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["人工成本预算表"]
[]
["编制单位：医疗应急救援中心"]
["项    目","2019年预计"]
[]
["一、从业人员人工成本总额",{"v":1250.29,"d":"1,250.29"}]
["        人均人工成本    ",15.87]
[" 1、工资总额",800]
["    人均工资总额 ",10.53]
[" 2、保险费用",{"v":232,"d":"232.00"}]
["    其中:社会保险（单位）",232]
["         企业年金",0]
["         补充医疗保险",0]
["         其他",0]
[" 3、住房费用",{"v":96,"d":"96.00"}]
["    其中:基本住房公积金（单位）",96]
["         其他",0]
[" 4、福利费用（按260元/人/月餐补）",23.71]
[" 5、教育经费（19年按照2.5%的工资总额计提）",20]
[" 6、夜班费",50]
[" 7、中长期激励费用（培训费用48.58万元，其中20万元从教育经费中计提）",28.58]
[" 8、其他人工成本",0]
["(一)在岗职工人工成本总额",{"v":1250.29,"d":"1,250.29"}]
[" 1、工资总额",800]
["     其中:领导人员 "]
[" 2、人均工资总额",10.52]
["     其中:领导人员",0]
["(二)劳务派遣人员人工成本总额",0]
[" 1、工资总额",0]
["      其中:本企业直接发放",0]
["           劳务派遣公司发放",0]
[" 2、人均工资总额",0]
["(三)其他从业人员人工成本总额",0]
["二、职工人数情况（人）","--"]
["   从业人员平均人数",76]
["    1、在岗职工平均人数",76]
["        其中:领导人员"]
["    2、劳务派遣人员平均人数"]
["    3、其他从业人员平均人数"]
["三、人工成本投入产出效益情况"]
["（一）财务指标"]
["    1、营业收入"]
["       其中:主营业务收入"]
["    2、成本费用总额"]
["    3、利润总额"]
["（二）从业人员人工成本效益指标"]
["    1、从业人员人均利润"]
["    2、从业人员人均营业收入"]
["    3、人工成本含率(人工成本占总成本比例,%)"]
["    4、人工成本占主营业务收入比率（%）"]
["    5、人工成本利润率（%）"]

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["附件1"]
["徐圩新区医疗应急救援中心公开招聘岗位表"]
["学部","科室","岗位\n名称","岗位\n代码","学历条件","专业条件","其他资格条件","招聘\n人数","开考\n比例","考核\n形式","薪酬\n待遇（万元/年）","备注"]
["中心","管理团队","总务处副处长","XW01","本科及以上学历","专业不限","5年及以上管理工作经历。",1,"1：3","面试100%","15-20"]
[null,null,"医务处副处长","XW02","本科及以上学历","临床医学、内科学、外科学","内、外科主治医师以上职称，具有较强的沟通协调能力，有医务处工作经验者优先。",1,"1：3","面试100%","15-20"]
[null,null,"财务处副处长","XW03","本科及以上学历","会计学、财务管理专业","会计师及以上职称，5年以上财务管理工作经验。",1,"1：3","面试100%","15-20"]
[null,null,"护理部副主任","XW04","本科及以上学历","护理学、高级护理、涉外护理、护理相关专业","护理中级及以上职称，3年以上护士长岗位工作经历。",1,"1：3","面试100%","15-20"]
[null,null,"综合办副主任","XW05","本科及以上学历","中文文秘类、公共管理类","5年及以上管理工作经历，有医院管理经验者优先。",1,"1：3","面试100%","15-20"]
[null,null,"基建处副处长","XW06","本科及以上学历","建筑工程类","中级以上职称，5年及以上工程管理工作经历。",1,"1：3","面试100%","15-20"]
[null,null,"器械科副科长","XW07","本科及以上学历","电子信息工程、生物医学工程、医学影像工程、电子科学与技术等","二级及以上综合医院设备科工作5年及以上。",1,"1：3","面试100%","15-20"]
[null,null,"信息科副科长","XW08","本科及以上学历","计算机类、电子信息类","5年及以上信息管理工作经历。",1,"1：3","面试100%","15-20"]
["职能部门","综合办","干事","XW09","本科及以上学历","中文文秘类、公共管理类","35周岁以下，具有较强的沟通协调能力。",2,"1：3","笔试50%\n面试50%","6-9"]
[null,"医务处","干事","XW10","本科及以上学历","临床医学、社会医学与卫生事业管理、卫生事业管理","35周岁以下，具有较强的医患沟通协调能力。",2,"1：3","笔试50%\n面试50%","8-10"]
[null,"护理部","干事","XW11","本科及以上学历","护理学、高级护理、涉外护理、护理相关专业","35周岁以下，通过全国护士执业资格考试。",2,"1：3","笔试40%\n技能30%\n面试30%","6-9"]
["职能部门","器械处","干事","XW12","本科及以上学历","电子信息工程、生物医学工程、医学影像工程、电子科学与技术","35周岁以下。",1,"1：3","笔试50%\n面试50%","6-9"]
[null,"信息处","员工","XW13","本科及以上学历","计算机类、电子信息类","35周岁以下。",1,"1：3","技能50%\n面试50%","8-10"]
[null,"财务处","员工","XW14","本科及以上学历","财务管理、会计、财务会计与审计、会计学、会计电算化","35周岁以下。",2,"1：3","笔试50%\n面试50%","6-8"]
[null,"总务处","员工","XW15","本科及以上学历","土木工程、给水排水工程、给水排水，给排水工程，工民建，工程管理、质量管理工程","年龄35周岁以下，具有较强的管理能力。",1,"1：3","笔试50%\n面试50%","6-8"]
["临床","大内科","副主任","XW16","本科及以上学历","临床医学、内科学各专业","具有内科高级职称（硕士学历可放宽到中级职称），执业注册为内科，二级及以上综合医院5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","20-30"]
[null,null,"主治医师","XW17","本科及以上学历","临床医学、内科学各专业","具有内科中级以上职称，执业注册为内科，二级及以上综合医院3年及以上工作经历。",2,"1：3","笔试40%\n技能30%\n面试30%","15-25"]
[null,null,"医师","XW18","本科及以上学历","临床医学、内科学各专业","35周岁以下，具有执业医师资格证书或通过执业医师资格考试。",2,"1：3","笔试40%\n技能30%\n面试30%","10-20"]
[null,"大外科","副主任","XW19","本科及以上学历","临床医学、外科学各专业","具有外科高级职称（硕士学历可放宽到中级职称），执业注册为外科，二级及以上综合医院5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","20-30"]
[null,null,"主治医师","XW20","本科及以上学历","临床医学、外科学各专业","具有中级以上职称，执业注册为外科，二级及以上综合医院3年及以上工作经历。",2,"1：3","笔试40%\n技能30%\n面试30%","15-25"]
[null,null,"医师","XW21","本科及以上学历","临床医学、内科学各专业","35周岁以下，具有执业医师资格证书或通过执业医师资格考试。",2,"1：3","笔试40%\n技能30%\n面试30%","10-20"]
["临床","急诊科","副主任","XW22","本科及以上学历","临床医学、急诊医学及相关专业、内科学各专业、外科学各专业","具有高级职称（硕士学历可放宽到中级职称），二级及以上综合医院急诊科5年及以上工作经历或三级综合医院呼吸科、神经内科、心血管内科、骨科、神经外科、重症医学科1年及以上工作。",1,"1：3","笔试40%\n技能30%\n面试30%","25-35"]
[null,null,"主治医师","XW23","本科及以上学历","临床医学、急诊医学及相关专业、内科学各专业、外科学各专业","具有中级及以上职称，二级及以上综合医院急诊科3年及以上工作经历或三级综合医院呼吸科、神经内科、心血管内科、骨科、神经外科、重症医学科1年及以上工作。",1,"1：3","笔试40%\n技能30%\n面试30%","20-30"]
[null,null,"医师","XW24","本科及以上学历","临床医学、急诊医学及相关专业、内科学各专业、外科学各专业","大专及以上学历，临床医学、急诊相关专业，具有中级及以上职称，在二级及以上综合医院急诊科工作3年及以上。",3,"1：3","笔试40%\n技能30%\n面试30%","15-20"]
[null,"麻醉手术部","副主任","XW25","本科及以上学历","麻醉学、临床医学","具有麻醉专业高级职称（硕士学历可放宽到中级职称），二级及以上综合医院麻醉科5年及以上工作经历。执业资格符合要求。",1,"1：3","笔试40%\n技能30%\n面试30%","20-30"]
[null,null,"主治医师","XW26","本科及以上学历","麻醉学、临床医学","具有麻醉专业中级及以上职称，二级及以上综合医院麻醉科5年及以上工作经历。执业资格符合要求。",1,"1：3","笔试40%\n技能30%\n面试30%","15-25"]
[null,null,"医师","XW27","本科及以上学历","麻醉学、临床医学","35周岁以下，执业资格符合要求，二级及以上综合医院麻醉科3年及以上工作经历。",2,"1：3","笔试40%\n技能30%\n面试30%","10-20"]
[null,"体检中心\n（门诊部）","主任","XW28","本科及以上学历","医学类、管理类相关专业","具有中级及以上职称，沟通协调能力强，在二级及以上综合医院5年及以上工作经历。",1,"1：3","面试100%","20-30"]
[null,null,"主检医师","XW29","本科及以上学历","临床医学、内科学各专业、外科学各专业","外科或内科副高及以上职称。",1,"1：3","笔试40%\n技能30%\n面试30%","15-18"]
["临床","体检中心\n（门诊部）","内科医师","XW30","本科及以上学历","临床医学、内科学各专业","35周岁以下，执业资格符合要求",1,"1：3","笔试40%\n技能30%\n面试30%","12-15"]
[null,null,"外科医师","XW31","本科及以上学历","临床医学、外科学各专业","35周岁以下，执业资格符合要求",1,"1：3","笔试40%\n技能30%\n面试30%","12-15"]
[null,null,"妇科医师","XW32","本科及以上学历","临床医学、妇产科学","35周岁以下，执业资格符合要求",1,"1：3","笔试40%\n技能30%\n面试30%","12-15"]
[null,null,"眼科医师","XW33","本科及以上学历","临床医学、眼科学","35周岁以下，执业资格符合要求",1,"1：3","笔试40%\n技能30%\n面试30%","12-15"]
[null,null,"五官科医师\n（耳鼻喉和口腔）","XW34","本科及以上学历","临床医学、耳鼻喉科学、口腔医学","35周岁以下，执业资格符合要求",1,"1：3","笔试40%\n技能30%\n面试30%","12-15"]
[null,null,"B超医师","XW35","本科及以上学历","临床医学、医学影像学、核医学与医学影像学","35周岁以下，执业资格符合要求，具有超声大型设备上岗证。",2,"1：3","笔试40%\n技能30%\n面试30%","12-15"]
[null,null,"心电图技师","XW36","全日制专科及以上学历","护理学、高级护理、涉外护理、护理等相关专业，","30周岁以下。",2,"1：3","笔试40%\n技能30%\n面试30%","6－9"]
[null,null,"技师（DR）","XW37","全日制专科及以上学历","医学影像技术","30周岁以下，具有大型设备上岗证。",2,"1：3","笔试50%\n面试50%","12-15"]
[null,"妇产科","副主任","XW38","本科及以上学历","临床医学、妇产科学","具有高级职称（硕士学位可放宽到中级职称），具有符合岗位要求的执业资格，二级及以上综合医院5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","20-30"]
[null,null,"主治医师","XW39","本科及以上学历","临床医学、妇产科学","具有中级及以上职称，具有符合岗位要求的执业资格，二级及以上综合医院5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","15-25"]
["临床","妇产科","医师","XW40","本科及以上学历","临床医学、妇产科学","具有符合岗位要求的执业资格或通过执业医师资格考试。",1,"1：3","笔试40%\n技能30%\n面试30%","12-20"]
[null,"五官科","副主任","XW41","本科及以上学历","临床医学、耳鼻喉科学、口腔医学","具有高级职称，具有符合岗位要求的执业资格，二级及以上综合医院5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","20-30"]
[null,"五官科","耳鼻喉（口腔科）科医师","XW42","本科及以上学历","临床医学、耳鼻喉科学、口腔医学","具有符合岗位要求的执业资格或通过执业医师资格考试。",1,"1：3","笔试40%\n技能30%\n面试30%","12-20"]
[null,null,"眼科医师","XW43","本科及以上学历","临床医学、眼科学","具有符合岗位要求的执业资格或通过执业医师资格考试。",1,"1：3","笔试40%\n技能30%\n面试30%","12-20"]
[null,"中医科","副主任","XW44","本科及以上学历","中医学、针灸推拿学","具有高级职称（硕士学历可放宽到中级职称），二级及以上综合医院5年及以上工作经历，具有符合岗位要求的执业资格。",1,"1：3","笔试50%\n面试50%","20-30"]
[null,null,"医师","XW45","本科及以上学历","中医学、针灸推拿学","具有符合岗位要求的执业资格。",1,"1：3","笔试50%\n面试50%","12-20"]
[null,"职业病\n与中毒科","主任","XW46","本科及以上学历","临床医学、内科学","具有中级及以上职称，二级及以上综合医院从事职业病防治工作5年及以上，有职业病诊治资质。",1,"1：3","笔试50%\n面试50%","20-30"]
[null,null,"医师","XW47","本科及以上学历","临床医学、内科学","医学类相关专业，具有执业医师资格证书，具有职业病诊治资质。",1,"1：3","笔试50%\n面试50%","12-20"]
["医技","影像科","副主任","XW48","本科及以上学历","医学影像学、影像医学与核医学、临床医学","具有中级及以上职称，具有符合岗位要求的执业资格，二级及以上综合医院5年及以上工作经历。",1,"1：3","笔试50%\n面试50%","20-30"]
[null,null,"医师","XW49","本科及以上学历","医学影像学、影像医学与核医学、临床医学","35周岁以下，具有符合岗位要求的执业资格。",2,"1：3","笔试50%\n面试50%","12-20"]
["医技","影像科","技师","XW50","全日制专科及以上学历","医学影像技术、医学影像、医学影像学、影像医学与核医学","30周岁以下，具有CT大型设备上岗证。",4,"1：3","笔试50%\n面试50%","12-20"]
[null,"检验科","副主任","XW51","本科及以上学历","医学检验相关专业","具有高级检验技师职称（硕士以上学历可放宽到中级职称），二级及以上综合医院检验科5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","20-30"]
[null,"检验科","主管技师","XW52","本科及以上学历","医学检验相关专业","主管检验技师职称，二级及以上综合医院检验科5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","15-25"]
[null,null,"技师","XW53","全日制专科及以上学历","医学检验相关专业","30周岁以下。",4,"1：3","笔试40%\n技能30%\n面试30%","12-20"]
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[null,"药剂科","副主任","XW57","本科及以上学历","临床药学、药学、药剂学专业","具有高级职称（硕士学历可放宽到中级职称），二级及以上综合医院药剂科5年及以上工作经历。",1,"1：3","笔试50%\n面试50%","10-15"]
[null,null,"药师","XW58","全日制专科及以上学历","临床药学、药学、药剂学、中药学","30周岁以下。",3,"1：3","笔试50%\n面试50%","8-10"]
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[null,null,"驾驶员","XW61","不限","不限","有5年及以上驾龄，具有符合驾驶救护车相应要求的资格。",3,"1：3","面试100%",7]
[null,"挂号收费处","员工","XW62","中专及以上学历","财务财会类","30周岁以下。",5,"1：3","笔试50%\n面试50%","5-7"]
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[null,"仓库管理","员工","XW64","高中及以上学历","不限","50周岁以下。",1,"1：3","面试100%","5-7"]
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[null,"门、急诊科","护士长","XW66","专科及以上学历","护理学、高级护理、涉外护理、护理等相关专业","具有中级及以上职称，二级及以上综合医院急诊室5年及以上工作经历。",1,"1：3","笔试40%\n技能30%\n面试30%","12"]
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[null,"体检中心","导诊","XW69","中专及以上学历","护理学、高级护理、涉外护理、护理等相关专业","30周岁以下，通过全国护士执业资格考试（2019年毕业生报名时不作要求，如果被录用，报到时通过执业资格考试，否则取消录用资格）。",8,"1：3","笔试50%\n面试50%","6-9"]
["合计",{"$nulls":6},151]