ࡱ> ,  !"#$%&'()*+-./012Root Entry F9SummaryInformation(,DocumentSummaryInformation8 WordDocument1H  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOh+'0 ( 8 D P\dltQ{Rg_o(u7bNormal\|ߘ@\30@ـ@19@Wχ+<WPS Office_10.1.0.7520_F1E327BC-269C-435d-A152-05C5408002CA՜.+,D՜.+,d    _o-NV (\dlKSOProductBuildVer2052-10.1.0.7520YY%0Y&0Table Data WpsCustomData PKSKS1HO ``  8~\\K( $c h P67@X   \:S|ߘAm=zg'Y 2017t^lQ_Q{`Qf 9hnc:SY0:S?e^0:S"?e@\vBl s\b@\2017t^蕳Q{lQ_Y N USMOL 10 bbv^O,g:ST{|PY|l[hQ hQbR:_|ߘuN0PYTAmR^020~bv^bbV[|ߘ[hQ#N3z[SU\|ߘuN ]VTcؚ|ߘuNR30=[T[U|ߘvbc?eV{ b}Y|ߘ6e- ObQly|yg'`{}Y0We|ߘPY nxOPY|peϑEQ0~gTt0(ϑo}Y0(uؚHe40[e|ߘ6ePO^[hQO] z R:_|ߘAmR^50mSV g|ߘON9ei Oۏ|ߘNNeP^SU\60[U:SW|ߘ^:Wc:g6R ~b|ߘ^:W3z[70ePhQ|ߘ(ϑ[hQO^%`SO| =[v{#N80'YRcۏ|Q_c _[WaNE\leP^m9090bR:SY0:S?e^T N~NR蕤NRvvQNNy0 N0USMOW,g`Q ^\"?ehQb>kvNNUSMO1*N USMOQNy0NR0"R N^\V gON17b sS:^3e|- gP#NlQS0 :gsQ2017t^t^^ g(WLL]14N yONXT18N W^\O{QNXT7N X(u4NeNXT1N f10 N02016t^^蕳Q{h bUSMOqQlQ_6 _蕳Q{hDN Sb (1)6e/e;`h3 _ sS 06eeQ/eQQ{;`h 0 06eeQQ{h 0 0/eQQ{h 00 (2)"?eb>k6e/eh3 _ sS 0"?eb>k6eeQ/eQQ{;`h 0 0N,lQqQ{"?eb>k/eQQ{h 0 0N,lQqQ{"?eb>kW,g/eQQ{h 0 0N,lQqQ{"?eb>k NlQ ~9/eQQ{h 0 V02017t^^蕳Q{f N 6eeQf 10 Nt^+g"?e~YODё:N75163.13CQ0vQ-N|lPYe450000CQ RlQ~925163.13CQ 202017t^"?ebeQ~94,966,402.16CQ vQ-N>yOO91,008,555.40CQyO]D978,075.40CQ W^\O{Q]D30480CQ0 `S2017t^"?e;`6eeQv22 %L?eЏL91,103,902.00CQ(WLNXT]D957,319.00CQ RlQ~9146583CQ0 `S2017t^"?e;`6eeQv21% 2773544.76CQ"?e{:N1275000CQ :S~|lPYe4cؚ500000CQ :S~|lPYnbcN]N_ce4998544.76CQ0 `S2017t^"?e;`6eeQv55.8 %vQN|lЏL6eeQ10400CQ]O~98400CQ 2015t^8hVYR2000CQ0 `S2017t^"?e;`6eeQv0.2 %vQN6eeQ70000CQ N7b\gi_hu;meR70000CQ `S2017t^"?e;`6eeQv 1 %0 N,lQqQ{"?eb>k NlQ ~9/eQ:N00 N N$NyqQ"?eDё5041565.29CQ0 N /eQf 2016t^;`/eQ5,021,048.91CQ /eQwQSOR:N Ny 10NXT]D/eQ1986874.4CQ (WLNXT]D957,319.00CQ>yOO91,008,555.40CQyO]D978,075.40CQ W^\O{Q]D30480CQ SOh9/eQ21000CQNXT]D/eQ`S;`/eQv39%0 2.FUTT gR/eQ140,629.75CQ vQ-NRlQ923,297.00CQ pS7R912,729.00CQ Kb~955CQ 4l96766CQ 5u96381CQ 5u95907CQ Sf927000CQ ]e98903CQ ~O913220CQ W91168CQ vQN9(u26,803.75CQ lQO~98400CQ FUTT gR/eQ`S;`/eQv3%0 3. :S~|lPYe4S:S~PYnbcN]e4qQ2823544.76CQ 0vQ-NbQ2016t^:S~PYe4425000CQ bQ2017t^:S~PYe4e41400000CQbQ:S~PYnbcN]e4998544.76CQ /eQ`S;`/eQv57%0 40bQ N7b\gi_hu;meR70,000.00CQ/eQ`S;`/eQv1%0 2016t^+g~YONR~920516.38CQ N0V[DN`Qf 2017t^+gV[DNNk6eeQc^~"?eS_t^bNvDё0 N t^R~lT~YOcNMRt^^\*g[b0~l0R,gt^ c gsQĉ[~~O(uvDё0  N t^+g~lT~YOc,gt^^bNMRt^^{[c0V[‰agNSuSSel cSR[e ^ߏ0RNTt^^ c gsQĉ[~~O(uvDё0 V W,g/eQc:NO:ggck8^Џl0[be8^]\ONR SuvNXT/eQTlQ(u/eQ0 N yv/eQc(WW,g/eQKNY:N[byr[L?eNRTNNSU\vh@bSuv/eQ0 mQ  NlQ ~9~eQ^~"?eQ{{tv NlQ ~9 /fc(u"?eb>k[cvVlQQVX 90lQR(uf-nSЏL9TlQRc_90vQ-NlQR(uf-nSЏL9S^USMOlQR(uff-n/eQSy(u90qe90~O90ǏǏeh90Oi90[hQVYR9I{/eQlQRc_9S fUSMO cĉ[_/evT{|lQRc_/eQ0 N :gsQЏL~9:NOL?eUSMO+TSgqlQRXTl{tvNNUSMO ЏL(uN-pN'irT gRvTyDё SbRlQ90pS7R905u90]e90O90W90RR90N(uYSN,Y-n0RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b9NSvQN9(u0 DN106eeQ/eQQ{;`h 206eeQQ{h 30/eQQ{h 40"?eb>k6eeQ/eQQ{;`h 50N,lQqQ{"?eb>k/eQQ{h 60N,lQqQ{"?eb>kW,g/eQQ{h 2017t^8g21e PAGE 1 PAGE 3 $,08:<>ɽwfP:+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH!CJ OJPJQJo(aJ5@\CJOJPJo(aJCJOJPJQJo(aJnHtHCJ*OJPJQJo(aJ,nHtHCJ*OJPJQJo(aJ,CJ*OJPJQJo(aJ,nHtHCJ*OJPJQJo(aJ,CJ*OJPJQJo(aJ,nHtHCJ*OJPJQJo(aJ,nHtHCJ*OJPJQJo(aJ,OJQJo(aJ5  d ͣwaH/+CJ OJPJQJo(^JaJ mH sH nHtH1CJ OJPJQJo(^JaJ 5mH sH nHtH\1CJ OJPJQJo(^JaJ 5mH sH nHtH\+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtHRB*ph333CJ OJPJQJo(^JaJ 56@fHq mH sH nHtH;1CJ OJPJQJo(^JaJ 5mH sH nHtH\1CJ OJPJQJo(^JaJ 5mH sH nHtH\ d f   j l ӽu_I3+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH1CJ OJPJQJo(^JaJ 5mH sH nHtH\1CJ OJPJQJo(^JaJ 5mH sH nHtH\+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH " ( , D F P T V ѿr\F0+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH)CJ OJPJQJo(aJ5@nHtH\)CJ OJPJQJo(aJ5@nHtH\!CJ OJPJQJo(aJ5@\#CJOJPJo(aJmH sH nHtH#CJOJPJo(aJmH sH nHtHCJOJPJo(aJnHtHCJOJPJo(aJ+CJ OJPJQJo(^JaJ mH sH nHtH ӽkZG0-CJ OJPJQJo(^JaJ5@nHtH\%CJ OJPJQJo(^JaJ5@\!CJ OJPJQJo(aJ5@\)CJ OJPJQJo(aJ5@nHtH\!CJ OJPJQJo(aJ5@\+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH 24dfXZҼzdN8"+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH-CJ OJPJQJo(^JaJ5@nHtH\ xzӽhR<#1CJ OJPJQJo(^JaJ 5mH sH nHtH\+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH-CJ OJPJQJo(^JaJ5@nHtH\-CJ OJPJQJo(^JaJ5@nHtH\%CJ OJPJQJo(^JaJ5@\'CJ OJPJQJo(^JaJ@nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH  0кxbL6 +CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH1CJ OJPJQJo(^JaJ 5mH sH nHtH\ 02Z\hjӽ{eO9#+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH JLNPӽ{eO9/!CJ OJPJQJo(^JaJCJ OJPJo(aJ+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH+CJ OJPJQJo(^JaJ mH sH nHtH ŷzxuhCJ OJPJo(aJ@0JU0JmHsHnHtHU0JU0JU0JU0JUCJ OJPJo(aJ@CJ OJPJQJo(^JaJCJ OJPJQJo(^JaJ+CJ OJPJQJo(^JaJmH sH nHtHCJ OJPJQJo(^JaJ+CJ OJPJQJo(^JaJmH sH nHtH: Q0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]4 & Fda$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WDX`XUD]da$$da$$da$$ f tC0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD](da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]  l " F V laV dWDdM`M dWDd,`,0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]V l;3WDA`A0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]4fZl;0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]Zzf50da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]`0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD] l;0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]2\jl;0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]l;0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]LNPlaVB@ 9r &dP 9r  dWD` dWD`0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD]0da$$9DA$G$8$7$1$$$$@& 4$5$6$3$H$VD^WD`UD] dWD`  9r 9r  9r 9r &`#$  9r 9r  9r 9r &`#$/. A!#Q"$Q%S2P18 066666666 0@P`p6666 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`pJ@Jcke a$$1$ CJaJKHmH sH nHtH_H$A@$؞k=W[SONi@NnfhU?]$@KC=DrF'HpJlxR*'UbUE[Y2 [I[}\G^aIbu cDcQc-jp|p.es)vxKwzaV{0|d~Yqa]9TQi#!koC(T8Zap9?U(p%; ~r,U5/sS!=Jj. $5"#N ?\.Zr=V ryp~lOQ[62\:C01E^F|UkA^g% mx {2Cm H(  0(  6 S ? m !!@