293610.8CQ0^~MWY250000CQ v+uyv2024759.54CQ Nlyvw~3758940CQ0^~130000CQ 17t^-N.Yw~QSeRDё36109000CQ0^~MWY750000CQ 14-16t^NNS6539000CQ0 teSO/eQ~He`Q N {Mn 10(WLNXTc6Rs *bbk2017t^12g31eSR8h[bUSMO6R11 T hQ:NNN(WLNpe:N10N (WLNXTc6Rs:N98.15%0 (WLNXTc6Rs=(WLNXTpe/6Rpe 100%=10/11 *100%=90.91%0 20 NlQ~9 SRs 2016t^ NlQ~9 {pe:N1.5NCQ 2017t^ NlQ~9 {pe:N1.5NCQ N Nt^cs^0 {gbL {[bs 0sQN2017t^^蕄{vyb Y 0N"2017 044S yb Y~_2017t^{pe:N{6e/e;`787592CQvQ-N]Dy)R/eQ583368CQ [*NNT[^veR115464CQ FUTT gR/eQ88760CQ R{100000CQ0 Nt^~l46087.5CQ t^^~YO50504.45CQ,{[bs:N94.59% {[bs= [ Nt^~l+t^R{+,gt^R{-t^+gYO / Nt^~l+t^R{+,gt^R{ ]*100%= [46087.5+787592+100000-50504.45 /46087.5+787592+100000 ]*100%=94.59%0 {c6Rs 2016t^R{100000CQ t^R{:N787592CQ {c6Rs:N12.7%0 {c6Rs=,gt^R{/t^R{ *100%=(100000/787592)*100%=12.7%0 lQ(u~9c6Rs lQ(u~9/eQ/fcW,g/eQ-NvN,FUTT gR/eQ 2017t^lQ(u~9[E/eQ:N93608.41 88760NCQ t^R{[clQ(u~9;`:N241583CQ lQ(u~9c6Rs:N105.46%0 lQ(u~9c6Rs=[E/eQlQ(u~9;`/{[clQ(u~9;` 100%=(93608.41/88760)*100%=105.46%0 40 NlQ~9c6Rs=15% 2017t^ NlQ~9 [E/eQpe:N4650CQ  NlQ~9 {[cpe:N15000CQ  NlQ~9 c6Rs:N15%0  NlQ~9 c6Rs= NlQ~9 [E/eQpe/ NlQ>@  : X \ p 6BTVbdnx~мmWmWmWmWmWmWmWm+hN B*CJ KHOJPJQJ^JaJ ph.hN B*CJ KHOJPJQJ^JaJ o(ph%hN @CJ OJPJQJ^JaJ o(!hN CJ OJPJQJ^JaJ o($hN 5CJ OJPJQJ^JaJ o('hN 5CJ OJPJQJ\^JaJ o($hN CJ OJPJQJ\^JaJ o(hN 5CJ OJPJaJ o(hN CJ,OJPJaJ,o(">@ R z  X v  l 6 l VDVWD^`VD^ 1$WD` p1$WD`pWD`WD`$da$ &P^ ^F $d1$`a$ & FWD` yWD` & F yWD` & FWD`WD`WD`~28>^dhjlnz,:FVXZdr~ttt2hN CJ OJPJQJ^JaJ fHo(q /hN CJ OJPJQJ^JaJ fHq 2hN CJ OJPJQJ^JaJ fHo(q !hN CJ OJPJQJ^JaJ o(.hN B*CJ KHOJPJQJ^JaJ o(ph+hN B*CJ KHOJPJQJ^JaJ ph-F&2txDT>ZH,\,,X-j--.. dhWD` & FdhWD` & FWD`WD` $d1$`a$ (*,.<>JLRXZhrtv(6>@08:>Z`ͳ͢͢!hN CJ OJPJQJ^JaJ o(2hN CJ OJPJQJ^JaJ fHo(q 2hN CJ OJPJQJ^JaJ fHo(q /hN CJ OJPJQJ^JaJ fHq @,, ,&,(,*,>,B,D,H,\,b,X--.00N1P1R1T1b1d1z1|111111111111426204245556ͺͺͺͺ%hN @CJ OJPJQJ^JaJ o($hN >*CJ OJPJQJ^JaJ o('hN 5CJ OJPJQJ\^JaJ o(!hN CJ OJPJQJ^JaJ o(U2hN CJ OJPJQJ^JaJ fHo(q /hN CJ OJPJQJ^JaJ fHq 2~9 {[cpe *100%=4650/15000*100%=31%0 50?e^Ǒ-gbLs 2017t^[E?e^Ǒ-ё:N164611.35CQ ?e^Ǒ-{pe:N166611.35CQ ?e^Ǒ-gbLs:N98.8%0 ?e^Ǒ-gbLs=[E?e^Ǒ-ё/?e^Ǒ-{pe x100%=164611.35/166611.35 *100%=98.8%0  N {{t 10DёO(uTĉ'` :Nw/{_=[-N.YsQN9eۏ]\O\OΘI{ gsQĉ[ ۏNekR:_:gsQQ^ bUSMO6R[N 0 N͑N'Y6R^ 00 0"R{t6R^ 00 0lQRc_6R^ 00 0f{t6R^ 0I{0 DёbN[yb z^bUSMOOncDё'`(T?eV{ĉ[ cgqvsQhQT[E`QcQDёRMeHh ~[[8h 1u"?e@\ N(u>k^ۏL/eN /eQ&{T蕄{yb Yv(u e*bYu0$c`S0*c(u0ZR/eQI{`Q0 20Q{Oo`lQ_'`0 2017t^ bUSMO cgq?e^Oo`lQ_ gsQĉ[lQ_vsQQ{Oo`vBl Qe(WNcSNl?e^Qz N[2017t^蕄Q{T NlQ~9 {ۏLNlQ_0W@xpencOo`TOOo`Dew[0[te0 {t6R^ePhQ'` :NNR:_{{t0ĉ"RL:NbUSMO6R[NNWYTl0Tĉ0[tevQ萧c6R{t6R^0 DN{t 10DN{t[te'` bUSMO9hnc,gUSMO6R^vDN{t6R^ R:_TĉDN{t nxODNv[hQT[te 2bkV[DNvnTAm1Y gHe)R(uV[DN cؚV[DNO(uv~NmHevT>yOHev0 V[DN)R(us 2017t^[E(W(uV[DN;`:N866463CQ @b gV[DN;`866463CQ V[DN)R(us:N100%0 V[DN)R(us=[E(W(uV[DN;`/@b g V[DN;` 100%=866463/866463*100%=100%0 L#e\L 2017t^ bRbbv͑pyv] z;N gؚhQQ0u^yv N*N0NNS^yvAS*N IlGؚhQQ0u^yv IlGؚhQQ0u^yv;`bD1309NCQ mSIlGvWSof0ofThgNg N*NL?eQg ĉR^ؚhQQ0u1.3NN0] z3gN_]Neg *bbkvMR ][bO Y:g5uN17QgaNؚhQQ0u^!j_ReՋpyv yv;`bD2730NCQ mS>QgaNv _NgQ0hg$N*NL?eQg ~Tg;NlQVyvĉR^ؚhQQ0u2.2NN0yv] z9g20e[bbbhT bNzsSS_N_]RXTO0vMR Te]USMO]hQeQ{yv]0W0NS(W NQMR[b0uS05u~0_Lp0V:S{t?bI{;N] z0 40QNNNS~%yv 2017t^ bbvQNNNS~%^yvqQ10*NvMR][e[]vyvUSMOqQmQ*N R+R/fNcSNScgN gPlQS 10800m3gTO.υ^b/g9e yv 0NcS^ngN gPlQS eX2000(TgTR`)nO^ib^yv 0NcSNl?U\{QkNNT\O>y eXQh20004Y*s{QkW0Wib^yv 0NcSS _7b0uΑgNNNT\O>y 100NgTe=hWW0Wib^yv 0NcSlT{Qk gPlQS X[h6NSˆ!{QkW0W9eib^yv 0NcSWSofN~[gNybNNT\O>y 2000(TgT.υO^ib^yv ck(Wck8^e]vyvqQ N*NNcSR=QNy iNNT\O>y 12500(TgN0WybS^:W^yv 0ЏW^yt^r^gy iNNT\O>y t^Nf500NlQegTN0WybS^:W^yv TNcSKfQNyb gPlQS eX100Nǃ̃h=hWuNW0Wib^yv 0 N*Nyv(W12g^MR[b vMRl g_]vyv gN*NNcSs>faNBhgNNNT\O>y t^Nf15000(TgTN0WybS^:W^yv SV:NW0WKb~ N[U0 ͑p]\O[E[bs100%0bS2017t^͑p]\O1y :Nv+uؚhQQ0u^yv yv9gN[]6e0 e\LHev v+uaNؚhQQ0uyv^bT eXؚhQQ0u1.3NN eXLpnby0.9NN 9eULpnby0.4NN eX4lLpnby0.75NN t^~4lϑ60Nm XRQ0ugQ2bby1.3NNt^SeX|ߘuNR150NlQe eXvQNQNTuNR242.2NlQe eXy iN;`N dBWD` dBWD` & F WD`WD`WD` & F WD` 1$WD` dhG$WD` dhG$WD` & F dhG$WD`677$777: :::L<Z<<<== =&=Z=l=ܶܜ܈܈nVnVn;5hN 5CJ OJPJQJ^JaJ fHo(q /hN CJ OJPJQJ^JaJ fHq 2hN CJ OJPJQJ^JaJ fHo(q 'hN 5CJ OJPJQJ\^JaJ o(2hN CJ OJPJQJ^JaJ fHo(q $hN 5CJ OJPJQJ^JaJ o($hN CJ H*OJPJQJ^JaJ o(!hN CJ OJPJQJ^JaJ o($hN CJ OJPJQJ\^JaJ o(l=n=p====j>l>n>>>>>>>v?x?z????@ @@@رɗرtdPtPtChN CJ OJPJaJ o('hN 5CJ OJPJQJ\^JaJ o(hN CJ OJPJQJ^JaJ !hN CJ OJPJQJ^JaJ o(#hN B*CJ OJPJQJaJ ph2hN CJ OJPJQJ^JaJ fHo(q /hN CJ OJPJQJ^JaJ fHq hN CJ OJPJQJaJ o(hN CJ OJPJQJaJ 2hN 5CJ OJPJQJ^JaJ fHq l>>x???? @ @@@@@\@@@@@@@@@@@@@&`#$@WD`@WD` $WD`a$ dBWD`@@@@@@@@@@@@@@@@@@@@@@hN CJ OJPJaJ o(h|0JmHnHu hN 0JhN jhN U@@@@@@WD`&`#$0182P. A!"#$%S b 66466666666666666666666666666666666666666666666666668 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 0nfhxjm)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$͑{6GUVf~b#Vb@qTTW.ޛd)i@vdq9Y^X7{2%uHx+af6]>f#sm*qqDHehK)@?71oggo`:fղekp£2֌Nj8ǰD CB?81e>nEeU}H]dm1iQ6褣֧ | P %%%(~6l=@@#$& F.5l>@@!"%' !(!!| <Zs>@0(  6 3 ?TUlw}TUlw}TUlw} ?CY?CY@CY@CY;CCY;CCYCCYCCYDCYDCYkECYkECYLYLYĒYĒYWΒYWΒYɥ Zɥ Z[[%0% 0% 0% % 000% LY?CY@CYĒY;CCYCCYDCY[ɥ ZkECYWΒY *N '|1ITBzW9T,/VP;Dl|*N[bBH3c(\mfm={t~Yd)X'XZ<\rHJaS&l-pk2vFQBjKjpx)V&l?g; M ;9 < _: ft- ;` GM u 3c T } aWN % 9hzP!qYGU1wKf0+mo /3QitK.%  .j78JL4 !No#{cf1Zr[_D5; ks!#"1GK~) $pfieh;luUvAp0fng/ O>wD[}V2s6l,8Pn*IK:u4 zaij+ey9W OepQpSnI>{ >B>l?t?&LZ?m??^6 @D @~2@@L@+N@Kq@@J@8(@j@0U`1.a$a.b6Db1^]b Lcb1bebXb0bjkccE$dz#4d]jd9dd2Cd dK0ezIeef"eu( fBafzf|fHf0fg#abh yhKShdh&iIj|F:j[$Xj#j+&j61k`8kskkv!kk\lll@mrsm!fm dmMMnnQ#nM7ngtnf>n\Rn/an-oLG(on$oowo|pnp^piSp/ q)9\qv]eqatq6cqbqb r5r=q'r&.r50s3}lss%Ms(snt1#t\t,itrtu-au8cuO(pu&uMu0mMv_vkQivDv vovsw9(wj_[w!^wP(wwiw4Ix} xxby&zzDzHzCz}{8{{H#|UOe|^|`||9`}i}}}k~hU~>~J(Hc&odd8UW@4 |XXXX,UnknownG*Ax Times New Roman5Symbol3. *Cx Arial;= |8ўSOSimHeiA4  N[_GB2312N[-= |8N[;([SOSimSunA$BCambria Math Qh'_qGfjG/& &/& &Z&!),.:;?]}    & 6"0000 0 0 00000 =@\]^([{  0 0 00000;[KKK) ?'*2!xx 1YNOi-N_/eQ~HeċNbJT薗g(gΘHP8         Oh+'0 ( H T ` lx ʧҵ֧Ч۱ ľNormalHP2Microsoft Office Word@F#@7j@*g@T! /&՜.+,D՜.+,D   $,4<WWW.YlmF.CoM& K d ?GKSOProductBuildVer2052-10.1.0.6929  !"#$%&'(*+,-./0123456789:;<=?@ABCDEGHIJKLMPRoot Entry FP#%R1Table)(WordDocument2PSummaryInformation(>DocumentSummaryInformation8FCompObjn  FMicrosoft Word 97-2003 ĵ MSWordDocWord.Document.89q