ࡱ> hl  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefgjkmRoot Entry FiWorkbookETExtDataMsoDataStore  \p Administrator  8Ba=  =R#8X@"1[SO1[SO1[SO1[SO1[SO1@[SO1[SO1[SO1[SO1[SO1[SO1 [SO15[SO1,>[SO1 [SO1[SO1>[SO1>[SO1>[SO1[SO1?[SO1 [SO1[SO15[SO1[SO1[SO1 [SO1h>[SO1.Times New Roman+""#,##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]\(\$#,##0.00\)                 *   / , ) * - +   @ @   @ @          P P         ff7     ` a6  * +   6    /    6    1   ,   /  /      8@ @ 8@ @ 8 8@ @ 8@@ 8@ 8 @ 8@ @  <@@  8@ @ 8@ @ 8@ @ 8@ @  <@ @ 8@ @  <@ @ 1@ @ 8@ @ 8@ 8@ @  <@ @ 8@ @ 8@  <@ @  8@@  8@  8 @ 8@ @ 1@ @ 1@ @ 1@ @ 8@ @  8@ @  8@ @  8@ @  8@ @  <@ @ x@ @ x@ @ x@ @ x@ @ x@ @ x@ @ x@ @ x@ @ x@ @ x@ @ x@ @ x@ @  |@ @  x@ @ x@ @  |@ @  8@ @    8@ @  9<@ @  8@ @  ||~X}-} }}}A}ef }}  ̙ ??v}}}}}A}L }A} }}}A}23 }-} }}}-} }}}  }A}23 }-} }-} }-}  }-}! }A}" }A}#? }A}$23 }A}%23 }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 }-} }(}z }(}{ }(}} 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!$60% - :_eW[r 12 60% - :_eW[r 1 %h 3h 3!&60% - :_eW[r 42,60% - :_eW[r 4 'QQ ({{)hgUSCQ40% - :_eW[r 62340% - :_eW[r 6!?60% - :_eW[r 62460% - :_eW[r 6 @8^ĉ 2cc PK N@theme/PK N@ theme/theme/PKN@ky}theme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PKN@4qtheme/theme/theme1.xmlYOo5#MvlM6Цۢ7&jHH q　Jĥ|@_g{fvuHB#=$3{~\0aIyWj"i4ai=@RtOI;\|kxC$!֧rXlcyY0&\$X݄-jk iR; IY1*B&(qh\]Zkfr&LC!yİT0j,o^["NY[Y7|]`|bxhT2%}`jzIpV*F)hV@qv֬5\|̭NlXd Zck7V 7`KȄ/|>GA4qYLxd$(^bF!Р?H°)RLp!/М;ʅ!PL3 1ŷ_O@HD/?/ox[!MD f JNFb+1 m鞊f>\ƻ'7Y*|3N.Å7543*nC.NR#ٍ#éIBz>]wi(Sk!94_C' ڱ=̧69ty*HqªUr0aד <QoL#@ߊoB})=Ѽ9"A7IhWQw!S}g4rD /o`&*ݩ Mllz9QO K6{bqz[V?_O˯R UZ76-xvx7 Ԍ[tq5s%,Q4rpf \}@U*ܢZ<_d${Gu"Vz`3Vd߀yTe8]7RgO#KRtZ͕fB 1REp *ad6Y>fPM:\X/(ԁLHelCL!Rʿ^jt>)V!1)kdBBUuveDξ楔Ox|Fl*1_*3>LE/pcm']8fYrSd 7Z`*n^ٍrWŤ%R *z?ˈձ@#) sBYLþi*69mY&LiHł=(K& V.KLDUĕ{D ꦚeNƟg(MN5ߜJV6&3(a/E4r;,/ު"zbf58WV="\pkAf!xqQc, !_C:P[| l lt#h &Mwjf})m%.В4vٜ\LcvlmN55xdФ8ǘh/]| /Sm@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  _rels/.relsPK N@theme/PK N@ $theme/theme/PK N@theme/theme/_rels/PKN@ ѐ'  theme/theme/_rels/themeManager.xml.relsPKN@4q theme/theme/theme1.xmlPKN@ky} Ntheme/theme/themeManager.xmlPK ?# XTableStyleMedium2PivotStyleMedium9`\ 4lQcĉReR~9 g 2[lbec%c|~ЏL~b*)r2019t^w~"?eQNuNQe~pDё|VcNg^yvߋ 4lDnlQb6R]\O~96bsQl0'Yl4lR:SR[T~alRKm{]\O~94lWOcyv3lVn6R~9&_ll4lW\~ĉRTRLueRDёVV4DN2eg^2019t^^Nyyv Dё~Heċh 2019t^^ Nyyv Ty 4lQcĉReR~9yv;N{USMO^4l)R@\yv[eUSMO yvDё NCQ hQt^{pe[E[bpegbLs%  t^^Dё;` vQ-N N~"?eDё ,g~"?eDё vQNDё;` SO v ht^^[vh[E[b`Q [b4lQcĉR6R]\O[bN4lQcĉRyvN[ċ[,v^][b4lQcĉRbJTfNpS~ He c hN~ chN~ch N~cht^^cheNSt^'Yĉ!j[eؚHe4lLpnby2019t^ReQV[RvؚHe4lLpnby2NN0>yOHev ch [bt^^]\O[hQ^ĉ!jSSU\ؚHe4lLpncOOncTc[:NhQ^ĉ!jSSU\ؚHe4lLpncONOncTc[0Sc~Hevch 4lDnؚHe)R(uc[4lDnSc~)R(u ㉳Qe~pA~vzQ0[4lDnSc~)R(u ㉳Qr^e:4lwQ gf>f\O(u0na^ch ^S:S 4l)R 2019t^^  2[lbec%c|~ЏL~beg^4l)R@\? nxO[lgq\*m~p[2_vKmf|~T-N\lAm4levKmf|~YЏLck8^ g'YP^ObNlOu}T[hQTg'YP^Q~p"N_c1Y0?ON[lgq\*m~p[2_vKmf|~T-N\lAm4levKmf|~YЏLck8^ g'YP^ObNlOu}T[hQTg'YP^Q~p"N_c1Y0 ch12[lbec%c|~ЏL~b9 q\*m~p[2_vKmf|~T-N\lAm4levKmf|~YЏLck8^0  ch1O|~ЏL 2[lbec%c|~ЏLck8^  ch1[be 2019t^12g^MR 2019t^5g^MR40NCQ  ch1[bt^^]\ONR>nxO[lgq\*m~p[2_vKmf|~T-N\lAm4levKmf|~YЏLck8^ g'YP^ObNlOu}T[hQTg'YP^Q~p"N_c1Y0  ch1lQOna^e"95%2019t^w~"?eQNuNQe~pDё  ^%`㉳QhQ^e`  ch1hQ^2020t^2eQe%`^%`㉳Q2020t^hQ^e`͑~p:SVDё Ne:N2019t^12g ~He(W2020t^SOs0 ch1cؚ2020t^2ebeR㉳Qe`͑~p:S  ch1nc`QSeO(u2020t^7g^  ch12ebe~970NCQyvHev~NmHev ch  ch1Q\Q\Oir6e_cnxOQNuNNϑ  ch1㉳Qn4lVOO>yO3z[  ch1e:SOna'YN95%"2018t^^V[4lDnvcR^yvNg^2016-2018 232.1632"R_cۏV[4lDnvcR^Ng yv^ /ec4lDn~Ob0.@b gyve][b T T] z[]6e v^ǏwyvRb/gċ0O vMRck(W[ċ0OSs~Lte9e0T^NR:N^29*N^QNS4l7b34*N4lϑvKmꁨRz07*NQNS4l7b15*N4lϑvKmꁨRzTeg^ёl_l‰\4ln0W0eg^w`l4ln0W2*N4l(vKmzqQ51*NvKmzp ^yve][bs*b2019t^^ ^NR[bkO  cT Tۏ^bNۏ^>kceQw4lDnvc|~ R:_vc cۏ4lDn~Ob ceQw4lDnvc|~Sc~q_T ch] zo}YЏL  Nbs NNON85% 0R Nbs4lDnlQb6R eg^4l)R4l5uRKmb% 6R2017t^eg4lDnlQb SeTT~?e^T>yOlQJTb^4lDnOo`0(]6R[b2017t^eg4lDnlQb v^SeTT~?e^T>yOlQJTb^4lDnOo`06RlQb1N[b6R2018t^eg4lDnlQb 2018t^7g15eMR150000CQSeTT~?e^T>yOlQJTb^4lDnOo`01uN6R9*g cebN *gSeTT~?e^T>yOlQJTSeTT~?e^T>yOlQJTb^4lDnOo` T~?e^T>yOna^bsQl0'Yl4lR:SR[T~alRKm{]\O 6R[bbsQl0'Yl4lR:SR[T~alRKm{]\O][b6R4lR:SR2N[b6RbsQl0'Yl4lR:SR[T~alRKm{]\O 2019t^3gMR 200000CQZǏfnxT4lWR [ N T4lR:SǑSLKN gHev{t0Obce \KQ gYt^eg(WۏL4lDn_S)R(ue 1uN_llVn^4lR!j| l gfnxvObvh O4lDnn'N1YvQ^ gv;N[R01]6R[b 4lR:SRN gR0We>yO~NmSU\:Nvv 0R4lDnObTn>yO~NmSc~SU\v0+,gR:SRN gR0We>yO~NmSU\:Nvv 0R4lDnObTn>yO~NmSc~SU\v0na^4lWOcDё 4lWOcNQ0u4l)RyC 1._U\4lWOcVV{[ OTYe; 2._U\eavcwTVeы; 3.eN:g8hg 4 *NV[͑pyv]\O; 4.[eu`nm\AmW^91._U\4lWOcVV{[ OTYe; 2.eN:g8hg 3 *NV[͑pyvSz]6e]\O; 3.[eu`nm\AmW^0 ch14lWOcVV{[ OTYe:hzN*N'YW4lWOcVV{[ O^JTLr feO Yn_l'YS0!nN~I{MOne[ Oh bDd1NGrSNWYNNDdPgqGr01][b0hzNN*N'YW4lWOcVV{[ O^JTLr O Yn_l'YSe[ Oh bDdN14lWOcNGr0  ch2eavcwTVeы-[hQ^7440s^elQ̑W0WۏLN!khQveavcw ы4l)RcQv26*Nu\>k010NCQ ch1cGS4lWOc?eV{lQOwSf^TSN^cGS4lWOc?eV{lQOwSf^TSN^0u`Hev ch ch19eUsX yP[Y[IXR0Wh i,m{Q4ln,\lP, gHe0W9eUu`sXTQNuNW@xagN,Q\4l0e0ΘlI{6q~p[,OۏNN~gvte,OۏQNXNTQlX6e0 ch1)R(WS_N R(WCSy42Tlt4lWAm1Y ObTTt)R(u4lWDn Q{4l0e0Θl~p[ 9eUu`sX O~Nm>yOSc~SU\0lVn6R~9c~meQcۏl6RVn6R ۏNekg^[UZQ?e T#0TR L#fnx0~y{ gR [T04l\ Tl v{%N@<          ggD   %p  dMbP?_*+%&ffffff?'ffffff?(?)?" DXX333333?333333?& U}  A} ` A} A} A} A} A}  A@@@@@@@@ @ @ @ @ 6@:X@@,@@ W jjjjjjjj kkkkkkkk l6lllllllmnoopppp q qq q7qqqq q qq q8qqqq r st r8ssst q qqq q q r t qqq u qD@qD@~ v?t qqq u  qD@qD@~ v? t qqq u qq r t qqq u uu r t q q qq q qqq q w9 ww w: www q q q q q q q uq x q u; u< u<~ uY@u qx q u= u> u>~ uY@u qx q$ u? u@ uA~ uY@u qx q& u; uBqD@y?u qx q, uC uD uD~ qY@uq q4 q4 uE uFqY@qY@u.&&&<<<RLL@@HDph^^X^>@<          ggD   %{  dMbP?_*+%&ffffff?'ffffff?(?)?" DXX333333?333333?& U}  A} ` A}  A} A} A} A}  A@@@@@@@@ @ @ @ A 6A:@@@@WWW BBBBBBBB CCCCCCCC DDDDDDDDEFGG H HH HGHHHH H HH HHHHH I JK IJJJK H HHH H H I K HHH L HQ@H~ IK HHH L  HQ@H~ I K HHH L HH I K HHH L LL I K H H HH H HHH H NH NN N NNN H H H H H H H LH H H LI LJHH LK HH H LL LMHH LK HH H$ LN LO HHL HH H& LP LQHH LKH HR HS LT LU HH LK HH H, LV LW HH LKH H4 H4 LX LYHH LK0&&&<<<RLL@@H@pf\H\^T>@<          ggD   $%k  dMbP?_*+%&ffffff?'ffffff?(?)?" DXX333333?333333?& U} A} U A}  A} A} qA} qA} A}  A$@@@@@@@@ @ @ @ @ 6@:@@@@@@@@@@@@8@ BBBBBBBB CCCCCCCC DDDDDDDDEFGG H HH HZHHHH H HH H8HHHH I JK H8HHHH H HHH H H I K HHH L ~ HA@ H[Md]Fx?K HHH L ~ HA@ H[ Md]Fx? K HHH L HH M K HHH L LL I K H H HH H HHH H N\ NN N] NNN O O H H H H H LP O O a^~ fI@~ OI@~ OY@VPPPbgPPWPPdchdd[ PP O O_~ OI@~ OI@~ OY@VPPPPPPPWPPddddd[ PP O$ O`~ OI@~ OI@~ OY@VPPPPPPPWPPddddd[ PP O& Oa Oa Oa~ OY@VPPPPPPPWPPddddd[PP O, Ob Oc Oc~ HY@VPPPPPPHWPPddddH[ PP Od Oe if~ iU@~ OY@VPPPPPPPWD l&&&<<<RVV@@HDph^^^d^ !8@"# PPddddd[!P !O4 !O4 !Hg !if~ !iU@~ !OY@!V"PPPHPPPW#PPdHddd[ <h>@<!!# B        # !# !# !# !# !# !# !# ggD   !%{  dMbP?_*+%&ffffff?'ffffff?(?)?" DXX333333?333333?& U} A} U A}  A} A} qA} A}  A!@@@@@@@@ @ @ @ @ 6@:@@@@@@@@@@@@ BBBBBBBB CCCCCCCC DDDDDDDDEFGG H HH HhHHHH H HH H8HHHH I JK IiJJJK H HHH H H I K HHH L H.@H.@~ M?K HHH L HH I K HHH L H.@H.@~ M? K HHH L LL I K H H HH H HHH H Nj NN Nk NNN H H H H H H H LH ` O al Om Om~ OY@VH`PbPPPWH`dcddd[ H` O O! On On~ OY@VH`PPPPPWH`ddddd[ H` O$ O% Oo Oo~ OY@VH`PPPPPWH`ddddd[ H` O& O' Op Op~ OY@VH`PPPPPWH`ddddd[ H` O, H! eq er~ HY@VH`PHeeHWH`dHeeH[H H4 O4 Hs Ht~ HY@~ HY@VHHPHHHHWD l&&&<<<RL@L@HDph^^^^h  HHdHHHH[.>@<  ;                 ggD   !%פM  dMbP?_*+%&ffffff?'ffffff?(?)?" DXX333333?333333?& U} A} U A}  A} A} qA} A}  A!@@@@@@@@ @ @ @ @ 6@:@@@@@@@@@@@@@8@ BBBBBBBB CCCCCCCC DDDDDDDDEFGG H HH HuHHHH H HH H8HHHH I JK H8HHHH H HHH H H I K HHH L H4@H4@~ M?K HHH L HH I K HHH L H4@H4@~ M? K HHH L LL I K H H HH H HHH H Nv NN ]w ^^_ H H H H H H H LH ` H ax Oy Oy~ OY@VH`HbPPPWH`Hcddd[ H` H O! Oz Oz~ OY@VH`HPPPPWH`Hdddd[ H` H$ O% O{ O{~ OY@VH`HPPPPWH`Hdddd[ H` H& O' O| O|~ OY@VH`HPPPPWH`Hdddd[ H` H, H! e} e~~ HY@VH`HHeeHWH`HHeeH[H H4 H4 e H~ HY@~ HY@VHHHeHHHWD l&&&<<<RL@L@HDph^^^^h  HHHeHHH[.>@<  ;                 ggD   %ݳ  dMbP?_*+%&ffffff?'ffffff?(?)?" FXX333333?333333?& U}  A} @ A} A} D} A} D} A}  A@@@@@@@@ @ @ @ @ 6@:` @ @@t@t@@@` @@@f@W@ BBBBBBBB CCCCCCCC D DDDDDEFGG H HH HHHHH H HH H8HHHH I JK IJJJK H HHH H H I K HHH L HO@HF@Ifffff&R@K HHH L HH I K HHH L HO@HF@ Ifffff&R@ K HHH L HL I K H H HH H HHH H N NN N NNN H H H H H H H LH V H L H L~ HY@ L HWH L H L~ H L HWH L H L~ HY@L HWH L H L~ HY@L HW H L H L HL HW H$ L H LH L HW H& L H X~ Y?L HWH L HXZ L HWH L HX@Z°@ L HWH L HX$@ZY@L HW H, L H H HL HW H L H H HL H[ Hd L H H HLH H4 H4 LE\?\? HL> 0&&2<<<RP@P@HDplVRRT^^PPLTTT>@<          ggD   %[  dMbP?_*+%&ffffff?'ffffff?(?)?" DXX333333?333333?& U}  A} ` A}  A} A} A} A}  A@@@@@@@@ @ @ @ @  @: @H@@ @tW BBBBBBBB CCCCCCCC DDDDDDDDEFGG H HH HHHHH H HH H8HHHH I JK I8JJJK H HHH H H I K HHH L HH@HH@~ M?K HHH L HH I K HHH L HH@HH@~ M? K HHH L LL I K H H HH H HHH H N NN N NNN O O H H H H H LP O O L L Lw~ T?Q PP O Q Q Qw~ R?Q PP O$ Q Q@ Qw~ R?Q PP O& Q Q Qw~ R?Q PP O, Q Q Qw~ R?QP H4 H4 U UF Sw~ TW@L.&&&<<<RL@L@HDph^^^^> @<          ggD   %D  dMbP?_*+%&ffffff?'ffffff?(?)?" DXX333333?333333?& U}  A} ` A}  A} A} A} A}  A@@@@@@@@ @ @ @ @ ` @:@H@@ @:tW BBBBBBBB CCCCCCCC DDDDDDDDEFGG H HH HHHHH H HH H8HHHH I JK I8JJJK H HHH H H I K HHH L Hfffff^@~ Hr@)M"5&%?= ףpUf@fffff^@K HHH L HH I K HHH L Hfffff^@~ Hr@~ M;@ K HHH L LL I K H H HH H HHH H N NN N NNN O O H H H H H LP O O Q Q Qw~ R;@ Q PP O Q Q Qw~ R?Q PP O$ Q Q@ Qw~ R?Q PP O& QQfffff^@ Qw~ R;@ QP HR HS SQQQQ PH H, S Q Qw~ R?QP H4 H4 L LL LL0&&&<<<Ru@V@HDpl^^fF^> @<          ggD   OF~ Oh+'0HPXd x )YzzKNW@| #@Microsoft Excel՜.+,D՜.+,H(0 8@ (\dlSummaryInformation(DocumentSummaryInformation8$KSOProductBuildVer2052-11.1.0.9584