ࡱ>  ' !"#$%&()*+,Root Entry F.M[SummaryInformation(DocumentSummaryInformation8WordDocument9>  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEF Oh+'0 px   zhaoxinlei Normal.dotmAdministrator2@p@;M[=WPS Office_12.1.0.16729_F1E327BC-269C-435d-A152-05C5408002CA ՜.+,D՜.+,HPXt|  Kingsoft 0t|KSOProductBuildVerICV2052-11.8.2.12055$3B24EB4E05C544CF95403B741F5C1F70_120TableP Data WpsCustomData P KSKS9>  p\4N  $9 hX :, 0  2023t^^_l8lSVfNteSO/eQ ~HeċbJT USMO Tyvz _l8lSVfN 2023t^^_l8lSVfNteSO/eQ~He ċbJT N0W,g`Q N USMO W,g`Q _l8lSVfN/f_l8lSeSe8n^5uSO@\ N^\hQb>kvNNUSMO Q3*NL[RlQ[0 gR[T\?Qȉ[0USMO[9 T s g(WNXT8N0 USMO t^^teSO/eQ~Hevh w~NyDё~Hevh0vQNyv/eQdw~NyDёNY ~Hevh _l8lSVfNt^^teSO/eQ~HevhZP}YhQt^MQ9[Y_>e,^zfgaVfN0OۏhQlc^;mR_U\ cؚ gRHe cؚ:W gRN!k0 N0N,lQqQ{/eQ`Q N W,g/eQ`Q 2023t^ ,gW,g/eQ156.58NCQ k Nt^XR4.78NCQ XR3.15% XQSSv;NSV/fVfN_U\,{N!khQVS~N NlQqQVfNċ0O[~]\O XRNTy_/e0 N yv/eQ`Q _l8lSVfN-N.YeR0WelQqQVfNMQ9_>eDё18.4NCQ vQ-Nw~MWYDё6.4NCQ [E[b14NCQ [bs:N76% ~Hevh[bNhQt^MQ9_>eNR0 _l8lSVfN-N.Y/ec0WelQqQeS gRSO|^eRDё50NCQ [E[b24.83NCQ [bs:N49.66% ~Hevh[bVfNzfga7b0_ gRggs^S0yRVfN^0 _l8lSVfNS~MQ9_>eDёTNNSU\Dё8NCQ [E[b5.66NCQ [bs:N70% ~HevhZP}YVfNMQ9_>eNR0 _l8lSVfNS~;`R6Rs^STυ^Dё17.27NCQ [E[b17.27NCQ [bs:N100% ~HevhZP}YVfN;`R6R^0 N0?e^'`Wё{/eQ`Q e0 V gD,g~%{/eQ`Q e0 >yOOiWё{/eQ`Q >yO{/eQ:N12.38NCQ vQ-N{QOiT;SuOi/eQ12.2NCQ ]$OOi/eQ0.18NCQ0 mQ0teSO/eQ~He`Q 2023t^ bUSMOyge\L :_S{t }Y0W[bNt^^]\Ovh0ǏR:_{6e/e{t Ne^zePhQQ萡{t6R^ htQ萡{tAm z teSO/eQ{t4ls^_0RcGS09hncteSO/eQ~HeċNchSO| bUSMO2023t^^ċN_R:N89R0teSO/eQ~He`QY N 1. {Mnc6R}Y_10R0vQ-N(WLNXTc6Rs(WL8N/6R9N*100%=89% _5R NlQ ~9{peSRsI{N0% _5R0 2. {gbLk0RMO_17R0 1 {[bs=156.58NCQ /(156.58NCQ)*100%=100% _5R0 2 {c6Rs=,gt^R{30NCQ/t^R{pe126.58NCQ *100%I{N23% _2R0 3 e^|iX@bbyc6Rs ,gt^^ee^|iX _5R0 4 ,gt^^ee^|iX e^|iX@bbDi{c6Rs_5R0 3. {{t_32R0 1 lQ(u~9c6Rs=[E/eQlQ(u~9;`17.22NCQ/{[clQ(u~9;`6.3NCQ *100%=273% _0R 2  NlQ ~9c6Rs= NlQ ~9[E/eQpe0.6NCQ/ NlQ ~9{[cpe0.6NCQ *100%=100% nR7R0 3 ?e^Ǒ-gbLs=[E?e^Ǒ-ёN?e^Ǒ-{ёN *100%=100% _6R0 4 {t6R^ePhQ'`_8R gQ"R{t6R^0Q萧c6R6R^0O8h{6R^I{{t6R^ 2R g,g蕉SL~6R^ 2RvsQ{t6R^Tl0Tĉ0[te 2RvsQ{t6R^_0R gHegbL v^ g8h6R^ 2R0 5 DёO(uTĉ'`_6R,gt^^/eQv@b gDёGW1uS"?e@\V^/eN /eQ&{TV["~lĉT"R{t6R^ĉ[NS gsQNyDё{tRlvĉ[DёbN g[tev[yb z^TKb~yv/eQ cĉ[~Ǐċ0O/eQ&{T蕄{yb Yv(uDёO(ue*bYu0$c`S0*c(u0ZR/eQI{`Q0 6 Q{Oo`lQ_'`_5RN/f cĉ[(WS?e^7bQzlQ_Oo`N/fW@xpencOo`TOOo`Dew[0[te0Qnx0 4.L#e\L_8R2023t^bUSMO(WhQSOr^L]vqQ TRR NWnQr[bNhQt^MQ9_>evhTNR0 5.e\LHev_22R0 1 ~NmHev0>yOHev_10RbUSMOvTeb]\O_0R>yO'YOv[T}Yċ0 2 L?eHe_6RbUSMO Ne9eUL?e{t0%NyOlQOb gR[ana^_6R(Wt^^na^g-NVfN:N99% _6R0 N0X[(WvSSVRg {6R]\O g_~S0{6R NYfnxT~S {6RvTt'`cؚ {gbLR^؏ۏNekR:_0 kQ0 NNek9eۏce 10~S{6R]\O wZP}Y{v6R0ۏNekR:_USMOQ:ggT[v{{taƋ %N@BDVbdfhjln{sle^WPI CJ PJaJ CJ PJaJ CJ PJaJ CJ PJaJ CJ$PJaJ$ CJ$PJaJ$CJ$PJo(aJ$ CJ$PJaJ$ CJ,PJaJ, CJ,PJaJ, CJ,PJaJ, CJ PJaJ CJ PJaJ CJ PJaJ CJ PJaJ CJ PJaJ CJ0PJaJ0 CJ0PJaJ0 CJ0PJaJ0 CJ0PJaJ0CJ0PJo(aJ0 CJ0PJaJ0CJ0PJo(aJ0CJ PJaJ KHCJ PJaJ KHnprtvN ` b fXKC;CJ PJaJ 5CJ PJaJ 5CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ 5B*ph!!!CJ OJPJQJ^Jo(aJ fHq CJ PJaJ 5CJ PJaJ 5 CJ PJaJ CJ PJaJ !CJ,OJPJQJ^Jo(aJ,5\!CJ,OJPJQJ^Jo(aJ,5\!CJ,OJPJQJ^Jo(aJ,5\!CJ,OJPJQJ^Jo(aJ,5\ CJ PJaJ CJ PJaJ CJ PJaJ CJ PJaJ  H J b d v x & ( : < j l r x ~iVA.%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KHCJ OJPJQJaJ 5CJ OJPJQJaJ 5CJ OJPJQJ^JaJ \CJ OJPJQJ^Jo(aJ \CJ OJPJQJaJ 5CJ OJPJQJaJ 5CJ OJPJQJaJ CJ OJPJQJaJ CJ PJaJ 5(B*phCJ OJPJQJ^Jo(aJ KHx  ¯r_J7"(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH  * 8 D F įr]J5"%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH(B*phCJ OJPJQJ^Jo(aJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH  6 D N \ d f ­p]H5 (B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH(B*phCJ OJPJQJ^Jo(aJ KH(B*phCJ OJPJQJ^Jo(aJ KH%B*phCJ OJPJQJ^JaJ KH(B*phCJ OJPJQJ^Jo(aJ KH FH`bbdȻtfYRK>3B*phCJ PJaJ B*phCJ PJo(aJ CJ PJaJ CJ PJaJ CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ CJ OJPJQJaJ CJ OJPJQJaJ CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ CJ OJPJQJaJ CJ OJPJQJaJ CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ CJ OJPJQJaJ CJ OJPJQJaJ %B*phCJ OJPJQJ^JaJ KHdprNPhj·zobWJ?2B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ $0hjø{pcXK@3B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJo(aJ nHtHB*phCJ PJo(aJ B*phCJ PJo(aJ nHtHfh8:LNFHhjķyk^PC<5 CJ PJaJ CJ PJaJ CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ CJ PJaJ CJ PJaJ CJ PJaJ CJ PJo(aJ CJ OJPJQJaJ CJ OJPJQJaJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ B*phCJ PJo(aJ B*phCJ PJaJ T*T*//%o( %o(0T*/&j tCJ OJPJQJ^Jo(aJ KHCJ OJPJQJ^JaJ KHCJ OJPJQJ^Jo(aJ KH/CJ OJPJQJ^Jo(aJ KHmH sH nHtHCJaJ CJ PJaJ CJ OJPJQJ^Jo(aJ CJ PJaJ CJ PJaJ CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ &468:<>@BDdfhjlna$$a$$a$$a$$ a$$WD` a$$WDp`p a$$WDp`pa$$a$$a$$a$$a$$a$$ddnprvb J d x ( ~d`d`d` dWD` & FdWD`da$$G$1$H$WD` dWD` dWD`da$$da$$ dWD`a$$a$$ ( <  Hbdzd` dWD`d`  & Fd`d`  & Fd`d`d` dWD` dWD` dWD` dWD`d` drPjjd`d`d`d`d`d`d`d`d`d`d`d`d`d`h:NHj}{WD` dWD` dWD` dWD` dWD` dWD` dWD` dWD`d`d`d`d`d` 1$ da$$4$7. A!#"$%S2P0p1866 666666 0@P`p6866 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`pZ@Zcke a$$1$0CJOJPJQJ^JaJKHmH sH nHtH_H$A@$؞k=W[SONi@Nnfh z0(  * 3 ? commondata,<eyJoZGlkIjoiOTA0NTdmMTA2OWEyMTYxM2JkNjBmODJiZjMxYTVkZDEifQ==@