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["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\n2013年需追加经费测算表"]
["街 道","道路保洁总面积（平方米）","番禺区新核定环卫工人数（人）","2012年5月至2013年4月十二个月应补发10%的基础工资合计（元）","2013年1月起补缴的4个月住房公积金金额（元）","2013年5月起环卫保洁费用拟增加金额（元）","2013年合计需要增加资金"]
["Ⅰ","Ⅱ","Ⅲ","Ⅳ=Ⅲ×110×12","Ⅴ=Ⅲ×212.37×4","Ⅵ","Ⅶ=Ⅳ＋Ⅴ＋Ⅵ"]
["市桥街",{"v":1744792,"d":"1,744,792.00"},356,{"v":469920,"d":"469,920.00"},{"v":302414.88,"d":"302,414.88"},{"v":5895227.60015341,"d":"5,895,227.60"},{"v":6667562.48015341,"d":"6,667,562.48"}]
["沙头街",{"v":662740,"d":"662,740.00"},122,{"v":161040,"d":"161,040.00"},{"v":103636.56,"d":"103,636.56"},{"v":2019019.57818976,"d":"2,019,019.58"},{"v":2283696.13818976,"d":"2,283,696.14"}]
["东环街",{"v":851928,"d":"851,928.00"},157,{"v":207240,"d":"207,240.00"},{"v":133368.36000000002,"d":"133,368.36"},{"v":2601097.8607504,"d":"2,601,097.86"},{"v":2941706.2207504,"d":"2,941,706.22"}]
["桥南街",{"v":1054193,"d":"1,054,193.00"},149,{"v":196680,"d":"196,680.00"},{"v":126572.52,"d":"126,572.52"},{"v":1725178.07615976,"d":"1,725,178.08"},{"v":2048430.59615976,"d":"2,048,430.60"}]
["小谷围街",{"v":3020605,"d":"3,020,605.00"},426,{"v":562320,"d":"562,320.00"},{"v":361878.48,"d":"361,878.48"},{"v":4912406.93160488,"d":"4,912,406.93"},{"v":5836605.411604879,"d":"5,836,605.41"}]
["大石街",{"v":1055638,"d":"1,055,638.00"},194,{"v":256080,"d":"256,080.00"},{"v":164799.12,"d":"164,799.12"},{"v":3205208.00630896,"d":"3,205,208.01"},{"v":3626087.12630896,"d":"3,626,087.13"}]
["洛浦街",{"v":916202,"d":"916,202.00"},168,{"v":221760,"d":"221,760.00"},{"v":142712.64,"d":"142,712.64"},{"v":2769467.481844,"d":"2,769,467.48"},{"v":3133940.121844,"d":"3,133,940.12"}]
["石壁街",{"v":1468780,"d":"1,468,780.00"},270,{"v":356400,"d":"356,400.00"},{"v":229359.6,"d":"229,359.60"},{"v":4462087.74884,"d":"4,462,087.75"},{"v":5047847.348839999,"d":"5,047,847.35"}]
["钟村街",{"v":1171020,"d":"1,171,020.00"},215,{"v":283800,"d":"283,800.00"},{"v":182638.2,"d":"182,638.20"},{"v":3548799.0339968,"d":"3,548,799.03"},{"v":4015237.2339968,"d":"4,015,237.23"}]
["大龙街",{"v":1505176,"d":"1,505,176.00"},213,{"v":281160,"d":"281,160.00"},{"v":180939.24,"d":"180,939.24"},{"v":2471715.54898592,"d":"2,471,715.55"},{"v":2933814.78898592,"d":"2,933,814.79"}]
["区环卫处",null,145,{"v":191400,"d":"191,400.00"},{"v":123174.6,"d":"123,174.60"},{"v":1350129.336,"d":"1,350,129.34"},{"v":1664703.9359999998,"d":"1,664,703.94"}]
["街道小计",{"v":13451074,"d":"13,451,074.00"},2415,{"v":3187800,"d":"3,187,800.00"},{"v":2051494.2000000002,"d":"2,051,494.20"},{"v":34960337.2028339,"d":"34,960,337.20"},{"v":40199631.40283389,"d":"40,199,631.40"}]
[]
["化龙镇",{"v":835993,"d":"835,993.00"},154,{"v":203280,"d":"203,280.00"},{"v":130819.92,"d":"130,819.92"},{"v":2550354.82340616,"d":"2,550,354.82"},{"v":2884454.74340616,"d":"2,884,454.74"}]
["南村镇",{"v":2040250,"d":"2,040,250.00"},288,{"v":380160,"d":"380,160.00"},{"v":244650.24,"d":"244,650.24"},{"v":3329141.88745424,"d":"3,329,141.89"},{"v":3953952.12745424,"d":"3,953,952.13"}]
["沙湾镇",{"v":293350,"d":"293,350.00"},54,{"v":71280,"d":"71,280.00"},{"v":45871.92,"d":"45,871.92"},{"v":894577.08417392,"d":"894,577.08"},{"v":1011729.00417392,"d":"1,011,729.00"}]
["石楼镇",{"v":2105030,"d":"2,105,030.00"},276,{"v":364320,"d":"364,320.00"},{"v":234456.48,"d":"234,456.48"},{"v":2741941.08423088,"d":"2,741,941.08"},{"v":3340717.56423088,"d":"3,340,717.56"}]
["石基镇",{"v":357500,"d":"357,500.00"},66,{"v":87120,"d":"87,120.00"},{"v":56065.68,"d":"56,065.68"},{"v":1097653.45732768,"d":"1,097,653.46"},{"v":1240839.13732768,"d":"1,240,839.14"}]
["新造镇",{"v":88940,"d":"88,940.00"},17,{"v":22440,"d":"22,440.00"},{"v":14441.16,"d":"14,441.16"},{"v":292386.76641536,"d":"292,386.77"},{"v":329267.92641535995,"d":"329,267.93"}]
["镇小计",{"v":5721063,"d":"5,721,063.00"},855,{"v":1128600,"d":"1,128,600.00"},{"v":726305.4,"d":"726,305.40"},{"v":10906055.1030082,"d":"10,906,055.10"},{"v":12760960.503008239,"d":"12,760,960.50"}]
[]
["合计",{"v":19172137,"d":"19,172,137.00"},3270,{"v":4316400,"d":"4,316,400.00"},{"v":2777799.6000000006,"d":"2,777,799.60"},{"v":45866392.30584212,"d":"45,866,392.31"},{"v":52960591.905842125,"d":"52,960,591.91"}]
["注：1.2012年5月至2013年4月应补发10%的月基础工资额为110元/人.月；\n    2.2013年1月起补缴住房公积金额按212.37元/人.月；\n    3.由于区环卫处属于事业单位故不计算赢利和税收，增加费用主要在145名工作人员工资方面，按照《意见》此次番禺区提升幅度约为每人/每月1163.9元，8个月共1,350,124元。\n    4.表中Ⅵ项为8个月的道路保洁新增费用和公厕新增费用之和。其中公厕新增费用为市桥街27个，环卫处8个，每个增加0.667万元。"]