人工成本情况统计表

人工成本情况表,,,,,,,,

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编制单位：,,,,20XX年X季度,,,,金额单位：元

项目,行次,本年数,,上年数,,项目,行次,金额

,,负担数,实发数,负担数,实发数,,,

一、企业人工成本总额（不含劳务派遣费用）,1,"653,622.90","869,179.50",,,补充资料：,34,——

其中：工资总额,2,"567,482.90","783,039.50",,,一、核定的非工挂企业工资总额计划,35,

二、从业人员人工成本总额,3,"653,622.90","869,179.50",,,二、收取合资及海外子企业工资差额情况：,36,——

其中：从业人员劳动报酬,4,,,,,（一）年初余额,37,

三、职工人工成本总额,5,"653,622.90","869,179.50",,,其中：收取海外子企业工资差额,38,

（一）工资总额,6,"567,482.90","783,039.50",,,（二）本年增加数,39,

（二）社会保险费用,7,"62,116.50","62,116.50",,,其中：收取海外子企业工资差额,40,

其中：养老保险,8,"40,408.00","40,408.00",,,（三）本年减少数,41,

其中：年金（补充养老保险）,9,0.00,0.00,,,其中：收取海外子企业工资差额,42,

医疗保险,10,"16,850.40","16,850.40",,,（四）年末余额,43,

其中：补充医疗保险,11,0.00,0.00,,,其中：收取海外子企业工资差额,44,

失业保险,12,"3,136.00","3,136.00",,,三、股份支付情况：,45,——

工伤保险,13,782.10,782.10,,,股票期权激励价值,46,

生育保险,14,940.00,940.00,,,股票增值权激励价值,47,

（三）商业保险费用,15,"5,940.00","5,940.00",,,四、劳务派遣情况：,48,——

（四）福利费用,16,"10,565.00","10,565.00",,,劳务派遣合同金额,49,

（五）教育培训经费,17,988.50,988.50,,,劳务派遣提供的就业人数（人）,50,

（六）工会经费,18,,,,,五、离退休人员养老金及福利性补助,51,

（七）劳动保护费用,19,"6,530.00","6,530.00",,,（一）离退休人员养老金补贴,52,

（八）住房费用,20,0.00,0.00,,,（二）离退休人员福利性补助,53,

其中：住房公积金,21,,,,,六、改制上市公司“三类人员”费用结余及使用情况：,54,——

一次性支付的住房补贴,22,,,,,（一）年初“三类人员”费用结余,55,

按月发放的住房补贴,23,,,,,（二）本年支付的“三类人员”费用,56,

（九）技术奖酬金及业余设计奖,24,0.00,0.00,,,（三）本年调整事项,57,

（十）非货币性福利,25,0.00,0.00,,,（四）年末“三类人员”费用结余,58,

（十一）辞退福利,26,0.00,0.00,,,,59,

其中：一次性支付补偿,27,,,,,,60,

内部退休人员支出,28,,,,,,61,

（十二）股份支付,29,0.00,0.00,,,,62,

（十三）其他人工成本,30,0.00,0.00,,,,63,

四、在岗职工人工成本总额,31,"653,622.90","869,179.50",,,,64,

其中：工资总额,32,"567,482.90","783,039.50",,,,65,

五、境内从业人员人工成本总额,33,,,,,,66,

此表功能：反映人工成本情况。半年报，由财务牵头，行政事业部协助填报,,,,,,,,

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