μúò??? ×ü??
1.1 ?????°?°
1.1.1 ??????3?￡o???o???ó?1???ˉ·¨éú2úo?3é°±?°?ò??éú2ú???????￡
1.1.2 ?÷°ìμ￥??￡oí¨?ˉ?ˉ1¤1é·YóD?T1???
1.1.3 ?óòμ·¨è?′ú±í￡o
1.1.4 ?éDDD??D??±¨??±à??òà?Y
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2?￠í¨?ˉμ????oì?×ê?′·á???òêêó?óú???o???ó?1???ˉéú2úo?3é°±oí?ò???￡
3?￠?aá?ê?ê?1ú?òéì?·á??ùμ?￡???òμéú2ú·￠?1Dèòa′óá??ˉ·ê?￡
4?￠í¨?ˉ?ˉ1¤1é·YóD?T1????-óa(chǎn)1üàí???????￠?-??D§ò?o?￡?2￠óD?à?êéú2úo?3é°±μ?·á???-?é?￡
1.1.5 ????ìá3?μ?±3?°
1?￠?aá?ê?ê?1ú?òéì?·á??ùμ?￡?2004?êá?ê32úá?460òú??￡?ê?á?ê3??μ?2ú??oíó??×3??ú?ùμ?￡????êDèòa′óá??ˉ·ê??ê??ú?ˉ·ê2úá?ó?oüéù￡???2??ü?ú×???òμéú2úμ?Dèòa￡?°′è?1ú???ùê?·ê?????????êè±?ú?ˉ·ê200íò??￡??a?ú×???òμéú2ú·￠?1μ?Dèòaoí?e2?′?μ?1ú?ò1????÷ê??ˉ·ê×?????oaμ?òa?ó￡?ê?óD1?2???è·?¨??í¨?ˉ?ˉ1¤1é·YóD?T1????¨éè3é?a?òê???2?μ???μ??ˉ·ê?ùμ??￡
2?￠í¨?ˉ?ˉ1¤1é·YóD?T1???μ?′|í¨?ˉμ???￡??oì?×ê?′·á??￡?ê??aá?ê??oì???òa2ú????ò?￡?í¨?ˉ?ó??????óD?o?ó????￡????D′￠á?2000íò??ò?é?μ?óD????￡??ê?a2é?üá|?ù?ú40íò??ò?é?￡??oì??êá???o?￡??-?o1ìì?o?á?53.34%,?ó·￠·?26.47%,?ò·?36.17%,?òè?μ?1400?￡C￡?êêo?óú???o???ó?1???ˉ??o?3é°±μ?òa?ó?￡
3?￠í¨?ˉ?ˉ1¤1é·YóD?T1????o·￠?13é?aò?????íê??μ?1¤òμ?óòμ￡??÷·???μ???ì×éèê???è?￡?óD??o?μ??¨3§ì??t￡???μ?1?ó|3?×?￡???í¨????·?±?￡?1¤3ì?¨éè?ùDèμ?á??éóéí¨?ˉ?tμà?-ò?′?±?1???￡?ó???á??éè?×?×??¨???a?￡
??í¨??ê?·?±?￡??à?t?üoó?e3μ??0.51?à?￡??àí¨?ˉ?e3μ??131?à?￡?1??·??ê?ò2???a·?±??￡
4?￠í¨?ˉ?ˉ1¤1é·YóD?T1????tê??à?ê?yà?á?·á??μ??ˉ·êéú2úoí?¨éè·???μ??-?é￡??óòμóéD?·￠?1μ?′ó￡??-1yê?′???ê????ì￡?o?3é°±1??￡óé?ê2úèy?§??·￠?1μ????°μ?8íò??￡??ò??×°??1992?ê8???¨3éí?2úê?3μò?′?3é1|￡????°?ò??éú2ú?üá|?o′?μ??ê2ú6íò??￡?μ?óéóú?-á??oó?μ?ê?é??÷??èa?o￡????à????????￡??óòμ?-??D§ò??e?ê?????￡
5?￠??1???×é?¨á??á??μ?áìμ?°à×ó￡????ó?ú11???é￡??-1y?tê??à?êμ?ê?1¤?¨éèoíéú2úêμ?ùμ??íá?￡??à??á?ò??§1yó2μ??°1¤?ó?é?￡?óòμ?úê?′???ê????ì?D￡?ê????á3?×??o?ˉê?￡?1????ùê?μ??¨?t°2×°1???oí?úDμ3§￡?3Dμ￡á?????1¤3ìμ?·?±êéè±????ìoí?¨?t°2×°1¤3ìμ?è???￡?±￡?¤á?1¤3ì?êá?oí?¨éè???è￡????°??1???ò?D?3éò??§??D?o?μ??¨éè?ó?é?￡
1.2 ????????
1.2.1 ?¨éèμ?μ?
?aá?ê?í¨?ˉ????±|1¤òμ?°?￡
1.2.2 ?¨éè1??￡ó???±ê
o?3é°±éú2ú?üá|°′18íò??/?ê?¨éè￡??ó1¤?ò??30íò??/?ê?￡
1.2.3 ????í?è?×ü×ê?e?°D§ò??é??
????×üí?×ê130855.89íò?a￡????D1ì?¨×ê2úí?×ê120855.89íò?a￡?×ê?eà′?′?aò?DD′???80000íò?a￡??óòμ×?3?40855.89íò?a￡?á÷?ˉ×ê?eí?×ê10000íò?a￡?×ê?eà′?′?aò?DD′???7000íò?a￡??óòμ×?3?3000íò?a?￡?????¨3éoó￡??ùó??-á??éó??ì?oì?′ú???úμ?é??÷??èa?T?ì?é?o￡????-á??oμ?3§????×?éù?é±è???ú???μ200?a?￡???ò?oμ?à?ó??ê′ó′óìá???￡??°±???ì3é±??é?μμ?1000?aò??ú?￡±è???ú???μ500?a×óóò?￡???ò??o?????D?óú1??￡?o?μ?D?óú120?è?￡???ò??1¤3§3é±?±è???úèyé?éy167.55?a×óóò?￡è?1?2??????é,???ò??1¤3§3é±??é???μ159.12?a?￡???ê?éêμ???úê?ê?è?48000íò?a￡?à?èó11215íò?a￡??°?e1003íò?a?￡
1.2.4 í?×ê±?òaD?oí?-??òaò?
1?￠??1???à??¨D?3é?DDí1??￡oó?a·￠?13é?a′óDí??′ú?ˉ?óòμμì?¨á??áêμ?ù′?￡?′ó??ò2éú2ú3??ü?àμ??ˉ·êò??ú×??òê???òμéú2ú·￠?1μ?Dèòa?￡
2?￠à?ó?μ±μ?μ??oì?×ê?′éú2ú?ˉ·ê￡??éò??o?a?-á??ooíè?á??oμ???ê?￡?óéóú?o??μí??·?éù′ó???á?μμí?ˉ·ê3é±?￡????á?????oμ￡￡?è?μ???o?μ??-??D§ò?oíé??áD§ò??￡
3?￠?????¨3éí?2úoó￡?óéóú1??￡à?′ó￡?D???ê?μ?2éó?￡?1üàí????μ?ìá??￡????á??ò?2??μμí?üo?oí3é±?￡??óòμ????μ???o?μ??-??D§ò?￡????ê??à?èó11215íò?a￡?é??é?°?e?°???ó4704íò?a￡¨o??ùμ??°￡??￡
1.2.5 ?÷òa??ê??-????±ê
?÷òa??ê??-????±ê
Dòo? ??±ê??3? μ￥?? ??±ê ±?×￠
1 éè??1??￡
1.1 o?3é°± íò??/?ê 18
1.2 íò??/?ê 30
2 ?ê1¤×÷è? è? 250
éú2ú°à′? °à/è? μ￥°à
3 ?÷òa?-?¨á?ó?á?
3.1 ?o íò??/?ê 30
3.2 °ü×°?? íòì?/?ê 510
4 1?ó??μí3??o?
é??? m3/?ê 2592000
μ? kwh/?ê 49500
è?á??o ??/?ê 14000
5 ×ü?¨?± è? 778
éú2ú?°?¨?ú1¤è? è? 672
1üàíè??± è? 68
??ê?è??± è? 38
6 íá?¨1¤3ìèy′ó2?á?
ó?á?￡¨1à??￡?
6.1 ??2? ?? 1320
6.2 ??2? m3 1121
6.3 ???à ?? 11069
7 í?×ê??
×üí?×ê íò?a 130855.89
???D:?¨éèí?×ê íò?a 120855.89
éú2úá÷?ˉ×ê?e íò?a 10000.00
8 ×ê?eà′?′
1ì?¨×ê2úò?DD′??? íò?a 80000
á÷?ˉ×ê?e′??? íò?a 7000
×ê±??e íò?a 43855.89
9 ?úê?ê?è? íò?a 48000 ′?2ú/?ê
10 ×@@é±? íò?a 35141 ′?2ú/?ê
11 ?úê??°?e?°???ó íò?a 1003 ′?2ú/?ê
12 à?èó×ü?? íò?a 11215.83 ′?2ú/?ê
13 ?°oóà?èó íò?a 7514.60 ′?2ú/?ê
14 2????à????±ê
í?×êà?èó?ê % 8.57
è??±àí?ˉéú2ú?ê íò?a/è?.?ê 60.87
?ˉì???±ê
2????ú2?ê?ò??ê % 10.22 ?ùμ??°oó
2????????μ íò?a 17233.51 i=8%
í?×ê??ê??ú ?ê 9.37
′???3￥?1?ú ?ê 8.63
óˉ?÷??oaμ? % 55.66