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["附件1："," "]
["番禺区落实《广州市关于规范环卫行业用工的意见》工作方案市政道路保洁成本测算表"]
["街 道","道路保洁总面积（平方米）","现保洁费用\n（元）","拟新核定环卫工人数","拟新制定保洁费用明细",{"$nulls":4},"拟新制定保洁标准（元）","年新增保洁费用"]
[{"$nulls":4},"用工成本(元/人.月)","环卫用工成本\n年度总额（元）","环卫配套设施维护及更新等费用（20%）","运营方合理利润\n（8%）","运营方税务费\n（7.2%）"]
[]
[null,"Ⅰ","Ⅱ","Ⅲ","Ⅳ","Ⅴ＝Ⅲ×Ⅳ×12","Ⅵ＝Ⅱ×20%","Ⅶ＝Ⅱ×8%","Ⅷ＝（Ⅴ＋Ⅵ＋Ⅶ）×7.7586%","Ⅸ＝Ⅴ＋Ⅵ+Ⅶ+Ⅷ","Ⅹ＝Ⅸ－Ⅱ"]
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["沙头街",{"v":662740,"d":"662,740.00"},{"v":4307810,"d":"4,307,810.00"},122,{"v":3826.46,"d":"3,826.46"},{"v":5601937.44,"d":"5,601,937.44"},{"v":861562,"d":"861,562.00"},{"v":344624.8,"d":"344,624.80"},{"v":528215.12728464,"d":"528,215.13"},{"v":7336339.367284641,"d":"7,336,339.37"},{"v":3028529.3672846407,"d":"3,028,529.37"}]
["东环街",{"v":851928,"d":"851,928.00"},{"v":5537532,"d":"5,537,532.00"},157,{"v":3826.46,"d":"3,826.46"},{"v":7209050.640000001,"d":"7,209,050.64"},{"v":1107506.4000000001,"d":"1,107,506.40"},{"v":443002.56,"d":"443,002.56"},{"v":679619.1911256001,"d":"679,619.19"},{"v":9439178.791125601,"d":"9,439,178.79"},{"v":3901646.791125601,"d":"3,901,646.79"}]
["桥南街",{"v":1054193,"d":"1,054,193.00"},{"v":6852254.5,"d":"6,852,254.50"},149,{"v":3826.46,"d":"3,826.46"},{"v":6841710.48,"d":"6,841,710.48"},{"v":1370450.9000000001,"d":"1,370,450.90"},{"v":548180.36,"d":"548,180.36"},{"v":679679.8742396401,"d":"679,679.87"},{"v":9440021.61423964,"d":"9,440,021.61"},{"v":2587767.1142396405,"d":"2,587,767.11"}]
["小谷围街",{"v":3020605,"d":"3,020,605.00"},{"v":19633932.5,"d":"19,633,932.50"},426,{"v":3826.46,"d":"3,826.46"},{"v":19560863.520000003,"d":"19,560,863.52"},{"v":3926786.5,"d":"3,926,786.50"},{"v":1570714.6,"d":"1,570,714.60"},{"v":1944178.2774073204,"d":"1,944,178.28"},{"v":27002542.897407327,"d":"27,002,542.90"},{"v":7368610.397407327,"d":"7,368,610.40"}]
["大石街",{"v":1055638,"d":"1,055,638.00"},{"v":6861647,"d":"6,861,647.00"},194,{"v":3826.46,"d":"3,826.46"},{"v":8907998.88,"d":"8,907,998.88"},{"v":1372329.4000000001,"d":"1,372,329.40"},{"v":548931.76,"d":"548,931.76"},{"v":840198.9694634401,"d":"840,198.97"},{"v":11669459.00946344,"d":"11,669,459.01"},{"v":4807812.009463441,"d":"4,807,812.01"}]
["洛浦街",{"v":916202,"d":"916,202.00"},{"v":5955313,"d":"5,955,313.00"},168,{"v":3826.46,"d":"3,826.46"},{"v":7714143.36,"d":"7,714,143.36"},{"v":1191062.6,"d":"1,191,062.60"},{"v":476425.04000000004,"d":"476,425.04"},{"v":727883.222766,"d":"727,883.22"},{"v":10109514.222766,"d":"10,109,514.22"},{"v":4154201.222766001,"d":"4,154,201.22"}]
["石壁街",{"v":1468780,"d":"1,468,780.00"},{"v":9547070,"d":"9,547,070.00"},270,{"v":3826.46,"d":"3,826.46"},{"v":12397730.4,"d":"12,397,730.40"},{"v":1909414,"d":"1,909,414.00"},{"v":763765.6,"d":"763,765.60"},{"v":1169291.62326,"d":"1,169,291.62"},{"v":16240201.62326,"d":"16,240,201.62"},{"v":6693131.623260001,"d":"6,693,131.62"}]
["钟村街",{"v":1171020,"d":"1,171,020.00"},{"v":7611630,"d":"7,611,630.00"},215,{"v":3826.46,"d":"3,826.46"},{"v":9872266.8,"d":"9,872,266.80"},{"v":1522326,"d":"1,522,326.00"},{"v":608930.4,"d":"608,930.40"},{"v":931305.3509952001,"d":"931,305.35"},{"v":12934828.5509952,"d":"12,934,828.55"},{"v":5323198.550995201,"d":"5,323,198.55"}]
["大龙街",{"v":1505176,"d":"1,505,176.00"},{"v":9783644,"d":"9,783,644.00"},213,{"v":3826.46,"d":"3,826.46"},{"v":9780431.760000002,"d":"9,780,431.76"},{"v":1956728.8,"d":"1,956,728.80"},{"v":782691.52,"d":"782,691.52"},{"v":971365.2434788801,"d":"971,365.24"},{"v":13491217.323478881,"d":"13,491,217.32"},{"v":3707573.3234788813,"d":"3,707,573.32"}]
["区环卫处",null,{"v":6444300,"d":"6,444,300.00"},145,null,null,{"v":8469486,"d":"8,469,486.00"},null,null,{"v":8469486,"d":"8,469,486.00"},{"v":2025186,"d":"2,025,186.00"}]
["小计",{"v":13451074,"d":"13,451,074.00"},{"v":95097635.4,"d":"95,097,635.40"},2415,null,{"v":104232770.40000002,"d":"104,232,770.40"},{"v":26200153.080000002,"d":"26,200,153.08"},{"v":7092266.832,"d":"7,092,266.83"},{"v":10012915.874750832,"d":"10,012,915.87"},{"v":147538106.18675086,"d":"147,538,106.19"},{"v":52440470.78675085,"d":"52,440,470.79"}]
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["化龙镇",{"v":835993,"d":"835,993.00"},{"v":5433954.5,"d":"5,433,954.50"},154,{"v":3826.46,"d":"3,826.46"},{"v":7071298.080000001,"d":"7,071,298.08"},{"v":1086790.9000000001,"d":"1,086,790.90"},{"v":434716.36,"d":"434,716.36"},{"v":666681.3951092402,"d":"666,681.40"},{"v":9259486.735109242,"d":"9,259,486.74"},{"v":3825532.2351092417,"d":"3,825,532.24"}]
["南村镇",{"v":2040250,"d":"2,040,250.00"},{"v":13261625,"d":"13,261,625.00"},288,{"v":3827.46,"d":"3,827.46"},{"v":13227701.760000002,"d":"13,227,701.76"},{"v":2652325,"d":"2,652,325.00"},{"v":1060930,"d":"1,060,930.00"},{"v":1314381.0711813602,"d":"1,314,381.07"},{"v":18255337.831181362,"d":"18,255,337.83"},{"v":4993712.831181362,"d":"4,993,712.83"}]
["沙湾镇",{"v":293350,"d":"293,350.00"},{"v":1906775,"d":"1,906,775.00"},54,{"v":3828.46,"d":"3,828.46"},{"v":2480842.08,"d":"2,480,842.08"},{"v":381355,"d":"381,355.00"},{"v":152542,"d":"152,542.00"},{"v":233901.54626088002,"d":"233,901.55"},{"v":3248640.62626088,"d":"3,248,640.63"},{"v":1341865.62626088,"d":"1,341,865.63"}]
["石楼镇",{"v":2105030,"d":"2,105,030.00"},{"v":13682695,"d":"13,682,695.00"},276,{"v":3829.46,"d":"3,829.46"},{"v":12683171.520000001,"d":"12,683,171.52"},{"v":2736539,"d":"2,736,539.00"},{"v":1094615.6,"d":"1,094,615.60"},{"v":1281280.50634632,"d":"1,281,280.51"},{"v":17795606.62634632,"d":"17,795,606.63"},{"v":4112911.62634632,"d":"4,112,911.63"}]
["石基镇",{"v":357500,"d":"357,500.00"},{"v":2323750,"d":"2,323,750.00"},66,{"v":3830.46,"d":"3,830.46"},{"v":3033724.3200000003,"d":"3,033,724.32"},{"v":464750,"d":"464,750.00"},{"v":185900,"d":"185,900.00"},{"v":285855.86599152006,"d":"285,855.87"},{"v":3970230.1859915205,"d":"3,970,230.19"},{"v":1646480.1859915205,"d":"1,646,480.19"}]
["新造镇",{"v":88940,"d":"88,940.00"},{"v":578110,"d":"578,110.00"},17,{"v":3831.46,"d":"3,831.46"},{"v":781617.8400000001,"d":"781,617.84"},{"v":115622,"d":"115,622.00"},{"v":46248.8,"d":"46,248.80"},{"v":73201.50962304001,"d":"73,201.51"},{"v":1016690.1496230401,"d":"1,016,690.15"},{"v":438580.1496230401,"d":"438,580.15"}]
["小计",{"v":5721063,"d":"5,721,063.00"},{"v":37186909.5,"d":"37,186,909.50"},855,null,{"v":39278355.60000001,"d":"39,278,355.60"},{"v":7437381.9,"d":"7,437,381.90"},{"v":2974952.76,"d":"2,974,952.76"},{"v":3855301.894512361,"d":"3,855,301.89"},{"v":53545992.15451236,"d":"53,545,992.15"},{"v":16359082.65451236,"d":"16,359,082.65"}]
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["合计",{"v":19172137,"d":"19,172,137.00"},{"v":132284544.9,"d":"132,284,544.90"},3270,null,{"v":143511126.00000003,"d":"143,511,126.00"},{"v":33637534.980000004,"d":"33,637,534.98"},{"v":10067219.592,"d":"10,067,219.59"},{"v":13868217.769263193,"d":"13,868,217.77"},{"v":201084098.3412632,"d":"201,084,098.34"},{"v":68799553.4412632,"d":"68,799,553.44"}]
["注：1.“基础工资”按广东省最新公布最低工资标准一类地区标准1550元，并参照广州市规定上浮10%计算。2.“环卫岗位津贴”按广州市新公布的环卫岗位津贴标准计算，以每天13元，每月26天工作日计算。3.“加班工资”按每月加班四天计算，并将一年节日加班均摊至每月；“高温补贴”按规定从每年6月至10月共5个月，每月发放150元计算。4.“住房公积金”按“月平均工资”7%计算；社保按照2012年７月广州市规定的最低基数标准计算。 5.“节日慰问”按在“环卫工人节”及“春节”两个节日进行慰问，每次/每人200元计算，一年共400元。 6.环卫工人月用工成本包括基本工资1705元，环卫岗位津贴338元，正常加班工资894.96元，高温补贴62.5元，节日慰问金33.33元，购买社保580.3元，住房公积金212.37元，合计3826.46元。7.区环卫处由于主要工作范畴在中心城区的垃圾收运及机械作业为主，故增加费用主要在人员支出方面，此次提升幅度约为每人/每月1163.9元。8.因市政道路清扫保洁作业市场化程度较高，因此需考虑“运营方税务费”项和“运营方合理利润”项。 9.“重新核定环卫工人数”按人均6000㎡核定(其中市桥街按人均5400㎡核定，桥南街、小谷围街、大龙街、南村镇按人均7800㎡核定；石楼镇按人均8400㎡核定)，并以“重新核定环卫工人数”的5%标准配置管理人员(管理人员薪酬按普通员工的200%核定)。 10.“环卫机械配套设施维护及更新等费用”、“营运方合理利润”均按“现保洁费用”标准核定。"]