第四章 员工福利

月份工会收支预算结算表

  

                                                

                  

   

一、收入部份

月份预计收入

实际收入

（1

                    

）上月份营业额提取部份

元×5‰=                                                     

（2

                        

）职工工资提取部份

元×5%=                                                      

（3

                                                                                 

）伙食费及伙食补助移取

（4

                                                                                  

）职工福利金运用收入

                                                                                                           

                                                                                                               

合

计

  
  

                    

二、支出部份

（1

                           

）伙食费

人×       元/人=                                                 

（2

                         

）电影放映

人×       元/次=                                                 

（3

                                                                                          

）互助金支出

（4）效游施行

(5）社团活动

     

                                                                                                              

合 计

                                                          

                       

主任委员

拟定