ࡱ>   !"#$%&'()*+,-./0123456789:;<=>G@ABCDEFMHIJKLNRoot Entry FxO@SummaryInformation(DocumentSummaryInformation8 WordDocumentz  Oh+'0    (4<DL greatwall Normal.dotmAdministrator1@d:O@30@N@$0 z D =WPS Office_12.1.0.20784_F1E327BC-269C-435d-A152-05C5408002CA ՜.+,D՜.+,HPXdlt | 8HKSOProductBuildVerICVKSOTemplateDocerSaveRecord2052-12.1.0.20784$6AAFF425566445BAA605E8CCABD56FD4_13=eyJoZGlkIjoiNzc3OTEwYzgxMzZjOTBkZDdiMDU4ZTg5ZmQxYWZiMmEifQ==,0Table?Data WpsCustomData0 P"KSKSz[ clcl\ TD V#>au X$ h V/ pC[| DN1 2024t^^ WekׂeꁻlSy_QNNR@\ teSO/eQ~HeċbJT USMO TyWekׂeꁻlSy_QNNR@\ 2025t^4g 10 e 2024t^^WekׂeꁻlSy_QNNR@\ teSO/eQ~HeċbJT N0USMO W,g`Q N :gg0NXTgb 1 :ggnT(WLNXT`QUSMO6Rpe35*N vQ-NL?e6R12*N NN6R23*N0s gL]24N QRlQ[0bQOb01\N[n0ĉR"R0?e]0?eV{lĉ0L?e[yb gRI{7*N[ Ny_QN gR-N_0QO@bIQcb 0luQfkhVňYN^TluQ~W0W{tzSNfkN{ I{3*N~N~:gg0 2 NXT6RpeUSMO6Rpe:N35*N [ gNpe24N0 N USMO;NL# WekׂeꁻlSy_QNNR@\v;NL#/f N /{_gbLZQTV[0wY0w?e^ ^Y0^?e^TSY0S?e^sQNy_QN``?el0{tOT[nObI{]\O?eV{lĉ wI gsQ0We'`lĉ0ĉzIHh bhQSy_QNNRSU\ĉRT?eV{ v^~~[elbp_>fy_QN:NZQ0V[TNlzrrrIY.sv|^yΘTNyOOiI{_GO]\O0 mQ ~~c[hQS$Ouky_QN gR{tTbd`]\O /{_=[ gsQy_QN;Su0u{Q0{QI{:ggvĉR?eV{v^c[[e0bbhQS N[~~ gy_v$OukQNvsQ]\O0~~c[hQSQO gRO]\O0 N ~~c[hQSbQO^\]\O0#hQSsy_QN0y_QN0QeLNXTTQ^\O_0bd`I{]\O/{_gbLV[sQNVlZQbbuQI{ gsQNXTO_?eV{v^c[[e0 kQ #hQSpXSy_QNcVYR0QNlQX{t~b0~_;mRI{]\O OlbbĖpXObvsQ]\O [8hbReQhQS͑pObUSMOvpX~_^Q{ir TU_ ;`~hp_T[lby_QN0y_QN]\OUSMOT*NNHQۏxQWN0 ]N c[v^vcwhgsQNy_QNvsQl_lĉT?eV{cev=[_U\hQSy_QNCgv~bT gsQNXTv.^vbcR]\O0 AS [bSY0S?e^NRvvQNNR0 ASN LlS0Sy_QN@\^R:_y_QN``?el]\OT gROSO|^ ^zePhQƖ-N~N0L#npfvy_QN{tOSO6R OSTeRϑf}Y:NQNQ^\ gR ~bQNQ^\TlCgv QNb:NhQ>yO \]vLN lbp_>fy_QN:NZQ0V[TNlzrrrIY.sv|^yΘTNk479.18NCQ2024t^t^R{[c/eQ479.18NCQ vQ-NW,g/eQ264.39NCQ yv/eQ214.79NCQ0 2.蕳Q{`Q+Tt^-N{R`Q 2024t^Q{;`6eeQ3270.73NCQ {XR2791.55NCQ ;`/eQ3270.73NCQ vQ-NW,g/eQ1022.94NCQ `S;`/eQv31.28yv/eQ2247.79NCQ `S;`/eQv68.720]_Nuv;NSV/f]\ORt^R{0 N 蕄{gbL`Q 1. NlQ ~9gbL`Q 2024t^ NlQ ~9{pe0NCQ vQ-NVlQQVX 90NCQ lQR(uf-nSЏL~b90NCQ lQRc_90NCQ0 NlQ ~9Q{pe0.71NCQ vQ-NVlQQVX 90NCQ lQR(ufЏL~b90NCQ lQRc_90.71NCQ0 2.?e^Ǒ-gbL`Q 2024t^^?e^Ǒ-/eQ271.69NCQ vQ-N'ir128.74CQ ] z51.03NCQ gR91.92NCQ0 WekׂeꁻlSy_QNNR@\2024t^^N,lQqQ{"?eb>kt^R~lT~YO0NCQ ,gt^6eeQ3270.73NCQ ,gt^/eQ3270.73NCQ t^+g~lT~YO0NCQ0 N0?e^'`Wё{/eQ`Q WekׂeꁻlSy_QNNR@\2024t^e?e^'`WёvDё0 V gD,g~%{/eQ`Q WekׂeꁻlSy_QNNR@\2024t^eV gD,g~%vDё0 >yOOiWё{/eQ`Q WekׂeꁻlSy_QNNR@\2024t^e>yOOiWёv/eQ0 teSO/eQ~He`Q N ~Hevh[b`Q]\O[bs0]\O[bSes0(ϑhs0RN100%0,gteSO/eQTyv/eQ[L~Hevh{t ~eQ2024t^teSO/eQ~Hevhvё:N3270.737NCQ vQ-NW,g/eQ1022.94NCQ yv/eQ2247.79NCQ [bNt^R6Rv~He]\Ovh0 NlQ~9R/e`Q2024t^ b@\%NyO0 gRO20RlQYv Ne[U'Y'YcؚN]\OHes0_N:N]\ONXTcONN*NvRlQsX030RlQ9(uONUSMOvck8^Џl040 NlQ ~9%NyOlQO gR[a [,gUSMO]\Oegna hs(W]\ONXTyc_p`hT0R gRv`^ hQ_hQa:Ny_QN g}YR gR[ana R_0 ,gt^^teSO/eQ~HeċN_R100R0 X[(WvSSVRg N/fO~3zSR'Y0Ry_QNvggyO;NIN``:Nc[ meQ/{_`Nяs^;`fNsQNy_QN]\O͑|^y NmS9ei:NRR zS_MR㉳QzQ cRy_QN]\OQ NeS6 :N>yO'Y@\3z[ZPQyg!.s0 teSO/eQ~Heċ~gb^(uTlQ_`Q 10b@\(WDёO(u NNv cgqV["~lĉT,gS"R{t6R^ĉ[NS gsQNyDё{tRlvĉ[ۏL6e/e NyDёvbNS@b g~9v_/e%NkN(u NNO{ USMOR{"RvoR@\TT[R{[[DёvO(uۏLhQ zvcw N f}YvODёvTĉ'`0DёO(ue*bYu0$c`S0*c(u0ZR/eQI{`Q0 30b@\hQb[L"RO[6R^TlQ_6R^ bzN"RO[\~ \~bXTkg[~9_/evSYhyncۏL[8h v^(WShy N~{W[ "R[ g"RO[\~~{W[v^Rv"RO[lQzvShyMb/eN0 DN{tDNOX[[te0MnTt0Yn c z^RtN^[v&{ )R(us100%0 AS0vQNfv`Q 10fnx?elzMO R:_ZQ^]\O0 20ygZP}Y|Qvb+]\O 30 NlQ~9ZP0R Nt^SQ NX 40蕄Q{T NlQ~9Q{lQ_s100% 50?e^Ǒ-gbLs100% 60Nb[[b N~NRvvQN]\O0 WekׂeꁻlSy_QNNR@\ 2024t^4g10e bJTN NDN 1.teSO/eQ~HeċNW@xpench 2.teSO/eQ~Heċh 3.yv/eQ~HeċhN*Nyv/eQN _h  lʽrdWJ=0CJ OJPJQJ^JaJ CJ OJPJQJ^JaJ CJ OJPJQJ^JaJ CJ OJPJQJ^JaJ CJ4OJPJQJ^JaJ45CJ4OJPJQJ^JaJ4CJ4OJPJQJ^JaJ4#CJ4PJ^Jo(aJ4mH sH nHtHCJ4OJPJQJ^JaJ4#CJ4PJ^Jo(aJ4mH sH nHtHCJ4OJPJQJ^JaJ4CJ OJPJQJ^JaJ +CJ OJPJQJ^Jo(aJ mH sH nHtH#CJ PJ^Jo(aJ mH sH nHtH׿m_I;-CJ(OJPJQJ^Jo(aJ(CJ(OJPJQJ^Jo(aJ(+CJ(OJPJQJ^Jo(aJ(mH sH nHtHCJ(OJPJQJ^Jo(aJ(+CJ(OJPJQJ^Jo(aJ(mH sH nHtHCJ(OJPJQJ^Jo(aJ(+CJ(OJPJQJ^Jo(aJ(mH sH nHtH.CJ(OJPJQJ^Jo(aJ(>*mH sH nHtH.CJ(OJPJQJ^Jo(aJ(>*mH sH nHtHCJ(OJPJQJ^Jo(aJ(CJ OJPJQJ^JaJ CJ OJPJQJ^JaJ     $ & 4 6 J ɷ~qdVI<+!CJ OJPJ QJ^Jo(aJ 5\CJ OJPJQJ^JaJ CJ OJPJQJ^JaJ CJ PJ^Jo(aJ nHtHCJ OJPJQJ^JaJ CJ OJPJQJ^JaJ CJ,OJPJQJ^JaJ,CJ,OJPJQJ^JaJ,#CJ,PJ^Jo(aJ,mH sH nHtHCJ,OJPJQJ^JaJ,#CJ,PJ^Jo(aJ,mH sH nHtHCJ,OJPJQJ^JaJ,CJ OJPJQJ^JaJ CJ OJPJQJ^Jo(aJ CJ OJPJQJ^Jo(aJ J L R ¯fSB-)CJ OJPJ QJ^Jo(aJ 5nHtH\!CJ OJPJQJ^Jo(aJ 5\$B*phCJ OJPJQJ^Jo(aJ 4B*phCJ OJPJQJ^Jo(aJ mH sH nHtH$B*phCJ OJPJQJ^Jo(aJ 4B*phCJ OJPJQJ^Jo(aJ mH sH nHtH$B*phCJ OJPJQJ^Jo(aJ CJ OJPJQJ^Jo(aJ CJ OJPJQJ^Jo(aJ CJ OJPJQJ^Jo(aJ \!CJ OJPJ QJ^Jo(aJ 5\ ¨sX="5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 2B*phCJ OJPJQJ^JaJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 2B*phCJ OJPJQJ^JaJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq !CJ OJPJ QJ^Jo(aJ 5\!CJ OJPJ QJ^Jo(aJ 5\ 4 6 *ɮx]B'5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq *,prɮx]B'5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq 5B*phCJ OJPJQJ^Jo(aJ fHq   :vhZH6,B*phCJ ^J o(aJ KHmH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtHCJ OJ PJ QJ ^J o(aJ CJ OJ PJ QJ ^J o(aJ CJ PJ ^J o(aJ nHtHCJ OJ PJ QJ ^J o(aJ ZB*phCJ OJPJQJ^Jo(aJ 6@KHfHq mH sH nHtH_H;]ZB*phCJ OJPJQJ^Jo(aJ 6@KHfHq mH sH nHtH_H;]!CJ OJPJ QJ^Jo(aJ 5\ :@BT`xdz{gUA/#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH  ".<ų}kWE1'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH <LZftdz{gUA/#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH *,.68DųmWE3!#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH+CJ OJ PJQJ ^J o(aJ mH sH nHtH3CJ OJ PJ QJ ^J o(aJ KHmH sH nHtH_H3CJ OJ PJ QJ ^J o(aJ KHmH sH nHtH_H#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH DFLNVXbdǵ}kWE1'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH   ǵ}iWC1#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH $*,.@BHJZfvDZ{gUA/#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH+CJ OJ PJQJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH vųv_B+,B*phCJ ^Jo(aJ KHmH sH nHtH8B*phCJ OJPJQJ^Jo(aJ KHmH sH nHtH,B*phCJ ^Jo(aJ KHmH sH nHtH-B*phCJ OJ PJ ^J o(aJ 6@;]#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH#CJ OJ PJQJ ^J o(aJ nHtH'CJ OJ QJ ^J o(aJ mH sH nHtH  &4HJPRlˮzcF)CJ OJPJQJ^JaJ 8B*phCJ OJPJQJ^Jo(aJ KHmH sH nHtH8B*phCJ OJPJQJ^Jo(aJ KHmH sH nHtH,B*phCJ ^Jo(aJ KHmH sH nHtH8B*phCJ OJPJQJ^Jo(aJ KHmH sH nHtH,B*phCJ ^Jo(aJ KHmH sH nHtH8B*phCJ OJPJQJ^Jo(aJ KHmH sH nHtH,B*phCJ ^Jo(aJ KHmH sH nHtH8B*phCJ OJPJQJ^Jo(aJ KHmH sH nHtH ln۾cD7*CJ OJPJQJ^JaJ CJ OJPJQJ^JaJ !j!ɱ}iYK3#0JCJ OJPJQJo(aJ 5.0JCJ OJPJQJo(aJ 5mH sH nHtH0JCJ OJPJQJaJ 50JCJ OJPJQJo(aJ 5&0JCJ OJPJQJo(aJ 5nHtH0JCJ OJPJQJo(aJ 5&0JCJ OJPJQJo(aJ 5nHtH0JCJ OJPJQJo(aJ 5.0JCJ OJPJQJo(aJ 5mH sH nHtH0JCJ OJPJQJaJ 50JCJ OJPJQJo(aJ 5.0JCJ OJPJQJo(aJ 5mH sH nHtH j!l!n!!!!!!!!!!ɻo_O7.0JCJ OJPJQJo(aJ 5mH sH nHtH0JCJ OJPJQJo(aJ 50JCJ OJPJQJo(aJ 50JCJ OJPJQJo(aJ 5&0JCJ OJPJQJo(aJ 5nHtH0JCJ OJPJQJo(aJ 5.0JCJ OJPJQJo(aJ 5mH sH nHtH0JCJ OJPJQJaJ 50JCJ OJPJQJo(aJ 5.0JCJ OJPJQJo(aJ 5mH sH nHtH0JCJ OJPJQJaJ 5 !!."0"2"4"F"H"j"ϷcE':B*phCJ OJPJQJ^Jo(aJ 5mH sH nHtH\:B*phCJ OJPJQJ^Jo(aJ 5mH sH nHtH\:B*phCJ OJPJQJ^Jo(aJ 5mH sH nHtH\4B*phCJ OJPJQJ^Jo(aJ mH sH nHtH4B*phCJ OJPJQJ^Jo(aJ mH sH nHtH.0JCJ OJPJQJo(aJ 5mH sH nHtH.0JCJ OJPJQJo(aJ 5mH sH nHtH.0JCJ OJPJQJo(aJ 5mH sH nHtHj"l"""""åB*ph5\:B*phCJ OJPJQJ^Jo(aJ 5mH sH nHtH\:B*phCJ OJPJQJ^Jo(aJ 5mH sH nHtH\:B*phCJ OJPJQJ^Jo(aJ 5mH sH nHtH\:B*phCJ OJPJQJ^Jo(aJ 5mH sH nHtH\   da$$A$G$8$7$1$$$$9D4$5$6$3$H$a$$ da$$WD ` da$$WDd`a$$a$$a$$a$$a$$a$$a$$a$$dd 6 L cXM d:WD` d:WD`# & FdG$8$7$1$$$$9D4$5$6$3$H$A$WD` dG$8$7$1$$$$9D4$5$6$3$H$A$WD` 9r d 9r WD`# & FdG$8$7$1$$$$9D4$5$6$3$H$A$WD`dG$8$7$$$$9D4$5$6$3$H$A$WD` 6 ,rq & FdG$8$7$$$$9D4$5$6$3$H$A$` d:WD` d:WD` d:WD` d:WD` d:WD` d:WD` d:WD` d:WD` d:WD` d:WD`  ,F,BRj" & FdG$8$7$$$$9D4$5$6$3$H$A$WD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD` dWD`d1$^WD` RnvH. & Fda$$A$G$8$7$1$$$$9D4$5$6$3$H$C$VD^WD`!da$$A$G$8$7$1$$$$9D4$5$6$3$H$`& & Fda$$A$G$8$7$1$$$$9D4$5$6$3$H$C$`!da$$A$G$8$7$1$$$$9D4$5$6$3$H$`!da$$A$G$8$7$1$$$$9D4$5$6$3$H$`6~6~%o(06~&< h66 666666 0@P`p6866 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`pZ@Zcke a$$1$0CJOJPJQJ^JaJKHmH sH nHtH_H$A@$؞k=W[SONi@Nnfh