ࡱ> %)  !"#$'(*Root Entry FC~ &WorkbookDETExtData:SummaryInformation(   \p"sY Ba==pb<-8X@"1[SO1[SO1[SO1[SO1Arial1[SO1@ўSO1[SO1[SO1[SO1[SO16[SO1[SO1[SO1 [SO16[SO1 [SO1[SO1 [SO1?[SO1,6[SO1[SO1>[SO15[SO15[SO1[SO1h6[SO1 [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    (x x | x x x@  x@ @  x@@  x@ @  x @  x@ @  x@  x@ @  x@@  x@  x@@  x@  x@ @  x@ @ p@ @  x@@ p @  @ @  x@@  x@  x p @  x@  x  x @  X x p@ p @ 8^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 6 @8^ĉ 2ccXTableStyleMedium2PivotStyleLight16`4Sheet1VV4aTDN17ߘT[hQhQNvKmċ0O~Hevh3ubhN~yv USMOCQyv{|WNyDёN~yvx174-2018-XMZC-0001-42N~yv Ty ߘT[hQhQNvKmċ0O3ubUSMO ^NwkSueP^YXTO w"?eS [SY[>yOYbeuW;SukSueP^NNSU\NyDё"?eNCglQqQkSu gR?eV{NRzOnc11.-NNSNlqQTVߘT[hQlv,{5ag0,{6agĉ[kSueP^L?eߘT[hQ{tvl[L# ,{8agĉ[v]\O~9O?eV{ 2.|"0201605S N2016-2018t^-Ng"?eĉRRpe ߘT[hQ{tNRkt^^[c1870NCQ ^~[cNTt^^~9 3.t^^V[ΘivKmReN0t^^V[hQzyReN0t^^^NwvKm[eeHh0t^^m9ϑgeHheNI{0 4. 0Vl%{QR2017-2030t^ 00 0^NwVl%{QR2017-2030t^ [eeHh 0GWcQR:_%{QeP^v[ O0[U%{Qlĉ?eV{ThQSO|0R:_%{QyxR^I{Q[ 0eP^^NLR2019-2030 t^ 0fnx[eTtߘLR0Dё{tRleS |">y02019074S?eV{wY e2022t^?eV{0Rg e2024t^3ub#NN^OINT|5u݋ 020-83848501@b^\{t^^ z?eV{̀ofSSV1.l[L#ĉ[0ߘT[hQlv,{5ag0,{6agĉ[kSueP^L?eߘT[hQ{tvl[L# ,{8agĉ[v]\O~9O?eV{ 2.V[R:_ߘT[hQhQNvKmċ0O]\Oa0 0-NqQ-N.Y VRbsQNmS9eiR:_ߘT[hQ]\Ova 00 0V[kSueP^YsQNpSS/{_=[mS9eiR:_ߘT[hQ]\Oa[eeHhvw 0VkSߘTQ02020073S 0 0V[kSuuYsQNۏNekR:_ߘT[hQΘivKm]\Ovw 00 0V[kSueP^YRlQSsQNۏNekR:_ߘT[hQ0WehQ{t]\Ovw 0I{ [ߘT[hQ]\Oؚ^͑ƉSR:_vsQ{t]\Oa 3.t^^V[Sw]\OeHhI{vsQBl0kt^^V[vߘT[hQΘivKmR0hQzyR0m9ϑgeHhNS,gwvvKmeHh0m9ϑgeHhI{[ߘT[hQ]\ONR=[vvsQBl0 4. 0Vl%{QR2017-2030t^ 00 0^NwVl%{QR2017-2030t^ [eeHh 0GWcQR:_%{QeP^v[ O0[U%{Qlĉ?eV{ThQSO|0R:_%{QyxR^I{Q[ 0eP^^NLR2019-2030 t^ 0fnxcQ[eTtߘLR0yvё;` S_t^^2022t^ 56,100,000.00 18,700,000.00~He vh;`SOvht^^yvkXQ S_t^^vhL2021-2023t^ w~"?eDёNy(uN/echQwߘT[hQhQNvKmċ0O]\O_U\ ePhQߘT[hQSO| R:_ߘT[hQv{W@xR^ NhQwߘTalgirS g[V }algrQ0R^`QSvQSSR nx[qS[V }Segn SeSsߘT[hQ` ۏLΘif [sߘn'`uueSs0eʋe0eluTec6R R:_ߘT[hQhQ6RO NecGSV[T0WehQ4ls^ _U\ߘT[hQΘiċ0O0>e\'`ir(4ls^ċ0OSm9ϑg :N6R[ߘT[hQhQTǑS g['`vc6RcecOyf[Onc R:_ߘT[hQ[/SW R:_Oo`S{tߘT[hQ]\O NecGShQwߘT[hQb_aSlQqQkSu gR4ls^0 NecGSE\lv%{Q }{QT%{QwSfs Ne[U%{Qlĉ?eV{ThQSO|0R:_%{QyxR^0c~[eTtߘLR0)kt^[bS_t^^ߘT[hQTy]\ONRT{/eQ0[bt^^hQwvKm[eeHh6R[ߘT[hQΘivKmpS^:S vs100% ߘn'`uuvKmS^:S vs100% ߘT[hQΘivKmNR[bs100%[bߘT[hQV[hQߍ*ċN00WehQ6RO0ߘT[hQV[hQ[/0ONhQNRc[S]\OOS0ONhQYHh{tI{[bt^^E\lߘirm9ϑS0WeyrrߘTNyxvz[bt^^ߘT-N_uirΘiċ0O0Θiċ0OW@xyvxvzI{ߘT[hQΘiċ0OyvNR[bs100% ߘT[hQhQߍ*ċN[bs100%[bt^^%{Q;N[ O;mR [b%{QwSfsg0NbwvߘTalg4ls^SSSR SeSsߘT[hQΘi`0~HechN~ chN~ch N~ch [ehTg N~chvh

e\'`algvKm NRpeϑ  N\NV[[NRpeϑm chʑS_t^^V[Tw~[cvߘTalgS g[vKm0ߘn'`uuvKm0>e\'`algvKmNRϑ {lQ_w[Eib[TvߘT[hQΘivKm+TalgS g[vKm0ߘn'`uuvKm0>e\'`algvKm NRpeϑ V[t^^RvKmvNRpeϑ , 2 [b,g0W:SߘT[hQΘivKm+T>e\vKm Rgt^^bJTN . chʑkt^^ cV[vKmR0w[eeHhBl[b1NߘT[hQΘivKm+T>e\vKm t^^bJT (ϑchߘT[hQalgS g[V }ǑƖvKm7hT0W:Svs% s chʑS_t^^hQw[E_U\ߘT[hQalgS g[V }ǑƖvKm7hTvS^0:S vhQwL?e:SRvS^0:S vkO {lQ_t^^hQw[E_U\algS g[V }ǑƖvKm7hTvS^0:S *Npe/hQwL?e:SRvS^0:S ;`pe *100% 8 > ߘT[hQhQߍ*ċN[bs% J chʑS_t^^hQwߘT[hQhQߍ*ċNv[b`Q {lQ_t^^hQw[E[bߘT[hQhQߍ*ċNvNRpe/t^^Rߍ*ċNvNR;`pe *100%   ߘT[hQΘiċ0OyvNR[bs%)H chʑS_t^^hQwߘT[hQΘiċ0Oyv[E[bv`Q {lQ_t^^hQw[E[bΘiċ0OyvNRpe/t^^RΘiċ0OyvNR;`pe *100%  ! b,gch {Dёc6Rv gHe'` N{B chʑS_t^^(u>kUSMO c"?eĉ[O(u{Dёv[E/eQ`Q {lQ_"?e:gg Nyvt^^{;`pe (u>kUSMO[E[byvt^^{pe  $ 3 eHechߘT[hQΘialgS g[V } vKm~g[bSes% A chʑߘTalgS g[V }vKm7hTvKm~gSe[b`Q {lQ_ߘTalgS g[V }vKm7hTSe[bpe/7hT[bpe *100%  " ߘn'`uuOo`Se6eƖs% < chʑ cgqRBlk*N]\Oe[8h0Gl;`0Rg:SuOOo`[b`Q {lQ_Se6eƖOo`pe/6eƖOo`pe *100% " ( >yOHevchE\l%{QeP^BlaƋcؚ/f/&T /f4 chʑ(WkSueP^|~g-N gE\l[ߘT%{QeP^BlaƋ[k_t^^ؚ fE\leP^4ls^ Necؚ Sc~q_TchcGSߘT[hQ gR4ls^/f/&T @ chʑS_t^^QkSueP^|~NN gRߘT[hQ]\ONXTNR4ls^N_t^^[k`Q [k`Q/ft^X fߘT[hQ gR4ls^ Necؚ  gR[ana^ch^lna^% e"85l chʑ(WkSueP^|~_U\g ~t^^Q[ߘT[hQ]\Ocna`^vgE\lvpeϑ`S@b ggE\l;`peϑv`Q {lQ_[kSueP^|~t^^ߘT[hQ]\Ocna`^vgE\l*Npe/@b ggE\l;`pe *100% 9 ? T   %B  dMbP?_*+%] !&C,{ &P u qQ &N u&88?'88?(98?)؂-؂-?" UX?88?& U} qA}  A} A} A}  A} 7A}  A} U A}  A} A} B} U A  @ @ ,@ ]@ ]@ @ ]@ ]@ l @ ]@ ]@ ]@ @ ]@ T@ #@ 0@ @ @ (@ @ @ ]@ ]@ @ C DDDDDDDDDD EFFFFFFFFF G GG G GG G H LJ G G G G G G G G GG G GG G GG G I II G GG G GG G G GG G GG G HJ G~ H@ LJ G I IIIIIIII G! G" GGGG G# GGG  G G$ GGGG G% GGG K& H' LLLJ H( LLJ  M N) OOOO P* QQ^ G+ R, R- R R. R G/ G0 GG_ G1 R2 R3R R4R G5 S6 II` G1 R1 R1R R7R~ G? S8 II` GR R9T U:V~ WY@ X; ab` GRTT U<V~ WY@ X= ab` GRTT U>V~ WY@ X? ab` GR Y@Z UA[ GB SC II` G1 R1 RDR RER~ WY@ SF II` G1 R1 R1R RGR~ WY@ SH II` G R+ \I] RJR GK XL Q^` GR \M] RNR RK XO Q^` G1 R1 RPR HQJ GR XS Q^` 60 **vvvvv6LHLHxxxjVVjxxtj>@dd  U ?                              ggD   c Oh+'0|  , 8DLT\tAdministrator"sY1@5U`5@@~ WPS h