"Sheet1"
"合计",,,"10,566 ","12,004,850 ","144,058,200 ","9,973,552 "
"一级预算单位名称","二级核算单位名称","体制比例","实有人数","基本工资(月)","年基本工资","基本医疗(7%)"
"红十字会","机关",100,3,"3,275 ","39,300 ","2,751 "
"红十字会 汇总",,,3,"3,275 ","39,300 ","2,751 "
"安全办","机关",100,9,"10,879 ","130,548 ","9,138 "
"安全办","机关",100,6,"5,439 ","65,268 ","4,569 "
"安全办","行政工勤",100,1,"857 ","10,284 ","720 "
"安全办 汇总",,,16,"17,175 ","206,100 ","14,427 "
"财政局","机关",100,34,"35,885 ","430,620 ","29,250 "
"财政局","机关",100,18,"16,098 ","193,176 ","13,522 "
"财政局","机关",100,3,"2,303 ","27,636 ","1,935 "
"财政局 汇总",,,55,"54,286 ","651,432 ","44,707 "
"残联","机关",100,10,"13,318 ","159,816 ","11,187 "
"残联","机关",100,3,"3,099 ","37,188 ","2,603 "
"残联 汇总",,,13,"16,417 ","197,004 ","13,790 "
"城管办","机关",100,8,"8,490 ","101,880 ","7,132 "
"城管办","行政工勤",100,1,"871 ","10,452 ","732 "
"城管办 汇总",,,9,"9,361 ","112,332 ","7,863 "
"党校","机关",100,13,"15,297 ","183,564 ","12,849 "
"党校","机关",100,3,"4,681 ","56,172 ","3,932 "
"党校 汇总",,,16,"19,978 ","239,736 ","16,782 "
"档案局","档案局",100,10,"14,919 ","179,028 ","12,532 "
"档案局","档案局",100,2,"3,123 ","37,476 ","2,623 "
"档案局 汇总",,,12,"18,042 ","216,504 ","15,155 "
"发改局","机关","100 ",22,"25,890 ","310,680 ","21,748 "
"发改局","机关",100,2,"2,233 ","26,796 ","1,876 "
"发改局","机关",100,8,"6,442 ","77,304 ","5,411 "
"发改局 汇总",,,32,"34,565 ","414,780 ","29,035 "
"法院","机关",100,104,"111,936 ","1,343,232 ","94,026 "
"法院","机关",100,4,"3,894 ","46,728 ","3,271 "
"法院 汇总",,,108,"115,830 ","1,389,960 ","97,297 "
"房管局","本级",100,2,"2,451 ","29,412 ","2,059 "
"房管局","机关",100,23,"26,529 ","318,348 ","22,284 "
"房管局","监理所",100,16,"15,939 ","191,268 ","13,389 "
"房管局","廉租办",100,5,"5,610 ","67,320 ","4,712 "
"房管局 汇总",,,46,"50,529 ","606,348 ","42,444 "
"工商联","机关","100 ",5,"6,715 ","80,580 ","5,641 "
"工商联","行政工勤",100,1,"1,193 ","14,316 ","1,002 "

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