人力资源成本预算表

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职员非法定福利明细表（常规项）,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

"序

号",姓名,"职位

名称","职位

类别","费用支出

类别",企业年金,,,,,,,,,,,,,伙食补贴,,,,,,,,,,,,,过节费,,,,,,,,,,,,,班长津贴,,,,,,,,,,,,,其他福利,,,,,,,,,,,,,合计,,,,,,,,,,,,

,,,,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,全年

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

1,姿三四郎,经理,管理/专业类,管理费,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

2,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

3,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

4,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

5,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

6,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

7,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

8,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

9,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

10,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

11,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

12,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

13,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

14,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

15,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

16,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

17,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

18,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

19,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

20,0,0,0,0,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,,,,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,,,,,,,,,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

总计,,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

其中：,,管理/专业类,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,操作类,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,其中：,管理费支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,,中央空调费支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,,集中供暖费支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,,委托停车费支出,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

填报说明：,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,1、本表序号1所在的行已模拟设置好了相应的计算公式，可据此来设置其他人员的公式；,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,2、本表由各分公司人力资源部负责填报。,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

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人力资源成本预算表

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