部门人员编制合计个人工资部分（人）固定工资综合管理中心506465060.004410000.00采购管理中心26024013080.0016380000.00销售运营中心3500227437500.00132300000.00发展规划中心14015257541.6010407600.00人力资源中心404063752.002772000.00财务管控中心11010159380.006930000.00合计4100287396313.60173199600.002019个人工资部分单位承担部分绩效奖金个人部分小计福利费社会保险费882000.005292000.00105840.00882000.003276000.0019656000.00393120.003276000.0058200000.00190500000.003810000.0026460000.002081520.0012489120.00249782.402081520.00554400.003326400.0066528.00554400.001386000.008316000.00166320.001386000.0066379920.00239579520.004791590.4034639920.002019年人工成本预算表金额单位：元单位承担部分工会经费职工教育经费单位承担部分小计132300.0052920.001173060.00491400.00196560.004357080.004762500.001905000.0036937500.00312228.00124891.202768421.6083160.0033264.00737352.00207900.0083160.001843380.005989488.002395795.2047816793.60
