{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,1],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[32,0,32,7]],"flags":["formulas_cached_only"]}
["附件:"]
["中央企业2008年度工效挂钩申报表"]
["填报单位名称（盖章）："]
["序号","项　　　　目","人数","金额","序号","项　　　　目","人数","金额"]
[]
["一","2007年工效挂钩清算情况","——","——","三","2008年工效挂钩调整情况","——","——"]
[1,"挂钩企业总户数（户）",null,"——",25,"挂钩企业总户数（户）",null,"——"]
[2,"其中:二级子企业户数/三级子企业户数",null,"——",26,"其中:二级子企业户数/三级子企业户数",null,"——"]
[3,"挂钩企业从业人员年平均人数（人）",null,"——",27,"挂钩企业职工年平均人数（人）",null,"——"]
[4,"挂钩企业职工年平均人数（人）",null,"——",28,"工资总额调整小计（人）/（万元）"]
[5,"其中:在岗职工年平均人数（人）",null,"——",29,"其中：2007年安置的复转军人(以2007年工挂清算为依据)"]
[6,"核定挂钩经济效益指标基数","——","——",30,"      2007年接收的大中专生(以2007年工挂清算为依据)"]
[7,"其中：利润总额基数（万元）/权重","——",null,31,"      新扩建项目转固定资产后的增人增资(以清算为依据)"]
[8,"      利税总额基数（万元）/权重","——",null,32,"      2008年财务决算合并报表新增企业的增人增资"]
[9,"      主营业务收入基数（万元）/权重","——",null,33,"      2008年财务决算合并报表减少企业的减人减资"]
[10,"挂钩效益指标实际完成数","——","——","四","      其他(列出具体科目）","——"]
[11,"其中：利润总额完成数（万元）","——",null,"五","2008年工资总额基数","——"]
[12,"      利税总额完成数（万元）","——",null,34,"2008年经济效益指标基数","——"]
[13,"      主营业务收入完成数（万元）","——",null,35,"      利润总额基数（万元）","——"]
[14,"浮动比例","——",null,36,"      利税总额基数（万元）","——"]
[15,"核定挂钩工资总额基数（万元）","——",null,"六","2008年挂钩浮动比率","——"]
[16,"新增效益工资总额（万元）","——",null,"七","2008年财务决算合并报表内非挂钩企业","——","——"]
[17,"核定的单列工资总额（万元）","——",null,37,"非挂钩企业职工年平均人数（人）",null,"——"]
[18,"应提工资总额（万元）","——",null,38,"非挂钩企业2007年实发工资总额（万元）","——"]
[19,"实提工资总额（万元）","——",null,39,"非挂钩企业2007年实现利润总额（万元）","——"]
[20,"实发工资总额（万元）","——",null,"八","2008年境外子企业财务决算报表中非挂钩企业","——","——"]
[21,"实发人均工资（元/年）","——",null,40,"非挂钩企业总户数/职工年平均人数（人）/人均工资(元)"]
[22,"挂钩企业人均利润或利税(元/年)","——",null,41,"其中：中方职工年平均人数（人）/人均工资(元)"]
[23,"人工成本总量实际发生数（万元）","——",null,42,"      外方职工年平均人数（人）/人均工资(元)"]
[24,"人均人工成本（元/年）","——",null,"九","补充资料","——","——"]
["二","2007年底应付工资余额（万元）","——",null,43,"2007年工效挂钩外劳务派遣年末人数及年度劳动报酬总额"]
[]
["部门负责人：                     制表人(联系人)：                         联系电话：                            传真：                         填报日期：        年       月       日"]