人力资源行政费用预算表(附带图表)

某某商务公司人力资源部人事管理表格,,,,,,,,

20XX年度人力资源/行政费用预算表,,,,,,,,

编制说明：序号1-6为人力资源部门预算，7-10为行政部门预算,,,,,,,金额单位:万元,

序号,项目,费用明细,费用说明,上年度,本年度,平均每月,较去年,备注

,,,,,,,,,

1,薪资,工资,全体员工按人均8万元计算,140,160,13.33,20,

,,奖金,每月奖金，按5%起计算,9.6,12,1.00,2.4,

,,年终奖,以1个月工资为基准，按5%起计算,14,9.6,0.80,-4.4,

,,小计,,163.6,181.6,15.13,18,

2,招聘费,网络招聘,新增1个网络招聘平台,0.3,0.5,0.04,0.2,

,,现场招聘,每个季度参加1次现场招聘会,0.5,0.7,0.06,0.2,

,,招聘广告,相关招聘物品/广告,1,1,0.08,,

,,小计,,1.8,2.2,0.18,0.4,

3,培训费,外聘培训,按每季度1次，每次2000元计,0.8,0.8,0.07,,

,,内部培训,暂无,,,,,

,,小计,,0.8,0.8,0.07,,

4,顾问费,律师咨询,聘请常年律师顾问，年度8000元,0.8,0.8,0.07,,

,,律师项目,待定,,,,,

,,小计,,0.8,0.8,0.07,,

5,福利费,节日经费,国家法定节假日，按每人100元标准,0.6,0.6,0.05,,

,,团建聚餐,按每两个月一次，每次1000元,0.48,0.6,0.05,0.12,

,,话费补贴,按每人50元标准,0.1,0.1,0.01,,

,,住房补贴,待定,,,,,

,,员工保险,待定,,,,,

,,旅游费,每年度按每人500元标准,,,,,

,,小计,,1.18,1.3,0.11,0.12,

6,差旅费,车船交通费,外出招聘及办公用品采购,1.2,1,0.08,-0.2,

,,食宿费,年度按人均5000元,8,10,0.83,2,

,,小计,,9.2,11,0.92,1.8,

7,办公费,办公设备,暂无,,,,,

,,办公文具,年度按人均100元,0.2,0.2,0.02,,

,,小计,,0.2,0.2,0.02,,

8,维修费,设备维修,暂无,,,,,

,,其它维修,电梯维修，按每季度1000元,0.4,0.4,0.03,,

,,小计,,0.4,0.4,0.03,,

9,租赁费,办公楼租赁,整个办公区,5,5,0.42,,

,,仓库租赁,全部仓储区,3,3,0.25,,

,,小计,,8,8,0.67,,

10,水电费,办公楼水电,整个办公区每月水电,6,6.5,0.54,0.5,

,,仓库水电,全部仓储区每月水电,2.4,2.8,0.23,0.4,

,,小计,,8.4,9.3,0.78,0.9,

,,合计,,194.38,215.60,17.97,21.22,

,,,,,,,,,

,,,,,,,,,

,,,,上年度,本年度,平均每月,较去年,

,,1,薪资,163.6,181.6,15.13,18,

,,2,招聘费,1.8,2.2,0.18,0.4,

,,3,培训费,0.8,0.8,0.07,,

,,4,顾问费,0.8,0.8,0.07,,

,,5,福利费,1.18,1.3,0.11,0.12,

,,6,差旅费,9.2,11,0.92,1.8,

,,7,办公费,0.2,0.2,0.02,,

,,8,维修费,0.4,0.4,0.03,