ࡱ> PRO`>bjbj 3LQ%080L|,05+"*******$,h?/^*-**ggg$*g*gg5') Lc("x*$+05+)/s/D)/)g**d5+000$ T000T000 " 70 >F5=:0 =0 >D5@B8 70 CG0AB85 2 >B:@8B :>=:C@A 70 2J7;030=5 =0 <0;:0 >1I5AB25=0 ?>@JG:0 A ?@54<5B:  !B@>8B5;=> <>=B06=8 @01>B8 2 04<8=8AB@0B82=8 A3@048 =0  2 3@.01@>2>, C;. 045F:8 ! 11 8 3@.>1@8G @5420@8B5;=> ?@>CG20=5 =0 ?@54;>65=8OB0 1.1.@548 =0G0;>B> =0 ?>4@>1=>B> >F5=O20=5 =0 >D5@B8B5, :><8A8OB0 872J@H20 ?@>25@:0 70 :><?;5:B=>ABB0 =0 ?>4045=8B5 >D5@B8 8 AJ>B25BAB285B> 8< A 878A:20=8OB0, >1O25=8 2 4>:C<5=B0F8OB0 70 CG0AB85 2 ?@>F54C@0B0. 1.2.D5@B8B5 A5 ?@>25@O20B 70 =0;8G85B> =0 2A8G:8 =5>1E>48<8 4>:C<5=B8 70 CG0AB85 2 ?@>F54C@0B0 AJ3;0A=> B. 3.2. >B 78A:20=8OB0 8 C:070=8OB0 70 ?>43>B>2:0 =0 >D5@B0B0. @8 ;8?A0 =0 =O:>9 >B 878A:C5<8B5 4>:C<5=B8 AJ>B25B=8O CG0AB=8: A5 >BAB@0=O20 >B ?>-=0B0BJH=> CG0AB85. F5=:0 =0 ?@54;>65=8OB0 @8 >F5=:0B0 =0 >D5@B8B5 ?J@2> A5 @073;5640 B5E=8G5A:0B0 G0AB, A;54 B>20 D8=0=A>20B0 8 =0:@0O 425B5 >F5=:8 A5 >1548=O20B. 2.1."5E=8G5A:0 >F5=:0 @548 40 A5 ?@8ABJ?8 :J< B5E=8G5A:0B0 >F5=:0 =0 CG0AB=8F8B5 A5 ?@>25@O20 ?@54;>65=85B> 40;8 ?>:@820 <8=8<0;=8B5 878A:20=8O >B 4>:C<5=B0F8OB0. :> ?@54;>65=85B> =5 ?>:@820 2A8G:8B5 8;8 G0AB >B 704045=8B5 ?0@0<5B@8 >B J7;>68B5;O, AJ>B25B=8O CG0AB=8: =5 A5 4>?CA:0 4> B5E=8G5A:0 >F5=:0. F5=:0B0 =0 B5E=8G5A:8B5 >D5@B8 A5 872J@H20 >B G;5=>25B5 =0 :><8A8OB0 2 AJ>B25BAB285 A :@8B5@88B5 70 >F5=:0 8 A5 >B@07O20 2 B01;8F0 70 >F5=:0 =0 @57C;B0B8B5. 0 ?>:@820=5B> =0 2A5:8 >B :@8B5@88B5 A5 4020B >F5=:0 >B 0 4> 100 B>G:8. .F5=:0B0 A5 70?8A20 2 B01;8F0B0 70 >F5=:0, C<=>6020 A5 ?> :>5D8F85=B0 70 B565AB =0 AJ>B25B=8O :@8B5@89 /KB/ 8 ?>;CG5=8OB @57C;B0B A5 70?8A20 2 AJ>B25B=0B0 3@0D0. !0<> >D5@B8 ?>;CG8;8 75 8 ?>25G5 B>G:8, :0B> >F5=:0 70 B5E=8G5A:0B0 8< G0AB, <>30B 40 A5 @073;5640B :0B> ?@85<;828 8 704>2>;O20I8 878A:20=8OB0 =0 CA;>28OB0 70 CG0AB85 2 ?@>F54C@0B0. D5@B8, ?>;CG8;8 ?>-<0;:> >B 75 B>G:8 A5 5;8<8=8@0B >B ?>-=0B0BJH=> CG0AB85 2 :;0A8@0=5B>. @8B5@88 70 >F5=:0 =0 B5E=8G5A:>B> ?@54;>65=85. 1I0B0 B5E=8G5A:0 >F5=:0 =0 ?@54;>65=8OB0 A5 87G8A;O20 ?> A;54=0B0 D>@<C;0: "i = 0.4 t1 + 0.3 t2 + 0.3 t3 J45B>: t1  4>:070B5;AB20 70 B5E=8G5A:8 2J7<>6=>AB8 5:A?5@B=0 >F5=:0 ?> 4>:C<5=B8B5 ?@54AB025=8 >B CG0AB=8F8B5 t2  >?8B 2 87?J;=5=85 !  =0 >15:B8 A ?>4>15= E0@0:B5@ 5:A?5@B=0 >F5=:0 ?> 4>:C<5=B8B5 ?@54AB025=8 >B CG0AB=8F8B5 t3  A@>: 70 87?J;=5=85 =0 ?>@JG:0B0 75 B>G:8  90 :0;5=40@=8 4=8; 100 B>G:8  =09-:@0BJ: A@>:, ?@54;>65= >B CG0AB=8:. 0 4@C38B5 ?@54;>65=8O B>G:8B5 A5 ?>;CG020B G@57 8=B5@?>;0F8O. >5D8F85=B =0 B565AB =0 B5E=8G5A:0B0 >F5=:0 2 >1I0B0 >F5=:0 =0 >D5@B0B0 5 60% 2.2.$8=0=A>20 >F5=:0 0<dt "  ` p z ϮseXNXNXNXNXNXhCCJmHsHhdhCCJmHsHhMh_y5CJmHsH'hwhC5CJOJQJaJmHsH!hM9CJOJQJaJmHsH+hwhw9CJNHOJQJaJmHsH'hwhw9CJOJQJaJmHsHhMhA5 hw5hMh_y5hMh_ymHsHhMh_y>*CJ$mHsHhMh_y5>*CJ$mHsH  Th}$7((`7a$gdgl$((`a$gdgl$ex^e`a$ ^`gd'$ & Fex^e`a$ $((a$gdC$ & Fex^e`a$$a$gdj$`a$$a$>>z **,Z\`bnp"ǰ|||||||ng hgl5CJhdhgl5CJmHsHhdhglCJmHsHhjMnhglCJmHsHhglCJmHsHhgaFh'9CJaJmHsHhgaFh_y9CJaJmHsH hMhA hMh_yhMh_y5CJmHsHhCCJmHsHhdhCCJmHsHh}*hCCJmHsH#fhƿ}m`mNmNm`mNmN"hMhM5CJH*aJmHsHh75CJaJmHsHhMhM5CJaJmHsHhMhMCJaJmHsHhMhM>*mHsHhMhM>*CJmHsHh(hMCJmHsHhMhMhM>* hMhMhjMnhglCJmHsHhdhglCJmHsHhdhgl5CJmHsH"hpshgl5CJH*aJmHsHhB6D,  9!gdM  9!xgd ^`gdM <^gd $<^a$gd $^a$gdM x@&^gdi3 <gdM $ -a$gdM ^`gdM@BN46@Ƹvi^vN= hMhi3 CJOJQJmHsHhMCJOJQJaJmHsHh5aJmHsHhM5H*aJmHsH$hMhMCJOJQJaJmHsHhCJOJQJaJmHsHhCJOJQJmHsH hMhMCJOJQJmHsHhMCJOJQJmHsHhMhMCJaJmHsHhMhM5H*aJmHsHhMhM5aJmHsHhMhMCJmHsH>,.òòäuduN><UhgaFhM9CJaJmHsH*hhM5CJOJQJ\aJmHsH hQ5CJOJQJ\mHsH&hMhM5CJOJQJ\mHsHh7CJaJmHsHhMhMCJaJmHsHhMhM5aJmHsH h7h7CJOJQJmHsH h7hMCJOJQJmHsHh7hMaJmHsHh7hM5H*aJmHsHh7hM5aJmHsH/012>3h334j455&5$e^e`a$gdKf  9!gdM  9!<gd,s$a$gd,s$((`a$gd,s $xa$gd,s$ & F -a$gdM$ -`a$gd$ex^e`a$gdM $8=0=A>28B5 ?@54;>65=8O A5 ?@>25@O20B, 70 40 A5 CAB0=>28, G5 A0 ?>43>B25=8 8 ?@54AB025=8 2 AJ>B25BAB285 A 878A:20=8OB0 =0 4>:C<5=B0F8OB0 70 CG0AB85 2 ?@>F54C@0B0. >=AB0B8@0=8B5 0@8B<5B8G=8 3@5H:8 A5 >BAB@0=O20B ?@8 A?0720=5 =0 A;54=8B5 ?@028;0: @8 @07;8G8O <564C AC<8B5, 87@075=8 A F8D@8 8 4C<8, 70 2O@=> A5 ?@85<0 A;>25A=>B> 87@065=85 =0 AC<0B0. >30B> >1I0B0 F5=0 =5 AJ>B25BAB20 =0 ?@>872545=85B> >B 548=8G=0B0 F5=0 8 :>;8G5AB2>B>, 70 2O@=> A5 ?@85<0 >1I0B0 F5=0 8 548=8G=0B0 AJ>B25B=> A5 :>@838@0. :> 0=4840BJB =5 5 AJ3;0A5= A B578 :>@5:F88, B>9 A5 5;8<8=8@0 >B CG0AB85 2 ?@>F54C@0B0. $8=0=A>20B0 >F5=:0B0 70 ?@54;030=0B0 F5=0 A5 87G8A;O20 ?> A;54=0B0 D>@<C;0: $i = (Pmin/Pi)x100, :J45B>: $i  >F5=:0 =0 i-B>B> D8=0=A>2> ?@54;>65=85; Pmin  =09-=8A:0B0 F5=0; Pi  F5=0 =0 i-B>B> ?@54;>65=85. >5D8F85=B =0 B565AB =0 D8=0=A>20B0 >F5=:0 2 >1I0B0 >F5=:0 =0 >D5@B0B0 5 40% 2.3.1I0 >F5=:0 1I0B0 >F5=:0 A5 ?>;CG020 2J7 >A=>20 =0 AB>9=>AB8B5 =0 B5E=8G5A:0B0 >F5=:0 8 D8=0=A>20B0 >F5=:0, :0B> A5 275<5 ?@54284 AJ>B=>H5=85B> 8<  60/ 40. @54;>65=85, :>5B> 5 ?>;CG8;> ?>-<0;:> >B 75 (A545<45A5B 8 ?5B) B>G:8 =0 "5E=8G5A:0B0 >F5=:0 =5 A5 4>?CA:0 4> $8=0=A>20 >F5=:0. 1I0B0 >F5=:0 A5 87G8A;O20 ?> D>@<C;0B0: i = 0,6."i + 0,4.$i, :J45B>: i  >1I0B0 >F5=:0 =0 i-B0B0 >D5@B0, "i  B5E=8G5A:0B0 >F5=:0 =0 i-B0B0 >D5@B0, $i  D8=0=A>20B0 >F5=:0 =0 i-B0B0 >D5@B0. ><8A8OB0 ?> >F5=:0B0 =0 >D5@B8B5, =0 >A=>20=85 ?>;CG5=8B5 >F5=:8 70 2A5:8 CG0AB=8:, ?>?J;20 B01;8F0B0 70 >F5=:0. @09=> :;0A8@0=5 =0 0=4840B8B5 3.1.@09=>B> :;0A8@0=5 =0 0=4840B8B5 A5 872J@H20 ?> 1@>O =0 B>G:8B5, ?>;CG5=8 70 2A5:8 0=4840B. 3.2.0 ?J@2> <OAB> A5 :;0A8@0 0=4840BJB A =09-28A>:0 >F5=:0. 3.3.:> 8<0 :0=4840B8, ?>;CG8;8 54=0:20 >F5=:0, ><8A8OB0 ?@8ABJ?20 :J< O2=> 3;0AC20=5 70 >?@545;O=5 =0 :0=4840B0 =0 ?J@2> <OAB>. >-=0?@54 A5 :;0A8@0 0=4840BJB, ?>;CG8; ?>25G5 3;0A>25 A O2=>B> 3;0AC20=5. 3.4.!;54 ?@8:;NG20=5 @01>B0B0 =0 :><8A8OB0, =59=8OB ?@54A540B5; ?@54AB02O ?>4?8A0=8O >B 2A8G:8 G;5=>25 ?@>B>:>; 70 CB2J@64020=5 >B J7;>68B5;O. 3.5.5@0745;=0 G0AB >B ?@>B>:>;0 5 B01;8F0B0 70 >F5=:0 =0 >D5@B8B5.     PAGE  PAGE 2 .22222"3(3*383>3@3J3L3R3T3V3x3z3~3333333333Ա||i[|H$h5>h,sCJOJQJaJmHsHh,sOJQJaJmHsH$hpsh,sCJOJQJaJmHsH hpsh,sOJQJaJmHsH$h)ah,sCJOJQJaJmHsH hdh,sCJOJQJmHsH#hpsh,s5OJQJaJmHsH hpsh,sCJOJQJmHsH hpsh,sCJOJQJmHsHh,sCJOJQJmHsHhMhMCJmHsH3444"4,4@4B4L4j455&5L777777777777Яzi\L\>L\>L\>\hMhM5CJmHsHhMhM5CJaJmHsHhMhMCJmHsH hMhMCJOJQJmHsHhgaFh'9CJaJmHsH'hhMCJOJQJ\aJmHsH h,s5CJOJQJ\mHsH$hpsh,sCJOJQJaJmHsHh,sCJOJQJmHsH hpsh,sOJQJaJmHsHh,sOJQJaJmHsH hdh,sCJOJQJmHsH&5L772888899 :"::d;=$>| $ -xa$gd%c $ -xa$ $ -a$gd,s $ -^a$ $ & F -a$$ -`a$gd' $ -a$gdM $ h-a$gdM $ -<a$gdM $<`a$gd'77788808286888v8x8z888888888999 :":³󑗳ϗyi[Oh,sh_y5mHsHhMh_y5CJmHsHhMhM56CJmHsHhhMmHsHh#WChKfCJmHsH he.CJhMhMCJmHsHhMhMCJaJmHsHhKfhKfCJaJmHsHhKfhMCJmHsHhe.CJaJhMhKfCJmHsHhMhKfCJaJmHsHhKfhKfCJmHsH": >">$>(>*>b>d>|>>>>>>>>>>>>>>>>>>>>>>>>>>>ճեե՝zh 10JmHnHuhe. he.0Jjhe.0JUh|vjh|vUhCJOJQJmHsH hMh\tCJOJQJmHsH hMh%cCJOJQJmHsH hMh_yCJOJQJmHsHhMh%cCJmHsHhMh_yCJmHsH"$>>>>>>>>>>>>>>>>>>h]hgd? &`#$gd x1 0:pi3 / =!"n#$n% 8@8 Normal_HmH sH tH T@T Heading 5$$@&`a$5CJmHsHuDA@D Default Paragraph FontViV  Table Normal :V 44 la (k(No List JB@J  Body Text1$CJOJQJmH sH u\Q@\ Body Text 3$ 1$a$CJOJQJmH sH u^C@^ Body Text Indent$a$CJOJQJmHsHtH uH"H  Balloon TextCJOJQJ^JaJHP@2H Body Text 2$a$5CJmHsHfR@Bf Body Text Indent 2$ex^e`a$ CJmHsHPOQP MBody Text CharCJOJQJ_HmH sH tH 4 @b4 ?Footer  p#.)@q. ? Page NumberhOh w Char Char Char Char  CJOJQJaJmHsHtHwL ow4F~!b " W W J  / | } Euw  n{ QSTVWYZ\]fghstux000H00 0  0 0 0 0  0 0 0 0 0 0 0 0 000000000000000 0 0 00000000000000000 000000@0y00@0y00@0y00@0y00@0y00fy00f@0@0y00y00Eux{00P{00P{00P{00P $$$'z .37":> !#$h&5$>>"%>  '!!8@0(  B S  ?  678<GIfghlQQSSTTVWYZ\]ux novw34EL}~ 'ab  ! " V W V W I J   . / { } DEtw  mnz{  PQQSSTTVWYZ\]uxow4F    J | } 67fg<<BNPQQSSTTVWYZ\]uxflQQSSTTVWYZ\]ux\H P <2b5S s+ HcD7Z9fI{tA 4F|~m$`FfI{nPl8Y8)  ,t dNz8) * hh^h`OJQJo(hhh^h`OJQJo(hHh88^8`OJQJ^Jo(hHoh^`OJQJo(hHh  ^ `OJQJo(hHh  ^ `OJQJ^Jo(hHohxx^x`OJQJo(hHhHH^H`OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHhh^h`. hh^h`OJQJo(hhh^h`OJQJo(hHh88^8`OJQJ^Jo(hHoh^`OJQJo(hHh  ^ `OJQJo(hHh  ^ `OJQJ^Jo(hHohxx^x`OJQJo(hHhHH^H`OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHhh^h`o(-hh^h`o(.hhh^h`OJQJo(hHh88^8`OJQJ^Jo(hHoh^`OJQJo(hHh  ^ `OJQJo(hHh  ^ `OJQJ^Jo(hHohxx^x`OJQJo(hHhHH^H`OJQJo(hHh^`OJQJ^Jo(hHoh^`OJQJo(hHhh^h`o(-hh^h`o(.0^`0o(.. 0^`0o(...88^8`o(.... 88^8`o( ..... `^``o( ...... `^``o(....... ^`o(........ ^`o(.........88^8`o(- hh^h`OJQJo(88^8`o(-$`F8nPtAZ9dNz8Y5S\Hs+ ,t4FHcD7P < @h-^-`CJOJQJo(qD@hh^h`-   32' 1i3 jC(oh$K[&'(L)+2L@7y:qs<#WCgaFbU`XlY%ceeKfgl'm,st7x_yG"}/XM|v?E%+\t7AQ/w=e.M| x @ggpgg( wppp.UnknownGz Times New Roman5Symbol3& z Arial9Garamond5& zaTahoma;Wingdings?5 : Courier New"1h|FЊĆ[f ! !Y4dHH 2qHX?o2 " SHristovaEGiurovaD         Oh+'0|   , 8 D P\dlt  SHristova Normal.dot EGiurova4Microsoft Office Word@V@@&O@Ec՜.+,0 hp  Ministry of Finance! H  Title  !"#$%&()*+,-./0123456789:;<=>@ABCDEFHIJKLMNQRoot Entry F`RMcS1Table'/WordDocument3LSummaryInformation(?DocumentSummaryInformation8GCompObjq  FMicrosoft Office Word Document MSWordDocWord.Document.89q