2019年人力成本预算表(HR表格).xls

《2019年人力成本预算表(HR表格).xls》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

附件：2019年度人力成本预算表制表日期:11.30机构:XX公司单位:万元各项补贴（包社会统筹保住房公积金降温取暖劳保用括电话，交通项目姓名职务（岗位）基本工资绩效工资年终奖津贴过节费险（公司承（公司承担部职工三费合计备注补贴品、误餐、异地担部分）分）住房补贴）山西分公司王学能副总经理17.507.502.500.2000.2800.040.64321.680.544.8535.73白玉玮副总经理19.136.382.550.2000.2400.042.03522.343.004.9440.853个月李春然计财部助理7.201.800.900.2160.1440.040.93121.490.481.7714.97张晓娟业管部副经理8.642.161.080.2160.1600.041.17121.490.482.1217.56朱晓峰综管部经理11.202.801.400.2000.1760.041.41121.490.482.7321.93潘共俭客服部助理7.201.800.900.2160.1440.040.93121.490.481.7714.97赵永喜销管部副经理9.202.301.150.2000.1600.041.17121.490.482.2518.44贾建平会计2.160.240.240.2000.1280.040.71520.750.240.505.21牛志荣核保2.340.260.260.2160.1120.040.49920.750.240.545.25王乐查勘1.620.180.180.2000.1120.040.49920.750.240.384.20叶吉松查勘1.980.220.220.2000.1120.040.49920.750.240.464.72崔永杰IT3.060.340.340.2000.1120.040.49920.750.240.696.27吴瑾行政1.800.200.200.2080.1120.040.49920.750.240.424.47杨东波出纳1.620.180.180.2000.1120.040.49920.750.240.384.20郑艳丽出单1.800.200.200.2080.1120.040.49920.750.240.424.47梁淑艳接报案1.800.200.200.2080.1120.040.49920.750.240.424.47王轶人事2.520.280.280.2160.1280.040.71520.750.240.585.74张海玲应收2.340.260.260.2160.1280.040.71520.750.240.545.48杨军核赔2.160.240.240.2000.1120.040.49920.750.240.504.97 新增人员１业管部经理10.402.601.300.2000.1760.041.41121.490.482.5420.64新增人员２金保部副经理9.202.301.150.2000.1600.041.17121.490.482.2518.44新增人员３市场营销岗1.440.360.180.2000.1120.040.49920.750.240.384.20新增人员４综合管理岗1.440.360.180.2080.1120.040.49920.750.240.384.21新增人员５单证岗1.440.360.180.2080.1120.040.49920.750.240.384.21新增人员６出单岗1.440.360.180.2080.1120.040.49920.750.240.384.21130.6333.8816.455.143.481.0019.512026.4110.7432.57279.80临汾中支新增人员１总经理9.332.331.170.1200.1760.031.17601.240.402.2718.2510新增人员２综合部负责人4.001.000.500.1200.1280.030.59600.620.200.988.1810新增人员３行政兼电脑1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员４计财部负责人4.001.000.500.1200.1280.030.59600.620.200.988.1810新增人员５出纳兼单证1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员６客服中心负责人4.001.000.500.1200.1280.030.59600.620.200.988.1810新增人员７出单1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员８出单1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员９查勘定损1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员１０接报案赔案缮制1.800.200.200.1200.1120.040.41600.620.200.414.121032.136.533.871.201.230.315.46006.842.207.6567.43运城中支新增人员１总经理7.471.870.930.0800.1760.020.94081.000.321.8114.618新增人员２综合部负责人3.200.800.400.0800.1280.020.47680.500.160.786.558新增人员３行政兼电脑1.440.160.160.0800.1120.020.33280.500.160.323.288新增人员４计财部负责人3.200.800.400.0800.1280.020.47680.500.160.786.558新增人员５出纳兼单证1.440.160.160.0800.1120.020.33280.500.160.323.288新增人员６客服中心负责人3.200.800.400.0800.1280.020.47680.500.160.786.558新增人员７出单1.440.160.160.0800.1120.020.33280.500.160.323.288新增人员８出单1.440.160.160.0800.1120.020.33280.500.160.323.288 新增人员９查勘定损1.440.160.160.0800.1120.020.33280.500.160.323.288新增人员１０接报案赔案缮制1.440.160.160.0800.1120.020.33280.500.160.323.28825.715.233.090.801.230.204.36805.471.766.0953.95大同中支新增人员１总经理5.601.400.700.0800.0960.010.70560.750.241.3610.946新增人员２综合部负责人2.400.600.300.0800.0480.010.35760.370.120.594.886新增人员３行政兼电脑1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员４计财部负责人2.400.600.300.0800.0480.010.35760.370.120.594.886新增人员５出纳兼单证1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员６客服中心负责人2.400.600.300.0800.0480.010.35760.370.120.594.886新增人员７出单1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员８出单1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员９查勘定损1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员１０接报案赔案缮制1.080.120.120.0800.0320.010.24960.370.120.252.43619.283.922.320.800.430.103.27604.111.324.6140.16小计207.7549.5625.737.946.381.6132.616042.8316.0250.92441.35机构负责人：复核人：制表人： 项目职务（岗位）基本工资绩效工资年终奖津贴过节费大同中支副总经理5.371.340.670.060副总经理5.371.340.670.060综合部负责人兼人事1.870.470.230.060计财部负责人兼会计1.870.470.230.060客服中心负责人兼核赔1.870.470.230.060行政兼电脑1.050.120.120.060出纳兼单证1.050.120.120.060出单兼初核1.050.120.120.060查勘定损1.050.120.120.060查勘定损1.050.120.120.06021.584.672.630.000.60项目职务（岗位）基本工资绩效工资年终奖津贴过节费晋城中支副总经理5.371.340.670.060副总经理5.371.340.670.060综合部负责人兼人事1.870.470.230.060计财部负责人兼会计1.870.470.230.060客服中心负责人兼核赔1.870.470.230.060行政兼电脑1.050.120.120.060出纳兼单证1.050.120.120.060出单兼初核1.050.120.120.060查勘定损1.050.120.120.060查勘定损1.050.120.120.06021.584.672.630.60项目职务（岗位）基本工资绩效工资年终奖津贴过节费运城中支副总经理5.371.340.670.060副总经理5.371.340.670.060综合部负责人兼人事1.870.470.230.060计财部负责人兼会计1.870.470.230.060 客服中心负责人兼核赔1.870.470.230.060行政兼电脑1.050.120.120.060出纳兼单证1.050.120.120.060出单兼初核1.050.120.120.060查勘定损1.050.120.120.060查勘定损1.050.120.120.06021.584.672.630.60 各项补贴（包括电社会统筹保住房公积金降温取暖补劳保用品话，交通、险（公司承（公司承担职工三费合计备注贴误餐、异地担部分）部分）住房补贴）0.1300.021.51900.43540.281.3011.130.1300.020.81900.440.281.3010.430.0980.020.41300.330.110.464.050.0980.020.41300.330.110.464.050.0980.020.83300.330.110.464.470.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.880.205.083.161.305.1645.25各项补贴（包括电社会统筹保住房公积金降温取暖补劳保用品话，交通、险（公司承（公司承担职工三费合计备注贴误餐、异地担部分）部分）住房补贴）0.1300.021.51900.440.281.3011.130.1300.020.81900.440.281.3010.430.0980.020.41300.330.110.464.050.0980.020.41300.330.110.464.050.0980.020.41300.330.110.464.050.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.880.204.66203.161.305.1644.83各项补贴（包括电社会统筹保住房公积金降温取暖补劳保用品话，交通、险（公司承（公司承担职工三费合计备注贴误餐、异地担部分）部分）住房补贴）0.1300.021.51900.440.281.3011.130.1300.020.81900.440.281.3010.430.0980.020.41300.330.110.464.050.0980.020.41300.330.110.464.05 0.0980.020.41300.330.110.464.050.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.0660.020.21700.260.080.242.230.880.204.66203.161.305.1644.83