ࡱ> 8  !"#$%&'()*+,-./012345679:;<=Root Entry FPm$SummaryInformation(DocumentSummaryInformation8\WordDocument8b  !"#$%&'()*+,-./0123456789:;<=>?Oh+'0 px  Administrator Normal.dotmNTKO@6O@sŚ@$<WPS Office_11.8.2.8808_F1E327BC-269C-435d-A152-05C5408002CA՜.+,D՜.+,HPX`h px (\dlKSOProductBuildVer2052-11.8.2.8808&0Table Data WpsCustomData P(KSKS8bG||A |dyD q $ hLdU  ͑^^[:SNƖGkSub2023t^^蕳Q{lQ_f N0USMOW,g`Q N LL# 10bblQqQkSu gR0;NSbuuc6R0Y|^OeP0kSuvcwOS{0eP^YeI{lQqQkSuvsQ gR rz[blQqQkSu gRyvNR0 20bbW,g;Su gR0;NSbN,8^u0YSuvʋTOObʋl ;Su^ Y c^-N;S[b/g S%c-N;So(W8^u0YSuTba'`u2l-Nv\O(u0 30bbRub/g gR0;NSbU[0ukeP^0Ou gRT[^OePI{vsQ gR0 40bbkSu^%`NR0;NSb:SWQ 120 %`Qe0zSNN'}%`;SuQec0zSlQqQkSuNN2cI{vsQNR0 50bbkSu{tNR0;NSbOSR:SkSueP^Y#:SQkSu{t]\O OSRS_0WZQY?e^c[1rVkSu]\OI{vsQNR0 N USMOgb bUSMO/f[:SkSueP^Y N^\cky~lQvN{|]b>kNNUSMO ;Sb gQy0Yy0?Qy0YNy0-N;S^ Yy0lQkSy0>e\[0hy0B[0o?b0lu[0Kb/g[0À\[06e9[0"R[0ZQ?eR0;SRyI{y[0 N11*NQgkSu[ qQ g51 TQg;S0 N0蕳Q{`Qf N 6eeQ/eQQ{;`SO`Qf 1.;`SO`Q02023t^^6eeQ;`1024.11NCQ /eQ;`1024.11NCQ06e/e Nt^Q{peQ\1630.81NCQ0Q\15.92% ;NSV"?eeR6eeQQ\1408.93NCQ:NNR(u?b^Ny:P0t^Ryv~lQ\347.29NCQ0/eQXRSQ\/fW,g/eQQ\136.37NCQ yv/eQQ\1295.37NCQ ~YORMQ\199.07NCQ yv~lQ\195.32NCQ0 2.6eeQ`Q02023t^^6eeQT665.37NCQ Nt^Q{peQ\1393.32NCQ NM20.94% ;NSV/f"?eeR6eeQQ\1408.93NCQ NN6eeQXR0.77NCQ vQN6eeQXR14.83NCQ0vQ-N"?eb>k6eeQ342.81NCQ `S51.52%NN6eeQ287.54NCQ `S43.22%vQN6eeQ35.01NCQ `S5.26%0dkY O(u^"?eb>k~YOTN(u~YO109.80CQ t^R~lT~YO248.94NCQ 0 3./eQ`Q02023t^^/eQT970.46NCQ Nt^Q{peQ\1431.74NCQ Q\14.75% ;NSV/fW,g/eQQ\136.37NCQ yv/eQQ\1295.37NCQ vQ-NW,g/eQ698.85NCQ `S72.01%yv/eQ271.64NCQ `S27.99%0 4.~l~YO`Q02023t^^t^+g~lT~YO53.62NCQ Nt^Q{peQ\195.32NCQ MNO58.25% ;NSV/f~YORMQ\3.75NCQ yv~lQ\195.32NCQ0 N "?eb>k6eeQ/eQQ{;`SO`Qf 2023t^^"?eb>k6eeQ342.81NCQ /eQ;`538.13NCQ0N2022t^vk "?eb>k6eeQQ\1408.93NCQ /eQ;`Q\1560.9NCQ Q\29.01%0;NSV/fyv/eQQ\1295.37NCQ Q\47.69%0;NSV/fyv/eQQ\:NNy:P/eQt^R{peXR250.32NCQ X5.35% ;NSV/f cgq"c2023t^vsQeN0  N N,lQqQ{"?eb>k/eQQ{`Qf 1.6eeQ`Q02023t^^N,lQqQ{"?eb>k6eeQ342.81NCQ Nt^Q{peQ\361.64NCQ Q\10.55%0t^R"?eb>k~lT~YO248.94NCQ0 2./eQ`Q02023t^^N,lQqQ{"?eb>k/eQ366.63NCQ Nt^Q{peQ\352.73NCQ Q\9.62%0 3.~l~YO`Q02023t^^t^+gN,lQqQ{"?eb>k~lT~YO0NCQ Nt^Q{peQ\23.82NCQ MNO100%0 V N,lQqQ{"?eb>kW,g/eQQ{`Qf 2023t^^N,lQqQ"?eb>kW,g/eQ266.49NCQ0vQ-NNXT~9266.24NCQ Nt^Q{peQ\225.33NCQ MNO8.46% NXT~9(u;NSbW,g]D0%me40~He]D0{QOi0LNt^ё0;SuOi0vQN>yOO490lQyё0lQRXT;SueR0vQN]Dy)R/eQ0lQ(u~90.25N, Nt^Q{peQ\40.19NCQ MNO16.08% lQ(u~9(u;NSbRlQ9/eQ0 N ?e^'`Wё{6e/eQ{`Qf 2023t^^?e^'`Wё{"?eb>kt^R~l~YO225.13NCQ t^+g~l~YO53.62NCQ0,gt^6eeQ0CQ Nt^Q{peQ\1047.29NCQ Q\100%0,gt^/eQ171.50NCQ0 mQ V gD,g~%{"?eb>k/eQQ{`Qf ,gUSMO2023t^^eV gD,g~%{"?eb>k/eQ0 N0 NlQ ~9`Qf N  NlQ ~9/eQ`Q0 2023t^^ NlQ ~9/eQqQ0NCQ t^R{peXR0NCQ X0 %0 Nt^/eQpeXR0NCQ X0 %0 N  NlQ ~9[irϑ`Q0 2023t^^,gVlQQVX qQ0*NV~ 0NlQR(uf-n0 lQRfO gϑ:N0VQlQRc_0yb!k0N vQ-NVQYNc_0yb!k 0NVX YlQRc_0yb!k 0N02023t^,g蕺NGWc_90CQ fGW-n90NCQ fGW~b90NCQ0 V0vQNfvNy N :gsQЏL~9`Qf0 cgq蕳Q{RbS_ bUSMO N(W:gsQЏL~9~VKNQ0 ,gt^^O9/eQ0NCQ Nt^Q{peXR0NCQ X0%0,gt^^W9/eQ0NCQ Nt^Q{peQ\0.6NCQ NM100%0 N V gDN`S(u`Qf0 *b2023t^12g31e ,gqQ gf10vQ-NyryNNb/g(uf10USN50NCQ+T N N(uY0SWY USN100NCQ+T N NN(uY0SWY 0  N ?e^Ǒ-/eQ`Qf0 2023t^^,g?e^Ǒ-/eQ;`27.85NCQ vQ-N?e^Ǒ-'ir/eQ27.85NCQ0?e^Ǒ-] z/eQ0NCQ0?e^Ǒ- gR/eQ0NCQ0 N0{~He{t`Qf N {~He{t]\O_U\`Q 9hnc{~He{tBl bUSMO[6*Nyv_U\N~Heċ mS"?eb>kyv/eQDё76.32NCQ mSyv/eQDё190.43NCQ     N ~Heċ~g ~Heċ~gDN2023t^^~HeċlQ_h 0yv~Heċ~gGl;`h 00 0yv/eQ~Heċh 0 0      N "?e~HeċN`Q :S"?e@\*gYXb,{ Ne[bUSMO_U\~HeċN0 mQ0NN T͋ʑ N "?eb>k6eeQc,gt^^N,g~"?eS_v"?eb>k SbN,lQqQ{"?eb>kT?e^'`Wё{"?eb>k0 N NN6eeQcNNUSMO_U\NNNR;mRSvQR;mRS_vsёAmeQNNUSMO6e0Rv"?eN7b[E8hbvYe6e9I{Dё(WdkS f0  N ~%6eeQcNNUSMO(WNNNR;mRSvQR;mRKNY_U\^rz8h{~%;mRS_vsёAmeQ0 V vQN6eeQcUSMOS_vd "?eb>k6eeQ 0 NN6eeQ 0 ~%6eeQ I{NYv6eeQ Sb*g~eQ"?e{b"?eN7b{tvbD6ev0LX[>k)Ro`6eeQ0yё6eeQ0Pc`6eeQ sёvv6eeQ0X['vv6eeQ06eV]8hv^6eSN>ky0elPNv^NS6e>kyI{0TUSMON,g~"?eNYv T~USMOS_v~90N^,g~"?eS_v~9 NSL?eUSMO6e0Rv"?eN7b{tDёS f(W,gyQ0 N O(u^"?eb>k~YOcUSMO(WS_t^v "?eb>k6eeQ 0 NN6eeQ 0 ~%6eeQ 0 vQN6eeQ I{ NN[cS_t^/eQv`Q N O(uNMRt^^y/}v^"?eb>k~YO%_e,gt^^6e/e:SvDё0 mQ t^R~lT~YOcUSMO Nt^~l,gt^O(uvW,g/eQ~l0yv/eQ~lT~YO0~%~YO0 N ~YORMcUSMO cgqV[ gsQĉ[ 4~@b_z0cSN(uWё0leQ^"?eb>k~YOI{S_t^~YOvRM`Q0 kQ t^+g~lT~YOcUSMO~l Nt^vW,g/eQ~l0yv/eQ~lT~YO0~%~YO0 ]N W,g/eQc:NO:ggck8^Џl0[be8^]\ONR SuvNXT~9TlQ(u~90vQ-NNXT~9c?e^6e/eR{|~Nmyv-Nv ]Dy)R/eQ T [*NNT[^veR lQ(u~9c?e^6e/eR{|~Nmyv-Nd ]Dy)R/eQ T [*NNT[^veR YvvQN/eQ0 AS yv/eQc(WW,g/eQKNY:N[byr[L?eNRTNNSU\vh@bSuv/eQ0 ASN ~%/eQcNNUSMO(WNNNR;mRSvQR;mRKNY_U\^rz8h{~%;mRSuv/eQ0 ASN  NlQ ~9c(uN,lQqQ{"?eb>k[cvVlQQVX 90lQR(uf-nSЏL~b90lQRc_90vQ-N VlQQVX 9S fUSMOlQRQVX vVEe90VYW^N90OO[90Oߘ90W90lQBg9I{/eQlQR(uf-n9S fUSMOlQR(uf-n/eQ+Tf-nz lQR(ufЏL~b9S fUSMO cĉ[OYuvlQR(ufqe90~O90ǏǏeh90Oi90[hQVYR9(uI{/eQlQRc_9S fUSMO cĉ[_/evT{|lQRc_+TY[c_ /eQ0 AS N :gsQЏL~9:NOL?eUSMO+TSgqlQRXTl{tvNNUSMO ЏL(uN-pN'irT gRI{vTylQ(u~9 SbRlQSpS7R905u90]e90O90y)R90e8^~b90N(uPgeSN,Y-n90RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b9NSvQN9(u0 ASV ]Dy)R/eQ/eQ~NmR{|yv{|~ S fUSMO_/ev(WLL]T6RYgX(uNXTvT{|RRbl NS:N NNXT4~vTy>yOOi9I{0 ASN FUTT gR/eQ/eQ~NmR{|yv{|~ S fUSMO-pNFUTT gRv/eQ NSb(uN-nV[DNv/eQ0beu'`T^%`PY/eQ 0 ASmQ [*NNT[^veR/eQ~NmR{|yv{|~ S f(uN[*NNT[^veR/eQ0 ASN vQND,g'`/eQ/eQ~NmR{|yv{|~ S f^T~SU\N9eiƖ-N[cv(uN-nV[DN0beu'`T^%`'`PY0W0WTeb_DN NSg^W@xe0'YWO.T"?e/ecONfe9e @bSuv/eQ0 N0Q{lQ_T|e_ USMOT|5u݋023-40366615T|NPCQ0 ͑^^[:SNƖGkSub 2024t^10g17e 468HJXZd f кrZB*.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;+B*phCJOJPJQJ^JaJ6@;+B*phCJOJPJQJ^JaJ6@;+B*phCJOJPJQJ^JaJ6@;o( f & ( ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; N P ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; HJtϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; tv68ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; 8ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; ,.ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; *,ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; jlϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; ,.LNRϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; RTrt ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; xz4 6 ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; P!R!N"P"""ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; """$$%%`&b&&ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; &&<'>'((((T(V(ϷoW?'.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@; V(X(Z(r(t((((Ϸo.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;.B*phCJOJPJQJo(^JaJ6@;68JZf vU dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]a$$f ( {Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] P {Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]Jv8{Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]8{Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`].{Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`],l{Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]. {Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]z6 R!P"{Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]P"""$%b&&{Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]&>'((V(X(Z({Z9 dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]Z(t((( dpa$$1$$$ $[$\$^`] dpa$$1$$$ $[$\$^`]6. A!#"$%S2P0p18/R 66 666666 0@P`p6666 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@$؞k=W[SONi@NnfhR(TbTNTN&VD.^(;a7apbf2 h/iRPw$C~Gb z0(  * 3 ?@