ࡱ> BE  !"#$%&'()*+,-./0123456789:;<=>?@ADFRoot Entry F3 LCWorkbook%ETExtDataMsoDataStore0./0./  \p Administrator Ba==O8X@"1[SO1[SO1[SO1[SO1@eck\h[{SO1" N[_GB23121" N[_GB23121" N[_GB23121[SO1[SO1[SO15[SO1 [SO1[SO1>[SO15[SO16[SO1 [SO1 [SO1[SO1[SO1?[SO1 [SO1[SO1h6[SO1[SO1,6[SO16[SO1[SO+""#,##0;""\-#,##05""#,##0;[Red]""\-#,##07""#,##0.00;""\-#,##0.00A""#,##0.00;[Red]""\-#,##0.00i*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ W))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ g+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ /\$#,##0_);\(\$#,##0\)9\$#,##0_);[Red]\(\$#,##0\);\$#,##0.00_);\(\$#,##0.00\)E \$#,##0.00_);[Red]\(\$#,##0.00\)                *  @ @   / , )  @ @   @ @ - +  @ @  @ @   @ @     @ @ / @ @ @ @ @ @  @ @  @ @  @ @  @ @ ,  @ @  @ @ /    ff7  @ @ *  @ @ 5  `@ @ a@ 0 @ @ * @ @ +  @ @   @ @ 0  @ @   @ @   @ @   @ @ /  @ @ 7  @ @ 3  @ @   @ @ +  @ @ 6  @ @   @ @   @ @ 9  @ @   @ @     8@ @ x@ @  x@ @  x@ @  x@ @  x@ @  8@ @ 8@ @ x@ @ |@ @  |@ @  ||N[L}A}ef }}  ̙ ??v}A}L }A} }A}23 }-} }-} }}}  }A}23 }-} }-} }-}  }-}! }A}" }A}# }A}$23 }A}%? }A}&23 }}' ??? ????????? ???}}(   }}}) ??? ????????? }A}*ef }A}+ }A}, }}U}- }A}. a}A}/ e}A}0ef }A}1 }A}2ef }A}3L }A}4ef }A}5L }A}6 }A}7 }A}8ef }A}9L }A}: }A};L }A}<23 }A}= }A}>L }A}?23 }(}D }(}E }(}F}(}G}(}H }(}L}(}M8^ĉ!20% - :_eW[r 32&20% - :_eW[r 3 eQeQ!40% - :_eW[r 32'40% - :_eW[r 3]]!60% - :_eW[r 32(60% - :_eW[r 3  lʑ lʑ!60% - :_eW[r 22$60% - :_eW[r 2 h 4h 4 fJTe,g fJTe,g hh!ʑ'`e,g 5ʑ'`e,g "h 1h 1 #h 2h 2!$60% - :_eW[r 12 60% - :_eW[r 1 %h 3h 3!&60% - :_eW[r 42,60% - :_eW[r 4 'QQ ({{)hgUSCQ40% - :_eW[r 62340% - :_eW[r 6!?60% - :_eW[r 62460% - :_eW[r 6cc PK N@theme/PK N@ theme/theme/PKN@ky}theme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PKN@L theme/theme/theme1.xmlYMo7X콑d#2">&vDJ]jw );ɱ@iKz(H^_6E rW+Rj!-b_$ raBcaiǯ]N4wG.( e)s,~p'T젎KT*"a$. lx$|Q%&U6+ "(&`wOw*(*xNk !KwhLJBv2Q$$G?,FO}Wn0o~>Z2z??}hlG$»O;,񘿙(FIJ@1vޜ#c;x8H xm:L71FwˈhFA5wVj \vclѼMQ*QS,=M1v>!V\H`'>"ΐ*I /sAH{>U𱍄 S+LrjEr8灉 0e^?BlnqX yb#$SCĘi7FII؏JytCwJ7V&e'35̬a2 ^'$=SvĹyVz?(=4Koc-BWhЛJ`~d{B(9ŇB4pN_:qybv2L`"Ǚx N5_9D:^ӷYrYf.xQÍAfky*k.(7!aLfvh-U WVX,.+TjeV7`FpmB*Oy|LReۊvL[$rI&b:yhi˔ZT(X4ZEs v@SS)htvJ&@Yǟ>&ԎP'[D#xHo(Kƅ!עAB$%IW/@S![m %YyA$L1"ϵT_, =oLgkj*!G3$Ve4BvׂqD10k!)8R Mˮsu6R3Ds3-UQ]ӭb 6ˋ5y".KZrN(랣!ԖYuV]ڽc3I\][#:?حV- MJiÅ ?" PK N@_rels/PKN@֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK N@theme/theme/_rels/PKN@ ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PKN@ $[Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,x\vTU^hd}㨫)*1P'^ח0)T9l#$> `?Cs]7zb$xu-lV{9>DVNj,5(Bȥszҕhhs0U~,}2ToF0,į*=댬o[gv; 9'33y ; oOPKN@ $ ? [Content_Types].xmlPK N@_rels/PKN@֧6  8_rels/.relsPK N@theme/PK N@ $theme/theme/PK N@theme/theme/_rels/PKN@ ѐ' Ktheme/theme/_rels/themeManager.xml.relsPKN@L  theme/theme/theme1.xmlPKN@ky} Ntheme/theme/themeManager.xmlPK ?h XTableStyleMedium2PivotStyleLight16`dSheet1VV42 Print_Titles;!  ;  bZSq\:S2020t^^1+;eZWyv^^Syv Tyyv{|+R^'`([e0Wpeۏ^#NUSMO^NR Dёĉ!jTy{De_Sv[a~Hevh +V7bSNS&^+Q+:g6R`l NGB[\Qg~T gRc_-N_^yve8ne^B[\Qg6*Ng5 29683~T gRc_-N_^0vQ-NSbQNW-N_ t^;mR-N_ kSuOeP-N_ 'Yf[uԏaNRN-N_I{0"?eNyvb+Dё710NCQ0B[\I{10*NQg^chzaS+V7bXRQgƖSO6eeQ&^R+VNSX6ecؚ+V7bna^0%B[\I{10*NQgQgƖSOt^X6e~1704CQ+VNSkt^NGWX6e~343CQ0 `l NG%P[Qg'Yhy iyvy i%P[Qg e^,܃y i'Yh15N "?eNyvb+Dё85NCQ0 %P[Qg^chzaS+VNS!QgƖSOkt^XR~5.1NCQ6eeQ+V7bkt^kNX6e~695.5CQ02020t^`l NG"?eNyvb+DёbD6evyvvQNkQaGNvQg`l NG^~5000s^es|QoRNTR]S?bS-nRR]Y0"?eNyvb+Dё500NCQ0v13*NQg &^R+V6577b 1036N0 cgq"?eNyvb+Dё;`v6%6eS6ev'yv6ev cgq+VNSR`teT]_SR~SR &^R+V7b6577b 1036N02020t^`l NGsNSߘ(ũNN:yV^yv `l NGalQg0'Y̑Qgh^sNSߘ(ũ̃hR]]S1 fby24000s^es| vQ-NuNfby4000s^es| W{Qfby20000s^es|02 YehQWYsNSň0mp̃0cy0W{Q{tꁨRSY MWY6RQ0Θe0"?eNyvb+Dё3000NCQ0H10X'Y;N[NN Oۏ~gteRg20NQ7b)RvT~:g6R30QlX6e0QNXHe40&^R1\N50QS&^RHev6.Ǐ&^R1\NTR~cؚOna^0Fyv6ev cgq+VNSR`teT]_SR~SR cgqDё6%v6ev{ kt^Nu6ev180NCQ0v13*NQg &^R+V7b6577b 1036N02020t^nlGRaOQNyvN.]q\Qg5*NgnlG10e^Qfy i'Yh20*N y i݄0I0#WsYg0fSP[I{4lg k*N'Yh70[10s| k*N~700s^es|020e^3IQRa'Yh2*N AmlW0W15N]S (uNr{Q{|0TsNRir ISMWY?Qz1ZPNe k*N^60s|, [^45s| ~6000s^es|]S030e^y{Qk'Yh3*N (uN{Qk!-I{Rir y i܃0QII{,܃ ~1000s^es|]S040e^\Pf:W2Y ~1500s^es|]S050y i~S i~3000*h0'YSsY0Vi0OghI{ 60e^4l`l2Y kY4l`lT^30s| [^25s|0"?eNyvb+Dё700NCQ0Hv15*N+VQg10707b01851 T+V7b wQSO&^RN~ǏQgl;N z^c Q1+3z['`]0;Su/eQ'YI{yr+RV7b wQSO TUS(W[eeHh-Nnx[0 10yvteSO%Џe4gN-11gN k)Ys^GW[Amϑ100-150N ǏǑXd0hy0QoRNTQ.U0 [-pNI{e_s^GWkNm9100CQk)Y%N~11.5NCQkt^%N(W360NCQ]S~)Rm70N]S0 20yv[eN/f\&^RhT)Y0)YN0N.]q\0WSS0WSWS6*NQg QglSU\n0OO[0yrrQNT.UI{NNN/fyv^bT[L[YyA~% cgqNyvb+Dёpev6%6eSyё (uN&^R+V7bvcR~ wQpe9hncV z^ ۏL]_SRM0 30yv^bNT\9eUQgQu`sX _SU\vsQNNXRQgƖSO6eeQ cؚ+VOna^0uN/fyv^bT\Nu30-50*NRR1\N\MO Ǐ8T6e,g0W+V7bR]:N+V7bX6e Nk*N+V7bkt^R]5*Ng{ k*Ng cgq2400CQ{ kt^N*N+V7bSX6e12000CQ N/f+V7byv6evR~ cgqV z^0R7bGW1000CQN N02020t^nlG"?eNyvb+DёbD6evyv"?eNyvb+Dё550NCQ0v15*N+VQg10707b01851 T+V7bZSq\GSQg2020t^^'YiP[y iyvSQg3*NgZSq\Ge^'YiP[y i:yV200N 4l05u0MWYe0 "?eNyvb+Dё96NSQg+V7b687b117N0qNyv[ev,{Vt^sS2023t^_Y 'YiP[ۏeQRgg yv6ev0R3% sS2.88NCQ yv[ev,{Nt^2024t^6ev0R5% sS4.8NCQ N2025t^_Y cgqvb+DёbeQ;`v6% sSkt^5.76NCQ6ev(uN+V7bR~0&ǏR~ve_&^RSQg+V7b687b117N Te8T~+VNS~20NR]0ZSq\GR[SQg2020t^^'YiP[y iyvR[SQg "?eNyvb+Dё96NCQR[SQg+V7b227b34N0&ǏR~ve_&^RR[SQg+V7b227b34N Te8T~+VNS~20NR]0ZSq\GWSQg2020t^^'YiP[y iyvWSQge^'YiP[y i:yV300N 4l05u0MWYe0 "?eNyvb+Dё144NCQ WSQg+V7b337b53N0qNyv[ev,{Vt^sS2023t^_Y 'YiP[ۏeQRgg yv6ev0R3% sS4.32NCQ yv[ev,{Nt^2024t^6ev0R5% sS7.2NCQ N2025t^_Y cgqvb+DёbeQ;`v6% sSkt^8.64NCQ6ev(uN+V7bR~0%ǏR~ve_&^RWSQg+V7b337b53N Te8T~+VNS~20NR]0ZSq\GRhgmgQg2020t^^'YiP[y iyvRhgmgQgRhgmgQg+V7b287b40N0&ǏR~ve_&^RRhgmgQg+V7b287b40N Te8T~+VNS~20NR]0ZSq\G NtlQg2020t^^'YiP[y iyv NtlQge^'YiP[y i:yV400N 4l05u0MWYe0 "?eNyvb+Dё192NCQ NtlQg+V7b877b121N0rNyv[ev,{Vt^sS2023t^_Y 'YiP[ۏeQRgg yv6ev0R3% sS5.76NCQ yv[ev,{Nt^2024t^6ev0R5% sS9.6NCQ N2025t^_Y cgqvb+DёbeQ;`v6% sSkt^11.52NCQ6ev(uN+V7bR~0'ǏR~ve_&^R NtlQg+V7b877b121N Te8T~+VNS~50NR]0ZSq\G NtlQg2020t^^'YiP[y iyv NtlQg NtlQg+V7b1447b228N0(ǏR~ve_&^R NtlQg+V7b1447b228N Te8T~+VNS~20NR]0ZSq\G-NtlQg2020t^^'YiP[y iyv-NtlQg-NtlQg+V7b437b64N0&ǏR~ve_&^R-NtlQg+V7b437b64N Te8T~+VNS~20NR]0ZSq\G-NQg2020t^^'YiP[y iyv-NQg -NQg+V7b137b23N0%ǏR~ve_&^R-NQg+V7b137b23N Te8T~+VNS~20NR]02020t^ZSq\G"?eNyvb+DёbD6evyv^~6000s^es|QoRNTR]S?bS-nRR]Y0 "?eNyvb+Dё600NCQv8*NQg4387b0680 T+V7b#v8*NQg4387b0680 T+V7b &^RN cgqR`teT]_SR~0ZSq\:SZSq\G2020t^^u*s{Qk:W^yv{Qk;e^N^2 h0*s 4 h+T*s vsQuNY qQ1300s^es| 9e^*s 2 h qQ480s^es| -ۏyk*s4004Y0 "?eNyvb+Dё868NCQv5*NQgqQ g^chzaS+V7b10277b1695N5yv^bNT cgq"?eNyvb+DёbeQё868NCQv6% sSkt^52.08NCQ[YbSyA~%[s6ev08.^vb5*NQg+V7b10277b1695NX6e (W1+;eZWgQ yv6evǑ(u]_SRMe_ gHe&^R+VO3z[X6e0ZSq\:SZSq\G2020t^^1_QgcGSyvNy\Qg1t^,Amlv^teOl[10WYSvsQMWYe teOlxSNag650s|0[3s|0S0.12s|vS0 "?eNyvb+Dё100NCQNy\Qg+V7b907b136NLyv[eT kt^6ev NNONyv^Dёv6%4.2NCQ 2021t^NTyv6evNS_t^6g30eMR0R& yv6ev(uN+V7bR~TXRQg~ƖSO~Nm6eeQ07yvNu6evT ǏR~ve_&^RNy\Qg+V7b907b136NX6e0 Te yvOHQ8T~ gRRRv+VNS02020t^ZSq\:SwlGehNQg\_NNVyvehNQgwlG"(WehNQg\_NNV:S\S gZSlƖVS:S9e^WW0W0n0OO[yv0 "?eNyvb+Dё500NehNQg0-NwQg0NwQg0߆Qg+V7b9197b1581N0pte*N\_NNVyv^bT :N^'Y\_ONcOo}Yv gRsX ON __ۏ0Yu_OO0 N?ap 0 Te dk!kWW0W0n0OO[yv^bT [YbcTyeLV0'YW;mR0ONWI{e_Џ% gt^6ev~30NCQ &^R+V7bX6e03&^RehNQg0-NwQg0NwQg0߆Qg+V7b9197b1581NR~X6e 8T~R gRRR+V7bR]X6e02020t^wlG"?eNyvb+DёbD6evyv "?eNyvb+Dё520NCQv4*NQg9197b01581 T+V7b$v4*NQg9197b01581 T+V7b &^RN cgqR`teT]_SR~0kQaGNvQg2020t^^"?eyvb+DёQoRNTR]yvR]NvQgkQaGhQoRNTR]S?b`S0Wby~3600s^es| ^Q{by~:N8400s^es| b-ۏ5uRwx8S0^zNagQoRNTR]~ Te-ۏMWYR]Y Sb4Y<{04lzv:g0Tb:g0Sb:gI{R]Y uNT{|bߘ0F6RT0 "?eNyvb+Dё1300NkQaG^chzaS+V7b qQ4727b 823N0=yv[eT QoRNT^l \&^R4727b+V7bX6e &^RQg~ƖSO~Nm6eeQ,R_cۏaNQg/ctQ0\&^RhT0W:SRRR1\N0#&^R4727b+V7bX6e &^RQg~ƖSO~Nm6eeQ,&^RhT0W:SRRR1\N02020t^ZSq\:SWWG O[|iQg]N\q\0WlQVe8nyv O[|iW<.WG ]N\q\0WlQVe^4l NPNV "?eNyvb+Dё500NCQ" O[|iQg0'Y^Qg0NWWQg0I^Qg0s^5Xl>y:S+V7b1237b264N*yv[eTXRQgƖSO6eeQ ㉳QQglR] &^R+VNSX6e cO+VNSna^0:&^R O[|iQg0'Y^Qg0NWWQg0I^Qg0s^5Xl>y:S+V7b1237b264NR~X6e 8T~R gRRR+V7bR]X6e02020t^ZSq\:SWWG1_QgcGSyvT\?b T\?bQge^NYQ[PNT\?bQgƖSOT+V7b47b9N0+6ev(uNT\?bQgNNlQvWNNT+V7bR~ RMeHh9hnckt^+VNSte`Qxvz6R[0 2020t^^2Ryv2RZSq\:SZSq\:Svb+R,[2019t^^yc[T2020t^%fc[f[g(W!hcSLNYe^chzaS+V[^P[sYۏLDёeR0 "?eNyvb+Dё54N$2019t^^yc[T2020t^%fc[f[g(W!hcSLNYe^chzaS+V[^P[sY(yv[eT kNkf[geR1500CQ \ gHe+V[^Yeb 2bkVf[+0&{T2RagNv+Vf[uۏLeR 2bkV+f[savSu.2020t^^vb+yr`Oiyvyr`OiK~y{(uNNS1+;eZW?eV{v+VNS [e;SuFUNeEQOi0aY$O[Oi0[^"NOi wQSO~~[e cgq 0mZS^2020t^^vb+yr`Oi[eeHh 0gbL0 "?eNyvb+Dё430NNS?eV{+VNS@ gHeMNON^chzaS+VNS;SubTaYΘi SR N~ǏTyOT *NNb?eV{VQ;Su9(uNON?eV{VQ;Su;`9(uv10%02[2019t^^chbaS+V7bۏLvcؚN+VO2SΘiR :NSb}Y1+;eZWbcON gR/ed0ёVfRyvёVfRZSq\V:SYf[^chzaS+VNS-N65\N N NƖ-NO{QvYu[01Yrt^N ckN300CQhQeR :NNǏQ(uT v^N?e^-pN gRe_bR_?acOv^ gR0wQSO~~ cgq ёVfR  R%fvb+_?aLR[eeHhgbL0 "?eNyvb+Dё4N^chzaS+VNS-N65\N N NƖ-NO{QvYu[01Yrt^N=&^R^chzaS+VNS-N65\N N NƖ-NO{QvYu[01Yrt^N :NNǏQ(uT N?e^-pN gRe_bR_?acOv^ gR0bR_?a0W0O0{tSyv~~[e _U\.^vb]\O0ёvb+4o`yvёvb+%[&{TagNv [lQ7b7 +V7bT [luN7 ~%;NSO cgqeNBl4o`0 "?eNyvb+Dё1N&{TagNv+VNST~%;NSO0(yv[ee㉳Q+V7bTON7>k S&^RN+V7bvX6e :Nz)R1+Sb NW@x0㉳Q+V7bTON7>k S&^RN+V7bvX6e.  .s1r_.)nf ;mRyv[NS?eV{v+VNSۏLppa S>epairD0 "?eNyvb+Dё125N NS?eV{v+VNSR[.^R+VO㉳Qu;mV0)nfǏQ0ppa+V7b NBl ㉳Q cؚOna^02020t^^][U{Qvb+yv][U{Q[60\N N^chzaS+VNS_U\][Uvb+]\OVYe0 "?eNyvb+Dё330N 60\N N^chzaS+VNS4]VcGS1+;eZWbg O+VN3z[X6e 'YR_lb][UeST>yO_ ۏNekcGS+VNx^ycpe0$O+VN g@b{Q 9eUu;magN0cؚN+V7bSNv;NR'`Tx^ycpe0 2020t^^yv{t9yvyv{tX(uNvb+yv{t0zvb+NNyvhƋLr0X,{ Ne[yv6e0|Qvb+|Q1+ċ0O NS_U\vb+_S^chzaS]\O_vNRW0PgepS6R0Oo`ǑƖU_eQ0hg6eI{ebv/eQ0 "?eNyvb+Dё20Nyv{tUSMO/ecvb+yv{t Oyv g^_U\0ONNvb+yvck8^ЏL R:_{t O6ev0 1+;eZW]\ONRc[yvXNN]\OV [1+;eZW]\OۏLNRc[0 "?eNyvb+Dё80N^chzaS+VNS"[^chzaS+V7b1+`QۏLeQ7bNRc[ O1+;eZW]\O g^ۏL0 Ovb+]\Ock8^_U\0sSe.^vbyv-[:SQVu0V~pI{aY bb4Nԏ+0e+Θi+V7bbN,Q7b cgq z^~NNy.^vb0Vu0V~pI{aY bb4Nԏ+0e+Θi+V7bbN,Q7b08[:SQVu0V~pI{aY bb4Nԏ+0e+Θi+V7bbN,Q7b cgq z^~NNy.^vb0Q\ԏ+0e+Θi0 `6   !%}~  dMbP?_*+%&II?'II?(333333?)333333?" dX ` `? ` `?&U} L@}  @} @} @} @} f@} @} @}  @} } @} !@} 5@!  @ `@ @ 8@ @ ( @ 4@ H@ h@ @ @ @ @@ T@ h@ ,@ $@ @ <@ @ @ @ D@ @ @ @ ( @ 8@ `@ @ @ 8@ ABBBBBBBBBBB C C C C C C C C C  C  C  C ~ D? D D D D D D E D  D  E  D~ D@ D D D D D D D D  D  E  D~ D@ D D D D D D! D" D#  E$  E%  H&~ D@ D' D D D( D D! E) D*  E$  E+  H,~ D@ D- D D D. D/ D0 E1 D2  D3  E4  H5~ D@ D6 D D D D D0 D" D7  D8  E%  D3~ D@ D9 E D D: E; D< E= I>  E?  E@  IA~ D @ DB E D DC E; D< E= ID EE E@ EF~ D"@ DG E D DH E; D< EI IJ EK EL EM~ D$@ DN E D DO E; D< EI IJ EP EL EQ~ D&@ DR E D DS E; D< ET IU EV EW EX~ D(@ DY E D DZ E; D< E= ID E[ E@ E\~ D*@ D] E D D^ E; D< E= ID  E_  E@  E`~ D,@ Da E D Db E; D< E= ID  Ec  E@  Ed~ D.@ De E D D E D< Df Ig  Dh  E%  Di~ D0@ Dj Ek D DZ E D< Dl Im  Dn  Eo  Dp~ D1@ Dq E D Dr Es D< Dt Iu  Dv  Ew  Dx~ D2@ Dy E D Ez E E{ E| I}  E~  E  E~ D3@ D E D D E D{ D" I  D  E%  D~ D4@ D D D D Ds D E I  J  I  I~ D5@ D E D E E E E I  E  E  E~ D6@ D E D E Es E E Iu  E  E  E~ D7@ D D D D Ds D E F  F  F  F~ D8@ D D D D Ds D E F  I  K  K~ D9@ D D D F Ds F G F  D  K  F~ D:@ D D D D Ds D G F  D  G  F~ D;@ D D D D Ds D E F  D  F  F~ D<@ D D D D Ds D E F  D  F  F~ D=@ D D D D Ds D E F  D  F  F~ D>@ F D D D Ds F G F  D  L  MDl. D@~ D?@ F D D D Ds F G F D G G>@dQd  ggD   v ?NDDD@||| Oh+'0HPXt  fpb538-03Administrator@{@. WPS Office՜.+,D՜.+,SummaryInformation( DocumentSummaryInformation8$H(0 8@ (\dlKSOProductBuildVer2052-11.1.0.9513