ࡱ; 5Root Entry F6Workbook dSummaryInformation(DocumentSummaryInformation8:  !"#$%&'()*+,-./01234789  \pchanp Ba==d0/8X@"1[SO1[SO1[SO1[SO10[SO1h[SO1[SO1[SO1[SO1 [SO1[SO1 [SO1h>[SO1[SO1,>[SO1>[SO1>[SO1>[SO1?[SO15[SO1 [SO15[SO1[SO1[SO1[SO1<[SO1 [SO1[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]\(\$#,##0.00\)                + ,   ) *             P P    /    ff7 ` a6 * - + 6      /    *  6    1   ,   / /      8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ 8@ @ x 8@ @ 8@ @ 8@ @ 8@ @ x@ @ 8@ @ 8@ @ 8@ @  1<@ @  8 8@ @ 8@ @  1<@ @   1<@ @   1<@ @  8@ @ 8@ @ 8@ @ 8@ @ ( 1 1 1 1 ||hܑA}(}  }(}  }x}  }-} }-} }-} }A} }A}? }A}23 }-} }}  ̙ ??v}}  ??? ????????? ???}}!   }}}" ??? ????????? }A}# }}U}$ }A}% a}A}& }A}' W}A}( }A})ef }A}*L }A}+23 }A}, }A}-ef }A}.L }A}/23 }A}0 }A}1ef }A}2L }A}323 }A}4 }A}5ef }A}6L }A}723 }A}8 }A}9ef }A}:L }A};23 }A}< }A}=ef }A}>L }A}?23 }(}C 13}}\}}`}}a}}b8^ĉ  lʑ lʑ fJTe,g fJTe,g hhʑ'`e,g 5ʑ'`e,g h 1h 1 h 2h 2 h 3h 3 h 4h 4 eQeQ QQ !{{"hgUSCQ40% - :_eW[r 62340% - :_eW[r 6!?60% - :_eW[r 62460% - :_eW[r 6@8^ĉ 2 2cce PK N@theme/PK N@ theme/theme/PKN@ky}theme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PKN@ss>theme/theme/theme1.xmlYMoE#F{om'vGuرhF[x=ޝzvg53NjHHzAB\8 R+D5)EH 3މ$)wkƗ܋: BRŪHwkл!p<ŒǤ͈leBc[^TQHû1V(HCJV0=Oz#o3e"VR/L5ml1Ѥr&;LZ0<İTUǫl^tSK'ݗnMV O s^yi;oL-n[}RY~]ݩ6u_ sn7,ٯzu  z{Ysdk ޥZPhz@ȠD/>/}%-EFDt3q%'CqSgv fe6qw[@(^udbh kaw9gm.J pM*Xx0rbZc|PƻcǵiU3 J8b1+( !%ݡԱ.|ژd@N 72+\f6jsV69p? 1U˫z9;dL 3c ꥔(&jZSsLs*Uܚ0 ]kpF׬lix<]$C<"ދ>'eb. vJ|y'XnqR]} {KYϽX:,F-XixIñF x].|%l؟&lfIP k: mhWiXs4祀7bu躖WEgVcZJTGhȦbu>#*vTWi[Ӥ+^`], qZnufl&sSA<ЭTvU1)N'p]:*W`qBU( 08ױ .AsIk8} APeD ji$YJDTA\X䀰k{(P7$-w<4rԐ'̠[@?f{{1e0+fo([X 42b>%pT0 u"A` ]dm0iRִ褭5stsnj%;h|8s9xN-ڮ-55xx8;ǘ?<]p6\OmPK N@_rels/PKN@֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK N@theme/theme/_rels/PKN@ ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PKN@ $[Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,x\vTU^hd}㨫)*1P'^ח0)T9l#$> `?Cs]7zb$xu-lV{9>DVNj,5(Bȥszҕhhs0U~,}2ToF0,į*=댬o[gv; 9'33y ; oOPKN@ $ [Content_Types].xmlPK N@_rels/PKN@֧6  _rels/.relsPK N@theme/PK N@ $theme/theme/PK N@theme/theme/_rels/PKN@ ѐ' theme/theme/_rels/themeManager.xml.relsPKN@ss> theme/theme/theme1.xmlPKN@ky} Ntheme/theme/themeManager.xmlPK ? XTableStyleMedium2PivotStyleLight16`"I teSO/eQ~Hevh3ubhVVZR3 A@@  5$kXbUSMO#N<~ pQ]^(USMO)teSO/eQ~HevhlQ_h{{YEAR}}USMO Ty{{NAME}}USMOLOnc{{DEPART_ACCORDING}}L{{{DEPART_INTRODUCE}}USMOW,gOo` /f&T:NN~{;N{ {{IS_PARENT}} N~;N{{{PARENT_EN_NAME}} QL*Npe{{DEPARTMENT_BRANCH}}*N6R;`Npe6RQ[ENpe{{TOTAL_PERSON}}TL?eNNvQN{{ACTUAL_PERSON}}{{ACTUAL_PERSON_XZ}}{{ACTUAL_PERSON_SY}}{{ACTUAL_PERSON_OTH}}  Nt^{`QCQ t^R{pete{pe[E/eQpe{gbLsS_t^4V"?epe{{LAST_BUDGET_NC}}{{LAST_BUDGET_TZ}}{{LAST_BUDGET_SJ}}{{BUDGET_IMP_EFFICIENCY}}{{LAST_BUDGET_JH}} S_t^{3uёCQ Dёegn N~eR,g~"?evQ[6eeQ{{CURRENT_BUDGET_TOTAL}}{{CURRENT_BUDGET_SJBZ}}{{CURRENT_BUDGET_BJCZ}}{{CURRENT_BUDGET_QTSR}} S_t^/eQRCQ /eQ{/eQ{TNXT~9lQ(u~9yv~9{{CURRENT_PLAN_TOTAL}}{{CURRENT_PLAN_RYJF}}{{CURRENT_PLAN_GYJF}}{{CURRENT_PLAN_XMJF}}t^^~Hevh {{YEAR_GOAL}}t^^~HechRvht^^NRR~Hechk&{vhyO;NIN`` ZWc~4lRq\1\/fёq\q\t_ ~y{OSpQ]:SWu`Sc~SU\0Oo`SY~O gR0algnpencǑƖ gR R'Yu`sOR^ cRu`ef^ȏ NeS60蕕beQvhDёbeQ W,g/eQ{gbLs=100% yv/eQ{gbLs  NlQ~9 c6R`Qnull NM Ny~9/eQ[cTt'`Tt"R{t "R{t6R^ePhQ'`ePhQDёO(uTĉ'`Tĉ?e^Ǒ-Tĉ'`NXT{tNXT6RTĉ'` NN{t6R^ePhQ'`DN{t DN{t6R^ePhQ'`DNng`Qĉ]\O{t ͑p]\O{t6R^ePhQ'`e\LvhONXT]D(uNNXT/eQd"175.36NCQONXTpeϑe"NOck8^Џl[bePg(uNlQ(u/eQ8.56O:g?b(u5u:g?bN(u5u911O:g?bN(u~b~OsXpenc-N_Q~|~s^S8 :g?bN(u5u9yvpeϑ1y O:g?bN(u5u9ЏLs~OsXpenc-N_Q~|~s^S(ϑT>t\?# @@APPC EW E WF F 9GGNGHfH   1Z=b  dMbP?_*+%&QO?'QO?(?)?" dXXnl?nl?& U} `A} `B}  C}  A} A1 @@@@@X@@@@ @ I@ @ @ @@@g@@@@ *@*@*@*@*@*@*@*@*@*@*@*@ D Dl Dl Dl Dl Dl Dl Al Em El El El El El El Al F Gn Hl Hl Hl Hl Il Al J K Ko Kl Kl Kl Kl Al Ll K Kp Kl Kl Kl Kl Al J K Kq K Kr Kl Kl Al Ml K Ks K Kl Kl Kl Al Ml G Il G Hl Hl Il Al Ml Nt Ol P P P P Al Ll Ql Rl Pu Ps Pu Ps Al J P P P P G! Il Al Ll Pv Pw Pw Px Gy Il Al F' G( Hl Hl Hl Hl Il Al Fl G Il P) P* G+ Il Sl Fl Gz Il Py Pz Gy Il Al F0 P1 Pl Pl Pl Pl Pl Al Fl G2 Il P3 G4 G5 Il Al Fl Gz Il P{ G| G} Il Al F: T~ Ul Ul Ul Ul Vl Al W< P= X> P? P@ YA YB Al Zl [ [ [ \ \ \ ]l gl [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \ [ [ [ \ \ \DZlpppppppppppppppppppp~TTTTTTTTTT *@!*@"*@#*@$*@%*@&*@'*@(*@)*@**@+*@,*@-*@.*@/ *@0@ [ [ [ \ \ \ ![ ![ ![ !\ !\u !\ "[ "[ "[ "\ "\t "\ #[ #[ #[ #\ #\ #\ $[ $[ $[ $\ $\ $\ %[ %[ %[ %\ %\ %\ &[ &[ &[ &\ &\ &\ '[ '[ '[ '\ '\ '\ ([ ([ ([ (\ (\ (\ )[ )[ )[ )\ )\ )\ *[ *[ *[ *\ *\ *\ +[ +[ +[ +\ +\ +\ ,[ ,[ ,[ ,\ ,\ ,\ -[ -[ -[ -\ -\ -\ .[ .[ .[ .\ .\ .\ /Zl /^l /_l /_l /`l /al /bl /]l /gl 0FI 0c 0dl 0dl 0dl 0el 0fl 0Al&.@TTTTTTTTTTTTTTT~PH0(  >@<dPd       ggD   Oh+'0 PX`x ~HeċN|~gt NvN@ʱWO@ѝJ@^@a4Microsoft Excel ՜.+,D՜.+,`08@ PXxc 08|KSOProductBuildVerICV2052-12.1.0.16120$787249B7042C437D9A5E6B01D70A8C40_13 FBh A. ETExtData r