某某商務公司人力資源部人事管理表格,,,,,,,,

20XX年度人力資源/行政費用預算表,,,,,,,,

編制說明：序號1-6為人力資源部門預算，7-10為行政部門預算,,,,,,,金額單位:萬元,

序號,項目,費用明細,費用說明,上年度,本年度,平均每月,較去年,備注

,,,,,,,,,

1,薪資,工資,全體員工按人均8萬元計算,140,160,13.33,20,

,,獎金,每月獎金，按5%起計算,9.6,12,1.00,2.4,

,,年終獎,以1個月工資為基準，按5%起計算,14,9.6,0.80,-4.4,

,,小計,,163.6,181.6,15.13,18,

2,招聘費,網絡招聘,新增1個網絡招聘平臺,0.3,0.5,0.04,0.2,

,,現場招聘,每個季度參加1次現場招聘會,0.5,0.7,0.06,0.2,

,,招聘廣告,相關招聘物品/廣告,1,1,0.08,,

,,小計,,1.8,2.2,0.18,0.4,

3,培訓費,外聘培訓,按每季度1次，每次2000元計,0.8,0.8,0.07,,

,,內部培訓,暫無,,,,,

,,小計,,0.8,0.8,0.07,,

4,顧問費,律師咨詢,聘請常年律師顧問，年度8000元,0.8,0.8,0.07,,

,,律師項目,待定,,,,,

,,小計,,0.8,0.8,0.07,,

5,福利費,節日經費,國家法定節假日，按每人100元標準,0.6,0.6,0.05,,

,,團建聚餐,按每兩個月一次，每次1000元,0.48,0.6,0.05,0.12,

,,話費補貼,按每人50元標準,0.1,0.1,0.01,,

,,住房補貼,待定,,,,,

,,員工保險,待定,,,,,

,,旅游費,每年度按每人500元標準,,,,,

,,小計,,1.18,1.3,0.11,0.12,

6,差旅費,車船交通費,外出招聘及辦公用品采購,1.2,1,0.08,-0.2,

,,食宿費,年度按人均5000元,8,10,0.83,2,

,,小計,,9.2,11,0.92,1.8,

7,辦公費,辦公設備,暫無,,,,,

,,辦公文具,年度按人均100元,0.2,0.2,0.02,,

,,小計,,0.2,0.2,0.02,,

8,維修費,設備維修,暫無,,,,,

,,其它維修,電梯維修，按每季度1000元,0.4,0.4,0.03,,

,,小計,,0.4,0.4,0.03,,

9,租賃費,辦公樓租賃,整個辦公區,5,5,0.42,,

,,倉庫租賃,全部倉儲區,3,3,0.25,,

,,小計,,8,8,0.67,,

10,水電費,辦公樓水電,整個辦公區每月水電,6,6.5,0.54,0.5,

,,倉庫水電,全部倉儲區每月水電,2.4,2.8,0.23,0.4,

,,小計,,8.4,9.3,0.78,0.9,

,,合計,,194.38,215.60,17.97,21.22,

,,,,,,,,,

,,,,,,,,,

,,,,上年度,本年度,平均每月,較去年,

,,1,薪資,163.6,181.6,15.13,18,

,,2,招聘費,1.8,2.2,0.18,0.4,

,,3,培訓費,0.8,0.8,0.07,,

,,4,顧問費,0.8,0.8,0.07,,

,,5,福利費,1.18,1.3,0.11,0.12,

,,6,差旅費,9.2,11,0.92,1.8,

,,7,辦公費,0.2,0.2,0.02,,

,,8,維修費,0.4,0.4,0.03,