ࡱ> bda[ Robjbjs~ΐΐ%!!!$EEEPdLEPEEEE[cccy{{{{{{$b H-!cAA"ccE[c(E8Ecy EE0L L L !@ccccccccccccccL ccccccccc :  )Y%m^nwme:SNl?e^'YlWSRNY2021t^^蕳Q{ v U_ ,{NR i Q 1 N0;NL# 1 N0:ggn 2 ,{NR 2021t^^蕳Q{h 3 N06eeQ/eQQ{;`h 3 N06eeQQ{h cRR{|R:y 3 N06eeQQ{h cUSMOR:y 3 V0/eQQ{h 3 N0"?eb>k6eeQ/eQQ{;`h 3 mQ0N,lQqQ{"?eb>k/eQQ{h 3 N0N,lQqQ{"?eb>kW,g/eQQ{h 3 kQ0N,lQqQ{"?eb>k NlQ ~9/eQQ{h 3 ]N0?e^'`Wё{"?eb>k6eeQ/eQQ{h 3 AS0V gD,g~%{"?eb>k6eeQ/eQQ{h 3 ASN0yv/eQQ{h 3 ASN0sQNzzhvf 3 ,{ NR 2021t^^蕳Q{`Qf 5 N06e/eQ{;`SO`Qf 5 N06eeQQ{`Qf 5 N0/eQQ{`Qf 5 V0"?eb>k6e/eQ{;`SO`Qf 6 N0N,lQqQ{"?eb>k/eQQ{`Qf 6 mQ0N,lQqQ{"?eb>kW,g/eQQ{`Qf 13 N0N,lQqQ{"?eb>k NlQ ~9/eQQ{`Qf 13 kQ0?e^'`Wё{"?eb>k6e/eQ{`Qf 14 ]N0V gD,g~%{"?eb>k6e/eQ{`Qf 14 AS0:gsQЏL~9/eQ`Qf 14 ASN0?e^Ǒ-/eQ`Qf 15 ASN0V gDN`S gO(u`Qf 15 AS N0{~He`Qf 15 ASV0Ye0;SukSu0>yOOT1\N0OO?bO0mQe4I{lu/eQ`Qf 15 ,{VR T͋ʑ 18 ,{NR i Q N0;NL# N:_SZQv[:N;N~ zQNWB\ZQ^_WB\lt '}cbW^WB\lt Z&qWB\ZQv^ NS1\NT>yOO0;SuO0 NRN{v0>yOQeR07bM|{tI{OsQ_sQlv͑pNy R[b]\O͑_l0RbZQ^0blt0b gRT% o}YSU\sX Neg0 N :_SZQv^L0=[WB\ZQ^]\O#N6R ~y{cۏWST>y:SZQ^0 $Ne~~ ZQ^0{:SUSMOqQ^ :_SWB\ZQ~~?elRT gRR0 N :_S~T{tL0~~[T~TOS:SQvW^{t0NS{t0>yO{t0OO[\:STOO?b{tI{0W:S'`0~T'`]\O0~~O[:SQT{|gbl]\OTQyOO0l?e0Ye0kSueP^I{WvsQ?eV{0^T[U^WB\[EvRNcWST]\Oĉ z [L Nz_ gR 0 N_Rt T l NR0Q NR01\яR0N!kR 0OS>y:SlQqQ gRSO| R:_>y:S~T gRzp^ cۏW,glQqQ gRNy{>y:SRt0cۏQ N gRz[hQv0cۏlQqQ gRcO;NSOTcOe_YCQS R_^z?e^;N[0>yOSN0lQRlRv^>NvlQqQ gRO~e_0 V :_SlQqQ[hQL0R:_>y:Ss^[^ =[^\0W[hQuN0Q~[hQ0>yOl[~Tlt0^%`{t0OTwv~~SI{Ty]\OL#0 N0:ggn )Y%m^nwme:SNl?e^'YlWSRNYQ8*NLy[ e N{USMO0~eQ)Y%m^nwme:SNl?e^'YlWSRNY2021t^蕳Q{6RVvUSMOSb 1.)Y%m^nwme:SNl?e^'YlWSRNY,g~ ,{NR 2021t^^蕳Q{h N0 06eeQ/eQQ{;`h 0 N0 06eeQQ{h cRR{|R:y 0 N0 06eeQQ{h cUSMOR:y 0 V0 0/eQQ{h 0 N0 0"?eb>k6eeQ/eQQ{;`h 0 mQ0 0N,lQqQ{"?eb>k/eQQ{h 0 N0 0N,lQqQ{"?eb>kW,g/eQQ{h 0 kQ0 0N,lQqQ{"?eb>k NlQ ~9/eQQ{h 0 ]N0 0?e^'`Wё{"?eb>k6eeQ/eQQ{h 0 AS0 0V gD,g~%{"?eb>k6eeQ/eQQ{h 0 ASN0 0yv/eQQ{h 0 lN NQ{lQ_hGW\O:NDh DNQ{lQ_fechT0 ASN0sQNzzhvf 1.)Y%m^nwme:SNl?e^'YlWSRNY2021t^^?e^'`Wё{"?eb>k6eeQ/eQQ{h:Nzzh0 2.)Y%m^nwme:SNl?e^'YlWSRNY2021t^^V gD,g~%{"?eb>k6eeQ/eQQ{h:Nzzh0 ,{ NR 2021t^^蕳Q{`Qf N06eeQ/eQQ{;`SO`Qf )Y%m^nwme:SNl?e^'YlWSRNY2021t^^6eeQ0/eQQ{;`98,217,767.70CQ N2020t^^vk 6e0/e;`TXR15,471,358.11CQ X18.70% ;NSV/f2021t^"?eb>k6eeQ0/eQGW gXR vQ-N;NSbPYNMbOO?bTu;me40l6RlVnOm~9SRu[^VYRvbRёI{yvvNy6eeQ0/eQGW gXR0 N06eeQQ{`Qf )Y%m^nwme:SNl?e^'YlWSRNY2021t^^,gt^6eeQT98,217,767.70CQ N2020t^^vkXR15,471,358.11CQ ;NSV/f2021t^"?eb>k6eeQXR vQ-N;NSbPYNMbOO?bTu;me40l6RlVnOm~9SRu[^VYRvbRёI{yvvNy6eeQXR0vQ-NN,lQqQ{"?eb>k6eeQ98,217,767.70CQ `S100.00%0 N0/eQQ{`Qf )Y%m^nwme:SNl?e^'YlWSRNY2021t^^,gt^/eQT98,217,767.70CQ N2020t^^vkXR15,471,358.11CQ ;NSV/f2021t^"?eb>k/eQXR vQ-N;NSbPYNMbOO?bTu;me40l6RlVnOm~9SRu[^VYRvbRёI{yvvNy/eQXR0vQ-NW,g/eQ49,370,510.41CQ `S50.27%yv/eQ48,847,257.29CQ `S49.73%0 V0"?eb>k6e/eQ{;`SO`Qf )Y%m^nwme:SNl?e^'YlWSRNY2021t^^"?eb>k6eeQ0/eQQ{;`98,217,767.70CQ N2020t^^vk "?eb>k6e0/e;`TXR15,471,358.11CQ X18.70% ;NSV/f2021t^"?eb>k6eeQ0/eQGW gXR vQ-N;NSbPYNMbOO?bTu;me40l6RlVnOm~9SRu[^VYRvbRёI{yvvNy6eeQ0/eQGW gXR0 N0N,lQqQ{"?eb>k/eQQ{`Qf N ;`SO`Q )Y%m^nwme:SNl?e^'YlWSRNY2021t^^蕳Q{N,lQqQ{"?eb>k/eQT98,217,767.70CQ `S,gt^/eQTv100.00% N2020t^^vk XR15,471,358.11CQ X18.70% ;NSV/f2021t^"?eb>k6eeQ0/eQGW gXR vQ-N;NSbPYNMbOO?bTu;me40l6RlVnOm~9SRu[^VYRvbRёI{yvvNy6eeQ0/eQGW gXR0 N /eQ~g`Q 2021t^^N,lQqQ{"?eb>k/eQ98,217,767.70CQ ;N(uNN NebN,lQqQ gR/eQ45,852,076.21CQ `S46.68%yf[b/g/eQ71,526.50CQ `S0.07%>yOOT1\N/eQ15,229,125.93CQ `S15.51%kSueP^/eQ4,016,016.50CQ `S4.09%WaN>y:S/eQ28,183,992.76CQ `S28.70%Qg4l/eQ2,802,895.50CQ `S2.85%~p[2lS^%`{t/eQ1,562,134.30CQ `S1.59%vQN/eQ500,000.00CQ `S0.51%  N wQSO`Q 2021t^^N,lQqQ{"?eb>k/eQt^R{:N75,990,000.00CQ /eQQ{:N98,217,767.70CQ [bt^R{v129.00%0vQ-N 1.N,lQqQ gR/eQ{| ?e^RlQS[ SvsQ:ggNR>k L?eЏLy t^R{:N39,421,500.00CQ /eQQ{:N41,356,600.4CQ [bt^R{v104.00% Q{pe'YNt^R{pev;NSV/eN2020t^^N*gN9(uNXT/eQ~9XRSVlQqQ/eQte:Nyv/eQ~9Q\ ~Ths:N/eQXR0 2.N,lQqQ gR/eQ{| ?e^RlQS[ SvsQ:ggNR>k N,L?e{tNRy t^R{:N0CQ /eQQ{:N541,310.00CQ Q{pe'YNt^R{pev;NSV/fte{541,310.00CQ ;N(uN_U\͑pN~3zyv0 3.N,lQqQ gR/eQ{| ?e^RlQS[ SvsQ:ggNR>k NNЏLy t^R{:N1,469,700.00CQ /eQQ{:N2,636,633.64CQ [bt^R{v179.00% Q{pe'YNt^R{pev;NSV/fR{(uN/eNeeQLNXTW,g]D0%m4e40OO?blQyё0>yOO49I{/eQS/eN2020t^^N*gN9(u0 4.N,lQqQ gR/eQ{| ?e^RlQS[ SvsQ:ggNR>k vQN?e^RlQS[ SvsQ:ggNR/eQy t^R{:N0CQ /eQQ{:N742,918.00CQ Q{pe'YNt^R{pev;NSV/fte{742,918.00CQ ;N(uN/eNwmne8n^GP:S{YONXT~90yNGln]8'Yl[VO/TR gI{ON_^ gR9I{0 5.N,lQqQ gR/eQ{| ~Oo`NR>k Nynfg;mRy t^R{:N0CQ /eQQ{:N331,800.00CQ Q{pe'YNt^R{pev;NSV/fVte{331,800.00CQ ;N(uN/eN NNt^NSnfgyv>\>k0 6.N,lQqQ gR/eQ{| ~hv[NR>k L?eЏLy t^R{:N0CQ /eQQ{:N17,982.00CQ Q{pe'YNt^R{pev;NSV/fte{17,982.00CQ ;N(uN~hv[b R0 7.N,lQqQ gR/eQ{| FU8NR>k bFU_Dy t^R{:N0CQ /eQQ{:N7,545.00CQ Q{pe'YNt^R{pev;NSV/fte{7,545.00CQ ;N(uNpS6RbFU[ OPge0 8.N,lQqQ gR/eQ{| [ ONR>k vQN[ ONR/eQy t^R{:N0CQ /eQQ{:N216,087.17CQ Q{pe'YNt^R{pev;NSV/fte{216,087.17CQ ;N(uN6R\OT{|[ OU\g0[ Oh0SeI{0 9.N,lQqQ gR/eQ{| ~bNR>k vQN~bNR/eQy t^R{:N0CQ /eQQ{:N1,200.00CQ Q{pe'YNt^R{pev;NSV/fte{1,200.00CQ ;N(uN~b]\OvsQb RBg_0 10.yf[b/g/eQ{| yf[b/gnfS>k ynf;mRy t^R{:N0CQ /eQQ{:N71,526.5CQ Q{pe'YNt^R{pev;NSV/fte{71,526.5CQ ;N(uNynf]\OvsQ9(u0 11.>yOOT1\N/eQ{| NRDnT>yOO{tNR>k vQNNRDnT>yOO{tNR/eQy t^R{:N0 CQ /eQQ{:N12,756,000.00CQ Q{pe'YNt^R{pev;NSV/fR{12,756,000.00CQ ;N(uNS>ePYNMbOO?bTu;me40 12.>yOOT1\N/eQ{| l?e{tNR>k WB\?eCg^T>y:Slty t^R{:N1,267,800.00CQ /eQQ{:N1,664,627.78CQ [bt^R{v131.00% Q{pe'YNt^R{pev;NSV/fR{(uN/eN2020t^^N*gNNXT/eQ0 13.>yOOT1\N/eQ{| l?e{tNR>k vQNl?e{tNR/eQy t^R{:N400,000.00CQ /eQQ{:N129,205.44CQ [bt^R{v32% Q{pe\Nt^R{pev;NSV/fvsQ/eQQ\ Q{(uNvQNyv0 14.>yOOT1\N/eQ{| y_QN{tNR>k NNЏLy t^R{:N598,900.00CQ /eQQ{:N666,879.71CQ [bt^R{v111.00% Q{pe'YNt^R{pev;NSV/fNXT/eQ~9XR0 15.>yOOT1\N/eQ{| y_QN{tNR>k vQNy_QNNR{t/eQy t^R{:N200P^jl~  , . 2 @ ˺xl[l[lTxLxlT[lT[lT[lT[hDCJPJ hDCJo(!hDCJOJPJQJmHo(sHhDCJPJmHsH!hDCJOJPJQJmHo(sH!hDCJOJPJQJmHo(sH!hDCJ,OJPJQJmHo(sHhDCJKHOJPJQJo(!hDCJ0OJPJQJmHo(sHhDCJ,KHPJmHsH%hDCJ,KHOJPJQJmHo(sH%hDCJ KHOJPJQJmHo(sH  PRTVXZ^jl r dD^ r dDd$da$$a$$da$$da$ 2 F h  N h  ( V , P r  r dD r dD^@ B F b d h    H J N b d h | ~  " ( P V $ & * , H J N P j l p r   hDCJhDCJPJ!hDCJOJPJQJmHo(sH!hDCJOJPJQJmHo(sH hDCJo(hDCJPJmHsHJ  $ & : < J 8xJt$$$dTJa$Xd`X $$Zd`ZXd`X $$Yd`Yd $$$da$dD r dD r dD^  " $ & : < J "$(λxxeVeGe:hDCJOJPJQJo(hDCJKHPJmHo(sHhDCJKHOJPJQJo(%hDCJKHOJPJQJmHo(sH%hDCJKHOJPJQJmHo(sH$hD5CJOJPJQJmHo(sHhDKHPJmHsH hD5CJ,KH,OJPJQJo(%hDCJKHOJPJQJmHo(sHhDCJKHOJQJo( hDCJo(hDCJPJmHsH!hDCJOJPJQJmHo(sH(LTrtx~Ƚ曌ydSM@3@3yShDCJOJPJQJo(hDCJOJPJQJo( hDPJ hD5CJ,KH,OJPJQJo((hD5CJ,KH,OJPJQJmHo(sH%hDCJKHOJPJQJmHo(sHhDCJKHOJPJQJo(%hDCJKHOJPJQJmHo(sHhDCJKHPJmHo(sHhDCJKHPJo(!hDCJOJPJQJmHo(sHhDCJOJPJQJo(hDCJPJ!hDCJOJPJQJmHo(sH&H\~4d $$Xd`X $$$da$$dha$d~.6LZ| d^Zd`Z $$Zd`ZXd`X $$$da$Xd`X $$Xd`Xd $$Xd`X "<BJd~6:FLpxfl"(0<ʼʼʧʱ٘ʊʊʧʱq٘qqqqhDCJKHOJPJQJo(hDCJKHPJhDCJKHPJmHsHhD5CJOJPJQJo(hDCJKHPJhDCJKHPJo(hDCJKHPJmHsHhDCJKHPJmHo(sH$hD5CJOJPJQJmHo(sH%hDCJKHOJPJQJmHo(sH,<VZflx|XZ|*2>@LRbl @HlnpʿʿqhD5CJOJPJQJo(hD5CJOJPJQJo(hDCJKHPJmHsH$hD5CJOJPJQJmHo(sHhDCJKHPJmHo(sHhDCJKHPJo(hDCJKHPJ%hDCJKHOJPJQJmHo(sHhDCJKHOJPJQJo(hDCJKHPJ,"d#p#z##%%^'`'++ȹ𬝊ݝrgVVGhVCJKHOJPJQJo( *hDCJKHOJPJQJo(hDCJOJPJo(hDCJKHOJPJQJhDCJKHPJ$hD5CJOJPJQJmHo(sHhD5CJOJPJQJo(hDCJOJPJQJo(hDCJKHPJmHo(sHhDCJKHPJo(hDCJKHPJ%hDCJKHOJPJQJmHo(sHhDCJKHOJPJQJo(l !"#%%&`'<())*+,-JnKLLMMNOP XdWD`Xd`d^+,,.JzJJJJMMPPPPQQUVWWWWXXXYYZZ[[[[[[[\\\\\$\:\T\f\𳢳}}}}thDCJPJo(hDCJPJ$hD5CJOJPJQJmHo(sHhDCJKHPJ!hDCJOJPJQJmHo(sHhDCJOJPJQJo(hD5CJOJPJQJo( *hDCJKHOJPJQJo(UhDCJKHOJPJQJhDCJKHOJPJQJo(-,000.00CQ /eQQ{:N12,413.00CQ [bt^R{v6.00% Q{pe\Nt^R{pev;NSV/fvsQ/eQQ\ Q{(uNvQNyv0 16.kSueP^/eQ{| kSueP^{tNR>k vQNkSueP^{tNR/eQy t^R{:N650,000.00CQ /eQQ{:N470,670.00CQ [bt^R{v72.00% Q{pe\Nt^R{pev;NSV/fS)~9/eQ0 17.kSueP^/eQ{| WB\;SukSu:gg>k aNGkSuby t^R{:N0CQ /eQQ{:N232,020.00CQ Q{pe'YNt^R{pev;NSV/fR{232,020.00CQ (uN/eN2021t^t^aNQg;Suu;meR~90 18.kSueP^/eQ{| lQqQkSu>k ͑'YlQqQkSu gRy t^R{:N0CQ /eQQ{:N436,327.00CQ Q{pe'YNt^R{pev;NSV/fte{436,327.00CQ ;N(uN-n2uirD0 19.kSueP^/eQ{| lQqQkSu>k vQNlQqQkSu/eQy t^R{:N0CQ /eQQ{:N118,062.00CQ Q{pe'YNt^R{pev;NSV/fte{118,062.00CQ ;N(uN-n2uirD0 20.kSueP^/eQ{| RuNR>k Ru gRy t^R{:N0CQ /eQQ{:N2,758,937.5CQ,Q{pe'YNt^R{pev;NSV/fR{2,758,937.5CQ,/eN2021t^RRu[^VYRvbRё0yr+RvbRё0N!k'`QeRё0Ru1Yr[^OiI{9(u 21.WaN>y:S/eQ{| WaN>y:S{tNR>k L?eЏLy t^R{:N0CQ /eQQ{:N13,332.00CQ Q{pe'YNt^R{pev;NSV/fte{13,332.00CQ (uN/eNNNbXbՋYXb90 22.WaN>y:S/eQ{| WaN>y:S{tNR>k W{gbly t^R{:N12,974,600.00CQ /eQQ{:N4,124,011.24CQ [bt^R{v31.00% Q{pe\Nt^R{pev;NSV/fvsQ/eQQ\ Q{(uNvQNyv0 23.WaN>y:S/eQ{| WaN>y:S{tNR>k vQNWaN>y:S{tNR/eQy t^R{:N5,587,300.00CQ /eQQ{:N14,465,044.34CQ [bt^R{v258.00% Q{pe'YNt^R{pev;NSV/fR{(uN/eNQy:Syv9(u0 24.WaN>y:S/eQ{| WaN>y:SlQqQe>k vQNWaN>y:SlQqQe/eQy t^R{:N2,000,000.00CQ /eQQ{:N2,204,145.25CQ [bt^R{v110% Q{pe'YNt^R{pev;NSV/fV~b؏?bW@xeI{R{0 25.WaN>y:S/eQ{| WaN>y:SsXkSu>k WaN>y:SsXkSuy t^R{:N8,000,000.00CQ /eQQ{:N7,377,499.93CQ [bt^R{v92.00% Q{pe\Nt^R{pev;NSV/fS)~9/eQ0 26.Qg4l/eQ{| QNQQg>k NNЏLy t^R{:N669,700.00CQ /eQQ{:N735,294.50CQ [bt^R{v109.00% Q{pe'YNt^R{pev;NSV/fNXT/eQ~9XR0 27.Qg4l/eQ{| 4l)R>k 4l)R] zЏLN~by t^R{:N0CQ /eQQ{:N1,737,800CQ Q{pe'YNt^R{pev;NSV/fR{1,737,800CQ (uNl6RlVnOm04l(9eUNy~90 28.Qg4l/eQ{| 4l)R>k vQN4l)R/eQy t^R{:N500,000.00CQ /eQQ{:N329,801.00CQ [bt^R{v65.00% Q{pe\Nt^R{pev;NSV/fvsQ/eQQ\ Q{(uNvQNyv0 29.~p[2lS^%`{t/eQ{| ^%`{tNR>k [hQv{y t^R{:N1,750,500.00CQ /eQQ{:N1,406,234.30CQ [bt^R{v80.00% Q{pe\Nt^R{pev;NSV/fVu`SV S)~9/eQ0 30.~p[2lS^%`{t/eQ{| ^%`{tNR>k vQN^%`{t/eQy t^R{:N500,000.00CQ /eQQ{:N155,900.00CQ [bt^R{v31.00% Q{pe\Nt^R{pev;NSV/fvsQ/eQQ\ Q{(uNvQNyv0 31.vQN/eQ{| vQN/eQ>k vQN/eQy t^R{:N0CQ /eQQ{:N500,000CQ Q{pe'YNt^R{pev;NSV/fte{500,000CQ ;N(uNNvb+NyDё0 mQ0N,lQqQ{"?eb>kW,g/eQQ{`Qf )Y%m^nwme:SNl?e^'YlWSRNY2021t^^蕳Q{N,lQqQ{"?eb>kW,g/eQT49,370,510.41CQ N2020t^^vkXR9,822,039.60CQ ;NSV/fNXT~9/eQXR0vQ-NNXT~942,152,866.84CQ ;NSbW,g]D0%m4e40VYё0~He]D0:gsQNNUSMOW,g{QOi490LNt^ё490L]W,g;SuOi490vQN>yOO490OO?blQyё0vQN]Dy)R/eQ0yO90O90bd`ё0u;meR0VYRё0vQN[*NNT[^veRlQ(u~97,217,643.57CQ ;NSbRlQ90T90Kb~904l905u905u90Sf90irN{t90]e90~O(b)90W90RR90YXbNR90]O~90y)R90lQR(ufЏL~b90vQNN9(u0vQNFUTT gR/eQ0RlQY-n0 N0N,lQqQ{"?eb>k NlQ ~9/eQQ{`Q 2021t^N,lQqQ{"?eb>k NlQ ~9Q{82,271.56CQ N2021t^{vkQ\167,728.44CQ ;NSV/fSLRO~ S) NlQ~9v/eQ0wQSO`Q (N)2021t^VlQQVX 9Q{0.00CQ N{vkcs^ ;NSV/f ,gt^^eVlQQVX NXT02021t^,gUSMO~~vQVV~0*N QV0N!k0 (N)2021t^lQR(uf-nSЏL~b9Q{82,271.56CQ vQ-NlQR(ufЏL~b982,271.56CQ N{vkQ\17,728.44CQ ;NSV/fS) NlQ~9v/eQlQR(uf-n90.00CQ N{vkQ\150,000.00CQ ;NSV/f,gt^^*g(uN,lQqQ{R/elQR(uf-n902021t^,gUSMOlQR(ufO g8 -nlQR(uf00 ( N)2021t^lQRc_9Q{0.00CQ N{vkcs^ ;NSV/f,gt^^*gSulQRc_02021t^,gUSMOVQlQRc_0yb!k 0N!kvQ-N YNc_0yb!k 0N!k0 kQ0?e^'`Wё{"?eb>k6e/eQ{`Q )Y%m^nwme:SNl?e^'YlWSRNY2021t^^e?e^'`Wё{"?eb>k6eeQ0/eQT~l~YO0 ]N0V gD,g~%{"?eb>k6e/eQ{`Qf )Y%m^nwme:SNl?e^'YlWSRNY2021t^^eV gD,g~%{"?eb>k6eeQ0/eQT~l~YO0 AS0:gsQЏL~9/eQ`Qf :gsQЏL~9/fcL?eUSMOTSgqlQRXTl{tvNNUSMOO(uN,lQqQ{"?eb>k[cvW,g/eQ-Nve8^lQ(u~9/eQ )Y%m^nwme:SNl?e^'YlWSRNY2021t^^:gsQЏL~9Q{pe7,217,643.57CQ k2020t^Q\984,000.99CQ MNO11.00%0;NSV/fbUSMO%NyOOT1\N0OO?bO0mQe4I{lu/eQ`Qf 2021t^^ )Y%m^nwme:SNl?e^'YlWSRNYYe0;SukSu0>yOOT1\N0OO?bO0mQe4I{lu/eQ`Q Sbyv Ty0{ĉ!j0eRhQ0S>e z^0DёRM~gI{0 10)Y%m^nwme:SNl?e^'YlWSRNY2021t^^Su>yOOT1\N/eQqQ15,229,125.93CQ vQ-N  l?e{tNR 1,793,833.22CQ Sb WB\?eCg^T>y:Slt 1,664,627.78CQ ;N(uNNXTW,g]D0%m4e40OO?blQyё0>yOO49I{/eQ0 vQNl?e{tNR/eQ 129,205.44CQ ;N(uNWG0>y:Sl?e{tNR/eQ0  y_QN{tNR 679,292.71CQ Sb NNЏL 666,879.71CQ ;N(uNNXTW,g]D0%m4e40OO?blQyё0>yOO49I{/eQ0 vQNy_QNNR{t/eQ 12,413.00CQ ;N(uNy_QN gRzv~9/eQ0  NRDnT>yOO{tNR 12,756,000.00CQ Sb vQNNRDnT>yOO{tNR/eQ 12,756,000.00CQ ;N(uNPYNMbOO?bTu;me4~9/eQ0 20)Y%m^nwme:SNl?e^'YlWSRNY2021t^^SukSueP^/eQqQ4,016,016.50CQ vQ-N  kSueP^{tNR 470,670.00CQ Sb vQNkSueP^{tNR/eQ 470,670.00CQ ;N(uNkSueP^[ O0 g[uir2l0e8^;mR~9/eQ0  WB\;SukSu:gg 232,020.00CQ Sb aNGkSub 232,020.00CQ ;N(uN2021t^t^aNQg;Suu;meR~9/eQ0  lQqQkSu 554,389.00CQ Sb ͑'YlQqQkSu gR 436,327.00CQ ;N(uN-pN2uirDvsQ/eQ vQNlQqQkSu/eQ 118,062.00CQ ;N(uN-pN2uirDvsQ/eQ0  RuNR 2,758,937.50CQ Sb Ru gR 2,758,937.50CQ ;N(uNRub/g gR~902021t^ruP[sY6rkVYR~902021t^Ru1Yr[^%fpaёS2021t^RRu[^VYRvbRё0yr+RvbRё0N!k'`QeRё0Ru1Yr[^OiI{~9/eQ0 ,{VR T͋ʑ 1.蕳Q{0/fcT蕝OncV[ gsQl_lĉĉ[SvQe\LL`Q6R S f@b g{6e/eT~YOgbL~gS~HeI{`Qv~T'`t^^bJT /f9eۏ蕄{gbLNS6RT~t^^蕄{vSTOnc0 2.:gsQЏL~90S f:NOL?eUSMO+TSgqlQRXT{tNNUSMO ЏL(uN-pN'irT gRvTyDё SbRlQSpS7R905u90]e90O90y)R90e8^~O9SN,Y-n90RlQ(u?b4l5u90RlQ(u?bSf90RlQ(u?birN{t90lQR(ufЏL~b9NSvQN9(u0 3. NlQ ~90/fcT(u"?eb>k[cvVlQQVX 90lQR(uf-nSЏL9TlQRc_90vQ-N VlQQVX 9S fUSMOlQRQVX vVEe90VYW^N90OO[90Oߘ90W90lQBg9I{/eQlQR(uf-nSЏL9S fUSMOlQR(uff-n/eQ+Tf-nz Sqe90~O90ǏehǏ90Oi90[hQVYR9(uI{/eQlQRc_9S fUSMO cĉ[_/evT{|lQRc_+TY[c_ /eQ0       PAGE \* MERGEFORMAT 18 PQRSpT>UVVWXX[[t\]j^_8___(`F`aacXd`XXd`XXd`X $$Zd`Zd`f\r\t\z\\\\\\\\\\]]]]<]N]h]z]]]]]]]]]]]]4^<^P^R^b^d^p^x^^^^^^^^^^^_____8_\_d____³©œhDCJOJPJQJo(hDCJKHPJhD5CJOJPJQJo(hDCJKHOJPJQJo( hDCJo(hDCJPJo(hDCJPJo(hDCJPJhDCJOJPJQJo(<___````$`&`(`F`aaaaaaaaaaaabbb"b6b8b:b@bBbNbbbdbfblbnbtbbbbbbbbbbcc c$c,c.c2c4c̽⌮$hD5CJOJPJQJmHo(sH hDCJo(hDCJPJhD5CJOJPJQJo(hDCJKHOJPJQJo(hDCJKHo(hDCJOJPJQJo(hDB*CJPJph"hDB*CJOJPJQJo(ph7c cccfdddeefgvhhi jjkl llm\o^o`odofo $$$da$ XdWD`Xd`Xd`X4c8chcjctccccccccccccccc@dFdfdldddefeheeeeeffffggggxhzhhhiiiiiiiiii jjj̨̻̻̻̻̻̻̻̻̻̻̻̻̻̻̻̻̍hDCJOJPJQJhD5CJOJPJQJo($hD5CJOJPJQJmHo(sH!hDCJOJPJQJmHo(sHhDCJOJPJQJo(hDCJPJ"hDB*CJOJPJQJo(phhDB*CJPJph7j$j2jLjNjTjjjjjkkkl llZo\o`obofoholonorotoxozo|o~oooooooooν᪗|hVmHnHu hDCJhDjhDU%hDCJ KHOJPJQJmHo(sHhDPJmHsHhDOJQJo( hD5CJ,KH,OJPJQJo(%hD5B*CJOJPJQJo(phhDCJOJPJQJo(!hDCJOJPJQJmHo(sH%fojoloporovoxo|o~oooooo 6hP/ =!"#$% Dp90hP/ =!"#$% Dpb 888>>>>>>>888888888888888888888<<8>8888888888888888888888888888884888888888888888888844888886688848888888886666888888888888888888888888888888888888888888888688888888888888888888868888888888888888888888888888888888888888888888888888888888888888888888888888888888XV~PJ_HmH nHsH tHH`H 0cke1$7$8$H$CJ_HaJmH nHsH tHP`P 0h 11$7$8$@&H$CJ_HaJmH nHsH tHP`"P 0h 21$7$8$@&H$CJ_HaJmH nHsH tH0A`0 0؞k=W[SO CJaJo(NiN 0nfhV> 0]vc0J B*phCJo(aJ4X!4 0:_0J B*phCJo(aJ6U16 0c0J B*phCJo(aJ>aA> 0HTML _e0J B* phCJo(aJPQP content-right_8zs4010J CJo(aJ8a8 c-icon270J CJo(aJ6q6 hover250J CJo(aJ>> hover260J B*phCJo(aJPK![Content_Types].xmlj0Eжr(΢Iw},-j4 wP-t#bΙ{UTU^hd}㨫)*1P' ^W0)T9<l#$yi};~@(Hu* Dנz/0ǰ $ X3aZ,D0j~3߶b~i>3\`?/[G\!-Rk.sԻ..a濭?PK!֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK!kytheme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PK!mQtheme/theme/theme1.xmlYMoE#F{oc'vGuرhF[x=ޝzvg53NjHHzZ $ʯI)*E_N&IA!>Ǽ3xN>UWL0Č߫߿z}rx{h9T8T/χ?xY'~3S~O_|w)ӈHt=a+d NG1-RlƁ1RJwT蠯M1K"o he˓ێ½PL-|%EhY7'qP.\L=dqķ3Iofi.ñBRb-JP_pG ݢiKtdӌhFio7;7Q2ȾD>a/Q>XW ˔M_uHq)h +:Viw4rBqϫ"r!2laCbU|!8^8>ܠ,AбVt׎~ls14_=,ɬožTV G"ѦbH'.4x޵w-ϷE|F;v`b3"G 'e\fHO '$i_wp >*8i&LY%\,xҕ= r6f 3Tʅ):ªZKLs&C Mܛ0 [˫p@ע`j۽7 YHxHicT5Ar@HZAZC}i' RQ\m,zo,gQu{Y\,Nר/=L _.̇Y7C6-fSh62"5NHT[X65̫4X%Yֳ2fkhi~tCKF#b +w1m|4`!:U!p5a:~{4mmio ήc8mDJpSǹ橠V1?#Si?3E'pS2W`qB]( 08w nA[s)k8= Aa?R dڒɾcUӽ˲d)#Queb}C!&i0>4S7{z F} 4sKvUKoȳh~1jYUVH5U8Vk;֜L9ŰD ?*|FL "A3>g]dm2iVֵ褽mg % % ~ 8~ @  (<+f\_4cjo !"$9:<= dPcfoo#8;> !@  @ 0(  6 3 ?(    Z((e,gFh 1025C"?  @ @ p%%%% DV@Ko(K<{T'Yk2^je4m%% commondata<eyJoZGlkIjoiODJiMGIzODFmNGZmOTJiZjllMDc5ZWFkYWUwZDI4MzYifQ==@x( %XX XJUnknown G.Cx Times New Roman5Symbol3. *Cx Arial;= |8ўSOSimHeiAeck\h[{SOeckSOA4  N[_GB2312N[-= |8N[-= |8wiSO;([SOSimSunA$BCambria Math QhKg D DAxx0%%2)?'*2! xx24335 Windows (u7bOh+'0`   ( 4@HPX24335 Normal.dotmWindows û2Microsoft Office Word@F#@0@ ՜.+,D՜.+, X`lt| D% (S[wKSOProductBuildVerICV2052-11.1.0.12358$F1A7E6D7A880430FABE68007F5310AD2  !"#$%&'()*+,-./0123456789:;<=>?ABCDEFGHIJKLMNOPRSTUVWXZ[\]^_`cRoot Entry Fe1Table@L WordDocuments~SummaryInformation(QDocumentSummaryInformation8YCompObju  F#Microsoft Office Word 97-2003 ĵ MSWordDocWord.Document.89q