人工成本情況統(tǒng)計表

人工成本情況表,,,,,,,,

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編制單位：,,,,20XX年X季度,,,,金額單位：元

項(xiàng)目,行次,本年數(shù),,上年數(shù),,項(xiàng)目,行次,金額

,,負(fù)擔(dān)數(shù),實(shí)發(fā)數(shù),負(fù)擔(dān)數(shù),實(shí)發(fā)數(shù),,,

一、企業(yè)人工成本總額（不含勞務(wù)派遣費(fèi)用）,1,"653,622.90","869,179.50",,,補(bǔ)充資料：,34,——

其中：工資總額,2,"567,482.90","783,039.50",,,一、核定的非工掛企業(yè)工資總額計劃,35,

二、從業(yè)人員人工成本總額,3,"653,622.90","869,179.50",,,二、收取合資及海外子企業(yè)工資差額情況：,36,——

其中：從業(yè)人員勞動報酬,4,,,,,（一）年初余額,37,

三、職工人工成本總額,5,"653,622.90","869,179.50",,,其中：收取海外子企業(yè)工資差額,38,

（一）工資總額,6,"567,482.90","783,039.50",,,（二）本年增加數(shù),39,

（二）社會保險費(fèi)用,7,"62,116.50","62,116.50",,,其中：收取海外子企業(yè)工資差額,40,

其中：養(yǎng)老保險,8,"40,408.00","40,408.00",,,（三）本年減少數(shù),41,

其中：年金（補(bǔ)充養(yǎng)老保險）,9,0.00,0.00,,,其中：收取海外子企業(yè)工資差額,42,

醫(yī)療保險,10,"16,850.40","16,850.40",,,（四）年末余額,43,

其中：補(bǔ)充醫(yī)療保險,11,0.00,0.00,,,其中：收取海外子企業(yè)工資差額,44,

失業(yè)保險,12,"3,136.00","3,136.00",,,三、股份支付情況：,45,——

工傷保險,13,782.10,782.10,,,股票期權(quán)激勵價值,46,

生育保險,14,940.00,940.00,,,股票增值權(quán)激勵價值,47,

（三）商業(yè)保險費(fèi)用,15,"5,940.00","5,940.00",,,四、勞務(wù)派遣情況：,48,——

（四）福利費(fèi)用,16,"10,565.00","10,565.00",,,勞務(wù)派遣合同金額,49,

（五）教育培訓(xùn)經(jīng)費(fèi),17,988.50,988.50,,,勞務(wù)派遣提供的就業(yè)人數(shù)（人）,50,

（六）工會經(jīng)費(fèi),18,,,,,五、離退休人員養(yǎng)老金及福利性補(bǔ)助,51,

（七）勞動保護(hù)費(fèi)用,19,"6,530.00","6,530.00",,,（一）離退休人員養(yǎng)老金補(bǔ)貼,52,

（八）住房費(fèi)用,20,0.00,0.00,,,（二）離退休人員福利性補(bǔ)助,53,

其中：住房公積金,21,,,,,六、改制上市公司“三類人員”費(fèi)用結(jié)余及使用情況：,54,——

一次性支付的住房補(bǔ)貼,22,,,,,（一）年初“三類人員”費(fèi)用結(jié)余,55,

按月發(fā)放的住房補(bǔ)貼,23,,,,,（二）本年支付的“三類人員”費(fèi)用,56,

（九）技術(shù)獎酬金及業(yè)余設(shè)計獎,24,0.00,0.00,,,（三）本年調(diào)整事項(xiàng),57,

（十）非貨幣性福利,25,0.00,0.00,,,（四）年末“三類人員”費(fèi)用結(jié)余,58,

（十一）辭退福利,26,0.00,0.00,,,,59,

其中：一次性支付補(bǔ)償,27,,,,,,60,

內(nèi)部退休人員支出,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、在崗職工人工成本總額,31,"653,622.90","869,179.50",,,,64,

其中：工資總額,32,"567,482.90","783,039.50",,,,65,

五、境內(nèi)從業(yè)人員人工成本總額,33,,,,,,66,

此表功能：反映人工成本情況。半年報，由財務(wù)牽頭，行政事業(yè)部協(xié)助填報,,,,,,,,

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