Sheet3
Sheet2
Sheet1
单位:万元
项目
基本工资
绩效工资
年终奖
津贴
过节费
降温取暖补贴
劳保用品
各项补贴（包括电话，交通、误餐、异地住房补贴）
职工三费
合计
小计
机构负责人：
复核人：
制表人：
制表日期:
姓名
社会统筹保险（公司承担部分）
住房公积金（公司承担部分）
新增人员１
新增人员２
职务（岗位）
备注
附件：
山西分公司
王学能
李春然
张晓娟
朱晓峰
潘共俭
赵永喜
贾建平
牛志荣
王乐
叶吉松
崔永杰
吴瑾
杨东波
郑艳丽
梁淑艳
王轶
张海玲
杨军
白玉玮
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
IT
行政
出纳
出单
接报案
人事
应收
临汾中支
运城中支
大同中支
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
核赔
总经理
行政兼电脑
出纳兼单证
出单
查勘定损
接报案赔案缮制
综合部负责人
计财部负责人
客服中心负责人
业管部经理
金保部副经理
综合管理岗
市场营销岗
单证岗
出单岗
3个月
副总经理
出单兼初核
客服中心负责人兼核赔
计财部负责人兼会计
综合部负责人兼人事
晋城中支
运城中支
机构:XX公司
2019年度人力成本预算表
5.37
11.50
7.00
12.00
80.00
1.34
11.50
7.00
12.00
.67
11.50
7.00
12.00
10.00
.06
300.00
300.00
10000.00
.13
800.00
500.00
10000.00
.02
100.00
10000.00
2.00
1.52
160.00
210.00
800.00
1000.00
7.00
10000.00
.44
2000.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.28
4000.00
10.00
7.00
10000.00
1.30
17.50
11.13
5.37
11.50
7.00
12.00
80.00
1.34
11.50
7.00
12.00
.67
11.50
7.00
12.00
10.00
.06
300.00
300.00
10000.00
.13
800.00
500.00
10000.00
.02
.82
160.00
210.00
800.00
7.00
10000.00
.44
2000.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.28
4000.00
10.00
7.00
10000.00
1.30
17.50
10.43
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
4.05
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
17.50
4.05
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.83
60.00
210.00
320.00
600.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
17.50
4.47
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
21.58
4.67
2.63
.00
.60
.88
.20
5.08
3.16
1.30
5.16
45.25
5.37
11.50
7.00
12.00
80.00
1.34
11.50
7.00
12.00
.67
11.50
7.00
12.00
10.00
.06
300.00
300.00
10000.00
.13
800.00
500.00
10000.00
.02
100.00
10000.00
2.00
1.52
160.00
210.00
800.00
1000.00
7.00
10000.00
.44
2000.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.28
4000.00
10.00
7.00
10000.00
1.30
17.50
11.13
5.37
11.50
7.00
12.00
80.00
1.34
11.50
7.00
12.00
.67
11.50
7.00
12.00
10.00
.06
300.00
300.00
10000.00
.13
800.00
500.00
10000.00
.02
.82
160.00
210.00
800.00
7.00
10000.00
.44
2000.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.28
4000.00
10.00
7.00
10000.00
1.30
17.50
10.43
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
4.05
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
4.05
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
4.05
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
21.58
4.67
2.63
.60
.88
.20
4.66
3.16
1.30
5.16
44.83
5.37
11.50
7.00
12.00
80.00
1.34
11.50
7.00
12.00
.67
11.50
7.00
12.00
10.00
.06
300.00
300.00
10000.00
.13
800.00
500.00
10000.00
.02
100.00
10000.00
2.00
1.52
160.00
210.00
800.00
1000.00
7.00
10000.00
.44
2000.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.28
4000.00
10.00
7.00
10000.00
1.30
17.50
11.13
5.37
11.50
7.00
12.00
80.00
1.34
11.50
7.00
12.00
.67
11.50
7.00
12.00
10.00
.06
300.00
300.00
10000.00
.13
800.00
500.00
10000.00
.02
.82
160.00
210.00
800.00
7.00
10000.00
.44
2000.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.28
4000.00
10.00
7.00
10000.00
1.30
17.50
10.43
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
4.05
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
4.05
1.87
4.00
7.00
12.00
80.00
.47
4.00
7.00
12.00
.23
4.00
7.00
12.00
10.00
.06
.10
480.00
500.00
10000.00
.02
.41
60.00
210.00
320.00
7.00
10000.00
.33
1500.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.11
1500.00
10.00
7.00
10000.00
.46
4.05
1.05
2.00
7.00
12.00
90.00
.12
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
1.05
2.00
7.00
12.00
90.00
.12
2.00
7.00
12.00
.12
2.00
7.00
12.00
10.00
.06
.07
160.00
500.00
10000.00
.02
.22
80.00
210.00
20.00
7.00
10000.00
.26
1200.00
20.00
8.00
.60
.50
2.00
7.00
10000.00
.08
1200.00
10.00
7.00
10000.00
.24
2.23
21.58
4.67
2.63
.60
.88
.20
4.66
3.16
1.30
5.16
44.83
11.30
17.50
25.00
70.00
7.50
25.00
2.50
25.00
10.00
.20
400.00
800.00
400.00
400.00
10000.00
.28
800.00
2000.00
10000.00
.04
.64
320.00
216.00
12.00
10000.00
1.68
4500.00
20.00
8.00
.60
.50
2.00
12.00
10000.00
.54
4500.00
10.00
12.00
10000.00
4.85
17.50
35.73
19.13
25.50
75.00
6.38
25.50
2.55
25.50
10.00
.20
400.00
800.00
400.00
400.00
10000.00
.24
800.00
1600.00
10000.00
.04
2.04
280.00
216.00
1200.00
12.00
10000.00
2.34
650.00
3.00
12.00
10000.00
3.00
2500.00
12.00
10000.00
4.94
40.85
7.20
9.00
80.00
1.80
9.00
.90
9.00
10.00
.22
400.00
800.00
400.00
400.00
160.00
10000.00
.14
800.00
640.00
10000.00
.04
.93
80.00
216.00
480.00
12.00
10000.00
1.49
4000.00
20.00
8.00
.60
.50
2.00
12.00
10000.00
.48
4000.00
10.00
12.00
10000.00
1.77
14.97
8.64
10.80
80.00
2.16
10.80
1.08
10.80
10.00
.22
400.00
800.00
400.00
400.00
160.00
10000.00
.16
800.00
800.00
10000.00
.04
1.17
120.00
216.00
640.00
12.00
10000.00
1.49
4000.00
20.00
8.00
.60
.50
2.00
12.00
10000.00
.48
4000.00
10.00
12.00
10000.00
2.12
17.56
11.20
14.00
80.00
2.80
14.00
1.40
14.00
10.00
.20
400.00
800.00
400.00
400.00
10000.00
.18
800.00
960.00
10000.00
.04
1.41
160.00
216.00
800.00
12.00
10000.00
1.49
4000.00
20.00
8.00
.60
.50
2.00
12.00
10000.00
.48
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