ࡱ F> ^]`  \puser Ba=  =p08X@"1[SO1[SO1[SO1[SO1@NSe-N[1[SO1[SO1@[SO1[SO1Arial1Arial1@NSe-N[1[SO1[SO1[SO1ўSO1[SO1[SO1[SO1[SO1>[SO1 [SO1[SO1[SO1[SO1[SO15[SO1[SO1[SO1,6[SO1 [SO1Arial16[SO1?[SO16[SO1[SO1[SO15[SO1[SO1 [SO1h6[SO1 [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]\(\$#,##0.00\)0.00_                   -     -   * " ff7 - %- P  #P  )  ( 6 !  $a0   -  9 + ) ' * +  &` ! *  * * -  * /      * *  +    0 / * , 5  - *   / , 7    /  3   X X X QX x  8@ @ x@ @ |@ @ 8@ @ x@ @ 8@ @ 8@ 8@ QX |@ @ X   x 8 8   x@ @  8@ @  8@ @ X  A  A  A  A  A  8@ @   x@ @   x@ @   x@ @   x@ @   8@ @   8@ @  A A x@ @  X A 8@ @  1t@ @  Q Q Q Q0 Q  QX QP Q|@ @  Q|@ @ Q|@ @  Q|@ @  Q|@ @  Q|@ @  Q|@ @  Q|@ @ Q|@ @  Q|@ @ Q|@ @   Q|@ @  Q8 Q8 1Q|@ @ 1Q|@ @  Q|@ @  Q|@ @  Q|@ @ Q8 Q8  Q|@ @   1   X P t@ @  |@ @  1t@ @  1|@ @  t@ @  t@ @ 1|@ @  0 8   X 0 14 0 1|@ @   t@ @ Q|@ @  Q8@ @ Q Y|@ @  Y|@ @   Y|@ @  Y|@ @   Y|@ @  Y|@ @ Y|@ @   t@ @   t@ @  t@ @   |@ @  1 t@ @  1 |@ @  Y|@ @ Y|@ @  Y|@ @ ||\}-} }A}23 }A}ef }} ??? ????????? ???}} ??? ????????? }A} }A} }-}  }A}!? }A}"L }A}$L }A}& }A}'23 }U}( }A})ef }A},L }A}- }-}/ }-}0 }A}2L }A}4 }}-}5 }A}7ef }-}9 }A}=L }x}>  }A}@23 }A}A a}A}Cef }A}D e}}F   }}A}G }A}H23 }A}J23 }A}K }A}L23 }A}P23 }A}R }A}Sef }}U  ̙ ??v}A}VL }A}W }A}Xef }-}y }-}z }-}{ }-}| }-}} }-}~ }-} }}}}}-} }-} 8^ĉ8^ĉ 5 2 8^ĉ 2A]_2011t^^蕳Q{[8h!jg2011.9.4O9e?z Q 8^ĉ 6 8^ĉ 5 8^ĉ 4 7h_ 11]_hQVSOS2010t^^-N.Y蕳Q{IHh +8^ĉ_2007t^L?eUSMOWB\h7hh 2!60% - :_eW[r 62460% - :_eW[r 6!20% - :_eW[r 62220% - :_eW[r 6 QQhgUSCQlʑ lʑ-?8^ĉ_NNUSMO蕳Q{bh?z 2!@60% - :_eW[r 32(60% - :_eW[r 3A}Y}Y1B}Y_Sl2010t^^-N.Y蕳Q{IHh b!C20% - :_eW[r 52.20% - :_eW[r 5 D-N-N'E8^ĉ_2007t^L?eUSMOWB\h7hh F{{G:_eW[r 1&:_eW[r 1!H60% - :_eW[r 42,60% - :_eW[r 4AI}Y_2011t^^蕳Q{[8h!jg2011.9.4O9e?z Q!J60% - :_eW[r 12 60% - :_eW[r 1K:_eW[r 2&!:_eW[r 2!L60% - :_eW[r 52060% - :_eW[r 5%M]_5.-N.Y蕳Q{IHh)-11N}Y_hQVSOS2010t^^-N.Y蕳Q{IHh O!P60% - :_eW[r 22$60% - :_eW[r 2QR:_eW[r 3&%:_eW[r 3!S20% - :_eW[r 32&20% - :_eW[r 3 T8^ĉ 9 UeQeQ!V40% - :_eW[r 32'40% - :_eW[r 3W:_eW[r 4&):_eW[r 4!X20% - :_eW[r 42*20% - :_eW[r 4ccVXTableStyleMedium9PivotStyleLight16`IT g016eeQ/eQQ{;`hM^g026eeQQ{hig03/eQQ{h&Eug04"?eb>k6eeQ/eQQ{;`h,g05N,lQqQ{"?eb>k/eQQ{h0/g06N,lQqQ{"?eb>kW,g/eQQ{h8/g07N,lQqQ{"?eb>k NlQ~9 /eQQ{h2Sg08?e^'`Wё{"?eb>k6eeQ/eQQ{h2g09V gD,g~%{"?eb>k/eQQ{h VV4 &. Print_Area;. Print_Area;. Print_Area;. Print_Area;$. Print_Area; . Print_Area;]DN36eeQ/eQQ{;`hlQ_01hUSMONCQ6eeQ/eQy vL!kQ{peh !k12N0N,lQqQ{"?eb>k6eeQ N0N,lQqQ gR/eQ14N0?e^'`Wё{"?eb>k6eeQ N0>yOO1\N/eQ15 N0V gD,g~%{"?eb>k6eeQ3 N0;SukSu/eQ16V0 N~eR6eeQ4V0OO?bO/eQ17N0NN6eeQ5& & 18mQ0~%6eeQ619 N0D^\USMO N46eeQ720kQ0vQN6eeQ821922,gt^6eeQT10,gt^/eQT23 O(u^"?eb>k~YO11 ~YORM24 t^R~lT~YO12 t^+g~lT~YO25;`1326^l1.,ghS f,gt^^v;`6e/eTt^+g~l~YO`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0 6eeQQ{hlQ_02h"?eb>k6eeQ N~eR6eeQNN6eeQ~%6eeQD^\USMO N46eeQvQN6eeQRR{|yvxyv Tyh!kT201N,lQqQ gR/eQ20129 OVSONR2012901 L?eЏL2012902  N,L?e{tNR208 >yOOT1\N/eQ20805  L?eNNUSMO{Q/eQ2080505 :gsQNNUSMOW,g{QOi49/eQ210kSueP^/eQ21011  L?eNNUSMO;Su2101101  L?eUSMO;Su221OO?bO/eQ22102 OO?b9ei/eQ2210201  OO?blQyёYl1.,ghS f,gt^^S_vTy6eeQ`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0 /eQQ{hlQ_03hW,g/eQyv/eQ N4 N~/eQ~%/eQ [D^\USMOeR/eQTl1.,ghS f,gt^^Ty/eQ`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0 "?eb>k6eeQ/eQQ{;`hlQ_04hё N,lQqQ{"?eb>k ?e^'`Wё{"?eb>k V gD,g~%{"?eb>k N0N,lQqQ{"?eb>k N0?e^'`Wё{"?eb>k N0V gD,g~%{"?eb>k t^R"?eb>k~lT~YO t^+g"?eb>k~lT~YO~l1.,ghS f,gt^^N,lQqQ{"?eb>k0?e^'`Wё{"?eb>kTV gD,g~%{"?eb>kv;`6e/eTt^+g~l~YO`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0 N,lQqQ{"?eb>k/eQQ{h lQ_05h y v,gt^/eQ\W,g/eQ \l1.,ghS f,gt^^N,lQqQ{"?eb>k/eQ`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0 N,lQqQ{"?eb>kW,g/eQQ{hlQ_06h~NmR{|yvx]Dy)R/eQFUTT gR/eQ :PR)Ro`S9(u/eQ W,g]D RlQ9 VQ:PRNo` %m4e4 pS7R9 VY:PRNo` VYё T9D,g'`/eQ OߘeR9 Kb~9  ?bK\^Q{ir-^ ~He]D 4l9 RlQY-n :gsQNNUSMOW,g{QOi49 5u9 N(uY-n LNt^ё49 5u9 W@xe^  L]W,g;SuOi49 Sf9 'YWO.  lQRXT;SueR49 irN{t9  Oo`Q~SoN-nfe  vQN>yOO49 ]e9 irDPY OO?blQyё  VlQQVX 9(u W0WeP ;Su9 ~Ob 9 [neR  vQN]Dy)R/eQ yA9  0W ND@wirTRׂeP [*NNT[^veR O9 beP yO9 W9 lQR(uf-n O9 lQRc_9  vQNN]wQ-n Ly_ 9 N(uPge9  eirTHRT-n bd`ё ň-n9 eb_DN-n u;meR N(uqe9  vQND,g'`/eQ QeNm9 RR9[ONeR ;Su9eR YXbNR9 D,gёleQ Rf[ё ]O~9  ?e^bDWёCgbD VYRё y)R9 9(ue4  *NNQNuNe4  lQR(ufЏL~b9 )Ro`e4  N4>yOOi9 vQNN9(u  vQN[ONeR  vQN[*NNT[^veR  zёSDR9(uvQN/eQ  vQNFUTT gR/eQ `N  V[TP9(u/eQ [l^%)R~~TO'`ꁻl~~e4 vQN/eQNXT~9TlQ(u~9T`l1.,ghS f,gt^^N,lQqQ{"?eb>kW,g/eQf~`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0 N,lQqQ{"?eb>k NlQ ~9/eQQ{h lQ_07hyv{pe 1.VlQQVX 92.lQRc_9 3.lQR(uf-nSЏL9 vQ-N1 lQR(uf-n9 2 lQR(ufЏL9l1.,ghS f,gt^^ NlQ ~9/eQQ{`Q0vQ-N{pe:N NlQ ~9t^R{peQ{pe/fSbS_t^N,lQqQ{"?eb>kTNMRt^^~lDё[cv[E/eQ0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0?e^'`Wё{"?eb>k6eeQ/eQQ{h lQ_08ht^R~lT~YO,gt^6eeQt^+g~lT~YOdl1.,ghS f,gt^^?e^'`Wё{"?eb>k6eeQ0/eQS~lT~YO`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0V gD,g~%{"?eb>k/eQQ{hlQ_09h\l1.,ghS f,gt^^V gD,g~%{"?eb>k/eQ`Q0 2.,ghёUSMOlbceSX[(W>\pe]0 3.Y,gh:Nzz Rb,gt^^edk{|Dё6e/eYO0 =   %]  dMbP?_*+%;&ffffff?'ffffff?(zG?)IzG?" d,,RQ??&U} `} }  } } }  }  }  ;h@,@     @@   g ] g                    ~ (i@  ~ @      ~ @      ~ `z@      ~ @           !  " #  $  % &  '  (  )  * +~ (i@ , -~ (i@  . /~  0 1~   2 3~  4 5~   6 7~ (i@ 6 8~ (i@ 9.&".<bZb^^^RHHHDbbbT>@d  "ggD   %Uh  dMbP?_*+%;&}'}'?'PO?(OO?)OO?" dXX ` `?[[?&U} } } `}  }     ; ;    @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ ; :   g; ]  g   * < = > ? @  A B C  D         # E (i@(i@ F G@@ H  I @@  J  K @@  L  M @@  N  O @@  P  Q @@  R S@@ T U`z@`z@ V W`z@`z@ X Y`z@`z@ Z [@@ \ ]@@ ^ _@@ ` 4**6@ HRRRRRRRRRRRRR* >@         ggD   %s  dMbP?_*+%;&ffffff?'ffffff?(OO?)OO?" dXX ` `?[[?&U} } } @}  } } }     ; ;     @ @ @ @ @ @ @ @ @ @ @ @ @ @ 8@ ; ; ; a gb ] g   , c d e f g B C  D         E ~ (i@fffffc@~ @ F G@@@ H  I @@@  J  K @@  L  M~ @ ~ @  N  O @@  P  Q @@  R S@@ T U`z@`z@ V W`z@`z@ X Y`z@`z@ Z [@@ \ ]@@ ^ _@@ h6((4z>z\TTP^PPPPPPPPP( >@<        ggD   %m  dMbP?_*+%;&ffffff?'ffffff?(zG?)IzG?" P,,RQ??&U} @} } @ } } }  } }    ; h @ ,@                 @ ,@ i  gj ] g      k   E l m n      @@    o  ~ (i@ .@@@ p   0@@@ q    1@`z@`z@      2@@@     ~ 3@    ~ 4@   # ~ 5@   & ~ 6@ * (~ (i@ ,7@(i@ r + s~ 8@ l / ~ 9@ m 3 ~ :@ n 7 ~ ;@ 6 ~ (i@ 6<@(i@  t0z ,(4B~fbb^TJJJbXNNN^>@d "ggD   %  dMbP?_*+%;&ffffff?'ffffff?(IzG?)IzG?" dXXRQ??&U} Y}  Y} Y} @Y} Y} Y}  Y}  Y@@h@@@@@@@ @ @ @ @ @@@@@@@@@@ ZuZZZZZ[[[\\ gv ][[ll g _w __ `x `` _B_ _C `y `z `d___```___``` _D ___?_@_@ _E __~ a(i@afffffc@~ a@ _F _ G a@a@a@ _H _ I a@a@a@ _J _ K a@a@ a _L _ M~ a@ a~ a@ _N _ O a@a@ a _P_ Qa@a@a _R_ Sa@a@a _T_ Ua`z@a`z@a _V_ Wa`z@a`z@a _X_ Ya`z@a`z@a _Z_ [a@a@a _\_ ]a@a@a _^_ _a@a@a m{nnnnn2""".8P8JBBFLFFFFFFFFF>@<      ggD   %%  dMbP?_*+%J&98?'98?(98?)?" QXX??&U} v} `v} v} v}  v} v} v} v} v} v}  v%   s ,t *u u u u u u u u u u u u u u u u u u u u u u u u u u u u u w|wwwwwwww[[[\\\\\ } xxxxxxxx  y~ yC y y~ yC y y~ yC y ~ zr@ {{Qa@~ |r@ {{@M@|0s@ {}~ z@e@ {{@|@~@ {{Ԟ@|@@ {}~ ze@ {{@|~@ {{~ |@ {}~ ze@ {{P@|~@ {{~ |`s@ {}~ zf@ {{~ |@ {{~ |@F@ {}~ zf@ { {~ |@@ { {~ |F@ { }~ zg@ { {@|@ { {~ |F@ { }~ z@g@ { {~ |@ { {~ |@G@ { }~ zg@ { {z@|@ { {~ |G@ { }~ zg@ { {~ |@@ { {~ |G@ { }~ zh@ {{?|@ {{B@|H@ {}~ z@h@ {{@|@ {{~ |@H@ {}~ zh@ {{~ |@@ {{~ |H@ {}~ z}@ {{c@|@ {{~ |H@ {}~ zr@ {{.@|@ {{;@|I@ {}~ z@@ {{~ |@ {{?~ |@I@ {}~ z@ {{~ |@@ {{~ |J@ {}~ z@ {{~ |@ {{~ |@K@ {}~ z@ {{~ |@ {{~ |K@ {}~ z@@ {{~ |@@ {{~ |^@ {}~ z@ {{~ |@ {{~ |s@ {}~ z@ {{~ |@ {{~ |@x@ {}~ z@ {{~ |@ {{[@|x@ {}~ z@@ {{~ |@@ {{~ |y@ {}~ z@ {{~ |@ {{d@|@y@ {}~ z@ {{~ |@ {{@@ }~ z@ {{.@|@ {{~ |x@ |} }{{~ |@ {{~ |@|@ |}Dl((4~xnpprrprprnprpnzrrrrrrprppp u! u" u# u$ @ }{{|{{~ |`|@ | }!}{{|{{~ !||@ !|!}"}{{|{{~ "|@ "|"} #~ #~ #~#~~~~ $$~P<<<>>@< "####$$ggD    %ѡ  dMbP?_*+%;&ffffff?'ffffff?(IzG?)IzG?" ^XXRQ??&U}  Y}  Y Xi\,\/jXj/j/j/j/j /j d@ Z ZZg g ]g g p p p pEpd@pd@ qrr qrr qrd@rd@ qrr q rd@rd@ m nnT&*$$$$$$>@<  ggD   %g  dMbP?_*+%;&ffffff?'ffffff?(IzG?)IzG?" aXXRQ??&U} Y}  Y}  Y}  Y  Xi \ ,\ j j hj j j j k k k k k k @;;;; ZZZZZZZZZ [[[ g ][[lllll g _w __ ` ` `x `` ` _B_ _C `` `y `z `d`___``````___`````` _D __*_?_@_@_@_@_@ _E__aaaaaa _ _bccchhc _ _dcccccc _ _bcccccc _ _dcccccc _ _dcccccc__dcccccc mnnnnnnnnoooo,|(4bhJ($$$$$$( >@<      ggD   %  dMbP?_*+%;&ffffff?'ffffff?(IzG?)IzG?" ^XXRQ??&U} Y} Y} Y} Y}  Y@;;@@@@@@ @ @ @ @ @@@ ZZZZZZ[[[\\ g ][[^^ g _w __ `x `` _B_ _C `E `z _d___``____``_ _D ___?_@_@ _E__aaa _ _bchc _ _dccc _ _bccc _ _dccc _ _dccc__dccc efffff$,"".8P8">@<      ggD ~q A.  .A  .A  A.  A.  A.  A.  A.  A. Oh+'0 PXl cibmuser@wd*@ <@EMicrosoft Excel՜.+,D՜.+,H( 08@ (\dKSOProductBuildVer2052-11.8.2.10290  !#$%&Root Entry FX WorkbookETExtData*SummaryInformation( DocumentSummaryInformation8"$  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWYZ[\_