薪酬管理規(guī)范附錄三

15/17廣西建筑綜合設(shè)計(jì)研究院薪酬治理規(guī)定 附錄三浮動(dòng)工資計(jì)算及獎(jiǎng)金分配方法與系數(shù)上海攀成德治理顧問公司2002-9獎(jiǎng)金系數(shù)計(jì)算方法設(shè)計(jì)部門獎(jiǎng)金分配設(shè)計(jì)部門獎(jiǎng)金包括：項(xiàng)目獎(jiǎng)金和年效益獎(jiǎng)金；所長及其它所領(lǐng)導(dǎo)參與所內(nèi)的獎(jiǎng)金分配，不參與中層治理部門的獎(jiǎng)金分配；3．專業(yè)間分配比例由院另行制定；4．參照院的指導(dǎo)原則，各所制定本所的所領(lǐng)導(dǎo)層，專業(yè)負(fù)責(zé)人和審核人的項(xiàng)目提成比例；5．項(xiàng)目設(shè)計(jì)獎(jiǎng)金的發(fā)放總額和存留數(shù)額由各所自行確定；6．所長負(fù)責(zé)所內(nèi)的獎(jiǎng)金發(fā)放，專業(yè)負(fù)責(zé)人負(fù)責(zé)某次設(shè)計(jì)項(xiàng)目的專業(yè)內(nèi)發(fā)放；7．項(xiàng)目獎(jiǎng)金的計(jì)算方法：1）設(shè)總的項(xiàng)目獎(jiǎng)金=院分給各所的項(xiàng)目設(shè)計(jì)費(fèi)總額×設(shè)總分配系數(shù)×設(shè)總項(xiàng)目考評(píng)分/802）專業(yè)負(fù)責(zé)人、專業(yè)組員的項(xiàng)目獎(jiǎng)金：若A所參與某項(xiàng)目的某專業(yè)設(shè)計(jì)人員共m人，其中專業(yè)負(fù)責(zé)人1人，專業(yè)審核1人，其他設(shè)計(jì)人員m-2人，項(xiàng)目績效考評(píng)分為Ji（i從3到m，0≤Ji≤100）。所內(nèi)分配給該專業(yè)的項(xiàng)目獎(jiǎng)金總額為T。專業(yè)負(fù)責(zé)人的項(xiàng)目獎(jiǎng)金 B專=專業(yè)審核人的項(xiàng)目獎(jiǎng)金 B審=其他設(shè)計(jì)人員的項(xiàng)目獎(jiǎng)金總額 T’=T–B專–B審則設(shè)計(jì)人員i的項(xiàng)目獎(jiǎng)金計(jì)算：年效益獎(jiǎng)金注：獎(jiǎng)金系數(shù)參見《差不多工資、浮動(dòng)工資、獎(jiǎng)金系數(shù)對(duì)比表》；治理、后勤部門獎(jiǎng)金分配治理、后勤部門獎(jiǎng)金包括：年效益獎(jiǎng)金；獎(jiǎng)金發(fā)放的時(shí)刻和額度由院依照效益情況和資金運(yùn)行狀況靈活調(diào)整；能夠分次預(yù)發(fā)；計(jì)算方法：注1：獎(jiǎng)金系數(shù)參見《差不多工資、浮動(dòng)工資、獎(jiǎng)金系數(shù)對(duì)比表》；治理、后勤部門浮動(dòng)工資計(jì)算方法：注：考核期間的考評(píng)分折算成等級(jí)分參見《院考核方法》2．浮動(dòng)工資標(biāo)準(zhǔn)參見《差不多工資、浮動(dòng)工資、獎(jiǎng)金系數(shù)對(duì)比表》差不多工資、浮動(dòng)工資、獎(jiǎng)金系數(shù)對(duì)比表注：對(duì)比表中差不多工資欄中的陰影部分為崗位基準(zhǔn)工資治理行政系列1、院級(jí)領(lǐng)導(dǎo)崗位差不多工資（元）浮動(dòng)工資（元）獎(jiǎng)金系數(shù)院長4500225016.744300215016.004100205015.26總建筑師4200168011.814000160011.253800152010.69副院長（生產(chǎn)經(jīng)營）4100164011.433900156010.883700148010.32總工程師4000160011.373800152010.803600144010.23副院長（內(nèi)部治理）3700148010.55350014009.98330013209.41黨委書記33001320963290011608.07總會(huì)計(jì)師33001320963290011608.072．中層正職崗位差不多工資（元）浮動(dòng)工資（元）獎(jiǎng)金系數(shù)生產(chǎn)部長310010336.66300010006.4429009676.2328009336.0227009005.80人力部長29009676.2428009336.0327009005.8126008675.5925008335.38院辦主任科技部長財(cái)務(wù)部長27009005.9026008675.6825008335.4624008005.2423007675.02企發(fā)部長25008335.4824008005.2623007675.0422007334.8221007004.60黨辦主任23006573.9922006293.8121006003.6420005713.4719005433.293．中層副職崗位差不多工資（元）浮動(dòng)工資（元）獎(jiǎng)金系數(shù)生產(chǎn)副部長22007334.6621007004.5120006674.3619006334.2118006004.06人力副部長21007004.3720006674.2219006334.0718006003.9217005673.77院辦副主任科技副部長財(cái)務(wù)副部長20006674.1319006333.9718006003.8217005673.6716005333.52企發(fā)副部長18006003.8317005673.6816005333.5315005003.3714004673.22黨辦副主任17004862.7916004572.6715004292.5514004002.4313003712.314．業(yè)務(wù)主管崗位差不多工資（元）浮動(dòng)工資（元）獎(jiǎng)金系數(shù)信息中心主任院管工程主管20006674.3619006334.1418006003.9217005673.7016005333.48投資經(jīng)理18005143.0717004862.9016004572.7315004292.5614004002.39市場經(jīng)理市場業(yè)務(wù)經(jīng)理技術(shù)治理主管科技研發(fā)主管16004572.7515004292.5814004002.4113003712.2312003432.06人事專員15004292.5514004002.3813003712.2112003432.0411003141.87生產(chǎn)治理主管客戶服務(wù)主管財(cái)務(wù)主管會(huì)計(jì)、信息專員企發(fā)研究員、企刊編輯、秘書14004002.4313003712.2512003432.0811003141.9110002861.73檔案室主任質(zhì)量治理主管11503291.9911003141.9110503001.8210002861.739502711.655．辦事員和輔助人員崗位差不多工資（元）浮動(dòng)工資（元）獎(jiǎng)金系數(shù)出納10502331.2210002221.169502111.109002001.048501890.98一般科員9502711.679002571.588502431.508002291.417502141.32資料員司機(jī)班長治理見習(xí)生9002001.058501890.998001780.947501670.887001560.82司機(jī)統(tǒng)計(jì)文員7501670.897001560.836501440.776001330.715501220.656．專業(yè)技術(shù)系列崗位差不多工資（元）獎(jiǎng)金系數(shù)崗位差不多工資（元）獎(jiǎng)金系數(shù)所長39006.81高級(jí)30003.5137006.4629003.3935006.1128003.2733005.7627003.1631005.4126003.04副所長31005.3725002.9230005.2024002.8129005.0323002.6928004.8522002.5727004.6821002.4526004.5120002.3425004.3319002.2224004.1618002.1023003.99中級(jí)26003.00所總工29004.1825002.8928004.0324002.7727003.8923002.6626003.7422002.5425003.6021002.4324003.4620002.3123003.3119002.1922003.1718002.0821003.0217001.96教授級(jí)39004.5416001.8537004.3015001.7335004.0714001.6233003.84初級(jí)15501.7731003.6015001.71見習(xí)生14501.1314501.6513501.0614001.6012500.9813501.5411500.9013001.4810500.8212501.439500.7412001.378500.6711501.31助工以下10501.2210001.169501.109001.048500.987．后勤服務(wù)系列崗位差不多工資（元）浮動(dòng)工資（元）獎(jiǎng)金系數(shù)生產(chǎn)服務(wù)中心主任生活服務(wù)中心主任17003781.9916003561.8815003331.7614003111.6413002891.53保衛(wèi)主管12002180.93