ࡱ F> ZY\ PYKSKS3(k>k>n E d -$. h Z r T] R]kSueP^@\ teSO/eQ~HeċNċbJT 蕂iQ N :gggb R]SkSueP^@\L?eUSMO N^\^rz8h{vN~{USMO5*N SbkSuuYeW-N_0AmRNSRu{tRlQ[0eP^Ye@b0NSRuOSO0kSuuOo`-N_0 N W,gL 10~~bhQSkSueP^?eV{0#wIkSueP^NNSU\?eV{ce0ĉR ~~[ekSueP^?eV{hQNb/gĉ0~y{ĉRhQSkSueP^DnMn06R[v^~~[ecۏkSueP^W,glQqQkSu gRGWI{S0nf`S0OwcSTlQqQDnTWB\^8OI{?eV{ce0 20ur4YcۏhQSmS;SokSuSO6R9ei0xvzcQmS9ei͑'Y?eV{0cev^0ur4Y~~hQSR~ʋu0sN;Sb{t0hQl;SO0oTO^O0~Tv{5yW,g;SukSu6R^^06R[v^~~[ecRkSueP^lQqQ gRcO;NSOYCQS0cOe_YeySv?eV{ce0 306R[v^~~=[hQSuu2c6RĉR0MQuĉRNS%N͑qS[NleP^v~nuI{͑'Y Ogu0[uku00WeuI{lQqQkSuvr^ce0#hQSkSu^%`]\O ~~Tc[hQSzSlQqQkSuNN2c6RTT{|zSlQqQNNv;SukSuQec0S^l[bJT Oguu`Oo`0zSlQqQkSuNN^%`YnOo`0OgqV[hu OguTvKm OguvU_ SN_U\huvKm]\O0 40/{_=[V[^[NSS?eV{ce #cۏt^eP^ gRSO|^T;S{Q~T]\O0bbS]\OYXTOe8^]\O0 50/_=[V[oir?eV{TV[W,goir6R^0_U\ohO(uvKm04N^~TċNTw:oTf ~~gbLV[oxQTV[W,goirvU_0woTXevU_TW,goirO(uv?eV{ce0~~[eߘT[hQΘivKm0_U\ߘT[hQONhQYHh0 60#LVQvLNkSu0>e\kSu0sXkSu0f[!hkSu0lQqQ:W@bkSu0n(u4lkSuI{lQqQkSuvvcw{t0# Ogu2lvcw ePhQkSueP^~Tv{SO| ĉkSueP^L?eL:N vcwhg gsQl_lĉT?eV{cev=[ ~~gY͑'YݏlL:N0 70vcw[e;Su:gg0;Su gRLN{tRl ^z;Su gRċNTvcw{tSO|0O T gsQ蕞[ekSueP^NNb/gNXTDyO'`lQqQkSu{t]\O ~~O'`v>yOkSuvcw;mR0 150[bSY0S?e^NRvvQNNR0  N NXT~gSvsQ`Q R]SkSueP^@\^\L?eUSMO,6R40*NvQ-NL?e6R16*N,]R6R3*N,SlQ{tNNNXT1*N NN6R20*N0*bbk2019t^12g31e[ gNpe40N,yO27N0 N0"?eDё6eeQ`Q N "?eDё6eeQ`Q 2019t^t^^6eeQ:N4284.95NCQ vQ-NN,lQqQ{"?eb>k6eeQ1915.34NCQ?e^'`Wё{"?eb>k6eeQ2350NCQvQN6eeQ19.61NCQ0 N "?eDё/eQ`Q 2019t^t^^/eQ:N2529.22NCQ vQ-NN,lQqQ{"?eb>k/eQ2475.77NCQ?e^'`Wё{"?eb>k6eeQ/eQ50.00NCQ0 N0~HeċN{t N ċN~ 1.t^^vh[b`Q 2019t^^, b@\(WSY0S?e^Tw0^kSePYv[c[ N hQb/{_ZQvAS]N'Y0AS]NJ\ N-NV-NhQONS`Nяs^;`fN|R͑݋|^y ZWc 2:N;N v]\Oe N N_R_0brO}T ;NYe:N_ N eP^R] ^:NbKb NONlOSOeP^:N]N w=[w0^0ST~kSueP^]\OOBl R?eR[ wb[r^ RRۏS Wn[bNTyt^^]\OvhNR0 2.{6R`Q 1 2019t^N,lQqQ{ N+TS_t^~lTY/eQ ;`pe1067.69NCQ 2018t^R495.25.00NCQCQX115.58%0 W,g/eQ450.05NCQ0vQ-NNXT/eQ391.50NCQ e8^lQ(u/eQ57.23NCQ [*NNT[^veR/eQ1.32NCQ0 Ny/eQ617.64NCQ0vQ-N'Yu NQS-܏ z;SuaNGhQvyvDё175.92NCQ QgkSu[[eW,goir6R^eRyvDё67.00NCQ W,glQqQkSu gRyvS~MWYyvDё120.00NCQ MQuĉReRcyyvDё10.00NCQ Ruyr+RvbR0VYRvbR0ruP[sY6rkVYS~MWYyvDё144.72NCQ  zfga ^CQNSeP^Oo`S^PPPyvDё100.00NCQ0 Y/eQ220.64NCQ0vQ-N1rVkSuyvDё150.00NCQ(Wu`R:SDё-NY uZuir26R+Td V[ oThVh yvDё14.00NCQ NSeP^Oo`s^SNQЏLyvDё56.64NCQ0 ~l/eQ2002.12NCQ0 NlQ~9 "?eb>k[c NlQ ~9{1.3NCQ0vQ-NVlQQVX ~90NCQ 2018t^{ NM(X)0%lQRc_9{1.3NCQ 2018t^{X160% ;NSV/f'YW;mRc_9TvQN_/evc_9yb!k g@bX;lQR(ufЏL~b9{0NCQ 2018t^{ NM0% ;NSV/flQR(uf9eiTef0 ?e^Ǒ-`Q 2019t^ R]SkSueP^@\*g[c?e^Ǒ-{0 4 V gDN`S gO(u`Q *bbk2019t^^ R]SkSueP^@\DN;`4790.85NCQ0 1.AmRDN4270.41NCQ vQ-N'^Dё2553.35NCQ "?e^ԏ؏^1297.68NCQ vQN^6e>k2188.22NCQ X['0.32NCQ0 2.V[DN;`642.57NCQ vQ-N?bK\gQ{ir506.75NCQNyOHev0~NmHev0u`HevNS gR[ana^I{0 3.{gbL`Q /eQ{gbLT2529.22NCQ vQ-NW,g/eQ476.21NCQ {gbLs100% `S/eQ;`18.83%yv/eQ2053.01NCQ {gbLs54.18% `S/eQ;`81.17%0 1 6eeQ/eQN{[kRg0 2019t^{5656.41NCQ [E/eQ2529.22NCQ0 cRR{|>yOOT1\N/eQ{| L?eNNUSMOyO>k :gsQNNUSMOW,g{QOi49/eQy L]{QOi2019t^Q{pe:N47.05NCQ [b{100%0 >yOOT1\N/eQ{| L?eNNUSMOyO>k :gsQNNUSMOLNt^ё49/eQy LNt^ё2019t^Q{pe:N2.90NCQ [b{100%0 >yOOT1\N/eQ{| "?e[vQN>yOOiWёveR>k "?e[1YNOiWё0]$OOiWёveRy 2019t^Q{pe:N2.14NCQ [b{100%0 c/eQ~NmR{|1 ]Dy)R/eQ52.09NCQ [b{100%0 cRR{|kSueP^/eQ{| L?eNNUSMO;Su>k NNUSMO;Suy :2019t^Q{pe:N20.36NCQ [b{100%0 c/eQ~NmR{|1 ]Dy)R/eQ:N20.36NCQ [b{100%0 cRR{|kSueP^/eQ{| kSueP^{tNR>k L?eЏLy :2019t^Q{pe:N371.19NCQ [b{100%0 kSueP^/eQ{| kSueP^{tNR>k N,L?e{tNRy :2019t^Q{pe:N6.70NCQ [b{100%0 kSueP^/eQ{| kSueP^{tNR>k vQNkSueP^{tNR/eQy :2019t^Q{pe:N175.92NCQ [b{100%0 c/eQ~NmR{|1 ]Dy)R/eQ301.10NCQ [b{100%02 FUT gR/eQ53.64NCQ 3 [*NNT[^veR20.23NCQ0 cRR{|kSueP^/eQ{| WB\;SukSu:gg>k aNGkSuby :2019t^Q{pe:N1.00NCQ [b{3.90%0 kSueP^/eQ{| WB\;SukSu:gg>k vQNWB\;SukSu:gg/eQy :2019t^Q{pe:N7.00NCQ [b{100%0 c/eQ~NmR{|1 FUT gR/eQ8.00NCQ0 cRR{|kSueP^/eQ{| lQqQkSu>k ͑'YlQqQkSuNyy :2019t^Q{pe:N37.78NCQ [b{65.08%0 kSueP^/eQ{| lQqQkSu>k vQNlQqQkSu/eQy :2019t^Q{pe:N123.23NCQ [b{100%0 c/eQ~NmR{|1 FUT gR/eQ134.02NCQ, 2 D,g'`/eQ26.99NCQ0 cRR{|kSueP^/eQ{| RuNR>k vQNRuNR/eQy :2019t^Q{pe:N582.24NCQ [b{99.46%0 kSueP^/eQ{| vQNkSueP^/eQ>k vQNkSueP^/eQy :2019t^Q{pe:N389.24NCQ [b{100%0 c/eQ~NmR{|1 FUT gR/eQ415.90NCQ, 2 [*NNT[^veR555.58NCQ0 cRR{|Qg4l/eQ{| vb+>k >yOSU\y :2019t^Q{pe:N607.59NCQ [b{100%0 cRR{|Qg4l/eQ{| QQg~T9ei>k vQNQQg~T9ei/eQy :2019t^Q{pe:N72.31NCQ0 c/eQ~NmR{|1 FUT gR/eQ111.34NCQ 2 [*NNT[^veR568.56NCQ0 cRR{|OO?bO/eQ{| OO?b9ei/eQ>k OO?blQyёy :2019t^Q{pe:N32.57NCQ [b{100%0 c/eQ~NmR{|1 ]Dy)R/eQ32.57NCQ0 cRR{|vQN/eQ{| vQN?e^'`WёS[^Ny:PR6eeQ[cv/eQ>k vQN?e^'`Wё[cv/eQy :2019t^Q{pe:N50.00NCQ [b{100%0 c/eQ~NmR{|1 FUT gR/eQ50.00NCQ0 yvQV{`Q USMO[2019t^{[cvyvGW6R[NyvDё[eeHh [NyvDё~Hevh %NmQ;SuQebNXT200YON!k Qebf35S!k0mQ/fbR>NRNhQS 5.12bX ok[;mR Oۏ;SbNXThQbSU\0 4 W,glQqQkSu gR0N/f Ogu2l gR0l[bJTSuYN0N{| Ogu13y761O bJTSus357.61/10N NONhQwhQ^s^GW4ls^{kN5O~nu{kN2O0~8h3O {kNs2.35/10N0ezSlQqQkSuNNT͑'Y Oguu`Su c hQVHQۏΘbQg c00-6\?QzcyN{|uׂ13005NN V[MQuĉRuׂbJTcys100%0wkSueP^YcN V]wMQuĉR:y:S yS0N/f͑'Yuu2l]\ObHef>f0~nu0~8huI{͑'Yuu2lSLN>e\kSu]\O00WeuI{yv]\O3zekcۏ01-11geX~8hu`133N ĉ{ts100% [blu`114N ĉ_ gos100%0c~]Vmd'Yu00Wlu0x:ONu0KQq\ubg0vMR{v(WQ%N͑|^yx{t`989N (W{t971N hQ{ts98.18% ĉ{ts97.47% eNxyNNSu0 N/fR:_bau2l]\O0{tؚ@S`13009N ĉ{ts77%|?\u`1927N ĉ{ts75%0w~bau~T2l:y:SR^ g^cۏ0V/fMTvsQ蕌[b_U\ߘT0n(u4l0nwQ[hQΘivKmǑ7h]\O0*b11g^qQvKmuO239O `SNRpev99.5%0[b36*NaNGg4lgƖ-N_O4lQS4l0{Q+gh4lv4l(kSuvKm108N kSu^%`TW^4Y4lOo`lQ_vKm17N YXbvKm4N vs1000N/fNb[_U\f[!hkSu]\O0[bbS68@b-N_\f[!hT|^?QVf[!hkSu[hQcw[]\O0mQ/fkSu^%`]\Oc~_U\0^z[\~0[L NbKb #6R nx[^%`YtNN:ggL# Rekb_bNS?e^^%`R~Nc%c TUSMOMTvkSu^%`]\OQ~SO|02019t^hQST~;SukSuUSMOqQ~~^%`{t]\OW800YON!k0zSNN^%`o~40YO!k0N/fl6R]\ONb[cۏ0=[2[l#N ZP0R N*N0RMO 6R\Ol6RhƋhLr37 _lAmhƋLr14 _04ln0WObhƋhLr13 _ S>el6R[ ODe200YOQhQt^qQ~~tellS0nmlbvLR10!k 230YON!kSN0 5 ۏNekSU\-N;SoNN0N/fc~]VhQVWB\-N;So]\OHQۏUSMOvR^bg QSN 0hQVWB\-N;So]\OHQۏ^ Y[]\O[eeHh 0 ~~N[~[hQS;Su:gg-N;So]\O*Nhgc[0N/fR:_WB\-N;So gRRcGS0*b9g^ hQSWB\;Su:gg%`ʋ gR125979N!k -N;Sʋuϑ42805N!k `ShQS;`ʋuϑv34%0_U\NR]S2019t^-N;S[b/gc^WO S0aN0QgS;SbNXT106N0[bMRۏaNkSub-N;So gRR^yv0 N/fOۏ>yOR;SSU\0,gt^^(WbSen[ybYHh-N;Sʋ@b1[0yg~~_U\-N;S;S/gnx gNNXT;S^Det^O_fN94,g0mQ/fc~cۏ-N;SoeP^{t0*bbk9g^:SQ^zeP^chHhv65\SN N8^OOE\lpe26167N -N;SoeP^{t19514N {ts74.6%00-36*Ng?Qz4205N -N;So{t3409N {ts81.1%0 6 3zekcۏRu gR{t0N/f=[hQb$Ni[?eV{ [Lu{v0*b10g31e hQSu{v1477O0hQS36*NaNGMYuNr^37N Qgr^bl cQg/efN80%hQ~eQ"?e{0N/f=[Ru Vy?eV{ 02019t^ hQS[EqQ g7559NNSTyVYRvbR?eV{ vQ-N[ENSQQgRRu[^VYRvbR[aVYRvbR3315NNSRu[^yr+RvbR[ayrvb146NNS^CQ^yrV[^[a4NyrvbvQN [a73NS~yrvb[a19N eXyrvbN!k'`paё[a8N [ENSDё[a:N7NeS2018t^yrvbch[a163NNSruP[sY6rkVYRё[aP[sYpe3832N0-N.Y0w0SMWYDё0RMO585.38NCQ v^hQQQs0mSVYyr vblu] zDё446.4NCQ GW][b100%SbaSQQs0 N/f=[}YRuyrk[^vbRsQ`040[lQz;SukSuUSMOGW^zNyrk[^1\;S~rS0Ruyrk[^ V\ T|Nvs100%0*b2019t^10g^ hQSqQ_U\1r_ gR479!k gRNpe651N!k S>epaё+TirD 3.115NCQ0V/fR:_AmRNS{t0=[AmRNSkSuu gRGWI{S AmRNSOo`S~8hgs100%0 7 hQbOlOĉlt0N/fmeQ_U\NNnfl]\O ZWc gblnfl SR *b11g _U\l_[ O;mR10!k llۏON2!k SKb:gwO2!k~2NYOag0N/fR:_ S:g0NlQ_ 0'YR_U\ S:g0NlQ_ hg hg~gGW:NTxaN NlQg_U\ll[ OۏQg>y2!k0N/f:NۏNekmS>e{ g9eiTL?e[yb6R^9ei {SmS[ybAm z0RtNyqQ552N RNs100% nas100%0 8 1rVkSu]\OS_ebHe0N/fkSuR^]\ObHe>fW z)RǏV[kSuSW Y[]\O02019t^qQR^]V w~kSuaNG2*N0kSuQg>y:S 10*N0kSuUSMO3*N epUSMO2*N0N/fc~_U\uZuir26R]\O0w=[NsX26R:N;Nv~T26Rce 'YR_U\m@g;mR sXc~9eU0 N/feP^Oۏ]\O g^cۏ0NV]'Yf[T\O[b eP^R] xvz T0TaNG'YR[e \eP^eQ@b g?eV{ vV{eu _U\eP^:W@bSb 0eP^Ye[ O0hQleP;mR0eP^sXltI{ gRvcGSNE\leP^ }{Q4ls^ z)RǏhQ^ybw~eP^OۏSb/gċ0O0 9 R[R:_NMb O^0N/fR:_NMbbX0*bvMRqQbU_X NNUSMO]\ONXT33N+TlQb14N08hbX16N0US[T3N 0N/fhQb=[[S/ec O.^&^ 0/eQc]_.^vbNXT >m]\O0 N/fNvb+OS\ONMbzfRT\O] zc~cۏ0SeqQN>mNAmcL;pNNb/gNMb34N >mkSueP^|~{tNXT45NtVn]^f[b_U\,{Ngr^RcGSf[`NW0V/f>NRNkSueP^|~{tr^萌TNNb/gW36g vQ-NV[0w~0[S.^vbNvb+܏ zWqQ9g SNpe2400YON!k bQW211g!k SNpe4212YON!k0 10 ~Oo`]\O0N/f~y{cۏhQleP^Oo`s^S^00R12g^ hQS[sQgkSu[;SObRvQg\50%N N79*N+VQghQbv hQST~;Su:gghQbceQSNSeP^Oo`s^S ~eQ~NvOo`Spenc^{tcۏT~;SbOo`S^ *b10g^ hQS[bzfga;SbpeW[S;Sb R^7[0N/fhQbcۏ NTQ+;SueP^ SU\0N~N N;Su:ggGW[sh(W~g0yR/eNI{~ N gR[b܏ zʋu|~W@x^ [s^0S0aNG N~܏ z_5u0܏ zh0܏ zq_P0USf[yTYf[y܏ zOʋI{R*b10g^S~lQz;SbTaNGkSubhQ萌[b5uP[eP^aS NaS(u0kbx1\;S R9e ]\O0 N/f=[~]\O#N0T{|bh Nbs0 penc(ϑvKm|~ c:yYts0N~SN N;Su:gg܏ z;Su gRϑgbsGW100%QuNSOo` Nb[tes98.9%N N ZWcR:_Ru~vKm]\O \hQSTaNG~eQ~vKmV0V/fhQbcRzf[^;Su~{~ gR0hQbcۏzf[^;Su~{~ gR [s100%hQv0 11 R'Y[ O]\OR^0N/fhQbcGSeP^[ O0N/fV~e-NVbz70hTt^TmS;S9e10hTt^KNE VR0V[~ZSOǑ(u13{ w~38{ ^~52{ YnT{|`10w S~208{0hQb[ OeP^?eV{SR` cGSNOwSfs0N/f O^S_ez4x0[hQS;SukSuXT O0QċXT O [U`vKm:g6R SeYUYn`0^z`6eƖTV^6R^ `NySeYts100%0 N/fT{|[ O[s8^`0 gHe)R(u 3.8 YsY0 5.12 bXI{͑e R:_T{|;N[ O cGSOwHes [s[ OYe8^`SSU\0 12 ZQv^TZQΘ^?e^_0RۏNekR:_0N/f6R[N 0SYkSuu]Y2019t^ZQ^]\Op 0 TTZQ/e~{ZQ^vh#NfN15N S_ZQ~O0ZQ^]\OOqQ25!kZQ^]\ON[crO4!kW{QSU\eQZQygR35N,lYZQXT10 T YZQXTlck6 T;~~ZQ^]\ONyhg4!kZQ^DeSY~~Ɩ-N1!k;[bN~;SulQz;SbZQ{b6R9ei [bNSY|^OePbT,{NNl;SbfN0bR0ZQ96e43.6YONCQ0N/f_U\Ɩ-N_݋2!k ZQ~fNZQ2!kw=[ NON 6R^ Nb[_U\ ;NZQe ;mR2!k hQv_U\`Nяs^eeN-NVyrr>yO;NIN``ST~͑'YO|^yf[`N8:W!k |~TZQ/efNZQqQ30YO!k0 N/f6R[N 02019t^aƋb_`]\OeHh 0 ~eQvh8h S_aƋb_`]\OO2!k ~{aƋb_`#NfN86N ~~f[`N10:W!k _U\Nycwg2!k dQT{|[ ObSOo`80YO{0b|~1NSY[ Ohp_:N f[`N:_V f[`NhuQ0V/f=[ZQΘ^?e^ $N*N#N 6R[#NnUS ~{ZQΘ^?e^#NfN @\ZQ~NxvzZQΘ^?e^]\O4!k S_]\OO0cۏO4!k06R[N 0SkSueP^|~2019t^^ZQΘ^?e^TSP%]\O[ea 0 0SkSueP^@\2019t^hQbN%NlZQ;NSO#NnUS 0I{e\LnUS (W|~QmeQ_U\HhObO6!k0~{ LZS[e" bfN220YON ^z~"}S&0#NnUS [1Y[_# N%Nvz#N0 6.yv~He{t`Q 1 2019t^ USMOۏNekR:_"R{t]\O w/{_ 0Ol 00 0{l 0 %NeVYё0%me4I{N_ N_eQ&/eN0%Nky0 4 Se0Qnxv(W -NVR] ?eRQ NۏL0Q{lQ_ cS>yOvcw0 V0X[(W;N N USMO:ONĉePhQv~He8h{tRl :ONNNvvh~He{tNXT0 N 6R^gbLR^1_ :ON['`0  N :ON gHe0WlTNAm0 N0te*NceS^ N ۏNekؚ^͑Ɖ R:_[0]V?e^;N[0YT\O0hQ>yOSNvHe]\O:g6R0 N %N*"X@":_56*c@!*HTML [IN6*h@1*HTML Sϑ6*U@A*c B*ph>*2b@Q2HTML Nx CJOJQJ*a@a*HTML _e62d@q2HTML .v CJOJQJ.f@.HTML 7h,gOJQJ(O(hover10J @O@ first-childehr@O@currentB*phfH@q Ɇ*O*hover300J BOBdisabledB*phfHq *O*hover310J &O&hover0J vbJ "(&Z(h+6<FPzWPYY-./0123456789:;<=>?px"'+D|UWRYY@ABCDEFGHIJK(Gz@Times New Roman?([SOeckfN[_GBKO$CalibriDejaVu SansW4  *Cx Courier NewDejaVu Sans7lOeck\h[{SO- |8ўSO?4 |8N[eckN[_GBK;4 N[_GB2312V]w^CQ^R]Suu2c6R-N_,g~ Aux QhKr'rr"JL!),.:;?]}    & 6"0000 0 0 00000 =@\]^([{  0 0 00000;[0P)$P}j2'N,HUzV<NX4 sRhRz2W% ?4o;/8@#U;)U+j1l$73L8 9cC:4 ?(B'D }G~?InNlP*Pe`[*]0d}j!cm|Kz( z0(  * 3 ?@,Oh+'0  $ 0<DLTV]w^CQ^R]Suu2c6R-N_,g~  Normal.dotmAux3@jzv@V8"Microsoft Office Word՜.+,D՜.+,HPX `ht|J  (0t|KSOProductBuildVerICV2052-11.8.2.1123!FB8122249DE948AD01AAB064E1FDFCBE Root Entry FV@WordDocument30TableM/Data WpsCustomData0SummaryInformation(DocumentSummaryInformation8   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLNOPQRSTUWX[