ࡱ> h  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefgRoot EntryTEPWSKINGSOFTsL@Ole  WorkbookӾETExtData*SummaryInformation(DocumentSummaryInformation8 ՜.+,D՜.+,\   (\dlKSOProductBuildVer2052-8.1.0.3477Oh+'0   $ 0<DLT|H~sQ^y1@Q@PK@WPS Office NNHr z``````````````````````````` A]  @\pH8lf Ba==8^/8X@"1[SO1[SO1[SO1[SO1.Times New Roman1[SO1.Times New Roman1[SO1[SO1 [SO16[SO1 [SO1?[SO1,6[SO1h6[SO1>[SO14[SO1[SO1<[SO1[SO16[SO1 [SO1[SO1[SO14[SO1 [SO1[SO1Feck\h[{SO1@[SO1hўSO1 [SO1Feck\h[{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]\(\$#,##0.00\) 0_                 + ,   )  3    /  *    /      1    5 `@ @  *  ,  / -    +  ,  +   @ @  ,      /      +  1  9  @    @      * a@    ff7   7   >  9 +       q| q| q| q| q|@ @ q|@ @ q|@ @ q|@ @ q| q|@ @ q|@ @ q| 1q|@ @  q| q| q| q\  q| q\ q|@  q| q|@ q|@ q|@ p@ @ p@ @ p@ @ q q@ @ q@ @ q@ @ q@ @ q@ @ q q q@ @ q@ @ q@ @ p@ p@ p  p@ @ p@ @ p@ @ p@  p p   p p p@ @ p  p  8^ĉ_Sheet1 2:_eW[r 4!20% - :_eW[r 2 h!20% - :_eW[r 1 eQ!20% - :_eW[r 3!20% - :_eW[r 4:_eW[r 1!20% - :_eW[r 5:_eW[r 2 cUSCQ:_eW[r 3?8^ĉ_ۏ^h@:_eW[r 5A:_eW[r 6 B-NC  Dlʑ`uCۏ^hVV4"+ _xlfn.IFERROR  ;8 DN2$[Oq\^2019t^^,g~?e^bDyvRۏ^bh~^yvSe_]yv  kXhUSMOvz  bh#N kXhN kXheg USMONCQ^Syv Ty^ĉ!jTQ[^0Wpwbkt^P^6k ;`bD Yyv:N0O{

 L M%^xvz-N_0RghKm-N_0u;mMWY-N_NSNNSW0W -n[ňxSY0 K  WSwm:S K  2018-2022 K" K? L@ KA N ANr@N@A KB KC aD LE KF aaa a   aaaaaaa~ K@ LGL w:~;`SONpT wpN[Oq\^AGYN^~vc TN^8ON^]^juy:SWS'Yr^~] zvc ~hQ~1.284km0K  [Oq\^WSwm:S0^]^juy:SK  2018-2021 K" KH LI KJ N@N#N@  K&  KK aL L) K* aaaa  aaaaaaa iMiiiiii hh g4333@  - B g43333@  gzDz@  fffff tttattttttt~ K@ LNLLI#9e O.^Q{by~4148.15s^es| Sb9e cGSf!hB^f[XT[ 0KL WSwm:SKL 2018-2020 K" K? LO KP Na@Na+@Nk@  KQ  KR aS LT KR aaaa#7#LL B aaaaaaa~ K @ LUL?9e ^Q{by~4097s^es| SbOo`vc-N_0zf|i[{t|~0b&-N_0Oo`_:g?b0eSz0^%`ňYN^Sf[SO:WI{0K yW:SK 2018-2019 K" KV LW KX Na?@N@N@  KQ  KR aY LZ KR aaaa aaaaaaa~ K"@ L[L%9e O.;`^Q{by5528s^es|0K yW:SK 2018-2019 K" KV L\ KX Ny@NB@N`q@  KQ  KR a] L^ KR aaaa aaaaaaa~ K$@ L_L#^9e ;`^Q{by619s^es|0K yW:SK 2018-2019 K" KV L` KX No@NY@Nk@  Ka  KR ab Lc KR aaaa aaaaaaa~ K&@ LdLI#9e O.[Oq\^lQ[@\^%`\Obc%c'YS ;`^Q{by1865.28s^es|0K yW:SK 2017-2019 K" KV Le Kf N@Ne@N@  Kg  KR ah Li KR aaaa aaaaaaa~ K(@ LjL_.9e O.;`^Q{by2462.42s^e Sb[QO.SMWYefe9e Rň5uhN[Y|ih0K yW:SK 2018-2019 K" KV Lk KX N@Ny@Nr@  Kg  Kl am Ln Kl aaaa aaaaaaa~ K*@ LoLs89e O.;`^Q{by~7849.66s^es| vQ-NO.^Q{by7001.12s^es| R^5uhby848.54s^es|0K yW:SK 2017-2019 K" KV Lp Kf NɵANa@Nn@  Kq  Kr as Lt Ku aaaa aaaaaaa~ K,@ LvLm5yM5u?b2Sr^_SShV ؚSOǑ(uS5unMnSehVgc6R NOSOǑ(uGCKg v^ۏLR5uOS^n0K yW:SK 2018-2019 K" KV Lw KX~  PAv@ N@Nl@  KB  Kx ay Lz Kz aaaa aaaaaaa~ K.@ L{LS(^bkNXTߘX yv`S0Wby337.82s^es| ;`^Q{by735.13s^es|0K yW:SK 2018-2019 K" KV L| KX~  P@ Na@ NA@  Kq  Kx ay Lz Kz aaaa aaaaaaa n}nnnnnn mm l*\A  -B l] A  lp= @  fffif tttattttttt~ K0@ L~L Ld^10Y^^Q{ ;`^Q{by8Ns^es| SbYef[|i0[|i0VR|i0!h;Sb0f[u[ 0ߘX0SO:W@b00W N\Pf:WI{ NS!h:SQS0OM5u0Oc4l0m201_5uMWYe09e lQqQYef[|i0ߘT] zf[b|i0K L WSwm:SK L 2015-2020 K" K? L K NeANL@N@  K  K a L K aaaa aaaaaaa~ K1@ LLb9e O.^Q{by18Ns^es| SbYef[|i0VfN0SO0[|i0f[u[ 0Oo`|i0f[u;mR-N_I{ NS[Y0u_:W08nl`l0Θt:W0S^:W0~Sof‰0O5u~0zf{t|~0vc|~I{MWYeK yW:SK 2018-2020 K" KV L KP N^@N0@N@  K  K a L K aaaa aaaaaaa~ K2@ LLG"e^N h'Y|i 0W N2B\/0W N16B\ ;`^Q{by58621.83s^e0K yW:SK 2013-2019 K" KV L K N@N@N  K  K aL K aaaa aaaaaaa~ K3@ LL-9e O.S g^Q{ir v^MWY1_5ub2|~I{0K yW:SK 2018-2019 K" KV L KX N@NQ@N؅@  K  K a L K aaaa aaaaaaa~ K4@ LLW*^ޏSO^Q{ir ;`^Q{by19.88Ns^es| vQ-N0W NfMO2B\ eX^MO1000^0K z_:SK 2015-2019 K" K9 L K~  NA N(\?@~  Nf@  K  K a L K aaaa aaaaaaa~ K5@ LLu99e O.^,{ NNl;Sbt^u:S:NlQ[v{u:S (W^,{NNl;Sbagyn͑uv{u?b ;`^Q{by~1.3Ns^es|0K yW:SK 2016-2018 K" KV L K N@NAN@  K  KR a L KR aaaa aaaaaaaD:;lZ<26T  R!d"d#R$R%R&R'hO(j)$ R*@ R+R,O-O.k/ R0nO1~R2R3l R4R5 R6R7R8lO9@~ K6@ L LMbde^Q{ir ^e^Q{irSvsQMWYe0yv(u0Wby3116.00s^es| ;`^Q{by13824.73s^es| vQ-N0W NNB\ ^Q{by1834.16s^es|0 K yW:S K 2017-2018 K" KV L K N)NgANAx@ Kq K a L K aaa a  aaaaaaa !i!iiiiii !hh! gGz A! !! LLL ! gGz@! ! g0@! ! eeeee !uuu!a !uuuuuuu "i"iiiiii "hh" gSDA" "" -B" go@" " g@" " e" f "eee "uuu"a "uuuuuuu~ #K7@ #L#L##'LU);N~:N5jPN[Oq\Nsk l~_yW:SWS^GTz_:SPNNG hQ~3.92km0#K##'LyW:S0z_:S#K##'L 2019-2021 #K #K #L #K# N@N@Nj@ # K& # KK #a #L) #K* #aaa#a #aaaaaaa~ $K8@ $L$L#bbehb9e ;`~41.4km SskSbxN0 N4lNehlQ0 N4lNehWS^~lQ0}vё~0Glё WSskSbؚf'YS0ؚ0WS]NlQ0 of‰cGS;`~104.6km VSb[Oq\NsbhQ~0$K#  N4l:S0ؚf:S0WSwm:S$K# 2019-2020 $K $K $L $K$ NS(NN@ $ K $ KK $a $L) $K* $aaa$a $aaaaaaa~ %K9@ %L%L#Q'e^kwp:NcfV~ ~3lQ̑0 9e k:NfV~0hgflQ ~9.58lQ̑0%K# ؚf:S%K# 2019-2021 %K %K %L %K% N;NN@@ % K % KK %a %L) %K* %aaa%a %aaaaaaa~ &K:@ &L&L#q7S TZS1r^ wpcWSwm:S9NvpGQ]^bvёw'YS ~Nё}v'YS N(W^-NvёPN[c hQ1.612km0&K#WSwm:S0 N4l:S&K# 2019-2020 &K &K &L &K& N>mNN@ & K & KK &a &L) &K* &aaa&a &aaaaaaa~ 'K;@ 'L'L#gfeg~e:g5uY0͑^_4lmQWbfW [^gW@xۏLkXEQLpFm0ё^\~g2Pe~b0@\萳l\baWu`9e 0 N^Q{irteSOcGS9e 0ke\XOte04Nl2bhFg9e XꁨRSvKm|~Twm~W^eI{0'K# yW:S'K# 2019-2020 'K 'KV 'L 'K' NAN4@NY@ ' KB ' K 'a 'K 'K 'aaa'a 'aaaaaaa (i(iiiiii (hh( gp= W@( (( -B( g@( ( gףp=J@( ( fffff (ttt(a (ttttttt~ )K<@ )L)L))-Lo69e cGSS gUSSO^Q{N h ;`^Q{by5628.00s^es| n]\ONXTOo`:S0U\H:S0YR[ N'YR:S0)K))-L ؚf:S)K@))-L )K )K )L~ )K@) N@NM@N@ ) K ) K )a )L )K )aaa)a )aaaaaaa~ *K=@ *L*L)C^USSO^Q{ (u0W3133s^es| ^Q{by8000s^es| SbS_NN\Pf:W0c_ gR'YS0㉤[0l^0T[0chHh[0W[I{0*K) yW:S*K) 2019-2020 *K *KV *L *K* Np@N ~ * P@@ * K * K *a *L *K *aaa*a *aaaaaaa~ +K>@ +L+L)Y+O.9e ;`^Q{by~1944.37s^es|,Sb~T|i0:gh^0[YMWYeS0WblxS0+K) z_:S+K@) +K +K9 +L~ +K@+ Nb@~ + N+ Pb@ + K + K +a +L^ +KR +aaa+a +aaaaaaa~ ,K?@ ,S,L)U)^USSO^Q{ ^Q{by10335s^es| ~Tb|i0\Q0c%cSS~SeI{0,K) z_:S,K) 2019-2021 ,K ,K9 ,S ,K, N3N8@N@ , K. , KR ,a ,LR ,KR ,aaa,a ,aaaaaaa~ -K@@ -L-L)i39e O.by~4320s^es| Sbf!hA^~T|iYzbz7bۏLfbc0)Ybeo0!hQeΘ{t:WeI{0-K) WSwm:S-K) 2019-2021 -K -K? -L -K- N@N;@N9@ - K - KR -aS -LT -KR -aaa-a -aaaaaaa .n.nnnnnn .mm. lHz@. .. - B. l> ףp5@. . l ףpmP@. . fff.i.f .ttt.a .ttttttt~ /K@@ /L/L//7L}=^15 h10B\ؚlQ[|i yv(u0Wby28489.00 s^es| ;`^Q{by71956s^es| v^M^{t(u?b0S0~SI{0/K//7L WSwm:S/K//7L 2019-2021 /K /K? /L /K/ NL@NN@N@@ / K / K /a /L /K /aaa/a /aaaaaaa~ 0KA@ 0L0L/G"^9e cGSsVn0t~0lQqQYef[:S0f[bYef[:SI{:SWpof‰00K/ WSwm:S0K@/ 0K 0K? 0L~ 0K@0 N@@NN@@ 0 K. 0 K 0a 0L 0K 0aaa0a 0aaaaaaa~ 1KA@ 1L1L//^[Oq\yf[b/gf[bNn!h:Swm~W^:yp01K/ WSwm:S1K@/ 1K 1K? 1L~ 1K@1 N@@NN@@ 1 K. 1 K 1a 1L 1K 1aaa1a 1aaaaaaa~ 2KB@ 2L2L/q7^11B\'Y|iN h ;`^Q{by21700s^es| vQ-N0W NNB\f^ ^Q{by3500s^es| eX^MO400 _02K/ yW:S2K/ 2019-2020 2K 2KV 2L 2K~ 2 NL@)2 N{GZ|@(\u#@33333{@~ 2 NJA 2 K 2 K 2a 2L 2K 2aaa2a 2aaaaaaa~ 3KB@ 3L3L/S^4 h^Q{ir Sbu;m|i0eSO|i0~T|i0yv(u0Wby18918s^es| ;`^Q{by38015s^es| vQ-N0W NNB\f^ ^Q{by7432s^es|0n^MO894*N03K/ yW:S3K/ 2019-2021 3K 3KV 3L 3K3 N7DzN^@ 3 N(\C@ 3 K 3 K 3a 3L 3K 3aaa3a 3aaaaaaa~ 4KC@ 4L4L/S(^[ň7Svc5)Yl vQ-Nz_:S30WSwm:S20ؚf:S10 N4l:S104K/ [Oq\^4K@/ 4K 4K# 4L~ 4K@4 NX@NN@@ 4 K 4 K 4a 4L 4K 4aaa4a 4aaaaaaa~ 5KC@ 5L5L/+egN2]Ncg0~Ttel0hQǏ zvKm05K/ yW:S5K/ 2019-2021 5K 5KV 5L 5K5 N@NN 5 K 5 K 5a 5K 5K 5aaa5a 5aaaaaaa~ 6KD@ 6L6L/K$9e O.R^Q{ir Sb\3S0XSO24lSobeNSR^ex5uh06K/ yW:S6K@/ 6K 6KV 6L~ 6K@6 N l@NN@ 6 K 6 K 6a 6L 6K 6aaa6a 6aaaaaaa~ 7KD@ 7L7L/Y^|gRe8ngR:W'YgR:W 0\gR:W0|gR5uq_b0|gR6|i0~R?b0|gR^WNU\ȉ0|gRVfNDe00W N\Pf:WI{vsQMWYeNSS~Sof‰MWY] z ;`^Q{by3.13Ns^es|07K/ yW:S7K/ 2019-2022 7K 7KV 7L 7K7 NE@Ni@N@ 7 K 7 K 7a7L 7K 7aaa7a 7aaaaaaa7XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 8Q&8QQQQQQQQQQQQQQQQ8sssssssssss8[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[[82*#d^C+B*>@F(dA  J)  !!""((..88     N ..((!"i kXQ1g/}0RS_gg^vDё0RMO`Q0kXQpeW[sSS0 /7-g kXQ1g/}0RS_gg^v[bbD0kXQpeW[sSS0 /9-o %kXQ1g/}0RS_gg^v[bbD`St^^bDRv~vRk0kXQ~vRksSS099W  /f,&T /7)-#'   ct^-g-ekXQ O 2014-01-01