ࡱ> q`άbjbjqPqP7::>(%```````t|H|H|H8H8ILttinJJ"JJJKKKhhhhhhh$jhJmlh9`4LKK4L4Lh``JJ.i|P|P|P4L`J`Jh|P4Lh|P|P_``3aJJ 5c|H(MW`dLDi0tik`mM,m(3a3am`Ga<K"K|PKKYKKKhhPdKKKti4L4L4L4Lttt,4ttt4ttt`````` @8;>65=85 : ?>AB0=>2;5=8N 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: >B 22.07.2013 ! 1458-? C=8F8?0;L=0O F5;520O ?@>3@0<<0 0728B85 45BA:>3> >B4KE0 =0 B5@@8B>@88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: =0 2011-2013 3>4K !>45@60=85 I. 0A?>@B @>3@0<<K& & & & & & & & & & & & & & & & & & & & & .3II. A=>2=>5 A>45@60=85& & & & & & & & & & & & & & & & & & ..& & 51.%0@0:B5@8AB8:0 ?@>1;5<K& & & & & & & & & & & & & & & & & .& ..52.A=>2=K5 F5;8 8 7040G8 A C:070=85< A@>:>2 8 MB0?>2 @50;870F88 ?@>3@0<<K, F5;52KE 8=48:0B>@>2 8 ?>:070B5;59 & & & & & & & & & ...113.5@5G5=L <5@>?@8OB89 @>3@0<<K& & & & & & & & & & & & & & & 64. 5AC@A=>5 >15A?5G5=85 @>3@0<<K& & & & & & & & & & & & & ...& .65.5E0=87< @50;870F88 <5@>?@8OB89 @>3@0<<K& .& & & & & & & .....66.@30=870F8O C?@02;5=8O 8 A8AB5<0 :>=B@>;O 70 8A?>;=5=85< @>3@0<<K& & & & & & & & & & & & & & & & & & & & & & & & & &  67.F5=:0 A>F80;L=>-M:>=><8G5A:>9 8 M:>;>38G5A:>9 MDD5:B82=>AB8 @>3@0<<K& & & & & & & & & & & & & & & & & & & & & & & & & &  78. @8;>65=85 ! 1 06=59H85 F5;52K5 8=48:0B>@K 8 ?>:070B5;8 MDD5:B82=>AB8 @50;870F88 @>3@0<<K& & & & & & & & & & & & & & 89. @8;>65=85 !2 5@>?@8OB8O ?> @50;870F88 <C=8F8?0;L=>9 F5;52>9 @>3@0<<K& & & & & & & & & & & & & & & & & & ..& & & ...9 I. 0A?>@B F5;52>9 @>3@0<<K <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: 08<5=>20=85 @>3@0<<K 0728B85 45BA:>3> >B4KE0 =0 B5@@8B>@88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: =0 2011-2013 3>4K0:07G8:#?@02;5=85 >1@07>20=8O 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:0:07G8:  :>>@48=0B>@#?@02;5=85 >1@07>20=8O 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:A=>2=K5 @07@01>BG8:8 @>3@0<<K 01>G0O 3@C??0 ?> @07@01>B:5 F5;52>9 ?@>3@0<<K C?@02;5=8O >1@07>20=8O 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:A?>;=8B5;8 @>3@0<<K#?@02;5=85 >1@07>20=8O 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:; C=8F8?0;L=>5 02B>=><=>5 CG@5645=85 5BA:89 >74>@>28B5;L=K9 ;035@L '09:0 3>@>40 >2>B@>8F:0 @5=1C@3A:>9 >1;0AB8&5;8 8 7040G8 @>3@0<<K- 15A?5G5=85 A0=8B0@=>-M?845<8>;>38G5A:>3> 1;03>?>;CG8O 45B59 2 ?5@8>4 ;5B=53> >B4KE0 2 <C=8F8?0;L=KE 703>@>4=KE >74>@>28B5;L=KE ;035@OE; - C:@5?;5=85 ACI5AB2CNI59 <0B5@80;L=>-B5E=8G5A:>9 107K <C=8F8?0;L=>3> 703>@>4=>3> 45BA:>3> >74>@>28B5;L=>3> CG@5645=8O; - AB@>8B5;LAB2> =>2KE <C=8F8?0;L=KE >1J5:B>2 45BA:>3> >B4KE0.06=59H85 F5;52K5 8=48:0B>@K 8 ?>:070B5;8#:070=K 2 @8;>65=88 !1 @>3@0<<K !@>:8 @50;870F88 @>3@0<<K2011-2013 3>4K5@5G5=L >4?@>3@0<<=5B1J5<K 8 8AB>G=8:8 D8=0=A8@>20=8O1J5< D8=0=A8@>20=8O 87 <5AB=>3> 1N465B0 =0 @50;870F8N @>3@0<<K =0 ?5@8>4 2011-2013 3>40 A>AB02;O5B 10923,483 BKA. @C1., 2 B>< G8A;5 ?> 3>40<: 2011 3>4 - 300,0 BKA. @C1. 2012 3>4 - 300,0 BKA. @C1. 2013 3>4 - 10323,483 BKA. @C1. $8=0=A8@>20=85 @0AE>4>2 =0 @50;870F8N @>3@0<<K >ACI5AB2;O5BAO 70 AG5B A@54AB2, ?@54CA<>B@5==KE 8A?>;=8B5;N 2 <5AB=>< 1N465B5 =0 A>>B25BAB2CNI89 D8=0=A>2K9 3>4. 68405<K5 :>=5G=K5 @57C;LB0BK @50;870F88 @>3@0<<K 8 ?>:070B5;8 A>F80;L=>-M:>=><8G5A:>9 MDD5:B82=>AB8- !>E@0=5=85 <C=8F8?0;L=>3> ;5B=53> >74>@>28B5;L=>3> 703>@>4=>3> 45BA:>3> CG@5645=8O 8 ?@82545=85 53> 2 A>>B25BAB285 A B@51>20=8O<8 A0=8B0@=>3> 70:>=>40B5;LAB20; -2K?>;=5=85 A0=8B0@=>-?@>B82>M?845<8>;>38G5A:8E <5@>?@8OB89 ?@8 ?>43>B>2:5 8 ?@>2545=88 ;5B=59 >74>@>28B5;L=>9 :><?0=88 2 2011-2013 3>40E. @30=870F8O C?@02;5=8O 8 A8AB5<0 :>=B@>;O 70 8A?>;=5=85< @>3@0<<K0:07G8: <5@>?@8OB89 @>3@0<<K =5A5B >B25BAB25==>ABL 70 8E :0G5AB25==>5 8 A2>52@5<5==>5 8A?>;=5=85, 0 B0:65 70 @0F8>=0;L=>5 8A?>;L7>20=85 2K45;O5<KE =0 8E @50;870F8N D8=0=A>2KE A@54AB2. >=B@>;L 8A?>;=5=8O ?@>3@0<<K >ACI5AB2;O5BAO 04<8=8AB@0F859 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:. %>4 8 @57C;LB0BK @0AA<0B@820NBAO =0 0??0@0B=KE A>25I0=8OE C?@02;5=8O >1@07>20=8O, 70A540=8OE 3>@>4A:>3> !>25B0 45?CB0B>2.A=>2=K5 <5@>?@8OB8O @>3@0<<K@8;>65=85 ! 2 : @>3@0<<5 II. A=>2=>5 A>45@60=85 %0@0:B5@8AB8:0 ?@>1;5<K 0 B5@@8B>@88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: =0 ?@>BO65=88 @O40 ;5B =01;N405BAO B5=45=F8O : A>E@0=5=8N A5B8 703>@>4=KE >74>@>28B5;L=KE 45BA:8E CG@5645=89. $C=:F8>=8@CNB 45BA:89 >74>@>28B5;L=K9 ;035@L >4=8:,  #@0;LA:0O 74@02=8F0 8 #  '09:0, =0 4>;N :>B>@KE ?@8E>48BAO >A=>2=>9 ?@>F5=B >74>@>2;5==KE 45B59 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: 70 ?5@8>4 ;5B=8E :0=8:C;: 2007-40,5%, 2008 - 41,5%, 2009-44,1%. !>3;0A=> ?8AL<C .3>->AB>G=>3> B5@@8B>@80;L=>3> >B45;0 #?@02;5=8O >A?>B@51=047>@0 ?> @5=1C@3A:>9 >1;0AB8 ! 4380 >B 15.09.20093. 1 8B>30E ;5B=59 >74>@>28B5;L=>9 :0<?0=88 20093. 2 45BA:8E >74>@>28B5;L=KE CG@5645=8OE <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: 1070 #  '09:0 =5 A>>B25BAB2C5B B@51>20=8O< A0=8B0@=>3> 70:>=>40B5;LAB20 8 ?@8 =52K?>;=5=88 ?@54?8A0=89 (?;0=-7040=85) =5 ?>;CG8B @07@5H5=85 =047>@=KE >@30=>2 =0 2545=85 >74>@>28B5;L=>9 45OB5;L=>AB8 2 ?5@8>4 ;5B=8E :0=8:C; H:>;L=8:>2. -B> ?@82545B : C<5=LH5=8N A5B8  8 A=865=8N ?@>F5=B0 >74>@>2;5==KE 45B59 8 ?>4@>AB:>2 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:. 2. A=>2=K5 F5;8 8 7040G8 A C:070=85< A@>:>2 @50;870F88 @>3@0<<K, F5;52KE 8=48:0B>@>2 8 ?>:070B5;59 ! ?/?&5;52>9 8=48:0B>@48=8F0 87<A@5- =8 OAE>4=K5 ?>:070B5;8 107>2>3> 3>40>:070B5;8 MDD5:B82=>AB8 @50;870F88 ?@>3@0<<K  =8O  2011 3>42012 3>42013 3>4    1!>E@0=5=85 <2 F d f   8 < >   ʻʩʩʻ𡙡{shsh]T{h05CJ aJ h#<h0CJaJh(h0CJaJh0CJaJh0CJaJmH sH hU5CJ aJ h|u5CJ aJ h$CJaJhn9CJaJ"h :QhV*5CJ(OJQJ\aJ(h/^5CJ(OJQJ\aJ("h :QhR9+5CJ(OJQJ\aJ(h$hR9+5CJ(aJ(h#CJaJhR9+CJaJhjCJaJ 2 $a$gd$fkd$$IflF d$v Z t6    44 la$If̬2            " $ & ( * , . 0 2 4 6 8 : gd$: < >   b f gykd$$Ifl0t"%" t0d&44 la $$Ifa$gdu $Ifgdu$a$gdU 6 ` b d f h * , . VZ\^bνννΫzhl~hl~5CJaJhl~5CJaJmH sH h@CJaJhn9CJaJhR9+CJaJh0hUCJh(h0CJ h0CJh)h0CJaJh05CJ aJ h#<h0CJaJh(h0CJaJh0CJaJhFfh0CJaJ-f h }q $$Ifa$gdu $Ifgduykd$$Ifl0t"%" t0d&44 la }q $$Ifa$gdu $Ifgduykd`$$Ifl0t"%" t0d&44 la ( , }q $$Ifa$gdu $Ifgduykd$$Ifl0t"%" t0d&44 la, . }q $$Ifa$gdu $Ifgduykd$$Ifl0t"%" t0d&44 la }q $$Ifa$gdu $Ifgduykdt$$Ifl0t"%" t0d&44 la}}qq $$Ifa$gdu $Ifgduykd$$Ifl0t"%" t0d&44 la}qq $$Ifa$gdu $Ifgduykd,$$Ifl0t"%" t0d&44 la}q $$Ifa$gdu $Ifgduykd$$Ifl0t"%" t0d&44 laVZ}q $$Ifa$gdu $Ifgduykd$$Ifl0t"%" t0d&44 laZ\^`bdfhjlnprtwuuuuuuuuuuu$dh`a$gdUykd@$$Ifl0t"%" t0d&44 la tvxz|~&(V( $$Ifa$gdl~$If$a$gdn9&(DVj$&(<l>  ûåÝÏև||||tlaYah1CJaJh}fh =CJaJh #CJaJh =CJaJhWhV*CJaJhV*CJaJhl~hWOJQJ\aJhl~OJQJhl~hEOJQJhl~h[OJQJh/^OJQJhl~hWOJQJh EKCJaJhWhWCJaJhn95CJaJhn9hW5CJaJh EK5CJaJ!(*<~~$Ifzkd$$Ifl0 %D   t0d&644 la~u $Ifgd[$Ifzkd$$Ifl0 %D   t0d&644 la~~$IfzkdZ$$Ifl0 %D   t0d&644 la ~~r $$Ifa$gd1$Ifzkd$$Ifl0 %D   t0d&644 la PZ~x~^`ʾʡth\P\Ph8B*CJaJphh@B*CJaJphh cB*CJaJph!h/^h8B*OJQJaJphh8B*OJQJaJphhB*OJQJaJphh/^B*OJQJaJphhWhV*B*CJaJphh EKB*CJaJphhWhV*CJaJhWh =CJaJhAZCJaJh #CJaJh1CJaJh>sCJaJ`~rrr $$Ifa$gdc$Ifzkd$$Ifl0 %D   t0d&644 la`b~n^$ '$Ifa$gdc$ '$Ifa$gd c$Ifzkdw$$Ifl0 %D   t0d&644 la"24DFPTh~\rt  2468Vj|~źղͲՇͲͲ͏h@CJaJh &CJaJhqCJaJhtB*CJaJphh0Kh!B*CJaJphh-CJaJhWh_\.CJaJh_\.CJaJh8CJaJhV*CJaJh/=CJaJh EKCJaJhWhV*CJaJh cCJaJ.4R~~$Ifzkd$$Ifl0 %D   t0d&644 laRT~~n$ '$Ifa$gdT$Ifzkd5$$Ifl0 %D   t0d&644 la"l~uuuu~~ $Ifgd$Ifzkd$$Ifl0 %D   t0d&644 la~Zh    2 8 J P \ b t x ƷujbjZRZRZRZRZRZRZhCJaJh8CJaJhyCJaJhWhV*CJaJhWh2CJaJhV*CJaJh,CJaJh EKCJaJh?1CJaJhqCJaJh0Kh8B*CJaJphh0Kh9B*CJaJphh0Kh>iB*CJaJphhtB*CJaJphh0Kh!B*CJaJphh!CJaJhqCJaJ !*","~iii$$If[$\$a$gdym$$Ifzkd$$Ifl0 %D   t0d&644 la *",".""""":$N$@%%%%f&h&j&&&&&&&' '8'ξ𳫢~nbYMhn9h 3J5CJaJh 5CJaJh$Fh 5CJaJh$Fh 5CJaJmH sH hq5CJaJh2@5CJaJh25CJaJh?15CJaJh|u5CJaJh CJaJhWh8CJaJh cCJaJh,CJaJhV*CJaJhWhV*CJaJhi^hyB*CJaJph222h8CJaJhCJaJ,".""($$%~rrf $$Ifa$gd76} $$Ifa$gd%w$IfzkdR$$Ifl0 %D   t0d&644 la%%0&f&~r $$Ifa$gd%w$Ifzkd$$Ifl0 %D   t0d&644 laf&h&j&&&&&&&&&&&&wwwwwwwwwww$a$gdBgd &zkd $$Ifl0 %D   t0d&644 la &&&&&&&&&&&&&& ':'/z0-dK-DM ]^`-gd2!$ZLd-DM ]Z^L`a$gd2$ & F ^`a$gd|u$a$gdB8':'N((()) ),, - ---$..//x0z0|0000000000000000011L1t1111111111ƾξΠδξδΖδΠξΌ΂~hjh2@CJaJh2@CJaJh2@CJaJh2@CJaJh2@@CJaJh2@CJaJh2CJaJh2CJaJh2hMCJaJh #@CJaJh2@CJaJh2CJaJh 3J5CJaJ1z0|0000000001v1b$V9d$-DIfM ]V^9a$gdeOd$-DIfM ^OgdII$+d$-DIfM ^+a$gd2 d$-DIfM ]^`gdIId$-DIfM ]^gdII d6gd2 v1x1z1|1~11>5555 $IfgdIIkdo $$If(rL x%p 2&4 (atp211111111111111111111Ff $$-DIfM a$gdII$-DIfM ^gdIIz$-DIfM ^zgdII $IfgdII $$Ifa$gd211114>VZbfxvv$=d$-DIfM ]=^a$gde$$-DIfM a$gdM#$$d$-DIfM ]^$`a$gd #d$-DIfM gdII$-DIfM ^gdIIFf 11111124<>TVZ`bdfhvxz|~†Ɔ؆چ>@^bhjxzǿǯǷ諡h2@CJaJh2@CJaJh2@CJaJh2@h2@CJaJheCJaJhfCJaJhMCJaJhMhMCJaJh #h #CJaJUhjCJaJh2h2CJaJhj7>1J5:B>2 #  '09:0#  '09:01 1  100%1  100%1  100%215A?5G5=85 A0=8B0@=>-M?845<8>;>38G5A:>3> 1;03>?>;CG8O 45B59 2 ?5@8>4 ;5B=53> >B4KE0 2 K?>;=5 =85 A0=8B0@= >3> 70:>=>40B A;LAB20 (=>@< 8 B@51>20= 89 !0=8- 0 =0 100%) K?>;=5=85 =>@< 8 B@51>20=89 ?>  =0 50%K?>;=5=85 =>@< 8 B@51>20=89 ?>  =0 60%K?>;=5=85 =>@< 8 B@51>20=89 ?>  =0 70%K?>;=5=85 =>@< 8 B@51>20=89 ?>  =0 80% 3#:@5?;5=85 ACI5AB2CNI59 <0B5@80;L=>-B5E=8G5A:>9 107K K?>;=5=85 ?@>5:B=>9 =0?>;=O5<>AB8  45BL<8 =0 100%250 G5;. 75% 295 G5; 84%329 G5;. 94%350 G5;. 100%3. 5@5G5=L <5@>?@8OB89 ?@>3@0<<K 8 >1J5< D8=0=A8@>20=8O @>3@0<<K ;O 4>AB865=8O F5;59 8 @5H5=8O 7040G @>3@0<<K ?@54CA<0B@8205BAO >ACI5AB2;5=85 <5@>?@8OB89 ?> A;54CNI8< >A=>2=K< =0?@02;5=8O<: - C:@5?;5=85 <0B5@80;L=>-B5E=8G5A:>9 107K #  '09:0; - @0AE>4K ?> A>45@60=8N 8 >1A;C6820=8N #  '09:0 - ?5@5G5=L <5@>?@8OB89 C:070= 2 ?@8;>65=88 2 : @>3@0<<5. 4. 5AC@A=>5 >15A?5G5=85 @>3@0<<K 5AC@A=>5 >15A?5G5=85 @>3@0<<K =5>1E>48<> 4;O A>740=8O A0=8B0@=>-M?845<8>;>38G5A:>3> 1;03>?>;CG8O 45B59 2 #  '09:0, A>E@0=5=8O A5B8 ;5B=8E >74>@>28B5;L=KE 107 45BA:>3> >B4KE0, A>E@0=5=8O ?@>F5=B0 >74>@>2;5==KE 45B59 =0 C@>2=5 =5 =865 C@>2=O :064>3> ?@>H;>3> 3>40. AB>G=8: D8=0=A8@>20=8O: 1N465B <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: 5. 5E0=87< @50;870F88 <5@>?@8OB89 @>3@0<<K 50;870F8O <C=8F8?0;L=>9 F5;52>9 @>3@0<<K >ACI5AB2;O5BAO =0 >A=>25 <C=8F8?0;L=KE :>=B@0:B>2 (4>3>2>@>2), 70:;NG05<KE 0:07G8:>< <C=8F8?0;L=>9 F5;52>9 @>3@0<<K A> 2A5<8 >@30=870F8O<8 ?@>3@0<<=KE <5@>?@8OB89. 6. @30=870F8O C?@02;5=8O 8 A8AB5<0 :>=B@>;O 70 8A?>;=5=85< @>3@0<<K ;O >15A?5G5=8O <>=8B>@8=30 8 0=0;870 E>40 @50;870F88 <C=8F8?0;L=>9 F5;52>9 @>3@0<<K 70:07G8: (70:07G8: - :>>@48=0B>@) <C=8F8?0;L=>9 F5;52>9 @>3@0<<K 565:20@B0;L=> ?@54AB02;O5B 2 M:>=><8G5A:89 >B45; 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: >BG5BK > E>45 2K?>;=5=8O ?@>3@0<<=KE <5@>?@8OB89, 0 B0:65 4>AB865=88 F5;52KE 8=48:0B>@>2 8 ?>:070B5;59 MDD5:B82=>AB8 @>3@0<<K. C:>2>48B5;L <C=8F8?0;L=>9 F5;52>9 @>3@0<<K (@C:>2>48B5;L AB@C:BC@=>3> ?>4@0745;5=8O 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:, >?@545;5==>3> 70:07G8:>< <C=8F8?0;L=>9 F5;52>9 @>3@0<<K) =5A5B >B25BAB25==>ABL 70 @50;870F8N 8 :>=5G=K5 @57C;LB0BK, @0F8>=0;L=>5 8A?>;L7>20=85 2K45;O5<KE =0 55 2K?>;=5=85 D8=0=A>2KE A@54AB2, >?@545;O5B D>@<K 8 <5B>4K C?@02;5=8O @50;870F859 @>3@0<<K. 0:07G8: (70:07G8:-:>>@48=0B>@) <C=8F8?0;L=>9 F5;52>9 @>3@0<<K <>65B ?5@54020BL A>>B25BAB2CNI8< >@30=870F8O<, CG@5645=8O< 2K?>;=5=85 A;54CNI8E DC=:F89: - A1>@ 8 A8AB5<0B870F8O AB0B8AB8G5A:>9 8 0=0;8B8G5A:>9 8=D>@<0F88 > @50;870F88 ?@>3@0<<=KE <5@>?@8OB89; - <>=8B>@8=3 @57C;LB0B>2 @50;870F88 ?@>3@0<<=KE <5@>?@8OB89. A=>2=K5 A2545=8O > @57C;LB0B0E @50;870F88 <C=8F8?0;L=>9 F5;52>9 @>3@0<<K, 2K?>;=5=85 F5;52KE ?>:070B5;59, >1 >1J5<5 70B@0G5==KE =0 2K?>;=5=85 <C=8F8?0;L=>9 F5;52>9 @>3@0<<K D8=0=A>2KE @5AC@A>2, 0 B0:65 > @57C;LB0B0E <>=8B>@8=30 @50;870F88 ?@>3@0<<=KE <5@>?@8OB89 ?@54AB02;ONBAO 2 3>@>4A:>9 !>25B 45?CB0B>2 =5 @565 >4=>3> @070 2 3>4. 7. F5=:0 A>F80;L=>-M:>=><8G5A:>9 8 M:>;>38G5A:>9 MDD5:B82=>AB8 @>3@0<<K @8 @50;870F88 <C=8F8?0;L=>9 F5;52>9 @>3@0<<K <>3CB 2>7=8:=CBL A;54CNI85 ?>A;54AB28O: - A>F80;L=K5 (<C=8F8?0;L=>5 >1@07>20=85 3>@>4 >2>B@>8F: ?@54>AB028B 2>7<>6=>ABL >B4KE0 8 >74>@>2;5=8O 45BO< @07;8G=>9 A>F80;L=>9 :0B53>@88, 2 B>< G8A;5 =570I8I5==K< 8 =C640NI8<AO 2 >A>1>9 701>B5); - -M:>=><8G5A:85 (D8=0=A>2K5 70B@0BK =0 @5<>=B 8 @5:>=AB@C:F8N 107K  4;O >@30=870F88 55 687=545OB5;L=>AB8 7=0G8B5;L=> =865 >@30=870F88 >B4KE0 8 >74>@>2;5=8O 45B59 8 ?>4@>AB:>2 70 ?@545;0<8 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:, 2 B>< G8A;5 4;O =570I8I5==>9 :0B53>@88 45B59); - M:>;>38G5A:85 (1070 , A>>B25BAB2C5B =>@<0< 8 B@51>20=8O< A0=8B0@=>3> 70:>=>40B5;LAB20 8 =5 >:07K205B >B@8F0B5;L=>3> 2;8O=8O =0 A>AB>O=85 >:@C60NI89 A@54K). F5=:0 MDD5:B82=>AB8 >ACI5AB2;O5BAO ?> 3>40< (2011 3>4, 2012 3>4, 2013 3>4) 2 B5G5=85 2A53> A@>:0 @50;870F88 @>3@0<<K, 0 ?@8 =5>1E>48<>AB8 8 ?>A;5 55 @50;870F88. >@O4>: ?@>2545=8O 8 :@8B5@88 C:070==>9 >F5=:8 CAB0=>2;5=K ?>AB0=>2;5=85< 3;02K <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:. !>:@0I5=8O: 4<8=8AB@0F8O  - 04<8=8AB@0F8O <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:; # - C?@02;5=85 >1@07>20=8O 04<8=8AB@0F88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F:;  - 45BA:89 >74>@>28B5;L=K9 ;035@L; #  '09:0 - <C=8F8?0;L=>5 02B>=><=>5 CG@5645=85 45BA:89 >74>@>28B5;L=K9 ;035@L '09:0 3>@>40 >2>B@>8F:0 @5=1C@3A:>9 >1;0AB8; @>3@0<<0 - <C=8F8?0;L=0O F5;520O ?@>3@0<<0 0728B85 45BA:>3> >B4KE0 =0 B5@@8B>@88 <C=8F8?0;L=>3> >1@07>20=8O 3>@>4 >2>B@>8F: =0 2011-2013 3>4K 0G0;L=8: C?@02;5=8O >1@07>20=8O .. >B>20     PAGE  PAGE 7 x~jzz]z'd$-DIfM ]`'gdIId$-DIfM gdIId$-DIfM gdII$-DIfM ^gdIIFf$K d$-DIfM ]K^ a$gdII$  d$-DIfM ] ^ a$gde Ї(6LZh$+d$-DIfM ]+a$gdj$$d$-DIfM `$a$gdj$d$-DIfM a$gdjd$-DIfM gdII·Ї&(46JLPRXZ^bfhzԘ{q{hM@CJaJh2@CJaJh2@h2CJaJh2@CJaJhj@CJaJh2@CJaJhM@CJaJh2@CJaJh2@@CJaJhj@CJaJh2@CJaJhjhjCJaJh2@CJaJh2CJaJh2*:^lvZZ$sd$-DIfM ]sa$gdj$sd$-DIfM ]sa$gdj$d$-DIfM ^a$gdj$+d$-DIfM ]+^a$gdj$$-DIfM a$gdj$+d$-DIfM ]+a$gdj ҈(8:P\^dfjlnprtvމRTbdfnƾؾا}}rhvMhUCJaJhUCJaJhvMhvMh|CJaJhvMhvMCJaJhjCJaJhvMCJaJhMhMCJaJh|h|CJaJhehjh2@CJaJhMCJaJh2@CJaJh2h2CJaJh2@CJaJ,lnprvTfn$-DIfM gdU$$-DIfM a$gdII$$-DIfM a$gdU$-DIfM ^gdII$-DIfM ^gdIIgd2FfҊDXZnԎD؏ʐ̐$(ȼ֩ᣚᴐ|ᴆrf]hjq5CJaJhjqhjq5CJaJhjq@CJaJh|@CJaJh2@CJaJh|@CJaJh3heCJ heCJh2@5CJ\aJh|CJaJh2@h|5CJaJh2@h|5CJ\aJh|5CJ\aJh|hvMhUCJaJh|CJaJhUCJaJ ŠĊƊȊʊ̊ΊЊҊZXҌB$a$gde $`a$gde!$d'-DM ]^`a$gd2@Ff$$-DIfM a$gdII$-DIfM ^gdII$-DIfM gdIIFf̐&(ʒ̒ssRR!$2ld-DM ]2^l`a$gd`V!$2ld-DM ]2^l`a$gdjq$  "d-DM a$gd2$d-DM ]`a$gd2!$ $bd-DM ]b`a$gd2$ -DM ^a$gd|(|ʒ̒VXpzDFHJZ^xzؖږ"$xz(*Z\ؘژ&(^`ƻ h9hk[h9hk[CJaJh9CJaJh9h9h`VCJaJh9hjqCJaJh9h9CJaJ h9@hjq5@CJaJhjqhjq5@CJaJhAZCJaJhjqCJaJhjqhjqCJaJ5̒Xzƛ@^"d$a$gd3gdSgd9$a$gd9gd3gd9$a$gd9$  "d-DM a$gdjqDFКҚ HJ~&(>@V~Ȝʜ؜ڜBDvx̝Ν:<žޞ^ͷ%hjq5CJOJQJ^JaJmHsH%h95CJOJQJ^JaJmHsH+h9hjq5CJOJQJ^JaJmHsH(h9hjqCJOJQJ^JaJmHsHh9h3CJaJh9CJaJh9hk[CJaJ9 ^bdnp"&JLnr֤ڤdz̧Χҧzįįįįįįįį~w~skse h|@h|OJ^Jh| hjqhU hjqh2(hShUCJOJQJ^JaJmHsH(hSh2CJOJQJ^JaJmHsH(hSh|CJOJQJ^JaJmHsH"hSCJOJQJ^JaJmHsH+h9h95CJOJQJ^JaJmHsH%h95CJOJQJ^JaJmHsH'ҧz@«|hQQQ$d-DM ]a$gd|d-DM ^gd|d-DM ^gd|$e+d-DM ]e^+a$gd|2d-DM ^2gd|$2Hd-DM ]2`Ha$gd2!$2Hd-DM ]2^`Ha$gd2 HT«Hj¬ĬƬʬ̬άϺh#0JmHnHuh2 h20Jjh20JUhlhjhlhUhPhPCJaJhPCJaJhAZh|ƬȬʬ̬ά$d-DM ]a$gd| &`#$gdu+5 01h:p|u. A!"7#$% $$If!vh5v 5Z5#vv #vZ#v:Vl t065v 5Z5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5Z$$If!vh5"5#v"#v:Vl td&5"5]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 ]$$If!vh5D 5 #vD #v :Vl td&65D 5 |$$Ift!vh55p555#v#vp#v#v#v:V ( 2&55p555/ / / / / / 44 (atp2$$Ift!vh55p5555v5#v#vp#v#v#vv#v:V (4 F&+++55p555v5/ / /  / / 44 (atpFkd $$If(4֞L x. %p``v` F&4 (atpF$$Ift!vh55p5555v5#v#vp#v#v#vv#v:V (4 F&+++,55p555v5/ / / / / 44 (atpFkd$$If(4֞L x. %p  v  F&4 (atpF$$Ift!vh55p5555v5#v#vp#v#v#vv#v:V (G F&55p555v5/ 44 (atpFkd$$If(G֞L x. %pv F&4 (atpF$$Ift!vh55p5555v5#v#vp#v#v#vv#v:V (< F&55p555v5/ /  / 44 (atpFkd$$If(<֞L x. %pv F&4 (atpF$$If(!vh525Z55555#v2#vZ#v#v#v:V ( FD%525Z555/  / 44 (a(pFkd$$If(֞2 ,D%2Z FD%4 (a(pF$$If(!vh525Z55555#v2#vZ#v#v#v:V ( FD%525Z555/ / 44 (a(pFkd$$If(֞2 ,D%2Z FD%4 (a(pFB@B 1KG=K9CJ_HaJmHsHtHBA@B A=>2=>9 H@8DB 0170F0Xi@X 1KG=0O B01;8F04 l4a .k. 5B A?8A:0p@p W !5B:0 B01;8FK7:V0B>@B W0720=85$a$CJOJQJaJD^@D W 1KG=K9 (251)dd[$\$@B@"@ 3JA=>2=>9 B5:ABCJaJFP@2F  3JA=>2=>9 B5:AB 2 dxdR@Bd  3JA=>2=>9 B5:AB A >BABC?>< 2dx^JRJ [ "5:AB 2K=>A:8CJOJQJ^JaJL@bL @5@E=89 :>;>=B8BC;  E$4)@q4 @><5@ AB@0=8FKFOF @ =0: CJOJQJ^JaJmH sH tH nOn @=0: =0: =0:1 =0: d CJOJQJ^JaJmH sH tH ZC@Z @A=>2=>9 B5:AB A >BABC?><x^H2@H @!?8A>: 2 hhx^h`HQ@H IA=>2=>9 B5:AB 3xCJaJJ @J d86=89 :>;>=B8BC;  E$d(Xpqrstuvwxy     ITU`cd  GklnoCEF+XYybz0 1 [ } ~  v    Z }345VWXYZ[\]^_`abcdefghijklm=>DV^fikt (*.09<EGPQS#*1CNU]oz'04>BKOX]^_`abcdef)f Xcbc:MNx x!y!!!,""$$%%%:&F&&&J'''>(@(A(C(D(F(G(I(J(S(T(U(`(a(b(e(0 0 @0@00 0 0000000000000000000000000000000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 0 0 00 0 0 0 0 0 0 0 0000000000000000000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 000 0 0 00 0 0 0 0 0 0 0 0 000000 0 0 000 0 0 000 0 0 0 0 00000000000000000000000000 00000 0 0000 000 0 0 00 00 00 00 0 0 0 0 00 00 00 00 0 0 0 0 0 000 00 00 00 00 00 0 0 0 0000000000000 00000 0000 0000 000 0 000 00 0 00 00 00 00 0 0 0 0 0 0 0 0 0 0000000000000000000000000000000000000000@0I00@0I00@0I00@0I00@0@0@0@0@0@0I00 Xpqrstuvwxy     `cd  noCEF+XYy0 1 [ } ~    Z }5]^bcdef)fccx!"$$&J'e(0 0@0@000 0000000000000000000000000000000000000j00K00j0001j00 K00j00 j00 K00j00 j00K00j00 K00j0!0"K00j0#0$K00j0%0&K00j0'0(K00K0@0]AI0@0X0I0B0XI0B0X00000000000000000000000000000@000000000000000000@0000000000@0000000j00?P00?zK00 00CDz00B 00A 00? K00 K0$0YK0$0YK0$0K0$000 z00 00 000000000000D@z00A0 $$$$$'  ~ 8'1(ά*/268=BY[]`bce2 : f , Zt(`R,"%f&&z0v111xl̒ά !"#$%&'()+,-.0134579:;<>?@AWXZ\^_adf̬  '!!8@0(  B S  ?},}Ue(We(9*urn:schemas-microsoft-com:office:smarttagsplace Duio@ABC^d>(>(@(@(A(A(C(D(F(G(I(J(b(e(Xp.E8 O K`@A>(>(@(@(A(A(C(D(F(G(I(J(b(e(Xop` GoCFYy[ Xm>;<PQS#1Noz'/0=>^%%>(>(@(@(A(A(C(D(F(G(I(J(b(e(io>(>(@(@(A(A(C(D(F(G(I(J(b(e(~@S&m)&mFy2JB̏2@:@:(CYHDOI~.I 3J EK.'MN|8OJPQQ :QhQSsu BuRu|u%w[3wx{|b+}76}l~8AgS`lE FBP8.2jyDMbFefhi1l9 &V* XqD$,u1|!^T!)dzn K<Ml)GWi AotUng3hn9yME#UT\%cdoe;4Z?1AZ9f&*>it #~P |T00K)dd=I2@pqU`cd  knoCEF+XYy0 1 [ ~    Z 34=>DVk(.9EPQS1]'4BO]^_`abcdefe(@ oo ood$4d(ppppUnknownGz Times New Roman5Symbol3& z ArialI&  Haettenschweiler5& zaTahoma7&  Verdana"1hzGG="I="I!4d*(*(2qHP?W2 @8;>65=85 nedorezova >;L7>20B5;L(       Oh+'0|   , 8 D P\dlt  nedorezovaNormal22Microsoft Office Word@ @sW@΍O@bNc="՜.+,0 hp|  nuoI*(     !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefgijklmnopqrstuvwxz{|}~Root Entry F`cData h 1TableymWordDocument7SummaryInformation(DocumentSummaryInformation8CompObjq  F Microsoft Office Word MSWordDocWord.Document.89q