附件：机构:XX公司项 目姓名202*年度人力成本预算表
制表日职务（岗位）基本工资绩效工资年终奖津贴过节费各项补贴（包社会统筹保住房公积金降温取暖劳保用括电话，交通职工三险（公司承（公司承担部补贴品、误餐、异地费担部分）分）住房补贴）0.2800.2400.1440.1600.1760.1440.1600.1280.1120.1120.1120.1120.1120.1120.1120.1120.1280.1280.1120.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.040.64322.03520.93121.17121.41120.93121.17120.71520.49920.49920.49920.49920.49920.49920.49920.49920.71520.71520.49921.682.341.491.491.491.491.490.750.750.750.750.750.750.750.750.750.750.750.750.543.000.480.480.480.480.480.240.240.240.240.240.240.240.240.240.240.240.244.854.941.772.122.731.772.250.500.540.380.460.690.420.380.420.420.580.540.50单位:万
元合计备注***分公司*********************************************************副总经理副总经理计财部助理业管部副经理综管部经理客服部助理销管部副经理会计核保查勘查勘IT行政出纳出单接报案人事应收核赔17.5019.137.208.6411.207.209.202.162.341.621.983.061.801.621.801.802.522.342.167.506.381.802.162.801.802.300.240.260.180.220.340.200.180.200.200.280.260.242.502.550.901.081.400.901.150.240.260.180.220.340.200.180.200.200.280.260.240.2000.2000.2160.2160.2000.2160.2000.2000.2160.2000.2000.2000.2080.2000.2080.2080.2160.2160.20035.7340.853个月14.9717.5621.9314.9718.445.215.254.204.726.274.474.204.474.475.745.484.97新增人员１新增人员２新增人员３新增人员４新增人员５新增人员６业管部经理金保部副经理市场营销岗综合管理岗单证岗出单岗10.409.201.441.441.441.44130.632.602.300.360.360.360.3633.882.331.000.201.000.201.000.200.200.200.206.531.870.800.160.800.160.800.160.161.301.150.180.180.180.1816.451.170.500.200.500.200.500.200.200.200.203.870.930.400.160.400.160.400.160.160.2000.2000.2000.2080.2080.2085.140.1200.1200.1200.1200.1200.1200.1200.1200.1200.1201.200.0800.0800.0800.0800.0800.0800.0800.0800.1760.1600.1120.1120.1120.1123.480.1760.1280.1120.1280.1120.1280.1120.1120.1120.1121.230.1760.1280.1120.1280.1120.1280.1120.1120.040.040.040.040.040.041.000.030.030.030.030.030.030.030.030.030.040.310.020.020.020.020.020.020.020.021.41121.17120.49920.49920.49920.499219.51201.17600.59600.41600.59600.41600.59600.41600.41600.41600.41605.46000.94080.47680.33280.47680.33280.47680.33280.33281.491.490.750.750.750.7526.411.240.620.620.620.620.620.620.620.620.626.841.000.500.500.500.500.500.500.500.480.480.240.240.240.2410.740.400.200.200.200.200.200.200.200.200.202.200.320.160.160.160.160.160.160.162.542.250.380.380.380.3832.572.270.980.410.980.410.980.410.410.410.417.651.810.780.320.780.320.780.320.3220.6418.444.204.214.214.21279.8018.258.184.118.184.118.184.114.114.114.1267.4314.616.553.286.553.286.553.283.288888888810101010101010101010***中支新增人员１新增人员２新增人员３新增人员４新增人员５新增人员６新增人员７新增人员８新增人员９新增人员１０总经理综合部负责人行政兼电脑计财部负责人出纳兼单证客服中心负责人出单出单查勘定损接报案赔案缮制总经理综合部负责人行政兼电脑计财部负责人出纳兼单证客服中心负责人出单出单9.334.001.804.001.804.001.801.801.801.8032.13运城中支新增人员１新增人员２新增人员３新增人员４新增人员５新增人员６新增人员７新增人员８7.473.201.443.201.443.201.441.44新增人员９新增人员１０查勘定损接报案赔案缮制总经理综合部负责人行政兼电脑计财部负责人出纳兼单证客服中心负责人出单出单查勘定损接报案赔案缮制1.441.4425.710.160.165.231.400.600.120.600.120.600.120.120.120.123.9249.560.160.163.090.700.300.120.300.120.300.120.120.120.122.3225.730.0800.0800.800.0800.0800.0800.0800.0800.0800.0800.0800.0800.0800.807.940.1120.1121.230.0960.0480.0320.0480.0320.0480.0320.0320.0320.0320.436.380.020.020.200.010.010.010.010.010.010.010.010.010.010.101.610.33280.33284.36800.70560.35760.24960.35760.24960.35760.24960.24960.24960.24963.276032.61600.500.505.470.750.370.370.370.370.370.370.370.370.374.1142.830.160.161.760.240.120.120.120.120.120.120.120.120.121.3216.020.320.326.091.360.590.250.590.250.590.250.250.250.254.6150.923.283.2853.9510.944.882.434.882.434.882.432.432.432.4340.16441.3588***中支新增人员１新增人员２新增人员３新增人员４新增人员５新增人员６新增人员７新增人员８新增人员９新增人员１０5.602.401.082.401.082.401.081.081.081.0819.286666666666小计207.75机构负责人：复核人：制表人：
2020年 年度人力资源预算—表格工具【模板】全套-人力成本预算表-安全作业管理
