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["附件1"]
["2020年度省属企业工资总额预算执行情况表"]
[]
["序号","企业名称","成立或\n转制时\n间（填\n写年/月）","所属\n行业","是否为科技型企业（填写是或否）","企业竞争类型（填写充分竞争或非充分竞争）","工资总\n额预算\n管理方\n式（填\n写备案\n或核准）","工资总额\n预算管理\n周期",null,"2020年度工资分配情况",{"$nulls":22},"2020年信息\n公开披露情况",{"$nulls":3},"备注"]
[{"$nulls":7},"是否\n实行\n周期\n制（填写是或否）","周期\n年限","工资总额\n编制基数\n（万元）（即2019年清算数不一致因说明原因）","工资总额年初核准或备案确定的预算数\n（万元）","工资总额\n最终清算数",null,"在岗\n职工人数",null,"在岗职工\n平均工资\n（不含企业负责人薪酬）",null,"集团总部\n在岗职工\n平均工资",null,null,"利润总额",null,null,"劳动生产率\n",null,null,"国有\n资产\n保值\n增值\n情况","考核等次",null,"劳动生产率本企业上年对比值（2020年/2019年）","人工成本投入产出行业对比值（本企业/所属行业）","职工平均工资水平对比值（本企业/全国城镇非私营单位就业人员〈97379元〉）","企业官方网址","公开\n时间","部门官方网站","公开\n时间"]
[{"$nulls":12},"因新设企业等原因单独核增工资总额（万元）","人数（人）","增减\n幅度\n（%）","金额\n（万元）","增减\n幅度\n（%）","人数（人）","金额（万元）","增减\n幅度\n(%)","金额\n（万元）","增减\n幅度\n（%）","占效益联动权重（%）","金额（万元）","增减\n幅度\n（%）","占效益联动权重（%）","保值增值率（%）",null,"社会效益考核等次"]
[1,"陕西汽车控股集团有限公司","2002-11-01","汽车制造业","否","竞争","备案","是 ","一年",128071,142211,102910,{"v":-6489,"d":"(6489)"},11816,{"v":-1.8,"d":"(1.8)"},7.66,{"v":-4.49,"d":"(4.49)"},272,15.71,{"v":-4.79,"d":"(4.79)"},134816,74.18,60,26.31,57.64,40,122.22,"A","A",157.64,{"v":0.7193,"d":"71.93%"},{"v":0.7872,"d":"78.72%"},"http://www.sxqc.com/shzrbg/list_24.aspx","2021.12.31","http://www.sxqc.com/shzrbg/list_24.aspx","2021.12.31"]
["备注：\n1.增减幅度指2020年相对2019年的增减幅度。\n2.是否为科技型企业参考国家有关科技企业认定条件确定。\n3.在岗职工为与企业建立劳动关系的职工，包括内退职工，在岗职工人数计算采取1至12月在岗职工人数相加的平均值。\n4.考核等次，包括经济效益、社会效益等指标综合考核结果，按考核办法确定的名称填写。如A、B、C、D或优秀、良好、合格、不合格等；如有社会效益考核等次，请按同样要求填写，无社会效益考核填写“无”。\n5.工资效益联动指标中，净利润、利润总额、营业收入为必填项，但若未作为效益联动指标则权重可填写0。"]