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1、附件：2016年度人力成本预算表机机构构:XX:XX公公司司制制表表日日期期: :1 11 1. .3 30 0单单位位: :万万元元项 目姓名职务（岗位）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）社会统筹保险（公司承担部分）住房公积金（公司承担部分）职工三费合计备注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.
2、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2.160.240.240.2000.12
3、80.040.71520.750.240.505.21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1.6
4、20.180.180.2000.1120.040.49920.750.240.384.20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
5、.240.504.97新增人员业管部经理10.402.601.300.2000.1760.041.41121.490.482.5420.64新增人员金保部副经理9.202.301.150.2000.1600.041.17121.490.482.2518.44新增人员市场营销岗1.440.360.180.2000.1120.040.49920.750.240.384.20新增人员综合管理岗1.440.360.180.2080.1120.040.49920.750.240.384.21新增人员单证岗1.440.360.180.2080.1120.040.49920.750.240.384.21新增
6、人员出单岗1.440.360.180.2080.1120.040.49920.750.240.384.21130.6333.8816.455.143.481.0019.512026.4110.7432.57279.80临汾中支新增人员总经理9.332.331.170.1200.1760.031.17601.240.402.2718.2510新增人员综合部负责人4.001.000.500.1200.1280.030.59600.620.200.988.1810新增人员行政兼电脑1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员计财部负责人
7、4.001.000.500.1200.1280.030.59600.620.200.988.1810新增人员出纳兼单证1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员客服中心负责人4.001.000.500.1200.1280.030.59600.620.200.988.1810新增人员出单1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员出单1.800.200.200.1200.1120.030.41600.620.200.414.1110新增人员查勘定损1.800.200.
8、200.1200.1120.030.41600.620.200.414.1110新增人员 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运城中支新增人员总经理7.471.870.930.0800.1760.020.94081.000.321.8114.618新增人员综合部负责人3.200.800.400.0800.1280.020.47680.500.160.786.558新增人员行政兼电脑1.440.160.160.0800.11
9、20.020.33280.500.160.323.288新增人员计财部负责人3.200.800.400.0800.1280.020.47680.500.160.786.558新增人员出纳兼单证1.440.160.160.0800.1120.020.33280.500.160.323.288新增人员客服中心负责人3.200.800.400.0800.1280.020.47680.500.160.786.558新增人员出单1.440.160.160.0800.1120.020.33280.500.160.323.288新增人员出单1.440.160.160.0800.1120.020.33280.
10、500.160.323.288新增人员查勘定损1.440.160.160.0800.1120.020.33280.500.160.323.288新增人员 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大同中支新增人员总经理5.601.400.700.0800.0960.010.70560.750.241.3610.946新增人员综合部负责人2.400.600.300.0800.0480.010.35760.370.120.594.88
11、6新增人员行政兼电脑1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员计财部负责人2.400.600.300.0800.0480.010.35760.370.120.594.886新增人员出纳兼单证1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员客服中心负责人2.400.600.300.0800.0480.010.35760.370.120.594.886新增人员出单1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员出单1.0
12、80.120.120.0800.0320.010.24960.370.120.252.436新增人员查勘定损1.080.120.120.0800.0320.010.24960.370.120.252.436新增人员 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
13、资年终奖津贴过节费降温取暖补贴大同中支副总经理5.371.340.670.0600.130副总经理5.371.340.670.0600.130综合部负责人兼人事1.870.470.230.0600.098计财部负责人兼会计1.870.470.230.0600.098客服中心负责人兼核赔1.870.470.230.0600.098行政兼电脑1.050.120.120.0600.066出纳兼单证1.050.120.120.0600.066出单兼初核1.050.120.120.0600.066查勘定损1.050.120.120.0600.066查勘定损1.050.120.120.0600.06621
14、.584.672.630.000.600.88项 目职务（岗位）基本工资绩效工资年终奖津贴过节费降温取暖补贴晋城中支副总经理5.371.340.670.0600.130副总经理5.371.340.670.0600.130综合部负责人兼人事1.870.470.230.0600.098计财部负责人兼会计1.870.470.230.0600.098客服中心负责人兼核赔1.870.470.230.0600.098行政兼电脑1.050.120.120.0600.066出纳兼单证1.050.120.120.0600.066出单兼初核1.050.120.120.0600.066查勘定损1.050.120.1
15、20.0600.066查勘定损1.050.120.120.0600.06621.584.672.630.600.88项 目职务（岗位）基本工资绩效工资年终奖津贴过节费降温取暖补贴运城中支副总经理5.371.340.670.0600.130副总经理5.371.340.670.0600.130综合部负责人兼人事1.870.470.230.0600.098计财部负责人兼会计1.870.470.230.0600.098客服中心负责人兼核赔1.870.470.230.0600.098行政兼电脑1.050.120.120.0600.066出纳兼单证1.050.120.120.0600.066出单兼初核1.
16、050.120.120.0600.066查勘定损1.050.120.120.0600.066查勘定损1.050.120.120.0600.06621.584.672.630.600.88劳保用品各项补贴（包括电话，交通、误餐、异地住房补贴）社会统筹保险（公司承担部分）住房公积金（公司承担部分）职工三费合计备注0.021.51900.43540.281.3011.130.020.81900.440.281.3010.430.020.41300.330.110.464.050.020.41300.330.110.464.050.020.83300.330.110.464.470.020.21700
17、.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.205.083.161.305.1645.25劳保用品各项补贴（包括电话，交通、误餐、异地住房补贴）社会统筹保险（公司承担部分）住房公积金（公司承担部分）职工三费合计备注0.021.51900.440.281.3011.130.020.81900.440.281.3010.430.020.41300.330.110.464.050.020.41300.33
18、0.110.464.050.020.41300.330.110.464.050.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.204.66203.161.305.1644.83劳保用品各项补贴（包括电话，交通、误餐、异地住房补贴）社会统筹保险（公司承担部分）住房公积金（公司承担部分）职工三费合计备注0.021.51900.440.281.3011.130.020.81900.440.281.3010.430.020.41300.330.110.464.050.020.41300.330.110.464.050.020.41300.330.110.464.050.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.020.21700.260.080.242.230.204.66203.161.305.1644.83